| Order Number | Date | Subject |
| 87479 | 9/5/2014 | GRANT APPLICATION FOR FEDERAL GRANT FUNDS MADE TO THE DEPARTMENT OF ROADS TO BE USED FOR PURCHASE OF VEHICLES AND OPERATING ASSISTANCE FOR TRANSPORTING ELDERLY PERSONS AND PERSONS WITH DISABILITIES. |
| 87478 | 9/5/2014 | AGREEMENT W/ PATRICK B QUIGLEY & ASSOCIATES FOR LIGHTING DESIGN SERVICES IN GALLERY ALLEY GENERALLY LOCATED IN THE ALLEY BETWEEN O AND P STREETS AND 7TH AND 8TH STREETS. |
| 87477 | 9/5/2014 | AGREEMENT W/THE BURKHOLDER PROJECT, INC FOR THE INSTALLATION OF PUBLIC ART ON THE WEST WALL OF THE BURKHOLDER BUILDING . |
| 87476 | 9/3/2014 | SOLE SOURCE PURCHASE REQUEST FROM SUCCESS EHS FOR THE ANNUAL SOFTWARE MAINTENANCE FOR AN AMOUNT NOT TO EXCEED $44,464.99. RE: EO 81902 AND 82401. |
| 87475 | 9/3/2014 | CONTRACT W/DELL FOR FURNISHING 110 COMPUTERS AND TWO SERVERS TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING (NEBRASKA STATE CONTRACT # OF 12551 OC AND CONTRACT CODE WN19ACA) FOR AN ESTIMATED SUM OF $75,617.20. |
| 87474 | 9/3/2014 | AGREEMENT W/AMERITAS DENTAL FOR DENTAL BENEFITS FROM NOVEMBER 1, 2014 THROUGH OCTOBER 31, 2015. |
| 87473 | 9/3/2014 | BID OF HENKE MANUFACTURING FOR SNOW PLOWS FOR THE AMOUNT OF $27,842.00. NJPA CONTRACT NO. 062512-HKM. |
| 87472 | 9/3/2014 | AGREEMENT W/CLYDE MALONE COMMUNITY CENTER FOR THE MINORITY HEALTH PROGRAM FOR JULY 1, 2014 TO JUNE 30, 2015 FOR $31,500.00 . |
| 87471 | 9/3/2014 | SOLE SOURCE PURCHASE FROM LEIGH ENVIRONMENTAL EQUIPMENT FOR WEMCO VORTEC SUBMERSIBLE TRASH PUMP (REPLACING EXISTING) AS PER PROPOSAL #32080 DATED APRIL 24, 2014 FOR A TOTAL AMOUNT OF $33,502.00. |
| 87470 | 9/3/2014 | AMENDMENT TO AGREEMENT W/THE CLARK ENERSEN PARTNERS FOR ADDITIONAL SERVICES AND TASKS IDENTIFIED AS CENTENNIAL MALL INTERSECTIONS INSPECTION AND TESTING, CENTENNIAL MALL INTERSECTIONS CONSTRUCTION ADMINISTRATION OVERSIGHT, CENTENNIAL MALL UNIVERSITY OF NEBRASKA PLAZA, CENTENNIAL MALL NATIVE AMERICAN PLAZA, AND CENTENNIAL MALL CLOSED BLOCKS TESTING FOR THE ADDITIONAL AMOUNT OF $114,757.00. RE: EO 82586. |
| 87469 | 9/3/2014 | CONTRACT W/LUTHERAN FAMILY SERVICES OF NEBRASKA, INC FOR REIMBURSING AGING PARTNERS FROM 7/1/14 TO 6/30/15 IN THE AMOUNT OF $70,776.00 FOR THE SERVICES PROVIDED BY THE EMERGENCY COMMUNITY CARE MANAGER AGREEING TO PAY $21.21 PER UNIT OF SERVICE FOR PERSONS AUTHORIZED BY MEDICAID, $20.45 PER UNIT OF SERVICE FOR PERSONS AUTHORIZED BY MAGELLAN, AND $288.40 PER UNIT OF SERVICE FOR PERSONS AUTHORIZED BY REGION V TO RECEIVE SUCH SERVICES PROVIDED BY THE TRADITIONAL COMMUNITY SUPPORT CARE MANAGER. |
