| Order Number | Date | Subject |
| 88888 | 12/17/2015 | CONTRACT W/ HDR ENGINEERING INC FOR N. 48TH ST. SOLID WASTE CLOSURE PROJECTS-PHASE 3, C & D WASTE LANDFILL & PHASE 6, LANDFILL WEST IN AMT. OF $197,206 (PROJ. #'S 701439.5628.265, $43,750 / 701439.5628.365, $54,853 / 701438.5628.265, $43,750 / 701438.5628.365, $54,853) FOR PUBLIC WORKS - SOLID WASTE. |
| 88887 | 12/16/2015 | PURCHASE FROM SID DILLON CHEVROLET BUICK WAHOO FOR A 2016 CHEVROLET EXPRESS IN AMT. OF $26,201 FOR PUBLIC WORKS - WATER. |
| 88886 | 12/16/2015 | CHG. ORDER #1 ON CONTRACT W/ TRAFCON INC FOR CONSTRUCTION OF 2015 MARKINGS PROJ. 79140-15, IN VARIOUS LOCATIONS, FOR AN INCREASE OF $79,294.90, COMPLETION DATE TO REMAIN SAME, TOTAL CONTRACT REVISED TO $534,443.90 FOR PUBLIC WORKS. |
| 88885 | 12/16/2015 | PURCHASE FROM PRODUCT UNLIMITED FOR DUODOTE AUTO INJECTORS, BID 15-203, FOR SUM OF $29,763.12 FOR FIRE DEPT. |
| 88884 | 12/16/2015 | CONTRACT W/ ED M. FELD EQUIPMENT CO FOR ENCLOSED HP COMPRESSOR & PURIFICATION SYSTEM, BID 15-238, FOR SUM OF $36,500 FOR FIRE DEPT. |
| 88883 | 12/15/2015 | PURCHASE FROM SID DILLON CHEVROLET BUICK WAHOO FOR A 2016 CHEVROLET EXPRESS IN THE AMT. OF $26,035.00 FOR POLICE DEPT. - GARAGE. |
| 88882 | 12/15/2015 | REAPPOINTING DEAN PROCHNOW TO THE DANGEROUS BUILDING CODE BOARD OF APPEALS FOR A TERM EXPIRING DEC. 15, 2018. |
| 88881 | 12/15/2015 | CONTRACT W/ LINCOLN HOUSING AUTHORITY TO PROVIDE FINANCIAL ASSISTANCE IN THE AMT. OF $25,000 IN FY15 HOME INVESTMENT PARTNERSHIP PROGRAM FUND FOR THE SECURITY DEPOSIT ASSISTANCE PROGRAM FOR HOMELESS FAMILIES FOR URBAN DEVELOPMENT. |
| 88880 | 12/15/2015 | INTERLOCAL AGRMT. W/ LANCASTER RURAL WATER DIST. #1 TO PAY FOR THE REQUIRED RELOCATION OF THEIR FACILITIES IN CONNECTION W/ PAVING PROJ. 701924.270.1765, YANKEE HILL RD., 70TH TO 81ST ST., IN AMT. OF $91,007.68, PAVING PROJ. 702869.270.1765, YANKEE HILL, 81ST TO 91ST ST., IN AMT. OF $168,567.03 AND A 36" WATER MAIN PROJ. 803613.265.1755, YANKEE HILL, 56TH TO 84TH ST. IN AMT. OF $82,524.75 FOR PUBLIC WORKS. |
| 88879 | 12/14/2015 | CHG. ORDER #2 ON CONTRACT W/ PAVERS INC FOR RESIDENTIAL RESURFACING PROJ. 540622.365.5621, IN VARIOUS LOCATIONS, FOR AN INCREASE OF $187,247.57, COMPLETION DATE TO REMAIN THE SAME, TOTAL CONTRACT REVISED TO $2,296,940.75 FOR PUBLIC WORKS. |
