Display Records
Order NumberDateSubject
DO130165/1/2015PENAL BOND FROM NEUNL HOLDINGS, LLC, AS PRINCIPAL AND WESTERN SURETY COMPANY AS SURETY, AS THE REQUIRED SECURITY HELD TO GUARANTEE PAYMENT OF ALL AMOUNTS LAWFULLY DUE TO ALL PERSONS SUPPLYING OR FURNISHING THE PRINCIPAL, ITS CONTRACTOR AND/OR SUBCONTRACTORS, WITH LABOR OR MATERIALS FOR USE IN THE PROSECUTION OF PRIVATE IMPROVEMENTS ASSOCIATED WITH COLLEGIATE HOUSING REDEVELOPMENT AGREEMENT, FOR URBAN DEVELOPMENT.
DO130155/1/2015LICENSE AGREEMENT WITH YMCA DOLPHIN SWIM TEAM, FOR CONDUCTING SWIM AND DIVE TEAM PRACTICES FOR COMMUNITY CLUB SWIM AND DIVE TEAMS AT WOODS POOL, STARTING ON MAY 23, 2015 THROUGH AUGUST 9, 2015, FOR PARKS AND RECREATION.
DO130145/1/2015BUSINESS ASSOCIATE AGREEMENT WITH PEOPLE'S HEALTH CENTER, FOR HEALTH DEPARTMENT NURSES TO HAVE ACCESS TO NEXT GEN FOR HEALTH 360 FOR MARCH 1, 2015 TO FEBRUARY 29, 2016, FOR LINCOLN LANCASTER COUNTY HEALTH DEPARTMENT.
DO130135/1/2015AGREEMENT WITH RANDY WARNER TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT IN THE AMOUNT OF $.60 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COST, THIS CONTRACT IS PART OF A JOINT COUNTY-CITY PROGRAM TO UTILIZE BIOSOLIDS ON AGRICULTURAL CROPLANDS IN LANCASTER COUNTY, FOR PUBLIC WORKS.
DO130125/1/2015RIGHT OF WAY CONTRACT WITH SMETTER RENTALS, LLC., IN THE AMOUNT OF $7,438.00, IN CONNECTION WITH A PORTION OF LOT 1, BLOCK 3, ASHLEY HEIGHTS 2ND ADDITION, FOR THE NORTHWEST 48TH STREET PROJECT, T.C. 701452, TRACT 43, FOR URBAN DEVELOPMENT.
DO130115/1/2015RIGHT OF WAY CONTRACT WITH ASHLEY M. HAASE, N/K/A ASHLEY M. BURSON AND JOSHUA L. BURSON, IN THE AMOUNT OF $4,360.00, IN CONNECTION WITH A PORTION OF LOT 3, BLOCK 1, HUB HALL HEIGHTS 2ST ADDITION, FOR THE NORTHWEST 48TH PROJECT, T.C. 701452, TRACT 36, FOR URBAN DEVELOPMENT.
DO130105/1/2015SURETY RELEASED ($1,500.00) TO MANZITTO INC., HELD TO GUARANTEE THE REMOVAL OF THE SANITARY SEWER TAP AT 4525 HAWTHORNE DRIVE IN THE PRESERVE ON ANTELOPE CREEK 17TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF DO 6989, FOR PUBLIC WORKS.
DO130094/30/2015SUBDIVISION AGREEMENT WITH R.C. KRUEGER DEVELOPMENT COMPANY, AND DOUBLE D. LAND COMPANY, LLC FOR THE WOODLANDS AT YANKEE HILL 16TH ADDITION, FOR PLANNING DEPARTMENT.
DO130084/29/2015MEMORANDUM OF UNDERSTANDING WITH UNADILLA VOLUNTEER FIRE AND RESCUE(UNADILLA), TO PROVIDE ALS EMERGENCY AMBULANCE SERVICE, OUTSIDE OF CORPORATE LIMITS OF THE CITY AND WITHIN THE BORDERS OF THE DISTRICT, FOR LINCOLN FIRE RESCUE.
DO130074/29/2015SURETY RELEASED ($61,700.00) TO CA/ARGENT BLOCK 68 LINCOLN, LLC., HELD TO GUARANTEE THE CONSTRUCTION OF THE SANITARY SEWER IN BLOCK 68 SANITARY SEWER IN CONFORMANCE WITH THE CONDITIONS OF EO 87104, PUBLIC WORKS UTILITIES.
