| Order Number | Date | Subject |
| 88801 | 11/12/2015 | BID & CONTRACT W/ K2 CONSTRUCTION FOR WATER MAIN REPLACEMENT PROJ. 702779.365.1750, BEING IN 74TH ST., FROM WALKER TO BALDWIN, FOR SUM OF $105,075.35 FOR PUBLIC WORKS. |
| 88800 | 11/12/2015 | AMENDMENT NO. 1 TO ENGINEERING SERVICES AGRMT. W/ PARSON BRINCKERHOFF FOR CONSULTING SERVICES FOR YANKEE HILL ROAD, PROJ. 701924.265.5628, BEING IN 70TH TO 84TH STREET, FOR AN INCREASED AMOUNT OF $198,324.70, TOTAL CONTRACT REVISED TO $704,015.14, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 88799 | 11/12/2015 | AGRMT. RENEWAL FOR MAINTENANCE AGREEMENT NO. 2 W/ NEBRASKA DEPARTMENT OF ROADS, EFFECTIVE DATE OF JANUARY 1, 2016, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 88798 | 11/12/2015 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING OCTOBER 29, 2015. |
| 88797 | 11/12/2015 | CONTRACT FOR ENGINEERING SERVICES W/ SCS AQUATERRA FOR THE BLUFF ROAD LANDFILL FINAL COVER DESIGN AND DEMONSTRATION PROJECT (PROJ. NO. 569345.5628.365 - $90,500.00 / PROJ. NO. 569345.5628.265 - $9,350.00), FOR THE SUM OF $99,850.00, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 88796 | 11/12/2015 | PURCHASE FROM PINPOINT SERVICES INC. FOR FURNISHING WIRELESS EQUIPMENT, BID NO. 15-231, THE RATE FOR THESE SERVICES WILL BE $12.50 PER HOUR, FOR THE SUM OF $25,938.38, FOR FINANCE - INFORMATION SERVICES. |
| 88795 | 11/12/2015 | CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND OFFICE DEPOT, INC. FOR OFFICE AND EDUCATION CONSUMABLES, FOR THE SUM OF $330,000.00, FOR FINANCE. |
| 88794 | 11/12/2015 | PURCHASE FROM PCS MOBILE FOR FURNISHING GUSA TABLETS, BID NO. 15-227, REQUISITION 14592 OR, FOR THE SUM OF $73,943.00, FOR FINANCE - INFORMATION SERVICES. |
| 88793 | 11/12/2015 | CONTRACT W/ VOGTSCAPES, INC. FOR SIDEWALK REPAIR FTA PROJ. BID NO. 15-195, FOR THE SUM OF $205,602.50, FOR PUBLIC WORKS - STARTRAN. |
| 88792 | 11/12/2015 | SERVICE PROVIDER AGREEMENT W/ BAHR, VERMEER, HAECKER ARCHITECTS FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR RESTORATION MASTER PLANNING FOR THE AULD PAVILION, FOR A SUM OF $33,500.00, FOR PARKS & REC. |
| 88791 | 11/12/2015 | APPROVING REQUEST OF ROGER H. SCHWISOW REVOCABLE TRUST TO CONSTRUCT ORNAMENTAL LIGHTING FOR NORTHBANK PRESERVE 2ND ADDITION. |
| 88790 | 11/12/2015 | APPROVING REQUEST OF ROGER H. SCHWISOW REVOCABLE TRUST TO CONSTRUCT SANITARY SEWERS FOR NORTHBANK PRESERVE 2ND ADDITION. |
| 88789 | 11/10/2015 | APPROVING REQUEST OF ROGER H. SCHWISOW REVOCABLE TRUST TO CONSTRUCT PAVING FOR NORTHBANK PRESERVE 2ND ADDITION. |
| 88788 | 11/10/2015 | APPROVING REQUEST OF ROGER H. SCHWISOW REVOCABLE TRUST TO CONSTRUCT WATER MAIN FOR NORTHBANK PRESERVE 2ND ADDITION. |
| 88787 | 11/10/2015 | CHANGE ORDER NO. 1 TO THE CONTRACT W/ TCW CONSTRUCTION FOR THE CONSTRUCTION OF PAVING PROJECT 540033.365.5621 BEING IN 27TH STREET, VARIOUS LOCATIONS, FOR AN INCREASE OF $81,299.50, COMPLETION DATE TO REMAIN THE SAME, TOTAL CONTRACT AMOUNT OF $2,526,239.50 FOR PUBLIC WORKS. |
| 88786 | 11/10/2015 | GRANT FUNDING AGREEMENT IN THE AMOUNT OF $40,000 W/ LINCOLN COMMUNITY FOUNDATION AND THE LINCOLN COMMUNITY CENTERS INITIATIVE TO PROVIDE FUNDING ASSISTANCE FOR CONTINUATION OF COMMUNITY LEARNING CENTER (CLC) PROGRAMS AT PERSHING ELEMENTARY SCHOOL AND MICKLE MIDDLE SCHOOL FOR A PERIOD FROM SEPTEMBER 1, 2015 THROUGH AUGUST 31, 2016 FOR PARKS & REC. |
| 88785 | 11/10/2015 | LETTER OF EXTENSION OF THE GRANT AGREEMENT (AMENDS EO #87143) W/ NEBRASKA ENVIRONMENTAL TRUST FOR THE NEBRASKA MEDS DISPOSAL PROGRAM FOR A SUM OF $152,192.00 FOR JULY 2015 TO JUNE 30, 2016 FOR THE HEALTH DEPT. |
| 88784 | 11/10/2015 | PROPOSAL OF LUTHERAN FAMILY SERVICES OF NEBRASKA, INC (LFS) FOR REIMBURSING AGING PARTNERS FROM 10/1/15 TO 6/30/16, FOR THE SUM OF $72,368.00 FOR SERVICES PROVIDED BY THE EMERGENCY COMMUNITY SUPPORT CARE MANAGER. (LFS) AGREES TO PAY AGING PARTNERS FOR SERVICES PROVIDED BY THE TRADITIONAL COMMUNITY SUPPORT CARE MANAGER AT THE RATE OF $21.70 PER UNIT OF SERVICE FOR PERSONS AUTHORIZED BY MEDICAID, $21.13 PER UNIT OF SERVICE FOR PERSONS AUTHORIZED BY MAGELLAN, AND $301.53 PER UNIT OF SERVICE FOR PERSONS AUTHORIZED BY REGION V TO RECEIVE SUCH SERVICES. |
| 88783 | 11/10/2015 | AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE SOUTHEAST NEBRASKA HEALTH CARE COALITION (SENHCC) PROGRAM FOR JULY 1, 2015 TO JUNE 30, 2016 FOR A SUM OF $100,000.00 FOR THE HEALTH DEPT. |
| 88782 | 11/10/2015 | CONTRACT W/ BOUND TREE MEDICAL, LLC FOR ANNUAL SUPPLY OF PHARMACEUTICALS FOR LINCOLN FIRE & RESCUE AND USAR, BID NO. 15-205, FOR A SUM OF $72,000.00 FOR THE FIRE DEPARTMENT. |
