| Order Number | Date | Subject |
| 89311 | 4/14/2016 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 4/07/16. |
| 89310 | 4/14/2016 | SUPPLEMENTAL CREAMERY BUILDING LIGHTING CONTROLS EASEMENT AGREEMENT GRANTING THE CITY A SUPPLEMENTAL EASEMENT FOR RELOCATION OF THE CONTROL BOX LOCATED ON THE SOUTHEAST CORNER OF THE EAST FAÇADE OF THE CREAMERY BUILDING, PURSUANT TO THE CREAMERY BUILDING PUBLIC ART EASEMENT, TO THE INSIDE OF THE CREAMERY BUILDING MOUNTED ON THE WALL OF THE SECOND FLOOR ELECTRICAL ROOM FOR ENVIRONMENTAL AND SECURITY REASONS FOR URBAN DEVELOPMENT. |
| 89309 | 4/14/2016 | AMENDMENT TO CONTRACT W/ ELERT & ASSOCIATES FOR ADDITIONAL SERVICES FOR EMERGENCY TELECOMMUNICATIONS CONSULTING AND ENGINEERING SERVICES, RFP NO. 12-241, WITH AN ESTIMATED INCREASE OF $243,000.00, TOTAL CONTRACT AMOUNT REVISED TO $399,000.00 FOR PUBLIC SAFETY. |
| 89308 | 4/13/2016 | AMENDMENT NO 1 TO REDEVELOPMENT AGREEMENT (17TH & Q/CREDIT UNION) AND THE ATTACHED ALLEY MAINTENANCE AGREEMENT W/ LITTLEMORE PROPERTIES CORPORATION FOR USE OF TIF PROCEEDS TO PAVE THE EAST-WEST ALLEY LOCATED IN THE BLOCK BOUNDED BY R STREET ON THE NORTH, Q STREET ON THE SOUTH, 16TH STREET ON THE WEST, AND 17TH STREET ON THE EAST FOR URBAN DEVELOPMENT. |
| 89307 | 4/13/2016 | CREATION OF MAYOR'S 56TH AND MORTON AREA CHANNEL IMPROVEMENTS PROJECT, BID NO. 16-103, SELECTION COMMITTEE: DONNA GARDEN PUBLIC WORKS, JARED NELSONN PUBLIC WORKS, TIM ZACH PUBLIC WORKS, BEN HIGGINS PUBLIC WORKS, KYLE HAUSCHILD LPSNRD, BOB WALLA PURCHASING. NEGOTIATION COMMITTEE: DONNA GARDEN, BEN HIGGINS, BOB WALLA. |
| 89306 | 4/13/2016 | AGREEMENT W/ PARSON BRINCKERHOFF, INC., FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH SANITARY SEWER IMPROVEMENTS FOR GREAT PLAINS BEEF TEST KITCHEN & PACKAGING FACILITY IN 84TH STREET FROM HAVELOCK TO FLETCHER, EO NO. 88925 TC 802433, FOR A TOTAL SUM OF $34,351.00 TO BE BILLED TO THE OWNER PAR 5 PARTNERS, LLC FOR PUBLIC WORKS. |
| 89305 | 4/13/2016 | PROCLAMATION OF ELECTION, STATEWIDE PRIMARY ELECTION WILL BE HELD IN THE CITY OF LINCOLN TUESDAY, MAY 10, 2016, FOR THE PURPOSE OF SUBMITTING TO THE ELECTORS OF THE CITY THE STORMWATER MANAGEMENT BOND ISSUE. |
| 89304 | 4/13/2016 | APPROVING REQUEST OF NEBRASKA HOUSING RESOURCE TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR HUB HALL HEIGHTS 11TH ADDITION. |
| 89303 | 4/12/2016 | CONTRACT W/ CAPITOL CITY ELECTRIC, INC., FOR GALLERY ALLEY SOUTH LIGHTING PROJECT, BID NO. 16-078, FOR THE SUM OF $106,790.00 FOR URBAN DEVELOPMENT. |
| 89302 | 4/12/2016 | APPROVING REQUEST OF NEBRASKA HOUSING RESOURCE TO DESIGN AND CONSTRUCT SANITARY SEWER FOR HUB HALL HEIGHTS 11TH ADDITION. |
| 89301 | 4/12/2016 | APPROVING REQUEST OF NEBRASKA HOUSING RESOURCE TO DESIGN AND CONSTRUCT PAVING FOR HUB HALL HEIGHTS 11TH ADDITION. |
| 89300 | 4/12/2016 | AMENDMENT NO. 1 TO AGREEMENT W/ SCS AQUATERRA FOR NORTH 48TH STREET SOLID WASTE FACILITY REPAIR PROJECT (RE: EO #88891) FOR AN INCREASE OF $32,150.00. THE TOTAL CONTRACT AMOUNT IS REVISED TO $99,525.00 FOR PUBLIC WORKS - SOLID WASTE. |
| 89299 | 4/12/2016 | CONTRACT W/ L.P. STEWART & SONS INC., FOR ANNUAL REQUIREMENTS - CITY OF LINCOLN ROCK AND GRAVEL HAULING, BID NO. 15-023, FOR THE SUM OF $93,000.00 FOR PUBLIC WORKS. |
| 89298 | 4/12/2016 | APPROVING REQUEST OF NEBRASKA HOUSING RESOURCE TO DESIGN AND CONSTRUCT STORM SEWER FOR HUB HALL HEIGHTS 11TH ADDITION. |
| 89297 | 4/12/2016 | APPROVING REQUEST OF NEBRASKA HOUSING RESOURCE TO DESIGN AND CONSTRUCT WATER MAIN FOR HUB HALL HEIGHTS 11TH ADDITION. |
| 89296 | 4/12/2016 | CONTRACT W/ OLSSON ASSOCIATES FOR CONSTRUCTION DESIGN SERVICES RELATING TO THERESA STREET WASTEWATER TREATMENT FACILITIES GRIT HANDLING FACILITY FLOOR DRAIN IMPROVEMENTS, PROJECT #701427.1755.365, FOR THE TOTAL SUM OF $28,100.00 FOR PUBLIC WORKS - WASTEWATER. |
| 89295 | 4/11/2016 | BID AND CONTRACT W/ MTZ CONSTRUCTION FOR PAVEMENT REPAIR PROJECT #540039.365.5621, BEING AT SUPERIOR FROM I-180 TO 27TH STREET, FOR AMOUNT OF $1,392,107.50 FOR PUBLIC WORKS. |
| 89294 | 4/11/2016 | BID AND CONTRACT W/ PAVERS, INC., FOR PAVING & STORM IMPROVEMENTS PROJECTS #701851.365.5621, BEING AT 44TH & CORNHUSKER HWY, IN THE AMOUNT OF $41,875.00 FOR PUBLIC WORKS. |
| 89293 | 4/11/2016 | BID & CONTRACT W/ K2 CONSTRUCTION FOR WATER MAIN REPLACEMENT PROJECT #702772.3621750, BEING AT 46TH STREET FROM PRESCOTT TO HIGH STREET, IN THE AMOUNT OF $469,059.00 FOR PUBLIC WORKS. |
| 89292 | 4/11/2016 | CONTRACT W/ LACEY CONSTRUCTION INC., FOR BLUFF ROAD LANDFILL MAINTENANCE BUILDING OFFICE SPACE IMPROVEMENTS, BID NO. 16-052, FOR THE SUM OF $1,070,100.00 FOR PUBLIC WORKS - LANDFILL. |
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