| Order Number | Date | Subject |
| 92662 | 1/4/2019 | APPROVING REQUEST OF NEBRASKA HOUSING RESOURCE, INC. TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR HUB HALL HEIGHTS 13TH ADDITION. |
| 92661 | 1/4/2019 | APPROVING REQUEST OF NEBRASKA HOUSING RESOURCE, INC. TO DESIGN AND CONSTRUCT SANITARY SEWER FOR HUB HALL HEIGHTS 13TH ADDITION. |
| 92660 | 1/4/2019 | APPROVING REQUEST OF NEBRASKA HOUSING RESOURCE, INC. TO DESIGN AND CONSTRUCT WATER MAIN FOR HUB HALL HEIGHTS 13TH ADDITION. |
| 92659 | 1/4/2019 | APPROVING REQUEST OF NEBRASKA HOUSING RESOURCE, INC. TO DESIGN AND CONSTRUCT PAVING FOR HUB HALL HEIGHTS 13TH ADDITION. |
| 92658 | 1/4/2019 | APPROVING REQUEST OF NEBRASKA HOUSING RESOURCE, INC. TO DESIGN AND CONSTRUCT STORM SEWER FOR HUB HALL HEIGHTS 13TH ADDITION. |
| 92657 | 1/4/2019 | CHANGE ORDER NO. 1 TO CONTRACT W/ ME COLLINS CONTRACTING CO. FOR THE CONSTRUCTION OF ROSA PARKS BRIDGES OVER SALT CREEK PROJECT #701870.365.5621, WITH NO INCREASE TO THE PROJECT TOTAL, WITH THE COMPLETION DATE BEING EXTENDED TO JAN. 11, 2019, FOR PUBLIC WORKS. |
| 92656 | 1/4/2019 | CHANGE ORDER NO. 2 TO CONTRACT W/ HR BOOKSTROM CONSTRUCTION FOR THE CONSTRUCTION OF ANTELOPE PARK & ROCK ISLAND TRAIL PROJECT #701584.365.5621, WITH NO INCREASE TO THE PROJECT TOTAL, WITH THE COMPLETION DATE BEING EXTENDED TO MAY 1, 2019, FOR PUBLIC WORKS. |
| 92655 | 1/4/2019 | CHANGE ORDER NO. 1 TO CONTRACT W/ HR BOOKSTROM CONSTRUCTION FOR THE CONSTRUCTION OF ANTELOPE PARK & ROCK ISLAND TRAIL PROJECT #701584.365.5621, INCREASE $8,200.00, REVISED CONTRACT TOTAL $320,765.50, WITH THE COMPLETION DATE BEING EXTENDED TO DECEMBER 15, 2018, FOR PUBLIC WORKS. |
| 92654 | 1/4/2019 | CHANGE ORDER NO. 1 TO CONTRACT W/ MTZ, LLC FOR THE CONSTRUCTION OF PAVEMENT REHAB & SIGNAL UPDATE PROJECT #701650.365.5621, INCREASE $492,796.05, REVISED CONTRACT TOTAL $1,292,482.05, WITH THE COMPLETION DATE BEING EXTENDED TO MAY 1, 2019, FOR PUBLIC WORKS. |
| 92653 | 1/4/2019 | CHANGE ORDER NO. 2 TO CONTRACT W/ YOST EXCAVATING, INC. FOR THE CONSTRUCTION OF IRVINGDALE PARK STREAM STABILITY PROJECT #700870.365.5621, INCREASE $52,038.31, REVISED CONTRACT TOTAL $460,097.79, WITH THE COMPLETION DATE TO REMAINING THE SAME, FOR PUBLIC WORKS. |
| 92652 | 1/4/2019 | CHANGE ORDER NO. 4 TO CONTRACT W/ K2 CONSTRUCTION FOR THE CONSTRUCTION OF PINE LAKE ROAD WIDENING PROJECT #701765.365.5621 BEING AT 61ST TO HWY 2, THIS CHANGE ORDER WILL NOT CHANGE CONTRACT TOTAL AND COMPLETION DATE WILL REMAIN THE SAME, FOR PUBLIC WORKS. |
| 92651 | 1/4/2019 | CHANGE ORDER NO. 2 TO CONTRACT W/ K2 CONSTRUCTION FOR THE CONSTRUCTION OF WATER PROJECT #702802.365.1750, BEING AT EVERETT AND 52ND STREET, COMPLETION DATE HAS BEEN EXTENDED TO OCT 23, 2018, INCREASE OF $16,258.33, REVISED CONTRACT TOTAL $219,010.35, FOR PUBLIC WORKS. |
