| Order Number | Date | Subject |
| 86331 | 8/1/2013 | CONTRACT W/THE SCHEMMER ASSOCIATES, INC FOR ENGINEERING AND RELATED PROFESSIONAL SERVICES IN CONNECTION W/PHASE I OF THE LANDMARK-FLETCHER TRAIL FROM 34 & SUPERIOR TO SCHLEICH PARK FOR THE AMOUNT OF $49,785.00. |
| 86330 | 8/1/2013 | SUBORDINATION AGREEMENT AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $25,071.00 EXECUTED BY SARA K REIS FKA SARA K BOWMAN AND JEREMIAH J REIS ON OCTOBER 11, 2007 AND RECORDED AS INSTR. # 2007051923 ON OCTOBER 17, 2007 TO THE LIEN OF SERVICELINK HOPEWELL-WELLS ON PROPERTY AT 2757 SOUTH 14 STREET. |
| 86329 | 7/31/2013 | AGREEMENT W/NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES ESTABLISHING THE REIMBURSEMENT RATE FOR CHILD CARE FOR PARTICIPANTS ELIGIBLE FOR CHILD CARE SUBSIDY ASSISTANCE FROM AUGUST 1, 2013 THROUGH JULY 31, 2014. |
| 86328 | 7/31/2013 | AGREEMENT W/JEO CONSULTING GROUP FOR CONSTRUCTION MANAGEMENT & ENGINEERING INSPECTION FOR WATER MAIN REPLACEMENT PROJECT 702738 BEING IN SOUTH 40 STREET FROM SOUTH STREET TO VAN DORN IN THE AMOUNT OF $55,909.00. |
| 86327 | 7/31/2013 | CONTRACT W/DEPARTMENT OF HEALTH AND HUMAN SERVICES, DIVISION OF PUBLIC HEALTH, ENVIRONMENTAL LABORATORY FOR ANNUAL REQUIREMENTS FOR LABORATORY TESTING OF WATER SAMPLES AT ASHLAND FOR THE ESTIMATED SUM OF $72,000.00. |
| 86326 | 7/31/2013 | CONSULTANT AGREEMENT W/HDR ENGINEERING, INC FOR THE WATERMAIN IMPROVEMENTS PROJECT IN SOUTHWEST 40 STREET PROJECT 701718 IN THE AMOUNT OF $49,690.00. |
| 86325 | 7/31/2013 | AGREEMENT W/HDR ENGINEERING, INC FOR THE WATERMAIN IMPROVEMENTS PROJECT IN NORTHWEST 48 STREET PROJECT 701717 IN THE AMOUNT OF $64,493.00 |
| 86324 | 7/30/2013 | AGREEMENT W/BRANT EXCAVATING COMPANY, JAMES ENTERPRISE, INC, J. JONES TRUCKING LLC , STANDER TRUCKING, INC, DICKEY & BURHAM, INC, LAND CONSTRUCTION, INC, GANA TRUCKING & EXCAVATING, LEROY HISKEY TRUCKING COMPANY, INC, AND STANFORD MADLOCK TRUCKING, INC FOR THE SEASONAL REQUIREMENTS FOR SNOW HAULING FOR THE ESTIMATED SUM OF $231, 200.00. (10-146) |
| 86323 | 7/30/2013 | BID AND CONTRACT W/ALLIED OIL & SUPPLY, INC., SAPP BROS PETROLEUM, INC AND STERN OIL COMPANY, INC FOR ANNUAL SUPPLY OF VEHICLE OIL AND FLUIDS FOR STAR TRAN FOR THE SUM OF $35,000.00. (13-092) |
| 86322 | 7/30/2013 | BID AND CONTRACT W/K2 CONSTRUCTION FOR WATER MAIN DISTRIBUTION PROJECT 702752 BEING IN GLADSTONE FROM 50 TO 56 STREET FOR THE AMOUNT OF $464,743.70. |
| 86321 | 7/30/2013 | BID OF FEDERAL SIGNAL CORPORATION THROUGH NJPA CONTRACT NUMBER 031710-FSC FOR A JET FLUSHER FOR AN ESTIMATED SUM OF $190,273.00 FOR PUBLIC WORKS & UTILITIES, WASTEWATER. |
| 86320 | 7/30/2013 | GRANT CONTRACT W/COUNTY OF LANCASTER FOR FUNDING A DOMESTIC VIOLENCE SPECIALIST TO COORDINATE RESPONSE TO REDUCING DOMESTIC VIOLENCE IN THE AMOUNT OF $36,649.00. 8/1/13 - RETURNED FOR COUNTY SIGNATURES. |
| 86319 | 7/29/2013 | AGREEMENT W/NEBRASKA STATE HISTORICAL SOCIETY FOR HISTORIC PRESERVATION ACTIVITIES IN THE AMOUNT OF $30,000.00. |
| 86318 | 7/29/2013 | AGREEMENT W/ANIXTER, INC FOR ANNUAL REQUIREMENTS FOR FIBER OPTIC MATERIAL FOR AN ESTIMATED SUM OF $31,000.00. (10-095) |
| 86317 | 7/29/2013 | DUTIES OF THE COMMITTEE OF THE MAYOR'S ART ADVISORS GROUP WITH THE DIRECTOR OF PARKS AND RECREATION SERVING AS THE CHAIR. EO 85775 DATED FEBRUARY 8, 2013 IS HEREBY RESCINDED |
| 86316 | 7/29/2013 | INTERLOCAL AGREEMENT W/NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE HIV COUNSELING, TESTING, REFERRAL AND PARTNER COUNSELING AND REFERRAL SERVICE FOR JANUARY 1, 2013 TO DECEMBER 31, 2013 FOR $41,510.00. |
| 86315 | 7/29/2013 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/MARTIN AND JUANA GARCIA FOR A LOAN IN THE AMOUNT OF $27,563.25 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY AT 3030 WEST WASHINGTON STREET. |
| 86314 | 7/29/2013 | PROMISSORY NOTE W/SUSAN D HYATT FOR A LOAN IN THE AMOUNT OF $71,000.00 FROM THE 0% CDBG FIRST TIME HOME BUYER LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 2511 B STREET. |
| 86313 | 7/29/2013 | APPOINTMENT OF RHNISSA DECKER TO THE GREATER LINCOLN LOCAL WORKFORCE INVESTMENT BOARD TO FILL AN UNEXPIRED TERM ON DECEMBER 1, 2014 EFFECTIVE JULY 8, 2013 . |
| 86312 | 7/29/2013 | BID AND CONTRACT W/SKODA CONSTRUCTION FOR REGENT HEIGHTS SEWER CONNECTOR PROJECT 701837 FOR THE AMOUNT OF $235,777.00. (13-205) |
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