| Order Number | Date | Subject |
| 85626 | 12/14/2012 | AMENDMENT EXTENDING THE CONTRACT OF SAPP BROS. PETROLEUM, INC. FOR AN ADDITIONAL 47 DAYS FOR THE ANNUAL SUPPLY OF MOTOR FUELS FOR AN ESTIMATED AMOUNT OF $450,000. (BID NO. 08-155) |
| 85625 | 12/12/2012 | AMENDMENT TO THE NORTH 27TH STREET CORRIDOR AND ENVIRONS REDEVELOPMENT PLAN TO ADD THE FOLLOWING PARCEL TO APPENDIX E OF SAID RESOLUTION, PARCELS TO BE ACQUIRED, SUBSTANDARD HOUSING, AND COMMERCIAL/INDUSTRIAL USE. (IRVINES W H 2ND ADDITION, 1739 NORTH 28TH STREET) |
| 85624 | 12/11/2012 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH MURAT KHALAF AND ZAHRA KHALAF FOR A LOAN IN THE AMOUNT OF $27,820.17 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FUNDS FOR THE PURCHASE OF THE PROPERTY AT 1601 SOUTHWEST 27TH STREET. |
| 85623 | 12/11/2012 | AMENDMENT TO THE LETTER OF AWARD BETWEEN THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR $18,400 FOR THE GROWING THE WORKSITE HEALTH MOVEMENT FOR MAY 1, 2012 TO OCTOBER 31, 2012 (INITIAL AWARD WAS $36,800 FOR MAY 1 2012 TO APRIL 30, 2013. |
| 85622 | 12/11/2012 | CONSULTING SERVICES AGREEMENT WITH ALFRED BENESCH & COMPANY IN CONNECTION WITH THE ENVIRONMENTAL REMEDIATION COSTS WITH THE FORMER FOOD BANK IN THE AMOUNT OF $51,182 FOR URBAN DEVELOPMENT. |
| 85621 | 12/11/2012 | ACCEPTANCE OF RESTRICTIVE COVENANTS AND QUITCLAIM DEED WITH NORMAN B. DICKIE AND JUDITH A. DICKIE, HUSBAND AND WIFE AS JOINT TENANTS. IN CONNECTION WITH SALE OF SURPLUS PROPERTY LEGALLY DESCRIBED AS THAT PORTION OF OUTLOT A, BLOCK 5, HIGHLANDS WEST 1ST ADDITION, ADJACENT TO LOT 7, BLOCK 5, HIGHLANDS WEST 1ST ADDITION FOR $825.92. |
| 85620 | 12/11/2012 | BID OF NEBRASKA ENVIRONMENTAL PRODUCTS FOR THE FACTORY AUTHORIZED STREET SWEEPER RECONDITIONING FOR THE ESTIMATED SUM OF $93,525.90 FOR PUBLIC WORKS AND UTILITIES/FLEET SERVICES. (BID NO. 12-284) |
| 85619 | 12/11/2012 | BID AND CONTRACT OF MURPHY TRACTOR & EQUIPMENT CO., INC., FOR LEASE SEASONAL MOTOR GRADERS FOR THE AMOUNT OF $61,600 FOR PUBLIC WORKS AND UTILITIES. |
| 85618 | 12/11/2012 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED NOVEMBER 22, 2012. |
| 85617 | 12/11/2012 | GRANT CONTRACT WITH COMMUNITY ACTION PARTNERSHIP, A NON-PROFIT CORPORATION, IS TO PROVIDE FINANCIAL SUPPORT IN THE AMOUNT OF $6,500 FOR THE TENANT SUPPORT SERVICES EDUCATIONAL OUTREACH WEBSITE FOR THE PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2012 AND ENDING AUGUST 31, 2013. |
| 85616 | 12/11/2012 | GRANT CONTRACT WITH THE COMMUNITY HEALTH ENDOWMENT AND AGING PARTNERS FOR THE "STEPPING ON - BUILDING & REDUCING FALLS" ACTIVITY THROUGH OUR HEALTH & FITNESS PROGRAM FROM JANUARY 1, 2013 THROUGH DECEMBER 31, 2015 FOR A TOTAL AMOUNT OF $38,399. YEAR 1 - $25,800 - 1ST CLAIM: JANUARY 1, 2013 & 2ND CLAIM: JULY 1, 2013; YEAR 2 - $7,258 - JANUARY 1, 2014; YEAR 3 - $5,341 - JANUARY 1, 2015. |
