| Order Number | Date | Subject |
| 84545 | 11/4/2011 | BID AND CONTRACT WITH ME COLLINS CONTRACTING FOR THE RETAINING WALL AT 53RD AND OLD CHENEY ROAD PROJECT 541005 IN THE AMOUNT OF $232,065.40. |
| 84544 | 11/4/2011 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED OCTOBER 27, 2011. |
| 84543 | 11/4/2011 | CONTRACT W/AQUATERRA ENVIRONMENTAL SOLUTIONS, INC FOR ENVIRONMENTAL COMPLIANCE MONITORING SERVICES FOR GROUNDWATER AND STORMWATER MONITORING REQUIREMENTS AT THE BLUFF ROAD AND NORTH 48 STREET LANDFILLS FOR FISCAL YEAR 2011 -2012 FOR THE AMOUNT OF $64,395.00. |
| 84542 | 11/4/2011 | REAPPOINTMENT OF JOHN RALLIS AND ROBERT HANS TO THE RELOCATION ASSISTANCE APPEAL BOARD FOR TERMS EXPIRING SEPTEMBER 19, 2016. |
| 84541 | 11/4/2011 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/LINCOLN/LANCASTER COUNTY HABITAT FOR HUMANITY, INC FOR A LOAN IN THE AMOUNT OF $26,783.53 FROM THE HOME INVESTMENT PARTNERSHIP PROGRAM FOR THE PURCHASE OF PROPERTY AT 1531 SOUTHWEST 27 STREET. |
| 84540 | 11/4/2011 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/LINCOLN/LANCASTER COUNTY HABITAT FOR HUMANITY, INC FOR A LOAN IN THE AMOUNT OF $24,747.75 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR THE PURCHASE OF THE PROPERTY AT 1141 GERANIUM DRIVE. |
| 84539 | 11/4/2011 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/LINCOLN/LANCASTER COUNTY HABITAT FOR HUMANITY, INC FOR A LOAN IN THE AMOUNT OF $27,785.28 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 2908 WEST ARLINGTON STREET. |
| 84538 | 11/3/2011 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/MABIOR DENGET AND SARAH DHUR FOR A LOAN IN THE AMOUNT OF $35,269.62 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR THE PURCHASE OF THE PROPERTY AT 4611 WEST WHISPERWOOD STREET. |
| 84537 | 11/3/2011 | AGREEMENT W/MICHAEL MORGAN TO PROVIDE THE DESIGN AND CONSTRUCTION OF A SCULPTURE TO BE PLACED AT APPROXIMATELY 940 NORTH 27 STREET IN A PLAZA ADJACENT TO THE ELAINE HAMMER PEDESTRIAN TRAIL BRIDGE FOR THE SUM OF $39,500 TO BE FUNDED WITH NORTH 27 STREET TIF. |
| 84536 | 11/3/2011 | AGREEMENT W/CEDARS YOUTH SERVICES FOR THE PARENTING SUPPORT PROJECT FOR $69,374.62 FOR JULY 1,2011 TO JUNE 30, 2012. |
| 84535 | 11/3/2011 | APPOINTING RIKO BISHOP AND REAPPOINT TOM FITCHETT TO THE PROCUREMENT APPEALS BOARD FOR TERMS EXPIRING SEPTEMBER 1, 2014. |
