| Order Number | Date | Subject |
| 82504 | 8/20/2009 | BIDS REJECTED FOR THE 24" WATER MAIN IN NORTH 14 STREET FROM HUMPHREY TO JULESBURG IN PROJECT 801766. CITY ENGINEER IS HEREBY DIRECTED TO PREPARE REVISED PLANS AND CONTRACT DOCUMENTS. |
| 82503 | 8/18/2009 | CONTRACT WITH BROWN AND CALDWELL RELATING TO THE THERESA STREET WASTEWATER TREATMENT FACILITY MIXING IMPROVEMENTS PROJECT 702651 IN THE AMOUNT OF $99,960.00. |
| 82502 | 8/18/2009 | HOME INVESTMENT PARTNERSHIP RENTAL HOUSING PROGRAM REGULATORY AGREEMENT WITH CENTERPOINTE HOUSING CORPORATION I FOR A LOAN IN THE AMOUNT OF $60,000 FROM THE HOUSING DEVELOPMENT LOAN PROGRAM TO BORROWER FOR CONSTRUCTION OF TEN MULTI-FAMILY UNITS DESCRIBED AS 3131, 3135, 3141, 3145, 3155, 3161 & 3165 OVERLAND TRAIL. |
| 82501 | 8/18/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH CENTERPOINTE HOUSING CORPORATION I FOR A LOAN IN THE AMOUNT OF $60,000 FROM THE HOUSING DEVELOPMENT LOAN PROGRAM TO BORROWER FOR CONSTRUCTION OF TEN MULTI-FAMILY UNITS AT 3131, 3135, 3141, 3145, 3151, 3155, 3161 OVERLAND TRAIL. |
| 82500 | 8/17/2009 | RIGHT OF WAY CONTRACT WITH TOMAR INC IN CONNECTION WITH A PORTION OF LOTS A, B & C, BURLEIGH'S SUBDIVISION LOCATED IN THE SOUTHEAST 1/4 OF SECTION 20, TOWNSHIP 10 NORTH, RANGE 7 EAST OF THE 6TH PM, LANCASTER COUNTY, NEBRASKA MORE COMMONLY KNOWN AS 5150 O STREET FOR THE O STREET WESTBOUND RIGHT TURN LANE PROJECT 701780C IN THE AMOUNT OF $45,610.00. |
| 82499 | 8/18/2009 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED JULY 30, 2009. |
| 82498 | 8/17/2009 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED AUGUST 6, 2009. |
| 82497 | 8/17/2009 | PROFESSIONAL ENGINEERING SERVICE CONTRACT WITH CIVIL DESIGN GROUP INC FOR THE NORTH 56TH STREET ASSESSMENT DISTRICT PROJECT 556184 IN THE AMOUNT OF $212,069. |
| 82496 | 8/17/2009 | RENEWAL OF CONTRACT WITH TABITHA HEALTH CARE SERVICES, ARCADIA HEALTH SERVICES INC AND ELITE PROFESSIONALS HOME CARE COMPANY FOR IN-HOME SUPPORTIVE SERVICES FOR THE ELDERLY. (SPEC 07-130) |
| 82495 | 8/17/2009 | APPROVING APPLICATION FOR OPERATING ASSISTANCE FROM THE FEDERAL TRANSIT ADMINISTRATION, US DEPARTMENT OF TRANSPORTATION FOR FY 2009-10. |
| 82494 | 8/17/2009 | RESCINDING EO 75742 DATED MARCH 6, 2006 FOR ALLEY PAVING BETWEEN 16 & 14 STREETS, NORTH OF SOUTH STREET IN MAXWELL ADDITION. THE TIME FRAME FOR THE CONSTRUCTION AND COMPLETION OF THE PROJECT EXPIRED OCTOBER 31, 2006 AND ENGINEERING SERVICES HAS NOT RECEIVED NOTIFICATION OF INTENT TO START OR COMPLETE THIS PROJECT. |
| 82493 | 8/17/2009 | RENEWAL OF CONTRACT WITH LINCOLN WINWATER WORKS COMPANY FOR THE ANNUAL SUPPLY OF PIPE, PVC 7 DI PRESSURE FITTINGS. (SPEC 08-245) |
| 82492 | 8/17/2009 | RENEWAL OF CONTRACT WITH CROSS DILLON TIRE FOR THE ANNUAL REQUIREMENTS FOR RADIAL TRANSIT TIRES FOR PUBLIC WORKS. (BID 07-196) |
| 82491 | 8/17/2009 | RENEWAL OF CONTRACT WITH MUNICIPAL SUPPLY INC OF NEBRASKA FOR ANNUAL REQUIREMENTS OF VALVE BOXES FOR LINCOLN WATER SYSTEM (LWS). (SPEC 08-240) |
| 82490 | 8/17/2009 | RENEWAL OF CONTRACT WITH MUELLER CO, LTD FOR THE ANNUAL REQUIREMENTS OF DRY BARREL FIRE HYDRANTS. (BID 08-300, ADDENDUM 4) |
| 82489 | 8/17/2009 | RENEWAL OF CONTRACT WITH MUELLER CO, LTD FOR THE ANNUAL SUPPLY OF REDUCED WALL RESILIENT-SEATED VALVES FOR PUBLIC WORKS. (SPEC 08-253) |
| 82488 | 8/17/2009 | RENEWAL OF SPECIFICATION WITH BOUND TREE MEDICAL LLC FOR THE ANNUAL REQUIREMENTS OF PHARMACEUTICALS FOR LINCOLN FIRE & RESCUE. (SPEC 08-198) |
| 82487 | 8/17/2009 | RENEWAL OF CONTRACT WITH MULTIPLIER/AMPERGEN FOR THE ANNUAL REQUIREMENTS FOR SUPPLY OF RADIO BATTERIES. (SPEC 07-141) |
| 82486 | 8/17/2009 | AGREEMENT WITH UPDOWNTOWNERS INC FOR THE CO-SPONSORSHIP OF THE STAR CITY HOLIDAY PARADE TO BE HELD IN DOWNTOWN LINCOLN ON DECEMBER 5, 2009 FOR THE MAXIMUM AMOUNT OF $43,314.00. |
