| Order Number | Date | Subject |
| 87785 | 12/12/2014 | APPROVING BID OF ANDERSON FORD, 16,000 GVWR CAB AND CHASSIS, FLEET SERVICES, BID NO. 14-258, FOR THE PURCHASE OF THREE 2015 FORD F450 CAB/CHASSIS, REQUISITION NO. 14167, FOR THE CITY OF LINCOLN PUBLIC WORKS & UTILITIES DEPARTMENT/FLEET SERVICES FOR THE SUM OF $90,468.00. |
| 87784 | 12/12/2014 | RENEWAL AMENDMENT OF BMI JANITORIAL GROUP FOR BUS SHELTER CLEANING SERVICES, BID NO. 13-330, FOR PUBLIC WORKS & UTILITIES/STARTRAN FOR THE ESTIMATED AMOUNT OF $28,848.00. |
| 87783 | 12/12/2014 | IN ACCORDANCE WITH THE RECOMMENDATION OF THE DISABILITY PENSION REVIEW COMMITTEE, POLICE OFFICER JEROME V. BLOWERS, BE PAID A BENEFIT BY THE CITY OF LINCOLN POLICE AND FIRE PENSION, AS A MEMBER OF THE POLICE SERVICE WHOSE DISABILITY WAS CAUSED BY OR RESULTED FROM INJURIES INCURRED IN THE LINE OF DUTY, PURSUANT TO 2.65.080(A) OF THE LINCOLN MUNICIPAL CODE. |
| 87782 | 12/11/2014 | AGREEMENT WITH OLSSON ASSOCIATES FOR ENGINEERING AND RELATED PROFESSIONAL SERVICES IN CONNECTION WITH JENSEN PARK - LINCOLN PARKS MASTER PLAN AND IRRIGATION PLANNING FOR A TOTAL OF $31,980.00 PLUS REIMBURSABLE EXPENSES IN ACCORDANCE WITH THE REIMBURSABLE EXPENSE SCHEDULE FOR PARKS & RECREATION DEPARTMENT. |
| 87781 | 12/11/2014 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED DECEMBER 4, 2014. |
| 87780 | 12/11/2014 | BID & CONTRACT WITH SID DILLON FORD INC., FORD FUSION HYBRID, PIGGYBACKING THE STATE OF NEBRASKA CONTRACT 14100 C, FOR THE PURCHASE OF (2) 2015 FORD FUSION HYBRID SEDANS, FOR THE SUM OF $46,372.00. REQUISITION NO. 14198. |
| 87779 | 12/11/2014 | BID AND CONTRACT WITH SID DILLON FORD INC, FORD FUSION HYBRID, PIGGYBACKING THE STATE OF NEBRASKA CONTRACT 14100 OC, FOR THE PURCHASE OF (2) 2015 FORD FUSION HYBRID SEDANS, FOR THE SUM OF $46,372.00. REQUISITION NO. 14183. |
| 87778 | 12/11/2014 | CHANGE ORDER NO. 1 ON THE CONTRACT WITH PAVERS, INC., FOR A DECREASE OF $39,442.75 OF FTA FUNDS AND AN INCREASE OF $11,541.37 FOR CITY FUNDS, FOR THE CONSTRUCTION OF SIDEWALK REPAIR, BEING THE IRVINGDALE NEIGHBORHOOD. COMPLETION DATE ON THIS PROJECT SHALL NOW BE JUNE 11, 2014. |
| 87777 | 12/11/2014 | COMMUNITY ACKNOWLEDGMENT FORM (MT-1 FORM 3) RELATED TO THE APPLICATION OF DARRICK RADEMACHER FOR A FEMA LETTER OF MAP REVISIONS (LOMR-F) ON PROPERTY LEGALLY DESCRIBED AS LOTS 11-13, 19-22, ASPEN GROVE ADDITION. ALSO EXECUTED THE THREE ORIGINALS OF THE ATTACHED BUILDING RESTRICTION AGREEMENTS TO ENSURE STRUCTURES ARE REASONABLY SAFE FROM FLOODING WHICH PROVIDES RESTRICTIONS ON THE DEVELOPMENT OF THE ABOVE-DESCRIBED PROPERTY IN ORDER TO ENSURE THAT STRUCTURES ARE REASONABLY SAFE FROM FLOODING. 12/19/14 - FILED WITH REGISTER OF DEEDS; INST NO. 2014048784. |
