| Order Number | Date | Subject |
| 86783 | 1/3/2014 | CHANGE ORDER #1 ON THE CONTRACT WITH HR BOOKSTROM CONSTRUCTION, FOR THE N STREET WATER MAIN PROJECT 702737.365.1750, BEING FROM 4TH STREET TO PINNACLE BANK ARENA DRIVE FOR AN INCREASE OF $24,340.15. TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $173,117.92. |
| 86782 | 1/3/2014 | CERTIFICATION FORM (CC-230 VERIFICATION) THAT THE CITY OF LINCOLN, NE IS IMPLEMENTING SEVERAL ACTIVITIES RELATED TO THE CITY'S COMMUNITY RATING SYSTEM (CRS). THE CERTIFICATION FORM ALSO CERTIFIES THE CITY OF LINCOLN TO COOPERATE WITH THE FEDERAL EMERGENCY MANAGEMENT AGENCIES REPRESENTATIVE (ISO/CRS SPECIALISTS) AND WILL CONTINUE TO SUBMIT DOCUMENTATION AND ANNUAL RECERTIFICATION ITEMS AS NEEDED. |
| 86781 | 1/3/2014 | WARRANTY DEED IN CONNECTION WITH THE SALE OF SURPLUS PROPERTY (OUTLOT A, ANTELOPE VALLEY 2ND ADDITION, LINCOLN) TO AWARDS UNLIMITED II, LLC, A NEBRASKA LIMITED LIABILITY CO. |
| 86780 | 1/3/2014 | QUITCLAIM DEED CONVEYING TO DEREK A. MASEK, FOR CONSIDERATION IN THE AMOUNT OF $2,700.00 THE NORTH HALF OF THE EAST-WEST ALLEY ABUTTING LOTS 1-3, BLOCK 46, AND THE WEST 14 FEET OF SOUTH 2ND STREET FROM THE SOUTH RIGHT-OF-WAY LINE OF O STREET, ALL AS VACATED BY ORDINANCE NO. 19956. |
| 86779 | 1/3/2014 | QUITCLAIM DEED CONVEYING TO PHIL B AND MARY I DURST FOR THE CONSIDERATION IN THE AMOUNT OF $13,400.00 THE EAST/WEST ALLEY IN BLOCK 46, AND THE NORTH HALF OF THE EAST/ WEST ALLEY IN BLOCK 46, ALL AS VACATED BY ORDINANCE NO. 19956. |
| 86778 | 1/2/2014 | PURCHASE FROM PERFORMANCE DODGE (PIGGYBACK THROUGH STATE OF NEBRASKA CONTRACT 13682 OC) FOR TWO 2014 JEEP PATRIOT (13727 OR) FOR THE SUM OF $36,004.00 AND PURCHASE FROM HUSKER CHEVROLET (PIGGY BACK THROUGH THE STATE OF NEBRASKA CONTRACT 13675 OC) FOR ONE 2014 EXPRESS 3500 CARGO VAN (13759 OR) FOR THE SUM OF $22,632.00 THROUGH INTERGOVERNMENTAL PURCHASING FOR THE POLICE DEPARTMENT AND PUBLIC WORKS DEPARTMENT. |
| 86777 | 1/2/2014 | PURCHASE FROM ANDERSON FORD, MERCURY MAZDA (PIGGYBACK THROUGH STATE OF NEBRASKA CONTRACT 13641 OC AND 13672 OC) FOR ONE 2014 FORD PICKUP(13755 OR-PARKS DEPT.) AND ONE 2014 FORD FUSION (13722 OR-POLICE DEPT.) FOR THE SUM OF $35,433.00 THROUGH INTERGOVERNMENTAL PURCHASING FOR THE PARKS AND POLICE DEPARTMENT. |
| 86776 | 1/2/2014 | PURCHASE FROM PERFORMANCE TOYOTA (PIGGYBACK THROUGH STATE OF NEBRASKA CONTRACT 13681 OC) FOR ONE 2014 TOYOTA CAMRY HYBRID FOR THE SUM OF $22,098.00 AND A PURCHASE FROM SID DILLON - CRETE (PIGGYBACK THROUGH THE STATE OF NEBRASKA CONTRACT 13617 OC) FOR TWO 2014 F-250 PICKUPS FOR THE SUM OF $49,741.00 THROUGH INTERGOVERNMENTAL PURCHASING FOR THE POLICE DEPARTMENT. |
| 86775 | 12/30/2013 | GRANT CONTRACT WITH CEDARS YOUTH SERVICES, INC., A NON-PROFIT CORPORATION, TO PROVIDE FINANCIAL SUPPORT IN THE AMOUNT OF $40,000 FOR THE JUVENILE PRETRIAL DIVERSION PROGRAM FOR SEPTEMBER 1, 2013 THROUGH AUGUST 31, 2014. |
| 86774 | 12/30/2013 | BID AND CONTRACT WITH ITRON, INC. FOR HANDHELD COMPUTERS FOR READING AND PROGRAMMING ITRON WATER METER ENDPOINTS FOR PUBLIC WORKS & UTILITIES/WATER FOR THE SUM OF $50,000.00. (BID NO. 13-272) |
| 86773 | 12/30/2013 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED DECEMBER 12, 2013. |
| 86772 | 12/30/2013 | TERMINATION OF AGREEMENT WITH ACHER ARMS LLC ALLOWING ACHER ARMS LLC TO SELL THE BLOCK 68 PROPERTY (GENERALLY LOCATED BETWEEN 10TH, 11TH, M AND N STREETS) TO CA/ARGENT LLC AND ALLOWING THE CITY TO ENTER INTO A NEW REDEVELOPMENT AGREEMENT WITH CA/ARGENT LLC FOR THE REDEVELOPMENT OF THE BLOCK 68 PROPERTY. |
| 86771 | 12/30/2013 | AGREEMENT FOR ESCROW OF SECURITY FUND WITH VILLAGE MEADOWS LLC IN THE AMOUNT OF $79,125.00 TO GUARANTEE THE INSTALLATION OF SIDEWALKS, SETTING PERMANENT MONUMENTS AND LAND PREPARATION FOR STORM WATER DRAINAGE/DETENTION RETENTION AND OPEN DRAINAGE WAY WITHIN THE FINAL PLAT OF VILLAGE MEADOWS 7TH ADDITION. |
| 86770 | 12/30/2013 | CHANGE ORDER NO. 1 TO EO 86441 WITH HAUSMANN CONSTRUCTION FOR CIVIC PLAZA FOR AN AMOUNT OF $57,783.40 FOR A NEW CONTRACT TOTAL OF $1,008,783.40. |
| 86769 | 12/30/2013 | CONTRACT FOR CONSTRUCTION DESIGN SERVICES WITH HDR ENGINEERING, INC. RELATING TO THE LINCOLN AIR PARK SEWER REHABILITATION IN THE AMOUNT OF $83,904. (PROJECT NO. 705062) |
