| Order Number | Date | Subject |
| 86947 | 2/28/2014 | SNOW EMERGENCY DECLARED ON ALL SNOW EMERGENCY ROUTES, ARTERIALS AND BUS ROUTES TO TAKE EFFECT AT 6:00 P.M. ON SATURDAY, MARCH 2, 2014. |
| 86946 | 2/28/2014 | GRANT CONTRACT WITH YWCA LINCOLN TO PROVIDE A GRANT OF KENO FUNDS (ROUND 38) IN THE AMOUNT OF $6,700 FOR YEAR 1, AND $6,350 FOR YEAR 2, TO SUPPORT THE TAKE A BREAK PROGRAM. |
| 86945 | 2/28/2014 | GRANT CONTRACT WITH MATT TALBOT KITCHEN & OUTREACH TO PROVIDE A GRANT OF KENO FUNDS (ROUND 38) IN THE AMOUNT OF $7,500 FOR YEAR 1, AND $5,000 FOR YEAR 2, TO SUPPORT THE CARE PROGRAM. |
| 86944 | 2/28/2014 | GRANT CONTRACT WITH FRIENDSHIP HOME OF LINCOLN TO PROVIDE A GRANT OF KENO FUNDS (ROUND 38) IN THE AMOUNT OF $8,000 FOR YEAR 1, AND $7,000 FOR YEAR 2, TO SUPPORT THE DIRECT FINANCIAL ASSISTANCE PROGRAM. |
| 86943 | 2/28/2014 | GRANT CONTRACT WITH LINCOLN AREA YOUTH FOR CHRIST TO PROVIDE A GRANT OF KENO FUNDS (ROUND 38) IN THE AMOUNT OF $5,000 FOR YEAR 1, AND $4,000 FOR YEAR 2, TO SUPPORT THE TEEN PARENT PROGRAM EXPANSION PROJECT. |
| 86942 | 2/28/2014 | GRANT CONTRACT WITH HEARTLAND BIG BROTHERS BIG SISTERS TO PROVIDE A GRANT OF KENO FUNDS (ROUND 38) IN THE AMOUNT OF $8,000 FOR YEAR 1, AND $6,000 FOR YEAR 2, TO SUPPORT THE HUNTINGTON/NORWOOD PARK MENTOR PROGRAM. |
| 86941 | 2/28/2014 | GIFTS (DONATIONS) IN THE AMOUNT OF APPROXIMATELY $8,000 FROM VARIOUS AGENCIES ACCEPTED BY PUBLIC WORKS AND UTILITIES DEPARTMENT, WATERSHED MANAGEMENT DIVISION, IN THEIR OFFICIAL CAPACITY FOR USE AT THE PUBLIC EDUCATION WATERFEST EVENT ON JUNE 7, 2014 AT HOLMES LAKE PARK. |
| 86940 | 2/28/2014 | APPROVAL OF ADMISSION FEES FOR THE LINCOLN CHILDREN'S ZOO: CHILDREN UNDER TWO: FREE; CHILDREN AGES 2-11: 6.75; ADULT: 7.75; SENIOR CITIZEN: 6.75. |
| 86939 | 2/25/2014 | ADMINISTRATIVE REGULATION NO. 19 TO PROVIDE INFORMATION REGARDING WORK RELATED INJURIES FOR ALL CITY EMPLOYEES. (SUPERSEDES ADMINISTRATIVE REGULATION NO. 19, EFFECTIVE SEPTEMBER 1, 2010) |
| 86938 | 2/25/2014 | GRANT AGREEMENT WITH COMMUNITY ACTION PARTNERSHIP OF LANCASTER AND SAUNDERS COUNTY GRANTING $78,425 IN EMERGENCY SHELTER GRANT (ESG) FUNDS TO SUPPORT HOMELESS SUPPORT SERVICES, RENTAL ASSISTANCE, RAPID RE-HOUSING SERVICES, AND HOMELESS PREVENTION ACTIVITIES FUNDING FOR A TERM ENDING JUNE 30, 2014. |
