| Order Number | Date | Subject |
| 87075 | 4/4/2014 | AGREEMENT WITH DPC INDUSTRIES, INC., FOR THE ANNUAL SUPPLY OF LIQUID CHLORINE, BID NO. 11-091, FOR PUBLIC WORKS & UTILITIES, FOR THE ESTIMATED AMOUNT OF $195,000.00. |
| 87074 | 4/4/2014 | BID AND CONTRACT WITH M.C. LARKINS HEATING/AIR CONDITIONING FOR HVAC ON-CALL SERVICES WORK & MAINTENANCE INSPECTION SERVICES - LINCOLN CITY LIBRARIES, BID NO. 14-072, FOR THE ESTIMATED AMOUNT NOT TO EXCEED $45,000.00 PER YEAR. |
| 87073 | 4/3/2014 | AGREEMENT #1 ON CONTRACT WITH PROJECT OSCAR, LLC, TO ALLOW THE USE OF TIF PROCEEDS FOR THE PLAZA ENHANCEMENTS, FAÇADE ENHANCEMENTS & ENERGY ENHANCEMENTS FOR THE ELIMINATION OF SUBSTANDARD & BLIGHTED CONDITIONS. |
| 87072 | 4/3/2014 | BID & CONTRACT WITH CASPERS CONSTRUCTION, BEING THE LOW BID AND IN ACCORDANCE WITH THE PLANS & CONTRACT DOCUMENTS, CONTRACT IS APPROVED, FOR THE 2014 PAVEMENT & JOINT REPAIR PROJECT 701850.365.5621. |
| 87071 | 4/2/2014 | CHANGE ORDER #7 ON CONTRACT WITH SAMPSON CONSTRUCTION, FOR THE REMODELING OF MUNICIPAL SERVICE CENTER. SAID CHANGE ORDER RESULTS IN A $17,355.00 INCREASE, TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $4,981.142.00. |
| 87070 | 4/2/2014 | PRELIMINARY ENGINEERING AND NEPA AGREEMENT WITH E&A CONSULTING GROUP, INC. FOR THE " LETS ALL PEDAL TO PRESCOTT, " A FEDERAL-AID TRANSPORTATION, SAFE ROUTES TO SCHOOL PROJECT. TOTAL AGREEMENT AMOUNT IS $55,039.58 AND IS FUNDED BY THE FEDERAL HIGHWAY ADMINISTRATION THROUGH THE NEBRASKA DEPARTMENT OF ROADS. |
| 87069 | 4/2/2014 | BID AND CONTRACT WITH MIDWEST PUMP AND EQUIPMENT COMPANY, FOR 3,000 GALLON ABOVE GROUND DIESEL FUEL TANK WITH INSTALLATION, BID NO. 14-041, FOR THE ESTIMATED AMOUNT $31,151.00, FROM FUND 701525.5869. |
| 87068 | 4/2/2014 | CREATION OF THE APPROVED & DESIGNATED FOLLOWING PRINCIPAL EXECUTIVE OFFICERS IN THE PUBLIC WORKS & UTILITIES DEPARTMENT AS AUTHORIZED REPRESENTATIVES FOR NPDES CONSTRUCTION PERMITS FOR PUBLIC WORKS & UTILITIES PROJECTS IN THE CITY OF LINCOLN: PUBLIC WORKS AND UTILITIES DIRECTOR, ASSISTANT PUBLIC WORKS & UTILITIES DIRECTOR, CITY ENGINEER. |
| 87067 | 4/2/2014 | BID & CONTRACT OF LANDMARC ENVIRONMENTAL SYSTEMS FOR BLUFF ROAD LANDFILL-LANDFILL GAS COLLECTION SYSTEM EXPANSION, BID NO. 14-066, FOR THE AMOUNT OF $1,208,395.00. |
| 87066 | 4/2/2014 | BIDS REJECTED FOR STORM DRAINAGE PROJECT 701585 BEING THE ACP-04 ANTELOPE PARK FROM A STREET TO SOUTH STREET ARE REJECTED. CITY ENGINEER IS HEREBY DIRECTED TO PREPARE REVISED PLANS AND CONTRACT DOCUMENTS. |
