| Order Number | Date | Subject |
| 82572 | 9/18/2009 | BID AND CONTRACT W/K2 CONSTRUCTION, GENERAL EXCAVATING, THE WHEEL ADVANTAGE, INC FOR SEASONAL REQUIREMENTS FOR TRUCK MOUNTED SNOW PLOWS. (09-168) |
| 82571 | 9/17/2009 | ACQUISITION CONTRACT W/ STATE OF NEBRASKA DEPARTMENT OF ROADS AND PARTIAL RELEASE OF EASEMENT IN CONNECTION W/ A TRACT OF LAND LOCATED IN A PORTION OF THE EAST HALF OF THE SOUTHEAST 1/4 OF SECTION 30, T11N, RANGE 8 EAST OF THE 6TH P.M. AND A PORTION OF LOT 2, AN IRREGULAR TRACT LOCATED IN THE SOUTHEAST 1/4 OF SECTION 30, T11N, RANGE 8 EAST OF THE 6TH P.M. BOTH LOCATED IN LANCASTER COUNTY, NE. |
| 82570 | 9/16/2009 | REVISED PAY SCHEDULE FOR ALL VOLUNTEER EMPLOYEES OTHER THAN THOSE PERFORMING THEIR NORMAL DUTIES DURING SNOW REMOVAL OPERATIONS. THE FOLLOWING HOURLY FLAT RATES FOR OVERTIME IN SNOW REMOVAL ARE ACCORDING TO THE TYPE OF WORK BEING PERFORMED: SECRETARIAL/TELEPHONE DISPATCH - $23.00; INSPECTION SERVICES - $23.00; OPERATION OF MATERIAL SPREADERS & SNOWPLOWS - $24.00; OPERATION OF MOTOR GRADERS SNOW BLOWERS & HEAVY FRONT-END LOADERS - $26.50. |
| 82569 | 9/16/2009 | RENEWAL OF SPECIFICATION/CONTRACT W/ABBOTT AMBULANCE INC FOR ANNUAL REQUIREMENTS FOR BILLING SERVICES FOR MEDICAL TRANSPORT FOR FIRE DEPARTMENT. (06-347) |
| 82568 | 9/16/2009 | BID AND CONTRACT W/ROSS AND WHITE COMPANY FOR FURNISHING AN EXTERIOR BUS WASH SYSTEM REPLACEMENT FOR STARTRAN FOR THE AMOUNT OF $159,849.00. (09-156) |
| 82567 | 9/16/2009 | GRANT FUNDING AGREEMENT W/BOYS AND GIRLS CLUBS OF LINCOLN/LANCASTER COUNTY TO SUPPORT YOUTH SERVICES AT PARK TEEN CENTER/PARK MIDDLE SCHOOL IN THE AMOUNT OF $30,000. |
| 82566 | 9/15/2009 | MEMORANDUM OF UNDERSTANDING W/SERVE NEBRASKA - NEBRASKA VOLUNTEER SERVICE COMMISSION FOR 16 FULL-TIME AND 8 HALF-TIME MEMBERS TO 5/20/2010. |
| 82565 | 9/15/2009 | AGREEMENT W/OLSSON ASSOCIATES FOR ENGINEERING SERVICES FOR THE HOLDREGE AND OL & B VIADUCT, PROJECT 702-615 IN THE AMOUNT OF $67,000. |
| 82564 | 9/15/2009 | AGREEMENT BETWEEN THE CITY/COUNTY HEALTH DEPARTMENT AND LINCOLN COUNCIL ON ALCOHOLISM & DRUGS TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FOR JULY 1, 2009 TO JUNE 30, 2010 FOR $57,340.00. |
| 82563 | 9/15/2009 | BID OF ASSOCIATED SUPPLY COMPANY FOR FURNISHING SWIMMING POOL DRAINS AND COVERS FOR THE SUM OF $50,948.00. (09-204) |
| 82562 | 9/15/2009 | COMMUNITY ACKNOWLEDGMENT OF REQUESTS INVOLVING FILL RELATING TO ROGER & ELAINE PEIPER FOR FEMA LETTER OF MAP REVISION & BUILDING RESTRICTION AGREEMENT TO ENSURE STRUCTURES ARE REASONABLY SAFE FROM FLOODING ON PROPERTY DESCRIBED AS SUNSET VIEW ESTATES, BLOCK 1, LOT 6, 4220 NORTH 40 STREET. 9/23/09 - FILED W/ REG. OF DEEDS; INST. #2009051875. |
| 82561 | 9/15/2009 | HAVELOCK FAÇADE PROGRAM AGREEMENT AND FAÇADE EASEMENT W/ARNOLD AND LOIS BUHR TO PROVIDE $15,010 IN TIF FUNDS FOR FAÇADE IMPROVEMENTS ON PROPERTY AT 6108/6112 HAVELOCK AVENUE. |
