| Order Number | Date | Subject |
| 87524 | 9/18/2014 | CONTRACT W/JOHNSON CONTROLS, INC TO PROVIDE UPGRADES TO THE EXISTING STARTRAN MAINTENANCE BUILDING MEP SYSTEMS IN ORDER TO PERFORM MAINTENANCE ON NEWLY PURCHASED COMPRESSED NATURAL GAS (CNG) POWERED TRANSIT BUSES NOT TO EXCEED $34,060.00. |
| 87523 | 9/18/2014 | AMENDMENT TO AGREEMENT W/O'KEEFE ELEVATOR COMPANY, INC FOR ELEVATOR SERVICE, MAINTENANCE AND TESTING FOR THE AMOUNT OF $33,360.00. (11-206) |
| 87522 | 9/17/2014 | BID OF ALAMAR UNIFORMS, PERSONAL PROTECTION GROUP AND THE ATTIC FOR POLICE WEAPONS AND EQUIPMENT FOR THE ESTIMATED SUM OF $53,000. (14-199) |
| 87521 | 9/16/2014 | CONSENT TO COLLATERAL ASSIGNMENT AND PLEDGE AGREEMENT W/GREAT WESTERN BANK AND TB RENTALS, LLC REGARDING THE CASE, CASE AND CASE REDEVELOPMENT PROJECT PURSUANT TO THE TERMS & CONDITIONS SET FORTH IN SAID AGREEMENT. |
| 87520 | 9/16/2014 | REAPPOINTMENT OF JEFF KIMBLE TO THE PROCUREMENT APPEALS BOARD FOR A TERM EXPIRING SEPTEMBER 1, 2017. |
| 87519 | 9/15/2014 | APPOINTMENTS OF TOM HARDESTY, ALLEN EUREK, AND DONNA WOUDENBERG TO THE CODE STUDY COMMITTEE FOR TERMS EXPIRING JULY 1, 2017. |
| 87518 | 9/15/2014 | REAPPOINTMENT OF MARYNELLE GREENE TO THE PEDESTRIAN/BICYCLE ADVISORY COMMITTEE FOR A TERM EXPIRING SEPTEMBER 1, 2017. |
| 87517 | 9/15/2014 | REAPPOINTMENT OF CARL ESKRIDGE AND JEFF KIRKPATRICK TO THE AIRPARK DEVELOPMENT BOARD FOR A TERM EXPIRING SEPTEMBER 1, 2016. |
| 87516 | 9/15/2014 | AGREEMENT W/SYSTEMS MAINTENANCE SERVICES, INC FOR THE ANNUAL REQUIREMENTS FOR HP/IBM SERVER MAINTENANCE FOR AN ESTIMATED SUM OF $34,000.00. (11-099) |
| 87515 | 9/15/2014 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED SEPTEMBER 4, 2014. |
| 87514 | 9/15/2014 | CONTRACT W/SCS AQUATERRA RELATING TO ON-CALL EMERGENCY REPAIR AND MAINTENANCE SERVICES FOR THE GAS COLLECTION AND CONTROL SYSTEM AT THE BLUFF ROAD LANDFILL IN THE AMOUNT OF $75,000. RE: PROJ. 569309. |
| 87513 | 9/15/2014 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/LINCOLN/LANCASTER COUNTY HABITAT FOR HUMANITY, INC FOR A LOAN IN THE AMOUNT OF $27,700.82 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FUNDS FOR THE PURCHASE OF THE PROPERTY AT 7311 LOGAN AVENUE. |
| 87512 | 9/15/2014 | CONTRACT W/MARY L WILSON FOR PROVIDING LEGAL SERVICES TO THE ELDERLY FOR AGING PARTNERS FROM SEPTEMBER 1, 2014 THROUGH AUGUST 31, 2015 FOR A SUM NOT TO EXCEED $54,825.00. |
| 87511 | 9/15/2014 | CONTRACT W/TABITHA MEALS ON WHEELS FROM 9/1/14 TO 8/31/15 WITH COMPENSATION FOR ACTUAL MEAL DELIVERED TO ELIGIBLE CLIENTS AT A RATE OF $1.85 PER MEAL. THE RATE OF $1.90 WILL BE PAID FOR ELIGIBLE MEALS WHEN THE FULLY COMPLETED ELIGIBLE CLIENT INTAKE IS FILLED OUT. THE RATE OF $2.00 WILL BE PAID WHEN THE FULLY COMPLETED ELIGIBLE INTAKE RATE IS AT 90% BUT NOT TO EXCEED $145,000 FOR THE YEAR. |
| 87510 | 9/15/2014 | RELEASE OF EASEMENT FOR POWER LINE GUY AND ANCHOR GRANTED TO CITY OF LINCOLN BY PETER AND KATHERINE WEITZEL ON DECEMBER 11, 1946 AND RECORDED IN THE REGISTER OF DEEDS ON JANUARY 15, 1947, IN BOOK 030, PAGE 559 LOCATED IN, OVER AND ABOVE LOT 24, BLOCK 15, CAHN, METCALF AND FARWELL'S SUBDIVISION, LINCOLN, LANCASTER COUNTY, NEBRASKA ALONG THE EAST TWO FEET OF SAID LOT 24, BEGINNING AT SOUTH LOT LINE OF SAID LOT 24, THENCE NORTH A DISTANCE OF APPROXIMATELY 60 FEET TO THE LOCATION OF THE ANCHOR. |
| 87509 | 9/15/2014 | TOLLING AGREEMENT W/NEBRASKA TECH & TELECOOM, INC IS APPROVED AND ACCEPTED AND INVOLVES THE TEMPORARY TOLLIING OF ANY APPLICABLE STATUTE OF LIMITATION WHILE THE CITY CONDUCTS AN AUDIT OF OCCUPATION TAX PAYMENTS. |
| 87508 | 9/15/2014 | TOLLING AGREEMENT W/TIME WARNER CABLE MIDWEST, LLC IS APPROVED AND ACCEPTED INVOLVING THE TEMPORARY TOLLING OF ANY APPLICABLE STATUTE OF LIMITATION WHILE THE CITY CONDUCTS AN AUDIT OF THE FRANCHISE FEES PAID BY TIME WARNER. |
| 87507 | 9/15/2014 | BIDS AND CONTRACTS OF CATHER & SON'S CONSTRUCTION, INC AND CONSTRUCTORS, INC FOR THE ANNUAL SUPPLY OF ASPHALTIC CONCRETE FOR AN ESTIMATED SUM OF $282,500.00. (14-152) |
| 87506 | 9/15/2014 | AGREEMENT W/LINCOLN WINWATER WORKS COMPANY FOR THE ANNUAL SUPPLY OF REED DRILL TAPS FOR AN ESTIMATED SUM OF $34,800. (12-224) |
| 87505 | 9/15/2014 | CREATING THE BUILDING CODE TASK FORCE COMPOSED OF MEMBERS: VANCE BEHRENS, MICHAEL BENKER, PAT BIRCH, JIM BRESTER, BRUCE FISCHER, RON GEARY, CRAIG GIES, DAVID L JOHNSON, DAN A KLEIN, JAMES KRIEGER, ERIN MAGNUSSEN, SAM MANZITTO, JR, MICHAEL MAY, DEAN PROCHNOW, DAVID QUADE, JIM SCHMERSAL, DANA SCHMIDT, AND MICHELE WILLIAMSON FOR TERMS EXPIRING JULY 1, 2017 & INCLUDES DUTIES OF THE TASK FORCE. |
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