| Order Number | Date | Subject |
| 87496 | 9/12/2014 | ADMINISTRATIVE SERVICES AGREEMENT W/BLUE CROSS AND BLUE SHIELD OF NEBRASKA FROM NOVEMBER 1, 2013 THROUGH OCTOBER 31, 2014. |
| 87495 | 9/11/2014 | BID AND CONTRACT W/HR BOOKSTROM CONSTRUCTION FOR PAVING DISTRICT NO 2632 IN PROJECT 552632 BEING IN 1ST STREET FROM P TO Q STREET FOR THE SUM OF $540,707.00. |
| 87494 | 9/11/2014 | CHANGE ORDER NO 1 TO CONTRACT W/CASPERS CONSTRUCTION FOR THE CONSTRUCTION OF O STREET SEALING PROJECT 701849 BEING IN O STREET FROM 45 TO WEDGEWOOD DRIVE RESULTING IN AN INCREASE OF $101,980.22 AND THE COMPLETION DATE SHALL BE AUGUST 31, 2014. TOTAL REVISED AMOUNT IS NOW $694,119.24. |
| 87493 | 9/11/2014 | BID AND CONTRACT OF SCOTWOOD INDUSTRIES, INC FOR ANNUAL SUPPLY OF CALCIUM CHLORIDE FOR STREET MAINTENANCE FOR THE ESTIMATED SUM OF $295,000.00. (14-184) |
| 87492 | 9/10/2014 | COOPERATIVE AGREEMENT W/ U S DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR THE FAIR HOUSING ASSISTANCE PROGRAM TO PROVIDE THE LINCOLN COMMISSION ON HUMAN RIGHTS $87,350.00 FOR COMPLAINT PROCESSING, ADMINISTRATIVE COSTS, ENFORCEMENT BONUS, IF ANY, AND ADDITIONAL TRAINING FOR THE PERIOD OF OCTOBER 1, 2014 THROUGH SEPTEMBER 30, 2015. 9/11/14 - RETURNED FOR HUD SIGNATURE. 9/30/14 - RECV'D SIGNATURE FROM HUD. |
| 87491 | 9/10/2014 | CREAMERY BUILDING PUBLIC ART EASEMENT AGREEMENT W/THE CREAMERY CONDOMINIUM ASSOCIATION WHEREIN THE ASSOCIATION GRANTS TO THE CITY A PUBLIC ART EASEMENT OVER THE EXTERIOR FAÇADE OF THE EAST WALL OF THE CREAMERY BUILDING FOR THE INSTALLATION OF PUBLIC ART. |
| 87490 | 9/9/2014 | ENGINEERING SERVICES AGREEMENT W/THE SCHEMMER ASSOCIATES, INC FOR CONSTRUCTION MANAGEMENT & INSPECTION FOR PAVING DISTRICT NO 2632 PROJECT 552632 BEING IN 1ST STREET FROM P TO Q STREET IN THE AMOUNT OF $74,671.63. |
| 87489 | 9/9/2014 | REAL ESTATE SALES AGREEMENT W/KEVIN K NORDER AND SUSANNE R NORDER FOR THE PURCHASE OF PROPERTY AT LOT 11, IRREGULAR TRACT IN THE NORTHEAST 1/4 OF SECTION 13, TOWNSHIP 11 NORTH, RANGE 6 EAST OF THE 6TH P.M. LINCOLN, LANCASTER COUNTY, NE FOR THE PARKS AND RECREATION DEPARTMENT LITTLE SALT CREEK WETLANDS PROJECT IN THE AMOUNT OF $457,000.00 |
| 87488 | 9/8/2014 | RELEASE OF EASEMENT RELEASING THE TV TRANSMISSION, INC EASEMENT FOR BURIED RIGHT-OF-WAY 3 WAY JOINT GRANTED BY 1400 NORTH 48 STREET PARTNERSHIP TO TIME WARNER ENTERTAINMENT, SUCCESSOR IN INTEREST OF TV TRANSMISSION, INC, WINDSTREAM NEBRASKA, INC SUCCESSOR IN INTEREST OF LINCOLN TELEPHONE AND TELEGRAPH COMPANY, AND LINCOLN ELECTRIC SYSTEM ON JUNE 3, 1992 AND FILED WITH REGISTER OF DEEDS ON JUNE 9,, 1992 AS INSTRUMENT NO. 92-25920 LOCATED IN, OVER, AND UNDER A STRIP OF GROUND 40 FEED LONG AND 30 FEET WIDE ALONG A PART OF LOT 1, BLOCK 2, EAST CAMPUS SQUARE AMENDED PLAT. |
