| Order Number | Date | Subject |
| 83675 | 12/16/2010 | LETTER AGREEMENT WITH EXPERIAN MARKETING SOLUTIONS INC TO ADJUST THE DATES OF THE PREVIOUSLY APPROVED LEASE AGREEMENT TO INCLUDE THE PERIOD FROM DECEMBER 16, 2010 THROUGH DECEMBER 21, 2010 AS PART OF THE TRANSITION PERIOD AS DEFINED IN THE LEASE. |
| 83674 | 12/15/2010 | BID AND CONTRACT WITH SAMPSON CONSTRUCTION CO., INC FOR THE CONSTRUCTION MANAGER AT RISK FOR THE BLOCK 38 MIXED USE DEVELOPMENT. |
| 83673 | 12/15/2010 | COMMUNITY ACKNOWLEDGMENT FORM RELATED TO THE APPLICATION OF KAREN BROUWER FOR A FEMA LETTER OF MAP REVISION (LOMR-F) & BUILDING RESTRICTION AGREEMENT TO ENSURE STRUCTURES ARE REASONABLY SAFE FROM FLOODING ON PROPERTY DESCRIBED AS LOTS 39-46, EXCEPT EAST 5 FEET OF LOT 46, BLOCK 7, ELMWOOD ADDITION, LINCOLN, LANCASTER COUNTY, NEBRASKA. 1/05/11 - FILED W/REG. OF DEEDS; #2011000851. |
| 83672 | 12/15/2010 | GRANT CONTRACT WITH FAMILY SERVICE ASSOCIATION OF LINCOLN TO PROVIDE FINANCIAL SUPPORT IN THE AMOUNT OF $100,000 FOR THE OPERATION OF THE YOUTH DEVELOPMENT AND COMMUNITY LEARNING CENTERS PROGRAM ($26,000) AND THE BEHAVIORAL HEALTH PROGRAM ($74,000) FOR THE PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2010 AND ENDING AUGUST 31, 2011. |
| 83671 | 12/15/2010 | BID AND CONTRACT WITH NEBRASKA ENVIRONMENTAL PRODUCTS FOR FACTORY AUTHORIZED STREET SWEEPER RECONDITIONING FOR PUBLIC WORKS & UTILITIES DEPARTMENT FLEET SERVICES FOR THE AMOUNT OF $76,432 (11764 OR). [BID 10-231] |
| 83670 | 12/15/2010 | CHANGE ORDER #1 ON THE CONTRACT WITH SKODA CONSTRUCTION FOR THE CONSTRUCTION OF WATER REPLACEMENT PROJECT 540018, BEING IN HOLDREGE FROM 19 TO 29 STREET, AUTHORIZING AN INCREASE OF $93,068.43 AND THE COMPLETION DATE ON THIS PROJECT SHALL REMAIN THE SAME. |
| 83669 | 12/13/2010 | GRANT CONTRACT WITH MATT TALBOT KITCHEN & OUTREACH TO PROVIDE FINANCIAL SUPPORT IN THE AMOUNT OF $20,000 FOR THE OPERATION OF THE HUNGER RELIEF AND OUTREACH/PREVENTION PROGRAM FOR THE PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2010 AND ENDING AUGUST 31, 2011. |
| 83668 | 12/13/2010 | GRANT CONTRACT WITH YWCA LINCOLN TO PROVIDE FINANCIAL SUPPORT IN THE AMOUNT OF $30,000 FOR THE OPERATION OF THE TAKE A BREAK ($15,000) PROGRAM AND THE SOS ($15,000) PROGRAM FOR THE PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2010 AND ENDING AUGUST 31, 2011. |
| 83667 | 12/13/2010 | APPROVAL OF APPLICATION FOR CAPITAL, PLANNING, ADA AND PREVENTATIVE MAINTENANCE ASSISTANCE FROM THE FEDERAL TRANSIT ADMINISTRATION, U.S. DEPARTMENT OF TRANSPORTATION FOR FY 2010-11. |
| 83666 | 12/13/2010 | CONTRACT FOR LINCOLN FIRE & RESCUE RESPONSE BETWEEN THE RURAL FIRE DISTRICTS, VILLAGES AND CITIES FOR RESPONSE INTO THE COUNTY AREA. |
| 83665 | 12/13/2010 | GRANT CONTRACT WITH VOICES OF HOPE TO PROVIDE FINANCIAL SUPPORT IN THE AMOUNT OF $45,000 FOR THE OPERATION OF THE 24-HOUR CRISIS INTERVENTION SERVICES PROGRAM FOR THE PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2010 AND ENDING AUGUST 31, 2011. |
| 83664 | 12/13/2010 | GRANT CONTRACT WITH CLYDE MALONE COMMUNITY CENTER TO PROVIDE FINANCIAL SUPPORT IN THE AMOUNT OF $20,000 FOR THE OPERATION OF THE AFTER SCHOOL PROGRAM FOR THE PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2010 AND ENDING AUGUST 31, 2011. |
| 83663 | 12/13/2010 | GRANT CONTRACT WITH LINCOLN LITERACY COUNCIL TO PROVIDE FINANCIAL SUPPORT IN THE AMOUNT OF $10,000 FOR THE OPERATION OF THE WORKFORCE READINESS AND UNEMPLOYMENT PREVENTION PROGRAM FOR THE PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2010 AND ENDING AUGUST 31, 2011. |
| 83662 | 12/13/2010 | BID AND CONTRACT OF DICKEY & BURHAM INC FOR THE LINCOLN WASTEWATER SYSTEM SITE SECURITY IMPROVEMENTS PROJECT AT THERESA STREET WASTEWATER TREATMENT FACILITY PROJECT 502422 FOR THE SUM OF $345,000. (BID 10-184) |
| 83661 | 12/13/2010 | GRANT CONTRACT WITH THE INDIAN CENTER TO PROVIDE FINANCIAL SUPPORT IN THE AMOUNT OF $10,000 FOR THE OPERATION OF THE YOUTH CENTER PROGRAM FOR THE PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2010 AND ENDING AUGUST 31, 2011. |
| 83660 | 12/13/2010 | GRANT CONTRACT WITH FRIENDSHIP HOME TO PROVIDE FINANCIAL SUPPORT IN THE AMOUNT OF $170,000 FOR THE OPERATION OF THE EMERGENCY SHELTER PROGRAM FOR THE PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2010 AND ENDING AUGUST 31, 2011. |
| 83659 | 12/13/2010 | GRANT CONTRACT WITH LIGHTHOUSE TO PROVIDE FINANCIAL SUPPORT IN THE AMOUNT OF $15,000 FOR THE OPERATION OF THE AFTER-SCHOOL PROGRAM FOR THE PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2010 AND ENDING AUGUST 31, 2011. |
