Display Records
Order NumberDateSubject
897508/25/2016CONTRACT W/ TERRACON FOR TESTING SERVICES - WOODS PARK TENNIS CENTER, QUOTE NO. 5411, FROM JULY, 2016 - MAY, 2017, FOR SUM OF $25,575.00, FOR PARKS & REC.
897498/25/2016WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED AUGUST 18, 2016.
897488/25/2016GRANT CONTRACT W/ COUNTY OF LANCASTER FOR FUNDING A SPORTS LEAGUE SHIELD PROGRAM, FOR SUM OF $9,556.00, FOR POLICE DEPT.
897478/25/2016CONTRACT W/ TRAFFIC CONTROL CORPORATION FOR ANNUAL SUPPLY - HYBRID TRAFFIC SIGNAL CABINETS, BID NO. 15-148, FOR SUM OF $315,000.00, FOR PUBLIC WORKS.
897468/25/2016CONTRACT W/ LANCASTER COUNTY AND NEBRASKA SALT & GRAIN CO. FOR ANNUAL SUPPLY - ROAD SALT, BID NO. 16-173, FOR SUM OF $375,409.00, FOR PUBLIC WORKS.
897458/25/2016CITY GOLF GUIDELINES REGARDING SEVERE WEATHER AWARENESS AND NOTIFICATION OF GOLFERS, IN ACCORDANCE WITH LINCOLN MUNICIPAL CODE 12.08.330, AND ADOPTED BY THE PARKS & REC ADVISORY BOARD ON MAY 12, 2016.
897448/25/2016ESTABLISHMENT OF A POLICY FOR CITY-OWNED ELECTRONIC DEVICES FOR THE CITY OF LINCOLN, FOR MAYOR.
897438/25/2016SUBORDINATION AGREEMENT, AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $26,079.00 EXECUTED BY JOHN C. BUSSEY ON SEPTEMBER 30, 1997 AND RECORDED AS INST. NO. 1997-041215, ON OCTOBER 3, 1997, TO THE LIEN OF SECURITY FIRST BANK, ON PROPERTY DESCRIBED AS 1746 WASHINGTON STREET.
897428/24/2016PURCHASE FROM MURPHY TRACTOR FOR FURNISHING A SKID STEER MOUNTED PLANER, FOR SUM OF $41,623.50, FOR PUBLIC WORKS - FLEET SERVICES.
897418/24/2016CONTRACT W/ HIGH PLAINS ENTERPRISES INC FOR JAMAICA NORTH TRAIL REPAIRS, BID NO. 16-163, FOR SUM OF $379,720.42, FOR PARKS & REC.
897408/24/2016SELECTION AND NEGOTATING COMMITTEES FOR SALT CREEK NORTH TRIBUTARIES & CREEKS WATERSHED MASTER PLAN - ENGINEERING SERVICES, RFP NO. 16-197, SHALL CONSIST OF THE FOLLOWING MEMBERS OR THEIR DESIGNATED ALTERNATE: SELECTION COMMITTEE: TIM ZACH, PUBLIC WORKS; JARED NELSON, PUBLIC WORKS; KYLE HAUSCHILD, NRD; PAM DINGMAN, LANCASTER COUNTY ENGINEER; BEN HIGGINS, PUBLIC WORKS, BOB WALLA, PURCHASING FACILITATOR. NEGOTIATING COMMITTEE: BEN HIGGINS, BOB WALLA.
897398/24/2016NOTIFICATION OF GRANT AWARD AMENDMENT FROM THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT FOR CONGREGATE HOUSING SERVICES AMENDMENT #7 FOR BURKE PLAZA TO EXTEND THE PERIOD OF PERFORMANCE FROM APRIL 1, 2016 THRU DECEMBER 31, 2016 AND TO INCREASE FUNDS BY $39,181.00, FOR AGING PARTNERS.
897388/24/2016AMENDMENT TO CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, COMMONWEALTH ELECTRIC COMPANY OF THE MIDWEST AND GREGG ELECTRICAL COMPANY FOR EXTENSION OF THE UNIT PRICE FOR LARGE SCALE EMERGENCY ELECTRIC SERVICES, BID NO. 13-072, FOR SUM OF $80,000.00, FOR FINANCE DEPT.
897378/24/2016NOTIFICTION OF GRANT AWARD AMENDMENT FROM THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT FOR CONGREGATE HOUSING SERVICES AMENDMENT #7 FOR MAHONEY MANOR TO EXTEND THE PERIOD OF PERFORMANCE FROM APRIL 1, 2016 THRU DECEMBER 31, 2016 AND TO INCREASE FUNDS BY $55,355.00, FOR AGING PARTNERS.
897368/24/2016SERVICE AGREEMENT W/ SOUTHEAST COMMUNITY COLLEGE FOR WIOA YOUTH LITERACY-NUMERACY AND GED SERVICES AND ADULT CAREER SERVICES, FOR SUM OF $28,325.00, FOR URBAN DEVELOPMENT.
897358/23/2016SERVICE AGREEMENT W/ UNIVERSITY OF NEBRASKA FOR THE PURPOSE OF PROVIDING PUBLIC SAFETY EMPLOYEES TO ASSIST WITH UNIVERSITY OF NEBRASKA LINCOLN EVENTS UNTIL JULY 1, 2017, UNL WILL PAY THE ACTUAL COSTS OF THE OFFICERS WORKING, FOR SUM OF $50,000.00, FOR POLICE DEPT.
897348/23/2016RECOMMENDATION OF THE DISABILITY PENSION REVIEW COMMITTEE, POLICE OFFICER MATISHA D. PULEC BE PAID A BENEFIT BY THE CITY OF LINCOLN POLICE AND FIRE PENSION AS A MEMBER OF THE POLICE SERVICE WHOSE DISABILITY WAS CAUSED BY OR RESULTING FROM INJURIES IN THE LINE OF DUTY BE APPROVED.
897338/23/2016RECOMMENDATION OF THE DISABILITY PENSION REVIEW COMMITTEE, FORMER POLICE OFFICER JONNA L. CONLON'S APPLICATION TO THE CITY OF LINCOLN POLICE AND FIRE PENSION FOR BENEFITS RESULTING FROM A DISABILITY CAUSED BY OR RESULTING FROM INJURIES IN THE LINE OF DUTY BE DENIED. 8/10/17 - REVERSED VIA COURT ORDER.
897328/23/2016CONTRACT RENEWAL W/ SCOTWOOD INDUSTRIES, INC FOR ANNUAL SUPPLY - CALCIUM CHLORIDE FOR STREET MAINTENANCE, BID NO. 14-184, FOR SUM OF $70,000.00, FOR PERIOD SEPTEMBER 11, 2016 THRU SEPTEMBER 10, 2017, FOR PUBLIC WORKS.
897318/23/2016CONTRACT RENEWAL W/ LANCASTER COUNTY, SAPP BROS., INC AND TCA OUTDOOR POWER FOR ANNUAL SUPPLY OF LUBRICANTS, BID NO. 15-133, FOR SUM OF $145,000.00 WITH SAPP BROS., AND $5,500.00 WITH TCA OUTDOOR POWER, FOR PERIOD SEPTEMBER 1, 2016 THRU AUGUST 31, 2017, FOR PUBLIC WORKS.
12