| Order Number | Date | Subject |
| 90136 | 12/1/2016 | CONTRACT W/ DICKEY - HINDS - MUIR INCORPORATED FOR MASONRY REPAIR AND TRENCH DRAIN REPLACEMENT, LWS PROJECT #701985.365.1750, BID NO. 16-251, FOR SUM OF $174,490.00, FOR PUBLIC WORKS - WATER. |
| 90135 | 11/30/2016 | CHANGE ORDER NO. 2 TO CONTRACT W/ K2 CONSTRUCTION FOR THE CONSTRUCTION OF WATER REPLACEMENT IN NORMAL BLVD PROJECT #702775.365.1750 BEING AT NORMAL BLVD FROM 48TH TO 58TH STREET, FOR AN INCREASE OF $25,349.73, REVISED CONTRACT TOTAL $460,037.03, COMPLETION DATE SHALL REMAIN THE SAME, FOR PUBLIC WORKS. |
| 90134 | 11/30/2016 | CHANGE ORDER NO. 1 TO CONTRACT W/ CONSTRUCTORS INC FOR THE CONSTRUCTION OF YANKEE HILL ROADWAY PROJECT #702869.365.5621 BEING YANKEE HILL ROAD FROM 81ST TO 91ST STREET, AN INCREASE OF $30,170.85, REVISED TOTAL IS $6,653,425.34, COMPLETION DATE SHALL REMAIN THE SAME, FOR PUBLIC WORKS. |
| 90133 | 11/30/2016 | CHANGE ORDER NO. 1 TO CONTRACT W/ NEUVIRTH'S CONSTRUCTION INC FOR THE CONSTRUCTION OF WATER MAIN REPLACEMENT PROJECT #702776.365.1750 BEING AT FAIRFIELD FROM 14TH TO 17TH STREET, FOR INCREASE OF $7,032.77, REVISED CONTRACT TOTAL IS $164,899.27, COMPLETION DATE HAS BEEN EXTENDED TO 12/01/2016, FOR PUBLIC WORKS. |
| 90132 | 11/30/2016 | CHANGE ORDER NO. 2 TO CONTRACT W/ MERRYMAN EXCAVATION INC FOR THE CONSTRUCTION OF 36" WATER MAIN IN YANKEE HILL ROAD PROJECT #803613.365.1750 BEING IN YANKEE HILL ROAD FROM 56TH TO 84TH STREET, FOR AN INCREASE OF $57,701.91, REVISED CONTRACT TOTAL $2,397,264.68, COMPLETION DATE SHALL REMAIN THE SAME, FOR PUBLIC WORKS. |
| 90131 | 11/29/2016 | AMENDMENT TO AGREEMENT (AMENDS EO 88877, EO 89185 AND EO 89560) W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE CHILDHOOD OBESITY PROGRAM, FROM OCTOBER 1, 2015 TO DECEMBER 3, 2016, FOR SUM OF $105,000.00. FOR HEALTH DEPARTMENT. |
| 90130 | 11/29/2016 | AGREEMENT W/ LINCOLN LITERACY COUNCIL FOR PROVIDING TRANSPORTATION SERVICES FOR NEW AMERICANS PREPARING TO WORK ENTRY IN A TRANSPORTATION VAN SERVICE DESIGNED TO SERVE LOW - INCOME AND NON- ENGLISH - SPEAKING PEOPLE FROM THE LITERACY COUNCIL'S SERVICE AREA WHICH DO NOT HAVE ADEQUATE TRANSPORTATION OR FACE CULTURAL AND LINGUISTIC BARRIERS IN ACCESSING TRANSPORTATION, FOR PUBLIC WORKS - STARTRAN. |
| 90129 | 11/29/2016 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED NOVEMBER 24, 2016. |
| 90128 | 11/29/2016 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ FAISAL KHALAF MURAD AND MDAINAH MURAD HAMAD, FOR A LOAN IN THE AMOUNT OF $25,027.39 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FUNDS FOR PURCHASE OF PROPERTY AT 7216 MORRILL AVENUE. |
| 90127 | 11/29/2016 | RELEASE OF HOME INVESTOR - OWNER REHABILITATION PROGRAM REGULATORY AGREEMENT RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE IN PROPERTY AT 1529 S. 19TH ST. UNDER A REGULATORY AGREEMENT W/ WASHINGTON SQUARE LLC. |
| 90126 | 11/28/2016 | BID OF K2 CONSTRUCTION FOR WATER REPLACEMENT PROJECT #702783.365.1750 BEING IN 27TH STREET FROM KESSLER TO WOODS BLVD. BEING THE LOWEST RESPONSIVE, RESPONSIBLE BIDDER, FOR SUM OF $139,073.00, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 90125 | 11/28/2016 | BID OF K2 CONSTRUCTION FOR WATER REPLACEMENT PROJECT #702784.365.1750 BEING IN 27TH STREET FROM CALVERT TO LAUREL, BEING THE LOWEST RESPONSIVE, RESPONSIBLE BIDDER, FOR SUM OF $105,653.30, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 90124 | 11/28/2016 | AMENDMENT TO AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE WIC (WOMEN, INFANTS AND CHILDREN) PROGRAM, FROM OCTOBER 1, 2016 TO SEPTEMBER 30, 2017, FOR SUM OF $203,000.00, FOR HEALTH DEPARTMENT. |
| 90123 | 11/28/2016 | RENTAL AGREEMENTS (ATTACHMENTS A AND B) W/ BROWN'S HEAVY EQUIPMENT INC FOR ARTICULATED DUMP TRUCK RENTAL, BID NO. 16-298, FOR SUM OF $48,000.00, FOR PUBLIC WORKS. |
