| Order Number | Date | Subject |
| 88998 | 1/22/2016 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 1/07/16. |
| 88997 | 1/22/2016 | APPROVING REQUEST TO 1640 LLC TO DESIGN AND CONSTRUCT STORM SEWER FOR CHARLESTON HEIGHTS 5TH ADDITION. |
| 88996 | 1/22/2016 | AGREEMENT W/ CHILD ADVOCACY CENTER TO PROVIDE SERVICES OUTLINED IN THE AGREEMENT TO THE LINCOLN POLICE DEPARTMENT FOR SUM OF $42,500.00 FOR THE DURATION OF 1 YEAR STARTING ON JULY 1, 2016, FOR LINCOLN POLICE. |
| 88995 | 1/22/2016 | CONTRACT W/ GANA TRUCKING & EXCAVATING FOR JENSEN PARK GRADING IMPROVEMENTS, BID NO. 15-232, FOR SUM OF $286,388.51, FOR PARKS & REC. |
| 88994 | 1/22/2016 | APPROVING REQUEST OF 1640 LLC TO DESIGN AND CONSTRUCT PAVING FOR CHARLESTON HEIGHTS 5TH ADDITION. |
| 88993 | 1/22/2016 | APPROVING REQUEST OF 1640 LLC TO DESIGN AND CONSTRUCT WATER MAINS FOR CHARLESTON HEIGHTS 5TH ADDITION. |
| 88992 | 1/22/2016 | CONTRACT W/ AMERICOM COMMUNICATIONS CORPORATION AND INTECONNEX, INC. FOR ELECTRONIC VIDEO SURVEILLANCE EQUIPMENT & INSTALLATION FOR SUM OF $100,000.00, FOR FINANCE. |
| 88991 | 1/22/2016 | PURCHASE FROM NMC, INC. FOR 6,000 LB CAPACITY LIFT TRUCK, BID NO. 15-230, FOR SUM OF $32,711.40, FOR PUBLIC WORKS - WASTEWATER. |
| 88990 | 1/21/2016 | CHANGE ORDER NO. 1 TO CONTRACT W/ MTZ CONSTRUCTION FOR SIDEWALK RECONSTRUCTION PROJECT, PROJECT NO. 702624.365.5621, FOR AN INCREASE OF $5,164.80, TOTAL REVISED AMOUNT OF $112,319.33, WITH THE COMPLETION DATE EXTENDED TO NOVEMBER 9, 2015, FOR PUBLIC WORKS. |
| 88989 | 1/21/2016 | CONTRACT W/ ELETECH INC. FOR CENTER PARK GARAGE ELEVATOR MODERNIIZATION, BID NO. 15-235, FOR SUM OF $730,657.21, FOR URBAN DEVELOPMENT - PARKING. |
| 88988 | 1/21/2016 | GRANT AGREEMENT W/ FRESH START INC. GRANTING $82,000 IN NEBRASKA HOMELESS ASSISTANCE SHELTER FUNDS TO BE USED FOR ELIGIBLE HOMELESS SHELTER OPERATIONS AND COSTS, TERM ENDING AUGUST 31, 2016, FOR URBAN DEVELOPMENT. |
| 88987 | 1/21/2016 | SELECTION COMMITTEE, PERTAINING TO RFP 16-011 FOR INSURANCE BROKERAGE SERVICES: SHARON MULDER, ASST. PURCHASING AGENT; DOUG MCDANIEL, HUMAN RESOURCES DIRECTOR; KENT IMIG, CLAIMS & INSURANCE COORDINATOR; ROBERT NEMECEK, SAFETY & TRAINING COORDINATOR; BILL KOSTNER, RISK MANAGER. |
| 88986 | 1/21/2016 | CONTRACT W/ SCHEMMER ASSOCIATES INC. FOR CONSTRUCTION DESIGN SERVICES FOR STORM DRAINAGE IN THE SOUTH 27TH STREET AND WOODSDALE AREA, FOR SUM OF $65, 979.91, FOR PUBLIC WORKS - WATER. |
| 88985 | 1/21/2016 | PURCHASE FROM HUSKER AUTO GROUP LLC FOR THREE 2016 COMPACT WORK TRUCKS, BID NO. 15-268, FOR SUM OF $77,331.00, FOR LINCOLN POLICE DEPARTMENT. |
| 88984 | 1/21/2016 | PURCHASE FROM AFL, LLC DBA ANDERSON FORD LINCOLN MERCURY MAZDA FOR TWO 2016 INTERMEDIATE 4 DOOR SEDAN FLEX FUEL VEHICLES FOR SUM OF $41,174.00 FOR POLICE DEPARTMENT. |
| 88983 | 1/21/2016 | RENEWAL OF CONTRACT W/ NMC INC. FOR ANNUAL REQUIREMENTS OF MOBILE ELECTRIC GENERATORS FOR EMERGENCY AND NON-EMERGENCY USE, BID NO. 14-273, FOR SUM OF $50,000.00 FOR FINANCE-PURCHASING. |
| 88982 | 1/20/2016 | JBC GRANT CONTRACT W/ UNITED WAY OF LINCOLN AND LANCASTER COUNTY FOR THE FOOD DISTRIBUTION SERVICE POINT PROJECT IN THE AMOUNT OF $3,250.00 COVERING THE PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2015 THROUGH AUGUST 31, 2016, FOR HUMAN SERVICES. |
| 88981 | 1/20/2016 | CHANGE ORDER NO. 1 TO CONTRACT W/ K2 CONSTRUCTION FOR SW QUADRANT SIDEWALK REPAIR, PROJECT 702625.365.5621, FOR AN INCREASE OF $217,123.66, TOTAL CONTRACT REVISED TO $746,085.76, COMPLETION DATE SHALL NOW BE AUGUST 6, 2016. FOR PUBLIC WORKS. |
| 88980 | 1/19/2016 | CHANGE ORDER NO. 1 TO CONTRACT W/ K2 CONSTRUCTION FOR NE QUADRANT SIDEWALK REPAIR, PROJECT 702625.365.5621, FOR AN INCREASE OF $642,109.65, TOTAL CONTRACT REVISED TO $642,109.65, COMPLETION DATE SHALL NOW BE AUGUST 6, 2016. FOR PUBLIC WORKS. |
| 88979 | 1/19/2016 | CHANGE ORDER NO. 1 TO CONTRACT W/ K2 CONSTRUCTION FOR NW QUADRANT SIDEWALK REPAIR, PROJECT 702625.365.5621, FOR AN INCREASE OF $66,037.14, TOTAL CONTRACT REVISED TO $534,326.01, COMPLETION DATE SHALL NOW BE AUGUST 6, 2016. FOR PUBLIC WORKS. |
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