| Order Number | Date | Subject |
| 86922 | 2/21/2014 | PARTIAL RELEASE OF EASEMENT RELEASING THAT PORTION THE UTILITY EASEMENT GRANTED TO THE LINCOLN TELEPHONE & TELEGRAPH COMPANY ON JULY 18, 1978, BY CENTER ASSOCIATES, A PARTNERSHIP, AND RECORDED IN THE LANCASTER COUNTY REGISTER OF DEEDS OFFICE ON AUGUST 3, 1973 AS INSTRUMENT NO. 73-15638. |
| 86921 | 2/21/2014 | BID SUBMITTALS OPENED BY THE PURCHASING DIVISION ON DECEMBER 10, 2013, FOR SIDEWALK REPAIR IN THE CLINTON AREA EAST OF 27TH STREET IN PROJECT NO. 702699.365.5621, BEING IN VARIOUS LOCATIONS, AS ORDERED CONSTRUCTED BY CIP. FOLLOWING BIDS: R&C CONCRETE FOR $286,672.00, K2 CONSTRUCTION FOR $378,769.60, HR BOOKSTROM CONST FOR $481,268.00. |
| 86920 | 2/21/2014 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED FEBRUARY 13, 2014. |
| 86919 | 2/21/2014 | AMENDING THE REAL ESTATE SALES AGREEMENT WITH LOWER PLATTE SOUTH NATURAL RESOURCES DISTRICT (LPSNRD) IN CONJUNCTION WITH THE 21ST & N STREET REDEVELOPMENT PROJECT, APPROVED BY EO 86726, TO EXTEND THE CLOSING DATE FOR THE SALE OF LPSNRD PROPERTY TO MARCH 31, 2014 FROM JANUARY 31, 2014. |
| 86918 | 2/20/2014 | PERFORMANCE BOND, BOND NO. U9000100-0046 FROM U.S. WEST WIRELESS, LLC, AS PRINCIPAL, AND TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA, AS SURETY, IN THE SUM OF $35,000.00 TO TERRY DOLEZAL, VERIZON WIRELESS. PERFORMANCE BOND MAY BE RETURNED TO VERIZON WIRELESS AS THE FACILITIES FOR WHICH THE BOND WAS SUPPLIED HAVE BEEN REMOVED AND THERE IS NO LONGER ANY NEED TO RETAIN SECURITY TO GUARANTEE THE REMOVAL OF SAID FACILITIES. |
| 86917 | 2/20/2014 | SELECTION AND NEGOTIATING COMMITTEE FOR THE CITY OF LINCOLN POLICE & FIRE PENSION SAFEKEEPING & CUSTODIAL SERVICES VENDOR (SPECIFICATION 14-055) SHALL CONSIST OF THE FOLLOWING MEMBERS OR THEIR DESIGNATED ALTERNATE: DOUG MCDANIEL - PERSONNEL, PAUL LUTOMSKI - PERSONNEL, STEVE HUBKA - FINANCE, DON TAUTE - CITY ATTORNEY, VINCE MEJER - PURCHASING. |
| 86916 | 2/20/2014 | MEMORANDUM OF UNDERSTANDING WITH LINCOLN ELECTRIC SYSTEM GRANTING LES PERMISSION TO CONSTRUCT, OPERATE & MAINTAIN UNDERGROUND ELECTRIC DISTRIBUTION LINES ON CITY PROPERTY IN ORDER TO PROVIDE FOR ELECTRICAL SERVICE TO RESIDENTIAL LOTS TO BE SOLD BY THE URBAN DEVELOPMENT DEPARTMENT. |
| 86915 | 2/20/2014 | GRANT AGREEMENT WITH NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR THE KEEP LINCOLN & LANCASTER COUNTY BEAUTIFUL' S PUBLIC EDUCATION PROGRAM, FOR $89,810.00 FOR JANUARY 1, 2014 TO DECEMBER 31, 2014. |
| 86914 | 2/20/2014 | BID & CONTRACT WITH K2 CONSTRUCTION FOR SANITARY SEWER IMPROVEMENT OPEN CUT REPAIRS AT 14TH & SMITH STREETS, PROJECT 705064, BID NO. 14-040 FOR THE AMOUNT OF $134,287.05. FUNDS FOR THIS PROJECT ARE TO BE ENCUMBERED IN ACCOUNT 705064.1750.365. |
