| Order Number | Date | Subject |
| 87377 | 7/31/2014 | AGREEMENT W/GREATER LINCOLN WORKFORCE INVESTMENT BOARD FOR WORKFORCE INVESTMENT ACT YOUTH SERVICE PROVIDER FOR JULY 1, 2014 THROUGH JUNE 30, 2015 IN THE AMOUNT OF $423,484.00. |
| 87376 | 7/31/2014 | THE SELECTION AND NEGOTIATING COMMITTEES FOR 2014 TRANSIT DEVELOPMENT PLAN SHALL CONSIST OF THE FOLLOWING MEMBERS: SELECTION COMMITTEE: MIKE DAVIS, BRIAN PRAEUNER, SUZANNE IDEUS, BOB WALLA, DAVID CARY, RANDY HOSKINS, KELLEE VAN BRUGGEN. NEGOTIATING COMMITTEE: MIKE DAVIS, BRIAN PRAEUNER, SUZANNE IDEUS. |
| 87375 | 7/31/2014 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED JULY 17, 2014. |
| 87374 | 7/31/2014 | PURSUANT TO EO 83783 IT IS HEREBY ORDERED THAT THE FOLLOWING GIFTS ACCEPTED BY EMPLOYEES OF THE CITY OF LINCOLN IN THEIR OFFICIAL CAPACITIES SHALL BE USED AS INDICATED: ONE BOOK DONATED TO MAYOR'S OFFICE TO BE USED BY LINCOLN CITY LIBRARIES. 2. ONE BOOK DONATED TO MAYOR'S OFFICE BE USED IN RECEPTION AREA OF MAYOR'S OFFICE. |
| 87373 | 7/31/2014 | LEASE AGREEMENT W/THE LINCOLN AIRPORT AUTHORITY FOR THE RENTAL OF BUILDINGS 2690 AND 2699, BAYS 1, 2, AND 3 IN LINCOLN AIR PARK WEST FOR A ONE YEAR PERIOD FROM OCTOBER 1, 2014 TO SEPTEMBER 30, 2015. |
| 87372 | 7/30/2014 | SELECTION COMMITTEE FOR THE NORTH 27TH STREET ADAPTIVE SIGNAL CONTROL TECHNOLOGY CORRIDOR MORE SPECIFICALLY O STREET TO I-80 FOR THE PUBLIC WORKS AND UTILITIES DEPT. ARE AS FOLLOWS: VINCE MEJER, SHANE DOSTAL, LONNIE BURKLAND, RANDY HOSKINS, DAVID YOUNG; NEGOTIATING COMMITTEE: VINCE MEJER, SHANE DOSTAL, LONNIE BURKLAND. |
| 87371 | 7/30/2014 | SPECIAL WARRANTY DEED TO TJK INVESTMENTS, INC IN CONNECTION W/THE SALE OF 422, 436 AND 444 NORTH 27 STREETS FOR $60,000.00 IN ACCORDANCE W/THE CITY OF LINCOLN REDEVELOPMENT AGREEMENT FOR HARTLEY FLATS APPROVED BY RESOLUTION NO. A-88262 AND ORDINANCE NO. 20038. |
| 87370 | 7/30/2014 | AMENDMENT TO AGREEMENT W/LINCOLN/LANCASTER COUNTY HABITAT FOR HUMANITY FOR THE PURPOSE OF PROVIDING FUNDS THROUGH THE HOME INVESTMENT PARTNERSHIP PROGRAM INCREASING THE AMOUNT OF FUNDS BY $50,000 TO A NEW TOTAL OF $150,000. RE: EO 86582. |
| 87369 | 7/30/2014 | AMENDMENT NO 1 TO AGREEMENT W/NEIGHBORHOODS, INC DBA NEIGHBORWORKS LINCOLN FOR THE PURPOSE OF PROVIDING FUNDS THROUGH THE HOME INVESTMENT PARTNERSHIP PROGRAM INCREASING THE AMOUNT OF FUNDS BY $300,000.00 TO A NEW TOTAL OF $465,534.00 AND CHANGING THE LANGUAGE TO COMPLY WITH NEW HOME RULES. RE: EO 86581. |