| 86937 | 2/24/2014 | BID AND CONTRACT WITH MID-CONTINENT SAFETY, LLC FOR ANNUAL SUPPLY OF PERSONAL PROTECTIVE EQUIPMENT AND FIRST AID SUPPLIES FOR THE ESTIMATED SUM OF $50,000. |
| 86936 | 2/25/2014 | BID AND CONTRACT OF PAVERS, INC. FOR RESIDENTIAL REHABILITATION PROJECT IN VARIOUS NORTH LOCATIONS IN THE AMOUNT OF $2,051,856.85. |
| 86935 | 2/25/2014 | BID OF NMC, INC. FOR UNDERCARRIAGE REPLACEMENT FOR LANDFILL DOZER FOR THE ESTIMATED SUM OF $39,469 FOR PUBLIC WORKS AND UTILITIES/SOLID WASTE OPERATIONS. |
| 86934 | 2/25/2014 | GRANT AGREEMENT WITH FRESH START, INC. GRANTING $99,880 IN STATE OF NEBRASKA HOMELESS SHELTER ASSISTANCE TRUST FUNDS (HSATF) TO BE USED FOR ELIGIBLE OPERATIONS AND OTHER COSTS AS DEFINED IN THE GRANT AGREEMENT FOR A TERM ENDING JUNE 30, 2014. |
| 86933 | 2/25/2014 | AGREEMENT WITH FIRSTAR FIBER CORPORATION AMENDING THE CONTRACT FOR THE RENEWAL OF THE ANNUAL REQUIREMENTS FOR RECYCLING PROCESSING SERVICES FOR THE ESTIMATED REVENUE OF APPROXIMATELY $378,800 FROM SALES OF RECYCLABLES FOR THIS NEXT CONTRACT YEAR. |
| 86932 | 2/25/2014 | GRANT AGREEMENT WITH COMMUNITY ACTION PARTNERSHIP OF LANCASTER AND SAUNDERS COUNTY, GRANTING $154,990 IN STATE OF NEBRASKA HOMELESS SHELTER ASSISTANCE FUNDS TO SUPPORT HOMELESS SUPPORT SERVICES, RENTAL ASSISTANCE, RAPID RE-HOUSING SERVICES, AND HOMELESS PREVENTION ACTIVITIES FUNDING FOR A TERM ENDING JUNE 30, 2014. |
| 86931 | 2/25/2014 | GRANT AGREEMENT WITH CEDARS YOUTH SERVICES GRANTING $41,270 IN STATE OF NEBRASKA HOMELESS SHELTER ASSISTANCE FUNDS TO SUPPORT EMERGENCY SHELTER SERVICES, OPERATIONS, AND FUNDING FOR HOMELESS MANAGEMENT INFORMATION SERVICES FOR A TERM ENDING JUNE 30, 2014. |
| 86930 | 2/25/2014 | CONTRACT AMENDMENT NO. 1 ON THE CONTRACT WITH CLARK ENERSEN PARTNERS FOR THE DESIGN AND CONSTRUCTION ADMINISTRATION OF THE 11TH STREET STREETSCAPE, A STREET TO J STREET PROJECT FOR AN INCREASE OF $32,703.50 AND A TOTAL REVISED AMOUNT OF $259,965.27. (EO 85140) |
| 86929 | 2/25/2014 | BID AND CONTRACT WITH NEMAHA LANDSCAPE FOR RETAINING WALL PROJECT IN PINE LAKE ROAD FROM 34TH TO 38TH STREET IN THE AMOUNT OF $45,894.98. |
| 86928 | 2/25/2014 | BID AND CONTRACT WITH BUILDING CRAFTS, INC. FOR SOLIDS HANDLING IMPROVEMENTS - THERESA STREET WASTEWATER TREATMENT FACILITY CONSTRUCTION FOR THE ESTIMATED SUM OF $3,669,669. (BID NO. 13-311) |
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