| Order Number | Date | Subject |
| 86530 | 10/3/2013 | BID AND CONTRACT W/TOTAL TOOL SUPPLY, INC. AND TOO FAST SUPPLY COMPANY FOR ANNUAL SUPPLY OF POWER AND HAND TOOLS. 13-213, FOR THE CITY OF LINCOLN, FOR THE ESTIMATED SUM OF $76,000.00. |
| 86529 | 10/3/2013 | APPROVING REQUEST OF NEBCO, INC., TO DESIGN AND CONSTRUCT PARKING SETBACKS AND STREET PAVING IMPROVEMENTS FOR LANDMARK 3, BLOCK 120 LINCOLN, ORIGINAL. |
| 86528 | 10/3/2013 | WARRANTY DEED (CORRECTION) IN CONNECTION WITH CONVEYING OF LOT 1, B.A. SCHMEICHEL ADDITION, LINCOLN, LANCASTER COUNTY, NEBRASKA AKA 2121 N. 27TH ST. TO MATT TALBOT KITCHEN & OUTREACH, INC. A NEBRASKA NON-PROFIT CORPORATION, IS HEREBY APPROVED AND ACCEPTED. |
| 86527 | 10/3/2013 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED SEPTEMBER 12, 2013. |
| 86526 | 10/3/2013 | CONTRACT WITH CASH-WA FOR FOOD SERVICE AND RELATED ITEM, UNIVERSITY OF NEBRASKA CONTRACT NO. 393435 FOR LINCOLN AREA AGENCY ON AGING IS APPROVED AND EXECUTED SAID CONTRACT ON BEHALF OF THE CITY OF LINCOLN. CONTRACT ESTIMATED USAGE IS $175,400.00. |
| 86525 | 10/3/2013 | AGREEMENT W/ BOYS AND GIRLS CLUB OF LINCOLN/LANCASTER COUNTY IN THE AMOUNT OF $40,000.00 WITH YOUTH PROGRAMMING AT PARK MIDDLE SCHOOL FOR THE PERIOD OF SEPTEMBER 1, 2013, THROUGH AUGUST 31, 2014. |
| 86524 | 10/3/2013 | CHANGE ORDER #1 ON THE CONTRACT EO 85850 WITH SAMPSON CONSTRUCTION CO., INC FOR CONSTRUCTION OF THE LUMBERWORKS PARKING GARAGE( ACCT: 413903.5628). CHANGE ORDER AUTHORIZES CHANGES IDENTIFIED ON THE ATTACHED DOCUMENTS FOR SAID COR NO.'S 1-16 DECREASING THE CONTRACTED GUARANTEED MAXIMUM PRICE BY $713.00 MAKING TOTAL REVISED AMOUNT $8,495,093.00. |
| 86523 | 10/3/2013 | CONTRACT W/ COMMUNITY ACTION PARTNERSHIP, A NON-PROFIT CORPORATION, IS TO PROVIDE FINANCIAL SUPPORT IN THE AMOUNT OF $2,500.00 FOR THE INTERPRETATION SERVICES PROGRAM. GRANT PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2013 AND ENDING AUGUST 31, 2014. |
| 86522 | 10/2/2013 | BID AND CONTRACT W/ GARNEY COMPANIES, INC., FOR WELL HOUSE & TRANSMISSION LINE, BID NO. 13-261 FOR PUBLIC WORKS AND UTILITIES/WATER SYSTEM FOR THE AMOUNT OF $6,499,302.00 APPROVED AND EXECUTED. |
| 86521 | 10/2/2013 | SURETY RELEASED ($75,000.00) PINNACLE BANK, AS ESCROW AGENT FOR CITY OF LINCOLN, NEBRASKA, IS HEREBY AUTHORIZED TO RELEASE THE REMAINING $75,000.00 IN ESCROW HELD UNDER NOTE 2300132470 AND NOTE 2300134099. SAID ESCROW IS BEING HELD TO GUARANTEE THE CITY OF LINCOLN FOR THE REASONABLE CUSTOMARY COST OF OPERATING AND MAINTAINING THE PUMP AND FORCE MAIN TO WATERFORD ESTATES PURSUANT TO THE WATERFORD ESTATES CONDITIONAL ANNEXATION AND ZONING AGREEMENT. ESCROW MAY BE RELEASED AS THE PUMP AND FORCE MAIN ARE NO LONGER IN USE AND HAVE BEEN DECOMMISSIONED. |
