| Order Number | Date | Subject |
| 86596 | 11/1/2013 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED OCTOBER 24, 2013. |
| 86595 | 11/1/2013 | BID OF THERMO FISHER SCIENTIFIC INDUSTRIAL GROUP, CDD FREMONT FOR AUTOMATED DISCRETE PHOTOMETRIC ANALYZER FOR THE ESTIMATED SUM OF $39,000, FOR PUBLIC WORKS. (BID NO. 13-266) |
| 86594 | 11/1/2013 | CHANGE ORDER NO. 2 ON CONTRACT WITH ME COLLINS CONTRACTING FOR THE CONSTRUCTION OF WATER REPLACEMENT PROJECT BEING IN 37TH STREET FROM PRESCOTT TO SHERIDAN BLVD. FOR AN INCREASE OF $30,169.10 AND THE COMPLETION DATE OF AUGUST 16, 2013, FOR PUBLIC WORKS. |
| 86593 | 11/1/2013 | BID AND CONTRACT OF BROWN TRAFFIC PRODUCTS, INC. FOR THE ANNUAL SUPPLY OF TRAFFIC CABINETS AND CONTROLLERS FOR THE ESTIMATED SUM OF $130,900. |
| 86592 | 11/1/2013 | PURCHASE FROM MURPHY TRACTOR AND EQUIPMENT COMPANY PER THE STATE OF NEBRASKA CONTRACT NO. 13348 OC FOR FURNISHING ONE EACH POINT MOUNT BOOM MOWER FOR THE ESTIMATED SUM OF $35,947.00 FOR THE PUBLIC WORKS AND UTILITIES, FLEET SERVICES. |
| 86591 | 11/1/2013 | CONTRACT OF ESRI INC. TO SUPPLY AND DELIVER ERSI GEOGRAPHIC INFORMATION SYSTEM (GIS) SOFTWARE PRODUCTS, MAINTENANCE SERVICES AND TRAINING - PIGGYBACKING THE STATE OF NEBRASKA CONTRACT NO. 13598 OC FOR THE ESTIMATED SUM OF $92,000. |
| 86590 | 11/1/2013 | CHANGE ORDER #2 ON CONTRACT WITH ABC ELECTRIC COMPANY, 1012 N. 25TH ST, LINCOLN, NE 68503, FOR THE "A" STREET PUMPING STATION ELECTRICAL AND PUMPING UPGRADES. SAID CHANGE ORDER REFLECTS ADDITIONAL WORK REQUIRED AND COSTS ASSOCIATED WITH DELAYED COMPLETION ISSUES. CHANGE ORDER DECREASES THE CONTRACT COST BY $39,430.41 FROM $684,519.00 TO A NEW AMOUNT OF $645,088.59. |
| 86589 | 10/30/2013 | APPROVING REQUEST OF LEO SCHUMACHER OF LINCOLN FEDERAL BANCORP TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR WILDERNESS HILLS 5TH ADDITION. |
| 86588 | 10/30/2013 | APPROVING REQUEST OF LEO SCHUMACHER OF LINCOLN FEDERAL BANCROP TO DESIGN AND CONSTRUCT SANITARY SEWER FOR WILDERNESS HILLS 5TH ADDITION. |
| 86587 | 10/30/2013 | APPROVING REQUEST OF LEO SCHUMACHER OF LINCOLN FEDERAL BANCORP, TO DESIGN AND CONSTRUCT WATER FOR WILDERNESS HILLS 5TH ADDITION. |
| 86586 | 10/30/2013 | APPROVING REQUEST OF LEO SCHUMACHER OF LINCOLN FEDERAL BANCROP TO DESIGN AND CONSTRUCT PAVING FOR WILDERNESS HILLS 5TH ADDITION. |
| 86585 | 10/29/2013 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED OCTOBER 10, 2013. |
| 86584 | 10/29/2013 | APPROVING REQUEST OF LEO SCHUMACHER OF LINCOLN FEDERAL BANCORP, TO DESIGN AND CONSTRUCT STORM SEWER FOR WILDERNESS HILLS 5TH ADDITION. |
