| Order Number | Date | Subject |
| 89607 | 7/14/2016 | GRANT CONTRACT W/ FOUNDATION FOR LINCOLN PUBLIC SCHOOLS TO PROVIDE A GRANT KENO FUND (ROUND 40) FOR SUM OF $10,000 TO SUPPORT THE STAYING HOME FOR SCHOOL PROGRAM FOR HUMAN SERVICES. |
| 89606 | 7/14/2016 | APPROVING REQUEST OF LUXE LIFESTYLE INNOVATIONS LLC TO DESIGN AND CONSTRUCT WATER MAIN FOR PRAIRIE MEADOWS ADDITION. |
| 89605 | 7/14/2016 | APPROVING REQUEST OF LUXE LIFESTYLE INNOVATIONS LLC TO DESIGN AND CONSTRUCT PAVING FOR PRAIRIE MEADOWS ADDITION. |
| 89604 | 7/14/2016 | APPROVING REQUEST OF LUXE LIFESTYLE INNOVATIONS LLC TO DESIGN AND CONSTRUCT STORM SEWER FOR PRAIRIE MEADOWS ADDITION. |
| 89603 | 7/14/2016 | APPROVING REQUEST OF LUXE LIFESTYLE INNOVATIONS LLC, TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR PRAIRIE MEADOWS ADDITION. |
| 89602 | 7/14/2016 | CORPORATION WARRANTY DEED IN CONNECTION W/ SALE OF LOTS 1, 2, 3, 4 AND 14, BLOCK 1, NORTH PARK ADDITION TO C STREET, LLC FOR $62,420 APPROVED BY ORDINANCE 20302, FOR URBAN DEVELOPMENT. |
| 89601 | 7/14/2016 | AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE WOMEN'S AND MEN'S HEALTH PROGRAM FOR SUM OF $85,000 FOR 7/1/16 - 6/29/17 FOR HEALTH DEPARTMENT. |
| 89600 | 7/14/2016 | CONTRACT RENEWAL W/ PATTERSON DENTAL SUPPLY, INC. FOR ANNUAL SUPPLY - DENTAL SUPPLIES, BID NO. 14-157, FOR SUM OF $80,000, FOR HEALTH DEPARTMENT. |
| 89599 | 7/14/2016 | BOND ACCEPTED FROM VERIZON WIRELESS IN THE AMOUNT OF $50,000 HELD TO GUARANTEE THE REMOVAL OF A TELECOMMUNICATION FACILITY AT 1600 SOUTH CODDINGTON AVENUE UNDER SPECIAL PERMIT 15002 FOR PLANNING. |
| 89598 | 7/14/2016 | CONTRACT W/ BLACK & VEATCH CORPORATION, IN CONNECTION W/ DE-COMMISSIONING OF "A" STREET PUMP STATION RESERVOIRS 4 AND 5 FOR SUM OF $88,670, FOR PUBLIC WORKS - WATER. |
| 89597 | 7/14/2016 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JULY 7, 2016 |
| 89596 | 7/14/2016 | PARTIAL RELEASE OF UTILITY EASEMENT RELEASING A PORTION OF PLATTED BLANKET UTILITY EASEMENT LYING WITHIN OUTLOT B, CHARLESTON HEIGHTS 3RD ADDITION, DEDICATED IN FINAL PLAT OF CHARLESTON HEIGHTS 3RD ADDITION, FILED IN THE REGISTER OF DEEDS AS INST. #2015-015643 ON APRIL 23, 2015. |
| 89595 | 7/14/2016 | CHANGE ORDER NO. 1 TO CONTRACT W/ MTZ CONSTRUCTION FOR CONSTRUCTION OF SAFETY IMPROVEMENT PROJECT FOR AN INCREASE OF $40,847.34, COMPLETION DATE EXTENDED TO 8/26/16, TOTAL REVISED TO $200,094.34, FOR PUBLIC WORKS. |
| 89594 | 7/14/2016 | CHANGE ORDER NO. 1 TO CONTRACT W/ MTZ CONSTRUCTION LLC, FOR THE CONSTRUCTION OF PAVING PROJECT W/ INCREASED AMOUNT OF $51,205.17 AND TOTAL CONTRACT AMOUNT OF $958,683.92 FOR PUBLIC WORKS. |
| 89593 | 7/14/2016 | CHANGE ORDER NO. 1 TO CONTRACT W/ MTZ CONSTRUCTION, LLC, FOR CONSTRUCTION OF SAFETY IMPROVEMENT PROJECT FOR AN INCREASE OF $46,138.25 WITH COMPLETION DATE EXTENDED TO 10/7/15, TOTAL CONTRACT REVISED TO $325,909.75, FOR PUBLIC WORKS. |
| 89592 | 7/14/2016 | CHANGE ORDER NO. 1 TO THE CONTRACT W/ K2 CONSTRUCTION FOR CONSTRUCTION OF WATER PROJECT 803503 FOR AN INCREASED OF $8,426.40, COMPLETION DATE EXTENDED BY 19 DAYS, TOTAL REVISED TO $339,566.82, FOR PUBLIC WORKS. |
| 89591 | 7/11/2016 | AGREEMENT W/ LINCOLN PUBLIC SCHOOLS TO PROVIDE PROGRAMS, SERVICES, AND ACTIVITIES FOR THE BEFORE, DURING, AND/OR AFTER SCHOOL COMMUNITY LEARNING CENTER PROGRAMS AT BELMONT, CALVERT, EVERETT, GOODRICH, AND MCPHEE FOR THE SUM OF $196,960 FROM 7/1/16 - 6/30/17 FOR PARKS & REC. |
| 89590 | 7/11/2016 | PURCHASE FROM TASER INTERNATIONAL FOR TASER CARTRIGES FOR SUM OF $28,579.50 FOR POLICE DEPT. |
| 89589 | 7/11/2016 | LINCOLN POLICE DEPT. TRAINING WHICH IS AN AMENDMENT TO GENERAL ORDER 2060 WHICH ESTABLISHED POLICIES AND PROCEDURES CONCERNING MONITORING AND RECORDING SYSTEMS USED BY THE DEPARTMENT ON EO 086746. |
| 89588 | 7/11/2016 | AMENDMENT TO CONTRACT W/ THE THOMPSON COMPANY, LLC FOR ADDITIONAL LINE ITEMS FOR ANNUAL SUPPLY - FOOD PRODUCTS FOR CONCESSIONS, BID NO. 16-085 FOR AN INCREASING OF $42,000 PER YEAR, REVISED CONTRACT IS $83,114.72 FOR PARKS & REC. |
