Display Records
Order NumberDateSubject
DO2473711/25/2020Lease agreement with St. James United Methodist Church for the Senior Center Program at 2400 South 11th Street, for $410.00 per month, not to exceed $4,920.00 for the year, for the period of September 1, 2020 to August 31, 2021, is hereby approved.
DO2473611/25/2020Contract Renewal with Municipal Pipe Tool Company LLC for an additional line item for Annual Supply - CUES Pipeline Inspection Equipment and Parts, Bid No. 19-255, sum for this term shall not exceed $41,656.00.
DO2473511/25/2020Contract Renewal with News Link for Production of "Living Well" Magazine, RFP No. 17-135, sum for this term shall not exceed $24,000.00.
DO2473411/25/2020Surety posted as retainer by Matodol LLC for the construction of Lighting, Wandering Creek 1st Addition, in the amount of $1,000.00, in conformance with the conditions of EO 92228, is hereby released.
DO2473311/25/2020Surety of $3,400.00 posted to guarantee the construction of the Ornamental Lighting in Sievers Landing 1st Addition in conformance with the conditions of EO 92071 by Apples Way, is hereby released.
DO2473211/24/2020Service Agreement with Nebraska Healthcare Association for COVID-19 consultant and communication liaison for skilled care and assisted living facilities in Lincoln and Lancaster County from July 1, 2020 through January 31, 2021 and shall not exceed $27,000.00.
DO2473111/24/2020Promissory Note & Disclosure Statement with Benjamin Powell and Addison Powell for a loan in the amount of $47,178.37 from the 0% Interest Direct Loan Program for the rehabilitation of property at 614 North 26th Street.
DO2473011/24/2020Promissory Note & Disclosure Statement with Glenda Stienblock for a loan in the amount of $8,000.00 from the 0% Interest Deferred Payment Loan Program for the rehabilitation of property at 3939 Lewis Avenue.
DO2472911/24/2020Promissory Note & Disclosure Statement with Caroline K. Crosby for a loan in the amount of $4,999.00 from the 0% Interest Deferred Payment Loan Program for the rehabilitation of property located at 3161 Kleckner Court.
DO2472811/24/2020Accepting and Approving Quote SQU-001353 with Hydro International in connection with the Northeast Water Resource Recovery Facility grit classifier repair, sum for this contract shall not exceed $21,263.98.
DO2472711/24/2020Interdepartment Agreement between the City of Lincoln Transportation & Utilities Department and Building & Safety Bureau of Fire Prevention to provide office space and parking for the Bureau of Fire Prevention at the Municipal Service Center at a total cost not to exceed $33,500.00 for September 1, 2020 through August 31, 2021.
DO2472611/23/2020Subaward with Nebraska DHHS Division of Public Health for increasing health department capacity in meeting national public health standards and measures from October 1, 2020 to September 30, 2021 and shall not exceed $9,000.00.
DO2472511/23/2020Service Agreement with Martin Wolff, DDS to provide quality, professional dental services from December 1, 2020 to June 30, 2021.
DO2472411/23/2020Directive Health Measure 2020-12, which supersedes DHM 2020-11, for the City of Lincoln and Lancaster County for promoting the health and welfare of its citizens by preventing the spread and transmission of potential communicable, contagious, and infectious disease is effective on November 16, 2020.
DO2472311/23/2020Directive Health Measure 2020-11, which supersedes DHM 2020-10, for the City of Lincoln and Lancaster County for promoting the health and welfare of its citizens by preventing the spread and transmission of potential communicable, contagious, and infectious disease is effective on November 9, 2020.
DO2472211/23/2020Agreement for Escrow of Security Fund for Final Plat of Village Gardens 23rd Addition to guarantee installation of sidewalks and street trees in the Addition.
DO2472111/23/2020Agreement with Inclusive Communities, a Nebraska not-for-profit organization, to facilitate four (4) 2-hour dialogues, for up to 30 participants each, relating to the Lincoln-Lancaster County Planning Department 2050 Comprehensive Plan Update, as defined in Attachment "A", not to exceed $2,150.00.
DO2472011/23/2020Memorandum of Understanding with SHI for Cloud Services - Secure Email Gateway, MOU085, sum for this contract shall not exceed $50,000.00.
DO2471911/23/2020Subdivision Agreement with Southwest Folsom Development LLC and the Agreement for Escrow of Security Fund to guarantee the installation of sidewalks along permanent Outlots, the installation of sidewalks I n the pedestrian way easements, setting permanent monuments, landscape screen, land preparation/storm water detention, and planting of street trees within the final plat of Southwest Village Heights 3rd Addition.
DO2471811/23/2020Purchase from Protected Trust for furnishing Customer Software for Email Encryption for a one year term, in the amount of $6,508.00, paid at a monthly rate of $534.00.
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