| Order Number | Date | Subject |
| 86742 | 12/13/2013 | BID & CONTRACT W/ K2 CONSTRUCTION FOR CONSTRUCTION OF WATER MAIN REPLACEMENT PROJ. 702767.365.1750, BEING IN BROADVIEW FROM STEINWAY TO SKYWAY, WHICH IS ALSO TIED TO WATER MAIN REPLACEMENT PROJ. 702764.365.1750, BEING IN 75TH ST. FROM STEINWAY TO DOTSON. |
| 86741 | 12/13/2013 | DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. #2012063598 IN PROPERTY LOCATED AT 6935 LEXINGTON AVE. UNDER A LOAN AGRMT. W/ LINCOLN-LANCASTER COUNTY HABITAT FOR HUMANITY INC. |
| 86740 | 12/13/2013 | APPROVING REQUEST OF RC KRUEGER DEVELOPMENT CO TO DESIGN & CONSTRUCT PAVING FOR THE WOODLANDS AT YANKEE HILL 10TH ADD. |
| 86739 | 12/13/2013 | APPROVING REQUEST OF RC KRUEGER DEVELOPMENT CO TO DESIGN & CONSTRUCT SANITARY SEWER FOR THE WOODLANDS AT YANKEE HILL 10TH ADD. |
| 86738 | 12/13/2013 | APPROVING REQUEST OF RC KRUEGER DEVELOPMENT CO TO DESIGN & CONSTRUCT WATER FOR THE WOODLANDS AT YANKEE HILL 10TH ADD. |
| 86737 | 12/13/2013 | APPROVING REQUEST OF RC KRUEGER DEVELOPMENT CO TO DESIGN & CONSTRUCT STORM SEWER FOR THE WOODLANDS AT YANKEE HILL 10TH ADD. |
| 86736 | 12/13/2013 | APPROVING REQUEST OF RC KRUEGER DEVELOPMENT CO TO DESIGN & CONSTRUCT ORNAMENTAL LIGHTING FOR THE WOODLANDS AT YANKEE HILL 10TH ADD. |
| 86735 | 12/12/2013 | JOINT FUNDING AGRMT. W/ US DEPARTMENT OF INTERIOR, GEOLOGICAL SURVEY, FOR WATER QUALITY SAMPLING OF SALT CREED FOR THE PERIOD OF OCT. 1, 2013 TO SEPT. 30, 314, FOR THE COLLECTION OF WATER QUALITY SAMPLES AT SALT CREEK BELOW STEVENS CREEK NEAR WAVERLY AT N. 98TH ST. & SALT CREEK, AND, THE OPERATION OF THREE STREAMFLOW GAUGING STATION AT THE FOLLOWING LOCATIONS: ONE UPSTREAM OF THE THERESA STREET WASTEWATER TREATMENT FACILITY AT THE UNIVERSITY OF NEBRASKA INNOVATION CAMPUS; ONE DOWNSTREAM OF THE THERESA STREET WASTEWATER TREATMENT FACILITY AT N. 27TH ST.; AND ONE UPSTREAM OF THE NORTHEAST WASTEWATER TREATMENT FACILITY AT N. 70TH ST. & SALT CREEK; FOR THE MAXIMUM SUM OF $32,920 (ENCUMBER FUNDS TO 72505.6950.1700). |
| 86734 | 12/12/2013 | CONTRACT FOR CONSTRUCTION DESIGN SERVICES W/ HDR ENGINEERING INC IN CONNECTION WITH THE ENGINE GENERATOR CONTROLS & MONITORING SYSTEM UPGRADE AT THE THERESA STREET WASTEWATER TREATMENT FACILITY IN THE AMT. OF $33,960.00 (PROJ. 502428). |
| 86733 | 12/12/2013 | CHG. ORDER #3 TO CONTRACT W/ TCW CONSTRUCTION FOR CONSTRUCTION OF WATER MAIN PROJ. 702726.365.1750, BEING IN N ST., FROM 9TH TO 11TH ST., FOR AN INCREASE OF $33,679.35; COMPLETION DATE TO STAY THE SAME; NEW CONTRACT AMOUNT OF $391,711.66. |
