| Order Number | Date | Subject |
| 88466 | 7/24/2015 | AGREEMENT W/ GREATER LINCOLN WORKFORCE DEVELOPMENT BOARD DESIGNATING AND CERTIFYING THE CITY AS THE ONE STOP OPERATOR TO MANAGE THE AMERICAN JOB CENTER FOR THE TERM OF JULY 1, 2015 THROUGH JUNE 30, 2016. (12-074) |
| 88465 | 7/24/2015 | QUITCLAIM DEED CONVEYING TO NEW GENERATION INVESTMENTS, LLC THE WEST 13 FEET OF LOT 2, BLOCK 2, AVONDALE ADDITION. |
| 88464 | 7/24/2015 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED JULY 16, 2015. |
| 88463 | 7/24/2015 | AMENDMENT NO 1 TO AGREEMENT W/ THE SCHEMMER ASSOCIATES FOR 36" WATER DISTRIBUTION MAIN PROJECT 803613 IN YANKEE HILL ROAD FROM 56 TO 84 STREET SHALL BE INCREASED BY $61,647.43. TOTAL REVISED CONTRACT IS NOW $338,151.46. |
| 88462 | 7/24/2015 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/LINCOLN/ LANCASTER COUNTY HABITAT FOR HUMANITY, INC FOR A LOAN IN THE AMOUNT OF $74,986.18 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY AT LOTS 9, 10, AND 11, BLOCK 7, HUBBARD PLACE. |
| 88461 | 7/24/2015 | AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FROM AUGUST 1, 2015 THROUGH JULY 31, 2016 ESTABLISHING THE REIMBURSEMENT RATE FOR CHILD CARE FOR PARTICIPANTS ELIGIBLE FOR CHILD CARE SUBSIDY ASSISTANCE. |
| 88460 | 7/23/2015 | PROFESSIONAL SERVICES AGREEMENT W/ ERIC GERRARD LLC TO PROVIDE LEGISLATIVE LOBBYING SERVICES NO LATER THAN AUGUST 1, 2016. |
| 88459 | 7/22/2015 | AGREEMENT FOR ESCROW OF SECURITY FUND W/ NORTH BLUFF EMPLOYMENT CENTER, LLC TO GUARANTEE COMPLIANCE WITH THE FINAL RECLAMATION PLAN INCLUDING REGRADING, TOPSOIL CONDITIONING AND RE-VEGETATION. (SP # 10004A) |
| 88458 | 7/22/2015 | AGREEMENT W/ B & H ENTERPRISES, LLC W/$10,000.00 CHECK (#1000) ATTACHED AS CASH DEPOSIT TO SERVE AS A PENAL BOND TO BE HELD BY THE CITY FOR THE PURPOSES SET FORTH IN SECTION 201A AND SECTION 201B OF THE SWANSON RUSSELL REDEVELOPMENT AGREEMENT. THE CASH DEPOSIT IS TO BE REFUNDED TO B & H ENTERPRISES, LL UPON THE CITY'S ISSUANCE OF A CERTIFICATE OF COMPLETION FOR THE PRIVATE IMPROVEMENTS. |
| 88457 | 7/22/2015 | CONTRACT W/ PROTHMAN FOR THE EXECUTIVE SEARCH AND RECRUITMENT SERVICES FOR FIRE CHIEF FOR CITY OF LINCOLN. SERVICES NOT TO EXCEED $21,500 PLUS APPROVED EXPENSES. |
| 88456 | 7/21/2015 | AGREEMENT W/ NEBRASKA DEPARTMENT OF EDUCATION, NUTRITION SERVICES FOR REIMBURSEMENT OF MEAL EXPENSES ASSOCIATED W/THE DAY STRUCTURE PROGRAM AT EASTERDAY RECREATION CENTER FROM JULY 1, 2015 TO JUNE 30, 2016. 7/23/15- RETURNED FOR SIGNATURE. |
| 88455 | 7/21/2015 | PURCHASE ORDER W/ EN POINT TECHNOLOGIES SALES, QUOTE 25202218 FOR FURNISHING PROTECTION SUITE ENT ED LICENSE AND MAINTENANCE ( 7/25/2015 TO 7/24/16) FOR THE AMOUNT OF $45,018.50. |
| 88454 | 7/21/2015 | AGREEMENT W/ SOUTHEAST COMMUNITY COLLEGE FOR WIOA YOUTH LITERACY-NUMERACY AND GED SERVICES AND ADULT CAREER SERVICES. |
| 88453 | 7/21/2015 | REQUEST OF LINCOLN NORTH CREEK LLC TO DESIGN AND CONSTRUCT PAVING FOR NORTH CREEK COMMERCIAL PARK ADDITION. |
| 88452 | 7/21/2015 | CHANGE ORDER NO 3 TO CONTRACT W/ MECO-HENNE CONTRACTING FOR THE N STREET CYCLE TRACT PROJECT. CURRENT AMOUNT IS $2,399,122.46 LESS $6,476.56 FOR A NEW TOTAL OF $2,392,645.90. (RE: EO 87887) |
