| Order Number | Date | Subject |
| 88084 | 3/11/2015 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED FEB. 26, 2015. |
| 88083 | 3/11/2015 | AGRMT. W/ U.S. DEPT. OF THE INTERIOR, U.S. GEOLOGICAL SURVEY, NEBRASKA WATER SCIENCE CENTER FOR STREAM GAUGE MAINTENANCE AND MONITORING, WATER LEVEL MEASUREMENTS AND WATER QUALITY SAMPLING & TESTING FOR LINCOLN WATER SYSTEM FOR A SUM OF $78,815 FOR LINCOLN WATER SYSTEM. |
| 88082 | 3/11/2015 | AMENDMENT TO CONTRACT W/ BEATRICE LAWN CARE INC FOR THE SECOND RENEWAL OF THE THERESA STREET & NORTHEAST WASTEWATER TREATMENT FACILITY TURF MAINTENANCE (MOWING), BIC 13-071, FOR PUBLIC WORKS, FOR SUM OF $27,000.00, FOR THE PERIOD OF APRIL 1, 2015 THRU MARCH 31, 2016. |
| 88081 | 3/11/2015 | CONTRACT FOR CONSTRUCTION DESIGN SERVICES W/ OLSSON ASSOCIATES TO PERFORM ENGINEERING & RELATED PROFESSIONAL SERVICES IN CONNECTION W/ THE SOUTHEAST WATER RESERVOIR REPAINTING PROJ. FOR LINCOLN WATER SYSTEM FOR A SUM OF $31,500.70. |
| 88080 | 3/11/2015 | ENGINEERING SERVICES CONTRACT W/ STRUCTURAL DESIGN GROUP IN CONNECTION THE GALLERY ALLEY PROJ. FOR A SUM OF $8,860 FOR URBAN DEVELOPMENT. |
| 88079 | 3/11/2015 | ENGINEERING SERVICES AGRMT. W/ ALFRED BENESCH & CO. FOR CONSTRUCTION SERVICES FOR LES DISTRIBUTION DUCT BANK, N ST., 18TH TO 21ST ST., CONSTRUCTION WITH THE CITY RIGHT OF WAY IN PROJ. 541027.265.5628 FOR A SUM OF $35,181.00 FOR PUBLIC WORKS. |
| 88078 | 3/11/2015 | AMENDMENT TO CONTRACT W/ MID-CONTINENT SAFETY LLC FOR ANNUAL SUPPLY OF PERSONAL PROTECTIVE EQUIPMENT & FIRST AID SUPPLIES, BID 13-347, FOR PUBLIC WORKS, FOR SUM OF $62,000.00. |
| 88077 | 3/11/2015 | AGREEMENT. W/ NEBRASKA DEPT. OF ROADS FOR PLANNING TECHNICAL ACTIVITIES WHICH INCLUDES FUNDING ASSISTANCE FROM THE FEDERAL TRANSIT ADMINISTRATION, U.S. DEPT. OF TRANSPORTATION, FOR FY 2014-15 IN THE AMOUNT OF $109,937.00 TO BE MATCHED BY CITY FUNDS IN THE AMOUNT OF $27,484.00 (20% LOCAL MATCHING FUNDS) FOR PUBLIC WORKS-STARTRAN. |
| 88076 | 3/11/2015 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ NEIGHBORHOODS INC FOR A LOAN FUNDED BY HOME INVESTMENT PARTNERSHIP FUNDS IN THE AMT. OF $50,000.00 FROM THE TROUBLED PROPERTY PROGRAM FOR THE PURCHASE & REHAB. OF PROPERTY AT 2800 Y STREET. |
| 88075 | 3/10/2015 | CHANGE ORDER NO. 1 (EO NO. 88522, ORIGINAL CONTRACT) W/ GARNEY COMPANIES INC IN CONNECTION WITH THE WATER SUPPLY UPGRADE-HORIZONTAL COLLECTOR WELLS, HCW 14-1 & 14-2 - WELL HOUSE AND TRANSMISSION MAIN FOR THE LINCOLN WATER SYSTEM. SAID CHANGE ORDER CONSISTS OF ATTACHED CHANGE ORDER AUTHORIZATIONS NO. 1 THROUGH 8. SAID CHANGE ORDER DECREASES THE TOTAL CONTRACT COST FOR WELL 14-1 BY $59,842.60 FROM $6,499,302.00 TO A NEW TOTAL CONTRACT AMOUNT OF $6,439,459.40 AND SHALL BE CHARGED TO PROJECT 701502, AND INCREASES FINAL COMPLETION DATE FOR HCW 14-1 30 DAYS, FROM JULY 1, 2014 TO JULY 31, 2014. |