| 85615 | 12/11/2012 | GRANT CONTRACT WITH SALVATION ARMY, A NON-PROFIT CORPORATION, TO PROVIDE FINANCIAL SUPPORT INT THE AMOUNT OF $13,750 FOR THE FOOD SECURITY PROGRAM ($10,000) AND UTILITY ASSISTANCE PROGRAM ($3,750) FOR THE PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2012 AND ENDING AUGUST 31, 2013. |
| 85614 | 12/11/2012 | SERVICE CONTRACT WITH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE HEALTHY FAMILIES AMERICA PROJECT TO ASSURE ALL MIECHV REQUIREMENTS ARE MET FOR $248,973 FOR DECEMBER 1, 2012 TO NOVEMBER 30, 2013, FOR HEALTH DEPARTMENT. |
| 85613 | 12/11/2012 | CONTRACT WITH MATHESON TRI GAS INC., DBA LINWELD INC. FOR ANNUAL REQUIREMENTS TO SUPPLY AND DELIVER COMPRESSED GASES THROUGH INTER-GOVERNMENTAL PURCHASING FOR AND ESTIMATED AMOUNT OF $75,000. |
| 85612 | 12/11/2012 | APPOINTMENT OF SIX MEMBERS OF THE LINCOLN MUNICIPAL GOLF COMMITTEE, A WORKING COMMITTEE OF THE PARKS AND RECREATION ADVISORY BOARD, AS FOLLOWING: JEFFY PETERSON, LINCOLN MUNICIPAL GOLF ASSOCIATION; SHELLY HERROD, LINCOLN WOMEN'S MUNICIPAL GOLF ASSOCIATION; BILL ALLEN, SENIOR MEN'S GOLF LEAGUE; SHERRIE NELSON, AT-LARGE; TOM NESBITT, AT-LARGE; CLANCY WOOLMAN, AT-LARGE. THESE APPOINTMENTS WILL BE FOR A PARTIAL TERM EXTENDING FROM DECEMBER 1, 2012 THROUGH APRIL 1, 2013. |
| 85611 | 12/11/2012 | PURCHASE FROM ACCU-STEEL INC FOR FURNISHING A SALT DOME FABRIC STRUCTURE FOR THE SUM OF $38,636.69 TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING, FOR PUBLIC WORKS AND UTILITIES. |
| 85610 | 12/11/2012 | APPROVING THE REQUEST OF FIRST NATIONAL BANK TO EXTEND THE PUBLIC STORM SEWER ON THE FIRST NATIONAL BANK PROPERTY LOCATED AT THE NORTHWEST CORNER OF 84TH STREET AND HOLDREGE STREET. |
| 85609 | 12/11/2012 | RENEWAL OF BID AND CONTRACT WITH ORKIN LLC, AND PRESTOX FOR THE ANNUAL REQUIREMENTS FOR PEST CONTROL SERVICES FOR THE ESTIMATED SUM OF $36,002, FOR ALL DEPARTMENTS. |
| 85608 | 12/11/2012 | NOTIFICATION OF CITY STREET SUPERINTENDENT THAT ROGER A. FIGARD, CITY ENGINEER, HAS SERVED AS THE CITY STREET SUPERINTENDENT OF LINCOLN, NEBRASKA, FROM 1/1/12 TO 12/31/12, ENTITLING THE CITY TO AN INCENTIVE PAYMENT UDER PROVISION OF SECTION 39-2511 TO 39-2515. |
| 85607 | 12/11/2012 | GRANT CONTRACT WITH EL CENTRO DE LAS AMERICAS, A NON-PROFIT CORPORATION, TO PROVIDE FINANCIAL SUPPORT IN THE AMOUNT OF $10,000 FOR THE ADELANTE EDUCATIONAL PROGRAM FOR THE PERIOD OF TWELVE MONTHS COMMENCING ON SEPTEMBER 1, 2012 AND ENDING AUGUST 31, 2013. |
|
