Display Records
Order NumberDateSubject
8882111/19/2015BID & CONTRACT W/ K2 CONSTRUCTION FOR SOUTH STREET BRIDGE, STORMWATER & SLOPE PROTECTION PROJECT #880111.365.5621, BEING AT SOUTH STREET BRIDGE, IN THE AMOUNT OF $65,633.60 FOR PUBLIC WORKS-ENGINEERING SERVICES.
8882011/20/2015QUITCLAIM DEED CONVEYING TO SUP ENTERPRISES THAT PORTION OF THE VACATED RIGHT-OF-WAY ABUTTING 136 NORTH 14TH STREET VACATED BY ORD. 20015 PASSED BY THE LINCOLN CITY COUNCIL ON APRIL 21, 2014. SAID RIGHT-OF-WAYS WERE CONVEYED IN CONSIDERATION OF THE GRANTEE ENTERING INTO A JOINT USE EASEMENT AND MAINTENANCE AGREEMENT WITH OTHER PROPERTY OWNERS ABUTTING UPON VACATED ALLEYS AND CONNECTING LINK DESCRIBED IN ORDINANCE NO. 20015 AND GRANTEE'S ACCEPTANCE OF THE CONDITIONS OF CONVEYANCE CONTAINED IN THE QUITCLAIM DEED.
8881911/20/2015QUITCLAIM DEED CONVEYING TO GALE L. SUP AND BERNICE A. SUP THAT PORTION OF THE VACATED RIGHT-OF-WAY ABUTTING 140, 144, AND 148 NORTH 14TH STREET, VACATED BY ORD. 20015 PASSED BY THE LINCOLN CITY COUNCIL ON APRIL 21, 2014. SAID RIGHT-OF-WAYS WERE CONVEYED IN CONSIDERATION OF THE GRANTEE ENTERING INTO A JOINT USE EASEMENT AND MAINTENANCE AGREEMENT WITH OTHER PROPERTY OWNERS ABUTTING UPON VACATED ALLEYS AND CONNECTING LINK DESCRIBED IN ORDINANCE NO. 20015 AND GRANTEE'S ACCEPTANCE OF THE CONDITIONS OF CONVEYANCE CONTAINED IN THE QUITCLAIM DEED.
8881811/20/2015QUITCLAIM DEED CONVEYING TO 126 NORTH 14TH STREET, LLC THOSE PORTIONS OF THE VACATED RIGHT-OF WAYS ABUTTING 126 NORTH 14TH STREET VACATED BY ORD. 20015 PASSED BY THE LINCOLN CITY COUNCIL ON APRIL 21, 2014. SAID RIGHT-OF-WAYS WERE CONVEYED IN CONSIDERATION OF THE GRANTEE ENTERING INTO A JOINT USE EASEMENT AND MAINTENANCE AGREEMENT WITH OTHER PROPERTY OWNERS ABUTTING UPON VACATED ALLEYS AND CONNECTING LINK DESCRIBED IN ORDINANCE NO. 20015 AND GRANTEE'S ACCEPTANCE OF THE CONDITIONS OF CONVEYANCE CONTAINED IN THE QUITCLAIM DEED.
8881711/20/2015QUITCLAIM DEED CONVEYING TO TB RENTALS, LLC THOSE PORTIONS OF THE VACATED RIGHT-OF WAYS ABUTTING 1421 P STREET, VACATED BY ORD 20015 PASSED BY THE LINCOLN CITY COUNCIL ON APRIL 21, 2014. SAID RIGHT-OF-WAYS WERE CONVEYED IN CONSIDERATION OF THE GRANTEE ENTERING INTO A JOINT USE EASEMENT AND MAINTENANCE AGREEMENT WITH OTHER PROPERTY OWNERS ABUTTING UPON VACATED ALLEYS AND CONNECTING LINK DESCRIBED IN ORDINANCE NO. 20015 AND GRANTEE'S ACCEPTANCE OF THE CONDITIONS OF CONVEYANCE CONTAINED IN THE QUITCLAIM DEED.
8881611/18/2015CHANGE ORDER NO. 1 TO CONTRACT (EO 88168) W/ CATHER & SONS CONSTRUCTION FOR THE 2015 GREEN DESIGN PARKS LOTS AT PIONEERS PARK, BID NO. 15-037, TO ADD THE REMOVAL AND REPLACEMENT OF THE ASPHALT ENTRANCE DRIVE TO THE PIONEERS GOLF PARKING LOT, FOR AN INCREASE OF $41,133.75, FOR A NEW CONTRACT TOTAL OF $488,961.00, FOR PARKS & REC.
8881511/18/2015CHANGE ORDER NO. 5 TO CONTRACT W/ MECO-HENNE CONTRACTING FOR THE "N" STREET CYCLE TRACK PROJECT, E.O. 87887. THE CURRENT CONTRACT AMOUNT IS $2,407,495.70 AND THE NET CHANGE ORDER IS $3,090.00 FOR A NEW CONTRACT TOTAL OF $2,410,585.70 FOR URBAN DEVELOPMENT.
