| Order Number | Date | Subject |
| 82020 | 1/29/2009 | BID AND CONTRACT WITH SANDSTONE CONSTRUCTION FOR PARKING METER REPAIR SHOP REMODEL, HAYMARKET PARKING GARAGE. (BID 09-009, ADDENDUM 1) |
| 82019 | 1/29/2009 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED JANUARY 22, 2009. |
| 82018 | 1/29/2009 | CHANGE ORDER #1 ON THE CONTRACT WITH MIXON/HILL INC TO PROVIDE ENGINEERING SERVICES CONNECTED TO THE STARTRAN AVL SYSTEM AUTHORIZING AN INCREASE OF $50,000 AND THE COMPLETION DATE FOR THIS CONTRACT WILL CHANGE TO SEPTEMBER 30, 2009. |
| 82017 | 1/29/2009 | AMENDMENT TO THE BID AND CONTRACT WITH POLYDYNE INC FOR ANNUAL SUPPLY FOR DEWATERING AND THICKENING POLYMERS FOR WASTEWATER. (SPEC 07-343) |
| 82016 | 1/29/2009 | SUPPLEMENTAL LEASE AGREEMENT #3 (LEASE NO. GS-0-6-06-99618) WITH GENERAL SERVICES ADMINISTRATION TO ALLOW THE CITY OF LINCOLN TO RENT PARKING SPACES IN THE ROBERT DENNEY FEDERAL BUILDING AFTER NORMAL HOURS FOR SPECIAL EVENTS FROM MARCH 1, 2009 TO FEBRUARY 28, 2010. |
| 82015 | 1/29/2009 | APPOINTING THE FOLLOWING INDIVIDUALS TO THE GREATER LINCOLN LOCAL WORKFORCE INVESTMENT BOARD: KRISTI ANDERSON, EFFECTIVE JANUARY 15, 2009 FOR A THREE YEAR TERM EXPIRING ON DECEMBER 1, 2011; AND SHERRI WIMES, EFFECTIVE JANUARY 15, 2009 TO FILL AN UNEXPIRED TERM EXPIRING ON DECEMBER 1, 2010. |
| 82014 | 1/29/2009 | SECOND AMENDMENT OF A CELL TOWER AGREEMENT WITH NEW CINGULAR WIRELESS PCS, LLC AND MEMORANDUM OF LEASE CHANGING CONTRACT PROVISIONS AND OBLIGATIONS OF THE CELL TOWER AGREEMENT WITH THE CITY TO ALLOW THE TOWER AT 5500 WEST SUPERIOR STREET TO EXTEND THE HEIGHT AND THE AGREEMENT TERM IS CHANGED ACCORDINGLY. |
| 82013 | 1/29/2009 | AGREEMENT WITH NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE HEPATITIS B PROGRAM AND THE IMMUNIZATION ACTION PLAN FOR THE PERIOD JANUARY 1, 2009 TO DECEMBER 31, 2009 IN THE AMOUNT OF $75,000. |
| 82012 | 1/29/2009 | AGREEMENT WITH MIDWEST RIGHT OF WAY SERVICES INC FOR NEGOTIATION SERVICES IN CONNECTION WITH THE NORTH 98TH STREET WATER MAIN PROJECT 702280 FOR AN AMOUNT NOT TO EXCEED $30,240. |
| 82011 | 1/29/2009 | CONTRACT WITH AGA CONSULTING INC TO PREPARE CONSTRUCTION REPAIR DOCUMENTS FOR THE CENTER PARK AND UNIVERSITY SQUARE PARKING FACILITIES IN THE AMOUNT OF $29,700. |
| 82010 | 1/29/2009 | ESTABLISHING FEE STRUCTURE FOR THE LINCOLN MUNICIPAL GOLF COURSES AND FOR THE CONVENIENCE IN CONNECTION THEREWITH. |
| 82009 | 1/29/2009 | CONTRACT WITH WAUKESHA ELECTRIC SYSTEMS INC FOR THE PURCHASE OF A TRANSFORMER IN THE AMOUNT OF $276,984 (PROJECT 502423). PURSUANT TO EO 81810 THAT DECLARED AN EMERGENCY AND WAIVED THE COMPETITIVE BIDDING REQUIREMENT FOR ALL WORK AND EFFORTS NECESSARY TO REPLACE THE FAILED MAIN ELECTRICAL SUBSTATION TRANSFORMER AT THE LINCOLN WASTEWATER SYSTEM'S THERESA STREET WASTEWATER TREATMENT FACILITY, THE PURCHASE OF THE TRANSFORMER SHALL BE IN ACCORDANCE AND AGREEMENT WITH THE LINCOLN ELECTRIC SYSTEM NEGOTIATED AND SIGNED CONTRACT DOCUMENT DATED 5/17/07. |
| 82008 | 1/29/2009 | CONTRACT WITH OLSSON ASSOCIATES FOR CONSTRUCTION DESIGN SERVICES RELATING TO THE DESIGN OF THE BEAL SLOUGH SANITARY RELIEF TRUNK SEWER PHASE II & III PROJECT 700926 IN THE AMOUNT OF $373,413. (SPEC 08-281) |
| 82007 | 1/29/2009 | AMENDMENT TO THE CONTRACT WITH MERRELL BROS. INC FOR THE ANNUAL REQUIREMENTS FOR TRANSPORT OF BIOSOLIDS. (SPEC 07-332) [REF: EO 80404] |
| 82006 | 1/26/2009 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED JANUARY 15, 2009. |
| 82005 | 1/26/2009 | CONTRACT WITH ERICKSEN SULLIVAN ARCHITECTS TO PROVIDE ARCHITECTURAL AND RELATED PROFESSIONAL SERVICES FOR THE HAVELOCK FAÇADE PROGRAM IN AN AMOUNT NOT TO EXCEED $83,200 IN TIF FUNDS. |
