| Order Number | Date | Subject |
| 82203 | 4/17/2009 | BID AND CONTRACT WITH STEPHENS & SMITH CONSTRUCTION FOR SIDEWALK PRIORITY REPAIR SOUTH OF O STREET BEING PROJECT 702364 IN THE AMOUNT OF $136,054. |
| 82202 | 4/17/2009 | BID AND CONTRACT WITH STEPHENS & SMITH CONSTRUCTION FOR SIDEWALK PRIORITY REPAIR NORTH OF O STREET BEING PROJECT NO. 702365 IN THE AMOUNT OF $179,102.83. |
| 82201 | 4/17/2009 | AGREEMENT WITH NEBRASKA HEALTH AND HUMAN SERVICES SYSTEM FOR THE HIV PROGRAM (SISTA) FOR THE PERIOD JANUARY 1, 2009 TO DECEMBER 31, 2009 IN THE AMOUNT OF $74,135. |
| 82200 | 4/17/2009 | AGREEMENT WITH NEBRASKA HEALTH AND HUMAN SERVICES SYSTEM FOR THE HIV PREVENTION PROGRAM FOR THE PERIOD JANUARY 1, 2009 TO DECEMBER 31, 2009 IN THE AMOUNT OF $50,375. |
| 82199 | 4/17/2009 | AMENDMENT TO POLICY AGREEMENT FOR WORKFORCE INVESTMENT ACT YOUTH SERVICE PROVIDER BETWEEN THE LWIB AND THE CITY OF LINCOLN EXECUTED UNDER EO 81391 TO REFLECT THE FINAL AMOUNT AWARDED BY THE STATE AND TO INCORPORATE THE WIA COMMON MEASURES FOR YOUTH. 4/17/09 - RETURNED FOR SIGNATURES. |
| 82198 | 4/17/2009 | DESIGNATING THE FIRE CHIEF TO SIGN ON BEHALF OF THE CITY OF LINCOLN FOR PURPOSES OF LINCOLN FIRE & RESCUE'S COLLECTION AGENCY TO EXERCISE ALL LEGAL REMEDIES TO COLLECT THE DEBT FOR EACH LISTED ACCOUNT. |
| 82197 | 4/17/2009 | PURCHASE WITH SENDIO FOR THE ANNUAL SUBSCRIPTION FOR SPAM FILTER SERVICES FOR THE PERIOD OF ONE YEAR IN THE AMOUNT OF $25,350. |
| 82196 | 4/17/2009 | AMMENDED NOTICE REGARDING LOT 1, BLOCK 2, LINCOLN BALLPARK ADDITION IDENTIFYING AN AREA OF CONCERN WHERE BURIED UNDERGROUND METALS WERE LOCATED AND ENCAPSULATED IN-SITU AS PART OF THE DEVELOPMENT OF THE SITE COMMENCING IN THE YEAR 1999. SAID AMENDED NOTICE CORRECTS THE LEGAL DESCRIPTION PREVIOUSLY IDENTIFYING THE AREA OF CONCERN AS LOT 2, BLOCK 1, LINCOLN BALLPARK ADDITION. 5/6/09 - FILED W/ REG. OF DEEDS; INST. #2009023474. |
| 82195 | 4/17/2009 | COMMUNITY ACKNOWLEDGMENT OF REQUESTS INVOLVING FILL RELATING TO THE APPLICATION OF SEA BREEZE LAND DEVELOPMENT COMPANY AND AT THREE LLC, FEMA LETTER OF MAP REVISION BASED ON FILL (LOMR-F) & BUILDING RESTRICTION AGREEMENT TO ENSURE STRUCTURES ARE REASONABLY SAFE FROM FLOODING ON PROPERTY DESCRIBED AS THE FOLLOWING: LOT 1, KIMCO INDUSTRIAL PARK 3RD ADDITION; LOT 2, KIMCO INDUSTRIAL PARK 3RD ADDITION; KIMCO INDUSTRIAL PARK, LOTS 1-2, EXCEPT FOR SOUTH AND EAST FOR ROAD AND LOT 21 AND ADJACENT VACATED NORTH 26TH STREET (INSTRUMENT NO. 01-62934); LOT 16, KIMCO INDUSTRIAL PARK; LOT 15, KIMCO INDUSTRIAL PARK. BUILDING RESTRICTION AGREEMENT TO ENSURE STRUCTURES ARE REASONABLY SAFE FROM FLOODING WHICH PROVIDES RESTRICTIONS ON THE DEVELOPMENT OF THE PROPERTIES IN ORDER TO ENSURE THAT STRUCTURES ARE REASONABLY SAFE FROM FLOODING. 4/21/09 - FILED W/ REG. OF DEEDS; INST. #2009020495. |
