| Order Number | Date | Subject |
| 88200 | 5/8/2015 | CHG. ORDER #10 ON CONTRACT W/ HAUSMANN CONSTRUCTION INC. FOR THE P STREET LANDSCAPING, PRIMARY & SECONDARY RETAIL CORRIDOR, FOR AN INCREASE OF $15,794.70; REVISED TOTAL CONTRACT IS $4,862.350.69; FUNDING SOURCE IS TIF FUNDS FROM THE ENTERTAINMENT CENTER/OLD FEDERAL/P STREET RETAIL CORRIDOR TIF DISTRICT. |
| 88199 | 5/8/2015 | IRREVOCABLE LETTER OF CREDIT FOR THE ACCOUNT OF HUNTERS POINTE TOWNHOMES LLC ISSUE BY CITY BANK & TRUST CO IN THE AMT. OF $78,943.00 IS HEREBY ACCEPTED AS THE REQUIRED SECURITY TO GUARANTEE THE PRIVATE ROADWAY PAVING, TEMPORARY TURNAROUNDS AND BARRICADES, INSTALLATION OF SIDEWALKS, INSTALLATION OF PRIVATE STREET LIGHTS, PLANTING OF STREET TREES, AND THE SETTING OF PERMANENT MARKERS WITHIN HUNTERS POINTE 2ND ADDITION. |
| 88198 | 5/8/2015 | BID & CONTRACT W/ DENNIS W. MILLER FOR DRUG UNIT INTELLIGENCE ANALYST, BID 15-073, FOR THE SUM OF $41,000 FOR LPC. |
| 88197 | 5/8/2015 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY AFFORDABLE HOUSING WEST LP, AS TRUSTOR, IN WHICH THE CITY IS NAMED BENEFICIARY AND JAMES D. FAIMON, AS TRUSTEE, AND RECORDED IN THE REG. OF DEEDS AS INST. #93-49740 AND EXECUTING THE DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. 93-49740 IN REAL PROPERTY KNOWN AS 1601 SW 10TH STREET UNDER A LOAN AGREEMENT W/ AFFORDABLE HOUSING WEST LP. |
| 88196 | 5/8/2015 | AGRMT. FOR ESCROW OF SECURITY FUND W/ ROKEBY HOLDINGS LTD TO GUARANTEE THE INSTALLATION OF SIDEWALKS, INSTALLATION OF STREET NAME SIGNS, SETTING OF PERMANENT MONUMENTS, PLANTING OF THE LANDSCAPE SCREEN & PLANTING OF STREET TREES WITH THE FINAL PLAT OF GRANDVIEW ESTATES 1ST ADD. |
| 88195 | 5/8/2015 | BID & CONTRACT W/ UNITED SEEDS INC. FOR ANNUAL SUPPLY OF GRASS SEE, BID 15-055, FOR AN AMOUNT OF $33,000.00 BETWEEN THE CITY, PUBLIC BUILDING COMMISSION & LANCASTER COUNTY. |
| 88194 | 5/7/2015 | DECLARING AN EMERGENCY TO PROTECT THE CITIZENS OF THE CITY OF LINCOLN FROM THE IMMINENT THREAT OF DAMAGE OR SERIOUS INJURY RESULTING FROM THE RECENT CATASTROPHIC RAIN BEGINNING ON WED., MAY 6, 2015 WHICH CAUSED SEVERE DAMAGE TO PUBLIC & PRIVATE PROPERTY, DISRUPTION OF UTILITY SERVICE, AND ENDANGERMENT OF HEALTH, SAFETY, & WELFARE OF THE CITIZENS OF LINCOLN & AUTHORIZING THE EXPENDITURE OF FUNDS FROM ALL AVAILABLE SOURCES, THE INVOKING OF MUTUAL AID AGREEMENTS & THE APPLYING THE STATE OF NEBRASKA FOR ASSISTANCE FROM THE GOVERNOR'S EMERGENCY FUND & ANY OTHER RESOURCES HE DEEMS NECESSARY IN THE FULFILLMENT OF HIS DUTIES. |
