Display Records
Order NumberDateSubject
DO279135/6/2022Agreement w/ Lower Platte South Natural Resources District authorizing a onetime payment by the Lincoln Water System to assist in debris removal from Antelope Creek by the Lower Platte South NRD for LWS's contribution to sediment discharge during reservoir maintenance activities performed in 2021, for a sum of $9,711.39, for Transportation & Utilities - Water.
DO279125/6/2022Agreement w/ University of NE Medical Center College of Public Health to provide UNMC students in the Graduate Program of Public Health a planned, supervised educational experience at LLCHD, from 5/16/2022 to 5/15/2023, for Health Department.
DO279115/6/2022License Agreement w/ Lincoln Paddle Company, LLC. for nonexclusive use of Holmes Lake Park parking lot for drop off of kayaks and paddleboards to customers renting such equipment, from 5/1/2022 to 9/30/2022, for a sum of $25.00, for Parks & Recreation.
DO279105/5/2022Subdivision Agreement w/ Aristos Properties, LLC and the Agreement for Escrow of Security Fund to guarantee the installation of sidewalks and planting of street trees within the final plat of Wilderness Heights 8th Addition, for Planning.
DO279095/5/2022Agreement w/ Resilient Minds on the Front Lines, Inc. for resiliency training as outlined in the attached agreement, for a sum to not exceed $22,500.00, for Police.
DO279085/5/2022Subdivision Agreement w/ L.A. Real Estates, LLC. for Nat's Addition, for Planning.
DO279075/5/2022Surety Released ($1,000.00) to BCLINC, LLC. held to guarantee the placement of Perm. Survey Monuments in West Van Dorn Plaza Addition in conformance with the conditions of Executive Order No. 93946.
DO279065/5/2022Surety Released ($3,500.00) to Hartland Homes held to guarantee the Installation of Ornamental Lighting in Hartland Homes Northwest 5th Addition in conformance with the conditions of Executive Order No. 75397.
DO279055/5/2022Surety Released ($17,082.00) to The Carroll Krueger Company, LLC held to guarantee Stormwater Detention in Rokeby Road Coalition in conformance with the conditions of Executive Order No. 91141.
DO279045/5/2022Surety Released ($119,120.00) to R.C. Krueger Development Company held to guarantee Stormwater Detention in Rokeby Road Coalition in conformance with the conditions of Executive Order No. 91143.
DO279035/5/2022Surety Released ($5,515.00) to The Catholic Bishop of Lincoln held to guarantee Stormwater Detention in Rokeby Road Coalition in conformance with the conditions of Executive Order No. 91136.
DO279025/5/2022Surety Released ($10,800.00) to Hausmann Development, LLC. held to guarantee the Installation of Perm. Survey Monuments in The 8801 Addition in conformance with the conditions of Directorial Order No. 24542.
DO279015/5/2022Surety Released ($28,000.00) to Pine Lake Development, LLC. held to guarantee the Street Paving in Vintage Heights 32nd Addition in conformance with the conditions of Executive Order No. 92009.
DO279005/4/2022Amendment for Renewal of Contract w/ Beatrice Lawn Care, Inc. for Annual Service - Mowing Fire Stations 14, 15, and South Street Maintenance Shop, Quote No. 5986, expenditure shall not exceed $15,000.00, for Fire Department.
DO278995/4/2022Surety Posted as Retainer ($0.00) released to Lincoln Electric System to guarantee Street Paving in LES 91st Street Public Improvements, in conformance with Executive Order No. 92464.
DO278985/4/2022Contract w/ Fire & Police Selection, Inc. for Annual Service - Public Safety Applicant Testing, Quote No. 6499, expenditure shall not exceed $10,000.00, for Human Resources.
DO278975/4/2022Contract w/ Clean Air Concepts/MagneGrip for Annual Service - Diesel Exhaust Services & Maintenance, Sole Source Bid No. SS-117, expenditure shall not exceed $8,500.00, for Fire Department.
DO278965/3/2022Agreement w/ Lincoln Auto Auction to lease vehicles.
DO278955/3/2022Agreement w/ Lincoln Housing Authority for construction of a single-family home for low-income homeownership located at 5701 Ballard Avenue, in support of the Student-Build House Program at Lincoln Northeast High School, in the amount of $10,000.00, Source of funds is the Turnback Tax Fund.
DO278945/3/2022Consultant Agreement w/ Midwest CAD Solutions for Assistance with upgrading CAD software to newer version. Services will include installation, configuration, data conversion, and building new standard templates, from 5/3/2022 to 2/28/2023, for a sum of $49,940.00, for Transportation & Utilities.
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