| 88074 | 3/10/2015 | APPROVING LINCOLN METROPOLITAN PLANNING ORGANIZATION (LINCOLN MPO) PROCUREMENT POLICIES AND PROCESS DOCUMENT DESCRIBING THE POLICES AND PROCEDURES BY WHICH PROFESSIONAL SERVICES WILL BE PROCURED. |
| 88073 | 3/10/2015 | GRANT CONTRACT W/ LANCASTER COUNTY WHEREIN WILL PROVIDE COUNTY VISITOR IMPROVEMENT GRANT FUNDS TO PROVIDE FUNDING FOR THE PURCHASE OF PORTABLE FENCING TO BE USED FOR SPECIAL EVENTS IN THE CITY OF LINCOLN AND LANCASTER COUNTY. |
| 88072 | 3/10/2015 | BID SUBMITTALS FOR RESIDENTIAL RESURFACING PROJECT 540623.365.5621, BEING IN VARIOUS LOCATIONS, PAVERS INC APPROVED FOR $1,247,936.75. |
| 88071 | 3/10/2015 | BID SUBMITTALS FOR PAVING PROJECT 701858.365.5621, BEING IN 9TH/10TH/VAN DORN AND VAN DORN FROM SW 12TH STREET TO SO. FOLSOM, MTZ CONSTRUCTION APPROVED FOR $907,478.75. |
| 88070 | 3/10/2015 | BID AND CONTRACT W/ PAVERS INC FOR PAVING REHABILITATION PROJECT 701773.3655621, BEING IN VAN DORN FROM 33RD TO 48TH STREET, FOR SUM OF $1,596,886.08. |
| 88069 | 3/10/2015 | QUITCLAIM DEED CONVEYING THE NORTH 58TH STREET RIGHT OF WAY FROM THE NORTH LINE OF COLFAX STREET NORTH 142 FEET TO THE EASTERLY EXTENSION OF THE NORTH LOT LINE OF LOT 12, BLOCK 116, HAVELOCK, AS VACATED BY ORD 18434 PASSED BY THE LINCOLN CITY COUNCIL ON SEPTEMBER 13, 2004, TO JOYCE-HINKLEY LP II LTD, FOR CONSIDERATION IN THE AMOUNT OF $8,690.00 FOR THE PUBLIC WORKS DEPT. |
| 88068 | 3/10/2015 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ NEIGHBORHOODS INC., FOR THE AMOUNT OF $50,000.00, FUNDED BY HOME INVESTMENT PARTNERSHIP FOR PROPERTY LOCATED AT 350 NORTH 33RD STREET FOR THE URBAN DEVELOPMENT DEPT. |
| 88067 | 3/10/2015 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ NEIGHBORHOODS INC, FOR $50,000.00, FOR A LOAN FUNDED BY HOME INVESTMENT PARTNERSHIP FUNDS FOR PROPERTY LOCATED AT 2503 S STREET FOR THE URBAN DEVELOPMENT DEPT. |
| 88066 | 3/9/2015 | QUITCLAIM DEED CONVEYING TO IMS PROPERTIES LLC, FOR CONSIDERATION IN THE AMOUNT OF $1,060.00, THE EAST-WEST ALLEY FROM THE EAST LINE OF S.W. 6TH STREET TO THE EAST LINE OF LOT 12, BLOCK 5, ELMWOOD ADDITION, AND ABUTTING LOT 14, IMS 1ST ADDITION, AND LOTS 7-12, BLOCK 5 ELMWOOD ADDITION, AND ALL OF THE PORTION OF S.W. 6TH STREET, BETWEEN WEST D STREET AND WEST C STREET, LYING EAST OF THE EAST 30 FEET OF S.W. 6TH STREET MEASURED FROM THE CENTERLINE OF S.W. 6TH STREET, AND ABUTTING LOT 1, AS VACATED BY ORDINANCE NO. 20140 PASSED BY THE LINCOLN CITY COUNCIL ON JANUARY 26, 2015. |
| 88065 | 3/9/2015 | INTERLOCAL AGREEMENT W/ LANCASTER COUNTY SCHOOL DISTRICT 001 (AKA LINCOLN PUBLIC SCHOOLS) FOR THE PURPOSE OF PROVIDING SCHOOL RESOURCE OFFICER FROM THE LINCOLN POLICE DEPARTMENT TO SERVE THE PUBLIC HIGH SCHOOLS OF LINCOLN PUBLIC SCHOOLS, FOR THE PERIOD BETWEEN JANUARY 1, 2015 AND DECEMBER 31, 2015. |
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