| Order Number | Date | Subject |
| 85866 | 3/13/2013 | BID & CONTRACT W/ D&K PRODUCTS, FLORATINE CENTRAL TURF PRODUCTS, JOHN DEERE LANDSCAPES, TURF SUPPLY CO INC, ZIMCO SUPPLY CO, GRASS PAD INC, AGRIUM ADVANCED TECHNOLOGIES INC, & VAN DIEST SUPPLY CO FOR ANNUAL SUPPLY OF FERTILIZER & CHEMICALS, BID 13-015, FOR SUM OF $161,362.38 FOR PARKS & REC. |
| 85865 | 3/13/2013 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ RANDALL A LEE & SANDRA A LEE, HUSBAND & WIFE, FOR A LOAN IN THE AMT. OF $53,732.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1220 N 46TH ST. FOR URBAN DEVELOPMENT. |
| 85864 | 3/13/2013 | BID OF ED ROEHR SAFETY PRODUCTS FOR THE TACTICAL RESPONSE SWAT TEAM PERSONAL PROTECTIVE EQUIPMENT, BID 13-042, FOR THE SUM OF $33,942.50 FOR THE HEALTH DEPT. |
| 85863 | 3/13/2013 | BID OF ROEHR'S MACHINERY INC FOR ANNUAL SUPPLY OF HEAVY DUTY TRACTORS, STATE CONTRACT #13294 OC FOR SUM OF $142,180 FOR PUBLIC WORKS/FLEET SERVICES. |
| 85862 | 3/13/2013 | PARTIAL RELEASE OF EASEMENT RELEASING THE SOUTHEASTERLY 5 FT. OF LOTS 1 & 2, UNIVERSITY TERRACE SECOND ADD. FROM THE UTILITY EASEMENT GRANTED TO LINCOLN TELEPHONE & TELEGRAPH CO., THE CONSUMERS PUBLIC POWER DIST., & THE CITY OF LINCOLN NEBRASKA ON AUG. 5, 1966 BY LINCOLN DRUG COMPANY & RECORDED IN THE LANCASTER COUNTY REGISTER OF DEEDS OFFICE ON AUG. 9, 1966 IN MISC. BOOK 105, PAGE 512. |
| 85861 | 3/13/2013 | ENGINEERING SERVICES AGRMT. W/ JEO CONSULTING GROUP INC FOR 10TH ST. BRIDGE OVER BNSF, L ST. (ROSA PARKS) BRIDGE REPAIR & LOAD RATING PROJ. 701848.265.5628, IN THE AMT. OF $19,756 & PROJ. 546636.265.5628 IN THE AMT. OF $14,232.00 FOR PUBLIC WORKS. |
| 85860 | 3/13/2013 | BID OF WW GRAINGER INC FOR INDUSTRIAL SUPPLIES, NATIONAL JOINT POWERS ALLIANCE AGRMT. #102109-WWG, FOR THE SUM OF $93,000.00, BOTH GRANT & GENERAL FUNDS. |
| 85859 | 3/13/2013 | PROCLAMATION OF ELECTION, CITY PRIMARY ELECTION WILL BE HELD IN THE CITY OF LINCOLN ON TUES., APRIL 9, 2013, FOR THE PURPOSE OF NOMINATING: SIX (6) CANDIDATES FOR THE OFFICE OF COUNCIL MEMBER AT LARGE; FOUR (4) CANDIDATES FOR THE AIRPORT AUTHORITY BOARD (6-YR. TERM); TWO (2) CANDIDATES FOR THE OFFICE OF MEMBER OF THE BOARD OF EDUCATION (DIST. #1) OF THE SCHOOL DISTRICT OF THE CITY OF LINCOLN; TWO (2) CANDIDATES FOR THE OFFICE OF MEMBER OF THE BOARD OF EDUCATION (DIST. #3) OF THE SCHOOL DISTRICT OF THE CITY OF LINCOLN; TWO (2) CANDIDATES FOR THE OFFICE OF MEMBER OF THE BOARD OF EDUCATION (DIST. #5) OF THE SCHOOL DISTRICT OF THE CITY OF LINCOLN; TWO (2) CANDIDATES FOR THE OFFICE OF MEMBER OF THE BOARD OF EDUCATION (DIST. #7) OF THE SCHOOL DISTRICT OF THE CITY OF LINCOLN. |
