| Order Number | Date | Subject |
| 87102 | 4/10/2014 | WORK AUTHORIZED BY EO 86341 FOR STORM SEWER, EO 86352 FOR PAVING, EO 86351 FOR WATER, AND EO 86346 FOR ORNAMENTAL LIGHTING, ALL REQUESTED BY PARK RIDGE APARTMENTS TOO, LLC FOR MUFF 9TH ADDITION, ARE HEREBY AMENDED AS FOLLOWS: 1) REVISE LOCATION REFERENCES TO BE MUFF 10TH ADDITION DUE TO PLAT NAME CHANGE. |
| 87101 | 4/10/2014 | AGREEMENT FOR ESCROW OF SECURITY FUND WITH R.C. KRUEGER DEVELOPMENT, CO. IN THE AMOUNT OF $34,898 TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF VAVRINA MEADOWS 19TH ADDITION. |
| 87100 | 4/10/2014 | BID AND CONTRACT OF USA BLUEBOOK FOR ULTRAVIOLET LAMPS FOR WASTEWATER TREATMENT FOR THE ESTIMATED SUM OF $36,652.50 (BID NO. 14-023) |
| 87099 | 4/10/2014 | AGREEMENT FOR PROFESSIONAL SERVICES WITH GILL ENTERPRISES, INC DBA EPOCH NEBRASKA TO PROVIDE PROFESSIONAL ASSISTANCE NECESSARY TO PROVIDE CONCOURSE AND SOCIAL MEDIA EXPERIMENTAL ACTIVITIES DURING SPECIFIED EVENTS HELD AT PINNACLE BANK ARENA TO PROMOTE THE "EXPERIENCE A GREEN ARENA" MARKETING STRATEGY WITHIN THE ARENA, SUCH AGREEMENT FUNDED BY A GRANT FOR THIS PURPOSE BY THE NEBRASKA ENVIRONMENTAL TRUST (NET) IN AN AMOUNT NOT TO EXCEED $2,000. |
| 87098 | 4/10/2014 | AGREEMENT WITH THE BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA, ACTING ON BEHALF OF THE UNL COLLEGE OF JOURNALISM AND MASS COMMUNICATIONS, TO HAVE THE "JACHT AD LAB" DESIGN AND DEVELOP UNDER ONE CLEARLY DEFINED CAMPAIGN A RECYCLING AND SUSTAINABILITY PROMOTION FOR THE PINNACLE BANK ARENA, SUCH AGREEMENT FUNDED BY A GRANT PROVIDED FOR THIS PURPOSE BY THE NEBRASKA ENVIRONMENTAL TRUST (NET) IN AN AMOUNT NOT TO EXCEED $5,000. |
| 87097 | 4/10/2014 | AGREEMENT WITH FRY & ASSOCIATES AND CROUCH RECREATION AMENDING THE CONTRACT FOR THE RENEWAL OF THE ANNUAL REQUIREMENTS FOR OUTDOOR RECREATION EQUIPMENT FOR THE ESTIMATED SUM OF $300,000. (BID NO. 13-070) |
| 87096 | 4/10/2014 | ENGAGEMENT AGREEMENT FOR LEGAL SERVICES BETWEEN THE CITY AND JOHN C. HEWITT AND THE LAW FIRM OF CLINE WILLIAMS WRIGHT JOHNSON & OLDFATHER, LLP TO ASSIST IN THE NEGOTIATION OF COLLECTIVE BARGAINING AGREEMENTS FOR THE CITY OF LINCOLN EMPLOYEES IN THE BARGAINING UNITS. |
| 87095 | 4/10/2014 | BID OF CORNHUSKER INTERNATIONAL TRUCKS FOR 36,000 GVWR CAB AND CHASSIS FOR THE PUBLIC WORKS AND UTILITIES/FLEET SERVICES FOR THE PURCHASE OF A 2015 INTERNATIONAL MODES 4X2 SBA FOR THE ESTIMATED SUM OF $77,391. (BID NO. 14-081) |
| 87094 | 4/10/2014 | RELEASE OF BLANKET UTILITY EASEMENT RELEASING THE PLATTED BLANKET UTILITY EASEMENT LYING WITHIN OUTLOT A, BLOCK 1, PINEHURST ADDITION, LINCOLN, LANCASTER COUNTY, NEBRASKA, FILED IN THE OFFICE OF THE LANCASTER COUNTY REGISTER OF DEEDS AS INST. NO. 1975-017865 ON OCTOBER 16, 1975. |
