| Order Number | Date | Subject |
| 87929 | 1/29/2015 | RIGHT OF WAY CONTRACT W/ BURLINGTON CREDIT UNION AKA LIBERTY FIRST CREDIT UNION FOR A PORTION OF LOT 2 COUNTRY PLAZA FIRST ADDITION COMMONLY KNOWN AS 6001 SOUTH 56TH ST FOR THE SOUTH 56TH STREET PROJECT FOR URBAN DEVELOPMENT. |
| 87928 | 1/28/2015 | APPROVING REQUEST OF NEBCO INC TO DESIGN AND CONSTRUCT SANITARY SEWER FOR FALLBROOK 32ND ADDITION FOR THE PUBLIC WORKS DEPT. |
| 87927 | 1/28/2015 | APPROVING REQUEST OF NEBCO INC TO CONSTRUCT WATER FOR FALLBROOK 32ND ADDITION FOR THE PUBLIC WORKS DEPT. |
| 87926 | 1/28/2015 | BID AND CONTRACT W/ HR BOOKSTROM CONSTRUCTION FOR ROPER PARK STREAM STABILITY PROJECT IN THE AMOUNT OF $312,927.80 FOR THE PUBLIC WORKS DEPT. |
| 87925 | 1/28/2015 | BID AND CONTRACT W/ K2 CONSTRUCTION APPROVED FOR WATER PROJECT 803617.365.1750 BEING IN 70TH STREET FROM REBEL DRIVE TO LILEE LANE FOR THE SUM OF $199,929.85 FOR THE PUBLIC WORKS DEPT. |
| 87924 | 1/29/2015 | AGREEMENT W/ ALFRED BENESCH & CO FOR CONSTRUCTION PHASE SERVICES FOR WATER MAIN REPLACEMENT PROJECT LOCATED IN SOUTH 14TH STREET FROM SOUTH TO SUMNER IN THE AMOUNT OF $30,869.00 FOR THE PUBLIC WORKS DEPT. |
| 87923 | 1/28/2015 | SELECTION COMMITTEE PERTAINING TO RFP 15-024 FOR BILL REVIEW SERVICES: SHARON MULDER, ASSISTANT PURCHASING AGENT OR DESIGNEE; ROBERT NEMECEK, SAFETY & TRAINING COORDINATOR; BARB KAVAN, WORKERS COMPENSATION SPECIALIST; PAM HOFFMAN, SENIOR OFFICE ASSISTANT; WILL GROSS, WORKERS COMPENSATION CLAIMS COORDINATOR; KENT IMIG, CLAIM & INSURANCE COORDINATOR; BILL KOSTNER, RISK MANAGER, FOR HUMAN RESOURCES. |
| 87922 | 1/28/2015 | APPROVING REQUEST OF CA/ARGENT BLOCK 68 LINCOLN LLC TO CONSTRUCT PAVING FOR BLOCK 68 STREET IMPROVEMENTS FOR THE PUBLIC WORKS DEPT. |
| 87921 | 1/28/2015 | LEASE MODIFICATION AGREEMENT BETWEEN GWEN BOWERS TO AMEND THE LEASE AGREEMENT FOR SPACE IN THE CENTRUM PARKING GARAGE AT 1100 N STREET TO MODIFY THE TERM, UTILITIES, SECURITY DEPOSIT AND RENT AS SET OUT IN THE LEASE MODIFICATION AGREEMENT FOR URBAN DEVELOPMENT. |
| 87920 | 1/29/2015 | DECLARING AN EMERGENCY & WAIVING COMPETITIVE BIDDING REQUIREMENT FOR EMERGENCY REPAIR OF SLOPE PROTECTION AT 48TH & CORNHUSKER HWY TO PREVENT FURTHER DAMAGE AND INTRUSION, CONSTRUCTORS, INC SELECTED, FOR PUBLIC WORKS DEPT. |
| 87919 | 1/28/2015 | BID AND CONTRACT W/ K2 CONSTRUCTION FOR SIDEWALK REPAIR FOR 2015 BEING IN THE NE, NW, SE AND SW QUADRANTS FOR THE PUBLIC WORKS DEPT. |
| 87918 | 1/29/2015 | BID OF ANDERSON FORD FOR THE PURCHASE OF A 2015 FORD POLICE INTERCEPTOR UTILITY, REQUISITION NO. 14282-OR FOR THE CITY OF LINCOLN POLICE GARAGE. |
| 87917 | 1/28/2015 | BID & CONTRACT W/ NMC INC FOR MOBILE ELECTRIC GENERATORS FOR EMERGENCY AND NON-EMERGENCY USE, BID NO. 14-273 AND ESTIMATED COST NOT TO EXCEED $50,000 FOR THE FINANCE DEPT. |
| 87916 | 1/29/2015 | CHANGE ORDER NO. 1 ON THE CONTRACT W/ CASPERS CONSTRUCTION, FOR PAVEMENT AND JOINT REPAIR PROJECT BEING IN VARIOUS LOCATIONS FOR THE PUBLIC WORKS DEPT. |
| 87915 | 1/30/2015 | UNASSIGNED |
| 87914 | 1/27/2015 | BID AND CONTRACT W/ WHITEWATER WEST INDUSTRIES, LTD FOR WATER SLIDES AND AQUATIC WATER PLAY STRUCTURE IN THE AMOUNT OF $438,860.00 FOR PARKS & RECREATION DEPT. |
