| Order Number | Date | Subject |
| 82004 | 1/23/2009 | GRANT CONDITIONS ACCEPTANCE BETWEEN THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND THE NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR THE KEEP LINCOLN AND LANCASTER COUNTY BEAUTIFUL PUBLIC EDUCATION PROGRAM IN THE AMOUNT OF $43,000 FOR THE PERIOD JANUARY 1, 2009 TO DECEMBER 31, 2009. |
| 82003 | 1/23/2009 | AGREEMENT WITH HBE BECKER MEYER LOVE LLP FOR THE PROVISION OF AN AGREED UPON PROCEDURE RELATING TO GOVERNMENT FUNDS AS SET OUT BY THE CITY. THE ORIGINAL AGREEMENT FROM HBE WAS ADOPTED BY RESOLUTION A-85187 ON DECEMBER 15, 2008. |
| 82002 | 1/23/2009 | RENEAL OF CONTRACT WITH FOX BROS. HAY CO INC WITH ATTACHED CHANGES FOR THE ANNUAL REQUIREMENTS FOR MATERIAL GRINDING SERVICES FOR PUBLIC WORKS/LANDFILL. (06-338) |
| 82001 | 1/23/2009 | BID AND CONTRACT WITH LAFARGE NORTH AMERICA INC FOR THE ANNUAL SUPPLY OF PORTLAND CEMENT, TYPE 1 FOR PUBLIC WORKS & UTILITIES/MAINTENANCE. (08-333) |
| 82000 | 1/23/2009 | BID AND CONTRACT WITH TCW CONSTRUCTION FOR PAVING PROJECT 902269, BEING IN WEST DENTON ROAD FROM FOLSOM TO AMARANTH LANE FOR THE AMOUNT OF $631,664.20. |
| 81999 | 1/23/2009 | AGREEMENT WITH THE STATE OF NEBRASKA DEPARTMENT OF ROADS FOR PROJECT RD-77-2(106) ALLOWING THE STATE TO DO IMPROVEMENTS ON US HIGHWAY 77 WITHIN THE CITY LIMITS. THE CITY AGREES AND CONCURS WITH THE ROAD IMPROVEMENTS AND DETOUR ROUTES THAT ARE WITHIN THE CITY LIMITS AND THAT THE CITY DOES NOT HAVE ANY FINANCIAL OBLIGATION TO THIS PROJECT. |
| 81998 | 1/23/2009 | AGREEMENT WITH STATE OF NEBRASKA DEPARTMENT OF ROADS FOR PROJECT RD-77-2(1030) ALLOWING THE STATE TO DO IMPROVEMENTS ON NEBRASKA HIGHWAY 2 WITHING THE CITY LIMITS. THE CITY AGREES AND CONCURS WITH THE ROAD IMPROVEMENTS AND DETOUR ROUTES THAT ARE WITHIN THE CITY LIMITS AND THAT THE CITY DOES NOT HAVE ANY FINANCIAL OBLIGATION TO THIS PROJECT. 1/24/09 - RETURNED FOR SIGNATURES. 3/16/09 - RETURNED WITH SIGNATURES. |
| 81997 | 1/23/2009 | FAÇADE AGREEMENT WITH MDB INC TO PROVIDE FINANCING IN AN AMOUNT NOT TO EXCEED $55,000 IN COMMUNITY BLOCK GRANT FUNDS TO ASSIST IN THE RENOVATION OF THE BUILDING FAÇADE AT 830 L STREET. |
| 81996 | 1/23/2009 | BID AND CONTRACT WITH TRI-ANIM HEALTH SERVICES INC FOR FURNISHING I-VENT AND ACCESSORIES FOR HEALTH DEPARTMENT IN THE AMOUNT OF $46,151.40. (REQUISITION NO. 10180 OR) (09-011) |
| 81995 | 1/23/2009 | AGREEMENT WITH SNITLY CARR FOR MEDIA SERVICES FOR THE PERIOD DECEMBER 1, 2008 TO NOVEMBER 30, 2009 FOR THE AMOUNT OF $50,000. (SPEC 05-009) |
| 81994 | 1/23/2009 | BID FROM ANDERSON FORD FOR FURNISHING 19500 GVWR 4X2 FOUR DOOR CREW CAB AND CHASSIS (REQUISITION NO. 10606 OR) FOR THE SUM OF $39,078. |
