| Order Number | Date | Subject |
| 85509 | 11/2/2012 | BID AND CONTRACT OF A.M. COHRON & SON INC. FOR BISON TRAIL PEDESTRIAN BRIDGE CONSTRUCTION, BID NO. 12-243, FOR THE PARKS & RECREATION DEPARTMENT FOR THE AMOUNT OF $367,730.54. |
| 85508 | 11/2/2012 | GRANT CONTRACT WITH ST. MONICA'S BEHAVIORAL HEALTH SERVICES FOR WOMEN TO PROVIDE FINANCIAL SUPPORT IN THE AMOUNT OF $7,495 FOR THE NURTURING PARENTING PROGRAM FOR THE PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2012 AND ENDING AUGUST 31, 2013. |
| 85507 | 11/2/2012 | BID OF LION FOR THE LION RESCUE WEAR CBRN MT94, BID NO. 12-210 (REQ. #12872), FOR URBAN SEARCH AND RESCUE FOR THE ESTIMATED SUM OF $50,003. |
| 85506 | 11/2/2012 | BID OF STRYKER SALES CORPORATION FOR THE PERFORMANCE AMBULANCE COTS, SPEC. NO. 12-245 (REQ. #13015), FOR LINCOLN FIRE DEPARTMENT IN THE AMOUNT OF $31,225.92. |
| 85505 | 11/2/2012 | GRANT CONTRACT WITH CORNHUSKER COUNCIL, BOY SCOUTS OF AMERICA, TO PROVIDE FINANCIAL SUPPORT IN THE AMOUNT $2,500 FOR THE PROJECT C.O.P.E. FOR A PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 30, 2012 AND ENDING AUGUST 31, 2013. |
| 85504 | 11/2/2012 | GRANT CONTRACT WITH LINCOLN HOUSING CHARITIES TO PROVIDE FINANCIAL SUPPORT IN THE AMOUNT OF $4,800 FOR THE RENTWISE INTERPRETATION PROJECT AND THE HEALTHCARE TUITION ASSISTANCE PROJECT FOR A PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2012 AND ENDING AUGUST 31, 2013. |
| 85503 | 11/2/2012 | APPROVING THE SELECTION COMMITTEE TO REVIEW PROPOSALS, CONDUCT INTERVIEWS AND SELECT A FIRM TO PROVIDE CONSULTING AND ENGINEERING SERVICES AS DETAILED IN RFP NO. 12-241 EMERGENCY TELECOMMUNICATIONS CONSULTING AND ENGINEERING SERVICE. MEMBERS OF THE SELECTION COMMITTEE ARE THE FOLLOWING: RAYMOND RYAN & PETER CRAWFORD WITH RADIO MAINTENANCE; JULIE RIGHTER WITH EMERGENCY COMMUNICATIONS/911; VINCE MEJER WITH CITY OF LINCOLN PURCHASING DEPARTMENT; AND CAPTAIN JOE WRIGHT WITH THE LINCOLN POLICE DEPARTMENT. |
| 85502 | 11/2/2012 | RENEWAL OF APPLICATION OF THE NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY IN CONNECTION WITH THE CONSTRUCTION AND DEMOLITION WASTE DISPOSAL AREA PERMITS FOR BLUFF ROAD LANDFILL INCLUDING REVIEW OF THE OPERATING, CONTINGENCY/SECURITY GROUNDWATER MONITORING, LANDFILL GAS MONITORING, STORMWATER MANAGEMENT AND HAZARDOUS WASTE EXLUSION PLANS. ADDITIONALLY, THE PERMIT RENEWAL INCLUDES A REVIEW OF THE LANDFILL DEVELOPMENT AND CLOSURE PLAN, SEQUENCES, CLOSURE AND POST-CLOSURE FINANCIAL ASSURANCE AND OTHER MISCELLANEOUS HISTORICAL REPORTS, CONSTRUCTION DOCUMENTS AND CALCULATIONS. |
| 85501 | 11/2/2012 | RENEWAL OF APPLICATION OF THE NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY IN CONNECTION WITH THE CONSTRUCTION AND DEMOLITION WASTE DISPOSAL AREA PERMITS FOR NORTH 48TH STREET CONSTRUCTION INCLUDING REVIEW OF THE OPERATING, CONTINGENCY/SECURITY GROUNDWATER MONITORING, LANDFILL GAS MONITORING, STORMWATER MANAGEMENT AND HAZARDOUS WASTE EXLUSION PLANS. ADDITIONALLY, THE PERMIT RENEWAL INCLUDES A REVIEW OF THE LANDFILL DEVELOPMENT AND CLOSURE PLAN, SEQUENCES, CLOSURE AND POST-CLOSURE FINANCIAL ASSURANCE AND OTHER MISCELLANEOUS HISTORICAL REPORTS, CONSTRUCTION DOCUMENTS AND CALCULATIONS. |
| 85500 | 11/1/2012 | BID OF ANDERSON FORD FOR THE 16,500 GVWR CAB/CHASSIS IN THE AMOUNT OF $98,997.00 FOR PUBLIC WORKS & UTILITIES DEPARTMENT, STREET MAINTENANCE OPERATIONS (REQ. #13018) FOR THE ESTIMATED SUM OF $65,630 AND FOR PUBLIC WORKS/WATER (REQ. #13078) FOR THE ESTIMATED SUM OF $33,367. (BID NO. 12-252) |
