| Order Number | Date | Subject |
| 88482 | 7/30/2015 | CONTRACT W/ LUTHERAN FAMILY SERVICES OF NEBRASKA, INC FOR REIMBURSING AGING PARTNERS FROM 7/1/15 TO 9/30/15 IN THE AMOUNT OF $70,776.00 FOR SERVICES PROVIDED BY THE EMERGENCY COMMUNITY SUPPORT CARE MANAGER AT THE RATE OF $21.21 PER UNIT OF SERVICE FOR PERSONS AUTHORIZED BY MEDICAID. $21.13 PER UNIT OF SERVICE FOR PERSONS AUTHORIZED BY MAGELLAN AND $288.40 PER UNIT SERVICE FOR PERSONS AUTHORIZED BY REGION V TO RECEIVE SUCH SERVICES. |
| 88481 | 7/30/2015 | AGREEMENT W/ WORKFORCE INVESTMENT ACT PROGRAM DIVISION AND THE LINCOLN WORKFORCE DEVELOPMENT BOARD FOR WIOA YOUTH SERVICE PROVIDER FOR JULY 1, 2015 THROUGH JUNE 30, 2016 IN THE AMOUNT OF $424,942.00. |
| 88480 | 7/30/2015 | AGREEMENT W/ THE FLATWATER GROUP FOR AN ENGINEERING STUDY ON MANDARIN CIRCLE, WEST OF 84TH STREET AND DESIGN ENGINEERING SERVICES FOR THE WILDERNESS HILLS OUTLOT DRAINAGE IMPROVEMENT PROJECT. EXPENDITURES NOT TO EXCEED $28,000.00. PROJ. 701580. |
| 88479 | 7/30/2015 | RELEASE OF EASEMENT RELEASING THE STORM SEWER EASEMENTS GRANTED TO MO-LINC, INC RELEASING THE 42 INCH FOR STORM SEWER EASEMENT AND GRANTED TO JOHN J MCLAUGHLIN THE 42 INCH STORM SEWER. |
| 88478 | 7/30/2015 | MEMORANDUM OF UNDERSTANDING W/LINCOLN ELECTRIC SYSTEM PROVIDING PERMISSION TO LES FOR AN UNDERGROUND UTILITY CORRIDOR ALONG A PORTION OF PARK PROPERTY AT SOUTH 56 STREET AND LONDON ROAD IN SOUTHEAST LINCOLN. |
| 88477 | 7/28/2015 | CONSULTANT AGREEMENT W/ NEIGHBORHOODS, INC DBA NEIGHBORWORKS LINCOLN FOR THE CONSULTANT SERVICES OF NEIGHBORWORKS LINCOLN TO PROVIDE ASSISTANCE IN THE CITY'S TEMPORARY SANITARY SEWER DISASTER RECOVERY ASSISTANCE PROGRAM. |
| 88476 | 7/28/2015 | AMENDMENT FOR RENEWAL OF CONTRACT W/ALLIED OIL & TIRE COMPANY FOR AN ESTIMATED AMOUNT OF $23,474.97 AND STERN OIL COMPANY, INC FOR ESTIMATED AMOUNT OF $10,706.52 FOR ANNUAL SUPPLY OF VEHICLE OILS AND FLUID - STAR TRAN. AMOUNT NOT TO EXCEED $34,181.49.. (BID #13-092) |
| 88475 | 7/28/2015 | AMENDMENT FOR RENEWAL OF THE CONTRACT W/THE TREE HOUSE, INC AND IPRINT TECHNOLOGIES FOR THE ANNUAL SUPPLY FOR PRINTER CARTRIDGES NOT TO EXCEED $33,000.00. |
| 88474 | 7/28/2015 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED JULY 23, 2015. |
| 88473 | 7/28/2015 | AGREEMENT W/MINNESOTA HEALTH CARE PROGRAM FOR THE PURPOSE OF PAYMENT FROM MINNESOTA DEPARTMENT OF HUMAN SERVICES. |
| 88472 | 7/27/2015 | LETTER OF AWARD TO LINCOLN LANCASTER COUNTY HEALTH DEPARTMENT FROM THE FOOD AND DRUG ADMINISTRATION FOR THE RETAIL FOOD SAFETY CONSULTATION PROGRAM FOR JULY 1, 2015 TO JUNE 30, 2016 FOR $70,000.00. |
| 88471 | 7/27/2015 | AGREEMENT W/ALFRED BENESCH & COMPANY FOR CONSTRUCTION DESIGN SERVICES FOR PAVEMENT & JOINT REPAIR PROJECT 540033 BEING IN 27 STREET VARIOUS LOCATIONS FROM HIGHWAY 2 TO I-80 IN THE AMOUNT OF $169,426.00. |
| 88470 | 7/27/2015 | APPROVING THE ANNUAL MAINTENANCE FOR ARCGIS FROM ESRI THROUGH INTER-GOVERNMENTAL PURCHASING FOR INFORMATION SERVICES DIVISION IN THE AMOUNT OF $104,508.70. |
| 88469 | 7/27/2015 | AGREEMENT W/ ALFRED BENESCH & COMPANY FOR CONSTRUCTION DESIGN SERVICES FOR PAVEMENT & JOINT REPAIR PROJECT 701854 BEING IN WEST O STREET FROM NORTHWEST 28 STREET TO SOUTH 3 STREET IN THE AMOUNT OF $102,712.00. |
| 88468 | 7/27/2015 | THE FOLLOWING GIFTS ACCEPTED BY EMPLOYEES OF THE CITY OF LINCOLN IN THEIR OFFICIAL CAPACITIES SHALL BE USED AS INDICATED: 1) TWO BOOKS DONATED TO MAYOR'S OFFICE TO BE USED BY CITY LIBRARIES; 2) ONE BOOK DONATED TO MAYOR'S OFFICE TO BE USED IN MAYOR'S OFFICE LIBRARY. |
| 88467 | 7/27/2015 | ADDENDUM TO AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH & HUMAN SERVICES DIVISION OF MEDICAID AND LONG TERM CARE FOR THE ADULT DAY HEALTH CARE AMENDING THE REIMBURSEMENT RATE FROM $70.00 PER DAY TO $71.40 PER DAY EFFECTIVE JULY 1, 2015 THROUGH MARCH 31, 2016. (RE: EO 88123) |
