| Order Number | Date | Subject |
| 88703 | 10/1/2015 | AGREEMENT W/ AMANO MCGANN, INC AND THE PARKING SERVICES DIVISION TO PROVIDE REMOTE SOFTWARE SUPPORT IN THE AMOUNT OF $51,210.00 PLUS AN EQUIPMENT PURCHASE OF $58,168.90 FOR A TOTAL OF $109,378.90 FOR URBAN DEVELOPMENT - PARKING SERVICES DEPT. |
| 88702 | 10/1/2015 | CONTRACT W/ MURPHY TRACTOR & EQUIPMENT COMPANY, INC FOR LEASE OF ADDITIONAL SEASONAL MOTOR GRADERS, BID NO. 5154, NOT TO EXCEED $72,640.00 FOR PUBLIC WORKS - STREET DEPT. |
| 88701 | 10/1/2015 | BIDS REJECTED FOR Q STREET SIGNAL MODIFICATIONS PROJECT 702679. THE RESULT OF THE BID RECEIVED WAS 126% OF THE ENGINEER'S OPINION OF PROBABLE COST. ONLY ONE BID WAS RECEIVED FOR THE PROJECT FOR PUBLIC WORKS DEPT. |
| 88700 | 10/1/2015 | APPROVING THE REQUEST OF BRECKENRIDGE GROUP LINCOLN NEBRASKA LLC TO DESIGN AND CONSTRUCT STORM SEWER FOR ASPEN HEIGHTS STUDENT HOUSING FOR PUBLIC WORKS DEPT. |
| 88699 | 10/1/2015 | APPROVING THE REQUEST OF BRECKENRIDGE GROUP LINCOLN NEBRASKA LLC TO DESIGN AND CONSTRUCT PAVING FOR ASPEN HEIGHTS STUDENT HOUSING FOR PUBLIC WORKS DEPT. |
| 88698 | 10/1/2015 | APPROVING THE REQUEST OF BRECKENRIDGE GROUP LINCOLN NEBRASKA LLC TO DESIGN AND CONSTRUCT SANITARY SEWER FOR ASPEN HEIGHTS STUDENT HOUSING FOR PUBLIC WORKS DEPT. |
| 88697 | 10/1/2015 | APPROVING THE REQUEST OF LINCOLN NORTH CREEK, LLC TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR NORTH CREEK COMMERCIAL PARK ADDITION. FOR PUBLIC WORKS DEPT. |
| 88696 | 10/1/2015 | PURCHASE (BIDS) FROM ASPEN EQUIPMENT COMPANY THROUGH INTER-GOVERNMENT PURCHASING UNDER STATE OF MINNESOTA CONTRACT NO. 80236, RELEASE NO. S-863(5) FOR FURNISHING MATERIAL SPREADERS FOR PUBLIC WORKS & UTILITIES FLEET SERVICES IN THE AMOUNT OF $75,512.00. |
| 88695 | 10/1/2015 | AGREEMENT W/PARSON BRINCKERHOFF, INC FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH PAVING IMPROVEMENTS FOR FALLBROOK 32ND ADDITION AUTHORIZED BY EO 87942 TC 802303. ALL COSTS SHALL BE BILLED TO THE OWNER NEBCO, INC NOT TO EXCEED $26,133.00 FOR PUBLIC WORKS-ENGINEERING DEPT. |
| 88694 | 10/1/2015 | PURCHASE (BIDS) FROM BIZCO TECHNOLOGIES FOR FURNISHING PANASONIC TOUGHBOOK LAPTOP COMPUTERS, BID NO. 15-196, IN THE AMOUNT OF $38,612.40 FOR THE POLICE DEPT. |
| 88693 | 10/1/2015 | CONTRACT W/ MASTER TRANSPORTATION INC THROUGH INTER-GOVERNMENT PURCHASING UNDER STATE OF NEBRASKA CONTRACT NO. 13189 OC DATED 2/5/15 FOR FURNISHING TWO ADA ACCESSIBLE TRANSIT BUSES FOR THE POLICE GARAGE IN THE AMOUNT OF $99,400.00 FOR POLICE DEPT. |
| 88692 | 10/1/2015 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED SEPTEMBER 24, 2015. |
