Order Number | Date | Subject |
DO5568 | 4/22/2011 | CONTRACT W/OLSSON & ASSOCIATES FOR SURVEY SERVICES FOR THE CITY OWNED PROPERTY AT 940 NORTH 27 STREET FOR A FEE OF $1,200 FROM NORTH 27 STREET TAX INCREMENT FINANCING. |
DO5567 | 4/21/2011 | CHANGE ORDER #1 ON THE CONTRACT WITH AIA (AMERICAN INSTITUTE OF ARCHITECTS) AND TRU-BUILT CONSTRUCTION, LLC TO LINCOLN FIRE & RESCUE STATION #8 INCLUDING EXTRA BACKHOE, EXTRA CONCRETE, LABOR, EXTRA TRU-BUILT, MOVE GAS LINE AND FEE. THIS CHANGE ORDER RESULTS IN A TOTAL OF $3,080.00. |
DO5566 | 4/21/2011 | MAINTENANCE AGREEMENT WITH DIEBOLD, INCORPORATED FOR MAINTENANCE ON THE REMOTE BANKING UNIT AT THE NORTH 48TH STREET GATEHOUSE FOR THE PERIOD OF MARCH 1, 2011 TO FEBRUARY 29, 2012 IN THE AMOUNT OF $692. |
DO5565 | 4/20/2011 | AGREEMENT FOR ESCROW OF SECURITY FUND WITH PINECREST PARTNERS TO GUARANTEE INSTALLATION OF SIDEWALKS WITHIN THE FINAL PLAT OF PINECREST 6TH ADDITION. |
DO5564 | 4/20/2011 | SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND WITH PINECREST PARTNERS TO GUARANTEE THE PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF PINECREST 6TH ADDITION. |
DO5563 | 4/20/2011 | RETAINER RELEASED ($220) TO STANLEY OLSBO HELD AS A SURETY WHICH WAS RELEASED FOR 100% COMPLETION OF STREET TREE PLANTING IN OLSBO ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 56412. |
DO5562 | 4/20/2011 | MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF LINCOLN AND ONE REACH FOR THE STARS AMERICORPS MEMBER, JAMES ANDERSON, WHO IS BEING SPONSORED BY THE CITY OF LINCOLN FOR A REDUCED HALF-TIME COMMITMENT ENDING BY AUGUST 31, 2011. |
DO5561 | 4/20/2011 | AGREEMENT WITH DICKEY & BURNHAM INC. FOR GENERAL CONTRACTOR SERVICES FOR THE F STREET RECREATION CENTER FOR A TOTAL PRICE NOT TO EXCEED $18,764.00. |
DO5560 | 4/19/2011 | UNION BANK & TRUST COMPANY AS ESCROW AGENT FOR THE CITY OF LINCOLN IS HEREBY AUTHORIZED TO REDUCE THAT PORTION OF THE ESCROW TO GUARANTEE THE PLANTING OF STREET TREES WITHIN PINECREST 1ST ADDITION FROM $11,000 TO $10,340 ($660 REDUCTION). THE ESCROW MAY BE REDUCED AS A PORTION OF PINECREST 1ST ADDITION HAS BEEN REPLATTED INTO PINECREST 6TH ADDITION AND A NEW SURETY HAS BEEN POSTED TO GUARANTEE THE PLANTING OF SAID STREET TREES. |
DO5559 | 4/19/2011 | AMENDMENT TO THE CONTRACT WITH TERRACON CONSULTANTS, INC. FOR TESTING SERVICES - BLOCK 38 TO INCLUDE ATTACHMENT A AS PART OF THE ORIGINAL CONTRACT. (11-009) |
DO5558 | 4/19/2011 | AMENDMENT TO THE AGREEMENT WITH FERRELLGAS REMOVING LINE ITEM NO. 5 OF THE SUPPLIER'S RESPONSE FROM THE CONTRACT. (BID 10-235) |
DO5557 | 4/18/2011 | AGREEMENT WITH RANNEY COLLECTOR WELLS TO PROVIDE EVALUATION AND REPORTS ON THE PERFORMANCE OF THE TWO HORIZONTAL COLLECTOR WELLS AT ASHLAND FOR LINCOLN WATER SYSTEM AT A COST OF $6,400. |
DO5556 | 4/18/2011 | SUBDIVISION AGREEMENT AND ACCEPTANCE OF CASH DEPOSIT (CHECK #019634) FROM WORLD'S FOREMOST BANK TO GUARANTEE THE PLANTING OF STREET TREES WITHIN UNIVERSITY OF NEBRASKA TECHNOLOGY PARK 4TH ADDITION. |
DO5555 | 4/18/2011 | SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND WITH APPLE'S WAY, LLC TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND THE PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF APPLES WAY 1ST ADDITION. |
DO5554 | 4/18/2011 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH CYNTHIA L. HEIER FOR A LOAN IN THE AMOUNT OF $4,966.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 927 SOUTH 23RD STREET. |
DO5553 | 4/18/2011 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH TODD A. SVATOS FOR A LOAN IN THE AMOUNT OF $23,702.83 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 2438 P STREET. |
DO5552 | 4/18/2011 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH BARBARA J. MARTINEZ FOR A LOAN IN THE AMOUNT OF $1,793.50 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 741 WEST SAUNDERS AVENUE. |