| Order Number | Date | Subject |
| 82265 | 5/12/2009 | GRANT CONTRACT W/SAMARITAN COUNSELING CENTER TO PROVIDE KENO FUNDS IN THE AMOUNT OF $7,200 TO ASSIST IN FUNDING THE PRESCOTT/SAMARITAN COLLABORATION TO PROVIDE FAMILY MENTAL HEALTH COUNSELING FOR PRESCOTT STUDENTS AND THEIR FAMILIES ALONG W/OUTREACH TO NEIGHBORHOOD RESIDENTS VIA A SATELLITE OFFICE. |
| 82264 | 5/12/2009 | GRANT CONTRACT W/MATT TALBOT KITCHEN TO PROVIDE KENO FUNDS IN THE AMOUNT OF $7,500 TO ASSIST IN FUNDING THE HOMELESS IDENTIFICATION PROJECT IN OBTAINING VITAL DOCUMENTATION AND PHOTO ID'S. |
| 82263 | 5/12/2009 | APPROVING THE REQUEST OF R C KRUEGER DEVELOPMENT, INC TO DESIGN AND CONSTRUCT PAVING OF PARKING SETBACK IN VAVRINA MEADOWS 28TH ADDITION (CODY DRIVE). |
| 82262 | 5/12/2009 | GRANT CONTRACT W/LINCOLN LITERACY COUNCIL TO PROVIDE KENO FUNDS IN THE AMOUNT OF $7,500 TO ASSIST IN FUNDING THE FAMILY LITERACY FOR IMMIGRANTS & REFUGEES (FLAIR) PROGRAM TO PROVIDE WEEKLY ESL FOR PARENTS WHILE PROVIDING LITERACY ACTIVITIES FOR THEIR CHILDREN. |
| 82261 | 5/12/2009 | GRANT CONTRACT W/LINCOLN ACTION PROGRAM TO PROVIDE KENO FUNDS IN THE AMOUNT OF $7,500 TO ASSIST IN FUNDING THE FINANCIAL LITERACY TRAINING PROGRAM TO EDUCATE IMMIGRANTS, REFUGEES, AND CASE WORKERS ON FINANCIAL LITERACY USING MONEY SMART CURRICULUM. |
| 82260 | 5/12/2009 | GRANT CONTRACT W/HUMAN SERVICES FEDERATION ON BEHALF OF MEDICAL TRANSLATION AND INTERPRETATION LEADERSHIP GROUP FOR YEAR 3 TO PROVIDE KENO FUNDS IN THE AMOUNT OF $1,875 TO FOCUS ON COMPLETION OF ALL 8 STRATEGIES, INCLUDING PRINTING AND COPYING EDUCATION MATERIALS, PRESENTATIONS, AND LANGUAGE MATERIALS FOR HEALTH CARE SETTINGS. |
| 82259 | 5/12/2009 | GRANT CONTRACT W/HUMAN SERVICES FEDERATION ON BEHALF OF ECONOMIC JUSTICE PROJECT TO PROVIDE KENO FUNDS IN THE AMOUNT OF $3,500 TO PRODUCE EDUCATIONAL MATERIALS ABOUT THE USE OF PAYDAY LENDERS. |
| 82258 | 5/12/2009 | GRANT CONTRACT W/HUMAN SERVICES FEDERATION ON BEHALF OF DO YOU REALLY SEE ME - YOUTH CURRICULUM TO PROVIDE KENO FUNDS IN THE AMOUNT OF $1,850 TO EDUCATE CHILDREN ON WHAT POVERTY LOOKS LIKE IN LINCOLN & ACTIVELY ENGAGE THEM IN THE FIGHT AGAINST POVERTY. |
| 82257 | 5/12/2009 | GRANT CONTRACT W/FRIENDSHIP HOME TO PROVIDE KENO FUNDS IN THE AMOUNT OF $3,749 TO ASSIST IN FUNDING THE DISCOVERING MY STRENGTHS PROGRAM TO SUPPORT CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE. |
| 82256 | 5/12/2009 | GRANT CONTRACT W/FRESH START HOME TO PROVIDE KENO FUNDS IN THE AMOUNT OF $7,400 TO ASSIST IN FUNDING THE OUTREACH & COMMUNITY SERVICE PROGRAM TO PROVIDE TRANSITIONAL LIVING SERVICES. |
| 82255 | 5/12/2009 | GRANT CONTRACT W/CAMPFIRE USA TO PROVIDE KENO FUNDS IN THE AMOUNT OF $7,400 TO ASSIST IN FUNDING THE PREVENTION EDUCATION THROUGH THEATER PROGRAM TO TEACH ABOUT CHILD ABUSE & INTERNET SAFETY. |
| 82254 | 5/12/2009 | CHANGE ORDER NUMBER 2 TO CONTRACT W/NEMAHA LANDSCAPE CONSTRUCTION INC FOR THE INFILL STREETSCAPE PROJECT TO INCREASE THE AMOUNT BY THE SUM $24,469.46 TO MAKE CHANGES AND ADDITIONAL IMPROVEMENTS. TOTAL AMOUNT OF CONTRACT IS NOW $592,369.86 WITH COMPLETION DATE BY 6/15/09. RE: EO 80088 & 80899. |
| 82253 | 5/11/2009 | SUBDIVISION AGREEMENT W/APPLES' WAY, LLC AND TRAINWRECK'S, LLC HELD TO GUARANTEE THE INSTALLATION OF SIDEWALKS, SETTING PERMANENT MONUMENTS, LANDSCAPE SCREENING, PLANTING OF STREET TREES AND INSTALLATION OF PRIVATE STREET LIGHTS WITHIN THE FINAL PLAT OF NORTH FORTY PLAZA ADDITION. |
| 82252 | 5/11/2009 | APPROVING THE REQUEST OF SHOEMAKER TRUCK STATION TO DESIGN AND CONSTRUCT WATER MAINS IN SOUTHWEST 48 AND WEST O STREETS FOR SHOEMAKERS TRUCK PLAZA. |
| 82251 | 5/11/2009 | APPROVING THE REQUEST OF LINCOLN PUBLIC SCHOOLS TO DESIGN AND CONSTRUCT PAVING IMPROVEMENTS AT NORTH 14 STREET AND JULESBURG DRIVE. |
| 82250 | 5/11/2009 | GRANT CONTRACT W/BRIGHT LIGHTS TO PROVIDE KENO FUNDS IN THE AMOUNT OF $7,400 TO ASSIST IN FUNDING THE NEED BASED SCHOLARSHIP PROGRAM TO PROVIDE APPROXIMATELY 369 CHILDREN W/SCHOLARSHIPS TO ATTEND BRIGHT LIGHTS SUMMER PROGRAM. |
| 82249 | 5/11/2009 | GRANT CONTRACT W/CHILD ADVOCACY CENTER TO PROVIDE KENO FUNDS IN THE AMOUNT OF $2,300 FOR RESOURCE MATERIAL AND TRANSLATION OF THE PARENT HANDBOOK INTO SPANISH AND GAS VOUCHERS FOR THE CHILD ADVOCACY CENTER. |
| 82248 | 5/11/2009 | GRANT CONTRACT W/BRYAN/LGH FOUNDATION TO PROVIDE KENO FUNDS IN THE AMOUNT OF $3,750 FOR THE E D CONNECTONS PROGRAM A COLLABORATION BETWEEN BRYAN LGH MEDICAL CENTER AND ST ELIZABETH REGIONAL MEDICAL CENTER. |