| 88878 | 12/14/2015 | RELEASE OF EASEMENT RELEASING THE PLATTED UTILITY EASEMENTS LYING WITHIN THE VACATED R-O-W OF SEC. 24, T10N, R6E OF THE 6TH P.M., NOW KNOWN AS LOT 1, ANTELOPE VALLEY ADD. |
| 88877 | 12/14/2015 | AGRMT. W/ NEBRASKA DEPT. OF HEALTH & HUMAN SERVICES FOR THE CHILDHOOD OBESITY PROGRAM FOR $26,000 FOR OCT. 1, 2015 TO SEPT. 30, 2016 FOR HEALTH DEPT. |
| 88876 | 12/14/2015 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 12/3/15. |
| 88875 | 12/14/2015 | REAPPOINTING THE FOLLOWING TO THE GREATER LINCOLN LOCAL WORKFORCE INVESTMENT BOARD, EFFECTIVE DEC. 31, 2015 FOR 3 YEAR TERMS EXPIRING DEC. 31, 2018: CHERYL BRANDENBURGH, PAT HAVERTY, JOHN MARKEY, JULIE PANKO-HABERMAN, JOANNE PICKREL, VI SEE, BRITTANY URIAS, & SUE WHITE. |
| 88874 | 12/14/2015 | AMENDMENT EXTENDING THE CONTRACT W/ LINCOLN PARKS & RECREATION FOUNDATION FOR 1 ADDITIONAL YEAR FROM OCT. 7, 2015 THROUGH OCT. 6, 2016 (REF. RESO. A-86521) FOR PARKS & REC. |
| 88873 | 12/14/2015 | AMENDMENT FOR RENEWAL OF CONTRACT W/ OTTE OIL & PROPANE FOR ANNUAL SUPPLY OF PROPANE, BID 13-309, FOR SUM OF $31,000 FOR PURCHASING. |
| 88872 | 12/14/2015 | RIGHT-OF-WAY CONTRACT W/ BOWMAN FAMILY TRUST IN CONNECTION WITH A PORTION OF LOT 61, I.T. LOCATED IN THE NE1/4 OF SEC. 19, T10N, R6E OF THE 6TH P.M. FOR THE NW 48TH ST. PROJ. TC 701452. |
| 88871 | 12/14/2015 | CONTRACT FOR APPRAISAL SERVICES W/ ALLEN & CO. FOR YANKEE HILL ROADWAY IMPROVEMENT PROJ., 70TH TO 81ST STS., TC 701924, FOR SUM OF $26,100.00 FOR PUBLIC WORKS & URBAN DEVELOPMENT. |
| 88870 | 12/14/2015 | ASSIGNMENT, ASSUMPTION, & RELEASE AGRMT. W/ TCS FAMILY FARMS LP & LINCOLN CHRISTIAN SCHOOL ASSOC. WHICH ACKNOWLEDGES FINAL PLAT OF CHENEY RIDGE THIRD ADD. WAS ACCEPTED & APPROVED AS AN ADDITION TO THE CITY UPON CONDITION THAT TCS FAMILY FARMS LP, AS ASSIGNOR, AND LINCOLN CHRISTIAN SCHOOL ASSOC., AS ASSIGNEE, AT THEIR OWN COST & EXPENSE, MAINTAIN OUTLOT A, CHENEY RIDGE ADD. ON A PERMANENT & CONTINUOUS BASIS FOR CITY ATTORNEY. |
| 88869 | 12/14/2015 | CONSULTANT AGRMT. W/ NELSON NYGAARD CONSULTING ASSOCS., CONTRACT 14-140, REGARDING 2014 TRANSIT DEVELOPMENT PLAN; CITY AGREES TO PAY FOR REMAINING SERVICES SET FORTH IN THE FIRST AGRMT. DATED JAN. 8, 2015, EO 87872, A SUM OF $55,227.60 FOR PUBLIC WORKS-STARTRAN. |
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