| Order Number | Date | Subject |
| 83764 | 1/21/2011 | AGREEMENT W/LSA ASSOCIATES, INC FOR THE PROVISION OF PARTIAL FUNDING FOR TECHNICAL ASSISTANCE IN DEVELOPING THE LINCOLN MPO/LINCOLN-LANCASTER MULTI-MODAL LONG RANGE TRANSPORTATION PLAN. |
| 83763 | 1/21/2011 | PROPOSAL OF THE LINCOLN HOUSING AUTHORITY FOR PROVIDING ASSISTANCE TO AGING PARTNERS FOR BURKE AND MAHONEY MANOR FROM JANUARY 1, 2011 THROUGH DECMBER 31, 2011 NOT TO EXCEED $138,925. |
| 83762 | 1/21/2011 | PROPOSAL OF THE LINCOLN HOUSING AUTHORITY FOR PROVIDING ASSISTANCE TO AGING PARTNERS FOR CROSSROADS HOUSE FROM JANUARY 1, 2011 THROUGH DECEMBER 13, 2011 NOT TO EXCEED $40,871. |
| 83761 | 1/21/2011 | APPOINTMENT OF SCOTT NEAL TO THE GREATER LINCOLN LOCAL WORKFORCE INVESTMENT BOARD EFFECTIVE JANUARY 3, 2011 TO FILL AN UNEXPIRED TERM EXPIRING ON DECEMBER 1, 2012. |
| 83760 | 1/20/2011 | CONTRACT W/THE SCHEMMER ASSOCIATES FOR THE ADA SURVEY & DESIGN SERVICES FOR VARIOUS RAHABILITATION PROJECTS 541017 IN THE AMOUNT OF $248,954.27. |
| 83759 | 1/20/2011 | SUPPLEMENTAL LEASE AGREEMENT NO 5 (LEASE NO GS-0-6-06-99018) W/GENERAL SERVICES ADMINISTRATION TO ALLOW THE CITY TO RENT PARKING SPACES IN THE ROBERT DENNEY FEDERAL BUILDING AFTER NORMAL BUSINESS HOURS FOR SPECIAL EVENTS FROM MARCH 1, 2011 TO FEBRUARY 2, 2012. |
| 83758 | 1/20/2011 | SETTLEMENT AGREEMENT AND RELEASE W/PETROLEUM TRADERS CORPORATION AND NEBRASKA-IOWA SUPPLY COMPANY INVOLVING A SETTLEMENT AND RELEASE OF ANY CLAIMS AGAINST PETROLEUM TRADERS CORPORATION AND ANY CLAIMS IT MADE IN THE THIRD PARTY COMPLAINT FILED IN LANCASTER COUNTY DISTRICT COURT AS CI 09-2164 AS WELL AS ANY CLAIM IT COULD HAVE MADE AGAINST NEBRASKA-IOWA SUPPLY COMPANY ARISING OUT OF THE SALE AND DELIVERY OF FUEL FOR USE BY STARTRAN. |
| 83757 | 1/20/2011 | AGREEMENT W/EA ENGINEERING, SCIENCE AND TECHNOLOGY, INC FOR CONSTRUCTION FIELD GUIDE IMPLEMENTATION PROJECT 541005 IN THE AMOUNT OF $57,180.00. |
| 83756 | 1/20/2011 | BID AND CONTRACT W/HIGHWAY TECHNOLOGIES FOR CHANGEABLE MESSAGE BOARDS, STATE OF MINNESOTA CONTRACT NUMBER 443731 IN THE AMOUNT OF $105,890.00. |
| 83755 | 1/20/2011 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED JANUARY 6, 2011. |
| 83754 | 1/20/2011 | PURCHASE FROM ESRI, INC FOR SOFTWARE MAINTENANCE RENEWAL FOR INFORMATION SERVICES FOR THE SUM OF $73,519.75. (THRU STATE OF NE 2006MPA3523 ) |
| 83753 | 1/19/2011 | BID AND CONTRACT W/K2CONSTRUCTION FOR GRADING, PAVING & SEEDING OF DISTRIBUTED AREAS FOR THE HUNTINGTON STREET TRAIL CONNNECTOR FOR THE SUM OF $29,900. (10-241) |
| 83752 | 1/18/2011 | WARRANTY DEED SUPERSEDES EO 83282, WHICH IS NOW LOST, IN CONNECTION W/THE SALE OF SURPLUS PROPERTY TO B & J PARTNERSHIP, LTD FOR A PORTION OF LOTS 11 AND 12, WESLEYAN HEIGHTS ADDITION. |
| 83751 | 1/18/2011 | MEMORANDUM OF UNDERSTANDING AGREEMENT W/FEMA FOR PARTICIPATION IN THE NATIONAL URBAN SEARCH AND RESCUE RESPONSE SYSTEM. |
| 83750 | 1/18/2011 | AGREEMENT W/WILLIAM PRETTYMAN TO PROVIDE $16,241 IN TIF FUNDS FOR FAÇADE IMPROVEMENTS IN HAVELOCK.. |
