| Order Number | Date | Subject |
| 91500 | 1/18/2018 | REQUEST TO FLY A DRONE TO CAPTURE VIDEO CAMERA EVIDENTIARY AND HISTORICAL DATA TO AID IN AN LPD CASE. APPROVED GENERAL ORDER 2060 WHICH ESTABLISHES POLICIES AND PROCEDURES CONCERNING MONITORING AND RECORDING SYSTEMS USED BY EO 86746 AND AMENDED BY EO 89589 DOES NOT COVER ALL DRONE USE. |
| 91444 | 1/19/2018 | APPROVAL OF LOT DEVELOPER ASSIGNMENT AGREEMENT W/ VICTORY PARK LLC AND VICTORY PARK VETERANS RESIDENCE LLC TO CARRY OUT AND IMPLEMENT PHASE 1 AS DEFINED IN THE SECOND AMENDMENT AND RESTATEMENT OF THE CITY OF LINCOLN REDEVELOPMENT AGREEMENT (VICTORY PARK-VA CAMPUS), FOR CITY ATTORNEY. |
| 91443 | 1/19/2018 | CERTIFICATE OF COMPLETION OF IMPROVEMENTS W/ VICTORY PARK VETERANS RESIDENCE LLC MAKING THE CONCLUSIVE DETERMINATION AND CERTIFICATION THAT ALL IMPROVEMENTS REQUIRED TO BE CONSTRUCTED UPON REDEVELOPER PROPERTY HAVE BEEN SATISFACTORILY COMPLETED, FOR CITY ATTORNEY. |
| 91442 | 1/19/2018 | APPROVAL OF FAÇADE EASEMENT AGREEMENT W/ CAS-NEB-NEDA LLC, LINCOLN COMMERCIAL CLUB LLC, COMMERCIAL CLUB ENTERPRISE LLC , FOR CITY ATTORNEY. |
| 91441 | 1/19/2018 | ACCEPTING & APPROVING THE REVISIONS TO THE CITY OF LINCOLN STANDARD SPECIFICATIONS & STANDARD PLANS FOR MUNICIPAL CONSTRUCTION 2017 TO APPLY TO ALL CONTRACTS & PROJECTS BID ON OR AFTER JANUARY 2, 2018, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 91440 | 1/19/2018 | CONTRACT W/ GILMORE & BILL PC FOR POST-ISSUANCE TAX COMPLIANCE SERVICES, FOR SUM OF $30,000.00, FOR FINANCE. |
| 91439 | 1/19/2018 | GRANT CONTRACT W/ FAMILY SERVICES ASSOCIATION TO PROVIDE FINANCIAL SUPPORT FOR BEHAVIORAL HEALTH PROGRAM FROM SEPTEMBER 1, 2017 THRU AUGUST 31, 2018, FOR SUM OF $175,000.00, FOR HUMAN SERVICES. |
| 91438 | 1/18/2018 | CONTRACT RENEWAL W/ MURPHY TRACTOR & EQUIPMENT CO INC FOR SKID STEER LOADER RENTALS, BID NO. 16-271 FROM FEBRUARY 1, 2018 THRU JANUARY 31, 2019, FOR SUM OF $11,250.00, FOR FINANCE - PURCHASING. |
| 91437 | 1/18/2018 | CONTRACT RENEWAL W/ MURPHY TRACTOR & EQUIPMENT FOR SKID STEER LOADER RENTALS, BID NO. 16-271 FROM FEBRUARY 1, 2018 THRU JANUARY 31, 2019, FOR SUM OF $68,625.00, FOR FINANCE - PURCHASING. |
| 91436 | 1/18/2018 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JANUARY 11, 2018. |
| 91435 | 1/17/2018 | CONTRACT W/ NGC GROUP INC FOR LUMBERWORKS BLOCK STREETSCAPE CONSTRUCTION, BID NO. 17-318, FOR SUM OF $980,000.00, FOR URBAN DEVELOPMENT. |
| 91434 | 1/17/2018 | SUPPLEMENTAL LEASE AGREEMENT (LEASE NO. GS-06P-ONE0040) W/ GENERAL SERVICES ADMINISTRATION TO ALLOW TO RENT PARKING SPACES IN ROBERT DENNEY FEDERAL BUILDING AFTER NORMAL BUSINESS HOURS FOR SPECIAL EVENTS FROM MARCH 1, 2018 TO FEBRUARY 28, 2019, FOR URBAN DEV - PARKING SERVICES. |
| 91433 | 1/17/2018 | AMENDMENT TO AGREEMENT W/ LINCOLN PARKS & RECREATION FOUNDATION REGARDING ESTABLISHMENT AND MANAGEMENT OF ENDOWMENT FUNDS AND TO ADD TWO ENDOWMENT FUNDS, FOR PARKS & REC. |
| 91432 | 1/17/2018 | INTERLOCAL AGREEMENT W/ NEBRASKA ADMINISTRATIVE SERVICES TO RENEW THE HOME VISITING SERVICES CONTRACT #59298 (04) FROM JULY 1, 2018 THRU JUNE 30, 2019, FOR SUM OF $275,446.81, FOR HEALTH DEPT. |
| 91431 | 1/17/2018 | LICENSE AGREEMENT W/ VINTON ENTERPRISES COMPANY FOR RENTAL OF CITY OWNED PROPERTY AT 2747 N. 48TH STREET FOR THE PURPOSE OF SELLING FIREWORKS FROM JUNE 25, 2018 THRU JULY 5, 2018, FOR SUM OF $2,500.00, FOR URBAN DEV. |
| 91430 | 1/17/2018 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JANUARY 4, 2018. |
| 91429 | 1/17/2018 | REIMBURSEMENT REQUEST APPROVED FOR THE SEPTEMBER 7, 2017 DEPLOYMENT TO HURRICANE IRMA RESCUE IN FLORIDA, FOR FIRE DEPT. |
| 91428 | 1/17/2018 | CONTRACT AMENDMENT W/ MOTOROLA FOR COUNTY WIDE SIMULCAST MHZ P25 TRUNKED RADIO SYSTEM, BID NO. 15-136, COMPLETION DATE EXTENDED TO JULY 31, 2018, FOR AN INCREASE OF $520,703.67, REVISED CONTRACT TOTAL IS $9,694,424.67, FOR POLICE DEPT. |
| 91427 | 1/17/2018 | APPOINTING DOREEN AINSLIE AND VALERIE KIMBLE TO HOUSING ADVISORY AND APPEALS BOARD FOR A TERM EXPIRING JANUARY 31, 2021. |
| 91426 | 1/17/2018 | INTERLOCAL AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR WIC (WOMEN, INFANTS, AND CHILDREN) PROGRAM FROM OCTOBER 1, 2017 THRU SEPTEMBER 30. 2018, FOR SUM OF $235,986.00, FOR HEALTH DEPT. |
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