| Order Number | Date | Subject |
| 90008 | 10/28/2016 | PROFESSIONAL SERVICES AGREEMENT W/ O'HARA & LINDSAY ASSOCIATES INC FOR PERSONAL SERVICES OF JOHN LINDSAY AND/OR DON WESELY TO PROVIDE LEGISLATIVE LOBBYING SERVICES FOR A TERM CONTINUING NO LATER THAN NOVEMBER 15, 2017, FOR CITY ATTORNEY. |
| 90007 | 10/28/2016 | CONTRACT W/ RAY O'HERRON CO INC, THE ATTIC, ULTRAMAX AMMUNITION AND SUNSET LAW ENFORCEMENT FOR ANNUAL SUPPLY - AMMUNITION, BID NO 16-204, FOR SUM OF $86,500.00, FOR POLICE DEPT. |
| 90006 | 10/28/2016 | NET DMR SUBSCRIBER AGREEMENT W/ SUPERINTENDENT OF WATER PRODUCTION, STEVE R. OWEN AND MANAGER OF LABORATORY SERVICES, JOHN D. KEITH WITH THE NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR COMPLETION AND SUBMISSION OF ELECTRONIC DISCHARGE MONITORING REPORTS, FOR PUBLIC WORKS - WATER. |
| 90005 | 10/27/2016 | APPROVING REQUEST OF EADO TO DESIGN AND CONSTRUCT PAVING FOR TELEGRAPH DISTRICT REDEVELOPMENT. |
| 90004 | 10/27/2016 | APPROVING REQUEST OF UNIVERSITY OF NEBRASKA BOARD OF REGENTS TO DESIGN AND CONSTRUCT WATER MAIN FOR 19TH STREET WATER MAIN EXTENSION FOR UNIVERSITY OF NEBRASKA. |
| 90003 | 10/27/2016 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED OCTOBER 20, 2016. |
| 90002 | 10/27/2016 | AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM FROM JULY 1, 2016 THRU JUNE 30, 2017, FOR SUM OF $110,000.00, FOR HEALTH DEPT. |
| 90001 | 10/27/2016 | CONTRACT W/ LUTHERAN FAMILY SERVICES OF NEBRASKA INC TO REIMBURSE FOR SERVICES TO VULNERABLE PERSONS 55 YEARS AND OLDER THRU THE HARVEST PROJECT FROM SEPTEMBER 30, 2016 THRU JUNE 30, 2017, FOR SUM OF $55,497.75, FOR THE SERVICES PROVIDED BY EMERGENCY COMMUNITY SUPPORT CARE SPECIALIST AND TRADITIONAL COMMUNITY SUPPORT CARE SPECIALIST AT THE RATE OF $22.19 PER UNIT OF SERVICE FOR PERSONS AUTHORIZED BY MEDICAID AND $22.19 PER UNIT OF SERVICE FOR PERSONS AUTHORIZED BY MAGELLAN AND $308.31 PER UNIT OF SERVICE OR PARTIAL RATE OF $25.69 PER PARTIAL UNIT FOR PERSONS AUTHORIZED BY REGION V TO RECEIVE SUCH SERVICES, FOR AGING PARTNERS. |
| 90000 | 10/27/2016 | CONTRACT W/ NEBRASKA HOIST AND CRANE FOR ELECTRIC CHAIN HOIST WITH MOTORIZED TROLLY, BID NO. 16-212, FOR SUM OF $26,745.63, FOR PUBLIC WORKS - STREET MAINTENANCE. |
| 89999 | 10/27/2016 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY JOHN C. BUSSEY, AS TRUSTOR, IN WHICH THE CITY IS NAMED BENEFICIARY AND JAMES D. FAIMON AS TRUSTEE, AND RECORDED IN THE REGISTER OF DEED AS INSTRUMENT NO. 1998-010430; EXECUTING A DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT NO. 1998-010430 IN PROPERTY AT 2010 S. 14TH STREET, UNDER A LOAN AGREEMENT W/ JOHN C. BUSSEY. |
