| Order Number | Date | Subject |
| 89036 | 1/28/2016 | BID & CONTRACT W/ PAVERS INC FOR ARTERIAL RESURFACING PROJ. 540036.365.5621, IN W. SOUTH ST. FROM CODDINGTON AVE. TO FOLSOM ST., FOR SUM OF $723,728.94 FOR PUBLIC WORKS. |
| 89035 | 1/28/2016 | CONTRACT W/ INTECONNECT INC DBA INTECONNEX FOR ANNUAL SERVICE CARD ACCESS EQUIPMENT, BID 15-273, FOR SUM OF $35,000 FOR FINANCE-PURCHASING. |
| 89034 | 1/28/2016 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JANUARY 21, 2016. |
| 89033 | 1/28/2016 | APPROVING REQUEST OF R.C. KRUEGER DEVELOPMENT COMPANY INC TO DESIGN & CONSTRUCT PAVING FOR THE WOODLANDS AT YANKEE HILL 20TH ADD. |
| 89032 | 1/28/2016 | APPROVING REQUEST OF STAROSTKA-LEWIS LLC TO RELOCATE A 15" SANITARY TRUNK SEWER FOR PRAIRIE VILLAGE NORTH. |
| 89031 | 1/28/2016 | APPROVING REQUEST OF R.C. KRUEGER DEVELOPMENT COMPANY INC TO DESIGN & CONSTRUCT STORM SEWER FOR THE WOODLANDS AT YANKEE HILL 20TH ADD. |
| 89030 | 1/28/2016 | ACCESS AGRMT. FOR CLOSED CIRCUIT TELEVISION W/ CITADEL COMMUNICATIONS LLC DBA KLKN TV FOR ACCESS TO THE CITY'S CLOSED CIRCUIT TELEVISION SYSTEM WHICH MONITORS TRAFFIC CONDITIONS FOR THE PURPOSE OF PROVIDING TRAVEL INFORMATION INCLUDING TRAFFIC FLOW & WEATHER CONDITIONS TO THE PUBLIC FOR A 1 YEAR TERM FOR $25,000 FOR PUBLIC WORKS. |
| 89029 | 1/28/2016 | CHG. ORDER #2 TO CONTRACT W/ CONSTRUCTORS INC FOR CONSTRUCTION OF 98TH STREET IMPROVEMENT PROJ. 702377.365.5621, IN 98TH ST. FROM WATERFORD ESTATES DR. TO MOONLIGHT DR., FOR AN INCREASE OF $46,768.92, COMPLETION DATE REMAINS SAME, TOTAL REVISED CONTRACT IS $1,623,327.76 FOR PUBLIC WORKS. |
| 89028 | 1/28/2016 | CHG. ORDER #3 TO CONTRACT W/ JUDDS BROTHERS CONSTRUCTION FOR THE P STREET PUMP STATION REPLACEMENT (RE: EO'S 87982, 87759 & 87030) FOR AN INCREASE OF $53,870.02 & COMPLETION DATE EXTENDED 132 CALENDAR DAYS (PROJ. 701069.1750.365), NEW CONTRACT TOTAL IS $2,722,723.48, FOR PUBLIC WORKS-WASTEWATER. |
| 89027 | 1/28/2016 | CHG. ORDER #1 TO CONTRACT W/ GENERAL EXCAVATING FOR WATER DIST. 1206, PROJ. 562206.365.1750, IN H ST. FROM 26TH TO 27TH ST., FOR AN INCREASE OF $11,380.25 & COMPLETION DATE TO BE EXTENDED BY 20 CALENDAR DAYS TO APRIL 13, 2015, NEW CONTRACT TOTAL IS $61,726.75, FOR PUBLIC WORKS. |
| 89026 | 1/28/2016 | PURCHASE FROM CIMLINE INC FOR 2 CRACK SEALING MACHINES IN AMT. OF $88,404 FOR PUBLIC WORKS-FLEET SERVICES. |
