| Order Number | Date | Subject |
| 87043 | 3/27/2014 | BID AND CONTRACT OF MECCO-HENNE CONTRACTING FOR CENTENNIAL MALL RENOVATION PHASE 2, 15TH STREET, 'K' STREET TO 'R' STREET FOR THE AMOUNT OF $5,914,000. (BID NO. 13-334) |
| 87042 | 3/27/2014 | CONSULTANT AGREEMENT WITH PC SPORTS, INC. FOR PROJECT MANAGEMENT SERVICES FOR ONGOING CITY PROJECTS SET OUT IN THE SCOPE OF SERVICES ATTACHED TO THE CONSULTANT AGREEMENT FOR A TERM OF MARCH 1, 2014 THROUGH AUGUST 31, 2014. |
| 87041 | 3/27/2014 | SOLE SOURCE PURCHASE REQUEST FROM AMANO MCGANN TO PROVIDE SOFTWARE AND EQUIPMENT NEEDED TO BE COMPATIBLE WITH EXISTING AMANO MCGANN SYSTEM IN ALL CITY AND JPA GARAGES FOR THE ESTIMATED SUM OF $163,864. |
| 87040 | 3/27/2014 | QUITCLAIM DEED CONVEYING TO B & J PARTNERSHIP, LTD FOR CONSIDERATION IN THE AMOUNT OF $4,125 THE NORTH 21 FEET OF HOLDREGE STREET MORE PARTICULARLY DESCRIBED AS THE SOUTH 21 FEET OF LOT 52, I.T., IN THE SOUTHWEST QUARTER OF SECTION 13, TOWNSHIP 10 NORTH, RANGE 6 EAST OF THE 6TH P.M., THE SOUTH 21 FEET OF LOTS 6-9, BLOCK 1; AND THE SOUTH 21 FEET OF THE WEST 24 FEET OF LOT 10, BLOCK 1, W.J.MARSHALL'S SUBDIVISION, LINCOLN, LANCASTER COUNTY, NEBRASKA AS VACATED BY ORDINANCE NO. 19997, PASSED BY THE LINCOLN CITY COUNCIL ON MARCH 10, 2014. |
| 87039 | 3/27/2014 | AGREEMENT WITH TRANSPORT PLUS OF LINCOLN, INC. AMENDING THE CONTRACT FOR THE EXTENSION OF THE STARTRAN BROKERAGE SERVICES FOR A SUM NOT TO EXCEED $77,000. (BID NO. 11-015) |
| 87038 | 3/26/2014 | AGREEMENT FOR SATISFACTION AND RELEASE OF INFRASTRUCTURE OBLIGATION WITH ANDERMATT, LLC AND EIGER CORP FOR THE CONDITIONAL ANNEXATION AND ZONING AGREEMENT FOR S. 84TH STREET & HWY 2. AGREEMENT PROVIDES A PAYMENT OF $453,471.60 TO SATISFY FUTURE WATER MAIN AND TRAFFIC SIGNAL INFRASTRUCTURE REFERRED TO IN THE ANNEXATION AND ZONING AGREEMENT. |
| 87037 | 3/26/2014 | BIDS REJECTED FOR THE 2014 PAVEMENT & JOINT REPAIR PROJECT 701850 BEING IN VARIOUS LOCATIONS. PROJECT WILL BE RE-BID ON MARCH 12, 2014 AT 12:00 NOON. |
| 87036 | 3/26/2014 | SUPPLEMENTAL LEASE AGREEMENT WITH GENERAL SERVICES ADMINISTRATION TO ALLOW THE CITY TO RENT PARKING SPACES IN THE ROBERT DENNEY FEDERAL BUILDING AFTER NORMAL BUSINESS HOURS FOR SPECIAL EVENTS COVERING A PERIOD OF 12 MONTHS 9MARCH 1, 2014 TO FEBRUARY 28, 2015) |
| 87035 | 3/26/2014 | ADMINISTRATIVE REGULATION NO. 9 TO ESTABLISH POLICIES AND PROCEDURES GOVERNING THE USE OF VEHICLES OWNED BY THE CITY AND PRIVATELY-OWNED VEHICLES USED BY CITY EMPLOYEES FOR OFFICIAL CITY BUSINESS. |
| 87034 | 3/26/2014 | RENEWAL OF ATTACHMENTS A AND B TO THE UMBRELLA MEMORANDUM OF UNDERSTANDING BETWEEN THE GREATER LINCOLN WORKFORCE INVESTMENT BOARD AND THE WORKFORCE INVESTMENT ACT ONE STOP PARTNER CHP INTERNATIONAL, INC., JOB CORPS CONTRACTOR. ATTACHMENT A REPRESENTS AGREEMENT REGARDING COST ALLOCATION AND RESOURCE SHARING FOR THE WORKFORCE INVESTMENT ACT ONE STOP DELIVERY SYSTEM FROM JANUARY 1, 2014 THROUGH DECEMBER 31, 2014. ATTACHMENT B REPRESENTS AGREEMENT REGARDING SCOPE OF SERVICES FOR THE WORKFORCE INVESTMENT ACT ONE STOP DELIVERY SYSTEM FROM JANUARY 1, 2014 THROUGH SEPTEMBER 20, 2017. |
