| Order Number | Date | Subject |
| 89584 | 6/30/2016 | CONTRACT W/ JEO CONSULTING GROUP, INC. FOR 56TH & MORTON STREET DRAINAGE IMPROVEMENT PROJECT 700861, BID NO. 16-103, FOR SUM OF $655,376.29 FOR PUBLIC WORKS - WATERSHED MANAGEMENT. |
| 89583 | 6/30/2016 | LICENSE AGREEMENT W/ VINTON ENTERPRISES COMPANY FOR RENTAL OF CITY-OWNED PROPERTY LOCATED AT APPROXIMATELY 2747 N. 48TH STREET FOR THE PURPOSE OF SELLING FIREWORKS FROM JUNE 27 THROUGH JULY 5, 2016 FOR SUM OF $750.00 FOR URBAN DEV. |
| 89582 | 6/30/2016 | CHANGE ORDER NO. 8 FOR FINAL CLOSE OUT OF THE PROJECT W/ WELLFIELD DISINFECTION PROJECT AND AS ASSOCIATED MUTUAL RELEASE DOCUMENTS FOR THE RESOLUTION OF THE REMAINING DISPUTED ITEMS INCLUDING, BUT NOT LIMITED TO, LIQUIDATED DAMAGES AND WARRANTY ITEMS W/ JUDDS BROTHER CONSTRUCTION CO. |
| 89581 | 6/30/2016 | AGREEMENT W/ NEBRASKA DEPARTMENT OF ROADS FOR THE PROVISION OF PARTIAL FUNDING OF THE CONTINUING LINCOLN METROPOLITAN AREA TRANSPORTATION STUDY, FOR PLANNING. |
| 89580 | 6/30/2016 | CONTRACT RENEWAL W/ MORNING PRIDE MANUFACTURING FOR ANNUAL REQUIREMENTS - FIRE FIGHTER PROTECTIVE TURN-OUT GEAR, BID NO. 14-035, ESTIMATED EXPENDITURE WILL INCREASE BY 5%, FOR TOTAL SUM $130,000.00 FOR FIRE DEPARTMENT. |
| 89579 | 6/30/2016 | CONTRACT RENEWAL W/ RISE N' SHINE FOR CLEANING SERVICES FOR THE 949 W. BOND BUILDING, BID NO. 14-128, FOR SUM OF $29,000.00 FOR FINANCE - PURCHASING. |
| 89578 | 6/30/2016 | CONSTRUCTION AGREEMENT W/ OMAHA PUBLIC POWER DISTRICT IN CONNECTION WITH A PORTION OF RAILROAD TOW LOCATED IN THE SW1/4 OF SECTION 23, THE NW1/4 AND NORTH 1/2 OF SECTION 26, ALL IN TOWNSHIP 9 NORTH, RANGE 7 EAST OF THE 6TH P.M. FOR THE YANKEE HILL ROAD WIDENING AND IMPROVEMENT PROJECT, 81ST TO 91ST STREETS, T.C. 702869, TRACT 31 FOR URBAN DEV. |
| 89577 | 6/30/2016 | ROADWAY CROSSING EASEMENT AGREEMENT AND EASEMENT AGREEMENT (STORMWATER DRAINAGE) W/ OMAHA PUBLIC POWER DISTRICT IN THE AMOUNT OF $87,106.00, IN CONNECTION WITH A PORTION OF RAILROAD ROW LOCATED IN THE SW1/4 OF SECTION 23, THE NW1/4 AND THE NORTH 1/2 SECTION 26, ALL IN TOWNSHIP 9 NORTH, RANGE 7 EAST OF THE 6TH P.M. FOR THE YANKEE HILL ROAD WIDENING AND IMPROVEMENT PROJECT, 81ST TO 91ST STREETS, T.C. 702869, TRACT 31, FOR URBAN DEV. |
| 89576 | 6/28/2016 | APPROVING REQUEST OF LEWIS - STAROSTKA LLC TO DESIGN AND CONSTRUCT STORM SEWER FOR SHADOW CREEK ADDITION. |
| 89575 | 6/28/2016 | APPROVING REQUEST OF LEWIS - STAROSTKA LLC TO DESIGN AND CONSTRUCT PAVING FOR SHADOW CREEK ADDITION. |
| 89574 | 6/28/2016 | APPROVING REQUEST OF LEWIS - STAROSTKA LLC TO DESIGN AND CONSTRUCT RIGHT TURN LANE PAVING IN O STREET AT SOUTH 90TH STREET FOR SHADOW CREEK ADDITION. |
| 89573 | 6/28/2016 | APPROVING REQUEST OF LEWIS - STAROSTKA LLC TO DESIGN AND CONSTRUCT WATER MAIN FOR SHADOW CREEK ADDITION. |
| 89572 | 6/28/2016 | APPROVING REQUEST OF LEWIS - STAROSTKA LLC TO DESIGN AND CONSTRUCT SANITARY SEWER FOR SHADOW CREEK ADDITION. |
| 89571 | 6/28/2016 | CONTRACT W/ PAULA RITTER-GOODER FOR PROVIDING MEDICAL NUTRITION THERAPY SERVICES THROUGHOUT THE EIGHT-COUNTY SERVICE AREA IN NEBRASKA, FOR SUM OF $30,000.00, FROM JULY 1, 2016 TO JUNE 30, 2017 FOR AGING PARTNERS. |
| 89570 | 6/28/2016 | AGREEMENT W/ SCHEMMER ASSOCIATES TO PERFORM CONSTRUCTION MANAGEMENT & INSPECTION FOR 2016 SIDEWALK CURB RAMP REHABILITATION PROJECT 701862.365.5628 IN VARIOUS LOCATIONS FOR SUM OF $36,900.36 FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 89569 | 6/28/2016 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JUNE 23, 2016. |
| 89568 | 6/28/2016 | APPROVING REQUEST OF LEWIS - STAROSTKA LLC TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR SHADOW CREEK ADDITION. |
| 89567 | 6/28/2016 | PURCHASE AGREEMENT W/ PHYSIO-CONTROL, INC. FOR TWO LIFE PAK 15'S FOR SUM OF $60,957.20 FOR FIRE DEPARTMENT. |
| 89566 | 6/28/2016 | AGREEMENT W/ NEBRASKA STATE HISTORICAL SOCIETY FOR HISTORIC PRESERVATION ACTIVITIES FOR SUM OF $24,000 FOR PLANNING |
| 89565 | 6/28/2016 | CONTRACT W/ DIGITECH COMPUTER INC FOR ANNUAL SERVICES - EMERGENCY MEDICAL BILLING AND REVENUE COLLECTION, BID NO 16-081, TOTAL SUM FOR THIS CONTRACT SHALL NOT EXCEED 4.25% OF THE TOTAL COLLECTED, FOR FINANCE - PURCHASING. |
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