| Order Number | Date | Subject |
| 86878 | 2/7/2014 | TERMINATION OF SNOW REMOVAL DISTRICTS PARKING BAN EFFECTIVE AT 4:00 P.M. ON FRIDAY, FEBRUARY 7, 2014. |
| 86877 | 2/6/2014 | APPROVING THE REQUEST OF JOHSUA'S GLEN, LLC TO DESIGN AND CONSTRUCT WATER FOR JOSHUA'S GLEN 1ST ADDITION. |
| 86876 | 2/6/2014 | CORPORATION WARRANTY DEED CONVEYING A PART OF LOT 127, I.T. LOCATED IN THE SW 1/4 OF THE SE 1/4 OF SECTION 4, TOWNSHIP 9 NORTH, RANGE 7 EAST OF THE 6TH P.M., TO TWO VISTA, LLC. |
| 86875 | 2/6/2014 | APPROVING THE REQUEST OF JOSHUA'S GLEN, LLC TO DESIGN AND CONSTRUCT PAVING FOR JOSHUA'S GLEN 1ST ADDITION. |
| 86874 | 2/6/2014 | APPROVING THE REQUEST OF JOSHUA'S GLEN, LLC TO DESIGN AND CONSTRUCT STORM SEWER FOR JOSHUA'S GLEN 1ST ADDITION. |
| 86873 | 2/6/2014 | PROPOSAL (CONTRACT) OF LANCASTER COUNTY ON BEHALF OF THE COMMUNITY MENTAL HEALTH CENTER FOR REIMBURSING AGING PARTNERS FROM 07/01/2013 TO 06/30/2014 IN THE AMOUNT OF $67,485 FOR THE SERVICES PROVIDED BY THE EMERGENCY COMMUNITY SUPPORT CARE MANAGER. THE COUNTY AGREES TO PAY AGING PARTNERS FOR SERVICES PROVIDED BY THE TRADITIONAL COMMUNITY SUPPORT CARE MANAGER AT THE RATE OF $20 PER UNIT OF SERVICE FOR PERSONS AUTHORIZED BY MEDICAID TO RECEIVE SUCH SERVICES. |
| 86872 | 2/6/2014 | SOLE SOURCE SERVICE AGREEMENT WITH TEACH A KID TO FISH (NOT TO EXCEED $30,000), WITH CLYDE MALONE COMMUNITY CENTER (NOT TO EXCEED $6,000) FOR FURNISHING SERVICES FOR THE MCH CHILDHOOD OBESITY, FAMILY APPROACH TO PREVENTION OF CHILDHOOD OBESITY FOR THE A TOTAL AMOUNT NOT TO EXCEED $42,000. |
| 86871 | 2/6/2014 | AGREEMENT WITH COMMUNITY CROPS FOR AN URBAN GARDEN TO BE LOCATED AT THE WEST END OF PETER PAN PARK FOR A TERM OF ONE YEAR, WITH ONE YEAR RENEWALS FOR UP TO FOUR YEARS AGREED UPON IN WRITING. |
| 86870 | 2/6/2014 | AGREEMENT WITH COMMONWEALTH ELECTRIC COMPANY OF THE MIDWEST, WATTS ELECTRIC COMPANY AND ABC ELECTRIC COMPANY, INC. AMENDING THE CONTRACT FOR INCREASED EXPENDITURES TO THE UNIT PRICE CONTRACT FOR TRAFFIC SIGNAL CONSTRUCTION FOR THE ESTIMATED SUM OF $85,000. |
| 86869 | 2/6/2014 | AGREEMENT WITH JEO CONSULTING GROUP INC FOR ENGINEERING AND RELATED PROFESSIONAL SERVICES FOR THE CONSTRUCTION OBSERVATION OF WATER QUALITY PROJECTS 701583 AND 701584 BETWEEN SOUTH STREET AND SHERIDAN BOULEVARD IN ANTELOPE PARK FOR EXPENDITURES NOT TO EXCEED $51,016 FOR CONSTRUCTION OBSERVATION OF THE TWO PROJECTS. |
