| Order Number | Date | Subject |
| 89398 | 5/6/2016 | CONTRACT W/ CYNTHIA CHAN, DDS TO PROVIDE DENTAL SERVICES FOR $59.00 PER HOUR FROM JULY 1, 2016 TO JUNE 30, 2017 FOR HEALTH DEPARTMENT. |
| 89397 | 5/6/2016 | CONTRACT W/ LINCOLN PUBLIC SCHOOLS FOR SUMMER FOOD PROGRAM FOR SUM OF $319,540.00 FOR HEALTH DEPARTMENT. |
| 89396 | 5/6/2016 | AMENDMENT TO THE CONTRACT W/ DPC INDUSTRIES INC. FOR ANNUAL SUPPLY - LIQUID CHLORINE, BID NO. 15-081, FOR THE INCREASED AMOUNT OF $30.00 PER TON/YEAR, REVISED CONTRACT TOTAL IS $187,000.00 FOR PUBLIC WORKS - WATER. |
| 89395 | 5/6/2016 | CONTRACT RENEWAL W/ KEMIRA WATER FOR ANNUAL SUPPLY - LIQUID FERROUS CHLORIDE (FEc12), BID NO. 13-102, FOR SUM OF $35,000.00 FOR PUBLIC WORKS. |
| 89394 | 5/6/2016 | COMMUNITY ACKNOWLEDGMENT FORM RELATED TO THE APPLICATION OF SAI HOSPITALITY, INC. A NEBRASKA CORPORATION, DBA COUNTRYSIDE SUITES FOR FEMA LETTER OF MAP REVISION AND BUILDING RESTRICTION AGREEMENT TO ENSURE STRUCTURES ARE REASONABLY SAFE FROM FLOODING ON PROPERTY LEGALLY DESCRIBED AS LOT 2, SALINE PLAZA SECOND ADDITION, FILED WITH REGISTER OF DEEDS FOR BUILDING AND SAFETY. 5/16/16 - FILED W/ REG. OF DEEDS; INST. #2016018463. |
| 89393 | 5/5/2016 | RIGHT OF WAY CONTRACT IN THE AMOUNT OF $39,340.00 IN CONNECTION WITH A PORTION OF LOT 1, BLOCK 2, DUNROVIN ACRES 2ND ADDITION, FOR THE YANKEE HILL ROAD WIDENING AND IMPROVEMENT PROJECT, 81ST TO 91ST STREETS, T.C. 702869, TRACT 1. |
| 89392 | 5/5/2016 | GRANT AGREEMENT IS FOR A TOTAL PROJECT OF $78,000.00 OR LESS FOR PHASE I (DESIGN) OF THE 56TH STREET AND MORTON STREET DRAINAGE IMPROVEMENT PROJECT, OF WHICH $195,000.00 IS A LOCAL MATCH. HALF OF THE LOCAL MATCH WILL BE REIMBURSED BY LOWER PLATTE SOUTH NATURAL RESOURCES DISTRICT. THE LOCAL MATCH WILL BE ENCUMBERED OUT OF A 2016 BOND PROJECT NUMBER IF APPROVED OR CAPITAL IMPROVEMENT PROJECT 531700 IF NOT APPROVED FOR PUBLIC WORKS. |
| 89391 | 5/4/2016 | AMENDMENT TO SUB-GRANT #30419-Y3 FROM NEBRASKA DHHS DIVISION OF MEDICAID AND LONG-TERM CARE STATE UNIT ON AGING TOTALING $100,652.00 TO OPERATE AN AGING AND DISABILITY RESOURCE CENTER FROM APRIL 1, 2016 THROUGH JUNE 30, 2017 FOR AGING. |
| 89390 | 5/4/2016 | AMENDMENT TO SUB-GRANT #30418-Y3 FROM NEBRASKA DHHS DIVISION OF MEDICAID AND LONG-TERM CARE STATE UNIT ON AGING TOTALING $65,000.00 TO PROVIDE MARKETING INFORMATION STATE WIDE FOR THE AGING AND DISABILITY RESOURCE CENTER FROM APRIL 1, 2016 THROUGH JUNE 30, 2017 FOR AGING. |
| 89389 | 5/4/2016 | RIGHT OF WAY CONTRACT W/ SESOSTRIS TEMPLE HOLDING CORPORATION IN THE AMOUNT OF $31,000.00 AS TO PORTIONS OF LOT 26, IRREGULAR TRACT LOCATED IN THE SOUTHEAST QUARTER OF SECTION 23, TOWNSHIP 10 NORTH, RANGE 7 EAST OF THE 6TH P.M. IN CONNECTION WITH THE WEST "O" STREET WATER MAIN PROJECT PHASE II, T.C. 803406, TRACT 3 AND HILLCREST TRUNK SEWER, T.C. 701838, PARCEL 6. |