| 88193 | 5/7/2015 | DECLARING AN EMERGENCY TO PROTECT THE CITIZENS OF THE CITY OF LINCOLN FROM THE IMMINENT THREAT OF DAMAGE OR SERIOUS INJURY ENDANGERING THE HEALTH, SAFETY, & WELFARE OF THE CITIZENS OF THE CITY OF LINCOLN RESULTING FROM FLOODING OF STREETS AND PUBLIC RIGHTS OF WAY DUE TO RECENT RAIN EVENTS TO BEGIN THURS., MAY 7, 2015. DEPENDING UPON THE SEVERITY OF THE PROBLEM, THIS EMERGENCY DECLARATION SHALL REMAIN IN FULL FORCE & EFFECT UNTIL FURTHER EXECUTIVE ORDER ISSUED BY THE MAYOR TERMINATING THE EMERGENCY DECLARATION. |
| 88192 | 5/4/2015 | ENGINEERING SERVICES AGREEMENT W/ OLSSON ASSOCIATES FOR DESIGN SERVICES FOR WATER MAIN REPLACEMENT PROJECT 702770.265.1755, BEING IN OAK STREET FROM 1ST TO 12TH STREET IN THE AMOUNT OF $98,808.00, FOR PUBLIC WORKS. |
| 88191 | 5/4/2015 | AGRMT. W/ PATRICIA LYNN MARTENS, DDS, TO PROVIDE DENTAL SERVICES TO THE HEALTH DEPT. FOR JULY 1, 2015 TO JUNE 30, 2016 FOR $58.00 PER HOUR & UP TO $63.00 PER HOUR FOR THURSDAY NIGHT CLINICS, FOR THE HEALTH DEPARTMENT. |
| 88190 | 5/4/2015 | AGRMT. W/ KATHERINE A. COLVIN, DDS TO PROVIDE DENTAL SERVICES TO THE HEALTH DEPT. FOR JULY 1, 2015 TO JUNE 30, 2016 FOR $58.00 PER HOUR & UP TO $63.00 PER HOUR FOR THURSDAY NIGHT CLINICS, FOR HEALTH DEPARTMENT. |
| 88189 | 5/4/2015 | RELEASING THE ORIGINAL ASSUMPTION OF LIABILITY CERTIFICATE AND SURETY RIDER ACCEPTED BY EO 62259 TO TERRY DOLEZAL, VERIZON WIRELESS, AS THE FACILITIES FOR WHICH THE CERTIFICATE & RIDER WERE SUPPLIED HAVE BEEN REMOVED & THERE IS NO LONGER ANY NEED TO RETAIN THEM. |
| 88188 | 5/4/2015 | RIGHT-OF-ENTRY AGRMT. W/ AIRPORT AUTHORITY IN CONNECTION WITH A PORTION OF THE SOUTH HALF OF THE SOUTHEAST QUARTER AND A PORTION OF THE NORTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SECTION 7, TOWNSHIP 10 NORTH, RANGE 6 EAST OF THE 6TH P.M., FOR THE NORTHWEST 48TH STREET PROJECT, T.C. 701452, TRACT 107, AIRPORT AUTHORITY OF THE CITY OF LINCOLN. |
| 88187 | 5/4/2015 | AGRMT. W/ TODD HOHLEN, DDS TO PROVIDE DENTAL SERVICES TO THE HEALTH DEPT. FOR JULY 1, 2015 TO JUNE 30, 2016 FOR $58.00 PER HOUR, FOR HEALTH DEPARTMENT. |
| 88186 | 5/4/2015 | BID & CONTRACT W/ DPC INDUSTRIES FOR ANNUAL SUPPLY OF LIQUID CHLORINE, BID 15-081, FOR SUM OF $201,150.00 FOR PUBLIC WORKS-WATER. |
| 88185 | 5/4/2015 | SUPPLEMENT #2 TO CONSTRUCTION ENGINEERING AGRMT. W/ THE SCHEMMER ASSOCIATES INC. IN CONNECTION WITH LINCOLN WEST O HISTORIC HIGHWAY, ENH-5266(2) AND CN 12946, FOR AN ESTIMATED TOTAL FEE OF $26,763.83; FEDERAL SHARE PAYMENT WILL BE 80% & LOCAL MATCH WILL BE 20%, FOR URBAN DEVELOPMENT. |
| 88184 | 5/4/2015 | AGREEMENT W/ MARTIN KILLEEN, DDS TO PROVIDE DENTAL SERVICES TO THE LINCOLN-LANCASTER COUNTY HEALTH DEPT. FOR JULY 1, 2015 TO JUNE 30, 2016 AT $58.00 PER HOUR FOR THE HEALTH DEPT. |
| 88183 | 5/4/2015 | AGREEMENT W/ HGM ASSOCIATES INC. FOR DESIGN SERVICES FOR WATER MAIN REPLACEMENT PROJECT 702775.265.1755 BEING IN NORMAL BLVD. FROM 48TH ST TO 56TH ST IN THE AMOUNT OF $44,943.00 FOR PUBLIC WORKS DEPT. |