| 92650 | 1/4/2019 | CHANGE ORDER NO. 3 TO CONTRACT W/ K2 CONSTRUCTION FOR THE CONSTRUCTION OF WATER REPLACEMENT PROJECT #702805.365.1750, BEING AT SOUTH COTNER BLVD. FOR NORMAL BLVD. TO SOUTH STREET, COMPLETION DATE HAS BEEN EXTENDED TO NOV 10, 2018, INCREASE OF $2,722.00, REVISED CONTRACT TOTAL $370,128.45, FOR PUBLIC WORKS. |
| 92649 | 1/3/2019 | RIGHT-OF-WAY CONTRACT W/ LANCASTER COUNTY SCHOOL DISTRICT 001, A/K/A LINCOLN PUBLIC SCHOOLS IN CONNECTION WITH OUTLOT A, KOOSER ADDITION, FOR THE LINCOLN STONE BRIDGE TRAIL PROJECT ENH-55(177), C.N. 13213, TRACT 18, FOR SUM OF $53,864.00, FOR URBAN DEV. |
| 92648 | 1/3/2019 | CONSULTANT AGREEMENT W/ SCS ENGINEERS FOR GAS COLLECTION CONTROL SYSTEM (GCCS) SUPPORT, FOR SUM OF $75,000.00, FOR PUBLIC WORKS - SOLID WASTE. |
| 92647 | 1/3/2019 | CONSULTANT AGREEMENT W/ SCS ENGINEERS FOR ENVIRONMENTAL COMPLIANCE SUPPORT SERVICES, FOR SUM OF $50,135.00, FOR PUBLIC WORKS - SOLID WASTE. |
| 92646 | 1/3/2019 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED DECEMBER 27, 2018. |
| 92645 | 1/3/2019 | FOR PURPOSES OF THIS EXECUTIVE ORDER, ALL AMENDMENTS, MODIFICATIONS, ADDITIONS, DELETIONS, AND OTHER CHANGES TO THE INTERNATIONAL BUILDING CODE AND INTERNATIONAL RESIDENTIAL CODE, AS DESCRIBED BELOW, SHALL BE REFERRED TO AS “CHANGES.” THE DUTIES OF THE TASK FORCE SHALL INCLUDE THE FOLLOWING: BUILDING CODE TASK FORCE FOR TERMS EXPIRING JULY 1, 2020 MEMBERS: VANCE BEHRENS, PAT BIRCH, JERRY E. BOYCE, TROY KARSTING (NEW) (REPLACING JIM BRESTER), STEPHANIE PONCE (NEW) (REPLACING BRUCE FISCHER), RON GEARY, CRAIG GEIS, KENT STEEN (NEW) (REPLACING DAVID L. JOHNSON), MATT KINNING (NEW) (REPLACING MICHAEL KINNING), DAN A. KLEIN, JAMES KRIEGER, ERIN MAGNUSSEN, MARK WATERMEIER (NEW) (REPLACING SAM MANZITTO, JR.), MICHAEL MAY, DEAN PROCHNOW, DAVID QUADE, MARIA SEMERAD (NEW) (REPLACING JIM SCHMERSAL), DANA SCHMIDT KEVIN TROYER (NEW), FOR BUILDING & SAFETY. |
| 92644 | 1/3/2019 | FOR PURPOSES OF THIS EXECUTIVE ORDER, ALL AMENDMENTS, MODIFICATIONS, ADDITIONS, DELETIONS, AND OTHER CHANGES TO THE UNIFORM PLUMBING CODE, AS DESCRIBED BELOW, SHALL BE REFERRED TO AS “CHANGES.” THE DUTIES OF THE PLUMBING CODE TASK FORCE (“TASK FORCE”) SHALL INCLUDE THE FOLLOWING: PLUMBING CODE TASK FORCE FOR TERMS EXPIRING JULY 1, 2020 MEMBERS: DOUG BIGGERSTAFF, KEVIN BOUWENS, TERRY KREIFELS, MATT MORRISSEY, DAVE REIBERS, JEFFERY COOPER (REPLACING MIKE MCNIFF), DAVE HEINZMAN (NEW), FOR BUILDING & SAFETY. |
| 92643 | 1/3/2019 | GRANT CONTRACT W/ TABITHA, INC. TO PROVIDE A GRANT OF KENO HUMAN SERVICES PREVENTION FUNDS (ROUND 43), FOR SUM OF $10,000.00, FOR THE MEALS ON WHEELS PROGRAM, FROM JAN 1, 2019 THROUGH DECEMBER 31, 2019, FOR HUMAN SERVICES. |
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