| Order Number | Date | Subject |
| 83006 | 4/2/2010 | PROCLAMATION OF ELECTION THAT A STATEWIDE PRIMARY ELECTION SHALL BE HELD IN THE CITY OF LINCOLN ON TUESDAY, MAY 11, 2010 AND THAT THE FOLLOWING SPECIAL ISSUE REGARDING THE ISSUANCE OF GENERAL OBLIGATION BONDS WILL BE SUBMITTED TO THE ELECTORS OF THE CITY AT SAID ELECTION: LINCOLN HAYMARKET ARENA BOND ISSUE. |
| 83005 | 4/2/2010 | AMENDMENT TO THE AGREEMENT WITH DPC INDUSTRIES INC FOR THE ANNUAL SUPPLY OF LIQUID CHLORINE TO RENEW THE AGREEMENT FOR AN ADDITIONAL ONE-YEAR TERM BEGINNING MAY 1, 2010 THRU APRIL 30, 2011. (BID 08-085) |
| 83004 | 4/1/2010 | GRANT CONTRACT WITH CENTER FOR PEOPLE IN NEED TO PROVIDE A GRANT OF KENO FUNDS IN THE AMOUNT OF $5,000 FOR THE REFUGEE JOB TRAINING MATERIALS TRANSLATION PROGRAM. |
| 83003 | 4/1/2010 | GRANT CONTRACT WITH LINCOLN LITERACY COUNCIL TO PROVIDE A GRANT OF KENO FUNDS IN THE AMOUNT OF $2,800 FOR THE WORKFORCE READINESS ENGLISH PROGRAM FOR NEW AMERICANS. |
| 83002 | 4/1/2010 | GRANT CONTRACT WITH COMMUNITY CROPS TO PROVIDE A GRANT OF KENO FUNDS IN THE AMOUNT OF $2,500 FOR THE GROWING FOOD TO FEED THE HUNGRY PROGRAM. |
| 83001 | 4/1/2010 | RENEWAL OF CONTRACT WITH SAPP BROS. PETROLEUM FOR FURNISHING THE ANNUAL SUPPLY OF LUBRICANTS. (BID 08-315) |
| 83000 | 4/1/2010 | GRANT CONTRACT WITH MATT TALBOT KITCHEN & OUTREACH TO PROVIDE A GRANT OF KENO FUNDS IN THE AMOUNT OF $3,750 FOR THE HOMELESS IDENTIFICATION PROJECT. |
| 82999 | 4/1/2010 | GRANT CONTRACT WITH HEARTLAND BIG BROTHERS BIG SISTERS TO PROVIDE A GRANT OF KENO FUNDS IN THE AMOUNT OF $3,750 FOR THE LATINO MENTORING INITIATIVE PROGRAM. |
| 82998 | 4/1/2010 | GRANT CONTRACT WITH LIGHTHOUSE TO PROVIDE A GRANT KENO FUNDS IN THE AMOUNT OF $2,454 FOR THE LEARNING + SERVICE = IMPACT PROGRAM. |
| 82997 | 4/1/2010 | EXTENSION OF CONTRACT WITH VERIZON WIRELESS FOR DIGITAL CELLULAR/PCS EQUIPMENT & SERVICES EXTENDING THROUGH OCTOBER 9, 2010. 4/2/10 -RETURNED FOR SIGNATURES. 4/14/10 - RECV'D W/SIGNATURES. |
| 82996 | 4/1/2010 | AGREEMENT WITH WASTECAP OF NEBRASKA FOR COMMERCIAL WASTE REDUCTION AND RECYCLING SERVICES FOR ONE YEAR STARTING JANUARY 1, 2010 AND ENDING DECEMBER 31, 2010 IN THE AMOUNT OF $30,000. (REF: PROJECT 79895) |
| 82995 | 4/1/2010 | CHANGE ORDER #3 (FINAL) TO THE CONTRACT WITH DOBSON BROTHERS CONSTRUCTION FOR SALT VALLEY TRUNK SEWER PHASE V - 2006, BEING PROJECT 502457, FOR CONTRACT COST ADJUSTMENTS FOR AN INCREASED AMOUNT OF $312,250.00 REVISING THE TOTAL CONTRACT AMOUNT TO $3,360,937.95. (RE: DO'S 2747 & 345 AND EO 78548) |
| 82994 | 4/1/2010 | BID AND CONTRACT WITH H.R. BOOKSTROM CONSTRUCTION FOR THE SOUTHEAST UPPER SALT CREEK TRIBUTARY STREAM STABILITY PROJECT 702244 IN THE AMOUNT OF $61,017.10. (10-037) |
| 82993 | 3/31/2010 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED MARCH 25, 2010. |
| 82992 | 3/31/2010 | AGREEMENT BETWEEN THE CITY OF LINCOLN AND THE LINCOLN FIREFIGHTERS ASSOCIATION LOCAL 644 AS SUCH AGREEMENT RELATES TO THE RESOLUTION OF A PENDING REQUEST FOR ARBITRATION TO RESOLVE A GRIEVANCE BETWEEN THE CITY AND THE LINCOLN FIREFIGHTERS ASSOCATION, LOCAL 644 REGARDING STAFFING REQUIREMENTS. |
| 82991 | 3/31/2010 | INCREASING THE LICENSE FEE FOR CITY APPROVED ABORISTS TO $15 AND AN INCREASE IN THE FEE CHARGED FOR VEHICLE DECALS IDENTIFYING LICENSED ARBORISTS FROM $7 TO $10. THE ARBORIST EXAMINATION FEE IS TO REMAIN AT $25. |
| 82990 | 3/31/2010 | SERVICE AGREEMENT WITH THE LINCOLN CHAMBER OF COMMERCE ECONOMIC DEVELOPMENT TO ASSIST IN HOSTING NETWORKING FORUMS AND COLLECTION OF INFORMATION FOR THE REGIONAL INNOVATION GRANT PROJECT FOR THE TIME PERIOD OCTOBER 1, 2009 THROUGH JUNE 16, 2010. |
| 82989 | 3/31/2010 | PUBLIC ART EASEMENT AGREEMENT WHEREIN SUP FAMILY II, LLC AND NEBRASKA CVS PHARMACY LLC GRANT AN EASEMENT TO THE CITY OF LINCOLN FOR THE INSTALLATION OF PUBLIC ART ON PROPERTY GENERALLY LOCATED AT 48 AND O STREETS. |
| 82988 | 3/31/2010 | WARRANTY DEED CONVEYING A PORTION OF LOT 29, J.G. MILLER'S SUBDIVISION, LOCATED IN THE SOUTHEAST 1/4 OF SECTION 20, TOWNSHIP 10 NORTH, RANGE 7 EAST OF THE 6TH P.M., LINCOLN, LANCASTER COUNTY, NEBRASKA, IN CONSIDERATION OF $1,335,000.00 TO SUP FAMILY II, LLC. |
| 82987 | 3/31/2010 | AGREEMENT WITH HAMPTON ENTERPRISES, INC REGARDING THE PARTIES' RESPECTIVE OBLIGATIONS RELATING TO THE CONSTRUCTION OF PUBLIC IMPROVEMENTS IN GLYNOAKS PLAZA ADDITION. |
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