Display Records
Order NumberDateSubject
DO187423/2/2018RETAINER RELEASED ($3,300 BALANCE REMAINING IS $5,280) TO CAMPBELLS NURSERY AND GARDEN CENTER DUE TO 50% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN PIONEER BUSINESS PARK 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF DO9075.
DO187413/2/2018RETAINER RELEASED ($9,240 BALANCE REMAINING IS $3,080) TO NEBRASKA NURSERY AND COLOR GARDEN LLC DUE TO 75% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN WATERFORD ESTATES 15TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF DO13223.
DO187403/2/2018RETAINER RELEASED ($5,306 BALANCE REMAINING IS $5,306) TO CAMPBELLS NURSERY AND GARDEN CENTER DUE TO 50% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN THOMPSON CREEK ADDITION IN CONFORMANCE WITH THE CONDITIONS OF DO9068.
DO187393/2/2018SUBDIVISION AGREEMENT W/WATERFORD ESTATES, LLC AND LANCASTER COUNTY SCHOOL DISTRICT 0001 AKA LINCOLN PUBLIC SCHOOLS, AND AN AGREEMENT FOR ESCROW OF SECURITY FUND TO GUARANTEE THE INSTALLATION OF SIDEWALKS ALONG THE OUTLOTS, SETTING OF PERMANENT MONUMENTS, PLANTING THE LANDSCAPE SCREEN ALONG HOLDREGE STREET, AND LAND PREPARATION FOR STORM WATER FACILITIES WITHIN THE FINAL PLAT OF WATERFORD ESTATES 19TH ADDITION.
DO187383/2/2018DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2009-046106 IN PROPERTY AT 2901 NORTH 11TH STREET UNDER A LOAN AGREEMENT W/ ANDREW J. DONAHOE.
DO187373/2/2018AGREEMENT W/ JOHN LEONARD HARRIS DBA ENCOURAGEMENT CONSULTING SERVICES FOR EMPLOYEE ENGAGEMENT AND LEADERSHIP AND STAFF DEVELOPMENT TRAINING, FOR SUM OF $25,000.00, FOR PUBLIC WORKS.
DO187363/2/2018TRANSFER OF OWNERSHIP USE RESTRICTION AGREEMENT RELATED TO BUILDING PERMIT APPLICATION OF BRANDON L. CROUNSE TO CONSTRUCT TWO-FAMILY DWELLING WITHOUT INTERIOR LOT LINE SETBACKS AND ALLOW THE BUILDING TO CROSS PLATTED LOT LINES ON ABUTTING PROPERTIES LEGALLY DESCRIBED AS LOTS 1-2, WOODS BROTHERS LAKEVIEW ACRES 7TH ADDITION. 3/12/18 - FILED W/ REG. OF DEEDS; INST. #2018009062.
DO187353/2/2018CONTRACT W/ MHC KENWORTH OF LINCOLN FOR ANNUAL SUPPLY TRANSIT BUS REAR DIFFERENTIAL CARRIER REPLACEMENT - STARTRAN, QUOTE NO. 5766, FOR $9,659.80, FOR PUBLIC WORKS - STARTRAN.
DO187343/2/2018CONTRACT RENEWAL W/ MR. YARDS AND MORE LLC FOR ANNUAL SERVICES - TRUF MAINTENANCE FOR NORTHEAST POLICE STATION, QUOTE NO. 5306, FROM MARCH 29, 2018 THROUGH MARCH 28, 2019, FOR SUM OF $2,000.00, FOR POLICE DEPARTMENT.
DO187333/2/2018CONTRACT RENEWAL W/ X-TRA KLEEN, INC. FOR CLEANING SERVICES - STARTRAN FACILITIES, BID NO. 16-006, FROM MARCH 3, 2018 THROUGH MARCH 2, 2019, FOR SUM OF $17,801.33, FOR PUBLIC WORKS - STARTRAN.
DO187322/28/2018CONTRACT RENEWAL W/ INDUSTRIAL PIPE AND SUPPLY COMPANY FOR ANNUAL SUPPLY - SEWER CLEANING HOSE, QUOTE NO. 5288, FROM MARCH 29, 2018 THROUGH MARCH 28, 2019, FOR SUM OF $8,000, FOR PUBLIC WORKS - WASTEWATER.
DO187312/28/2018AMENDMENT TO CONTRACT W/ NMC, INC FOR ANNUAL SUPPLY - CATERPILLAR FILTERS, SS-24, INCREASE OF $1,000 FOR REMAINDER OF CURRENT TERM, REVISED CONTRACT TOTAL $8,000, FOR PUBLIC WORKS.
