| Order Number | Date | Subject |
| 84088 | 5/27/2011 | APPROVING REQUEST OF CEDAR COVE TOWNHOMES, LLC TO DESIGN AND CONSTRUCT PAVING IN CEDAR COVE 1ST ADDITION. |
| 84087 | 5/27/2011 | APPROVING REQUEST OF CEDAR COVE TOWNHOMES, LLC TO DESIGN AND CONSTRUCT STORM SEWER IN CEDAR COVE 1ST ADDITION. |
| 84086 | 5/27/2011 | APPROVING REQUEST OF CEDAR COVE TOWNHOMES, LLC TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING IN CEDAR COVE 1ST ADDITION. |
| 84085 | 5/27/2011 | QUITCLAIM DEED CONVEYING A PORTION OF STADIUM DRIVE AT 10TH STREET AND A PORTION OF NORTH 10TH STREET SOUTH OF SALT CREEK ROADWAY IN LINCOLN, LANCASTER COUNTY, NEBRASKA AND AS MORE PARTICULARLY DESCRIBED IN SAID QUITCLAIM DEED TO THE BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA FOR CONSIDERATION IN THE AMOUNT OF $1 AND OTHER VALUABLE CONSIDERATION. |
| 84084 | 5/27/2011 | APPROVING REQUEST OF CEDAR COVE TOWNHOMES, LLC TO DESIGN AND CONSTRUCT SANITARY SEWERS IN CEDAR COVE 1ST ADDITION. |
| 84083 | 5/27/2011 | AGREEMENT FOR ESCROW OF SECURITY FUND DATED ON OR ABOUT APRIL 12, 2011 IN THE AMOUNT OF $67,100 WITH LINCOLN NORTH CREEK, LLC HELD TO GUARANTEE INSTALLATION OF A BIKE TRAIL WITHIN THE FINAL PLAT OF NORTH CREEK BUSINESS PARK ADDITION. THIS AGREEMENT FOR ESCROW OF SECURITY FUND SUPERSEDES AND RELEASES THE FUNDS UNDER AGREEMENT FOR ESCROW OF SECURITY FUND DATED JULY 20, 2001 AS IT IS THE NEW SECURITY FOR WAIVER NO. 11008 FOR THE EXTENSION OF TIME TO COMPLETE THE IMPROVEMENTS. |
| 84082 | 5/27/2011 | UNASSIGNED |
| 84081 | 5/27/2011 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED MAY 12, 2011. |
| 84080 | 5/27/2011 | APPROVING REQUEST OF R.C. KRUEGER DEVELOPMENT, INC. TO DESIGN AND CONSTRUCT SANITARY LIFT STATION FOR THE WOODLANDS AT YANKEE HILL 3RD ADDITION. |
| 84079 | 5/27/2011 | APPROVING REQUEST OF R.C. KRUEGER DEVELOPMENT, INC. TO DESIGN AND CONSTRUCT WATER MAINS FOR THE WOODLANDS AT YANKEE HILL 3RD ADDITION. |
| 84078 | 5/26/2011 | BID AND CONTRACT WITH STEPHENS & SMITH CONSTRUCTION CO., INC. FOR THE ANTELOPE VALLEY - BILLY WOLFF TRAIL CONNECTOR IN THE AMOUNT OF $78,056.96 FOR PARKS & RECREATION. (BID 11-072) |
| 84077 | 5/26/2011 | AGREEMENT WITH LINCOLN PUBLIC SCHOOLS TO PROVIDE MEALS FOR THE HEALTH DEPARTMENT'S SUMMER FOOD PROGRAM FOR JUNE 1, 2011 THROUGH AUGUST 12, 2011. |
| 84076 | 5/26/2011 | BID AND CONTRACT WITH DPC INDUSTRIES, INC. FOR THE ANNUAL SUPPLY OF LIQUID CHLORINE, BID NO. 11-091. |
| 84075 | 5/26/2011 | RENEWAL OF CONTRACT WITH ARAMARK UNIFORM SERVICES FOR THE ANNUAL REQUIREMENTS FOR RENTAL AND CLEANING OF MATS AND VARIOUS LINEN RELATED ITEMS. (RFP SPEC. 08-083) |
| 84074 | 5/26/2011 | APPROVING ADDENDUM 3 (PHASE 3) WITH BAHR VERMEER HAECKER LTD FOR PROFESSIONAL SERVICES ASSOCIATED WITH EO 82438 FOR SHERMAN FIELD IMPROVEMENTS SPECIFIED IN SCOPE OF WORK TO BE COMPLETED FOR FEES AS FOLLOWS: FOR ALL WORK NOT RELATED TO THE STORM WATER RETENTION SCOPE OF WORK FOR A FIXED FEE IN THE AMOUNT OF $43,400; FOR THE STORM RETENTION SCOPE OF WORK FIXED FEE IN THE AMOUNT OF $10,000. |
| 84073 | 5/26/2011 | ACCEPTING THE RIDER AMENDING THE BOND NUMBER CMIFSUO477619 HELD TO MARK LEWIS DBA FEW INC. TO GUARANTEE THE INSTALLATION OF SIDEWALKS ($16,145), A PEDESTRIAN WAY ($8,400) AND SETTING PERMANENT MONUMENTS ($10,250) WITHIN AND ABUTTING THE FINAL PLAT OF BOULDER RUN ADDITION. THE PREVIOUS BOND NO. CMIFSUO533012 WAS AUTHORIZED BY EO 83331, DATED AUGUST 2, 2010. |
| 84072 | 5/26/2011 | AGREEMENT WITH MELANIE STECKELBERG, DDS, TO PROVIDE DENTAL SERVICES TO THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT FOR JULY 1, 2011 TO JUNE 30, 2012 FOR THE SUM OF $54 PER HOUR. |
| 84071 | 5/26/2011 | AGREEMENT WITH CYNTHIA CHAN, DDS, TO PROVIDE DENTAL SERVICES TO THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT FOR JULY 1, 2011 TO JUNE 30, 2012 FOR THE SUM OF $54 PER HOUR. |
| 84070 | 5/26/2011 | AGREEMENT WITH MARK O. JOHNSON, DDS, TO PROVIDE DENTAL SERVICES TO THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT FOR JULY 1, 2011 TO JUNE 30, 2012 FOR THE SUM OF $54 PER HOUR. |
| 84069 | 5/26/2011 | CHANGE ORDER #2 TO THE CONSTRUCTION CONTRACT WITH CAS CONSTRUCTION, LLC DBA K & C CONSTRUCTION OF KANSAS, LLC FOR THE GRIT HANDLING & PRIMARY PUMP STATION IMPROVEMENTS PROJECT 502512 AT THE NORTHEAST WASTEWATER TREATMENT FACILITY FOR THE ADDITIONAL AMOUNT OF $43,958.75. (REF: EO 83873 & 83309) |
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