Display Records
Order NumberDateSubject
DO106231/31/2014AUTHORIZING PINNACLE BANK AS ESCROW AGENT FOR THE CITY OF LINCOLN TO REDUCE THAT PORTION OF THE ESCROW (LOAN 2300129086) TO GUARANTEE THE PLANTING OF STREET TREES WITHIN VINTAGE HEIGHTS 22ND ADDITION FROM $22,240 TO $21,340 ($1,100 REDUCTION). THE ESCROW MAY BE REDUCED AS A PORTION OF VINTAGE HEIGHTS 22ND ADDITION HAS BEEN REPLATTED INTO VINTAGE HEIGHTS 31ST ADDITION AND A NEW SURETY HAS BEEN POSTED TO GUARANTEE THE PLANTING OF SAID STREET TREES.
DO106221/31/2014ASSIGNMENT, ASSUMPTION AND RELEASE AGREEMENT BETWEEN CITY BANK & TRUST CO. (ASSIGNOR), DUANE M. & CHERYL R. DUBAS (ASSIGNEE) AND THE CITY OF LINCOLN, NEBRASKA, TRANSFERRING RESPONSIBILITY FOR THE INSTALLATION OF SIDEWALKS AND PLANTING OF STREET TREES WITHIN AND ABUTTING CERTAIN LOTS AT WHISPERING MEADOWS ADDITION AND WHISPERING MEADOWS 1ST ADDITION TO ASSIGNEE. AGREEMENT FOR ESCROW OF SECURITY FUND DATED 12/24/13 IN THE AMOUNT OF $4,540.00 TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND PLANTING OF STREET TREES ON THE AFOREMENTIONED LOTS WITHIN THE FINAL PLATS OF WHISPERING MEADOWS ADDITION AND WHISPERING MEADOWS 1ST ADDITION.
DO106211/31/2014RENEWAL AMENDMENT TO THE CONTRACT WITH FIREGUARD INC. FOR THE ANNUAL REQUIREMENTS FOR FIRE FIGHTER FOAM IN THE AMOUNT OF $6,500.00 FOR FIRE DEPARTMENT. (QUOTE NO. 3844)
DO106201/30/2014AMENDED AGREEMENT ENTERED INTO BY KATHERINE COURTNEY MORROW AND THE CITY OF LINCOLN DBA LINCOLN CITY LIBRARIES TO ACT AS MENTOR FOR THE GERE BRANCH LIBRARY BEAST ART CLUB.
DO106191/30/2014AMENDED AGREEMENT ENTERED INTO BY CHRIS DICKHAUT AND THE CITY OF LINCOLN DBA LINCOLN CITY LIBRARIES TO ACT AS MENTOR FOR THE GERE BRANCH LIBRARY BEAST ART CLUB.
DO106181/30/2014AUTHORIZING GREAT WESTERN BANK FKA TIER ONE BANK, AS ESCROW AGENT FOR THE CITY OF LINCOLN, TO REDUCE THAT PORTION OF THE ESCROW (NOTE # 01-10251546) TO GUARANTEE THE PLANTING OF STREET TREES WITHIN THE WOODLANDS AT YANKEE HILL ADDITION FROM $29,260.00 TO $27,060.00 ($2,200 REDUCTION). THE ESCROW MAY BE REDUCED AS A PORTION OF THE WOODLANDS AT YANKEE HILL ADDITION HAS BEEN REPLATTED INTO THE WOODLANDS AT YANKEE HILL 6TH, 8TH AND 11TH ADDITIONS AND A NEW SURETY HAS BEEN POSTED TO GUARANTEE THE PLANTING OF SAID STREET TREES.
DO106171/30/2014AGREEMENT WITH SMG, A PENNSYLVANIA GENERAL PARTNERSHIP ACTING AS AGENT FOR THE CITY OF LINCOLN, NEBRASKA, FOR THE MANAGEMENT OF PERSHING AUDITORIUM AND PRESCOTT VENTURES INC DBA JIMMY JOHN'S. PERSHING MUNICIPAL AUDITORIUM PRESENTLY OWNS AND OPERATES TWO EXTERIOR ANIMATED PROGRAMABLE ELECTRONIC MESSAGE SYSTEMS AND ONE INTERIOR ANIMATED PROGRAMMABLE ELECTRONIC MESSAGE SYSTEM AT ITS AUDITORIUM FACILITY LOCATED AT 226 CENTENNIAL MALL SOUTH. THE TWO EXTERIOR MESSAGE SYSTEMS ARE LOCATED AT 16TH & M AND 15TH & N STREETS ON THE GROUNDS OF THE AUDITORIUM. THIS AGREEMENT IS A FIVE-MONTH CONTRACT FOR $1,000 PER MONTH COMMENCING ON APRIL 1, 2014 AND TERMINATING ON AUGUST 31, 2014; OR IF AND WHEN PERSHING CEASES OPERATIONS BECAUSE OF THE CONSTRUCTION/OPENING OF A NEW FACILITY TO REPLACE PERSHING OR BECAUSE OF A DECISION BY THE CITY OF LINCOLN TO CEASE OPERATIONS AT PERSHING; WHICHEVER OCCURS FIRST.