| 85858 | 3/12/2013 | REAPPOINTING ALLEN NEEMANN TO THE PERMIT REVIEW BOARD FOR A TERM EXPIRING FEB. 24, 2014. |
| 85857 | 3/12/2013 | REAPPOINTING ALLEN NEEMANN TO THE TAXICAB REVIEW BOARD FOR A TERM EXPIRING FEB. 24, 2014. |
| 85856 | 3/12/2013 | DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. #2012-002624 IN PROPERTY DESCRIBED AS 144 B ST. UNDER A LOAN AGRMT. W/ ANDRIANA OSTIGUIN AKA ADRIANA A. OSTIGUIN. |
| 85855 | 3/12/2013 | SUBORDINATION AGRMT. AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY, IN THE AMT. OF $200,000, EXECUTED BY CENTERPOINT INC ON DEC. 29, 2004, & RECORDED AS INST. #2005-000074 ON JAN. 3, 2005 TO THE LIEN OF WEST GATE BANK, ON PROPERTY DESCRIBED AS 2601 P ST. NKA 2633 P ST. |
| 85854 | 3/12/2013 | CHANGE ORDER #1 TO CONTRACT W/ K2 CONSTRUCTION FOR WATER PROJ. 702732.365.1750, BEING IN 21ST ST., FROM L TO N ST., FOR AN INCREASE OF $112,199.77 & THE COMPLETION DATE TO BE CHANGED TO OCT. 19, 2012; NEW CONTRACT TOTAL IS $225,715.27. |
| 85853 | 3/12/2013 | CHANGE ORDER #1 ON CONTRACT W/ K2 CONSTRUCTION FOR WATER PROJ. 702739.365.1750, BEING IN WASHINGTON ST., FROM 25TH TO 28TH ST., FOR AN INCREASE OF $80,366.37 & THE COMPLETION DATE CHANGED TO AUG. 31, 2012; NEW CONTRACT TOTAL IS $303,876.92. |
| 85852 | 3/12/2013 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 2/28/13. |
| 85851 | 3/12/2013 | AGRMT. W/ ALFRED BENESCH & COMPANY FOR ENGINEERING & RELATED PROFESSIONAL SERVICES FOR THE CONSTRUCTION DESIGN OF STORM DRAIN IMPROVEMENTS NEAR 49TH & RENTWORTH, PROJ. #701569, FOR A SUM OF $42,562.00 FOR PUBLIC WORKS. |
| 85850 | 3/12/2013 | GUARANTEED MAXIMUM PRICE AMENDMENT, AIA DOCUMENT A133-2009 EXHIBIT A, W/ SAMPSON CONSTRUCTION CO INC TO ESTABLISH A GUARANTEED MAXIMUM PRICE OF $8,495,806 FOR CONSTRUCTION OF THE LUMBERWORKS PARKING GARAGE GENERALLY LOCATED AT 7TH & O ST. |
| 85849 | 3/12/2013 | RENEWAL OF THE BID & CONTRACT W/ ENNIS PAINT INC DBA ENNIS TRAFFIC SAFETY SOLUTIONS FOR ANNUAL REQUIREMENTS FOR FAST DRYING ACRYLIC WATERBOURNE TRAFFIC PAINT, BID 11-056, FOR THE SUM OF $30,000 FOR PUBLIC WORKS. |
| 85848 | 3/11/2013 | SNOW REMOVAL DISTRICTS PARKING BAN: A SNOW REMOVAL DISTRICTS PARKING BAN SHALL BE IN EFFECT BETWEEN THE HOURS OF 12:01 A.M. UNTIL 7:00 A.M. ON BOTH SIDES OF THE STREETS WITHIN ALL SNOW REMOVAL DISTRICTS AS PROVIDED BY LAW ON TUESDAY, MARCH 12, 2013 AND WEDNESDAY, MARCH 13, 2013. |
| 85847 | 3/11/2013 | CORPORATION WARRANTY DEED, IN CONNECTION WITH THE SALE OF LOT 2, AND THE NORTH 5 FT. OF LOT 3, BLOCK 1, GIBBON'S ADD., MORE COMMONLY KNOWN AS 1621 N 29TH ST. TO HOUSING AUTHORITY OF THE CITY OF LINCOLN FOR $25,000 IN CONNECTION WITH THE NORTH 27TH STREET REDEVELOPMENT PLAN & APPROVED FOR SALE BY ORD. 19829. |
|