| 89388 | 5/4/2016 | PARTIAL RELEASE OF UTILITY EASEMENTS RELEASING THE UTILITY EASEMENTS LYING WITHIN WEST "K" STREET FROM THE WEST LINE OF SW 1ST STREET WEST 120.0' LYING ADJACENT TO LOT 18, BLOCK 2, BOYER AND DAVIS SUBDIVISION AND LOT 1, BLOCK 3, BOYER AND DAVIS SUBDIVISION. SAID UTILITY EASEMENTS WERE RETAINED IN THE QUITCLAIM DEED RECORDED IN THE OFFICE OF THE LANCASTER COUNTY REGISTER OF DEEDS OFFICE AS INSTRUMENT NO. 1998-034657 ON JULY 10, 1998. |
| 89387 | 5/4/2016 | PARTIAL RELEASE OF EASEMENT RELEASING THE 10.0' FOOT UTILITY EASEMENTS LYING WITHIN LOT 1, BLOCK 2, CUSHMAN REPLAT AND LOT 5, BLOCK 2, LINCOLN INDUSTRIAL PARK SOUTH ADDITION LYING WITHIN THE SOUTHWEST QUARTER OF SECTION 12, TOWNSHIP 9 NORTH, RANGE 6 EAST OF THE 6TH P.M. SAID UTILITY EASEMENTS WERE GRANTED IN THE UTILITY EASEMENT RECORDED IN THE OFFICE OF THE LANCASTER COUNTY REGISTER OF DEEDS OFFICE AS INSTRUMENT NO. 1979-16003 ON JUNE 29, 1979. |
| 89386 | 5/4/2016 | AGREEMENT W/ STEVEN WEBER, DDS TO PROVIDE DENTAL SERVICES FOR SUM OF $59.00 PER HOUR FROM JULY 1, 2016 TO JUNE 30, 2017 FOR HEALTH DEPARTMENT. |
| 89385 | 5/4/2016 | CONTRACT W/ OLSSON ASSOCIATES FOR HORIZONTAL WELL AND BANK STABILIZATION IN CONNECTION WITH PREPARATION OF THE WATER SUSTAINABILITY FUND GRANT APPLICATION FOR SUM OF $49,500.00 FOR PUBLIC WORKS - WATER. |
| 89384 | 5/4/2016 | PURCHASE W/ MURPHY TRACTOR & EQUIPMENT CO. FOR FURNISHING A JOHN DEER 644K HYBRID LOADER UNDER NATIONAL JOINT POWERS ALLIANCE CONTRACT NO. 032515-JDC, EFFECTIVE THROUGH MAY 19, 2019 FOR SUM OF $321,773.00 FOR PUBLIC WORKS - SOLID WASTE. |
| 89383 | 5/4/2016 | PURCHASE W/ CORNHUSKER INTERNATIONAL TRUCKS INC. FOR FURNISHING A 2017 INTERNATIONAL 4300 SBA 4X2, BID NO. 16-094, FOR SUM OF $76,141.00 FOR PUBLIC WORKS - FLEET SERVICES. |
| 89382 | 5/4/2016 | CERTIFICATE OF COMPLETION AS APPROVED BY THE PROJECT MANAGER AND JAVA LEGAL COUNSEL IN CONNECTION WITH THE JAVA RESPONSIBILITIES AS DELINEATED IN THE ADMINISTRATIVE AGREEMENTS FOR COMMUNITY REVITALIZATION COMPONENTS, TRANSPORTATION PROJECTS AND WATERWAY PROJECTS. |
| 89381 | 5/2/2016 | CONTRACT RENEWAL W/ CENTRAL PLAINS CEMENT COMPANY FOR ANNUAL SUPPLY - PORTLAND CEMENT, TYPE 1, BID NO. 13-033, FOR SUM OF $50,000.00 FOR PUBLIC WORKS. |
| 89380 | 5/3/2016 | CONTRACT W/ BUILDING CRAFTS, INC. FOR SLUDGE STRAINER REPLACEMENT FOR THERESA STREET WASTEWATER TREATMENT FACILITY, BID NO. 16-032, FOR SUM OF $417,000.00 FOR PUBLIC WORKS - WASTEWATER. |
| 89379 | 5/3/2016 | UNASSIGNED. |
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