| Order Number | Date | Subject |
| 82597 | 10/1/2009 | AGREEMENT BETWEEN THE LINCOLN LANCASTER COUNTY HEALTH DEPARTMENT AND LINCOLN PUBLIC SCHOOLS FOR THE NATIONAL CLEAN DIESEL GRANT PROGRAM FOR $73,500 FOR 9/1/09 TO 8/31/10 FOR VENTILATION FILTERS FOR 105 LPS SCHOOL BUSES. RE: 82458. |
| 82596 | 9/29/2009 | BID AND CONTRACT W/SAK CONSTRUCTION FOR 2008/09 REHAB ILITATION OF SANITARY SEWER BY INSERTION. RE: PROJECT 705-000 (VARIOUS LOCATIONS) (09-197) |
| 82595 | 9/29/2009 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING 9/17/09. |
| 82594 | 9/29/2009 | AMENDMENT NO 1 TO AGREEMENT W/HWS CONSULTING GROUP IN CONNECTION W/THE STREET DESIGN PROJECT 701-668 BEING IN SOUTH 27 STREET FROM YANKEE HILL ROAD TO SALTILLO ROAD TO REDUCE THE CONTRACT BY $88,677 OR TO A NEW REVISED AMOUNT OF $446,953.85. |
| 82593 | 9/29/2009 | RENEWAL OF SPECIFICATION/CONTRACT W/CARQUEST AUTO PARTS FOR THE ANNUAL REQUIREMENTS FOR AUTOMOTIVE BATTERIES. (07-260) |
| 82592 | 9/29/2009 | RENEWAL OF SPECIFICATION/CONTRACT W/BADGER METER, INC FOR ANNUAL REQUIREMENTS FOR 6" - 10" FIRE SERVICE TYPE COLD WATER METERS. (07-259) |
| 82591 | 9/28/2009 | HAVELOCK FAÇADE PROGRAM AGREEMENT AND FAÇADE EASEMENT BETWEEN THE CITY OF LINCOLN AND BARNHILL, INC TO PROVIDE $14,125.00 IN TIF FUNDS FOR FAÇADE IMPROVEMENTS. |
| 82590 | 9/28/2009 | AGREEMENT OF THE CITY OF LINCOLN AND LANCASTER COUNTY IN THE PROSECUTION OF DOMESTIC VIOLENCE CASES WITHIN THE COMMUNITY BY PROVIDING FOR THE CENTRALIZED PROSECUTION OF SUCH CASES THROUGH THE LANCASTER COUNTY ATTORNEY'S OFFICE & HAVE AGREED THT THE EFFICIENT PROSECUTION OF SUCH CASES WOULD BE BETTER SERVED IF MANY OF THEM WERE FILED AS VIOLATIONS OF THE LINCOLN MUNICIPAL CODE. 11/30/10 - SUPERSEDED BY EO 83618. |
| 82589 | 9/28/2009 | AGREEMENT BETWEEN THE LINCOLN LANCASTER COUNTY HEALTH DEPARTMENT AND NEBRASKA HOUSE CALL PHYSICIANS, PC FOR ADDITIONAL CLINIC SERVICES FROM DECEMBER 1, 2008 TO NOVEMBER 30, 2009. RE: 81861 |
| 82588 | 9/28/2009 | AMENDMENT NO 4 TO CONTRACT W/OLSSON ASSOCIATES, INC FOR PROFESSIONAL ENGINEERING AND PLANNING SERVICES AND ASSISTANCE IN THE DEVELOPMENT OF A WEST HAYMARKET TRANSPORTATION ENVIRONMENTAL AND UTILITIES PLAN FOR AN ADDITIONAL AMOUNT OF $4,685.00. RE: EO 80944. |
| 82587 | 9/28/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/JANET R WORKMAN IN THE AMOUNT OF $30,851 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FUNDS UNDER THE CDBG FUNDS FOR THE REHABILITATION OF PROPERTY AT 4907 SHERMAN STREET. |
| 82586 | 9/28/2009 | AGREEMENT W/THE CLARK ENERSEN PARTNERS FOR ARCHITECTURAL AND RELATED PROFESSIONAL SERVICES IN CONNECTION W/THE CENTENNIAL MALL RENOVATION PROJECT BETWEEN K & M STREET TO BE COVERED BY TIF FUNDS AND BETWEEN M & R STREET TO BE FUNDED FROM ENGINEERING SERVICES OPERATING BUDGET. TOTAL COST IS $221,880. |
| 82585 | 9/28/2009 | BID AND CONTRACT W/OMB'S EXPRESS POLICE SUPPLY FOR THE ANNUAL SUPPLY OF POLICE LEATHER FOR AN INITIAL LUMP SUM PURCHASE OF $68,920.25 W/SUBSEQUENT ORDERS AS NEEDED. (09-193) |
| 82584 | 9/28/2009 | HAVELOCK FAÇADE PROGRAM AGREEMENT AND FAÇADE EASEMENT W/MARIA RICO DBA LOS DOS HERMANO'S TO PROVIDE $16,400 IN TIF FUNDS FOR FAÇADE IMPROVEMENTS. |
| 82583 | 9/28/2009 | CONTRACT W/INTERSTATE POWER SYSTEMS, INC FOR REPLACEMENT OF THE WAUKESHA VHP7100G FOR THE AMOUNT OF $394,000. THE BIDDING REQUIREMENTS WERE WAIVED. |
| 82582 | 9/28/2009 | CHANGE ORDER NO 5 ON CONTRACT W/DIGITAL RECORDER TO PROVIDE INSTALLATION OF THE STARTRAN AVL EQUIPMENT WHICH RESULTS IN A DECREASE OF $40,000 & THE COMPLETION DATE WILL CHANGE TO DECEMBER 31, 2009. REVISED TOTAL IS $1,523,725.00. |
| 82581 | 9/28/2009 | CHANGE ORDER NO 2 ON CONTRACT W/DOBSON BROTHERS CONSTRUCTION FOR THE CONSTRUCTION OF PINE LAKE ROAD PROJECT 701-769 FROM 84 TO 98 STREET RESULTING IN AN INCREASE OF $27,728.20 TO A TOTAL OF $3,669,269.00. |