| 86583 | 10/29/2013 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY NEIGHBORHOODS INC., AS TRUSTOR, IN WHICH THE CITY OF LINCOLN, NEBRASKA IS NAMED BENEFICIARY AND JAMES D. FAIMON AS TRUSTEE, AND RECORDED IN THE REGISTER OF DEED OF LANCASTER COUNTY NEBRASKA AS INSTRUMENT NO. 2003120815. ALSO DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT NO. 2003120815 IN PROPERTY DESCRIBED AS: LOTS 1 THROUGH 19 AND OUTLOTS A AND B, ANTELOPE CREEK VILLAGE ADDITION FKA LOT 6, BLOCK 17, KINNEY'S "O" STREET ADDITION, LINCOLN, LANCASTER COUNTY, NEBRASKA. |
| 86582 | 10/29/2013 | AGREEMENT WITH LINCOLN/LANCASTER COUNTY HABITAT FOR HUMANITY FOR THE PURPOSE OF PROVIDING $100,000.00 THROUGH HOME INVESTMENT PARTNERSHIP FUNDS FOR THE PURCHASE OF LOTS FOR THE SUBSEQUENT CONSTRUCTION OF OWNER-OCCUPIED HOUSING. |
| 86581 | 10/29/2013 | AGREEMENT BETWEEN NEIGHBORHOODS, INC. FOR THE PURPOSE OF PROVIDING FUNDS THROUGH THE HOME INVESTMENT PARTNERSHIP PROGRAM (CFDA# 14.239) FOR THE PURCHASE OF TROUBLED PROPERTIES AND THE SUBSEQUENT REHABILITATION FOR OWNER-OCCUPIED HOUSING, AND/OR THE DEMOLITION AND SUBSEQUENT NEW CONSTRUCTION OF SINGLE-FAMILY STRUCTURES FOR HOMEBUYERS, IN THE AMOUNT NOT TO EXCEED $165,534.00. |
| 86580 | 10/29/2013 | AGREEMENT BETWEEN TABITHA MEALS ON WHEELS FROM 9/1/2012 TO 8/31/2014. AGING PARTNERS WILL COMPENSATE CONTRACTOR FOR ACTUAL MEAL DELIVERED TO ELIGIBLE CLIENTS AT A RATE OF $1.85 PER MEAL. THE RATE OF $1.90 WILL BE PAID FOR ELIGIBLE MEALS WHEN THE FULLY COMPLETED ELIGIBLE CLIENT INTAKE IS FILLED OUT. THE RATE OF $2 WILL BE PAID WHEN THE FULLY COMPLETED ELIGIBLE INTAKE RATE IS AT 90%, BUT NOT TO EXCEED $117,250 FOR THE YEAR, IS APPROVED. |
| 86579 | 10/29/2013 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED OCTOBER 3, 2013. |
| 86578 | 10/29/2013 | AGREEMENT BETWEEN NAPA, GENERAL PARTS DISTRIBUTION, LLC AND FACTORY MOTOR PARTS, AMENDING THE CONTRACT FOR THE RENEWAL OF THE ANNUAL REQUIREMENTS FOR VEHICLE/EQUIPMENT MAINTENANCE PARTS AND ACCESSORIES, BID NO. 10-108, FOR THE ESTIMATED SUM OF $179,000.00. |
| 86577 | 10/28/2013 | RELEASE OF EASEMENT RELEASING THE PLATTED 5' UTILITY EASEMENT LYING WITHIN OUTLOT A. SAID EASEMENT WAS DEDICATED IN THE FINAL PLAT OF THE WOODLANDS AT YANKEE HILL 7TH ADDITION WHICH WAS RECORDED IN THE LANCASTER COUNTY REGISTER OF DEEDS OFFICE ON MARCH 8, 2013 AS INSTRUMENT NO. 2013-011739. |
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