DO106161/30/2014AGREEMENT WITH SMG, A PENNSYLVANIA GENERAL PARTNERSHIP ACTING AS AGENT FOR THE CITY OF LINCOLN, NEBRASKA, FOR THE MANAGEMENT OF PERSHING AUDITORIUM AND DOUBLE EAGLE BEVERAGE LLC. PERSHING MUNICIPAL AUDITORIUM PRESENTLY OWNS AND OPERATES TWO EXTERIOR ANIMATED PROGRAMABLE ELECTRONIC MESSAGE SYSTEMS AND ONE INTERIOR ANIMATED PROGRAMMABLE ELECTRONIC MESSAGE SYSTEM AT ITS AUDITORIUM FACILITY LOCATED AT 226 CENTENNIAL MALL SOUTH. THE TWO EXTERIOR MESSAGE SYSTEMS ARE LOCATED AT 16TH & M AND 15TH & N STREETS ON THE GROUNDS OF THE AUDITORIUM. THIS AGREEMENT IS A FIVE-MONTH CONTRACT FOR $750 PER MONTH COMMENCING ON APRIL 1, 2014 AND TERMINATING ON AUGUST 31, 2014; OR IF AND WHEN PERSHING CEASES OPERATIONS BECAUSE OF THE CONSTRUCTION/OPENING OF A NEW FACILITY TO REPLACE PERSHING OR BECAUSE OF A DECISION BY THE CITY OF LINCOLN TO CEASE OPERATIONS AT PERSHING; WHICHEVER OCCURS FIRST.
DO106151/30/2014SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND WITH HH DEVELOPMENT INC (FORMERLY KNOWN AS HARTLAND HOMES INC) TO GUARANTEE THE INSTALLATION OF SANITARY SEWER SERVICES WITHIN THE FINAL PLAT OF HARTLAND'S GARDEN VALLEY 2ND ADDITION.
DO106141/30/2014CHANGE ORDER #1 TO THE CONTRACT ENTERED INTO BETWEEN THE CITY OF LINCOLN AND ERICKSON SULLIVAN ARCHITECTS FOR THE PARKING LOT DESIGN AND LANDSCAPING OF THE CITY OWNED PROPERTY AT APPROX. 27TH & R STREET FOR AN INCREASE OF $5,544.00 RESULTING IN A CONTRACT TOTAL OF $23,344.00. (REF: DO 8195 DATED 10/12/12)
DO106131/30/2014AMENDMENT TO THE CONTRACT WITH DINKEL IMPLEMENT COMPANY TO SUPPLY AND DELIVER HEAVY DUTY TRACTORS FOR LEASE (STATE OF NEBRASKA CONTRACT NO. 12900 OC) FOR THE SUM OF $4,000.00.
DO106121/30/2014AMENDMENT TO THE AGREEMENT WITH WASTE CONNECTIONS OF NEBRASKA, INC. FOR WASTE COLLECTION SERVICES FOR THE CITY OF LINCOLN. (BID NO. 13-304)
DO106111/30/2014PROPOSAL FROM ADA, ARCHITECTURAL DESIGN ASSOCIATES, PC TO PROVIDE ARCHITECTURAL AND ENGINEERING SERVICES FOR CONCRETE REPAIR OF THE LF&R BURN HOUSE IN THE AMOUNT OF $7,495.00 FOR LINCOLN FIRE & RESCUE.
DO106101/29/2014SUBDIVISION AGREEMENT AND THE AGREEMENT FOR ESCROW OF SECURITY FUND WITH LAVIGNE ENTERPRISES AND 3340 NORTH 33RD STREET, LLC TO GUARANTEE THE INSTALLATION OF SIDEWALKS WITHIN THE FINAL PLAT OF LAVIGNE ADDITION.
DO106091/28/2014AMENDMENT TO THE AGREEMENT WITH BOUND TREE MEDICAL, LLC FOR THE ANNUAL SUPPLY OF PHARMACEUTICALS FOR LINCOLN FIRE & RESCUE AND US&R FOR THE SUM OF $3,500. (BID NO. 11-186)
DO106081/28/2014PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH CHRISTOPHER W. & STEPHANIE KUCHAR FOR A LOAN IN THE AMOUNT OF $4,788.00 FROM THE HAVELOCK FAÇADE PROGRAM TAX INCREMENT FINANCING (TIF) FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 6028 HAVELOCK AVENUE.
DO106071/28/2014RETAINER RELEASED ($660) TO VILLAGE GARDENS DEVELOPMENT COMPANY HELD FOR 100% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN VILLAGE GARDENS 9TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF DO 3741.
DO106061/28/2014RETAINER REDUCED ($7,053.75; BALANCE REMAINING IS $2,351.25) TO CAMPBELL'S NURSERY AND GARDEN CENTER HELD FOR 75% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN VINTAGE HEIGHTS 15TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF DO 9065.
DO106051/28/2014RETAINER REDUCED ($3,588.75; BALANCE REMAINING IS $1,196.25) TO CAMPBELL'S NURSERY AND GARDEN CENTER HELD FOR 75% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN VINTAGE HEIGHTS 14TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF DO 9066.
DO106041/28/2014RETAINER REDUCED ($5,568.75; BALANCE REMAINING IS $1,856.25) TO CAMPBELL'S NURSERY AND GARDEN CENTER HELD FOR 75% COMPLETION FOR STREET TREE PLANTING ON NON-MAJOR STREETS IN VINTAGE HEIGHTS 11TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF DO 9067.
12