| 88691 | 10/1/2015 | AGREEMENT FOR ESCROW OF SECURITY FUND WITH PRIDE HOMES, INC TO GUARANTEE THE INSTALLATION OF SIDEWALKS ADJACENT TO OUTLOT I, J & K, PAVING OF PRIVATE ROADWAYS, SETTING OF PERMANENT MONUMENTS, PLANTING OF STREET TREES, INSTALLATION OF STREET NAME SIGNS, PAVING OF TURN LANE IN SOUTH 56 STREET, INSTALLATION OF COMMUNITY WASTEWATER SYSTEM, INSTALLATION OF SANITARY SEWER, INSTALLATION OF PRIVATE STORM SEWER, AND INSTALLATION OF PRIVATE STORM DRAINAGE DETENTION FACILITIES AND INSTALLATION OF ORNAMENTAL STREET LIGHTS WITHIN THE FINAL PLAT OF TRINITY OAKS ADDITION. |
| 88690 | 10/1/2015 | AGREEMENT FOR ESCROW OF SECURITY FUND WITH NORTHERN LIGHTS, LLC AND YEUTTER FAMILY LLC IN THE AMOUNT OF $113,689.00 TO GUARANTEE THE INSTALLATION OF ORNAMENTAL LIGHTS, PAVING OF PRIVATE ROADWAYS, INSTALLATION OF SIDEWALKS ALONG NON-MAJOR STREETS, AND PLANTING OF STREET TREES , BOTH IMPROVED AND NON-MAJOR STREETS WITHIN THE FINAL PLAT OF NORTHERN LIGHTS 17TH ADDITION. THIS ESCROW SUPERSEDES & RELEASES ANY FUNDS APPROVED BY EO 78597 ON FEBRUARY 21, 2007 FOR PLANNING DEPT. |
| 88689 | 9/30/2015 | BID OF TJ OSBORN CONSTRUCTION FOR SOUTHEAST UPPER SALT CREEK TRUNK SEWER PROJECT #702851, BID NO. 15-188, FOR THE AMOUNT OF $353,834.00 FOR PUBLIC WORKS-ENGINEERING DEPT. |
| 88688 | 9/30/2015 | BID OF YOST EXCAVATING FOR ROPER PARK STREAM STABILITY & WATER QUALITY PROJECT 701582, BID NO. 15-182, FOR THE AMOUNT OF $495,512.68 FOR PUBLIC WORKS - ENGINEERING DEPT. |
| 88687 | 9/30/2015 | BUILDING RESTRICTION AGREEMENT TO ENSURE STRUCTURES ARE REASONABLY SAFE FROM FLOODING FOR PROPERTY OWNED BY MARK BOUSEK ON LOT 20, PELICAN BAY, LOCATED WITHIN SECTION 22, TOWNSHIP 10, RANGE 6 EAST OF THE 6TH P.M. FOR BUILDING & SAFETY DEPT. 10/5/15 - FILED W/ REG. OF DEEDS; INST. #2015042182. |
| 88686 | 9/30/2015 | RECERTIFICATION FORM THAT CITY IS IMPLEMENTING SEVERAL ACTIVITIES RELATED TO THE CITY'S COMMUNITY RATING SYSTEM (CRS). IT ALSO CERTIFIES THAT THE CITY WILL CONTINUE TO COOPERATE WITH THE FEDERAL EMERGENCY MANAGEMENT AGENCIES REPRESENTATIVES AND CONTINUE TO SUBMIT DOCUMENTATION AND ANNUAL RECERTIFICATION ITEMS AS NEEDED TO VALIDATE THE CITY'S COMMUNITY RATING SYSTEM PROGRAM. FOR BUILDING AND SAFETY DEPT. |
| 88685 | 9/29/2015 | SUBORDINATION AGREEMENT AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $56,286.29 EXECUTED BY MOZART DIXON, JR AND COLLEEN DIXON, HUSBAND AND WIFE, ON OCTOBER 29, 2010 AND RECORDED AS INST. NO. 2010-049835 ON NOVEMBER 2, 2010 TO THE LIEN OF UNION BANK & TRUST COMPANY ON PROPERTY AT 434 NORTH 26 STREET. FOR URBAN DEVELOPMENT DEPT. |
| 88684 | 9/30/2015 | GRANT CONTRACT W/ CEDARS YOUTH SERVICES, INC TO PROVIDE FINANCIAL SUPPORT IN THE AMOUNT OF $45,000 FOR JUVENILE PRE-TRIAL DIVERSION PROGRAM FOR THE PERIOD COMMENCING SEPTEMBER 1, 2015 AND ENDING AUGUST 31, 2016. FOR HUMAN SERVICES DEPT. |
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