| Order Number | Date | Subject |
| 86794 | 1/10/2014 | SOLE SOURCE ITEM/SERVICE PURCHASE REQUEST WITH NEBRASKA MACHINERY COMPANY, INC. CONSISTING OF REPAIRS FOR THE 2011 CATERPILLAR 826H LANDFILL COMPACTOR FOR THE SUM OF $115,906. |
| 86793 | 1/10/2014 | REVISED ATTESTATION OF REGULATORY COMPLIANCE, VOLUNTARY IMPLEMENTATION AND TITLE, AND THE STATEMENT OF VERIFICATION ASSOCIATED WITH THE CITY'S HANDLING OF GREENHOUSE GASES CREATED FROM THE OPERATION OF THE CITY'S SOLID WASTE LANDFILL. |
| 86792 | 1/8/2014 | APPOINTMENT AND AGREEMENT OF CITY OF LINCOLN AND COUNTY OF LANCASTER COUNTY ATTORNEY'S OFFICE TO COOPERATE IN THE PROSECUTION OF DOMESTIC VIOLENCE CASES, CHILD ABUSE/NEGLECT CASES, JUVENILE COURT CASES, JUNKED AND ABANDONED VEHICLE CASES, AND WHEN CITY ATTORNEY'S OFFICE HAS DECLARED A CONFLICT OF INTEREST WITHIN THE COMMUNITY BY PROVIDING FOR THE CENTRALIZED PROSECUTION OF SUCH CASES THROUGH THE LANCASTER COUNTY ATTORNEY'S OFFICE FILED AS VIOLATION OF THE LINCOLN MUNICIPAL CODE. 1/27/14 - SUPERCEDED BY EO 86829. |
| 86791 | 1/7/2014 | AGREEMENT WITH THE UNITED STATES GEOLOGICAL SURVEY, NEBRASKA WATER SCIENCE CENTER IN CONNECTION WITH CONTINUED MAINTENANCE OF DATABASE AND OPERATION OF WATER LEVEL RECORDERS IN THE ASHLAND WELL FIELD; AND WATER QUALITY MONITORING AND TESTING OF SELECT MONITORING AND PRODUCTION WELLS IN THE ASHLAND WELL FIELD. THE TOTAL COST FOR WORK BEING DONE DURING F.Y. 2013/2014 IS $78,366, WHICH WILL BE MATCHED BY U.S.G.S. FEDERAL FUNDS; FOR PUBLIC WORKS. |
| 86790 | 1/7/2014 | CHANGE ORDER NO. 2 ON CONTRACT WITH K2 CONSTRUCTION FOR THE CONSTRUCTION OF WATER MAIN REPLACEMENT PROJECT 702751.365.1750 IN 11TH STREET FROM LAKE TO SARATOGA FOR AN INCREASE OF $25,502.16 AND THE COMPLETION DATE SHALL REMAIN THE SAME. |
| 86789 | 1/7/2014 | CORRECTION TO EXECUTIVE ORDER 86730 FOR THE BID AND CONTRACT OF ALFRED BENESCH AND COMPANY FOR RFP CONSULTING SERVICES FOR THE PENNY BRIDGES ON SHERIDAN BLVD. WHICH WAS ORIGINALLY IN THE AMOUNT OF $160,586.74 BUT SHOULD HAVE BEEN $444,296.06. |
| 86788 | 1/7/2014 | BID AND CONTRACT WITH PAVERS, INC. FOR TURN LANE AT 27TH & R STREET PROJECT 701486.365.5621 IN THE AMOUNT OF $147,263.05. |
| 86787 | 1/7/2014 | SELECTIONS AND NEGOTIATING COMMITTEES FOR RFP 13-351, STARTRAN BROKERAGE SERVICES, PUBLIC WORKS - STARTRAN, SHALL CONSIST OF THE FOLLOWING MEMBERS OR THEIR DESIGNATED ALTERNATE: MIKE DAVIS, STARTRAN; BRIAN PRAEUNER, STARTRAN; MIKE BRIENZO, PLANNING; ANGELA LEMKE, HUMAN RIGHTS COMMISSION; BOB WALLA, PURCHASING. THE NEGOTIATING COMMITTEE FOR SAID PROJECT SHALL CONSIST OF MIKE DAVIS, STARTRAN; BRIAN PRAEUNER, STARTRAN; BOB WALLA, PURCHASING. |
| 86786 | 1/6/2014 | PURCHASE FROM CIMLINE INC. PER THE STATE OF NEBRASKA CONTRACT NO. 13689 OC FOR THE PURCHASE OF TWO (2) HEATED RUBBERIZED ASPHALT CRACK SEALING MACHINES, REQUISITION NO. 13787 OR, FOR THE ESTIMATED SUM OF $94,204. |
| 86785 | 1/6/2014 | BID (CONTRACT) WITH GENE STEFFY CHRYSLER JEEP DODGE FOR THE POLICE GARAGE FOR THE SUM OF $27,376. |
| 86784 | 1/6/2014 | CHANGE ORDER NO. 2 TO THE CONTRACT WITH WALTERS MORGAN CONSTRUCTION, INC. FOR CONSTRUCTION OF THE ANAEROBIC DIGESTION MIXING IMPROVEMENTS AT THERESA STREET WASTEWATER TREATMENT FACILITY FOR THE INCREASED AMOUNT OF $40,939.46 AND THE PROPOSED FINAL PROJECT COMPLETION DATE IS JUNE 15, 2014. (RE: DO 8733 & EO 85293) |