8881411/18/2015PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ DEBORAH KYOMUGISHA FOR A LOAN IN THE AMOUNT OF $27,732.82 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 7311 LOGAN AVENUE.
8881311/17/2015CONTRACT W/ BROWN TRAFFIC PRODUCTS, INC FOR THE ANNUAL SUPPLY OF LED TRAFFIC, BICYCLE AND PEDESTRIAN SIGNAL MODULES FOR TRAFFIC MANAGEMENT SYSTEM, BID NO. 15-221, FOR THE SUM OF $67,000.00 FOR PUBLIC WORKS.
8881211/17/2015JBC GRANT CONTRACT W/ LINCOLN/LANCASTER COUNTY HUMAN SERVICES FEDERATION TO PROVIDE FINANCIAL SUPPORT FOR THE SUM OF $5,000.00, FOR THE CASE MANAGEMENT PROGRAM FOR THE PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2015 AND ENDING AUGUST 31, 2016 FOR HUMAN SERVICES.
8881111/17/2015JBC GRANT CONTRACT W/ FRIENDSHIP HOME TO PROVIDE FINANCIAL SUPPORT FOR THE SUM OF $175,000.00, FOR THE EMERGENCY SHELTER PROGRAM FOR THE PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2015 AND ENDING AUGUST 31, 2016 FOR HUMAN SERVICES.
8881011/17/2015JBC GRANT CONTRACT W/ ASIAN COMMUNITY & CULTURAL CENTER TO PROVIDE FINANCIAL SUPPORT FOR THE SUM OF $10,000.00, FOR THE FAMILY RESOURCE PROGRAM FOR THE PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2015 AND ENDING AUGUST 31, 2016 FOR HUMAN SERVICES.
8880911/17/2015JBC GRANT CONTRACT W/ ST. MONICA'S BEHAVIORAL HEALTH SERVICES FOR WOMEN PROVIDING FINANCIAL SUPPORT FOR THE SUM OF $40.000.00, FOR THE PROJECT MOTHER & CHILD PROGRAM ($20,000.00), AND THE INTENSIVE OUT PATIENT PROGRAM ($20,000.00) FOR A PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2015 ENDING AUGUST 31, 2016 FOR HUMAN SERVICES.
8880811/17/2015JBC GRANT CONTRACT W/ EL CENTRO DE LAS AMERICAS TO PROVIDE FINANCIAL SUPPORT FOR THE SUM OF $5,000.00 FOR THE MUJERES EN CONFIANZA (WOMAN AMONG FRIENDS) PROGRAM FOR THE PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2015 AND ENDING AUGUST 31, 2016 FOR HUMAN SERVICES.
8880711/17/2015TWO APPLICATIONS FOR CAPITAL, PLANNING, ADA, JARC, AND PREVENTATIVE MAINTENANCE AND BUS REPLACEMENT ASSISTANCE FROM THE FEDERAL TRANSIT ADMINISTRATION, U.S. DEPARTMENT OF TRANSPORTATION FOR F.Y. 2015-16.
8880611/16/2015JBC GRANT CONTRACT W/ FAMILY SERVICES ASSOCIATION TO PROVIDE FINANCIAL SUPPORT FOR THE SUM OF $160,000.00 FOR THE BEHAVIORAL HEALTH PROGRAM FOR A PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2015 AND ENDING AUGUST 31, 2016 FOR HUMAN SERVICES.
8880511/16/2015JBC GRANT CONTRACT W/ FAMILY VIOLENCE COUNCIL TO PROVIDE FINANCIAL SUPPORT FOR THE SUM OF $10,000.00 FOR THE FAMILY VIOLENCE COUNCIL PLANNING PROGRAM FOR A PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2015 AND ENDING AUGUST 31, 2016 FOR HUMAN SERVICES.
8880411/16/2015JBC GRANT CONTRACT W/ MATT TALBOT KITCHEN & OUTREACH TO PROVIDE FINANCIAL SUPPORT FOR THE SUM OF $15,000.00 FOR THE HUNGER RELIEF AND NUTRITION EDUCATION PROGRAM FOR A PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2015 AND ENDING AUGUST 31, 2016 FOR HUMAN SERVICES.
8880311/16/2015JBC GRANT CONTRACT W/ VOICES OF HOPE TO PROVIDE FINANCIAL SUPPORT FOR THE SUM OF $30,000.00 FOR THE CRISIS INTERVENTION AND ADVOCACY PROGRAM FOR A PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2015 AND ENDING AUGUST 31, 2016 FOR HUMAN SERVICES.
8880211/16/2015APPROVING THE REVISED PAY RATE SCHEDULE FOR EXEMPT EMPLOYEES FROM CITY DEPARTMENTS PERFORMING ADMINISTRATIVE SNOW REMOVAL DUTIES.