| 86732 | 12/12/2013 | AGRMT. W/ OLSSON ASSOCIATES FOR THE PRELIMINARY DESIGN, BIDDING SERVICES, & CONSTRUCTION PHASE SERVICES FOR THE REPAINTING OF THE WASH WATER RESERVOIR AT THE PLATTE RIVER WATER TREATMENT PLANT FOR LINCOLN WATER SYSTEM FOR A SUM OF $36,380.05 TO BE CHARGED TO PROJ. 701973. |
| 86731 | 12/12/2013 | AGREEMENT IN CONNECTION WITH PROPERTY COMMONLY KNOWN AS 2280 ORCHARD ST WITH ROBERT J & SUE ROBERTS AND BASIL SCHERBAK. |
| 86730 | 12/12/2013 | BID & CONTRACT W/ ALFRED BENESCH & CO FOR CONSULTING SERVICES FOR THE PENNY BRIDGES ON SHERIDAN BLVD, BID 13-214, FOR PUBLIC WORKS, FOR THE SUM OF $160,586.74. |
| 86729 | 12/12/2013 | CONTRACT W/ OLSSON ASSOCIATES FOR CONSTRUCTION DESIGN SERVICES RELATING TO BLOWER IMPROVEMENTS AT THE LINCOLN WASTEWATER NORTHEAST WASTEWATER TREATMENT FACILITY IN THE AMT. OF $39,285.00, PROJ. 502516. |
| 86728 | 12/12/2013 | CONTRACT W/ ANDERSON FORD LINCOLN MERCURY MAZDA (PIGGYBACK THROUGH STATE OF NEBRASKA CONTRACTS 13623 OC AN D13632 OC) FOR THE PURCHASE OF 13 EACH 2014 FORD POLICE INTERCEPTOR SEDANS (13725 OR) FOR A SUM OF $326,183.00 AND 13 EACH 2014 FORD POLICE INTERCEPTOR UTILITY VEHICLES (13726) FOR A SUM OF $351,897 FOR THE POLICE DEPT. |
| 86727 | 12/12/2013 | BID & CONTRACT W/ BMI JANITORIAL GROUP FOR BUS SHELTER CLEANING SERVICES, BID 13-330, FOR PUBLIC WORKS/STARTRAN FOR SUM OF $27,600.00. |
| 86726 | 12/10/2013 | REAL ESTATE SALES AGRMT. IN CONNECTION WITH THE ACQUISITION OF PROPERTY KNOWN AS 2101 N ST. FROM THE LOWER PLATTE SOUTH NATURAL RESOURCES DISTRICT FOR $332,000 IN CONNECTION WITH THE 21ST & N STS REDEVELOPMENT AGRMT., APPROVED BY RESOLUTION A-87644. |
| 86725 | 12/10/2013 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDING 11/28/2013. |
| 86724 | 12/10/2013 | AGRMT. W/ CENTERPOINTE INC GRANTING $32,757 IN U.S. DEPT. OF HOUSING & URBAN DEVELOPMENT CONTINUUM OF CARE FUNDS FOR RENTAL ASSISTANCE TO HOMELESS INDIVIDUALS IN CENTERPOINTE'S SHELTER + CARE PROGRAM FOR THE PERIOD OF JULY 1, 2013 THRU JUNE 30, 2014. |
| 86723 | 12/10/2013 | ACCEPTING & APPROVING ADMINISTRATIVE REGULATION #9 TO ESTABLISH POLICIES & PROCEDURES GOVERNING THE USE OF VEHICLES OWNED OR LEASED BY THE CITY AND PRIVATELY-OWNED VEHICLES USED BY CITY EMPLOYEES FOR OFFICIAL CITY BUSINESS. |
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