| Order Number | Date | Subject |
| 93970 | 1/17/2020 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JANUARY 9, 2020. |
| 93969 | 1/17/2020 | CHANGE ORDER NO. 1 TO CONTRACT W/ VASA CONSTRUCTION FOR THE CONSTRUCTION OF FY 2018/19 PRIORITY SIDEWALK REPAIR PROJECT (702983.365.5621) AT VARIOUS SOUTH LOCATIONS, EXTENDING THE COMPLETION DATE 14 DAYS, CONTRACT TOTAL TO REMAIN THE SAME, FOR TRANSPORTATION AND UTILITIES. |
| 93968 | 1/17/2020 | CONSENT TO COLLATERAL ASSIGNMENT AND PLEDGE AGREEMENT W/ B&J PARTNERSHIP, LTD AND FRONTIER BANK IN CONNECTION WITH THE HAYMARKET HOTEL AND TOOL HOUSE REDEVELOPMENT AGREEMENT (A-86441 AS AMENDED BY A-85913) IS APPROVED, FOR LAW DEPARTMENT. |
| 93967 | 1/17/2020 | CONSENT TO COLLATERAL ASSIGNMENT AND PLEDGE AGREEMENT W/ B&J PARTNERSHIP, LTD AND FRONTIER BANK IN CONNECTION WITH THE SPORTING VILLAGE REDEVELOPMENT AGREEMENT (A-88334) IS APPROVED, FOR LAW DEPARTMENT. |
| 93966 | 1/16/2020 | PURCHASE FROM HUSKER AUTO GROUP FOR FURNISHING ONE (1) CHEVROLET SILVERADO, (REQ 16560), FOR SUM OF $26,299.00, FOR TRANSPORTATION AND UTILITIES - WASTEWATER. |
| 93965 | 1/15/2020 | CONTRACT W/ GANA TRUCKING & EXCAVATING FOR SOUTH WELL FIELD DEBRIS REMOVAL FEMA, BID NO. 19-292, FOR SUM OF $303,075.00, FOR TRANSPORTATION AND UTILITIES - WATER. |
| 93964 | 1/15/2020 | CONTRACT W/ MTZ CONSTRUCTION LLC FOR LINCOLN WATER SYSTEM "A" STREET PUMP HOUSE SECURITY, BID NO. 19-289, FOR SUM OF $279,690.00, FOR TRANSPORTATION AND UTILITIES - WATER. |
| 93963 | 1/15/2020 | CONTRACT W/ HIGH PLAINS ENTERPRISES, INC. FOR LWS 36-INCH RAW WATER PIPELINE FLOOD PROTECTION PROJECT, BID NO. 19-296, NOT TO EXCEED $700,500.00, FOR TRANSPORTATION & UTILITIES - WATER. |
| 93962 | 1/14/2020 | APPROVING REQUEST OF R.C. KRUEGER DEVELOPMENT TO DESIGN AND CONSTRUCT BOX CULVERT FOR THE WOODLANDS AT YANKEE HILL R.C.B.C. |
| 93961 | 1/14/2020 | APPROVING RESPONSE PAY FOR EXEMPT CITY EMPLOYEES OPERATING UNDER THE DIRECTION OF LINCOLN TRANSPORTATION AND UTILITIES DEPARTMENT WHO ARE ENGAGED IN 24/7 SERVICE TO OUR CITIZENS WHENEVER INCLEMENT WEATHER THREATENS THE SAFETY OF OUR COMMUNITY AND RESPONSIVE OPERATIONS ARE REQUIRED, FOR THE 2020 CALENDAR YEAR, FOR TRANSPORTATION AND UTILITIES AND HUMAN RESOURCES. |
| 93960 | 1/14/2020 | CONTRACT W/ HOUCK TRANSIT ADVERTISING FOR TRANSIT ADVERTISING SERVICES, BID NO. 18-238, CITY WILL RECEIVE A COMMISSION FROM THE SALES WITH A MINIMUM GUARANTEE OF $85,000.00, FOR TRANSPORTATION AND UTILITIES - STARTRAN. |
| 93959 | 1/13/2020 | AMENDED AGREEMENT #6 W/ JEO CONSULTING GROUP, INC FOR ADDITIONAL SERVICES FOR THE 56TH AND MORTON STREET DRAINAGE IMPROVEMENT PROJECT, FOR AN INCREASE OF $74,258.75, REVISED CONTRACT TOTAL $1,371,578.94, FOR TRANSPORTATION AND UTILITIES - WATERSHED MANAGEMENT. |
| 93958 | 1/13/2020 | CONTRACT W/ JUDDS BROTHERS CONSTRUCTION CO. FOR LINCOLN WATER SYSTEM ELECTRICAL & PUMPING IMPROVEMENTS, BID NO. 19-272, FOR SUM OF $1,095,500.00, FOR TRANSPORTATION AND UTILITIES - WATER. |
| 93957 | 1/13/2020 | AMENDMENT TO AGREEMENT W/ NEBRASKA DEPARTMENT OF ENVIRONMENTAL AND ENERGY FOR 2018 TRANSIT BUS REPLACEMENT REBATE PROGRAM, EXTENDING TERMINATION DATE TO MAY 31, 2020, FOR TRANSPORTATION AND UTILITIES - STARTRAN. |
| 93956 | 1/13/2020 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST UNDER INST NO. 2010037611 IN REAL PROPERTY AT 2621 NORTH 46TH STREET, LINCOLN, NE 68504 UNDER A LOAN AGREEMENT W/ CELESTE E. HEASTON. |
| 93955 | 1/13/2020 | ESTABLISHING FEE STRUCTURE FOR THE USE OF DENSMORE CONTROLLED ACCESS SOCCER FIELDS. |
| 93954 | 1/13/2020 | AMENDMENT TO CONTRACT W/ SHIRLEY CARLSON FOR WORKFORCE COMPLIANCE COORDINATOR TO ALLOW FOR ATTENDANCE AT CONFERENCES AND RELATED TRAVEL EXPENSE REIMBURSEMENT, FOR MAYOR. |
| 93953 | 1/13/2020 | CONTRACT RENEWAL FOR ANNUAL SUPPLY - WORK CLOTHING, BID NO. 18-266, W/ FORT BRANDS - THE FORT INC., FOR $25,000.00, AND GALLS, LLC, FOR $35,000.00, COMBINED EXPENDITURE NOT TO EXCEED $60,000.00, FOR PURCHASING. |
| 93952 | 1/13/2020 | RENEWAL OF MEMORANDUM OF UNDERSTANDING W/ SHI INTERNATIONAL CORP. (DECISION LENS) FOR COMMERCIAL OFF THE SHELF (COTS) SOFTWARE VALUE ADDED RESELLER (SVAR) SERVICES - DECISION LENS SOFTWARE, NOT TO EXCEED $98,150.00, FOR TRANSPORTATION AND UTILITIES - ENGINEERING SERVICES. |
| 93951 | 1/13/2020 | REFUNDING AGREEMENT W/ MARY H BROWN #1 IRREVOCABLE TRUST, IN CLOSING SUCH TRUST ACCOUNT AND THE DISTRIBUTION OF ASSETS TO THE REMAINING BENEFICIARIES, FOR FINANCE - CITY TREASURER. |