| 86868 | 2/6/2014 | RELEASE OF STORM SEWER AND SANITARY SEWER EASEMENTS RELEASING A PORTION OF THE 10' STORM SEWER EASEMENT LYING WITHIN LOTS 1 AND 2, UNIVERSITY TERRACE SECOND ADDITION, DEDICATED IN THE FINAL PLAT OF UNIVERSITY TERRACE SECOND ADDITION WHICH WAS FILED OF RECORD WITH THE REGISTER OF DEEDS OF LANCASTER COUNTY ON FEBRUARY 9, 1962; AND THE PERMANENT 10' STORM SEWER EASEMENT LYING WITHIN LOT 1, UNIVERSITY TERRACE SECOND ADDITION, GRANTED TO THE CITY BY THE LINCOLN DRUG COMPANY IN THE EASEMENT FILED OF RECORD WITH THE REGISTER OF DEEDS OF LANCASTER COUNTY ON APRIL 6, 1966; AND THE PERMANENT 5' SANITARY SEWER EASEMENT LYING WITHIN LOTS 1 AND 2, UNIVERSITY TERRACE SECOND ADDITION, GRANTED TO THE CITY BY CENTURION INTERNATIONAL, INC. IN AN EASEMENT FILED OF RECORD WITH THE REGISTER OF DEEDS OF LANCASTER COUNTY AS INST. NO. 95-12093 ON MAY 5, 1995. |
| 86867 | 2/6/2014 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED JANUARY 23, 2014. |
| 86866 | 2/6/2014 | PURCHASE (BID) OF ADAMSON INDUSTRIES CORP. FOR SPACE SAVER PARTITION FOR THE POLICE GARAGE FOR THE ESTIMATED SUM OF $28,120.66. |
| 86865 | 2/6/2014 | ONE YEAR LEASE EXTENSION NO. 3 OF THE LEASE AGREEMENT WITH B & J PARTNERSHIP, LTD. FOR LEASING SPACE AT 850 Q STREET TO BE RENEWED AT A RATE OF $40,693.32 FOR THE TERM OF MARCH 1, 2014 TO FEBRUARY 28, 2015. |
| 86864 | 2/5/2014 | SNOW REMOVAL DISTRICTS PARKING BAN SHALL TAKE EFFECT BETWEEN THE HOURS OF 12:01 A.M. UNTIL 7:00 A.M. ON BOTH SIDES OF ALL SNOW REMOVAL DISTRICTS AS PROVIDED BY LAW ON THURSDAY, FEBRUARY 6, 2014, FRIDAY, FEBRUARY 7, 2014, SATURDAY, FEBRUARY 8, 2014, SUNDAY, FEBRUARY 9, 2014, MONDAY, FEBRUARY 10, 2014. |
| 86863 | 2/5/2014 | TERMINATION OF SNOW EMERGENCY ROUTES, ARTERIALS AND BUS ROUTES PARKING BAN, EFFECTIVE AT 4:00 P.M. ON WEDNESDAY, FEBRUARY 5, 2014. |
| 86862 | 2/4/2014 | AGREEMENT BETWEEN DIAL REALTY DEVELOPMENT CORP., DIAL-SOUTHWEST VILLAGE, L.P., DIAL-HWY 77, L.L.C., LAKESIDE PLAZA 2, L.P., LAKESIDE PLAZA HOLDINGS L.P., FIRST NATIONAL BANK OF OMAHA, AND THE CITY RELATING TO THE INSTALLATION OF THE PUBLIC STREET LIGHTS ALONG THE NORTH SIDE OF WEST AMARANTH LANE IN SOUTHWEST VILLAGE ADDITION AND VARIOUS IMPACT FEE FACILITY IMPROVEMENTS WHICH ARE ELIGIBLE FOR REIMBURSEMENT FROM THE CITY IN WEST DENTON ROAD. |
| 86861 | 2/3/2014 | SNOW EMERGENCY DECLARED ON ALL SNOW ROUTES, ARTERIAL STREETS AND BUS ROUTES TO TAKE EFFECT AT 8:00 A.M. ON TUESDAY, FEBRUARY 4, 2014. |
| 86860 | 2/3/2014 | AMENDMENT NO. 1 TO THE AGREEMENT WITH NEIGHBORHOODS, INC., A NEBRASKA NON-PROFIT CORPORATION, DBA NEIGHBORWORKS-LINCOLN (NI) FOR THE PURPOSE OF PROVIDING FUNDS THROUGH THE HOME INVESTMENT PARTNERSHIP PROGRAM AS APPROVED BY EO 86599 ON NOVEMBER 4, 2013, DECREASING THE AMOUNT OF FUNDS BY $5.00 TO A NEW AGREEMENT TOTAL OF $38,506. |
| 86859 | 2/3/2014 | CONTRACT WITH KINGERY CONSTRUCTION CO. FOR ELEVATOR REPLACEMENT AND BUILDING IMPROVEMENTS - STARTRAN FOR THE AMOUNT OF $139,180. (BID NO. 13-344) |
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