| 87093 | 4/10/2014 | CHANGE ORDER NO. 4 TO EO 86233 WITH CHEEVER CONSTRUCTION COMPANY TO INCREASE THE CONTRACT AMOUNT BY $33,686.54 FOR A NEW CONTRACT TOTAL OF $2,664,542.28; FUNDING FOR THIS CONTRACT IS BEING PROVIDED BY NEBRASKA GAME AND PARKS COMMISSION PER AN INTERLOCAL AGREEMENT. |
| 87092 | 4/9/2014 | AGREEMENT WITH VON BUSCH & SONS REFUSE FOR ANNUAL REQUIREMENTS FOR RECYCLING DROP-OFF COLLECTION SERVICES FOR THE ESTIMATED SUM OF $379,000. (BID NO. 12-054) |
| 87091 | 4/9/2014 | AGREEMENT FOR ENGINEERING SERVICES WITH HDR ENGINEERING, INC. FOR THE PRELIMINARY AND FINAL DESIGN, BIDDING PHASE, CONSTRUCTION PHASE, POST CONSTRUCTION AND PROJECT CLOSE-OUT SERVICES FOR THE ANTELOPE VALLEY WELL ABANDONMENT PROJECT FOR LINCOLN WATER SYSTEM FOR AN AMOUNT NOT TO EXCEED $49,852. |
| 87090 | 4/9/2014 | BID AND CONTRACT OF LINDNER PAINTING, INC. FOR LINCOLN WASTEWATER SYSTEM 450,000 GALLON WASH WATER RESERVOIR REPAINT FOR THE SUM OF $119,000. (BID NO. 14-065) |
| 87089 | 4/9/2014 | BID AND CONTRACT OF TJ OSBORN FOR LINCOLN WASTEWATER OAK CREEK BASIN SEWER REHABILITATION & LINCOLN WASTEWATER OAK CREEK BASIN SEWER REHABILITATION PHASE IIA SOUTH RUNWAY FOR THE ESTIMATED SUM OF $2,498,898. (BID NOS. 14-070 AND 14-071) |
| 87088 | 4/9/2014 | BID AND CONTRACT TJ OSBORN CONSTRUCTION FOR WATER MAIN RELOCATION PROJECT 701717.365.1750 BEING IN NW 48TH STREET AND INTERSTATE 80 FOR THE AMOUNT OF $190,977.50. |
| 87087 | 4/9/2014 | BID AND CONTRACT WITH TJ OSBORN CONSTRUCTION FOR WATER MAIN RELOCATION PROJECT 701718.365.1750 BEING IN SW 40TH STREET & WEST O STREET FOR THE AMOUNT OF $101,587.50. |
| 87086 | 4/9/2014 | ENGINEERING SERVICES AGREEMENT WITH ALFRED BENESCH & COMPANY FOR CONSTRUCTION INSPECTION ON SIDEWALK REPAIR PROJECT 702692.365.5628 BEING IN NORTH 27TH AND CLINTON REHAB IN THE AMOUNT OF $25,858. |
| 87085 | 4/9/2014 | ENGINEERING SERVICES AGREEMENT WITH ALFRED BENESCH & COMPANY FOR CONSTRUCTION INSPECTION ON SIDEWALK REPAIR PROJECT 702699.365.5628 BEING IN THE CLINTON AREA EAST OF 27TH STREET IN THE AMOUNT OF $43,110. |
| 87084 | 4/9/2014 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED APRIL 3, 2014. |
| 87083 | 4/9/2014 | AMENDMENT NO. 3 TO EXECUTIVE ORDER NO. 84751 (ORIGINAL CONTRACT) FOR ENGINEERING SERVICES FOR COMPLIANCE WITH THE NPDES (NATIONAL POLLUTION DISCHARGE ELIMINATION SYSTEM) PROJECT WITH BLACK & VEATCH CORPORATION FOR A NET INCREASE OF $293,826 AND A TOTAL REVISED AMOUNT NOT TO EXCEED $932,274. |
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