| Order Number | Date | Subject |
| 79908 | 8/17/2007 | TAX INCREMENT FINANCING POLICY GUIDELINES REGARDING THE USE OF TAX INCREMENT FINANCING (TIF) IN THE CITY OF LINCOLN FOR CORE AREA AND OUTER AREA TIF REDEVELOPMENT PROJECTS AND ESTABLISHING TIF PROJECT CRITERIA IN ORDER FOR SUCH PROJECTS TO BE ELIGIBLE FOR TIF FUNDING. THIS EO RESCINDS AND SUPERCEDES THE TAX INCREMENT FINANCING POLICY ADOPTED BY EO 79100. 1/30/08 - RESCINDED BY EO 80643. |
| 79907 | 8/17/2007 | RENEWAL OF CONTRACT WITH RACOM CORPORATION FOR FURNISHING THE ANNUAL REQUIREMENTS FOR SOFTWARE SERVICES FOR EDACS FX SYSTEM FOR RADIO MAINTENANCE SHOP. |
| 79906 | 8/17/2007 | CONTRACT WITH HD SUPPLY WATERWORKS FOR FURNISHING THE ANNUAL REQUIREMENTS FOR SUPPLY OF M & H FIRE HYDRANT PARTS. (SPEC 05-262) |
| 79905 | 8/17/2007 | ANNUAL PRICING AGREEMENT WITH OTTO ENGINEERING FOR FURNISHING THE RADIO ACCESSORIES FOR RADIO MAINTENANCE SHOP COMMUNICATIONS PER GOVERNMENT PRICES FOR TWO-WAY COMMUNICATIONS. |
| 79904 | 8/15/2007 | CHANGE ORDER #1 TO THE CONTRACT WITH B.A.B., INC FOR SEEDING AT THE BLUFF ROAD LANDFILL PHASE E CAPPING SYSTEM (PROJECT 569-343); PHASE 10 LINER SYSTEM (PROJECT 569-282); STORM WATER BASIN RELOCATION (PROJECT 569-283); AND SITE MAINTENANCE (PROJECT 569-139) FOR AN INCREASE IN THE AMOUNT OF $22,486. (SPEC 06-259) (REF: EO 77756) |
| 79903 | 8/15/2007 | BID AND CONTRACT OF CRAMER & ASSOCIATES FOR BRIDGE PROJECT 701-781, STATE PROJECT BR-5266(1) CONTROL #12572, BEING FOR THE HARRIS OVERPASS IN THE AMOUNT OF $17,995,984.14. (SPEC 07-186) |
| 79902 | 8/15/2007 | BID AND CONTRACT WITH PROGRESSIVE ELECTRIC FOR THE R STREET/KLECKNER WALNUT COURT STREETSCAPE IMPROVEMENT - LIGHTING FOR THE SUM OF $194,285.15. (SPEC 07-185) |
| 79901 | 8/15/2007 | SUBDIVISION AGREEMENT WITH JAMES WUDEL & SARAH BIGGS-WUDEL AND RICHARD H. & ANN HUDSON FOR THE FINAL PLAT OF WINDHOEK 8TH ADDITION. |
| 79900 | 8/14/2007 | CONTRACT FOR ENGINEERING SERVICES WITH CP SOLUTIONS INC PROVIDING FOR CATHODIC PROTECTION CONSULTING SERVICES FOR LINCOLN WATER SYSTEM WHICH INCLUDES RECOMMENDATIONS OF MANAGEMENT OF CORROSION PROTECTION DEVICES INSTALLED ON RECENT WATER PROJECTS, CORROSION ISSUES ON EXISTING UNPROTECTED PIPE SYSTEMS AND FOR THE EVALUATION AND DESIGN OF CORROSION PROTECTION ON TWO UPCOMING PROJECTS FOR A TOTAL CONTRACT COST OF $17,439 TO BE CHARGED AS FOLLOWS: PROJECT #506-008 - $10,239; #803-303 - $4,500; #803-613 - $2,700. (REF: EO 79196) |