DO187302/28/2018AMENDMENT TO CONTRACT W/ URBAN TRAIL GARDENS FOR ANNUAL REQUIREMENTS - LANDSCAPE MAINTENANCE SERVICES NORTH 48TH STREET, ADAMS TO HUNTINGTON, QUOTE NO. 4752, CONTRACT EXTENDED FROM MAY 12, 2018 THROUGH DECEMBER 31, 2018, FOR SUM OF $9,920.00, FOR URBAN DEV.
DO187292/28/2018MEMORANDUM OF UNDERSTANDING W/ UNL CAREER SERVICES TO PROVIDE ERIC GARCIA-MENDEZ AS AN INTERN TO SOLID WASTE MANAGEMENT/RECYCLING, FOR SUM OF $12,000, THRU DEC 31, 2018, FOR PUBLIC WORKS - SOLID WASTE MANAGEMENT/RECYCLING.
DO187282/28/2018ADVERTISING CONTRACT W/ HUSKERS ILLUSTRATED FOR PROVIDING ADVERTISING SERVICES VIA MAGAZINE ISSUES, FOR SUM OF $16,200.00, FOR URBAN DEV.
DO187272/28/2018TEMPORARY EASEMENT W/ LINCOLN TOOL AND DESIGN, INC IN THE AMOUNT OF $3,200 IN CONNECTION WITH A PORTION OF LOT 3, SCHWEITZER BUSINESS PARK FIRST ADDITION, 5801 NORTH 57TH STREET CIRCLE FOR THE 56TH & MORTON DRAINAGE IMPROVEMENT PROJECT, T.C. 700861, TRACT 10.
DO187262/28/2018RETAINER RELEASED 50% ($440.00 BALANCE REMAINING IS $440.00) TO PIC DEVELOPMENT HELD TO GUARANTEE CONSTRUCTION WITH 50% COMPLETION OF STREET TREE PLANING ON NON-MAJOR STREETS IN CONFORMANCE WITH CONDITIONS OF DO11554.
DO187252/28/2018AUTHORIZED TO TRANSFER $4,600.00IN ESCROW FUNDS POSTED TO GUARANTEE THE INSTALLATION OF SIDEWALKS ALONG STREETS WITHIN GLYNOAKS PLAZA 3RD ADDITION (BOND 128314) TO GLYNOAKS PLAZA 4TH ADDITION TO GUARANTEE INSTALLATION OF SIDEWALKS ALONG STREETS IN THE 4TH ADDITION. CITY ACCEPTS THE $4,600.00 IN TRANSFERRED ESCROW FUNDS TO GUARANTEE THE INSTALLATION OF SIDEWALKS ALONG STREETS IN GLYNOAKS PLAZA 4TH ADDITION. THE ESCROW FUNDS REMAINING TO GUARANTEE INSTALLATION OF SIDEWALKS ALONG STREETS IN GLYNAOKS 3RD ADDITION IS NOW $15,400.00, THE ESCROW FUND TRANSFER DOES NOT IN ANY WAY AFFECT THE SURETY POSTED BY UNIVERSAL SURETY COMPANY (BOND 128315), IN THE AMOUNT OF $3,200.00, ACCEPTED TO GUARANTEE INSTALLATION OF SIDEWALKS ADJACENT TO OUTLOT B IN GLYNOAKS PLAZA 3RD ADDITION, FOR PLANNING.
DO187242/28/2018ASSIGNMENT, ASSUMPTION, AND RELEASE AGREEMENT W/ WATERFORD ESTATES, LLC TRANSFERRING RESPONSIBILITY TO NEBRASKA NURSERY AND COLOR GARDENS, LLC FOR THE PLANTING OF STREET TREES WITHIN AND ABUTTING WATERFORD ESTATES 19TH ADDITION. BOND NO. HGMW-10-A15-0952 FROM NEBRASKA NURSERY AND COLOR GARDENS, LLC AS PRINCIPAL, AND HUDSON INSURANCE COMPANY, AS SURETY, IN THE PENAL SUM OF $12,980.00, IS ACCEPTED AS THE REQUIRED SECURITY TO GUARANTEE THE PLANTING OF STREET TREES WITHIN WATERFORD ESTATES 19TH ADDITION, FOR PLANNING.
DO187232/28/2018SUBDIVISION AGREEMENT W/ HAMPTON ENTERPRISES, INC FOR GLYNOAKS PLAZA 4TH ADDITION.
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