| Order Number | Date | Subject |
| 86972 | 3/7/2014 | AGREEMENT OF REAL ESTATE SALES AND WARRANTY DEED WITH RICHARD L. & RACHELLE C. CLEMENS, WITH THE SALE OF PROPERTY COMMONLY KNOWN AS 2930 APPLE STREET, FOR $3,271.00, IN CONNECTION WITH THE NORTH 27TH STREET REDEVELOPMENT PLAN. |
| 86971 | 3/7/2014 | AGREEMENT WITH HEALTH AND HUMAN SERVICES FOR THE IMMUNIZATION PROGRAM FOR THE PERIOD OF JANUARY 1, 2014 TO DECEMBER 31, 2014 FOR $75,000.00. |
| 86970 | 3/7/2014 | APPROVING REQUEST OF KRUEGER #1 TO CONSTRUCT ORNAMENTAL LIGHTING FOR VAVRINA MEADOWS 34TH ADDITION. |
| 86969 | 3/7/2014 | AGREEMENT WITH HEALTH AND HUMAN SERVICES FOR THE HOME VISITATION PROGRAM FOR DECEMBER 1, 2013 TO NOVEMBER 30, 2014 FOR $214,903.00. |
| 86968 | 3/7/2014 | AGREEMENT WITH PC SPORTS, IN CONNECT WITH PROJECT MANAGEMENT SERVICES FOR PHASE 3 OF THE REMODEL OF THE MUNICIPAL SERVICES CENTER, FROM JANUARY 16, 2014 THROUGH JANUARY 15, 2015, AT A COST THAT SHALL NOT EXCEED $90,000.00. |
| 86967 | 3/7/2014 | GRANT AGREEMENT WITH HOUSES OF HOPE, GRANTING $26,110.00 IN STATE OF NEBRASKA HOMELESS SHELTER ASSISTANCE TRUST FUNDS (HSATF). THE CONTRACT TERM ENDS ON JUNE 30, 2014. |
| 86966 | 3/7/2014 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED FEBRUARY 20, 2014. |
| 86965 | 3/7/2014 | TERMINATION OF SNOW EMERGENCY ROUTES, ARTERIALS, & BUS ROUTES PARKING BAN: EFFECTIVE12:00 P.M. NOON ON MONDAY, MARCH 3, 2014. TERMINATION OF EMERGENCY SNOW OPERATION CENTER: EFFECTIVE 16 HOURS AFTER THE DATE AND TIME ABOVE. |
| 86964 | 3/7/2014 | AGREEMENT OF REAL ESTATE SALES WITH HH DEVELOPMENT INC, FORMERLY KNOWS AS HARTLAND HOMES INC., A NEBRASKA CORPORATION, FOR THE HARTLAND HOMES SOUTHWEST 5TH ADDITION, IN THE AMOUNT OF $28,000.00. |
| 86963 | 3/7/2014 | BID OF ANDERSON FORD FOR $19,500 GVWR CAB AND CHASSIS, BID NO. 14-048, FOR PUBLIC WORKS UTILITIES, WATER DEPARTMENT FOR THE ESTIMATED SUM OF $37,388.00. (04/21/14 - REPLACED BY EO 87117) |
| 86962 | 3/7/2014 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED FEBRUARY 27, 2014. |
| 86961 | 3/7/2014 | BID OF SEVERN SAFETY SUPPLY LLC, GOVDIRECT, INC., AND CDW FOR POLICE VEHICLE ACCESSORIES, BID NO. 14-038, FOR THE ESTIMATED SUM OF $35,405.54. |
| 86960 | 3/7/2014 | AGREEMENT WITH LINCOLN WINWATER WORKS COMPANY, AMENDING THE CONTRACT FOR THE RENEWAL OF THE ANNUAL SUPPLY FOR LEAD FREE WATER SERVICE VALVES & FITTINGS, LINCOLN WATER SYSTEM, BID NO. 13-089, FOR THE ESTIMATED SUM OF $130,000.00. |
| 86959 | 3/7/2014 | APPLICATION FOR CAPITAL, PLANNING, ADA, AND PREVENTATIVE MAINTENANCE ASSISTANCE FROM THE FEDERAL TRANSIT ADMINISTRATION, U.S. DEPARTMENT OF TRANSPORTATION FOR F.Y. 2013-14. |
| 86958 | 3/7/2014 | BID AND CONTRACT WITH J.J. WESTHOFF CONSTRUCTION CO. FOR BLUFF ROAD LANDFILL PHASE 12 LINER PACKAGE, BID NO. 14-021, FOR PUBLIC WORKS & UTILITIES, WASTE WATER FOR THE ESTIMATED SUM OF $1,881,119.00. |
| 86957 | 3/7/2014 | BID SUBMITTALS OPENED BY THE PURCHASING DIVISION ON FEBRUARY 14, 2013, FOR LINCOLN AIRPORT ENTRYWAY CORRIDOR PROJECT 540030, AS ORDERED CONSTRUCTED BY CIP, FIND THE FOLLOWING BIDS: CONSTRUCTORS INC., FOR $5,593,713.29; PAVERS, INC., FOR $6,198,235.58. THE PROPOSAL OF CONSTRUCTORS, INC., BEING THE LOW BID IS HEREBY APPROVED. |
| 86956 | 3/6/2014 | MEMORANDUM OF UNDERSTANDING WITH LINCOLN ELECTRIC SYSTEM (LES) GRANTING LES PERMISSION TO CONSTRUCT, OPERATE AND MAINTAIN UNDERGROUND ELECTRIC DISTRIBUTION LINES ON CITY PROPERTY AT THE LINCOLN WASTEWATER TREATMENT SITE NEAR N. 25TH & THERESA STREETS IN ORDER TO PROVIDE FOR ELECTRICAL SERVICE TO NUCORP'S CENTRAL RENEWABLE ENERGY SYSTEM PROJECT. |
| 86955 | 3/5/2014 | CHANGE ORDER NO. 1 TO CONTRACT WITH COMMERCIAL CONTRACTORS EQUIPMENT, INC., FOR THE BLUFF ROAD LANDFILL CONSTRUCTION-BULK EXCAVATION PROJECT, FOR THE INCREASED AMOUNT OF $354,250.00. THE TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $1,836,750.00 AND SHALL NOT BE EXCEEDED WITHOUT FURTHER NOTICE. |
| 86954 | 3/5/2014 | CONTRACT WITH CONSTRUCTORS INC., FOR BLUFF ROAD LANDFILL ACCESS ROAD PAVING, BID NO. 14 -022 FOR THE AMOUNT OF $752,560.00 TO BE ENCUMBERED OUT OF 701938.5621.365. |
| 86953 | 3/4/2014 | GRANT CONTRACT WITH CREATING FAMILY CHOICES FOR $7,500.00 FOR YEAR 1, AND $7,500.00 FOR YEAR 2, TO SUPPORT THE PROBLEM GAMBLING AWARENESS MONTH PREVENTION CAMPAIGN. |
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