| 81993 | 1/23/2009 | PURCHASE CONTRACT WITH SID DILLON WAHOO INC FOR FURNISHING ONE 2009 1/2 TON UTILITY VAN (10575 OR) FOR POLICE GARAGE FOR THE SUM OF $25,491 TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING (UNIVERSITY OF NEBRASKA INVITATION NO. 070378). |
| 81992 | 1/23/2009 | PURCHASE CONTRACT WITH ANDERSON FORD FOR FURNISHING A ONE TON REGULAR CAB 4X4 DUAL REAL WHEEL DIESEL PICKUP TRUCK (REQUISITION NO. 10584 OR) FOR PUBLIC WORKS/FLEET SERVICES TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING (STATE OF NE CONTRACT 12295 OC) FOR THE SUM OF $29,672. |
| 81991 | 1/23/2009 | UNASSIGNED |
| 81990 | 1/23/2009 | CONTRACT WITH THE CLARK ENERSEN PARTNERS INC TO DO SCHEMATIC DESIGN FOR AN ACTIVE LIVING CENTER FOR A TOTAL OF $46,700 FOR PARKS & RECREATION. THE COMMUNITY HEALTH ENDOWMENT IS PART OF THIS PROJECT. |
| 81989 | 1/23/2009 | APPROVING RULES AND REGULATIONS REGARDING INSCRIBED PAVERS, BRICKS, TILES AND PLAQUES TO BE PLACED IN PARKS AND PUBLIC GARDEN AREAS PURSUANT TO LMC 12.08.330. THE INTENT OF THESES RULES AND REGULATIONS IS TO CREATE A LIMITED PUBLIC FORUM FOR ACCEPTANCE AND PLACEMENT OF INSCRIBED PAVERS, BRICKS, TILES AND PLAQUES TO BE PLACED ON PUBLIC PROPERTY. |
| 81988 | 1/23/2009 | AMENDMENT #1 ON THE CONTRACT WITH HDR ENGINEERING INC FOR ADDITIONAL DESIGN AND CONSTRUCTION PHASE SERVICES FOR REPLACEMENT OF A WATER MAIN AT THE BLUFF ROAD LANDFILL FOR THE ADDITIONAL AMOUNT OF $33,418. TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $68,449 AND SHALL NOT BE EXCEEDED WITHOUT FURTHER AUTHORIZATION. (REF: EO 81565) |
| 81987 | 1/23/2009 | APPOINTING THE FOLLOWING INDIVIDUALS TO THE PARKING ADVISORY COUNCIL CHARGED WITH THE TASK OF ADVISING THE MAYOR AND CITY STAFF ON THE DEVELOPMENT AND IMPLEMENTATION OF NEW PARKING POLICY INITIATIVES AND THE CREATION AND REFINEMENT OF THE PARKING SERVICE'S STRATEGIC PLAN FOR A ONE YEAR TERM: DON HERZ, FINANCE; CHRISTINE JACKSON, UNIVERSITY OF NEBRASKA; JEFF JENSEN, STATE OF NEBRASKA; DAVID LANDIS, URBAN DEVELOPMENT; JEFF MALAN, LIED CENTER; JEFF MAUL, CONVENTION & VISITOR'S BUREAU; RICK NOYES, DOWNTOWN NEIGHBORHOOD ASSOCIATION; BOB ROOK, LINCOLN HAYMARKET DEVELOPMENT CORPORATION; JASON SMITH, CHAMBER OF COMMERCE; DREW STANGE, DOWNTOWN LINCOLN ASSOCIATION; BRIAN WATKINS, BUSINESS AREA REPRESENTATIVE. |
| 81986 | 1/23/2009 | AGREEMENT WITH CLARENCE A. ALTHOUSE JR. RELATED TO THE RELOCATION OF AN ACCESS ROAD ON THE ALTHOUSE PROPERTY IN CONNECTION WITH THE GREENWOOD TO LINCOLN WATER TRANSMISSION MAIN PROJECT 702278. |
| 81985 | 1/23/2009 | PROFESSIONAL SERVICES AGREEMENT WITH O'HARA LINDSAY & ASSOCIATES INC FOR THE PERSONAL SERVICES OF JOHN LINDSAY AND/OR DON WESELY TO PROVIDE LEGISLATIVE LOBBYING SERVICES FOR A TERM CONTINUING NO LATER THAN NOVEMBER 15, 2009. |
|
