| Order Number | Date | Subject |
| 88781 | 11/6/2015 | CONTRACT W/ SAMPSON CONSTRUCTION CO., INC. FOR STAR CITY SHORES AQUATICS FACILITY IMPROVEMENTS, FOR THE SUM OF $55,800.00, FOR PARKS & REC. |
| 88780 | 11/5/2015 | SERVICE AGREEMENT W/ LEADERSHIP RESOURCES FOR STRATEGIC PLAN FACILITATION FOR ACHIEVING CAPITAL REPAIR AND REPLACEMENT FUNDING FOR THE MUNICIPAL GOLF INFRASTRUCTURE, FOR THE SUM OF $39,000.00, FOR PARKS & REC. |
| 88779 | 11/4/2015 | APPROVING REQUEST OF ROGER H. SCHWISOW REVOCABLE TRUST TO DESIGN AND CONSTRUCT STORM SEWERS FOR NORTHBANK PRESERVE 2ND ADDITION. |
| 88778 | 11/4/2015 | AMENDMENT TO THE SUBLEASE AGREEMENT W/ EXPERIENCE WORKS FOR SQUARE FOOTAGE SUBLEASED (ORDINANCE NO. 19930) AT THE AMERICAN JOB CENTER, 1111 O ST., SUITE 205, EFFECTIVE FOR THE PERIOD OF OCTOBER 1, 2015 THROUGH SEPTEMBER 30, 2016, FOR URBAN DEV. |
| 88777 | 11/4/2015 | PURCHASE FROM MIDWEST TURF & IRRIGATION FOR FURNISHING ONE (1) EACH TORO GROUNDSMASTER 7210-D MOWER WITH MISCELLANEOUS ACCESSORIES, FOR THE SUM OF $59,583.00, FOR PARKS AND REC. |
| 88776 | 11/4/2015 | AMENDMENT FOR RENEWAL & PRICE INCREASE OF CONTRACT W/ BRENNTAG GREAT LAKES, LLC AND DPC INDUSTRIES, INC. FOR THE ANNUAL SUPPLY OF LIQUID SODIUM HYDROXIDE AND LIQUID SODIUM HYPOCHLORITE, BID NO. 14-210. DPC INDUSTRIES, INC., SHALL HAVE A PRICE INCREASE TOTALING $11,000.00 PER YEAR, FOR A SUM OF $131,000.00. TOTAL ESTIMATED COST FOR PRODUCTS PURCHASED FROM BRENNTAG GREAT LAKES, LLC IS $15,000.00 PER YEAR, FOR A TOTAL SUM ON BOTH CONTRACTS $146,000.00, FOR PUBLIC WORKS. |
| 88775 | 11/4/2015 | AMENDMENT FOR RENEWAL OF CONTRACT W/ HAWKINS WATER TREATMENT GROUP FOR THE ANNUAL SUPPLY OF HYDROFLUOSILICIC ACID (FLUORIDE), BID NO. 13-317, FOR A SUM OF $86,000.00, FOR PUBLIC WORKS - WATER. |
| 88774 | 11/3/2015 | AMENDMENT FOR RENEWAL & PRICE INCREASE OF CONTRACT W/ BADGER METER, INC FOR ANNUAL SUPPLY OF FIRE SERVICE METERS 6" - 10", BID NO. 14-244, FOR SUM OF $66,300.00, FOR PUBLIC WORKS - WATER. |
| 88773 | 11/3/2015 | APPOINTMENT OF BRITTANY URIAS TO THE GREATER LINCOLN WORKFORCE DEVELOPMENT BOARD EFFECTIVE OCTOBER 20, 2015 TO FILL AN UNEXPIRED TERM EXPIRING ON DECEMBER 31, 2015. |
| 88772 | 11/3/2015 | AMENDMENT FOR RENEWAL & PRICE INCREASE OF CONTRACT W/ HACH COMPANY AND MIDLAND SCIENTIFIC FOR ANNUAL SUPPLY FOR LABORATORY SUPPLIES, BID NO. 12-248, FOR THE SUM OF $37,500.00, FOR PUBLIC WORKS. |
| 88771 | 11/3/2015 | PURCHASE FROM ASPEN EQUIPMENT COMPANY FOR FURNISHING 1,800 GALLONS OF ANTI-ICING UNITS, FOR THE SUM OF $80,262.00, FOR PUBLIC WORKS FLEET SERVICES. |
| 88770 | 11/3/2015 | APPROVING REQUEST OF LINCOLN STORAGE 27 & PL-3AP LLC TO CONSTRUCT WATER MAIN FOR SOUTH 84TH STREET ADDITION. |
| 88769 | 11/3/2015 | PURCHASE FROM PCS MOBILE FOR FURNISHING RUGGED LAPTOP COMPUTERS, BID NO. 15-216, REQUISITION 14506-OR, FOR THE SUM OF $26,190.00, FOR FINANCE - INFORMATION SERVICES. |
| 88768 | 11/3/2015 | CONTRACT W/ STEPHENS & SMITH CONSTRUCTION CO., INC FOR THE WALKING PATH AT RICKMAN'S RUN HOLMES PARK, BID NO. 15-202, FOR THE SUM OF $44,261.00, FOR PARKS & REC. |
| 88767 | 11/2/2015 | CONTRACT W/ CATHER & SON'S CONST., INC., PAVERS, INC., AND CONSTRUCTORS INC. FOR ASPHALTIC CONCRETE, BID 15-186, FOR THE SUM OF $259,100.00, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 88766 | 11/2/2015 | AMENDMENT NO. 2 TO THE AGREEMENT FOR ENGINEERING SERVICES W/ OLSSON ASSOCIATES IN CONNECTION WITH THE STEVENS CREEK E-2 SUB-BASIN STUDY (RE: EO'S 88634 - 87192) FOR THE INCREASED AMOUNT OF $30,220.00, TOTAL CONTRACT REVISED TO $129,675.00, FOR PUBLIC WORKS - WASTEWATER. |
| 88765 | 11/2/2015 | AMENDMENT FOR RENEWAL OF CONTRACT W/ PIONEER OVERHEAD DOOR, INC., AND THE OVERHEAD DOOR CO. OF LINCOLN, INC., FOR THE UNIT PRICE FOR OVERHEAD DOOR, ACCESSORY REPAIR AND REPLACEMENT PROJECTS, BID NO. 14-161, FOR THE SUM OF $40,000.00, FOR FINANCE. |
| 88764 | 11/2/2015 | AMENDMENT NO. 1 TO ENGINEERING SERVICES AGREEMENT W/ OLSSON ASSOCIATES FOR SOUTH STREET BRIDGE, STORMWATER, PARKING LOT, FENCING & SLOPE PROTECTION, PROJ. NO. 880111.265.5628, FOR AN INCREASE OF $27,740.48, REVISED TOTAL SUM $63,259.83, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 88763 | 11/2/2015 | AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT NO. 73171 W/ BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA-LINCOLN TO CONTINUE PROFESSIONAL SERVICES ACTIVITIES AND EXTEND THE PERIOD OF PERFORMANCE OF THE AGREED UPON STATEMENT OF WORK AS OUTLINED IN RESEARCH AGREEMENT #73171, DATED SEPTEMBER 8, 2015, FOR THE MAYOR. |
| 88762 | 11/2/2015 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING OCTOBER 22, 2015 FOR THE FINANCE DEPT. |
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