| Order Number | Date | Subject |
| 86137 | 5/31/2013 | BID AND CONTRACT W/K2CONSTRUCTION FOR WATER MAIN REPLACEMENT PROJECT 702751 BEING IN 11 STREET FROM LAKE TO SARATOGA FOR THE AMOUNT OF $318,854.74. |
| 86136 | 5/31/2013 | SELECTION/INTERVIEW COMMITTEE TO SELECT A FIRM TO PROVIDE RADIO ADVERTISEMENT IN EXCHANGE FOR BUS WRAP ADVERTISEMENT SPACE, RFP 13-171. SELECTION COMMITTEE AS FOLLOWS: KITTY ELLIOTT, ADMINISTRATIVE AIDE/MARKETING; SUZANNE SIEMER, PURCHASING; GLENN KNUST, MAINTENANCE SUPERINTENDENT. NEGOTIATING COMMITTEE: SUZANNE SIEMER, KITTY ELLIOTT, GLENN KNUST. |
| 86135 | 5/31/2013 | SELECTION COMMITTEE FOR DESIGN AND CONSTRUCTION SERVICES FOR THE LINCOLN AIRPORT ENTRYWAY CORRIDOR PAVEMENT REPAIR AND STREETSCAPE PROJECT 540030 SHALL CONSIST OF THE FOLLOWING MEMBERS: BOB WALLA, PURCHASING; THOMAS SHAFER, ENGINEERING; ERIKA NUNES, ENGINEERING; DEVIN BIESECKER, ENGINEERING; JJ YOST, PARKS & RECREATION. NEGOTIATING COMMITTEE AS FOLLOWS: BOB WALLA, THOMAS SHAFER, ERIKA NUNES, JJ YOST. |
| 86134 | 5/31/2013 | SELECTION COMMITTEE FOR THE EMPLOYEE MEDICAL EXAM RFP SHALL CONSIST OF THE FOLLOWING MEMBERS: SHARON MULDER, PURCHASING; MIKE WESTON, STAR TRAN; DEB PECK AGING; DAVE BOMBERGER, PARKS ; BRIAN JACKSON, POLICE; PAT BORER, FIRE DEPT.; BILL KOSTNER, RISK MANAGER. |
| 86133 | 5/31/2013 | PARTIAL RELEASE OF EASEMENT RELEASING THAT PORTION OF THE EASEMENT FOR ELECTRIC LINES AND/OR UNDERGROUND ELECTRIC FACILITIES GRANTED TO THE LINCOLN ELECTRIC SYSTEM, WINDSTREAM NEBRASKA, INC AND TIME WARNER ENTERTAINMENT-ADVANCE/NEWHOUSE BY FARMERS MUTUAL INSURANCE COMPANY ON MAY 16, 2007 AND FILED OF RECORD ON JUNE 6, 2007 AS INSTRUMENT NO. 2007-028080 LOCATED ON AND ACROSS THE EAST 10 FEET OF THE NORTH 35 FEET OF 12 BLOCK 120, LINCOLN ORIGINAL, LINCOLN, LANCASTER COUNTY, NEBRASKA. |
| 86132 | 5/28/2013 | BID AND CONTRACT W/FRY ASSOCIATES, INC AND CROUCH RECREATION FOR ANNUAL REQUIREMENTS FOR OUTDOOR RECREATION EQUIPMENT IN THE AMOUNT OF $200,000.00. (13-070) |
| 86131 | 5/28/2013 | AMENDING CONTRACT W/AON RISK SERVICES FOR THE ANNUAL REQUIREMENTS RFP FOR EMPLOYEE BENEFITS CONSULTANT (RISK MANAGEMENT) FOR THE ESTIMATED SUM OF $46,000. (10-033) (RETURNED FOR COUNTY SIGNATURES)(RECV'D SIGNATURES) |
| 86130 | 5/28/2013 | TOLLING AGREEMENT W/NPCR, INC DBA NEXTEL PARTNERS INVOLVING THE TEMPORARY TOLLING OF ANY APPLICABLE STATUTE OF LIMITATION WHILE THE CITY CONDUCTS AN AUDIT OF OCCUPATION TAX PAYMENTS. |
| 86129 | 5/28/2013 | TOLLING AGREEMENT W/NEXTEL WEST CORPORATION INVOLVING THE TEMPORARY TOLLING OF ANY APPLICABLE STATUTE OF LIMITATION WHILE THE CITY CONDUCTS AN AUDIT OF OCCUPATION TAX PAYMENTS. |
| 86128 | 5/28/2013 | TOLLING AGREEMENT W/SPRINT COMMUNICATION COMPANY, LP INVOLVING THE TEMPORARY TOLLING OF ANY APPLICABLE STATUTE OF LIMITATION WHILE THE CITY CONDUCTS AN AUDIT OF OCCUPATION TAX PAYMENTS. |
| 86127 | 5/28/2013 | TOLLING AGREEMENT W/NEXTEL BOOST WEST LLC INVOLVING THE TEMPORARY TOLLING OF ANY APPLICABLE STATUTE OF LIMITATION WHILE THE CITY CONDUCTS AN AUDIT OF OCCUPATION TAX PAYMENTS. |
| 86126 | 5/28/2013 | AGREEMENT W/VON BUSCH & SONS REFUSE AMENDING THE CONTRACT FOR ANNUAL REQUIREMENTS FOR RECYCLING DROP-OFF FOR THE ESTIMATED SUM OF $350,000. (12-054) |
| 86125 | 5/28/2013 | BID OF JIM PETERSON AUCTION COMPANY FOR AUCTION SERVICES FOR LINCOLN POLICE DEPARTMENT TO DISPOSE OF UNCLAIMED/ABANDONED PROPERTY FOR AN ESTIMATED SUM OF $25,000. (BID NO. 13-091) |
| 86124 | 5/28/2013 | APPROVING THE REQUEST OF 50TH & O STREET, LLC TO DESIGN AND CONSTRUCT STORM SEWER FOR LOT 3 LEMING'S SUBDIVISION. |
| 86123 | 5/28/2013 | APPROVING THE REQUEST OF 50TH & O STREET, LLC TO DESIGN AND CONSTRUCT SANITARY SEWER FOR LOT 3 LEMING'S SUBDIVISION. |
| 86122 | 5/28/2013 | REINSURANCE AGREEMENT W/METLIFE INSURANCE COMPANY OF CONNECTICUT FOR PERIODIC PAYMENTS FOR THE BENEFIT OF LINDA HOOKS, WORKERS COMPENSATION CLAIMANT. |
| 86121 | 5/28/2013 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED MAY 16, 2013. |
| 86120 | 5/28/2013 | CHANGE ORDER TO AGREEMENT W/ALTA PLANNING AND DESIGN FOR THE N STREET PROTECTED BIKEWAY PROJECT TO CONDUCT TRAFFIC COUNTS ALONG N STREET IN THE AMOUNT OF $2,550.00. RE: EO 85883 ON MARCH 18, 2013. |