| 89998 | 10/27/2016 | CONTRACT W/ DICKEY - HINDS - MUIR INCORPORATED FOR LINCOLN WATER SYSTEM BULK STORAGE FACILITY, BID NO. 16-223, FOR SUM OF $183,400.00, FOR PUBLIC WORKS - WASTEWATER. |
| 89997 | 10/27/2016 | AMENDMENT NO. 1 TO CONTRACT W/ SCHEMMER ASSOCIATES FOR WATER DISTRIBUTION-TRANSMISSION MAIN (RE: EO 89077) ON THE YANKEE HILL ROAD FROM 56TH TO 84TH STREET PROJECT 803613.365.1755, FOR SUM OF $89,049.06, AND YANKEE HILL ROADWAY PROJECT 701924.365.1755 FROM 70TH TO 81ST STREET, FOR SUM OF $14,086.69, REVISED CONTRACT TOTAL IS $299,806.34, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 89996 | 10/27/2016 | AMENDMENT NO. 1 TO INTERLOCAL AGREEMENT W/ LANCASTER COUNTY FOR ROKEBY ROAD PAVING, 84TH TO 98TH STREET TO CLARIFY LANGUAGE DESCRIBING WHO MAY AGREE TO CHANGE ORDERS PURSUANT TO SECTION 5 WHICH WAS PREVIOUSLY APPROVED BY RESOLUTION A-89883 ON JULY 25, 2016, FOR CITY ATTORNEY. |
| 89995 | 10/26/2016 | BIDS RECEIVED BY OCTOBER 7, 2016 FOR BLUFF ROAD LANDFILL LAGOON IMPROVEMENTS, BID NO. 16-238 BE REJECTED DUE TO VENDOR BIDS EXCEEDING ENGINEER'S PROBABLE OPTION OF COST, FOR PUBLIC WORKS. |
| 89994 | 10/26/2016 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, AND W.W. GRAINGER INC FOR FACILITY MAINTENANCE, REPAIR AND OPERATING SUPPLIES, PURCHASED UNDER NJPA RFP NO. 091214, FOR SUM OF $145,000.00, FOR FINANCE - PURCHASING. |
| 89993 | 10/26/2016 | PROFESSIONAL ENGINEERING SERVICE AGREEMENT W/ PARSON BRINCKERHOFF FOR PAVING IMPROVEMENTS IN VILLAGE NORTH 16TH ADDITION AUTHORIZED BY EO 89446, FOR SUM OF $44,215.00, ALL COSTS BILLED TO OWNER STAROSTKA-LEWIS LLC, FOR PUBLIC WORKS. |
| 89992 | 10/26/2016 | DECLARE AN EMERGENCY AND WAIVE THE COMPETITIVE BIDDING REQUIREMENTS W/ QUALITY CONSTRUCTION FOR ALL WORK AND EFFORTS NECESSARY FOR CONSTRUCTION OF A FRAME WALL AT 6117 HAVELOCK AVENUE, BECAUSE OF THE DANGEROUS CONDITION OF THE WALL, FOR SUM OF $5,200.00, FOR BUILDING AND SAFETY. |
| 89991 | 10/26/2016 | CONTRACT RENEWAL W/ CONSTRUCTION INC, CATHER & SON'S CONSTRUCTION, INC AND PAVERS INC FOR ANNUAL REQUIREMENTS - ASPHALTIC CONCRETE, BID NO. 15-186, FOR SUM OF $245,000.00, FOR PUBLIC WORKS - STREET MAINTENANCE. |
| 89990 | 10/26/2016 | CONTRACT RENEWAL W/ BOUND TREE MEDICAL LLC FOR ANNUAL SUPPLY - PHARMACEUTICALS FOR FIRE AND RESCUE AND USAR, BID NO. 15-205, FOR SUM OF $60,000.00, FOR FIRE DEPT. |
| 89989 | 10/26/2016 | PROFESSIONAL ENGINEERING SERVICE AGREEMENT W/ PARSON BRINCKERHOFF FOR WATER IMPROVEMENTS IN GRANDVIEW ESTATES 4TH ADDITION AUTHORIZED BY EO 89456, FOR SUM OF $31,889.00, ALL COSTS BILLED TO OWNER ROKEBY HOLDINGS LTD, FOR PUBLIC WORKS. |
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