Display Records

Order NumberDateSubject
DO80329/7/2012LETTER OF AGREEMENT WITH LINCOLN AIRPORT AUTHORITY, LINCOLN TOWER, LINCOLN FIRE & RESCUE, LINCOLN POLICE DEPARTMENT, NEBRASKA AIR NATIONAL GUARD, AND EMERGENCY COMMUNICATIONS 911 FOR AIRPORT EMERGENCY SERICES.
DO80319/4/2012RETAINER RELEASED ($1,000) TO CREEKSIDE VILLAGE, LP HELD TO GUARANTEE CONSTRUCTION OF SANITARY SEWERS IN CREEKSIDE VILLAGE ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 82711.
DO80309/4/2012RETAINER RELEASED ($19,100) TO NORTH 47 GROUP, LLC HELD TO GUARANTEE CONSTRUCTION OF PAVING IN NORTH 40 PLAZA ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 79732.
DO80299/4/2012APPOINTING THE FOLLOWING INDIVIDUALS TO A SELECTION COMMITTEE CHARGED WITH THE TASK OF SELECTING A FIRM TO PROVIDE CONSULTANT SERVICES FOR SALT CREEK SOUTH TRIBUTARIES AND CREEKS WATERSHED MASTER PLAN PROJECT INVOLVING THE DEVELOPMENT OF A DRAINAGE MASTER PLAN THAT WILL AID IN THE FORMATION OF PROGRAMS AND/OR PROJECTS TO EVALUATE AND MANAGE STORMWATER QUALITY FOR MIDDLE CREEK, HAINES BRANCH AND TO SOUTHERN TRIBUTARIES OF SALT CREEK. THE SELECTION COMMITTEE SHALL CONSIST OF THE FOLLOWING MEMBERS OR THEIR DESIGNEE: VINCE MEJER, FINANCE - PURCHASING; PAUL ZILLIG, LOWER PLATTE SOUTH NATURAL RESOURCES DISTRICT; BEN HIGGINS, PW&U - WATERSHED MANAGEMENT; JARED NELSON, PW&U - WATERSHED MANAGEMENT; ED KOUMA, PW&U - WATERSHED MANAGEMENT. THE NEGOTIATION COMMITTEE CHARGED WITH THE TASK OF NEGOTIATING A CONTRACT WITH THE COMMITTEE'S RECOMMENDED FIRM SHALL CONSIST OF THE FOLLOWING INDIVIDUALS: VINCE MEJER; PAUL ZILLIG; JARED NELSON.
DO80289/4/2012RETAINER RELEASED ($3,080.33) TO IMMACULATE HEART OF MARY CHURCH HELD TO GUARANTEE COMPLETION OF STREET TREE PLANTING WITHIN THE IMMACULATE HEART OF MARY ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 69353.
DO80279/4/2012RETAINER RELEASED ($3,575) TO KRUEGER DEVELOPMENT HELD AS A SURETY WHICH WAS RELEASED FOR 100% STREET TREE BUY OUT IN LEE'S PLACE 4TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 64740.
DO80269/4/2012RETAINER RELEASED ($2,310) TO STOCKWELL PROPERTIES, LLC HELD TO GUARANTEE 100% COMPLETION OF STREET TREE PLANTING IN STOCKWELL OFFICE PARK 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 73836.
DO80259/4/2012RETAINER RELEASED ($7,810) TO RIDGE DEVELOPMENT COMPANY AND NORTH HILLS LP HELD TO GUARANTEE COMPLETION OF STREET TREE PLANTING IN NORTH HILLS ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 59397.
DO80249/4/2012RETAINER RELEASED ($1,390) TO CREEKSIDE VILLAGE, LLC HELD TO GUARANTEE CONSTRUCTION OF ORNAMENTAL LIGHTING IN CREEKSIDE VILLAGE ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 82710.
DO80239/4/2012SURETY RELEASED ($8,000) TO CREEKSIDE VILLAGE, LLC HELD TO GUARANTEE CONSTRUCTION OF ORNAMENTAL LIGHTING IN CREEDSIDE VILLAGE ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 82710.
DO80229/4/2012SURETY RELEASED ($6,825) TO KRUEGER DEVELOPMENT HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN LEE'S PLACE 4TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 64740.
DO80219/4/2012SURETY RELEASED ($3,950) TO KRUEGER DEVELOPMENT HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN LEE'S PLACE 3RD ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 64151.
DO80209/4/2012SURETY RELEASED ($11,825) TO KRUEGER DEVELOPMENT HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN LEE'S PLACE 5TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 67376.
DO80199/4/2012SURETY RELEASED ($3,400) TO FIRST STREET BIBLE CHURCH HELD TO GUARANTEE ALLEY PAVING AT 1ST AND G STREETS IN CONFORMANCE WITH THE CONDITIONS OF EO 84816.
DO80189/4/2012CONTRACT WITH ALL ABOUT GRASS LLC TO MOW AND PAINT CROSS COUNTRY COURSE, QUOTE #4125, FOR THE APPROXIMATE SUM OF $4,975.
DO80179/4/2012CONSULTANT AGREEMENT WITH ALFRED BENESCH & COMPANY FOR THE ENVIRONMENTAL ASSESSMENT FOR PIONEERS PARK & GOLF COURSE, REMOVAL OF SMALL UNDERGROUND STORAGE TANK IN 1992.
DO80169/4/2012AGREEMENT WITH BOUND TREE MEDICAL, LLC FOR ANNUAL SUPPLY OF PHARMACEUTICALS FOR LINCOLN FIRE & RESCUE AND URBAN SEARCH & RESCUE, BID NO. 11-186.
DO80159/4/2012CONTRACT WITH JOHN HENRY'S PLUMBING FOR WATER SERVICE REPAIRS FOR THE RECONSTRUCTION OF WATER SERVICES AS PART OF THE WATER MAIN REPLACEMENT PROJECT 702740 FOR A COST NOT TO EXCEED $20,341. (12-154)