| Order Number | Date | Subject |
| 88643 | 9/17/2015 | CONTRACT W/ MIDWEST FLOOR COVERING INC. FOR CARPET REPLACEMENT FOR LINCOLN FIRE STATIONS, BID NO. 15-166,FOR A SUM OF $29,233.00 FOR THE CITY OF LINCOLN FIRE DEPT. |
| 88642 | 9/17/2015 | CHANGE ORDER NOS. 1 & 2 ON CONTRACT W/ VOGT LANDSCAPES INC FOR THE CONSTRUCTION OF PRIORITY SIDEWALK REPAIR PROJECT 702624.365.5621 BEING AT VARIOUS LOCATIONS. SAID CHANGE ORDER RESULTS IN AN INCREASE OF $171,325.68 AND THE COMPLETION DATE ON THIS PROJECT WILL NOW BE OCTOBER 28, 2015 AND THE CONTRACT AMOUNT REVISED TO $802,115.63 FOR THE PUBLIC WORKS DEPT. |
| 88641 | 9/17/2015 | RENEWAL OF COOPERATIVE AGREEMENT W/ STATE OF NEBRASKA GAME & PARKS COMMISSION FOR FUNDING TO THE PRAIRIE CORRIDOR AND SALT VALLEY GREENWAY PROJECT I N THE AMOUNT OF $29,736.00 BEGINNING SEPTEMBER 1, 2015 THROUGH AUGUST 31, 2016 WHICH IS THE FINAL YEAR OF THE THREE-YEAR GRANT TOTALING $45,000.00 FOR THE PARKS & REC. DEPT. |
| 88640 | 9/17/2015 | CHANGE ORDER NO. 1 (EO NO 87103, ORIGINAL CONTRACT) W/ JUDDS BROTHERS CONSTRUCTION IN CONNECTION WITH THE LINCOLN WATER SYSTEM WELLFIELD DISINFECTION PROJECT. SAID CHANGE ORDER INCREASES THE TOTAL CONTRACT COST BY $63,796.55 FROM $1,250,000.00 TO $1,131,796.55 ENCUMBERED FROM PROJECT 700983.1750.365 FOR THE PUBLIC WORKS DEPT. |
| 88639 | 9/17/2015 | CONTRACT W/ PAVERS, INC FOR ANNUAL SUPPLY OF COLD MIX ASPHALT, BID NO. 15-168. THE ESTIMATED EXPENDITURE FOR THIS TERM WILL NOT EXCEED $57,500.00 FOR PUBLIC WORKS & UTILITIES - STREET MAINTENANCE OPERATIONS. |
| 88638 | 9/17/2015 | AMENDMENT FOR RENEWAL ON CONTRACT W/ MUNICIPAL SUPPLY, INC., OF NEBRASKA FOR ANNUAL SUPPLY OF STAINLESS STEEL REPAIR CLAMPS, BID NO. 12-204, FOR A SUM OF $29,500.00 FOR THE PUBLIC WORKS DEPT-WATER. |
| 88637 | 9/17/2015 | AMENDMENT #1 TO ENGINEERING SERVICES AGREEMENT W/ SPEECE LEWIS ENGINEERS FOR PRIORITY SIDEWALK AND RAMP REHABILITATION PROJECT 702624.365.5628, BEING IN VARIOUS NE LOCATIONS, FOR AN INCREASE OF $27,945.45, REVISED CONTRACT AMOUNT IS NOW $121,145.54, FOR THE PUBLIC WORKS DEPT. |
| 88636 | 9/17/2015 | AMENDMENT FOR RENEWAL OF THE CONTRACT W/ DWORAK PLUMBING FOR THE ANNUAL REQUIREMENTS FOR WATER SERVICE REPAIRS AND MAIN TAPPING SERVICES, BID NO. 12-158, FOR A SUM OF $40,000.00 FOR THE PUBLIC WORKS & UTILITIES\WATER DEPT. |
| 88635 | 9/17/2015 | GRANT CONTRACT W/ MADONNA REHABILITATION HOSPITAL TO PROVIDE A GRANT OF KENO FUNDS (ROUNDS 38-39) IN THE AMOUNT OF $9,000.00 FOR YEAR 1, AND $5,000.00 FOR YEAR 2, TO SUPPORT THE ACCESSING A MEDICAL HOME FOR DISABLED, ELDERLY & LOW INCOME INDIVIDUALS PROGRAM FOR THE HUMAN SERVICES DEPT. |
