| Order Number | Date | Subject |
| 82772 | 12/3/2009 | AGREEMENT W/LINCOLN LITERACY COUNCIL TO PROVIDE TRANSPORTATION FOR TRANSPORTATION SUPPORT FOR NEW AMERICANS PREPARING FOR WORK ENTRY IN A TRANSPORATION VOUCHER PROGRAM DESIGNED TO SERVE LOW INCOME AND NON-ENGLISH SPEAKING PEOPLE TO BE FUNDED BY THE FEDERAL TRANSIT ADMINISTRATION JOB ACCESS & REVERSE COMMUTE GRANT PROGRAM. |
| 82771 | 12/3/2009 | AGREEMENT W/CENTER FOR PEOPLE IN NEED OF LINCOLN WHICH WILL PROVIDE A DRIVER VOUCHER PROGRAM THAT WILL REIMBURSE VOLUNTEER DRIVERS IN PROVIDING ELIGIBLE LOW INCOME WORKERS WITH TRANSPORTATION TO AND FROM EMPLOYMENT AND EMPLOYMENT RELATED ACTIVITIES FUNDED BY FEDERAL TRANSIT ADMINISTRATION JOB ACCESS & REVERSE COMMUTE GRANT PROGRAM.. |
| 82770 | 12/3/2009 | INTERLOCAL AGREEMENT W/NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR $809,904 FOR OCTOBER 1, 2009 TO SEPTEMBER 30, 2010 FOR THE H1N1 INFLUENZA RESPONSE PROGRAM. 8/23/10 - AMENDED BY EO 83389. |
| 82769 | 12/3/2009 | AGREEMENT W/PBS&J FOR ENGINEERING SERVICES REGARDING LITTLE SALT CREEK REMAPPING TO COORDINATE THE PROCESS FOR OBTAINING FEMA'S FORMAL APPROVAL OF THE LOCALLY ADOPTED FLOODPLAIN AND FLOODWAY FOR LITTLE SALT CREEK NOT TO EXCEED $41,276. FUNDING WILL BE ENCUMBERED OUT OF 702399 AND BE REIMBURSED 100% BY FEMA THROUGH THE COOPERATING TECHNICAL PARTNERSHIP PROGRAM. |
| 82768 | 12/3/2009 | CONTRACT W/LINCOLN ARTS COUNCIL PROVIDING LAC W/$42,854.00 IN FY09/10 GENERAL REVENUE FUNDS TO BE USED FOR IDENTIFYING, PROMOTING, AND IMPLEMENTING A CITY OF LINCOLN ARTS PROGRAM. |
| 82767 | 12/3/2009 | CORRECTIVE WARRANTY DEED EXECUTED BY NORTHERN LIGHTS, LLC AND SOUTHVIEW HOLDING COMPANY, INC FKA SOUTHVIEW, INC CORRECTS THE WARRANTY DEED EXECUTED AND DELIVERED TO THE CITY OF LINCOLN, NEBRASKA ON JULY 3, 2007 AND RECORDED ON JULY 25, 2007 AS INSTRUMENT NO 2007037255 IN CONNECTION W/THE FLETCHER AVENUE WIDENING PROJECT 701901, TRACT 1. |
| 82766 | 12/3/2009 | CHANGE ORDER NO 2 ON CONTRACT W/R & C CONSTRUCTION FOR THE CONSTRUCTION OF SIDEWALK RAMP REPAIR PROJECT 702621.365.5621 BEING IN VARIOUS LOCATIONS. THIS RESULTS IN AN INCREASE OF $69,475.93 AND THE COMPLETION DATE IS NOW DECEMBER 18, 2009. |
| 82765 | 12/3/2009 | BID OF DIGITAL ALLY FOR FURNISHING 16 EACH DIGITAL VIDEO MIRROR KITS FOR A SUM OF $74,602.08 TO BE PURCHASED THROUGH STATE OF NEW YORK BID AWARD 19745. |
| 82764 | 12/3/2009 | AGREEMENT W/ US DEPARTMENT OF INTERIOR, GEOLOGICAL SURVEY FOR THE COLLECTION OF WATER QUALITY SAMPLES AT SALT CREEK BELOW STEVENS CREEK NEAR WAVERLY AT NORTH 98 STREET AND THE OPERATION OF STREAMFLOW GAUGING STATIONS LOCATED UPSTREAM OF THE THERESA STREET WASTEWATER TREATMENT FACILITY AT THE STATE FAIR GROUNDS, DOWNSTREAM OF THE THERESA STREET WASTEWATER TREATMENT FACILITY AT NORTH 27 STREET AND UPSTREAM OF THE NORTHEAST WASTEWATER TREATMENT FACILITY AT NORTH 70 STREET FOR A MAXIMUM SUM OF $30,450 FOR THE PERIOD OF OCTOBER 1, 2009 TO SEPTEMBER 30, 2010. |
