| Order Number | Date | Subject |
| 73694 | 7/13/2005 | WASTE REDUCTION AND RECYCLING INVENTIVE GRANT FROM THE NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY IN THE AMOUNT OF $12,395 TO PROMOTE WASTE REDUCATION, REUSE AND RECYCLING IN THE COMMUNITY SCHOOLS AND NEWSPAPER, AND ACQUIRE BILLBOARDS PROMOTING THE LINCOLN RECYCLES EDUCATION CAMPAIGN. |
| 73693 | 7/13/2005 | SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND WITH HAUSMANN DEVELOPMENT TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND STREET TREES WITHIN THE FINAL PLAT OF WOODLAND VIEW ADDITION. |
| 73692 | 7/13/2005 | CONTRACT W/ HEARTS AND HANDS ESTATE SERVICE FOR PROVIDING EXTENSIVE CLEANING SERVICES FOR 60+ CUSTOMERS SCREENED BY THE LINCOLN AREA AGENCY ON AGING/LIFE OFFICE FROM JUNE 21, 2005 TO AUGUST 31, 2005 AT $75 PER HOUR. |
| 73691 | 7/13/2005 | CONTRACT RENEWAL OF ENVIRONMENTAL SOLUTIONS INC (AMENDMENT 1 AND 2 INCLUDING CHANGES TO THE CONTRACT) FOR FURNISHING THE ANNUAL REQUIREMENTS FOR HAZARDOUS CHEMICAL AND ENVIRONMENTAL EMERGENCY RESPONSE SERVICES, SPEC. NO. 02-199. |
| 73690 | 7/13/2005 | AGREEMENT WITH PEOPLE'S HEALTH CENTER FOR THE MINORITY HEALTH PROGRAM FOR $249,951 FOR JULY 1, 2005 TO JUNE 30, 2006 FOR THE HEALTH DEPARTMENT. |
| 73689 | 7/13/2005 | SURETY RELEASED ($2,300) TO LINCOLN LAND AND MORTGAGE COMPANY HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWERS IN EDENTON NORTH 4TH ADDITION IN CONFORMANCE WITH EO 57278. |
| 73688 | 7/13/2005 | SURETY RELEASED ($1,800) TO LINCOLN LAND AND MORTGAGE COMPANY HELD TO GUARANTEE THE CONSTRUCTION OF WATER MAINS IN EDENTON NORTH 4TH ADDITION IN CONFORMANCE WITH EO 57276. |
| 73687 | 7/13/2005 | SURETY RELEASED ($800) TO LINCOLN LAND AND MORTGAGE COMPANY HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWERS IN EDENTON NORTH 5TH ADDITION IN CONFORMANCE WITH EO 57396. |
| 73686 | 7/13/2005 | SURETY RELEASED ($1,200) WITH KREIN REAL ESTATE INC. TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWERS IN ASPEN 5TH ADDITION IN CONFORMANCE WITH EO 58026. |
| 73685 | 7/12/2005 | AGREEMENT WITH CEM CORPORATION FOR MAINTENANCE SERVICES AND TECHNICAL SUPPORT FOR THE FOLLOWING: 1. WASTEWATER LABORATORY'S SMART MICROWAVE SOLIDS DRYING SYSTEM FOR THE PERIOD OF AUGUST 1, 2005 TO JULY 31, 2006, FOR THE MAXIMUM AMOUNT OF $1,125; 2. WASTEWATER LABORATORY'S MARS MICROWAVE DIGESTION SYSTEM FOR THE PERIOD OF AUGUST 1, 2005 TO JULY 31, 2006, FOR THE MAXIMUM AMOUNT OF $1,050 WITH A TOTAL CONTRACT AMOUNT OF $2,175. |
| 73684 | 7/12/2005 | AGREEMENT WITH HANSEN INFORMATION TECHNOLOGIES INC WHICH PROVIDES ANNUAL SERVICE AND MAINTENANCE FOR V7 HANSEN SOFTWARE FOR THE ASHLAND PLANT FACILITY, COMMENCING ON AUGUST 1, 2005, AND WILL CONTINUE IN FORCE THROUGH JULY 31, 2005. THE ANNUAL SERVICE AND MAINTENANCE AGREEMENT COST IS $1,613.90 WHICH IS INCLUDED IN THE F.Y. 2004-2005 BUDGET AND SHALL BE CHARGED TO 70405. |