| 87065 | 4/2/2014 | ENGINEERING SERVICES AGREEMENT WITH ALFRED BENESCH & COMPANY FOR CONSTRUCTION INSPECTION ON SIDEWALK REPAIR PROJECT 702698.365.5628 BEING IN THE CLINTON AREA OF WEST 27TH STREET, IN THE AMOUNT OF $33,248.00. |
| 87064 | 4/2/2014 | AMENDMENT NO. 4 TO AGREEMENT WITH HDR ENGINEERING, INC., FOR PROFESSIONAL ENGINEERING SERVICES RELATED TO THE DESIGN OF THE MIDDLE CREEK BASIN SANITARY TRUNK SEWER & NEW LIFT STATION IMPROVEMENT (P STREET LIFT STATION) FOR THE INCREASED AMOUNT OF $461,687.00. TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $1,594,279.00. |
| 87063 | 4/2/2014 | AMENDMENT NO. 3 TO THE AGREEMENT WITH HDR ENGINEERING, INC., FOR PROFESSIONAL ENGINEERING SERVICES RELATED TO THE DESIGN OF THE MIDDLE CREEK BASIN SANITARY TRUNK SEWER & NEW LIFT STATION IMPROVEMENTS (D STREET LIFT STATION), FOR THE INCREASED AMOUNT OF $150,784.00. THE TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $1,132,592.00. |
| 87062 | 4/2/2014 | CONTRACT FOR ENGINEERING SERVICES WITH SCS AQUATERRA, RELATING TO CONSTRUCTION PHASE SERVICES - PHASE 12 LINER, ACCESS ROAD PAVEMENT & GAS SYSTEM EXPANSION PROJECTS AT THE BLUFF ROAD LANDFILL IN THE AMOUNT OF $248,700.00. |
| 87061 | 4/2/2014 | MEMORANDUM OF UNDERSTANDING WITH THE GREATER LINCOLN WORKFORCE INVESTMENT BOARD & THE WORKFORCE INVESTMENT ACT ONE STOP PARTNER, PROTEUS, MIGRANT & SEASONAL FARM WORKERS CONTRACTOR. ATTACHMENT A REPRESENTS AGREEMENT REGARDING THE COST ALLOCATION & RESOURCE SHARING FROM JANUARY 1, 2014 THROUGH DECEMBER 31, 2014. ATTACHMENT B REPRESENTS AGREEMENT REGARDING SCOPE OF SERVICES FROM JANUARY 1, 2014 THROUGH SEPTEMBER 30, 2017. |
| 87060 | 4/2/2014 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED MARCH 20, 2014. |
| 87059 | 4/2/2014 | ADMINISTRATIVE REGULATION NO. 2 ESTABLISHING A STANDARD PROCEDURE FOR: (1) THE ACQUISITION OF REAL PROPERTY BY THE CITY; (2) THE ACCEPTANCE OF DEDICATIONS & DONATIONS OF REAL PROPERTY TO THE CITY; AND (3) THE SALE OF SURPLUS REAL PROPERTY BY THE CITY. |
| 87058 | 4/2/2014 | GRANT CONTRACT WITH LINCOLN HOUSING CHARITIES FOR $4,450.00 FOR YEAR 1, AND $3,393.00 FOR YEAR 2, TO SUPPORT THE HEALTH CARE TUITION ASSISTANCE. |
| 87057 | 4/2/2014 | AGREEMENT WITH CASH-WA DISTRIBUTING CO., FOR THE ANNUAL REQUIREMENTS FOR FOOD PRODUCTS FOR PARKS CONCESSIONS, BID NO. 12-65, FOR THE ESTIMATED SUM OF $35,000.00. |
| 87056 | 4/2/2014 | ESTABLISHING FEE STRUCTURE FOR THE USE OF THE FACILITIES AT THE LINCOLN MUNICIPAL GOLF COURSE. |
|