| 82560 | 9/16/2009 | CONTRACT W/HARDING & SHULTZ FOR LEGAL SERVICES TO DEFEND THE CITY'S ACTIONS RELATED TO THREATENED LITIGATION IN LABOR RELATIONS MATTERS IN PARTICULAR DUE TO THE CITY'S DESIRE TO REDUCE THE EMPLOYER MATCH IN THE CITY'S CIVILIAN RETIREMENT PLAN. |
| 82559 | 9/15/2009 | WAIVING THE COMPETITIVE BIDDING REQUIREMENTS AND APPROVING THE PURCHASE OF DIGITAL RADIOGRAPHY EQUIPMENT FROM PATTERSON DENTAL. THE COMMUNITY HEALTH ENDOWMENT WILL FUND 50% OF THE PURCHASE WHICH WILL BE $25,702.00 WITH THE REMAINING $25,702.00 TO BE FUNDED BY THE HEALTH DEPT. |
| 82558 | 9/15/2009 | SUBSTITUTION OF TRUSTEE APPOINTING TONYA L PETERS AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY BERT AND BETTY ANN GAINES AS TRUSTOR IN WHICH THE CITY OF LINCOLN IS NAMED BENEFICIARY AND JAMES D FAIMON AS TRUSTEE AND FILED ON DECEMBER 1, 2003 AS INSTRUMENT NO. 2003-116752. IT IS FURTHER REQUESTED THAT TONYA L PETERS AS SUCCESSOR TRUSTEE EXECUTE THE DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 1237 NORTH 21 STREET. |
| 82557 | 9/15/2009 | REVISED PAY RATE SCHEDULE FOR EXEMPT EMPLOYEES FROM CITY DEPARTMENTS PERFORMING SNOW REMOVAL DUTIES. THE FOLLOWING ARE THE RATES OF PAY AND THE ESTIMATED NUMBER OF HOURS TO BE WORKED THIS SNOW SEASON: ADMINISTRATIVE AIDE I/ST. OPERATIONS $31.75/100 HRS; ADMINISTRATIVE AIDE I $30.25/40 HRS; ADMINISTRATIVE AIDE II $32.75/40 HRS; PUBLIC INFORMATION SPECIALIST II $30.25/100 HRS; LABOR SUPERVISOSR II $37.00/120 HRS; ASST. SUPT. OF WW COLLECTION $37.50/80 HRS;ASST. SUPT. WATER CONSTRUCTION $37.50/80 HRS; GARAGE SUPERVISOR $37.50/100 HRS; SUPT. OF FLEET SERVICES $42.00/40 HRS; SUPT. OF STREETS & STORM WATER $42.00/80 HRS. |
| 82556 | 9/15/2009 | CONTRACT W/ COVENTRY HEALTH AND LIFE INSURANCE COMPANY FOR EXCESS LOSS INDEMNITY COVERAGE AND SCHEDULE OF INSURANCE FOR THE CITY'S HEALTHCARE PLAN FOR THE YEAR NOVEMBER 1, 2009 THROUGH OCTOBER 31, 2010. |
| 82555 | 9/15/2009 | AGREEMENT W/OLSSON ASSOCIATES TO EMPLOY STUDENT INTERNS/PARA-PROFESSIONAL WORKERS FOR LINCOLN WATER SYSTEM TO PERFORM ENGINEERING SERVICES IN CONNECTION W/GIS DATA ENTRY, ENGINEERING DRAWING, RECORDS RESEARCH AND VARIOUS ORGANIZATIONAL TASKS TO COMMENCE ON 9/1/09 TO 12/31/10 NOT TO EXCEED $50,000. RE: EO 81644. |
| 82554 | 9/15/2009 | RENEWAL OF SPECIFICATION/CONTRACT W/VALMONT INDUSTRIES FOR THE ANNUAL REQUIREMENTS FOR TRAFFIC/MAST ARM POLES. (07-324) |
| 82553 | 9/15/2009 | CHANGE ORDER NO 1 TO CONTRACT W/K2 CONSTRUCTION FOR THE CONSTRUCTION OF UNL WATER MAIN REPLACEMENT PROJECT 702-717 RESULTING IN A DECREASE OF $52,024.25 AND COMPLETION DATE REMAINS THE SAME. TOTAL CONTRACT AMOUNT IS REVISED TO $379,380.15. |
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