| 73683 | 7/12/2005 | AMENDMENT NO. 1 TO THE INTERGOVERNMENTAL AGREEMENT WITH THE NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES, FINANCE AND SUPPORT AND THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT (LLCHD), WHEREBY THE LATTER WILL PROVIDE ADMINISTRATIVE SERVICES FOR THE NEBRASKA MEDICAID MANAGED CARE PROGRAM AKA ACCESS MEDICAD PROGRAM FOR THE PERIOD FROM JULY 1, 2005 TO JUNE 30, 2007. LLCHD WILL RECEIVE FUNDING IN THE AMOUNT OF $2,596,320 FOR THE PERIOD OF JULY 1, 2005 TO JUNE 30, 2006, AND FUNDING IN THE AMOUNT OF $2,690,956 FOR THE PERIOD OF JULY 1, 2006 TO JUNE 30, 2007. |
| 73682 | 7/12/2005 | CHANGE ORDER NO. 4 ON THE CONTRACT AGREEMENT WITH KINGERY CONSTRUCTION COMPANY FOR THE ENTERTAINMENT CENTER STREETSCAPE PROJECT APPROVED BY EO 70935 TO INCREASE THE AMOUNT TO $7,760 TO PROVIDE ADDITIONAL SIDEWALK, LIGHTING AND ALLEY IMPROVEMENTS TO THE WEST SIDE OF 11TH STREET BETWEEN O AND P STREETS WITH A TOTAL VALUE OF THIS CONTRACT IS $435,249 AND THE ENTERTAINMENT CENTER/OLD FEDERAL BUILDING TIF DISTRICT IS THE SOURCE OF FUNDING. |
| 73681 | 7/12/2005 | CHANGE ORDER NO. 2 ON THE CONTRACT WITH CONSTRUCTORS INC FOR THE CONSTRUCTION OF VINE STREET PROJECT 700078 BEING IN VINE STREET FROM 21ST STREET TO 26TH STREET WITH AN INCREASE OF $16,480.10 AND THE COMPLETION DATE TO REMAIN NOVEMBER 1, 2005 WITH A REVISED TOTAL OF $2,075,006.87. |
| 73680 | 7/12/2005 | CHANGE ORDER NO. 1 TO THE CONTRACT WITH FRESH START (EO 71229) FOR THE SUM OF $511 FOR AN AMENDED TOTAL SUM NOT TO EXCEED $24,411 WITH THE COMPLETION DATE OF AUG. 31, 2005 WITH THE EMERGENCY SHELTER GRANT PROGRAM AS THE FUNDING SOURCE. |
| 73679 | 7/12/2005 | AMENDMENT NO. 1 TO THE CONSTRUCTION AND MAINTENANCE AGREEMENT WITH JOINT ANTELOPE VALLEY AUTHORITY, BIG T ROADWAY AND BRIDGES, AND EAST LEG ROADWAY AND BRIDGES BETWEEN THE CITY OF LINCOLN AND BURLINGTON NORTHERN SANTA FE RAILWAY COMPANY, AND THE JOINT ANTELOPE VALLEY AUTHORITY TO MODIFY AND IDENTIFY THE WORK ASSOCIATED WITH CONSTRUCTION OF THE CONCRETE ENCASEMENT AT THE NEW BRIDGE PIERS, UPON THE TERMS AND CONDITIONS AS SET FORTH IN SAID AMENDMENT NO. 1 TO THE AGREEMENT. |
| 73677 | 7/12/2005 | AMENDMENT NO. 1 TO THE SUB-CONTRACT AGREEMENT WITH LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND THE LANCASTER COUNTY MEDICAL SOCIETY FOR THE ACCESS MEDICAID PROGRAM PROVIDING FOR THE PAYMENT TO LANCASTER COUNTY MEDICAL SOECITY OF $204,925 FOR THE PERIOD FROM JULY 1, 2005 TO JUNE 30, 2006 AND FUNDING IN THE AMOUNT OF $206,215 FOR THE PERIOD OF JULY 1, 2006 TO JUNE 30, 2007. |
| 73676 | 7/12/2005 | SURETY RELEASED ($6,220) TO BOB HAMPTON TO GUARANTEE THE COMPLETION OF THE STREET TREES IN WILLIAMSBURG VILLAGE 11TH IN CONFORMANCE WITH THE CONDITIONS OF R PC-00164 FP. |
| 73675 | 7/12/2005 | AGREEMENT WITH R-T ASSOCIATES IN THE AMOUNT OF $5,500 FOR ADDITIONAL PROFESSIONAL SERVICES PROVIDED BY R-T ASSOCIATES IN THE AMOUNT OF $5,500 FOR ADDITIONAL PROFESSIONAL SERVICES PROCIDED BY R-T ASSOCIATES IN CONNECTION WITH THE CITY OF LINCOLN'S "MOVIE THEATER POLICY". |
| 73674 | 7/12/2005 | CONTRACT RENEWAL ON SPEC. 04-174 FOR J.R. STELZER CO FOR FURNISHING THE ANNUAL REQUIREMENTS FOR THE UNIT PRICE CONSTRUCTION CONTRACT FOR FIRE HYDRANT PAINTING SERVICES. |
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