| Order Number | Date | Subject |
| 80537 | 12/27/2007 | BID AND CONTRACT WITH MUNICIPAL PIPE & TOOL COMPANY FOR ADDENDUM #4, SANITARY SEWER LINER REHAB FOR THE SUM OF $482,459.15. (SPEC 07-352) |
| 80536 | 12/26/2007 | NOTIFICATION OF CITY STREET SUPERINTENDENT THAT ROGER A FIGARD, CITY ENGINEER, HAS SERVED AS THE CITY STREET SUPERINTENDENT OF LINCOLN, NEBRASKA FROM 1/1/07 TO 12/31/07 ENTITLING THE CITY TO AN INCENTIVE PAYMENT UNDER PROVISIONS OF SECTION 39-2511. |
| 80535 | 12/24/2007 | AGREEMENT BETWEEN L-LCHD AND THE LANCASTER COUNTY SHERIFF'S DEPARTMENT TO PROVIDE SERVICES FOR THE SCHOOL & COMMUNITY TOBACCO PROGRAM EFFECTIVE JULY 1, 2007 TO JUNE 30, 2008 IN THE AMOUNT OF $2,740. |
| 80534 | 12/24/2007 | BID AND CONTRACT WITH A & D TECHNICAL SUPPLY FOR FURNISHING THE ANNUAL REQUIREMENTS OF ENGINEERING PAPER. (SPEC 07-298) |
| 80533 | 12/24/2007 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH BASIL V. SCHERBAK FOR A LOAN IN THE AMOUNT OF $2,525.50 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 2280 ORCHARD STREET. |
| 80532 | 12/24/2007 | AGREEMENT WITH MEDTRONIC FOR TECHNICAL SERVICE SUPPORT FOR FIRE & RESCUE FOR THE DATES OF 1/1/2008 THROUGH 12/31/2008. |
| 80531 | 12/24/2007 | DESIGNATING THE FIRE CHIEF TO SIGN ON BEHALF OF THE CITY OF LINCOLN FOR PURPOSES OF FIRE & RESCUE'S COLLECTION AGENCY TO EXERCISE ALL LEGAL REMEDIES TO COLLECT THE DEBT FOR EACH LISTED ACCOUNT. |
| 80530 | 12/24/2007 | CONTRACT FOR TASK FORCE MEMBERS, MARK LANE, PATRICK PROCHNOW, AND TROY SCHMIDTKE, PAY REIMBURSEMENT AGREEMENT PROPOSAL FOR FIRE & RESCUE, NETF-1. |
| 80529 | 12/24/2007 | CONTRACT WITH THE BOARD OF REGENTS, UNIVERSITY OF NEBRASKA-LINCOLN, CENTER FOR CHILDREN, FAMILIES AND THE LAW TO ASSIST IN UTILIZING FUNDS FROM THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM IN AN AMOUNT NOT TO EXCEED $15,000. |
| 80528 | 12/24/2007 | AGREEMENT BETWEEN L-LCHD AND MILKWORKS INC FOR ASSISTING CLIENTS IN THE WIC PROGRAM WITH BREASTFEEDING RESOURCES IN THE SUM OF $15,000 EFFECTIVE OCTOBER 1, 2007 TO SEPTEMBER 30, 2008. |
| 80527 | 12/24/2007 | AMENDMENT #1 TO THE CONTRACT WITH BLACK & VEATCH CORPORATION TO PROVIDE ADDITIONAL ENGINEERING SERVICES FOR NPDES PERMIT ASSISTANCE/CONCEPTUAL DESIGN REPORT AND EMERGENCY SCENARIO HYDRAULIC ANALYSIS FOR PROVIDING EMERGENCY POWER TO CRITICAL FACILITIES IN THE AMOUNT OF $46,100. (REF: EO 79463) |
| 80526 | 12/24/2007 | AGREEMENT WITH THE FRIENDS OF THE PIONEERS PARK NATURE CENTER FOR JOINT FUNDING OF ACQUISITION OF FOUR ART PANELS TO BE INSTALLED AT THE PIONEERS PARK NATURE CENTER. |