DO130064/29/2015WAIVER, RELEASE, AND ACCESS AGREEMENT WITH AUSTIN BROOKS FOR SCIENTIFIC RESEARCH IN WILDERNESS PARK THROUGH AUGUST 2015, FOR PARKS AND RECREATION.
DO130054/29/2015WAIVER, RELEASE, AND ACCESS AGREEMENT WITH ALISSA ANDERSON FOR SCIENTIFIC RESEARCH IN WILDERNESS PARK THROUGH AUGUST 2015, FOR PARKS AND RECREATION.
DO130044/29/2015LICENSE AGREEMENT WITH LINCOLN SELECT SWIMMING, FOR CONDUCTING SWIM AND DIVE TEAM PRACTICES, FOR COMMUNITY CLUB SWIM AND DIVE TEAMS AT WOODS POOL, STARTING ON MAY 23, 2015 THROUGH AUGUST 9, 2015, FOR PARKS AND RECREATION.
DO130034/29/2015SERVICE AGREEMENT WITH JANICE LARSON FOR THE PURPOSE OF ENTERTAINMENT AT PARTY ON THE PLAZA SUMMER 2015, FOR SERVICES PROVIDED COMPENSATION WILL BE $70.00 PER HOUR, TOTAL COMPENSATION NOT TO EXCEED $210.00, FOR PARKS AND RECREATION.
DO130024/29/2015LICENSE AGREEMENT WITH THE GREATER NEBRASKA SWIM TEAM FOR CONDUCTING SWIM AND DIVE TEAM PRACTICES FOR COMMUNITY CLUB SWIM AND DIVE TEAMS AT WOODS POOL, STARTING MAY 23, 2015 THROUGH AUGUST 9, 2015, FOR PARKS AND RECREATION.
DO130014/29/2015AGREEMENT WITH TERRACON CONSULTANTS, INC., TO CONDUCT A HAZARDOUS MATERIALS ASSESSMENT FOR A TRAIL SEGMENT IN THE SOUTHWEST CORNER OF PIONEERS PARK IN THE AMOUNT OF $2,000.00, FOR PARKS AND RECREATION.
DO130004/29/2015AGREEMENT WITH LINCOLN TENT, INC., RECOGNIZING THE DESIRABILITY TO PROVIDE A 20' X 20' TENT FOR VOLUNTEERS OF THE UNCLE SAM JAM ON JULY 3, 2015, FOR $286.00, WHICH INCLUDES A $50.00 NON-REFUNDABLE DEPOSIT, FOR PARKS AND RECREATION.
DO129994/29/2015AMENDMENT TO AGREEMENT WITH EAGLE NURSERY, LLC., AND PINNACLE BANK, WHEREIN THE PARTIES AGREE TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY AND ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH IMPROVEMENT PROJECTS FOR LANDSCAPE SCREEN & STREET TREES, BOTH IMPROVED AND NON-MAJOR STREETS, AND ANY OTHER OUTSTANDING PROJECTS WITHIN VINTAGE HEIGHTS 24TH, 25TH, AND RETAIL CENTERS ADDITIONS; STONE BRIDGE CREEK 8TH ADDITION; NORTH CREEK VILLAS ORIGINAL AND 1ST ADDITIONS; AND THOMPSON CREEK COMMERCIAL 1ST ADDITION, FOR TERM EXPIRING MAY 1, 2016, FOR CITY OF LINCOLN.
DO129984/29/2015SERVICE AGREEMENT WITH GOLFSTATUS, INC., FOR THE USE OF SMART PHONE BASED SOFTWARE FOR GOLFSTATUS REWARDS PROGRAM, FOR THE PERIOD OF MARCH 2015 THROUGH FEBRUARY 2016, TOTAL COMPENSATION NOT TO EXCEED $2,999.40, FOR PARKS AND RECREATION.
DO129974/28/2015RENEWAL AMENDMENT TO CONTRACT WITH URBAN TRAIL GARDENS, FOR ANNUAL REQUIREMENTS FOR LANDSCAPE MAINTENANCE SERVICE, NORTH 48TH STREET, ADAMS TO HUNTINGTON, QUOTE NO. 4752, FOR AN AMOUNT NOT TO EXCEED $12,370.00, FOR THE URBAN DEVELOPMENT DEPARTMENT.
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