| 87468 | 9/3/2014 | QUITCLAIM DEED CONVEYING TO BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA THE EAST/WEST ALLEY FROM EAST RIGHT-OF-WAY LINE OF NORTH 10TH STREET TO THE WEST RIGHT-OF-WAY LINE OF VACATED NORTH 11TH STREET ABUTTING LOTS 3-12, BLOCK 28, ORIGINAL LINCOLN, AND LOT C, THURBER'S ADDITION AS VACATED BY ORDINANCE NO 20056 PASSED BY THE LINCOLN CITY COUNCIL ON AUGUST 11, 2014 IN CONSIDERATION OF THE SUM OF $720.00. |
| 87467 | 9/3/2014 | CONTRACT W/NEBRASKA DEPARTMENT OF HEALTH & HUMAN SERVICES, DIVISION OF MEDICAID AND LONG TERM CARE FOR THE AGED AND DISABLED WAIVER AND SENIOR CARE OPTIONS PROGRAMS EFFECTIVE JULY 1, 2014 THROUGH JUNE 30, 2017. |
| 87466 | 9/3/2014 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED AUGUST 21, 2014. |
| 87465 | 9/3/2014 | AGREEMENTS W/NMC, WINTER EQUIPMENT COMPANY, MIDWEST SERVICE AND SALES COMPANY AMENDING THE RENEWAL OF ANNUAL SUPPLY OF GRADER BLADES FOR AN ESTIMATED SUM OF $49,000.00. RETURNED FOR COUNTY SIGNATURES. 9/16/14 - RECV'D WITH SIGNATURES. |
| 87464 | 9/3/2014 | PROFESSIONAL ENGINEERING SERVICES AGREEMENT W/PARSON BRINCKERHOFF FOR CONSULTING SERVICES FOR THE DESIGN OF YANKEE HILL ROAD FROM 70 TO 81 STREET FOR THE AMOUNT OF $505,690.44. PROJECT 701924. |
| 87463 | 9/3/2014 | SUB - GRANT AMENDMENT FROM THE NEBRASKA DHHS DIVISION OF MEDICAID AND LONG TERM CARE FOR THE FOLLOWING: TITLE III-B RESERVATION TABLE $545,031.00; TITLE III-C1 RESERVATION TABLE $96,224.00; TITLE III-C2 RESERVATION TABLE $20,442.00; TITLE III-D RESERVATION TABLE $222,895.00; TITLE III-E RESERVATION TABLE $27,995.00. RE: EO #86886. |
| 87462 | 9/3/2014 | AMENDMENT TO THE CONTRACT W/THE CLARK ENERSEN PARTNERS FOR ADDITIONAL RENDERINGS RELATED TO THE DESIGN DEVELOPMENT AND CONSTRUCTION MANAGEMENT OF THE BURKHOLDER (GALLERY) ALLEY PROJECT FOR AN ADDITIONAL $1,750 AND TOTAL PROJECT COST OF $72,350. FUNDING SOURCES FOR THE DESIGN AND CONSTRUCTION MANAGEMENT SERVICES WILL BE FROM THE HAYMARKET 7 & 8 STREET TIF DISTRICT AND PRIVATE DONATIONS. |
| 87461 | 9/3/2014 | AGREEMENT OF ESCROW OF SECURITY FUND W/EIGER CORPORATION IN THE AMOUNT OF $102,882.00 TO GUARANTEE THE INSTALLATION OF SIDEWALKS, THE PAVING OF PRIVATE ROADWAYS, THE PLANTING OF STREET TREES, AND THE INSTALLATION OF PRIVATE STREET LIGHTS WITHIN THE FINAL PLAT OF APPIAN WAY 15TH ADDITION. |
| 87460 | 9/3/2014 | CHANGE ORDER NO 2 TO CONTRACT W/K2 CONSTRUCTION FOR THE CONSTRUCTION OF WATER MAIN REPLACEMENT PROJECT 702752 IN GLADSTONE FROM 50 T 56 STREET RESULTING IN AN INCREASE OF $91,662.68 AND THE COMPLETION DATE IS NOW OCTOBER 20, 2014. TOTAL OF REVISED AMOUNT IF $700,022.57. |
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