| 87033 | 3/26/2014 | OPTION TO PURCHASE AGREEMENT WITH CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY IN CONNECTION WITH THE OPTION TO PURCHASE EIGHT 35' CLEAN NATURAL GAS BUSES. |
| 87032 | 3/26/2014 | BID (CONTRACT) OF CONSTRUCTORS, INC. FOR 33RD STREET RESURFACING PROJECT BEING IN 33RD FROM P STREET TO HOLDREGE FOR AN AMOUNT OF $1,881,806.65. |
| 87031 | 3/26/2014 | BID (CONTRACT) OF PAVERS, INC. FOR THIN OVERLAY PROJECT IN CORNHUSKER HWY FROM 11TH TO 48TH STREETS FOR THE AMOUNT OF $984,728.57. |
| 87030 | 3/26/2014 | BID AND CONTRACTS OF BRB CONTRACTORS, INC. (SECTION 1 FOR $2,426,000) AND JUDDS BROTHERS CONSTRUCTION (SECTION 2 FOR $2,531,000) FOR LINCOLN WASTEWATER 'P' STREET PUMP STATION REPLACEMENT FOR THE TOTAL AMOUNT OF $4,957,566. (BID NO. 14-018) |
| 87029 | 3/25/2014 | SOLE SOURCE PURCHASE FROM GOVERNMENTJOBS.COM, INC. (PIGGYBACK THROUGH UNIVERSITY OF NEBRASKA CONTRACT) FOR FURNISHING INSIGHT HIRING MANAGEMENT SOFTWARE AND TRAINING FOR THE PERSONNEL DEPARTMENT FOR THE INITIAL 12 MONTH PERIOD IN THE AMOUNT OF $39,290 WITH THE OPTION TO RENEW THE SUBSCRIPTION LICENSE AT $26,790 YEARLY. |
| 87028 | 3/24/2014 | BID OF NORTHLAND SYSTEMS FOR TWO SERVERS AND STORAGE FOR WINDOWS 2014 STORAGE SERVERS FOR INFORMATION SERVICES FOR THE SUM OF $27,250. |
| 87027 | 3/24/2014 | GRANT CONTRACT WITH CEDARS YOUTH SERVICES TO PROVIDE A GRANT OF KENO FUNDS (ROUND 38) IN THE AMOUNT OF $2,000 FOR YEAR 1 AND $2,000 FOR YEAR 2 TO SUPPORT THE PARTNERS IN PERMANENCY PREVENTION PROGRAM OUTREACH. |
| 87026 | 3/24/2014 | CORPORATION WARRANTY DEED IN CONNECTION WITH THE SALE OF THE SOUTH 95 FEET OF LOT 9, BLOCK 5, HOUTZ PLACE, LINCOLN, LANCASTER COUNTY, NEBRASKA, AKA 2206 E STREET TO NEIGHBORHOODS, INC., A NEBRASKA NONPROFIT CORPORATION DBA NEIGHBORWORKS LINCOLN IN THE AMOUNT OF $20,000 FOR REIMBURSEMENT TO THE CDBG EMERGENCY REPAIR PROGRAM. |
| 87025 | 3/24/2014 | CORPORATION WARRANTY DEED IN CONNECTION WITH THE SALE OF THE SOUTH 90 FEET OF LOT 12, BLOCK 229, ORIGINAL PLAT OF THE CITY OF LINCOLN, LANCASTER COUNTY, NEBRASKA AKA 144 B STREET, TO CYNTHIA OSTIGUIN, A SINGLE PERSON, IN THE AMOUNT OF $86,500 FOR REIMBURSEMENT TO THE CDBG DEFERRED PAYMENT LOAN PROGRAM. |
| 87024 | 3/24/2014 | AMENDMENT TO THE AGREEMENT BETWEEN THE HEALTH DEPARTMENT AND THE NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE REFUGEE HEALTH SCREENING PROGRAM FROM A PERIOD OF OCTOBER 1, 2013 TO SEPTEMBER 30, 2014 FOR THE AMOUNT OF $307,000. |
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