Display Records

Order NumberDateSubject
DO840611/21/2012AGREEMENT WITH BURDETTE PIENING TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE PAYMENT TO THE CITY IN THE AMOUNT OF $.35 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS.
DO840511/21/2012SETTLEMENT AGREEMENT & RELEASE OF LIABILITY WITH JAMES M. AND JESSICA L. REAY IN CONNECTION WITH THE REPLACEMENT OF LOT STAKES IN CONNECTION WITH THE CITY'S REBUILDING OF NORTH 14TH STREET IN THE AMOUNT OF $300, FOR PUBLIC WORKS & UTILITIES.
DO840411/21/2012CITY OF LINCOLN FLEXIBLE BENEFIT PLAN WITH PAYFLEX SYSTEMS USA, INC.
DO840311/21/2012INTERNET BANKING AGREEMENT WITH PINNACLE BANK LINCOLN TO HAVE ACCESS TO THE CITY OF LINCOLN ACCOUNTS VIA THE INTERNET.
DO840211/21/2012TRAINING AGREEMENT BETWEEN THE CITY, CITY ATTORNEY'S OFFICE, AND SOUTHEAST COMMUNITY COLLEGE FOR FOUR HOURS OF TRANSITION TRAINING FROM WORDPERFECT TO WORD ON DECEMBER 4, 2012.
DO840111/21/2012GRANT CONTRACT WITH EL CENTRO DE LAS AMERICAS FOR FUNDING FOR THE 7TH AND 8TH GRADE SUPER SOCCER WEEKEND PROJECT TO PROVIDE RECREATIONAL OPPORTUNITIES FOR RESIDENTS OF LINCOLN IN AN AMOUNT NOT TO EXCEED $500.
DO840011/20/2012SERVICE AGREEMENT WITH SALVATION ARMY TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FOR JULY 1, 2012 TO JUNE 30, 2013 FOR $15,710.
DO839911/20/2012SERVICE AGREEMENT WITH SAINT ELIZABETH FOUNDATION TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FOR JULY 1, 2012 TO JUNE 30, 2013 FOR $3,330.
DO839811/20/2012SERVICE AGREEMENT WITH THE BOYS AND GIRLS CLUB OF LINCOLN LANCASTER COUNTY TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FOR JULY 1, 2012 TO JUNE 30, 2013 FOR $5,000.
DO839711/20/2012SERVICE AGREEMENT WITH THE ATTACK ON ASTHMA NEBRASKA PROGRAM TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FOR JULY 1, 2012 TO JUNE 30, 2013 FOR $3,035, FOR HEALTH DEPARTMENT.
DO839611/20/2012AGREEMENT WITH EL CENTRO DE LAS AMERICAS TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FOR JULY 1, 2012 THROUGH JUNE 30, 2013 FOR $14,390.
DO839511/20/2012AMENDMENT NO. 2 TO AGREEMENT FOR ENGINEERING SERVICES WITH THE SCHEMMER ASSOCIATES, INC., IN CONNECTION WITH THE 27TH & LEIGHTON VIADUCT PROJECT IN THE AMOUNT OF $11,390.51 UPON THE TERMS AND CONDITIONS CONTAINED IN SAID AMENDMANT NO. 2 OR TO A NEW, NOT TO BE EXCEEDED AMOUNT OF $271,100.65.
DO839411/20/2012SURETY RELEASED ($7,500) TO NORTHGATE PARK, INC., HELD TO GUARANTEE THE CONSTRUCTION OF WATER MAINS IN SPILKER ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 42276.
DO839311/20/2012PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH THE JOHN C. BUSSEY #4 FAMILY LIMITED PARTNERSHIP FOR A LOAN IN THE AMOUNT OF $23,877 FROM THE CDBG RESTORE LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 922-924 SOUTH 11TH STREET.
DO839211/20/2012AGREEMENT WITH ACCELA, INC. FOR AN ADDITIONAL 100 HOURS OF PROJECT DEVELOPMENT FOR THE ACCELA PROJECT FOR AN AMOUNT NOT TO EXCEED $16,500, FOR BUILDING AND SAFETY.
