Display Records
Order NumberDateSubject
DO169004/14/2017AGREEMENT W/ SOUL DAWG TO PROVIDE LIVE MUSIC AT UNCLE SAM JAM EVENT ON MONDAY, JULY 3, 2017 AT OAK LAKE PARK, FOR SUM OF $3,000.00, FOR MAYOR'S OFFICE.
DO168994/13/2017AGREEMENT W/ PARTNERSHIP FOR A HEALTHY LINCOLN FOR EPIDEMIOLOGY AND EVALUATION SERVICES FROM SEPTEMBER 30, 2016 TO SEPTEMBER 29, 2017, FOR SUM OF $20,050.00, FOR HEALTH DEPT.
DO168984/13/2017AGREEMENT W/ LINDSAY DELANGE FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY FOR PURPOSE OF REDUCING RUNOFF AND IMPROVING QUALITY OF RUNOFF WATER, FOR PUBLIC WORKS - WATERSHED MANAGEMENT.
DO168974/13/2017AGREEMENT W/ TERRY WILLIAMS FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY FOR PURPOSE OF REDUCING RUNOFF AND IMPROVING QUALITY OF RUNOFF WATER, FOR PUBLIC WORKS - WATERSHED MANAGEMENT.
DO168964/13/2017AGREEMENT W/ VIRGINA MCGUIRE FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY FOR PURPOSE OF REDUCING RUNOFF AND IMPROVING QUALITY OF RUNOFF WATER, FOR PUBLIC WORKS - WATERSHED MANAGEMENT.
DO168954/13/2017AGREEMENT W/ MIKE PUCKETT FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY FOR PURPOSE OF REDUCING RUNOFF AND IMPROVING QUALITY OF RUNOFF WATER, FOR PUBLIC WORKS - WATERSHED MANAGEMENT.
DO168944/13/2017AGREEMENT W/ STEVE SCHAFER FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY FOR PURPOSE OF REDUCING RUNOFF AND IMPROVING QUALITY OF RUNOFF WATER, FOR PUBLIC WORKS - WATERSHED MANAGEMENT.
DO168934/13/2017OPERATING AGREEMENT W/ FRIENDS OF WOODS TENNIS CENTER INC TO OPERATE BUSINESS CONCESSIONS AND RENDERING PROFESSIONAL TENNIS SERVICES AT WOODS TENNIS FACILITY APPROVED BY DO14520 AND AMENDED BY DO16431, FOR AN EXTENSION FROM MARCH 31, 2017 THRU AUGUST 15, 2017, FOR PARKS & REC.
DO168924/13/2017MANAGEMENT AGREEMENT ADDENDUM W/ SCOTT CARLSON AND PGA FOR MANAGEMENT SERVICES RELATED TO HOLMES GOLF COURSE AND CLUBHOUSE AS APPROVED BY DO16159 AND AMENDED BY DO16614, FOR AN EXTENSION THRU APRIL 30, 2017, FOR PARKS & REC.
DO168914/13/2017AMENDMENT TO CONTRACT W/ MOTOR CONTROLS INC FOR PIONEERS GOLF COURSE IRRIGATION PUMP DELIVERY, DELIVERY AND SUSPENSION, BID NO. 17-052, FOR EXTENDING COMPLETION DATE TO NOVEMBER 22, 2017, FOR PARKS & REC.
DO168904/12/2017CONTRACT W/ SECOND NATURE LANDSCAPE MANAGEMENT FOR ANNUAL SERVICES - LANDSCAPE MAINTENANCE SERVICES FOR 11TH STREET SIDE OF LINCOLN MALL, BID NO. 17-072, FOR SUM OF $6,500.00, FOR PUBLIC WORKS - STREET MAINTENANCE.
DO168894/12/2017SERVICE PROVIDER AGREEMENT W/ DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR CONGREGATE MEALS AND HOME DELIVERED MEALS, FROM MAY 1, 2017 THRU APRIL 30, 2018, FOR SUM OF $5.36 PER OCCURRENCE, FOR AGING PARTNERS.
DO168884/12/2017CONTRACT W/ LAMAR OUTDOOR ADVERTISING FOR SERVICES OF PROVIDING ONE 14' X 48' PUBLIC SERVICE ROTARY FOR TRIAD PROGRAM, FOR SUM OF $1,750.00, FOR AGING PARTNERS.
DO168874/12/2017RIGHT OF WAY CONTRACT W/ CHRISTOPHER M. AND LACEY SCHNEIDER IN CONNECTION WITH A PORTION OF LOT 4, MCALLISTER'S ADDITION, MORE COMMONLY KNOWN AS 3255 RANDOLPH STREET FOR WASTE WATER MAIN REPAIR AND REPLACEMENT PROJECTS, CARIOUS LOCATIONS, T.C. 705059-A, TRACT 25, FOR SUM OF $225.00, FOR URBAN DEVELOPMENT.
DO168864/12/2017ESCROW REDUCED FROM ($3,740.00 TO $1,980.00 - $1,760.00 REDUCTION) TO PINNACLE BANK HELD TO GUARANTEE PLANTING OF STREET TREES ALONG NON MAJOR STREETS WITHIN LANDMARK CORPORATE CENTER 7TH ADDITION AND HAS BEEN REPLATTED INTO VLANDMARK CORPORATE CENTER 8TH ADDITION AND A NEW SURETY HAS BEEN POSTED TO GUARANTEE PLANTING OF SAID STREET TREES.
DO168854/11/2017SERVICE AGREEMENT W/ MALONE COMMUNITY CENTER TO PROVIDE SERVICES FOR HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FROM JULY 1, 2016 TO JUNE 30, 2017, FOR SUM OF $6,710.00, FOR HEALTH DEPT.
DO168844/11/2017PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ ALYTA BENTLEY FOR A LOAN IN THE AMOUNT OF $12,221.84 FROM FIRST HOME LOAN PROGRAM FOR PURCHASE AND REHAB OF PROPERTY AT 1920 SOUTH 12TH STREET.
DO168834/11/2017PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ SHIRWAN CHICHO FOR A LOAN IN THE AMOUNT OF $20,000.00 FROM FIRST HOME LOAN PROGRAM FOR PURCHASE AND REHAB OF PROPERTY AT 310 SANTA FE TRAIL.
DO168824/11/2017PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ MILTON Z. MCNEELEE AND REBECCA M. ROSE FOR A LOAN IN THE AMOUNT OF $6,584.00 FROM 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHAB OF PROPERTY AT 3145 DUDLEY STREET.
DO168814/11/2017RETAINER RELEASED ($3,740.00 BALANCE REMAINING IS ZERO) TO HUNTERS POINTE TOWNHOMES LLC SURETY RELEASED DUE TO 100% COMPLETION OF STREET TREE PLANTING ON NON - MAJOR STREETS FOR HUNTERS POINTE 2ND ADDITION IN CONFORMANCE WITH EO 88199.
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