| 88634 | 9/17/2015 | SUBGRANT AGREEMENT W/ SERVE NEBRASKA FOR THE DEVELOPMENT AND IMPLEMENTATION OF AMERICORPS PROGRAM SERVICES KNOWN AS YOUTH MOVE FOR THE FISCAL YEAR OF SEPTEMBER 1, 2015 THROUGH AUGUST 31, 2016 WITH THE AMOUNT NOT TO EXCEED $187,793.00 FOR THE PARKS & REC. DEPT. |
| 88633 | 9/17/2015 | APPROVING REQUEST OF R.C. KRUEGER DEVELOPMENT COMPANY TO DESIGN & CONSTRUCT PAVING FOR THE WOODLANDS AT YANKEE HILL 19TH ADDITION FOR THE PUBLIC WORKS DEPT. |
| 88632 | 9/17/2015 | APPROVING REQUEST OF R.C. KRUEGER DEVELOPMENT COMPANY TO DESIGN & CONSTRUCT WATER MAIN FOR THE WOODLANDS AT YANKEE HILL 19TH ADDITION FOR THE PUBLIC WORKS DEPT. |
| 88631 | 9/17/2015 | APPROVING REQUEST OF R.C. KRUEGER DEVELOPMENT COMPANY TO DESIGN & CONSTRUCT SANITARY SEWER FOR THE WOODLANDS AT YANKEE HILL 19TH ADDITION FOR THE PUBLIC WORKS DEPT. |
| 88630 | 9/17/2015 | APPROVING REQUEST OF R.C. KRUEGER DEVELOPMENT COMPANY TO DESIGN & CONSTRUCT STORM SEWER FOR THE WOODLANDS AT YANKEE HILL 19TH ADDITION FOR THE PUBLIC WORKS DEPT. |
| 88629 | 9/17/2015 | APPROVING REQUEST OF R.C. KRUEGER DEVELOPMENT COMPANY TO DESIGN & CONSTRUCT ORNAMENTAL LIGHTING FOR THE WOODLANDS AT YANKEE HILL 19TH ADDITION FOR THE PUBLIC WORKS DEPT. |
| 88628 | 9/15/2015 | APPROVING THE REQUEST OF MIDWEST PETERBILT GROUP/SCTS INC., TO RELOCATE THE FIRE HYDRANT FOR PETERBILT DEALERSHIP, 62ND & ARBOR RD, UNIT 7 PALIVKA'S ADDITION FOR THE PUBLIC WORKS DEPT. |
| 88627 | 9/15/2015 | AMENDMENT FOR RENEWAL W/ BRANDT EXCAVATING COMPANY, CLARK CONSTRUCTION COMPANY, INC., JB TRUCKING AND GRADING, INC., PERSHING EXCAVATING, WALTON CONSTRUCTION COMPANY, INC., JUDDS BROTHERS CONSTRUCTION COMPANY, HANSEN CONSTRUCTION COMPANY INC., AND K2 CONSTRUCTION TO THE CONTRACT FOR SNOW REMOVAL - MOTOR GRADER SERVICES, BID NO. 14-142, FOR A SUM OF $146,200.00 FOR THE PUBLIC WORKS DEPT. |
| 88626 | 9/15/2015 | AMENDMENT FOR RENEWAL W/ SMITH FERTILIZER & GRAIN CO., INC FOR THE ANNUAL SUPPLY OF BEET JUICE FOR STREET MAINTENANCE, BID NO. 14-187, FOR A SUM OF $125,000.00 FOR THE PUBLIC WORKS DEPT. |
| 88625 | 9/15/2015 | CONTRACT W/ MAXWELL PRODUCTS, INC FOR POLYMER MODIFIED ASPHALT PAVEMENT REPAIR MASTIC, (THROUGH INTER-GOVERNMENT PURCHASING UNDER STATE OF NEBRASKA CONTRACT NO. 13025 OC, DATED AUGUST 8, 2011), FOR A SUM OF $52,800.00 FOR THE PUBLIC WORKS DEPT. |
| 88624 | 9/15/2015 | CONTRACT W/ MUELLER CO., LTD FOR ANNUAL SUPPLY OF DRY BARREL FIRE HYDRANTS, BID NO. 15-185, FOR A SUM OF $530,872.00 FOR THE PUBLIC WORKS DEPT. |
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