| 89025 | 1/28/2016 | CHG. ORDER TO CONTRACT W/ XYLEM (WEDECO) FOR ANNUAL SUPPLY OF PARTS FOR XYLEM (WEDECO) TAK55L UV DISINFECTION SYSTEM (DO14084) FOR AN ADDITIONAL $28,900.00 TO PURCHASE ADDITIONAL UV LAMPS, TOTAL CONTRACT REVISED TO $48,900 FOR PUBLIC WORKS-WASTEWATER. |
| 89024 | 1/28/2016 | GRANT AGRMT. W/ CENTERPOINTE INC GRANTING $33,057 IN U.S. DEPT. OF HOUSING & URBAN DEVELOPMENT CONTINUUM OF CARE FUNDS FOR RENTAL ASSISTANCE TO HOMELESS INDIVIDUALS IN CENTERPOINTE'S SHELTER + CARE PROGRAM FOR A PERIOD OF JULY 1, 2015 THROUGH JUNE 30, 2016 FOR URBAN DEVELOPMENT. |
| 89023 | 1/28/2016 | GRANT AGRMT. W/ FRIENDSHIP HOME GRANTING $64,500 IN NEBRASKA HOMELESS ASSISTANCE FUNDS TO BE USED FOR ELIGIBLE HOMELESS SHELTER OPERATIONS & OTHER COSTS AS DEFINED IN THE GRANT AGRMT. FOR A TERM ENDING AUG. 31, 2016 FOR URBAN DEVELOPMENT. |
| 89022 | 1/28/2016 | PER THE DISABILITY PENSION REVIEW COMMITTEE, POLICE OFFICER DAVID E. KOSO IS TO BE PAID A BENEFIT BY THE CITY POLICE & FIRE PENSION WHOSE DISABILITY WAS CAUSED BY OR RESULTED FROM INJURIES INCURRED IN THE LINE OF DUTY. |
| 89021 | 1/28/2016 | CONTRACT RENEWAL W/ PARAGON SANITATION INC FOR ANNUAL REQUIREMENTS FOR WASTE REMOVAL & DISPOSAL SERVICES FROM ILLEGAL DUMPING SITES & NUISANCE ABATEMENTS, BID 13-017, FOR SUM OF $28,000 FOR HEALTH DEPARTMENT. |
| 89020 | 1/28/2016 | GRANT AGREEMENT W/ PEOPLE'S CITY MISSION GRANTING $58,000 IN NEBRASKA HOMELESS ASSISTANCE PROGRAM FUNDS TO SUPPORT EMERGENCY SHELTER SERVICES, OPERATIONS & FUNDING FOR HOMELESS MANAGEMENT INFORMATION SERVICES FOR A TERM ENDING AUG. 31, 2016 FOR URBAN DEVELOPMENT. |
| 89019 | 1/28/2016 | SELECTION COMMITTEE RE: RFP 16-033 FOR OCCUPATIONAL HEALTH CLINIC SERVICES SHALL CONSIST OF THE FOLLOWING MEMBERS: SHARON MULDER, ASST. PURCHASING AGENT; DOUG MCDANIEL, HR DIRECTOR; KENT IMIG, CLAIMS & INSURANCE COORDINATOR; ROBERT NEMECEK, SAFETY & TRAINING COORDINATOR; WILL GROSS, WORKERS COMPENSATION CLAIMS COORDINATOR; MELISSA HAECKER, WORKERS COMPENSATION CLAIMS SPECIALIST; ANDY LINK, LES OCCUPATION HEALTH & SAFETY SPECIALIST; & BILL KOSTNER, RISK MANAGER. |
| 89018 | 1/27/2016 | BID & CONTRACT W/ MTZ CONSTRUCTION FOR NORMAL BLVD. REHABILITATION PROJ. 701854.365.5621, NORMAL BLVD. FROM 33RD TO 56TH STREET, FOR SUM OF $875,077.30 FOR PUBLIC WORKS. |
| 89017 | 1/27/2016 | CONTRACT RENEWAL W/ SAPP BROS. PETROLEUM INC FOR ANNUAL SUPPLY OF FUEL, BID 13-333, FOR SUM OF $1,651,000 FOR PUBLIC WORKS-STARTRAN. |
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