| 79899 | 8/14/2007 | CHANGE ORDER #4 TO THE CONTRACT WITH PAVERS INC FOR THE DEMOLITION OF DOUGLAS III, STARSHIP, AND WASABI RESTAURANT FOR AN INCREASE IN THE AMOUNT OF $75,978 TO GRADE, PREPARE, AND PAVE WITH TEMPORARY ASPHALT THE CATALYST ONE SITE FOR A TEMPORARY PARKING LOT. (SPEC 06-240) (REF: EO'S 77364, 78222, 78773, 78887) |
| 79898 | 8/14/2007 | AGREEMENT FOR PROFESSIONAL SERVICES WITH CONVENTION SPORTS & LEISURE INTERNATIONAL, IN CONNECTION WITH LINCOLN'S MARKET VALIDATION AND FINANCIAL FEASIBILITY STUDY: MULTI-PURPOSE ARENA AND CONVENTION CENTER IN THE AMOUNT OF $105,500. |
| 79897 | 8/14/2007 | BID OF VSA, INC FOR FURNISHING TELEVISION PRODUCTION CAMERAS AND ACCESSORIES FOR THE CITIZEN INFORMATION CENTER/CITY 5 TV FOR THE SUM OF $36,438.26. (OR 9448) |
| 79896 | 8/14/2007 | AMENDMENT TO THE ON THE JOB TRAINING CONTRACT WITH ARCHER DANIELS MIDLAND FOR ON THE JOB TRAINING FOR TRAINEE ROBERT WESTKAMP WHICH REFLECTS AN INCREASE IN WAGES AND REIMBURSEMENT AMOUNT PAID UP TO A MAXIMUM OF $4,597.60. |
| 79895 | 8/14/2007 | CHANGE ORDER #4 ON CONTRACT WITH PAVERS INC FOR THE CONSTRUCTION OF SOUTH STREET PROJECT 540-009, BEING 8 TO 18 STREETS WHICH AUTHORIZES AN INCREASE OF $184,401.94 AND THE COMPLETION DATE ON THIS PROJECT SHALL BE ADDRESSED AT A LATER DATE. |
| 79894 | 8/14/2007 | CONTRACT FOR CONSTRUCTION DESIGN SERVICES WITH WITH KIRKHAM MICHAEL FOR THE RAILROAD QUIET ZONE FINAL PLANS PROJECT 702-616, BEING ALONG BNSF FROM 33 TO 70 STREETS WITH AN OPTION TO NEGOTIATE AND ENTER INTO A CONTRACT FOR CONSTRUCTION SERVICES. THE FUNDING FOR THIS PROJECT IS BEING PROVIDED BY THE LINCOLN/LANCASTER COUNTY RAILROAD TRANSPORTATION SAFETY DISTRICT. (REF: RESO. A-84324 & EO79196 SECTION 5.B.) |
| 79893 | 8/14/2007 | BID OF CARUS CORPORATION FOR FURNISHING TWENTY-TWO CARULITE 200E, 20KG 3/16 PAILS FOR ASHLAND WATER FOR THE SUM OF $16,035.80. (SPEC 07-242) |
| 79892 | 8/14/2007 | AGREEMENT WITH WORKFORCE INVESTMENT PROGRAM DIVISION FOR THE WORKFORCE INVESTMENT ACT (WIA) YOUTH SERVICE PROVIDER IN THE AMOUNT OF $368,241 FOR THE TIME PERIOD OF JULY 1, 2007 THROUGH JUNE 30, 2008. |
| 79891 | 8/14/2007 | AGREEMENT WITH VOLUNTEER PARTNERS FOR THE MEDICAL RESERVE CORPS FOR THE SUM OF $28,000 AND TIME PERIOD OF JANUARY 1, 2007 TO DECEMBER 31, 2007. |
| 79890 | 8/14/2007 | RENEWAL OF CONTRACT WITH CASH-WA DISTRIBUTING COMPANY FOR FURNISHING THE ANNUAL REQUIREMENTS FOR FOOD SERVICES AND RELATED ITEMS FOR AREA AGENCY ON AGING UNL CONTRACT. |
| 79889 | 8/14/2007 | AGREEMENT WITH ARROW STAGE LINES TO PROVIDE MOTORCOACH SERVICES FOR CALVERT ACTIVAGE CENTER TRIP TO MAHONEY STATE PARK RESTAURANT ON AUGUST 17, 2007 FOR THE SUM OF $475. |
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