| 87368 | 7/30/2014 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY MARK A AND LARAE J PETTIT AS TRUSTOR IN WHICH THE CITY IS NAMED BENEFICIARY AND JAMES D FAIMON AS TRUSTEE AND RECORDED IN THE REGISTER OF DEED AS INSTRUMENT NO. 95041008. IT IS REQUESTED THAT TIMOTHY S SIEH AS SUCCESSOR TRUSTEE EXECUTE THE DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 1740 SOUTH 23 STREET. |
| 87367 | 7/30/2014 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED JULY 24, 2014. |
| 87366 | 7/30/2014 | AGREEMENT W/ERIC GERRARD TO PROVIDE LEGISLATIVE LOBBYING SERVICES FOR A TERM CONTINUING NO LATER THAN AUGUST 1, 2015. |
| 87365 | 7/29/2014 | BID AND CONTRACT W/GENERAL EXCAVATING FOR SANITARY SEWER OPEN CUT REPAIR PROJECT 705058 FOR THE AMOUNT OF $374,271.90. (14-162) |
| 87364 | 7/29/2014 | CONTRACT AMENDMENT W/ALLIED OIL & TIRE COMPANY AND STERN OIL COMPANY, INC FOR THE ANNUAL SUPPLY OF VEHICLE OILS AND FLUID - STARTRAN FOR ONE YEAR RENEWAL AND PRICE CHANGE FOR A TOTAL AMOUNT NOT TO EXCEED $35,059.59. (13-092) |
| 87363 | 7/29/2014 | BID AND CONTRACT W/ENVIROTECH SERVICES FOR ANTI-ICER/DEICER SOLUTION, PIGGYBACK TO STATE OF NEBRASKA CONTRACT NO. 13601 FOR THE APPROXIMATE AMOUNT OF $38,000.00. |
| 87362 | 7/29/2014 | BID AND CONTRACT W/K2 CONSTRUCTION FOR STORM DRAINAGE PROJECT 701569 AT 49 & RENTWORTH FOR THE AMOUNT OF $252,564.10. (14-156) |
| 87361 | 7/29/2014 | BID AND CONTRACTS W/K2 CONSTRUCTION, JAMES ENTERPRISE INC, GANA TRUCKING & EXCAVATING, BRANDT EXCAVATING COMPANY, STANFORD MADLOCK TRUCKING, INC, J JONES TRUCKING, LLC, STANDER TRUCKING, INC, LEROY HISKEY TRUCKING COMPANY, INC, AND DICKEY & BURHAM, INC FOR ANNUAL REQUIREMENTS FOR SNOW REMOVAL - HAULING SERVICES FOR THE ESTIMATED SUM OF $133,300.00. (14-146) |
| 87360 | 7/28/2014 | AMENDMENT NO 2 TO CONTRACT W/THE CLARK ENERSEN PARTNERS TO INCLUDE ADDITIONAL DESIGN SERVICES AND THE REDUCTION OF CONSULTATION PHASE SERVICES AND TO REDUCE THE AMOUNT BY A TOTAL OF $94,632 FOR A TOTAL CONTRACT OF $490,049 FOR THE PRIMARY AND SECONDARY RETAIL CORRIDORS PROJECT. RE: 85564. |
| 87359 | 7/28/2014 | CONTRACT W/OLSSON ASSOCIATES FOR CONSTRUCTION PHASE SERVICES AT A TOTAL OF $116,287 FOR THE PRIMARY AND SECONDARY RETAIL CORRIDORS PROJECT. THIS CORRESPONDS TO A REDUCTION IN CONSTRUCTION PHASE SERVICES FROM THE CLARK ENERSEN CONTRACT, EO 85564. |