| 82763 | 11/30/2009 | BID AND CONTRACT OF SCOTWOOD INDUSTRIES INC FOR THE ANNUAL REQUIREMENTS OF MODIFIED MAGNESIUM CHLORIDE, 90% SOLUTION. (09-253) |
| 82762 | 11/30/2009 | AGREEMENT W/OLSSON ASSOCIATES FOR CONSTRUCTION DESIGN SERVICES FOR THE ANTELOPE CREEK MAINSTREAM WATER QUALITY PROJECT OF AN OFF LINE WATER QUALITY WETLAND AND STREAM STABILITY FEATURES TO IMPROVE THE WATER QUALITY OF ANTELOPE CREEK UPSTREAM OF HOLMES LAKE NOT TO EXCEED $64,870.00. |
| 82761 | 11/30/2009 | RENEWAL OF SPECIFICATION/CONTRACT W/SAPP BROTHERS PETROLEUM FOR THE ANNUAL SUPPLY OF LUBRICANTS. (08-315) |
| 82760 | 11/30/2009 | CONTRACT W/ MARK ERVIN AND ROBERT PRUCHA, TASK FORCE MEMBERS FOR PAY REIMBURSEMENT FOR LINCOLN FIRE & RESCUE, NETF-1. |
| 82759 | 11/30/2009 | QUITCLAIM DEED CONVEYING TO RANDY L AND NICOLE HOWE PECKA THE SOUTH HALF OF THE 14' WIDE EAST WEST ALLEY ABUTTING LOTS 7 AND 8, BLOCK 14, PARK PLACE AS VACATED BY ORDINANCE NO 19324 PASSED BY THE LINCOLN CITY COUNCIL ON NOVEMBER 2, 2009 FOR CONSIDERATION IN THE AMOUNT OF $94.50 AND RETAINING AN EASEMENT FOR ELECTRICAL LINES AND UNDERGROUND ELECTRICAL FACILITIES. |
| 82758 | 11/30/2009 | QUITCLAIM DEED CONVEYING TO CHRIS B AND MARY L PRO THE NORTH HALF OF THE 14' WIDE EAST WEST ALLEY ABUTTING LOTS 5 AND 6, BLOCK 14, PARK PLACE AND ALL OF THE 14' WIDE EAST WEST ALLEY ABUTTING LOTS 4 AND 9, BLOCK 14, PARK PLACE AS VACATED BY ORDINANCE NO 19324 PASSED BY THE LINCOLN CITY COUNCIL ON NOVEMBER 2, 2009 FOR CONSIDERATION IN THE AMOUNT OF $189.00 AND RETAINING AN EASEMENT FOR ELECTRICAL LINES AND UNDERGROUND ELECTRICAL FACILITIES. |
| 82757 | 11/30/2009 | QUITCLAIM DEED CONVEYING TO JAMES C AND DEANNE M KORDIK ALL OF THE 14' WIDE EAST WEST ALLEY ABUTTING LOTS 1, 2, 3, 10, 11 AND 12, BLOCK 14, PARK PLACE AS VACATED BY ORDINANCE NO 19324 PASSED BY THE LINCOLN CITY COUNCIL ON NOVEMBER 2, 2009 FOR CONSIDERATION IN THE AMOUNT OF $283.50 AND RETAINING AN EASEMENT FOR ELECTRICAL LINES AND UNDERGROUND ELECTRICAL FACILITIES. |
| 82756 | 11/30/2009 | BID AND CONTRACT W/SAPP BROTHERS PETROLEUM FOR THE SALE OF RED DYED #2 DIESEL FUEL FROM THE ASHLAND WATER PRODUCTION FACILITY FOR THE AMOUNT OF $104,185.20. (BID NO. 2751) |
| 82755 | 11/30/2009 | SPECIFICATION/CONTRACT W/TRANSPORT PLUS OF LINCOLN, INC FOR THE ANNUAL REQUIREMENTS FOR STARTRAN BROKERAGE SERVICES. (07-326) |
| 82754 | 11/30/2009 | NOTIFICATION OF CITY STREET SUPERINTENDENT THAT ROGER A. FIGARD, CITY ENGINEER, HAS SERVED AS THE CITY STREET SUPERINTENDENT OF LINCOLN, NEBRASKA FROM JANUARY 1, 2009 TO DECEMBER 31, 2009 ENTITLING THE CITY TO AN INCENTIVE PAYMENT UNDER PROVISIONS OF SECTIONS 39-2511 TO 39-2515. |
