| Order Number | Date | Subject |
| 86119 | 5/24/2013 | AGREEMENT W/ UNIVERSITY OF NEBRASKA LINCOLN THROUGH CAREER SERVICES TO PROVIDE INTERNSHIP PAYROLL SERVICES FOR STUDENTS FOR JULY 1, 2013 TO JUNE 30, 2014. (RETURNED FOR SIGNATURE) |
| 86118 | 5/24/2013 | AGREEMENT W/MATHESON TRIGAS AMENDING THE CONTRACT FOR THE ANNUAL REQUIREMENTS FOR LIQUID OXYGEN FOR AN ESTIMATED SUM OF $38,000. (10-078) |
| 86117 | 5/24/2013 | SETTLEMENT AGREEMENT AND RELEASE OF LIABILITY W/PAVERS, INC IS APPROVED AND ACCEPTED. THE AGREEMENT INVOLVES THE RESOLUTION OF FIVE CONTRACTS AND THE ASSOCIATED FEDERALLY RECOGNIZED DISADVANTAGED BUSINESS ENTERPRISE COMPONENTS. THE AMOUNT ON THE FIVE CONTRACTS COMES TO $237,476 AND THE CITY HAS PAID PAVERS ALL BUT APPROXIMATELY $75,100 OF TOTAL DUE. |
| 86116 | 5/24/2013 | AMENDING THE CONTRACT W/LIFE ASSIST INC FOR ANNUAL SUPPLY OF MEDICAL EQUIPMENT AND SUPPLIES FOR FIRE FOR THE AMOUNT OF $166,373.00. (10-058) |
| 86115 | 5/24/2013 | LAND CONTRACT W/DANIEL K AND ASHLEY S GRAY FOR THE SALE OF CERTAIN PROPERTY LEGALLY DESCRIBED AS THE NORTH 22.5 FEET OF THE EAST 52.0 FEET OF LOT 17, BLOCK 4, SUNNYSIDE ADDITION FOR THE AMOUNT OF $5,830. |
| 86114 | 5/24/2013 | WEEKLY DISBURSEMENT OF FUND FOR THE WEEK ENDED MAY 9, 2013. |
| 86113 | 5/24/2013 | AMENDMENT NO 1 TO AGREEMENT W/ALFRED BENESCH & COMPANY AUTHORIZING CONSTRUCTION MANAGEMENT & ENGINEERING INSPECTION FOR WATER MAIN REPLACEMENT IN THE AMOUNT OF $70,105.00 IN BALDWIN FROM 33 TO 42, 33 STREET FROM LEIGHTON TO MADISON AND 42 STREET FROM HUNTINGTON TO ST PAUL AVENUE. RE: EO 85975/ PROJ. 702736. |
| 86112 | 5/24/2013 | APPROVING THE REQUEST OF UNIVERSITY OF NEBRASKA TO DESIGN AND CONSTRUCT WATER FOR UNL EAST STADIUM LOOP DRIVE WATER MAIN RELOCATION. |
| 86111 | 5/23/2013 | CHANGE ORDER NO. 1 ON THE CONTRACT WITH SCHEMMER ASSOCIATES INC. FOR THE ADDITIONAL SERVICES FOR THE RENOVATIONS OF MUNICIPAL SERVICE CENTER, PHASE 1 AT 901 WEST BOND, FOR AN AMOUNT NOT TO EXCEED $27,951, FOR PUBLIC WORKS. |
