| Order Number | Date | Subject |
| 89656 | 7/29/2016 | THE FOLLOWING GIFTS ACCEPTED BY EMPLOYEES OF THE CITY IN THEIR OFFICIAL CAPACITIES SHALL BE USED AS INDICATED: 1) BOOK DONATED TO MAYOR'S OFFICE - USED BY LINCOLN CITY LIBRARIES. |
| 89655 | 7/28/2016 | AMENDMENT FOR EXTENSION OF CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, SPRAGUE ROOFING COMPANY AND WEATHERCRAFT COMPANY FOR UNIT PRICE - MISCELLANEOUS ROOFING SERVICES, BID NO. 12-186, FOR SUM OF $25,000.00 FOR FINANCE - PURCHASING. |
| 89654 | 7/28/2016 | CONTRACT RENEWAL W/ MUELLER CO., LTD FOR ANNUAL SUPPLY - BUTTERFLY VALVES, BID NO. 14-168, FOR SUM OF $50,000.00 FOR PUBLIC WORKS. |
| 89653 | 7/28/2016 | AMENDMENT TO CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND NATIONAL EVERYTHING WHOLESALE FOR JANITORIAL AND SANITATION SUPPLIES, EQUIPMENT AND RELATED SERVICES FOR SUM OF $180,000.00 FOR FINANCE - PURCHASING. |
| 89652 | 7/28/2016 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JULY 21, 2016. |
| 89651 | 7/28/2016 | AGREEMENT FOR ESCROW OF SECURITY FUND W/ BRYAN MEDICAL CENTER TO GUARANTEE THE INSTALLATION OF SIDEWALKS, PLANTING OF STREET TREES, AND LAND PREPARATION, INCLUDING STORM WATER DETENTION/RETENTION, WITHIN THE FINAL PLAT OF BRYAN EAST ADDITION. THIS AGREEMENT FOR ESCROW OF SECURITY FUND SUPERSEDES AND REPLACES IN ITS ENTIRETY THE AGREEMENT FOR ESCROW OF SECURITY FUND APPROVED BY EO 89199. |
| 89650 | 7/28/2016 | COMMUNITY ACKNOWLEDGMENT FORM RELATED TO THE APPLICATION OF WILLIAMS ENTERPRISES, LLC FOR A FEMA LETTER OF MAP REVISION ON PROPERTY LEGALLY DESCRIBED AS LOT 1, MEINTS 2ND ADDITION, AND BUILDING RESTRICTION AGREEMENT TO ENSURE STRUCTURES ARE REASONABLY SAFE FROM FLOODING WHICH PROVIDES RESTRICTIONS ON THE DEVELOPMENT OF THE PROPERTY TO ENSURE THAT STRUCTURES ARE REASONABLE SAFE FROM FLOODING. 8/15/16 - FILED W/ REG. OF DEEDS; INST. #2016033075. |
| 89649 | 7/27/2016 | AMENDMENT FOR EXTENSION OF CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND AMERICAN FENCE FOR UNIT PRICE - FENCING, BID NO. 12-150, FOR SUM OF $50,000.00 FOR FINANCE - PURCHASING. |
| 89648 | 7/27/2016 | AGREEMENT W/ BROADCAST HOUSE FOR THREE WEEKS OF COMMERCIAL AIRTIME TO PROMOTE THE NEW ROUTES IMPLEMENTATION AS A RESULT OF THE 2016 TRANSIT DEVELOPMENT PLAN (TDP), FOR SUM OF $2,997.00 FOR PUBLIC WORKS - STARTRAN. |
| 89647 | 7/27/2016 | CHANGE ORDER NO. 3 TO CONTRACT W/ K2 CONSTRUCTION FOR NW 48TH STREET PROJECT NO. 701452.365.5621 FROM W. VINE TO W. ADAMS, FOR INCREASE OF $101,529.30, REVISED CONTRACT TOTAL IS $15,332,205.47, COMPLETION DATE SHALL REMAIN THE SAME, FOR PUBLIC WORKS. |
| 89646 | 7/27/2016 | PROMISSORY NOTE W/ CAROLINE K. CROSBY FOR A LOAN IN THE AMOUNT OF $84,000.00 FOR THE 2% CDBG HOME BUYER LOAN PROGRAM FOR REHAB OF PROPERTY AT 3161 KLECKNER COURT. |
| 89645 | 7/26/2016 | BIDS REJECTED ON JUNE 1, 2016, FOR ALLEY PAVING 541034 IN SOUTH TO PLUM AND 8TH TO 9TH STREET. THIS ALLEY PAVING WAS BID ON BEHALF OF URBAN DEVELOPMENT WHO HAS RECOMMENDED REJECTION FOR LACK OF FUNDS. |
| 89644 | 7/25/2016 | MEMORANDUM OF UNDERSTANDING W/ LES GRANTING PERMISSION TO THE CITY TO OCCUPY AND USE FOR ITS INSTALLATION OF A STORM SEWER OUTLET AND ACCESS DRIVE A PORTION OF LES PROPERTY KNOWN AS LES SUBSTATION #74, NEAR SOUTH 91ST STREET AND NEBRASKA HIGHWAY 2, LOCATED IN SW1/2 OF SECTION 23, TOWNSHIP 9 NORTH, RANGE 7 EAST OF THE 6TH P.M. |
| 89643 | 7/25/2016 | CONTRACT W/ REGA ENGINEERING GROUP, INC. FOR ENGINEERING AND RELATED PROFESSIONAL SERVICES RELATING TO THE WET WEATHER REHAB PROJECT, VARIOUS LOCATIONS FOR SUM OF $73,000.00, PROJECT NO. 705071.1755.265, FOR PUBLIC WORKS - WASTEWATER. |
| 89642 | 7/25/2016 | AMENDMENT TO CONTRACT W/ INSIGHT PUBLIC SECTOR, INC. FOR COMPUTERS: ENTERPRISE HARDWARE, SOFTWARE & SERVICES FOR SUM OF $35,000.00 FOR FINANCE - INFORMATION SERVICES. |
| 89641 | 7/25/2016 | SUB-GRANT #32332-Y3 FROM NEBRASKA DHHS DIVISION OF MEDICAID AND LONG-TERM CARE TOTALING $381,060.00 IN STATE CARE MANAGEMENT FUNDS FOR AGING PARTNERS. |
| 89640 | 7/25/2016 | SUB-GRANT #32309-Y3 FROM NEBRASKA DHHS DIVISION OF MEDICAID AND LONG-TERM CARE TOTALING $1,229,820.00 IN CASA FUNDS FOR AGING PARTNERS. |
| 89639 | 7/25/2016 | AMENDMENT NO. 1 TO CONTRACT W/ ALFRED BENESCH & CO. TO PERFORM CONSTRUCTION MANAGEMENT & INSPECTION FOR THE PAVEMENT AND JOINT REPAIR PROJECT # 540033.365.5628 IN 27TH FROM HWY 2 TO I-80, FOR INCREASE OF $70,598.00, REVISED CONTRACT TOTAL IS $240,024.00 FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 89638 | 7/25/2016 | CONTRACT W/ HDR ENGINEERING, INC. TO INVESTIGATE AND MITIGATE LANDFILL GAS MIGRATION AT THE BLUFF ROAD LANDFILL PROJECT # 569156.5628.265, FOR SUM OF $32,550.00, FOR PUBLIC WORKS - SOLID WASTE. |
| 89637 | 7/25/2016 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JULY 14, 2016. |
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