| Order Number | Date | Subject |
| 89233 | 3/24/2016 | CONTRACT W/ AON RISK SOLUTIONS FOR INSURANCE BROKERAGE, BID 16-011, FOR SUM OF $55,000 FOR HUMAN RESOURCES-RISK MANAGEMENT. |
| 89232 | 3/24/2016 | CONTRACT RENEWAL W/ PASSPORTPARKING LLC FOR ANNUAL REQUIREMENTS FOR PAY BY PHONE APP SERVICES, BID 14-004, FOR SUM OF $40,000 FOR URBAN DEVELOPMENT-PARKING SERVICES. |
| 89231 | 3/24/2016 | AMENDMENT #2 TO AMERICORPS SUBGRANT AGRMT. #SN-15/16-AC-06 W/ SERVE NEBRASKA FOR THE DEVELOPMENT & IMPLEMENTATION OF AMERICORPS PROGRAM SERVICES KNOWN AS YOUTH ON THE MOVE WITH THE GOAL OF IMPACTING PRESSING COMMUNITY NEEDS, INCREASING THE QUALITY OF LIFE IN NEBRASKA COMMUNITIES, STRENGTHENING TIES THAT BIND COMMUNITIES TOGETHER, & DEVELOPING THE CITIZENSHIP & LEADERSHIP SKILLS OF AMERICORPS MEMBERS FOR FY SEPT. 1, 2015 THROUGH AUG. 31, 2016 FOR SUM OF $120,723.00 FOR PARKS & REC. |
| 89230 | 3/24/2016 | AGRMT. W/ OLSSON ASSOCIATES FOR ENGINEERING & RELATED PROFESSIONAL SERVICES IN CONNECTION W/ JAMAICA TRAIL NORTH RECONSTRUCTION PROJ. 2015021 FOR SUM OF $67,747.00 FOR PARKS & REC. |
| 89229 | 3/23/2016 | SUB-GRANT #30418-Y3 FROM NEBRASKA DHHS DIVISION OF MEDICAID AND LONG-TERM CARE STATE UNIT ON AGING TOTALING $65,000 TO PROVIDE MARKETING INFORMATION STATE WIDE FOR THE AGING & DISABILITY RESOURCE CENTER (ADRC) FROM APRIL 1, 2016 THROUGH JUNE 30, 2016 FOR AGING PARTNERS. |
| 89228 | 3/22/2016 | AGRMT. W/ NEBRASKA DEPARTMENT OF HEALTH & HUMAN SERVICES FOR THE IMMUNIZATION PROGRAM FOR JAN. 1, 2016 TO DEC. 31, 2016 FOR $85,000 FOR HEALTH DEPT. |
| 89227 | 3/22/2016 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED MARCH 17, 2016. |
| 89226 | 3/22/2016 | MEMORANDUM OF UNDERSTANDING W/ LINCOLN ELECTRIC SYSTEM GRANTING PERMISSION TO LES TO OCCUPY AND USE FOR ITS INSTALLATION OF UNDERGROUND DUCT A UTILITY CORRIDOR ON A PORTION OF PARK PROPERTY KNOWN AS WEST LINCOLN PARK NEAR NORTH 1ST STREET AND WEST DAWES AVE. |
| 89225 | 3/22/2016 | APPLICATION & PAYMENT OF $7,500 TO THE NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY (NDEQ) FOR A MAJOR MODIFICATION TO THE CURRENTLY IN EFFECT PERMIT TO OPERATE THE BLUFF ROAD LANDFILL FOR PUBLIC WORKS-SOLID WASTE. |
| 89224 | 3/22/2016 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED MARCH 10, 2016. |
| 89223 | 3/22/2016 | GRANT CONTRACT W/ LUTHERAN FAMILY SERVICES OF NEBRASKA INC TO PROVIDE A GRANT OF KENO FUNDS (ROUND 40) IN AMT. OF $10,000 TO SUPPORT THE HEALTH 360 INTEGRATED CARE CLINIC FOR HUMAN SERVICES. |
| 89222 | 3/22/2016 | GRANT CONTRACT W/ LINCOLN HOUSING CHARITIES TO PROVIDE A GRANT OF KENO FUNDS (ROUND 40) IN AMT. OF $4,202 TO SUPPORT THE HEALTH CARE TUITION ASSISTANCE PROGRAM FOR HUMAN SERVICES. |
| 89221 | 3/22/2016 | RELEASE OF EASEMENT RELEASING THE PLATTED UTILITY EASEMENT LYING WITHIN THE VACATED EAST-WEST ALLEY IN BLOCK 2, LINCOLN DRIVING PARK COMPANY'S SECOND SUBDIVISION LOCATED WITHIN SECTION 24, T10N, R6E OF THE 6TH P.M., NOW LOCATED IN LOT 1, ANTELOPE VALLEY ADD. |
| 89220 | 3/22/2016 | SOLE SOURCE PURCHASE FROM MIDWEST CARD & ID SOLUTIONS FOR FURNISHING SALAMANDER SYSTEM AND 5 MOBILE APPS IN AMT. OF $52,145 FOR HEALTH DEPT. |
| 89219 | 3/22/2016 | RELEASE OF EASEMENT RELEASING THE PLATTED BLANKET UTILITY EASEMENT LYING WITHIN OUTLOT A, FIRETHORN 16TH ADD., NOW LYING WITHIN LOTS 1 & 2, FIRETHORN 25TH ADD.; SAID EASEMENT WAS DEDICATED IN THE FINAL PLAT OF FIRETHORN 16TH ADD. & RECORDED IN THE REG. OF DEEDS ON JUNE 3, 1998 AS INSTRUMENT #1998-026804. |
| 89218 | 3/22/2016 | ENGINEERING SERVICES AGRMT. W/ ROUTE MATCH SOFTWARE INC FOR ROUTEMATCH RE-LICENSE & HOSTING PROJ. 79500.5874 IN AMT. OF $31,500 FOR PUBLIC WORKS-ENGINEERING SERVICES. |
| 89217 | 3/22/2016 | CONTRACT RENEWAL W/ HARTFORD LIFE INSURANCE EFFECTIVE AUG. 1, 2016, WITH NO INCREASE IN RATES, FOR HUMAN RESOURCES-RISK MANAGEMENT. |
| 89216 | 3/22/2016 | CONTRACT W/ SCS ENGINEERS RELATING TO ON-CALL EMERGENCY REPAIR & MAINTENANCE SERVICES FOR BLUFF ROAD LANDFILL IN AMT. OF $75,000 (PROJ. 569325.5628.365) FOR PUBLIC WORKS-SOLID WASTE. |
| 89215 | 3/22/2016 | CONTRACT W/ SCS ENGINEERS RELATING TO TIER II NMOC EMISSION RATE TESTING - NORTH 48TH STREET LANDFILL IN THE AMOUNT OF $27,600 (PROJ. 701499.5628.165) FOR PUBLIC WORKS-SOLID WASTE. |
| 89214 | 3/22/2016 | SELECTION & NEGOTIATION COMMITTEES FOR EMERGENCY MEDICAL SERVICES BILLING AND REVENUE COLLECTION, BID 16-081, SHALL CONSIST OF THE FOLLOWING MEMBERS OR THEIR DESIGNATED ALTERNATE: SELECTION COMMITTEE: SHERRIE MEINTS, FIRE DEPT.; ROGER BONIN, FIRE DEPT.; WILLIAM THAVENET, FIRE DEPT.; ELIZABETH ELLIOTT, LAW DEPT.; JOEL WITTROCK, FINANCE; SHARON MULDER, PURCHASING. |
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