Display Records
Order NumberDateSubject
DO286549/9/2022Surety reduced 80% complete ($213,200.00 balance remaining is $53,300.00) to NSC, LLC held to guarantee the construction of sanitary sewer in Northstar Crossing Addition in conformance with conditions of Executive Order No. 96122.
DO286539/9/2022Suety reduced 80% complete ($215,600.00 remaining balance is $53,900.00) to NSC, LLC held to guarantee the construction of water main in Northstar Crossing Addition in conformance with conditions of Executive Order No. 96121.
DO286529/9/2022Surety released ($15,400.00) to Matodol, LLC held to guarantee the construction of ornamental lighting in Wandering Creek 7th Addition in conformance with conditions of Executive Order No. 95656.
DO286519/9/2022Surety released ($77,300.00) to Lincoln Federal Bancorp, Inc. held to guarantee the construction of ornamental lighting in Wilderness Hills 12t Addition in conformance with conditions of Executive Order No. 95213.
DO286509/9/2022Retainer released ($1,600.00)to Lincoln Federal Bancorp, Inc. held to guarantee the construction of water main in Tower Heights South 52nd Street Improvements in conformance with conditions of Executive Order No. 94199.
DO286499/9/2022Surety released ($10,000.00) to Senior Foundation VA Vision, LLC held to guarantee the construction of stormwater detention in Victory Park 1st Addition in conformance with conditions of Directorial Order No. 21599.
DO286489/7/2022Agreement with NEBCO, Inc. and US BANK wherein the parties agree to refrain from any legal proceedings involving any and all claims between the parties in connection with the improvement projects in the Fallbrook 8th Addition; Fallbrook 12th Addition; Fallbrook 13th, Fallbrook 14th Addition; Fallbrook 17th Addition; Fallbrook 18th Addition; Fallbrook 27th Addition; Fallbrook 30th Addition; and Fallbrook 32nd Addition and to extend the terms for completion to July 1, 2023.
DO286479/6/2022Renewal of Agreement with encompas & Office Interiors and Design, Inc. for Annual Service - Sit to Stand Workstation and Accessories, Bid No. 6404; expenditure shall not exceed $30,000.00, for Purchasing.
DO286469/7/2022Agreement with Nebraska Department of Health and Human Services to provide for arboviral human surveillance, collect mosquito and bird samples, and promote public awareness and prevention of mosquito-borne diseases; from 1/1/2022 to 7/31/2022; for a sum of $6,588.00, for Health Department.
DO286459/6/2022Amendment of Contract with The Toledo Ticket Company for Annual Supply - Magnetic and Non-Magnetic Stripe Spitter/Validation/Receipt Tickets, Quote No. 6408; expenditure shall not exceed $10,100.00, for Transportation & Utilities - Parking Services.
DO286449/6/2022Amendment for an extension of the Contract with McGill Restoration, Incorporated for Cornhusker Square Parking Garage Barrier Repair, Bid No. 22-124, for Urban Development.
DO286439/6/2022Interdepartment Agreement with the 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 $35,510.00 for September 1, 2022 through August 31, 2023.
DO286429/6/2022Agreement to modify the effective date with Sky Park Lincoln, LLC. to modify Section 1014 of the Redevelopment Agreement from January 1, 2022 to January 1, 2023.
DO286419/6/2022License Agreement with Lincoln Baptist Church for use of City owned facility at F Street Community Center for agreed upon dates and times to conduct church services; from 7/10/2022 to 7/10/2023; for a sum of $2,385.00, for Parks & Recreation.
DO286409/6/2022Surety Released ($5,700.00) to Yankee Hill Townhomes, LLC. held to guarantee the placement of Perm. Survey monuments in Yankee Hill Townhomes 2nd Addition in conformance with the conditions of Executive Order No. 92509, for Transportation & Utilities.
DO286399/6/2022Surety Released ($11,620.00) to Yankee Hill Townhomes, LLC. held to guarantee the construction of sidewalk in Yankee Hill Townhomes 2nd Addition in conformance with the conditions of Executive Order No. 92509, for Transportation & Utilities.
DO286389/6/2022Renewal of Agreement with Subsidiaries of Enterprise Holdings for Annual Service - Nationwide Car Rental, MOU045; expenditure shall not exceed $15,000.00, for Purchasing.
DO286379/6/2022Subordination Agreement, agreeing to subordinate the existing Deed of Trust held by the City, in the amount of $10,030.00 executed by Sandra K. Ogden and Lawrence W. Ogden, on October 29, 2015, and recorded as Inst. No. 2015-050231, on November 20, 2015, to the lien of LincOne Federal Credit Union on property at 7031 Colby Street, for Urban Development.
DO286369/6/2022Interdepartment Agreement with Lincoln Fire & Rescue - Quartermaster to provide office space at the Municipal Service Center at a total cost not to exceed $44,382.20 for September 1, 2022 through August 31, 2023, for Transportation & Utilities.
DO286359/6/2022Agreement with Marcus Theatres Corporation for :30 second LCHR advertising sports to be displayed on all movie screens prior to each showing of each movie at all four (4) Marcus Theatres in Lincoln, as well as displaying LCHR posters in each of the theatres; agreement runs from September 9, 2022 through December 15, 2022 and the total sum is not to exceed $4,110.00, for Human Rights.
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