| Order Number | Date | Subject |
| 88165 | 4/17/2015 | WEEKLY DISBURSEMENTS OF FUNDS FOR THE WEEK ENDED ON APRIL 9, 2015, FOR CITY FINANCE. |
| 88164 | 4/17/2015 | LEASE AGREEMENT W/ AIRPORT AUTHORITY FOR FIRE STATION #11 GROUND LEASE (BUILDING 2520) FOR THE FIRE DEPT. |
| 88163 | 4/17/2015 | RELEASE OF EASEMENT RELEASING THE UTILITY EASEMENTS GRANTED TO LINCOLN ELECTRIC SYSTEM, WINDSTREAM NEBRASKA, INC, BLACK HILLS/NEBRASKA GAS UTILITY COMPANY LLC, TIME WARNER CABLE MIDWEST LLC, LYING WITHIN THE EAST-WEST ALLEY ADJACENT TO LOTS 13-18, BLOCK 70, ORIGINAL PLAT OF LINCOLN, LANCASTER COUNTY, NEBRASKA AS RESERVED IN THE VACATION ORDINANCE NO. 4367 PASSED BY CITY COUNCIL ON JANUARY 12, 1943 AND FILED OF RECORD IN THE LANCASTER COUNTY REGISTER OF DEEDS OFFICE ON JANUARY 28, 1948 IN DEEDS BOOK 411, PAGE 55. FOR THE PUBLIC WORKS DEPT. |
| 88162 | 4/17/2015 | PROPOSAL AND AGREEMENT W/ AON RISK SOLUTIONS FOR INSURANCE BROKERAGE SERVICES, RFP NO. 15-016 FOR RISK MANAGEMENT IN THE AMOUNT OF $60,000.00 FOR THE HUMAN RESOURCES DEPT. |
| 88161 | 4/17/2015 | AMENDMENT TO EXTEND THE CONTRACT W/ POLYDYNE, INC FOR THE ANNUAL REQUIREMENTS FOR DEWATERING AND THICKENING POLYMERS, BID NO. 11-019 FOR THE ESTIMATED SUM OF $120,000.00 FOR THE PUBLIC WORKS DEPT. |
| 88160 | 4/17/2015 | AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR $48,000.00 FOR THE TOBACCO FREE NEBRASKA PROGRAM FOR APRIL 1, 2015 TO MARCH 31, 2016 FOR THE HEALTH DEPT. |
| 88159 | 4/17/2015 | CONTRACT AMENDMENT W/ CENTRAL PLAINS CEMENT COMPANY FOR THE ANNUAL SUPPLY OF PORTLAND CEMENT, TYPE 1, BID NO. 13-033 FOR A ONE YEAR RENEWAL WITH A TOTAL AMOUNT NOT TO EXCEED $47,000.00 FOR THE PUBLIC WORKS DEPT. |
| 88158 | 4/17/2015 | CONTRACT RENEWAL W/ FRY & ASSOCIATES AND CROUCH RECREATION FOR THE ANNUAL SUPPLY FOR OUTDOOR RECREATION EQUIPMENT, BID NO. 13-070 FOR THE ESTIMATED SUM OF $260,000.00 FOR THE PARKS AND REC. DEPT. |
| 88157 | 4/15/2015 | AMENDMENT TO EXTEND THE CONTRACT W/ DELL MARKETING LP FOR WSCA-NASPO MASTER PRICE AGREEMENT NUMBER B27164 TO PROVIDE COMPUTER EQUIPMENT, PERIPHERALS AND RELATED SERVICES FOR THE ESTIMATED SUM OF $25,000.00 FOR THE PURCHASING DEPT. |
| 88156 | 4/13/2015 | WORK AUTHORIZED BY EO 71001, ORIGINALLY REQUESTED BY STONE BRIDGE CREEK, LLC TO CONSTRUCT PAVING IN STONE BRIDGE CREEK 8TH ADDITION HAS BEEN REPLACED WITH EO 87430 STONE BRIDGE CREEK 12TH ADDITION & EO 87842 STONE BRIDGE CREEK 13TH ADDITION, EO 71001 IS HEREBY BEING RESCINDED FOR THE PUBLIC WORKS DEPT. |
| 88155 | 4/13/2015 | SELECTING AND NEGOTIATING COMMITTEE FOR THE CITY OF LINCOLN POLICE AND FIRE PENSION ACTUARIAL SERVICES VENDOR (SPECIFICATION 15-092) WILL CONSIST OF THE FOLLOWING MEMBERS OR THEIR DESIGNATED ALTERNATE: DOUG MCDANIEL - HUMAN RESOURCES; PAUL LUTOMSKI - HUMAN RESOURCES; STEVE HUBKA - FINANCE; DON TAUTE - LAW; VINCE MEJER - PURCHASING, FOR THE HUMAN RESOURCES DEPT. |
| 88154 | 4/13/2015 | ENGINEERING SERVICES AGREEMENT W/ JEO CONSULTING GROUP INC FOR PROJECT MANAGEMENT SERVICES PROJECT 541006, INCREASE BY $137,392.00 PER TERMS AND CONDITIONS IN AMENDMENT NO. 1, REVISED CONTRACT AMOUNT IS NOW $329,409.00, FOR PUBLIC WORKS DEPT. |
| 88153 | 4/13/2015 | BID AND CONTRACT W/ GRAHAM CONSTRUCTION FOR PAVING PROJECT 541028.365 BEING IN COUNTRY MEADOWS FOR THE AMOUNT OF $813,560.00 FOR THE PUBLIC WORKS DEPT |
