| Order Number | Date | Subject |
| 85426 | 10/5/2012 | AGREEMENT WITH LINCOLN COMMUNITY PLAYHOUSE, INC. FOR THE GRANTING OF A PERMANENT MUTUAL EASEMENT FOR PROPERTY LOCATED ON SOUTH 56TH STREET. |
| 85425 | 10/5/2012 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED SEPTEMBER 27, 2012. |
| 85424 | 10/5/2012 | IRREVOCABLE LETTER OF CREDIT NO. 601 FROM FIVE POINTS BANK AS REQUIRED FOR INSTALLATION OF SIDEWALKS, STORMWATER DETENTION/RETENTION, STREET TREES, LANDSCAPE SCREENS, STREET NAME SIGNS, AND PERMANENT MARKERS WITHIN THE FINAL PLAT OF PRAIRIE VILLAGE NORTH 5TH ADDITION. |
| 85423 | 10/5/2012 | CHANGE ORDER NO. 1 ON THE CONTRACT WITH TCW CONSTRUCTION FOR THE CONSTRUCTION OF NORTH 14TH STREET PROJECT BEING BETWEEN I-80 TO ALVO ROAD FOR AN INCREASE OF $116,038.45 AND A REVISED AMOUNT OF $4,413,946.68, FOR PUBLIC WORKS. |
| 85422 | 10/5/2012 | AMENDMENT NO. 1 TO THE ENGINEERING SERVICES AGREEMENT WITH OLSSON ASSOCIATES IN CONNECTION WITH THE ON-CALL CONSTRUCTION OBSERVATION FOR THE WATERFORD ESTATES 8TH ADDITION PROJECT FOR AN INCREASE OF $26,300 OR A NEW REVISED AMOUNT OF $43,550, FOR PUBLIC WORKS. |
| 85421 | 10/5/2012 | GRANT AGREEMENT WITH NON-PROFIT CHILD GUIDANCE CENTER, INC OF LINCOLN TO ASSIST IN REDUCING ENERGY USAGE BY THE NON-PROFIT OF UP TO 20% THROUGH BUILDING IMPROVEMENTS AND BUILDING MANAGEMENT PRACTICES; NON-PROFIT TO RECEIVE FOR THIS PURPOSE A GRANT OF UP TO 80% OF THE COST OF AN HVAC, BUILDING ENVELOPE, INSULATION OR SIMILAR UPGRADES ASSOCIATED WITH COSTS; FUNDED WITH ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT (EECBG) RECOVERY ACT FUNDS IN AN AMOUNT NOT TO EXCEED $7,229.60. |
| 85420 | 10/5/2012 | IRREVOCABLE LETTER OF CREDIT NO. 2164 FROM CORNHUSKER BANK AS REQUIRED TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND STREET TREES WITHIN THE FINAL PLAT OF PRAIRIE VILLAGE 10TH ADDITION. |
| 85419 | 10/4/2012 | PARTIAL ASSIGNMENT OF REIMBURSEMENT RIGHTS ENTERED INTO WITH COLE OF LINCOLN NE LLC AND PEROT SYSTEMS CORPORATION. |
| 85418 | 10/4/2012 | BID AND CONTRACT OF GENERAL EXCAVATING FOR MIDLANDS SERVICE CONNECTION PROJECT FOR THE AMOUNT OF $73,401 FOR PUBLIC WORKS - WASTEWATER. (BID NO. 12-227) |
| 85417 | 10/3/2012 | CONTRACT WITH HAWKINS WATER TREATMENT GROUP FOR THE ANNUAL SUPPLY OF HYDROFLUOROSILICIC ACID (FLUORIDE) FOR THE ESTIMATED CONTRACT COST OF $107.625, FOR PUBLIC WORKS. (BID NO. 12-200) |
| 85416 | 10/3/2012 | RENEWAL OF SPECIFICATION/CONTRACT WITH CLEAN HARBORS ENVIRONMENTAL SERVICES FOR THE ANNUAL REQUIREMENTS FOR HAZARDOUS WASTE COLLECTION SERVICES FOR THE ESTIMATED COST OF $133,206 FOR HEALTH DEPARTMENT. |
| 85415 | 10/3/2012 | BID OF ALAMAR UNIFORMS FOR THE JACKETS FOR POLICE DEPARTMENT FOR THE SUM OF $37,355. |
| 85414 | 10/3/2012 | GRANT CONTRACT WITH FAMILY SERVICE ASSOCIATION OF LINCOLN, A NON-PROFIT CORPORATION, TO PROVIDE FINANCIAL SUPPORT FOR THE BEHAVIORAL HEALTH PROGRAM IN THE AMOUNT OF $170,000 FOR THE PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2012 AND ENDING AUGUST 31, 2013. |
| 85413 | 10/3/2012 | GRANT CONTRACT WITH PEOPLE'S CITY MISSION, A NON-PROFIT CORPORATION, TO PROVIDE FINANCIAL SUPPORT FOR THE FAMILY SHELTER PROGRAM IN THE AMOUNT OF $35,000 FOR A PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2012 AND ENDING AUGUST 31, 2013. |
| 85412 | 10/2/2012 | TOLLING AGREEMENT WITH TWC DIGITAL PHONE, LLC INVOLVING THE TEMPORARY TOLLING OF ANY APPLICABLE STATUTE OF LIMITATION WHILE THE CITY CONDUCTS AN AUDIT OF TELECOMMUNICATION OCCUPATION TAXES PAID BY TIME WARNER. |
| 85411 | 10/2/2012 | ADMINISTRATIVE REGULATION NO. 34 ESTABLISHING A SYSTEM AND PROCEDURE FOR REVIEWING AND ANNUALLY MAKING TECHNICAL AND MINOR, NON-CONTROVERSIAL SUBSTANTIVE REVISIONS TO CITY ORDINANCES TO INSURE THAT CITY ORDINANCES ARE CURRENT AND ACCURATE. |
| 85410 | 10/1/2012 | BID OF TSI INCORPORATED FOR THE PORTACOUNT PRO+ RESPIRATOR FIT TESTER FOR URBAN SEARCH AND RESCUE FOR THE SUM OF $26,085, FOR FIRE DEPARTMENT. (BID NO. 12-185) |
| 85409 | 10/1/2012 | RENEWAL OF SPECIFICATION/CONTRACT WITH A.Y. MCDONALD MFG. COMPANY FOR THE ANNUAL SUPPLY OF WATER SERVICE BRASS GOODS AND APPURTENANCE FOR THE ESTIMATED CONTRACT COST OF $143,148.50, FOR LINCOLN WATER SYSTEM. (BID NO. 12-200) |
| 85408 | 10/1/2012 | AGREEMENT WITH THE STATE OF NEBRASKA DEPARTMENT OF ROADS FOR STATE OPERATING ASSISTANCE IN THE AMOUNT OF $240,036 FOR FISCAL YEAR 2013, FOR PUBLIC WORKS. |
| 85407 | 10/1/2012 | GRANT CONTRACT WITH VOICES OF HOPE, A NON-PROFIT CORPORATION, TO PROVIDE FINANCIAL SUPPORT FOR THE CRISIS INTERVENTION AND ADVOCACY PROGRAM IN THE AMOUNT OF $30,000 FOR THE TWELVE MONTH PERIOD COMMENCING SEPTEMBER 1, 2012 AND ENDING AUGUST 31, 2013, FOR HUMAN SERVICES. |
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