Order Number | Date | Subject |
95910 | 9/23/2021 | Approving request of The Vineyard, LLC to design and construct alley paving for Dominic Addition. |
95909A | 9/23/2021 | Agreement with Speece Lewis Engineers for 2021 Sidewalk & Ramp Rehabilitation Various Location - Southwest Lincoln; from 9/23/2021 to 12/25/2021; for a sum of $69,500.00, for Transportation & Utilities. |
95908 | 9/23/2021 | Request of HCI Construction to design and construct Street Paving for Schmidt court Paving Improvements. |
95907 | 9/23/2021 | Request of HCI Construction to design and construct Street Paving for W. Denton Roadway Improvements. |
95906 | 9/23/2021 | Request of HCI Construction to design and construct Street Paving for S. 1 Street Roadway Improvements. |
95905 | 9/23/2021 | Request of Gatehouse Rows to design and construct the Water Main for Gatehouse Rows Addition in the amount $204,000.00. |
95904 | 9/23/2021 | Request of Gatehouse Rows to design and construct Street Paving for Gatehouse Rows Addition in the amount $258,900.00. |
95902 | 9/23/2021 | Contract with Smetter Custom Homes, for permission to construct Ornamental Lighting for the Waterford Estates Townhomes 2nd Addition. Amount not to exceed $16,400.00. |
95901 | 9/23/2021 | Contract with Smetter Custom Homes, for permission to construct Sanitary Sewer Improvements for the Waterford Estates Townhomes 2nd Addition. Amount not to exceed $111,200.00. |
95900 | 9/23/2021 | Contract with Smetter Custom Homes, for permission to construct Water Main Improvements for the Waterford Estates Townhomes 2nd Addition. Amount not to exceed $61,400.00. |
95899 | 9/23/2021 | Contract with Smetter Custom Homes, for permission to construct Street Paving Improvements for the Waterford Estates Townhomes 2nd Addition. Amount not to exceed $195,800.00. |
95898 | 9/23/2021 | Contract with Smetter Custom Homes, for permission to construct Storm Sewer Improvements for the Waterford Estates Townhomes 2nd Addition. Amount not to exceed $18,700.00. |
95897 | 9/21/2021 | Memorandum of Understanding (MOU) is entered into by and between the Greater Lincoln Workforce Development Board (GLWDB) with the agreement of the Mayor of the City of Lincoln who serves as the Chief Elected Official for the Greater Lincoln Local Area and the City of Lincoln, and the one stop partner, The Nebraska Department of Education-Adult Education, and Southeast Community College (PARTNER). This MOU provides for an agreement to determine and allocate the services and costs of funding those services at the American Job Center (AJC) and through the local workforce delivery system between the PARTNER and the GLWDB for the period of July 1, 2021 through June 30, 2024. |
95896 | 9/21/2021 | Contract with Core & Main LP for the Annual Supply of Reed Drill Taps. Amount not to exceed $55,000.00. |
95895 | 9/21/2021 | Disbursement Agreement by and between City of Lincoln, Nebraska, a municipal corporation (City) and Hampton Enterprises Inc., a Nebraska corporation which was authorized by section 401.C of the Meadowlane Redevelopment Agreement and approved by City Council Resolution A-92809 on June 28, 2021. I also accept the attached check in the amount of $10,000.00 from Hampton Enterprises, Inc. in the amount of $10,000.00 to be held by the City for the purposes set forth in Section 401 of the Redevelopment Agreement. The cash deposit is to be refunded to Hampton Enterprises, Inc. upon City’s issuance of a certificate of completion for the Redeveloper Improvements. |
95894 | 9/21/2021 | Purchase from Anderson Ford Lincoln for furnishing three (3) each 2022 Ford Police Inceptor Utility Vehicles in the amount of $113,064.00, for Fire Department. |
95893 | 9/21/2021 | Corporation Warranty Deed, in connection with the sale of The West 50 feet of the East 99 1/2 feet of Lot 6, except the East 1/2 foot of the North 10 feet thereof, Block 21, and the North 25 feet of the East 50 feet, except the West 1/2 foot thereof, Lot 6, Block 21, and the West 40.5 feet of Lot 6, Block 21, all in Bethany Heights, Lincoln, Nebraska, known as 2201 N. Cotner Street, to 2201 N Cotner, LLC for $81,000.00, and approved for sale by City Council Ordinance No. 21121 on 8/23/21 is hereby approved and accepted. |
95892 | 9/21/2021 | Memo of Agreement with New Cingular Wireless PCS, LLC (AT&T) for a 10 year term with 3 successive automatic 5 year options to renew. |
95891 | 9/21/2021 | Agreement with Waste to Energy Lincoln, LLC, from 9/21/21 to 5/1/22 for the Right of Entry Agreement from the City of Lincoln to conduct due diligence activities on City owned property. |
95890 | 9/20/2021 | Agreement with Nebraska Lottery from 8/1/2021 to 8/1/2022 for Sponsorship. |