| Order Number | Date | Subject |
| 88734 | 10/16/2015 | CONTRACT WITH BOULDER WORKS LANDSCAPING FOR DEBRIS REMOVAL FROM LINCOLN WATER DIVISION PROPERTY IN ASHLAND, BID 15-226, FOR THE SUM OF $178,720.00, FOR PUBLIC WORKS - WATER. |
| 88733 | 10/14/2015 | CONTRACT WITH WALTERS-MORGAN CONSTRUCTION, INC. FOR LINCOLN WASTEWATER SYSTEM RAW SEWAGE PUMP NO. 5 & 6 REPLACEMENT, BID 15-192, FOR THE SUM OF $1,778,000.00, FOR PUBLIC WORKS -WASTEWATER. |
| 88732 | 10/14/2015 | PURCHASE FROM HUBER TECHNOLOGY FOR PARTS FOR SLUDGE STRAIN PRESS, REQUISITION #14534, IN THE SUM OF $57,048.50, FOR PUBLIC WORKS - WASTEWATER. |
| 88731 | 10/14/2015 | APPROVING REQUEST OF EIGER CORPORATION TO DESIGN AND CONSTRUCT SANITARY SEWER FOR APPIAN WAY 17TH ADDITION. |
| 88730 | 10/14/2015 | CONTRACT W/ BASF CORPORATION FOR ANNUAL SUPPLY OF THICKENING POLYMER FOR PUBLIC WORKS & UTILITIES- WASTEWATER FOR THE SUM OF $72,000.00. |
| 88729 | 10/14/2015 | AMENDMENT TO CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, AND W.W. GRAINGER, INC. FOR FACILITIES MAINTENANCE, REPAIR AND OPERATING SUPPLIES, FOR THE SUM OF $140,000.00, FOR PURCHASING. |
| 88728 | 10/14/2015 | APPROVING REQUEST OF VILLAGE MEADOWS LLC TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR VILLAGE MEADOWS 12TH ADDITION. |
| 88727 | 10/14/2015 | CHANGE ORDER #1 ON CONTRACT W/ K2 CONSTRUCTION FOR THE CONSTRUCTION OF WATER MAIN REPLACEMENT PROJ. 702706.365.1750, BEING IN RANDOLPH FROM 27TH TO 40TH STREET, FOR AN INCREASE OF $28,242.30 AND THE COMPLETION DATE ON PROJECT IS REVISED TO JUNE 3, 2015, TOTAL CONTRACT NOW REVISED TO $945,256.40, FOR PUBLIC WORKS. |
| 88726 | 10/14/2015 | CONTRACT W/ SYNAGRO CENTRAL FOR LIQUID INJECTION OF BIOSOLIDS, BID 15-197, FOR LINCOLN PUBLIC WORKS & UTILITIES DEPARTMENT\WASTEWATER FOR THE SUM OF $140,000.00. |
| 88725 | 10/13/2015 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED OCTOBER 1, 2015. |
| 88724 | 10/13/2015 | CHANGE ORDER NO. 1 TO THE CONTRACT W/ WALTON CONSTRUCTION FOR THE CONSTRUCTION OF PRIORITY SIDEWALK REPAIR PROJ. 702624.365.5621; IN VARIOUS SE LINCOLN LOCATIONS FOR AN INCREASE OF $73,722.00 AND THE COMPLETION DATE ON THIS PROJECT IS NOW OCTOBER 3, 2015, TOTAL CONTRACT REVISED TO $589,715.60, FOR PUBLIC WORKS. |
| 88723 | 10/13/2015 | SELECTION AND NEGOTIATING COMMITTEES FOR COUNTY-WIDE SIMULCAST 800 MHZ P25 TRUNKED RADIO SYSTEM, RFP NO. 15-136, SHALL CONSIST OF THE FOLLOWING: SELECTION COMMITTEE: TOM CASADY, JULIE RIGHTER, RAY RYAN, ERIC JONES, BRIAN JACKSON, DAVE THURBER, COREY WEINMASTER, RON TROUBA, TODD DUNCAN, JEFF BLIEMEISTER, JOHN BURBACH, SCOTT WIEBE, ROBERT WALLA; NEGOTIATION COMMITTEE: TOM CASADY, RAY RYAN, JOHN THOMPSON, BOB WALLA. |
| 88722 | 10/13/2015 | PURCHASE FROM MIDWEST HIGHWAY SAFETY PRODUCTS, LLC., FOR FOUR TRUCK MOUNTED ATTENUATORS FOR THE SUM OF $47,600.00, FOR PUBLIC WORKS. |
| 88721 | 10/13/2015 | RENEWAL OF CONTRACT WITH MUELLER CO., LTD. FOR THE ANNUAL SUPPLY OF REDUCED WALL RESILIENT-SEATED VALVES, BID 12-258, FOR THE SUM OF $228,000.00, FOR PUBLIC WORKS - WATER. |
| 88720 | 10/13/2015 | CHANGE ORDER #1 ON CONTRACT WITH COMMONWEALTH ELECTRIC COMPANY OF THE MIDWEST FOR P STREET GALLERY ALLEY, PHASE 1, NORTH ALLEY, APPROVED BY EO 088229, FOR AN EXTENSION OF THE SUBSTANTIAL COMPLETION DATE OF OCTOBER 31, 2015 TO NOVEMBER 7, 2015, FOR URBAN DEV. |
| 88719 | 10/13/2015 | CONTRACT WITH GREG SIMS FOR DRUG UNIT INTELLIGENCE ANALYST, RFP NO. 15-180 FOR THE SUM $41,000.00, FOR POLICE DEPT. |
| 88718 | 10/12/2015 | SELECTION AND NEGOTIATING COMMITTEES FOR PHASE 13 LINER PROJECT AT THE BLUFF ROAD LANDFILL SHALL CONSIST OF: SELECTION COMMITTEE: VINCE MEJER, KARLA WELDING, DONNA GARDEN, RYAN BOYER, PAT BERGE; NEGOTIATION COMMITTEE: VINCE MEJER, KARLA WELDING, DONNA GARDEN. |
| 88717 | 10/12/2015 | CERTIFICATE OF COMPLETION FOR BLOCK 21 REDEVELOPMENT AGREEMENT CERTIFYING THAT ALL THE REDEVELOPER IMPROVEMENTS REQUIRED BY BLOCK 21, LLC HAVE BEEN SATISFACTORILY COMPLETED. |
| 88716 | 10/12/2015 | AGREEMENT W/ CLEVER DEVICES, LTD FOR STANDARD SOFTWARE MAINTENANCE FROM OCTOBER 15, 2015 THROUGH OCTOBER 14, 2016 FOR THE AMOUNT NOT TO EXCEED $25,927.00 FOR PUBLIC WORKS DEPT. - STARTRAN. |
| 88715 | 10/12/2015 | CONTRACT W/ ALPHA VIDEO AND AUDIO, INC FOR 5 CITY TV - HD UPGRADE, RFP NO. 15-104, FOR THE AMOUNT OF $623,112.05 FOR CITIZEN INFORMATION CENTER. |
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