DO839111/19/2012AGREEMENT WITH DIAL SALT CREEK, LP, WHEREIN THE PARTIES AGREE TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY AND ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH THE IMPROVEMENT PROJECTS FOR SIDEWALKS AND STREET TREES WITHIN SALT CREEK CENTER ADDITION, FOR A TERM ENDING ON FEBRUARY 28, 2013, AND THAT THE RUNNING OF ANY STATUTES OF LIMITATIONS SHALL BE WAIVED UPON THE TERMS AND CONDITIONS SET OUT IN SAID AGREEMENT.
DO839011/19/2012APPOINTING THE FOLLOWING INDIVIDUALS TO A SELECTION COMMITTEE CHARGED WITH THE TASK OF SELECTING A FIRM TO PROVIDE CONSULTANT SERVICES FOR THE THERESA STREET SOLIDS HANDLING IMPROVEMENTS PROJECT FOR THE PUBLIC WORKS & UTILITIES DEPARTMENT, WASTEWATER DIVISION; THIS PROJECT INVOLVES NORMAL AND CUSTOMARY ENGINEERING SERVICES FOR FINAL DESIGN AND BIDDING FOR CONSTRUCTION OF SOLIDS DEWATERING AND RELATED HANDLING IMPROVEMENTS AT THE THERESA STREET WASTEWATER TREATMENT FACILITY. THE SELECTION COMMITTEE SHALL CONSIST OF THE FOLLOWING MEMBERS OR THEIR DESIGNEE: BOB WALLA, FINANCE - PURCHASING; STEVE CRISLER, WASTEWATER; BRAD BARBER, WASTEWATER; BEN HIGGINS, WATERSHED MANAGEMENT; DAVE BEYERSDORF, WASTEWATER. THE FOLLOWING INDIVIDUALS ARE APPOINTED TO THE NEGOTIATION COMMITTEE CHARGED WITH THE TASK OF NEGOTIATING A CONTRACT WITH THE COMMITTEE'S RECOMMENDED FIRM: VINCE MEJER, FINANCE - PURCHASING; STEVE CRISLER, WASTEWATER; GARY THALKEN, WASTEWATER.
DO838911/19/2012MEMORANDUM OF UNDERSTANDING WITH LINCOLN PUBLIC SCHOOLS/LINCOLN COMMUNITY LEARNING CENTERS (CLC) AND THE PARKS & RECREATION DEPARTMENT TO CLARIFY/OUTLINE ROLES AND RESPONSIBILITIES RELATED TO CLC IMPLEMENTATION AT BELMONT SCHOOL; THE MOU IS CONSIDERED AN ADDENDUM TO THE CONSULTANT/SERVICE PROVIDER AGREEMENT THAT IS EFFECTIVE FROM JULY 1, 2012 THROUGH JUNE 30, 2013.
DO838811/19/2012MEMORANDUM OF UNDERSTANDING WITH LINCOLN PUBLIC SCHOOLS/LINCOLN COMMUNITY LEARNING CENTERS (CLC) AND THE PARKS & RECREATION DEPARTMENT TO CLARIFY/OUTLINE ROLES AND RESPONSIBILITIES RELATED TO CLC IMPLEMENTATION AT CALVERT SCHOOL; THE MOU IS CONSIDERED AN ADDENDUM TO THE CONSULTANT/SERVICE PROVIDER AGREEMENT THAT IS EFFECTIVE FROM JULY 1, 2012 THROUGH JUNE 30, 2013.
DO838711/19/2012MEMORANDUM OF UNDERSTANDING WITH LINCOLN PUBLIC SCHOOLS/LINCOLN COMMUNITY LEARNING CENTERS (CLC) AND THE PARKS & RECREATION DEPARTMENT TO CLARIFY/OUTLINE ROLES AND RESPONSIBILITIES RELATED TO CLC IMPLEMENTATION AT EVERETT SCHOOL; THE MOU IS CONSIDERED AN ADDENDUM TO THE CONSULTANT/SERVICE PROVIDER AGREEMENT THAT IS EFFECTIVE FROM JULY 1, 2012 THROUGH JUNE 30, 2013.
12