| 84534 | 11/3/2011 | APPROVING THE REVISED PAY RATE SCHEDULE FOR EXEMPT EMPLOYEES FROM CITY DEPARTMENTS PERFORMING ADMINISTRATIVE SNOW REMOVAL DUTIES. THE FOLLOWING ARE RATES OF PAY: ADMINISTRATIVE AIDE 1/STREET OPERATIONS, $35/HR; PUBLIC INFORMATION SPECIALIST II, $35/HR/ SR. ENGINEERING SPECIALIST, $48/HR; LABOR SUPERVISOR II, $40.50/HR; ASST. SUPT. OF WW COLLECTION, $48/HR; ASST. SUPT. OF WATER CONSTRUCTION, $48/HR; GARAGE SUPERVISOR, $43.50/HR; SUPT. OF FLEET SERVICES, $52/HR; SUPT. OF STREETS & STSORM WATER, $52/HR; SOLID WASTE OPERATIONS SUPERVISOR, $40.50/HR; ASST. SUPT. OF SOLID WASTE OPERATIONS, $48/HR; SR. UTILITY ENGINEERING SPEC. (WASTEWATER), $48/HR. |
| 84533 | 11/3/2011 | APPROVING THE REVISED PAY SCHEDULE FOR ALL VOLUNTEER EMPLOYEES OTHER THAN THOSE PERFORMING THEIR NORMAL DUTIES DURING SNOW REMOVAL OPERATIONS. SECRETARIAL/TELEPHONE DISPATCH - $27/HR; INSPECTION SERVICES - $27/HR; OPERATION OF MATERIAL SPREADERS & SNOWPLOWS - $31/HR; OPERATION OF MOTOR GRADERS, SNOW BLOWERS & HEAVY FRONT-END LOADERS - $34/HR. EMPLOYEES WORKING REGULARLY SCHEDULED HOURS WILL BE PAID AT THE NORMAL RATE OF PAY. |
| 84532 | 11/3/2011 | AMENDMENT NO 3 TO CONTRACT W/OLSSON ASSOCIATES FOR ADDITIONAL CONSTRUCTION PHASE SERVICES FOR THE ELECTRICAL AND PUMP REPLACEMENT IMPROVEMENTS AT PUMP STATIONS #9 AND #10 AT A STREET FOR AN INCREASE IN THE FEES OF $28,000 FOR A NEW TOTAL OF $155,700. RE: PROJ. # 701105. |
| 84531 | 11/2/2011 | REAL ESTATE SALES AGREEMENT AND WARRANTY DEED IN CONNECTION WITH THE SALE OF 1109 NEW HAMPSHIRE STREET TO AFFORDABLE HOUSING INITIATIVES FOR $20,000.00. RE: EO 84449. |
| 84530 | 11/2/2011 | MEMORANDUM OF UNDERSTANDING W/LINCOLN ELECTRIC SYSTEM (LES) FOR BILLING PROCEDURE FOR TRENCH OCCUPIED BY ELECTRIC, TELEPHONE AND CATV PROVIDER |
| 84529 | 11/2/2011 | AGREEMENT W/KIRKHAM MICHAEL & ASSOCIATES FOR WATER MAIN PROJECT 702745 IN 14 STREET FROM N TO P STREET IN THE AMOUNT OF $32,800. |
| 84528 | 11/1/2011 | BID AND CONTRACT W/GREGG ELECTRIC COMPANY FOR THE ELECTRICAL INSTALLATION OF PARKING EQUIPMENT AT STATE PARKING FACILITIES. (#11-215) |
| 84527 | 11/1/2011 | COMMUNITY ACKNOWLEDGMENT OF REQUESTS INVOLVING FILL RELATING TO LYLE LOTH FOR A FEMA LETTER OF MAP REVISION & BUILDING RESTRICTION AGREEMENT TO ENSURE STRUCTURES ARE SAFE FROM FLOODING ON PROPERTY DESCRIBED AS LOT 3, WESTGATE PARK FOR BUSINESS & INDUSTRY 7TH ADDITION. 11/8/11 - FILED W/ REG. OF DEEDS; INST. #2011049432. |
| 84526 | 11/1/2011 | AGREEMENT W/ UNITED STATES GEOLOGICAL SURVEY, NEBRASKA WATER SCIENCE CENTER IN CONNECTION W/CONTINUED MAINTENANCE OF DATABASE AND OPERATION OF WATER LEVEL RECORDERS IN THE ASHLAND WELL FIELD; AND WATER QUALITY MONITORING AND TESTING OF SELECT MONITORING AND PRODUCTION WELLS IN THE ASHLAND WELL FIELD. THE TOTAL AMOUNT IS $69,310. |
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