| 80525 | 12/24/2007 | CHANGE ORDER #2 ON THE CONTRACT WITH DOBSON BROS. CONSTRUCTION FOR THE CONSTRUCTION OF THE PIONEERS BOULEVARD WIDENING PROJECT 700-019, BEING IN PIONEERS BOULEVARD FROM ANTELOPE CREEK TO PAGODA LANE WHICH RESULTS IN AN INCREASE OF $17,799.55 AND THE COMPLETION DATE SHALL REMAIN THE SAME. |
| 80524 | 12/24/2007 | DEED OF RECONVEYANCE RELEASING ANY AND LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT NO. 2007-035594 IN PROPERTY AT 2760 SOUTH 13 STREET UNDER A LOAN AGREEMENT WITH ZUHAIR AL-AMERY & BAN DAYH. |
| 80523 | 12/24/2007 | AMENDING PHASE I INTERNAL SANITARY SEWER LINE REGARDING EO 78974 IN WATERFORD ESTATES TO CHANGE ITEM 9.E. REMOVING THE 4,500 FEET OF 15 INCH PIPE AND TO CHANGE THE 36 INCH PIPE TO 30 INCHES. THE ESTIMATED REIMBURSEMENT WILL CHANGE FROM $710,925 TO A NEW ESTIMATED AMOUNT OF $434,625 WHICH WILL RESULT IN THE PERFORMANCE BOND AND RETAINER BEING CHANGED TO $412,925 AND $21,700 RESPECTIVELY IN THE FIRST PARAGRAPH OF ITEM 8. |
| 80522 | 12/24/2007 | AMENDING SANITARY SEWER EO 79018 IN WATERFORD ESTATES TO ADD ITEM 9.F. TO READ: "THE COST OF CONSTRUCTION AND DESIGN WILL BE REIMBURSED BY THE CITY AS DESCRIBED IN ITEM III, PHASE I INTERNAL SEWER LINE OF THE AGREEMENT". |
| 80521 | 12/24/2007 | AMENDMENT #2 TO THE AGREEMENT FOR PROFESSIONAL ENGINEERING SERVICES WITH CAMP DRESSER & MCKEE INC FOR THE WATERSHED MASTER PLAN STUDIES OF DEADMANS RUN AND CARDWELL BRANCH BASINS TO DEVELOP DOCUMENTS WHICH ALLOW THE CITY AND LOWER PLATTE SOUTH NRD TO PRO-ACTIVELY FORECAST, EVALUATE, AND MANAGE STORMWATER QUANTITY, CHANNEL STABILITY, AND MAINTENANCE NEEDS IN THE WATERSHED IN THE ADDITIONAL AMOUNT OF $29,210. THIS AMENDMENT COVERS ADDITIONAL WORK NOT ANTICIPATED IN THE ORIGINAL SCOPE WHICH INCLUDES A COST BENEFIT ANALYSIS OF THE PROPOSED FLOOD CONTROL IMPROVEMENTS IN DEADMANS RUN, ADDRESSING OF FEMA COMMENTS ON THE FLOODPLAIN MAPPING AND ADDITIONAL PUBLIC INVOLVEMENT SERVICES. (REF: EO 77656) |
| 80520 | 12/24/2007 | QUOTE OF SPECTRUM SOLUTIONS FOR SPAM SOFTWARE RENEWAL AND CO-TERM UPDATE FOR INFORMATION SERVICES IN THE AMOUNT OF $15,175. (9781 OR) |
| 80519 | 12/24/2007 | AGREEMENT WITH BLACK & VEATCH CORPORATION FOR ENGINEERING SERVICES FOR SCADA SYSTEM REPLACEMENT WHICH INCLUDES PRELIMINARY DESIGN SERVICES IN THE AMOUNT OF $104,600 AND ENGINEERING CONSTRUCTION PHASE SERVICES IN THE AMOUNT OF $330,000, THE TOTAL SUM OF WHICH SHALL NOT EXCEED $434,600. |
| 80518 | 12/24/2007 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED DECEMBER 13, 2007. |
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