| 86520 | 10/2/2013 | DUTIES OF THE MAYORS CODE STUDY COMMITTEE ARE ESTABLISHED. DUTY OF THIS COMMITTEE IS TO REVIEW THE SUGGESTIONS AND RECOMMENDATIONS OF EACH BUILDING AND SAFETY CODE TASK FORCE REGARDING PROPOSED CHANGES TO THE CITY CONSTRUCTION CODES PRIOR TO SUBMITTAL FOR CITY COUNCIL ACTION, WITH THE ASSISTANCE OF THE CITY LAW DEPARTMENT. SUCH RECOMMENDATIONS INCLUDE THOSE AS TO BUILDING SAFETY, HEALTH, ENERGY CONSERVATION, MATERIAL USE, SUSTAINABILITY, AND OTHER BUILDING EFFICIENCY ISSUES. |
| 86519 | 10/2/2013 | CREATION OF MAYORS CODE STUDY COMMITTEE FOR TERMS EXPIRING JULY 1, 2014. APPOINTED INDIVIDUALS ARE: JIM BARTUNEK, MICHAEL BENKER, BOB BOELLSTORFF, BRUCE FISCHER, ERIN MAGNUSSEN, MIKE MCNIFF, MATT MORRISSEY, DEAN PROCHNOW, JIM SCHMERSAL, DON SCHROEDER, DAVE JOHNSON, JON DIXON, GRETCHEN DOLSON, DEBRA HANSEN, TYLER MAINQUIST BILL NEWSTROM, MIKE REZAC, DAN SCHLITT, CLARK DEVRIES, BILL GRAHAM, JOHN MARKEY, PAMELA DINGMAN. |
| 86518 | 10/2/2013 | CONTRACT W/SERVE NEBRASKA FOR THE DEVELOPMENT AND IMPLEMENTATION OF AMERICORPS PROGRAM SERVICES KNOWN AS YOUTH ON THE MOVE AMERICORPS, WITH THE GOAL OF IMPACTING PRESSING COMMUNITY NEEDS, INCREASING THE QUALITY OF LIFE IN NEBRASKA COMMUNITIES, STRENGTHENING TIES THAT BIND COMMUNITIES TOGETHER, AND DEVELOPING THE CITIZENSHIP SKILLS OF AMERICORPS MEMBERS, FOR THE PERIOD OF SEPTEMBER 1, 2013 THROUGH AUGUST 31, 2014, WITH THE AMOUNT NOT TO EXCEED $332,500.00 |
| 86517 | 9/30/2013 | APPROVING THE NPDES EFFLUENT DISCHARGE PERMIT RENEWAL APPLICATION FOR LINCOLN THERESA STREET WASTEWATER TREATMENT FACILITY PERMIT NO. NE0036820, AND THE LINCOLN NORTHEAST WASTEWATER TREATMENT FACILITY PERMIT NO. NE0112488. CURRENT PERMIT EXPIRES ON MARCH 31, 2014. ACCORDING TO TITLE 119, CHAPTER 5 002, IT IS STATED THAT TO CONTINUE TO BE PERMITTED TO DISCHARGE, THE APPLICATION SHALL BE COMPLETED AND RETURNED TO THE NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY OFFICE AT LEAST 180 DAYS PRIOR TO THE EXPIRATION DATE OF THE PERMIT. THE APPLICATION IS DUE ON OCTOBER 1, 2013. |
| 86516 | 9/30/2013 | GRANT CONTRACT BETWEEN LANCASTER COUNTY AND THE CITY OF LINCOLN FOR A GRANT OF $103,000.00 FROM COUNTY VISITORS IMPROVEMENT FUND FOR FUNDING A ROADWAY SEGMENT AND MOBILE GRASS IRRIGATION SYSTEM AT PIONEERS PARK. |
| 86515 | 9/30/2013 | AGRMT. BETWEEN THE CITY OF LINCOLN ON BEHALF OF LLCHD AND EL CENTRO DE LAS AMERICAS FOR THE MINORITY HEALTH PROGRAM FOR JULY 1, 2013 TO JUNE 30, 2014 FOR $30,000.00. |
| 86514 | 9/30/2013 | AGRMT. BETWEEN NOVARTIS CONSUMER HEALTH INC. AND THE CITY OF LINCOLN, NEBRASKA FOR THE PURPOSE OF PROVIDING FIRE PROTECTION SERVICE FOR A ONE YEAR PERIOD FROM AUGUST 15, 2013 TO AUGUST 14, 2014, FOR CONSIDERATION OF $65,485.00. |
| 86513 | 9/30/2013 | APPROVING REQUEST OF HIMARK PROPERTY LLC TO DESIGN AND CONSTRUCT SANITARY SEWER FOR HIMARK 19TH ADDITION. |
| 86512 | 9/30/2013 | APPROVING REQUEST OF HIMARK PROPERTY LLC, TO DESIGN AND CONSTRUCT WATER FOR HIMARK 19TH ADDITION. |
| 86511 | 9/30/2013 | APPROVING REQUEST OF HY-VEE, INC. TO DESIGN AND CONSTRUCT PAVING OF THE TURN LANE AND DRIVEWAY ON SOUTH SIDE OF PIONEERS BLVD., EAST OF 7OTH ST. |
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