| 86913 | 2/20/2014 | ENGINEERING CONTRACT WITH BLACK & VEATCH CORPORATION TO CREATE A THREE-DIMENSIONAL REPRESENTATION OF THE GROUNDWATER SURFACE BY USING STATIC & PUMPING LEVEL READINGS RECORDED BY LWS & USGS. THE MAXIMUM AMOUNT TO BE INVOICED SHALL NOT EXCEED $34,110.00 WITHOUT FURTHER AUTHORIZATION AND SHALL BE CHARGED TO 70215.6950.3080. |
| 86912 | 2/20/2014 | AMENDMENT FOR RENEWAL OF KONICA MINOLTA BUSINESS SOLUTIONS USA INC., FOR PHOTOCOPY SERVICE, COST-PER-COPY PROGRAM, BID NO. 09-277. |
| 86911 | 2/19/2014 | ENGINEERING CONTRACT WITH BLACK & VEATCH CORPORATION TO UPDATE AND INTEGRATE ARCVIEW, 3D ANALYST & SURFER SOFTWARE PROGRAMS TO CALCULATE THE REMAINING OPERATIONAL VOLUME (ROV). THE MAXIMUM AMOUNT TO BE INVOICED SHALL NOT EXCEED $30,110.00 WITHOUT FURTHER AUTHORIZATION & SHALL BE CHARGED TO 506005.1755.165. |
| 86910 | 2/19/2014 | BID SUBMITTALS OPENED BY THE PURCHASING DEPARTMENT ON JANUARY 15, 2014, FOR RESIDENTIAL REHABILITATION PROJECT 540621.365.5621 BEING IN VARIOUS SOUTH LOCATIONS, AS ORDERED CONSTRUCTED BY CIP. FOLLOWING BIDS: PAVERS, INC. FOR $2,194,813.97 AND CONSTRUCTORS, INC., FOR $2,286,245.50. |
| 86909 | 2/19/2014 | AGREEMENT FOR ESCROW OF SECURITY FUND WITH APPLES WAY, LLC, IN THE AMOUNT OF $124,254.00 TO GUARANTEE THE INSTALLATION OF SIDEWALKS, PRIVATE ROADWAYS, SETTING PERMANENT MONUMENTS, STREET TREES, PEDESTRIAN WAY SIDEWALK, PRIVATE STORM SEWER, PRIVATE STORM DRAINAGE, AND PRIVATE ORNAMENTAL STREET LIGHTS WITHIN THE FINAL PLAT OF STONE CREEK ADDITION. |
| 86908 | 2/19/2014 | AGREEMENT WITH CHILD ADVOCACY CENTER FOR THE SERVICES OUTLINED IN THE AGREEMENT TO THE LINCOLN POLICE DEPARTMENT FOR A TOTAL COMPENSATION IN THE AMOUNT OF $42,500.00. THIS AGREEMENT WILL START JULY 1, 2014 WITH A DURATION OF 1 YEAR. |
| 86907 | 2/19/2014 | BID SUBMITTALS OPENED BY PURCHASING DIVISION ON DECEMBER 10, 2013, FOR SIDEWALK REPAIR IN THE CLINTON AREA IN PROJECT NO. 702692.365.5621, BEING IN VARIOUS LOCATIONS, AS ORDERED CONSTRUCTED BY CIP. FOLLOWING BIDS: R&C CONCRETE FOR $189,256.85, K2 CONSTRUCTION FOR $307,182.00, HR BOOKSTROM CONST. FOR $343,611.00. |
| 86906 | 2/19/2014 | REAPPOINTING GERARD R. FINNEGAN JR. TO THE AUDIT ADVISORY BOARD FOR A TERM EXPIRING MARCH 4, 2017. |
| 86905 | 2/19/2014 | AGREEMENT WITH GRAYBAR ELECTRIC AMENDING THE CONTRACT FOR THE RENEWAL FOR ANNUAL REQUIREMENTS FOR TELECOMMUNICATION SUPPLIES & ACCESSORIES, COUNTY OF LOS ANGELES, CALIFORNIA, CONTRACT NO. MA-IS-1040222-6, FOR THE ESTIMATED SUM OF $65,000.00. |
| 86904 | 2/18/2014 | AGREEMENT WITH RACOM CORPORATION, AMENDING THE CONTRACT FOR THE RENEWAL OF ANNUAL REQUIREMENTS FOR RADIO/COMMUNICATIONS EQUIPMENT EDACS/OPENSKY TWO-WAY RADIO, FOR THE ESTIMATED SUM OF $40,000.00, NOT TO EXCEED $60,000.00. |
| 86903 | 2/18/2014 | BID WITH CDW GOVERNMENT, INC., FOR TOUGHBOOK LAPTOP COMPUTERS, BID NO. 14-028, FOR THE POLICE GARAGE, FOR THE ESTIMATED SUM OF $107,190.86. |
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