| 82194 | 4/17/2009 | BID AND CONTRACT WITH IMAGESCAPES INC FOR THE ANNUAL REQUIREMENTS OF LANDSCAPE MAINTENANCE SERVICES, VARIOUS LOCATIONS FOR PARKS & RECREATION IN THE AMOUNT OF $33,084 PLUS $75 PER HOUR COST FOR WATERING AS REQUESTED. (BID 09-066) |
| 82193 | 4/16/2009 | RIGHT OF ENTRY AGREEMENT WITH CREEKSIDE VILLAGE LP TO ACCOMMODATE THE CONSTRUCTION SCHEDULE FOR THE PLANNED IMPROVEMENTS ON THE PROPERTY TO BE REDEVELOPED TO ALLOW SERVICES TO COMMENCE PRIOR TO TRANSFER OF THE PROPERTY TO THE REDEVELOPER. |
| 82192 | 4/15/2009 | SUPPLEMENTAL AGREEMENT #1 WITH STATE OF NEBRASKA DEPARTMENT OF ROADS FOR PROJECT NH-6-6(154) AND CITY PROJECT 701382 ALLOWING THE STATE TO COMPLETE THE REQUIRED ENVIRONMENTAL STUDY AND A LOCATION PUBLIC HEARING. THE ESTIMATED TOTAL PROJECT COST SINCE INCEPTION HAS INCREASED DUE TO ADDITIONAL REQUIRED ENVIRONMENTAL SERVICES FROM $250,000 TO $848,000 AND THE CITY AGREES TO REIMBURSE THE STATE FOR 20% OR AN ESTIMATED $169,600. |
| 82191 | 4/13/2009 | APPROVING REQUEST OF SHOEMAKER TRUCK STATION TO DESIGN AND CONSTRUCT TRAFFIC SIGNALS IN SOUTHWEST 48 & WEST O STREET. |
| 82190 | 4/13/2009 | APPROVING REQUEST OF SHOEMAKER TRUCK STATION TO DESIGN AND CONSTRUCT PAVING IN SOUTHWEST 48 & WEST O STREET. |
| 82189 | 4/15/2009 | BID OF DPC INDUSTRIES FOR FURNISHING THE ANNUAL SUPPLY OF LIQUID CHLORINE. (SPEC 08-85) |
| 82188 | 4/15/2009 | AMENDMENT #6 TO THE AGREEMENT FOR ENGINEERING SERVICES WITH HDR ENGINEERING INC RELATED TO ADDITIONAL DESIGN AND CONSTRUCTION PHASE SERVICES FOR THE CONSTRUCTION OF ODOR CONTROL IMPROVEMENTS (OPERATIONS & CONTROL BUILDING) AT THE THERESA STREET WASTEWATER TREATMENT FACILITIE'S SOLIDS DEWATERING AND OPERATIONS CONTROL BUILDING FOR THE ADDITIONAL AMOUNT OF $82,700. THE TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $916,435. (REF: EOS 77745, 75694, 72351, 67919, 66925 & 63674) |
| 82187 | 4/15/2009 | PURCHASE/BID FROM ALTEC INDUSTRIES FOR FURNISHING GENERAL SERVICES ADMINISTRATION (GSA) CONTRACT #GS-30F - 1028G, SCHEDULER #23V (REQUISITION NO. 10779 OR) FOR THE SUM OF $44,632. |
| 82186 | 4/15/2009 | CHANGE ORDER #2 ON THE CONTRACT WITH CONSTRUCTORS INC FOR THE CONSTRUCTION OF ADAMS STREET PAVING PROJECT 701905, BEING IN ADAMS STREET FROM 75 TO 90 STREET, RESULTING IN AN INCREASE OF $35,559.82 AND THE COMPLETION DATE ON THIS PROJECT SHALL REMAIN THE SAME. THE TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $3,474,392.55. |
| 82185 | 4/15/2009 | CHANGE ORDER #1 ON THE CONTRACT WITH GENERAL EXCAVATING INC FOR THE CONSTRUCTION OF WATER MAIN PROJECT 700306, BEING IN NORTHWEST 36 STREET FROM WEST MATHIS TO WEST SUPERIOR, AUTHORIZING AN INCREASE OF $31,197.50 AND THE COMPLETION DATE SHALL REMAIN THE SAME. |
| 82184 | 4/15/2009 | RENEWAL OF CONTRACT WITH LESCO AND UNITED SEEDS, INC FOR THE ANNUAL REQUIREMENTS FOR GRASS SEED. (SPEC 07-325) |
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