| Order Number | Date | Subject |
| 89091 | 2/19/2016 | CONTRACT W/ HAMPTON COMMERCIAL CONSTRUCTION INC FOR CONSTRUCTION OF POLICE FIRING RANGE BUILDING, BID 15-261, FOR SUM OF $919,195.00 FOR POLICE DEPT. |
| 89090 | 2/19/2016 | AGRMT. W/ ALFRED BENESCH & CO FOR CONSTRUCTION DESIGN SERVICES FOR STORM DRAINAGE IN THE 48TH & OLD CHENEY AREA FOR SUM OF $26,364 FOR PUBLIC WORKS-WATERSHED. |
| 89089 | 2/19/2016 | CHG. ORDER #1 ON CONTRACT W/ PAVERS INC FOR PAVING REHAB PROJ. 701773.365.5621, IN VAN DORN FROM 33RD TO 48TH ST., FOR AN INCREASE OF $221,965.62, COMPLETION DATE TO REMAIN THE SAME, NEW CONTRACT TOTAL IS $1,818.861.70 FOR PUBLIC WORKS. |
| 89088 | 2/19/2016 | RELEASE OF UTILITY EASEMENTS RELEASING THE 5' PLATTED UTILITY EASEMENTS LYING WITHIN AND ALONG THE PERIMETER BOUNDARY LINES OF OUTLOT A, HARTLAND'S GARDEN VALLEY 3RD ADD. WHICH WERE DEDICATED IN THE FINAL PLAT OF HARTLAND'S GARDEN VALLEY 3RD ADD. & RECORDED IN THE REGISTER OF DEEDS ON DEC. 1, 2014, INST. #2014-046096. |
| 89087 | 2/19/2016 | RELEASE OF UTILITY EASEMENTS RELEASING THE PLATTED BLANKET UTILITY EASEMENTS LYING WITHIN OUTLOT C AND OUTLOT 3, HARTLAND'S GARDEN VALLEY ADD. WHICH WERE DEDICATED IN THE FINAL PLAT OF HARTLAND'S GARDEN VALLEY ADD. & RECORDED IN THE REGISTER OF DEEDS ON FEB. 10, 2006, INST. #2006-006558. |
| 89086 | 2/19/2016 | RELEASE OF UTILITY EASEMENTS RELEASING THE PLATTED BLANKET UTILITY EASEMENTS LYING WITHIN OUTLOT C, CHENEY RIDGE ADD. AND LOT 7, BLOCK 7, CHENEY RIDGE 2ND ADD. WHICH WERE DEDICATED IN THE FINAL PLAT OF CHENEY RIDGE ADD. & RECORDED IN THE REGISTER OF DEEDS ON JUNE 23, 1998, INST. #1998-031056, AND IN THE FINAL PLAT OF CHENEY RIDGE 2ND ADD. & RECORDED IN THE REGISTER OF DEEDS ON JUNE 22, 1999, INST. #1999-051363. |
| 89085 | 2/19/2016 | AGRMT. W/ CENTERPOINTE INC GRANTING $71,071 IN U.S. DEPT. OF HOUSING & URBAN DEVELOPMENT CONTINUUM OF CARE FUNDS FOR RENTAL ASSISTANCE, SUPPORTIVE SERVICES & ADMINISTRATIVE COSTS, FOR HOMELESS INDIVIDUALS IN CENTERPOINTE'S OUTREACH HOUSING PROGRAM FOR A TERM OF JAN. 1, 2016 THRU DEC. 31, 2016 FOR URBAN DEVELOPMENT. |
| 89084 | 2/19/2016 | LEASE AGRMT. W/ AIRPORT AUTHORITY FOR RENTAL OF BUILDINGS 2690 & 2699, BAYS 1, 2, & 3, IN LINCOLN AIR PARK WEST FOR A PERIOD OF OCT. 1, 2015 TO SEPT. 30, 2016 FOR A SUM OF $225 PER YEAR FOR BUILDING & SAFETY - BUREAU OF FIRE PREVENTION. |
| 89083 | 2/19/2016 | CONTRACT W/ LANCASTER COUNTY, LINCOLN-LANCASTER PUBLIC BUILDING COMMISSION, A STREET AUTO PARTS, CARQUEST AUTO PARTS, FACTORY MOTOR PARTS AND UTILITY PARTS SERVICES DBA NAPA NEBRASKA INC. FOR ANNUAL SUPPLY - VEHICLE/EQUIPMENT MAINTENANCE PARTS & EQUIPMENT, RFP 14-250, FOR SUM OF $220,000 FOR FINANCE. |
| 89082 | 2/18/2016 | CHG. ORDER #1 TO CONTRACT W/ WATTS ELECTRIC CO FOR CEMENT STORAGE SILO SYSTEM PROJ. 701433.365.5621 FOR AN INCREASE OF $4,541.64, COMPLETION DATE EXTENDED TO NOV. 6, 2015, REVISED CONTRACT SUM IS $15,191.64 FOR PUBLIC WORKS. |
| 89081 | 2/18/2016 | AGRMT. W/ ALFRED BENESCH & CO FOR CONSTRUCTION DESIGN SERVICES FOR STORM DRAINAGE IN THE 36TH & GLADSTONE AREA FOR SUM OF $43,924 FOR PUBLIC WORKS-WATERSHED. |
| 89080 | 2/18/2016 | INTERLOCAL AGRMT. W/ LANCASTER COUNTY SCHOOL DISTRICT 001 (AKA LINCOLN PUBLIC SCHOOLS) FOR PROVIDING SCHOOL RESOURCE OFFICERS TO SERVE THE PUBLIC HIGH SCHOOLS FOR A PERIOD OF JAN. 1, 2016 THRU DEC. 31, 2016 FOR A SUM OF $185,684.40 FOR POLICE DEPT. |
| 89079 | 2/18/2016 | TERMINATION OF EMERGENCY SNOW PREPAREDNESS EFFECTIVE AT 7:00 A.M. ON SAT., FEB. 6, 2016. |
| 89078 | 2/18/2016 | TERMINATION OF SNOW REMOVAL DISTRICTS PARKING BAN EFFECTIVE AT 7:00 A.M., SAT., FEB. 6, 2016. |
| 89077 | 2/18/2016 | AGRMT. W/ SCHEMMER ASSOCIATES FOR CONSTRUCTION PHASE SERVICES FOR A 36" WATER DISTRIBUTION-TRANSMISSION MAIN PROJ. 803613.365.1755 IN YANKEE HILL RD. FROM 56TH TO 84TH ST. IN THE AMT. OF $196,670.59 FOR PUBLIC WORKS. |
