| Order Number | Date | Subject |
| 85200 | 7/20/2012 | BID AND CONTRACT WITH K2 CONSTRUCTION FOR STORMWATER BOND PROJECT 705314.365.5621 BEING IN 50TH & PIONEERS BLVD. IN THE AMOUNT OF $194,127.22 FOR PUBLIC WORKS & UTILITIES. |
| 85199 | 7/20/2012 | BID AND CONTRACT WITH HR BOOKSTROM CONSTRUCTION FOR STORM SEWER IMPROVEMENT PROJECT 705313.365.5621 IN DUDLEY, 40TH STREET, STARR AND HOLDREGE STREET, IN THE AMOUNT OF $265,223.80, FOR PUBLIC WORKS & UTILITIES. |
| 85198 | 7/20/2012 | BID AND CONTRACT WITH TJ OSBORN CONSTRUCTION FOR WATER MAIN AT 14TH & JULESBURG PROJECT NO. 803212.365.1750 IN THE AMOUNT OF $154,831.50, FOR PUBLIC WORKS & UTILITIES. |
| 85197 | 7/20/2012 | BID AND CONTRACT WITH LAND CONSTRUCTION, INC. FOR THE DEMOLITION OF EIGHT UNIT APARTMENT COMPLEX (BID NO. 12-156) FOR THE AMOUNT OF $29,575.00, FOR URBAN DEVELOPMENT. |
| 85196 | 7/20/2012 | GRANT CONTRACT WITH LANCASTER COUNTY FOR FUNDING A DOMESTIC VIOLENCE SPECIALIST TO COORDINATE RESPONSE TO REDUCING DOMESTIC VIOLENCE (AWARD #11-VW-0713) GRANT AWARD IN THE AMOUNT OF $36,649.00. |
| 85195 | 7/20/2012 | NEBRASKA TRANSPORTATION SERVICE AGREEMENT WITH BLACK HILLS/NEBRASKA GAS UTILITY COMPANY, LLC. FOR THE TRANSPORTATION SERVICES OF NATURAL GAS FOR THE CITY'S ASHLAND WATER TREATMENT PLANT FOR AN AMOUNT OF $43,650, FOR PUBLIC WORKS & UTILITIES. |
| 85194 | 7/20/2012 | BID AND CONTRACT OF BOB AND DON'S PLUMBING AND H & S PLUMBING FOR THE UNIT PRICE CONTRACT FOR GENERAL PLUMBING AND PLUMBING (LESS THAN 2"), SPEC. NO. 12-153, FOR PUBLIC WORKS & UTILITIES. |
| 85193 | 7/20/2012 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JULY 12, 2012. |
| 85192 | 7/20/2012 | APPOINTING LINDY BRYCESON TO THE GREATER LINCOLN LOCAL WORKFORCE INVESTMENT BOARD, EFFECTIVE JULY 2, 3012 TO FILL AN UNEXPIRED TERM EXPIRING DECEMBER 1, 2013. |
| 85191 | 7/19/2012 | CONTRACT WITH GREGG ELECTRIC COMPANY FOR ELECTRICAL INSTALLATION OF PARKING EQUIPMENT FOR CITY OF LINCOLN PARKING DIVISION, BLOCK 38 (BID NO. 12-163). |
| 85190 | 7/19/2012 | BID AND CONTRACT WITH JOHN HENRY'S PLUMBING, HEATING & AIR CONDITIONING, H & S PLUMBING, AND BOB AND DON'S PLUMBING FOR UNIT PRICE CONTRACT FOR PLUMBING (LARGER THAN 2") (BID NO. 12-154) FOR PUBLIC WORKS & UTILITIES. |
| 85189 | 7/19/2012 | GRANT AGREEMENT WITH THE NON-PROFIT LUX CENTER FOR THE ARTS, INC. FOR AN AMOUNT NOT TO EXCEED $6,793.28 TO ASSIST IN REDUCING ENERGY USAGE BY THE NON-PROFIT OF UP TO 20% THROUGH BUILDING IMPROVEMENTS AND BUILDING MANAGEMENT PRACTICES; SAID NON-PROFIT TO RECEIVE FOR THIS PURPOSE A GRANT OF UP TO 80% OF THE COST OF AN HVAC, BUILDING ENVELOPE, INSULATION, OR SIMILAR UPGRADES AND ASSOCIATED COSTS, FUNDED WITH THE ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT (EECBG). |
| 85188 | 7/18/2012 | RENEWAL OF SPECIFICATION\CONTRACT WITH A TO Z PRINTING FOR ANNUAL REQUIREMENTS FOR ENVELOPE SUPPLY AND PRINTING. (BID NO. 08-149) |
| 85187 | 7/18/2012 | CHILD AND ADULT CARE FOOD PROGRAM APPLICATION AND AGREEMENT WITH THE NEBRASKA DEPARTMENT OF EDUCATION, NUTRITION SERVICES FOR REIMBURSEMENT OF MEAL EXPENSES ASSOCIATED WITH THE DAY STRUCTURE PROGRAM AT EASTERDAY RECREATION CENTER FOR THE PERIOD BETWEEN JULY 1, 2012 AND JUNE 30, 2013. |
| 85186 | 7/18/2012 | BID AND CONTRACT WITH GENERAL EXCAVATING FOR WATER REPLACEMENT PROJECT 702709.365.1750 BEING IN L STREET FROM 37TH TO 40TH, IN 38TH STREET FROM L TO J STREET AND 39TH STREET FROM L TO J STREET IN THE AMOUNT OF $387,806.00, FOR PUBLIC WORKS & UTILITIES. |
| 85185 | 7/16/2012 | BID AND CONTRACT WITH GENERAL EXCAVATING FOR STORM SEWER PROJECT 705350.365.5621 BEING IN L STREET AND STEELE AVENUE IN THE AMOUNT OF $11, 315.00, FOR PUBLIC WORKS & UTILITIES. |
| 85184 | 7/16/2012 | BID AND CONTRACT WITH GENERAL EXCAVATING FOR WATER REPLACEMENT PROJECT 702734.365.1750 BEING VALLEY ROAD FROM 44TH TO 49TH, AND 49TH STREET FROM VALLEY ROAD TO RANDOLPH, IN THE AMOUNT OF $415,640.70, FOR PUBLIC WORKS & UTILITIES. |
| 85183 | 7/16/2012 | BID AND CONTRACT WITH VALLEY CORPORATION FOR WATER MAIN REPLACEMENT PROJECT 702740.365.1750 BEING 27TH STREET FROM THERESA ST. TO CORNHUSKER HWY. IN THE AMOUNT OF $361,907.92, FOR PUBLIC WORKS & UTILITIES. |
| 85182 | 7/16/2012 | CHILD CARE PROVIDER AGREEMENT WITH NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE PERIOD OF AUGUST 1, 2012 THROUGH JULY 31, 2013; THE AGREEMENT ESTABLISHES THE REIMBURSEMENT RATE FOR CHILD CARE PARTICIPANTS ELIGIBLE FOR CHILD CARE SUBSIDY ASSISTANCE. |
| 85181 | 7/16/2012 | MEMORANDUM OF UNDERSTANDING WITH LINCOLN ELECTRIC SYSTEM FOR A PERMANENT EASEMENT FOR A DISTRIBUTION LINE NEAR APPROXIMATELY 70TH AND A STREET. |
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