| 85499 | 10/30/2012 | CROSSING SURFACE INSTALLATION AGREEMENT BETWEEN THE CITY OF LINCOLN AND BNSF TO INSTALL A CROSSING AT PARK BOULEVARD FOR THE JAMAICA NORTH TRAIL NDOR PROJECT NO. ENH-55(170) CONTROL NO. 12879 FOR PARKS & RECREATION DEPARTMENT. AGREEMENT IS FOR AN ESTIMATED TOTAL OF $29,236.00 AND IS BNSF FILE NO. BF10003683. |
| 85498 | 10/30/2012 | CONTRACT FOR CONSTRUCTION DESIGN SERVICES WITH EA ENGINEERING, SCIENCE AND TECHNOLOGY, INC. RELATING TO SANITARY SEWER OPEN CUT REPAIRS PROJECT 705058 (2013) FOR 14 MAIN SECTIONS WITHIN THE LINCOLN WASTEWATER SYSTEM IN THE AMOUNT OF $97,700. |
| 85497 | 10/30/2012 | QUITCLAIM DEED CONVEYING TO LINCOLN COMMUNITY PLAYHOUSE, INC. FOR CONSIDERATION IN THE AMOUNT OF $225.00, THE 50-FOOT BY 30-FOOT RIGHT OF WAY STUB GENERALLY LOCATED ON THE EAST OF SIDE OF SOUTH 56TH STREET EAST OF THE INTERSECTION OF LILLIBRIDGE STREET AND SOUTH 56TH STREET, ABUTTING THE FOLLOWING PROPERTIES: LOT 1, BLOCK 2, THOMASBROOK ADDITION; AND LOT 140 I.T., SECTION 33, TOWNSHIP 10 NORTH, RANGE 7 EAST, LINCOLN, LANCASTER COUNTY, NEBRASKA AS VACATED BY ORDINANCE NO. 19786, PASSED BY THE LINCOLN CITY COUNCIL ON OCTOBER 8, 2012. |
| 85496 | 10/30/2012 | AGREEMENT WITH SAMPSON CONSTRUCTION CO., INC. FOR A NEW PARKING GARAGE AT LUMBERWORKS FOR THE CITY OF LINCOLN WHERE THE BASIS OF PAYMENT IS THE COST OF THE WORK PLUS A FEE WITH A GUARANTEED MAXIMUM PRICE. |
| 85495 | 10/29/2012 | COST SHARING AGREEMENT WITH THE U.S. DEPARTMENT OF INTERIOR, GEOLOGICAL SURVEY, FOR WATER QUALITY SAMPLING OF SALT CREEK FOR THE PERIOD OF OCTOBER 1, 2012 TO SEPTEMBER 30, 2013 FOR THE COLLECTION OF WATER QUALITY SAMPLES FROM SALT CREEK BELOW STEVENS CREEK NEAR WAVERLY AT NORTH 98TH STREET AND SALT CREEK AND THE OPERATION OF THREE STREAMFLOW GAUGING STATIONS AT THE FOLLOWING LOCATIONS: ONE UPSTREAM OF THE THERESA STREET WASTEWATER TREATMENT FACILITY AT THE UNIVERSITY OF NEBRASKA INNOVATION CAMPUS (OLD NEBRASKA STATE FAIRGROUNDS); ONE DOWNSTREAM OF THE THERESA STREET WASTEWATER TREATMENT FACILITY AT NORTH 27TH STREET; AND ONE UPSTREAM OF THE NORTHEAST WASTEWATER TREATMENT FACILITY AT NORTH 70TH STREET AND SALT CREEK; FOR THE MAXIMUM SUM OF $32,335.00. |
| 85494 | 10/29/2012 | BID OF DPC INDUSTRIES, INC. FOR THE ANNUAL SUPPLY OF LIQUID SODIUM HYDROXIDE AND SODIUM HYPOCHLORITE (BLEACH) FOR PUBLIC WORKS AND UTILITIES/WASTEWATER DEPT. FOR THE SUM OF $74,100. (BID NO. 12-229) |
| 85493 | 10/29/2012 | AMENDMENT #1 TO THE AGREEMENT WITH THE SCHEMMER ASSOCIATES INC. FOR CONSTRUCTION ENGINEERING SERVICES FOR THE BISON BRIDGE PROJECT RESULTING IN AN INCREASE OF $34,690. THE NEW CONTRACT AMOUNT IS NOT TO EXCEED $94,372 FOR PARKS & RECREATION DEPARTMENT. (REF: 84456) |
| 85492 | 10/29/2012 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED OCTOBER 18, 2012. |
| 85491 | 10/29/2012 | AMENDMENT #5 TO THE ENGINEERING SERVICES AGREEMENT WITH KIRKHAM MICHAEL & ASSOCIATES IN CONNECTION WITH THE SOUTHWEST 40TH STREET FROM WEST A TO WEST O STREET PROJECT 700132 RESULTING IN AN INCREASE OF $86,944.40. |
| 85490 | 10/29/2012 | BID OF FIREGUARD, INC. FOR FURNISHING A CHEVY G4500 CHASSIS WITH AMBULANCE PREP PACKAGE FOR LINCOLN FIRE DEPARTMENT FOR THE SUM OF $37,796.50. (BID NO. 12-253, 13786 OR) |
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