| 87776 | 12/11/2014 | CONSERVATION EASEMENT AGREEMENT WITH 1100 Y LLC, TO PRESERVE THE FLOOD STORAGE CAPACITY ON PROPERTY GENERALLY LOCATED NEAR 11TH AND Y ON LOTS 17 THROUGH 29 AND THE WEST 20 FEET OF LOT 30, ALL IN BLOCK 15 OF CAHN, METCALF AND FARWELL'S SUBDIVISION. IN ACCORDANCE PER RESOLUTION A-88573 ON OCTOBER 8, 2014. |
| 87775 | 12/11/2014 | GRANT CONTRACT WITH SALVATION ARMY, TO PROVIDE FINANCIAL SUPPORT IN THE AMOUNT OF $13,750.00, FOR THE FOOD SECURITY PROGRAM ($10,000.00) AND UTILITY ASSISTANCE PROGRAM ($3,750.00), COMMENCING SEPTEMBER 1, 2014 AND ENDING ON AUGUST 31, 2015. |
| 87774 | 12/11/2014 | GRANT CONTRACT WITH UNITED WAY OF LINCOLN & LANCASTER COUNTY, TO PROVIDE FINANCIAL SUPPORT IN THE AMOUNT OF $3,750.00 FOR THE FOOD DISTRIBUTION SERVICE POINT PROJECT, COMMENCING SEPTEMBER 1, 2014 AND ENDING AUGUST 31, 2015. |
| 87773 | 12/11/2014 | CHANGE ORDER NO. 8 TO CONTRACT WITH CHEEVER CONSTRUCTION COMPANY, FOR AN INCREASE OF $65,948.31, FUNDING FOR THIS CONTRACT IS BEING PROVIDED BY NEBRASKA GAME AND PARKS COMMISSION PER AN INTERLOCAL AGREEMENT. RE: EO 86233. |
| 87772 | 12/10/2014 | AGREEMENT WITH DOWNTOWN LINCOLN ASSOCIATION (DLA) FOR $94,680.98 TOWARD THE PURCHASE OF A SMALL REGENERATIVE AIR/VACUUM STREET SWEEPER (TENNET 636, JONSTON CN101, OR SIMILAR MODEL) IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE ATTACHED CONTRACT. |
| 87771 | 12/10/2014 | GRANT CONTRACT WITH PEOPLE'S CITY MISSION TO PROVIDE FINANCIAL SUPPORT IN THE AMOUNT OF $35,000, FOR THE FAMILY SHELTER PROGRAM, COMMENCING SEPTEMBER 1, 2014 AND ENDING AUGUST 31, 2015. |
| 87770 | 12/10/2014 | ADDENDUM TO THE NEBRASKA SERVICE PROVIDER AGREEMENT WITH NEBRASKA DEPARTMENT OF HEALTH & HUMAN SERVICES DIVISION OF MEDICAID AND LONG-TERM CARE FOR THE ADULT DAY HEALTH CARE REIMBURSEMENT RATE OF $70.00/DAY, EFFECTIVE NOVEMBER 1, 2014 THROUGH MARCH 31, 2014. |
| 87769 | 12/10/2014 | MEMORANDUM OF UNDERSTANDING WITH LINCOLN ELECTRIC SYSTEM TRANSFERRING OWNERSHIP OF METHANE GAS PROCESSING (CLEANING) SKIDS, TO LINCOLN SOLID WASTE OPERATIONS. |
| 87768 | 12/10/2014 | GRANT CONTRACT WITH FAMILY SERVICE ASSOCIATION OF LINCOLN, TO PROVIDE FINANCIAL SUPPORT IN THE AMOUNT OF $170,000.00 FOR THE BEHAVIORAL HEALTH PROGRAM, COMMENCING SEPTEMBER 1, 2014 THROUGH AUGUST 31, 2015. |
| 87767 | 12/9/2014 | ADDENDUM TO AGREEMENT WITH INFOR PUBLIC SECTOR, INC. (FORMERLY HANSEN INFORMATION TECHNOLOGIES) TO PROVIDE A ONE YEAR EXTENSION OF THE ANNUAL SERVICE & MAINTENANCE AGREEMENT FOR HANSEN 8-INVENTORY CONTROL MAINTENANCE, GEOADMINISTRATOR MAINTENANCE, WATER & PLANT MAINTENANCE, WORK CONTINUE THROUGH JANUARY 31, 2016, TOTAL COST OF $49,912.69. RE: EO76995 |
| 87766 | 12/9/2014 | BID & CONTRACT WITH RDO TRUCK CENTERS FOR ANNUAL REQUIREMENTS FOR CONSTRUCTION AND LANDFILL EQUIPMENT REPAIR, BID NO. 14-160, FOR A COMBINED TOTAL AMOUNT ESTIMATED AT $400,000.00. FOR ALL CONTRACTS. RE: EO 87381 FOR PURCHASING. |
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