| Order Number | Date | Subject |
| 86818 | 1/16/2014 | AGREEMENT BETWEEN THE CITY OF LINCOLN/URBAN DEVELOPMENT AND ALFRED BENESCH & COMPANY IN CONNECTION WITH THE ENVIRONMENTAL REMEDIATION COSTS WITH THE FORMER FOOD BANK, 3645 ADAMS, LINCOLN, IN THE AMOUNT OF $55,044.00. |
| 86817 | 1/16/2014 | BID OF DANKO EMERGENCY EQUIPMENT FOR MEDIC UNIT RE-MOUNT ITEMS, BID NO. 14-010, (REQ. #13804 OR) FOR THE FIRE DEPARTMENT, FOR THE ESTIMATED SUM OF $54,392.00. |
| 86816 | 1/16/2014 | BID AND CONTRACT OF BRAGER CONSTRUCTION INC. FOR LF & R - MUNICIPAL SERVICE CENTER OFFICE REMODEL, BID NO. 13-332, FOR THE CITY OF LINCOLN, LINCOLN FIRE & RESCUE, FOR THE ESTIMATED SUM OF $34,480.00. |
| 86815 | 1/16/2014 | CERTIFICATE OF COMPLETION FOR MAINTENANCE AGREEMENT NO. 2, CERTIFYING THAT MAINTENANCE HAS BEEN ACCOMPLISHED PER TERMS OF SAID AGREEMENT FOR YEAR ENDING 2013. |
| 86814 | 1/16/2014 | UNASSIGNED. |
| 86813 | 1/16/2014 | WEEKLY DISBURSEMENTS OF FUNDS IN THE WEEK ENDED ON DECEMBER 19, 2013. |
| 86812 | 1/16/2014 | AMENDMENT NO. 1 TO PURCHASE AGREEMENT AND THE ATTACHED ADDENDUM TO PURCHASE AGREEMENT BETWEEN THE CITY OF LINCOLN AND BOSA JULES KANZA TO TERMINATE THE PURCHASE AGREEMENT REGARDING THE SALE OF PROPERTY AT 1520 VANDORN STREET. |
| 86811 | 1/16/2014 | CHANGE ORDER #1 ON THE CONTRACT WITH CONSTRUCTORS INC., FOR THE CONSTRUCTION OF ARTERIAL REHABILITATION PROJECT 701771.365.5621, BEING IN SOUTH 56TH STREET, FOR AN INCREASE OF $101,915.92 AND THE COMPLETION DATE ON THIS PROJECT SHALL REMAIN THE SAME. TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $835,487.72. |
| 86810 | 1/16/2014 | AGREEMENT (INTERLOCAL) BETWEEN THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND THE NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE WIC(WOMAN, INFANTS, AND CHILDREN) PROGRAM FOR $771,782.00 FOR THE PERIOD OF NOVEMBER 1, 2013 TO SEPTEMBER 30, 2014. |
| 86809 | 1/16/2014 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED THURSDAY DECEMBER 26, 2013. |
| 86808 | 1/16/2014 | ADMINISTRATIVE REGULATION NO. 4 REGARDING THE ESTABLISHMENT OF THE MILEAGE REIMBURSEMENT RATE PAID TO THE CITY EMPLOYEES WHEN USING PERSONALLY OWNED VEHICLES FOR OFFICIAL CITY BUSINESS. |
| 86807 | 1/16/2014 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED JANUARY 2, 2014. |
| 86806 | 1/16/2014 | AMENDMENT TO THE NORTH 27TH STREET CORRIDOR AND ENVIRONS REDEVELOPMENT PLAN, APPROVED BY RESOLUTION A-81780 TO ADD THE FOLLOWING PARCEL TO APPENDIX E OF SAID RESOLUTION, PARCELS TO BE ACQUIRED, SUBSTANDARD HOUSING, & COMMERCIAL/INDUSTRIAL STRUCTURES, PROPERTY KNOWN AS 1732 N. 28TH STREET. (REFERENCE E.O. 86796) |
| 86805 | 1/16/2014 | AMENDMENT TO CONTRACTS OF PRESTOX AND ORKIN PEST CONTROL FOR THE ANNUAL REQUIREMENTS OF PEST CONTROL SERVICES, BID NO. 11-037 FOR THE CITY OF LINCOLN DEPARTMENTS. THE SERVICES/PRODUCTS ARE BEING PROVIDED FOR AN ESTIMATED AMOUNT OF $39,000.00 |
| 86804 | 1/16/2014 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED THURSDAY JANUARY 9 2014. |
| 86803 | 1/16/2014 | AGREEMENT BETWEEN LINCOLN HOUSING AUTHORITY FOR PROVIDING ASSISTANCE TO AGING PARTNERS FOR CROSSROADS HOUSE FROM JANUARY 1, 2014 THROUGH DECEMBER 31, 2014 AND NOT TO EXCEED $42,010.00. |
| 86802 | 1/16/2014 | CONTRACT WITH THE NEBRASKA GAME & PARKS COMMISSION OUTDOOR EDUCATION CENTER FOR A FEE STRUCTURE FOR THE LINCOLN SHOOTING PARK ACCORDING TO RESOLUTION A-86852. |
| 86801 | 1/16/2014 | CHANGE ORDER #2 WITH HAUSMANN CONSTRUCTION, INC. FOR THE P STREET LANDSCAPING, PRIMARY & SECONDARY RETAIL CORRIDOR FOR AN INCREASE OF $26,407.50. THE TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $4,600,865.79. |
| 86800 | 1/15/2014 | RECOMMENDATION OF THE DISABILITY PENSION REVIEW COMMITTEE, POLICE OFFICER DAVID S. MOODY, BE PAID A BENEFIT BY THE CITY OF LINCOLN POLICE AND FIRE PENSION, AS A MEMBER OF THE POLICE SERVICE WHOSE DISABILITY WAS CAUSED BY OR RESULTED FROM INJURIES INCURRED IN THE LINE OF DUTY. |
| 86799 | 1/14/2014 | CHANGE ORDER #1 ON CONTRACT WITH NEUVIRTH'S CONSTRUCTION, INC. FOR LINCOLN WASTEWATER'S "D" STREET PUMP STATION IMPROVEMENTS (RE:EO #86663) FOR THE INCREASED AMOUNT OF $79,153.00(PROJECT #701093). TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $1,071,153.00. |
|