| 86110 | 5/23/2013 | PARTIAL RELEASE OF EASEMENT W/LINCOLN ELECTRIC SYSTEM; WINDSTREAM NEBRASKA, INC; BLACK HILLS ENERGY; TIME WARNER ENTERTAINMENT - ADVANCE/NEWHOUSE RELEASING THOSE PORTIONS OF THE PLATTED 10' WIDE UTILITY EASEMENT DESCRIBED AS THE NORTH 117.06 FEET OF THE EAST 5 FEET OF LOT 13, BLOCK 2, ROLLING HILLS RIDGE/ AND THE NORTH 117.06 FEET OF THE WEST 5 FEET OF LOT 14, BLOCK 2, ROLLING HILLS RIDGE GRANTED TO LINCOLN ELECTRIC SYSTEM, WINDSTREAM NEBRASKA INC; BLACK HILLS ENERGY; TIME WARNER ENTERTAINMENT-ADVANCE/NEWHOUSE THROUGH THE FINAL PLAT OF ROLLING HILLS RIDGE, RECORDED IN THE LANCASTER COUNTY REGISTER OF DEEDS OFFICE ON JANUARY 16, 2004 AS INSTRUMENT NO 2004-002885. (RETURNED FOR SIGNATURES) (RETURNED W/SIGNATURES 5/29/13) |
| 86109 | 5/23/2013 | LAND CONTRACT W/RICKIE R ANDERSEN FOR THE SALE OF A PORTION OF LOT C, BLOCK 4, G L WOODARD'S SUBDIVISION FOR THE AMOUNT OF $10,000. |
| 86108 | 5/22/2013 | BID AND PURCHASE AGREEMENT W/SPECPRO INC IN CONNECTION W/REPLACEMENT OF KALWALL SKYLIGHTS AT THE ASHLAND WATER TREATMENT PLANT NOT TO EXCEED $356,263.00. |
| 86107 | 5/21/2013 | SERVICE AGREEMENT W/WAMSTAD & EVANS FOR DEVELOPMENT OF AN ARTS AND ENTERTAINMENT SERIES FOR PUBLIC SPACES IN LINCOLN. |
| 86106 | 5/20/2013 | BID AND CONTRACT W/WATTS ELECTRIC COMPANY FOR TRAFFIC SIGNAL REPLACEMENT PROJECT 702668 AT 56 & HOLDREGE FOR THE AMOUNT OF $152,795.11. |
| 86105 | 5/20/2013 | BID REJECTED FOR SIGNAL REHABILITATION PROJECT 701649 BEING AT 48 & RANDOLPH AND 48 & NORMAL TO M STREET. CITY ENGINEER IS TO PREPARE REVISED PLANS AND CONTRACT DOCUMENTS. |
| 86104 | 5/20/2013 | BID AND CONTRACT W/CONSTRUCTORS, INC FOR ARTERIAL REHABILITATION PROJECT 701771B BEING IN SOUTH 56 STREET FROM A STREET TO RANDOLPH FOR THE AMOUNT OF $733,571.80. |
| 86103 | 5/20/2013 | APPROVING THE REQUEST OF SOUTHVIEW, INC TO DESIGN AND CONSTRUCT WATER FOR HARRISON HEIGHTS 4TH ADDITION. |
| 86102 | 5/20/2013 | AMENDMENT FOR CONTRACT W/DICKEY & BURHAM, INC TO EXTEND THE COMPLETION DATE, TO INCLUDE ADDITIONAL LABOR AND MATERIALS AND TO REMOVE HANGING SIGNS FOR THE CONTRACT PARKING GARAGE FACILITIES - IMPROVEMENTS, REPAIRS, GRAPHICS AND SIGNAGE PACKAGE. (12-035) |
| 86101 | 5/20/2013 | APPROVING REQUEST OF SOUTHVIEW, INC TO DESIGN AND CONSTRUCT PAVING FOR HARRISON HEIGHTS 4TH ADDITION. |
| 86100 | 5/20/2013 | ASSIGNMENT OF CONTRACT FUNDS AGREEMENT W/DOBSON BROS. CONSTRUCTION COMPANY TO SEND ALL PAYMENTS OF FUNDS FOR CORNHUSKER HIGHWAY PAVEMENT REPAIR PROJECT 540026, 52 AND 84 STREETS, TO SURETY SERVICES, INC. RE: EO 85952 DATED APRIL 1, 2013. |
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