| 87487 | 9/8/2014 | BID OF AEROFLEX WICHITA, INC FOR THE SPECTRUM ANALYZER FOR THE PUBLIC SAFETY RADIO SHOP FOR THE SUM OF $36,720.00. (14-206) |
| 87486 | 9/8/2014 | PARTIAL RELEASE OF EASEMENT GRANTED TO LINCOLN ELECTRIC SYSTEM, WINDSTREAM NEBRASKA, INC, BLACK HILLS ENERGY AND TIME WARNER ENTERTAINMENT RELEASING THE PLATTED 5' UTILITY EASEMENT LYING WITHIN LOT 2, PCE ADDITION AND THE PLATTED 7' UTILITY EASEMENT LYING WITHIN LOT 2, PCE ADDITION AND SOUTH 10.0' OF THE PLATTED 7' UTILITY EASEMENT LYING WITHIN LOT 1, PCE ADDITION. |
| 87485 | 9/8/2014 | LETTER AGREEMENT AND CONSENT W/LOWER PLATTE SOUTH NATURAL RESOURCES DISTRICT TO TERMINATE THE INTERLOCAL AGREEMENT FOR FINANCING OF THE NORTHWEST 70 STREET ROAD STRUCTURE, OUT FLOW PIPE EXTENSION, APPROVED BY RESOLUTION A-84343 OF THE CITY COUNCIL ON APRIL 30, 2007. |
| 87484 | 9/8/2014 | PURCHASE FROM PCS MOBILE FOR RUGGED LAPTOP/TABLET CONVERTIBLE COMPUTERS AND EQUIPMENT FOR INFORMATION SERVICES FOR THE TOTAL SUM OF $26,439 AS PER BID NO. 14-183. |
| 87483 | 9/8/2014 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED AUGUST 28, 2014. |
| 87482 | 9/8/2014 | CHANGE ORDER NO 1 ON THE CONTRACT W/NEMAHA LANDSCAPE CONSTRUCTION, INC FOR CONSTRUCTION OF PHASE 2 OF THE 11 STREET STREETSCAPE, A STREET TO J STREET PROJECT FOR AN INCREASE OF $36,566.25 DUE TO IRRIGATION REPAIRS AND ADDING WORK NEGOTIATED AT THE TIME OF THE ORIGINAL CONTRACT AND AGREED TO BE ADDED VIA CHANGE ORDER. FINAL COMPLETION DATE WILL BE EXTENDED BY 12 DAYS FROM NOVEMBER 30, 2014 TO DECEMBER 12, 2014 DUE TO DELAYS IN CORRECTING PHASE 1 BIOSWALE CONSTRUCTION ISSUES AT E STREET. TOTAL REVISED AMOUNT IS $745,372.72. FUNDING SOURCE WILL BE CDBG FUNDS. |
| 87481 | 9/8/2014 | PROFESSIONAL SERVICES AGREEMENT #73171 W/ BOARD OF REGENTS, UNIVERSITY OF NEBRASKA, ON BEHALF OF THE PUBLIC POLICY CENTER WHO WILL CONSULT W/THE MAYOR'S OFFICE ON A VARIETY OF ACTIVITIES FOR THE TAKING CHARGE PROJECT. |
| 87480 | 9/8/2014 | CHANGE ORDER NO 1 (FINAL) TO CONTRACT W/LANDMARC ENVIRONMENTAL SYSTEMS FOR BLUFF ROAD LANDFILL GAS COLLECTION SYSTEM EXPANSION FOR THE DECREASED AMOUNT OF $74,528.00. TOTAL REVISED AMOUNT IS $1,133,867.00. RE: EO # 87067/ PROJECT # 701932. |
