| Order Number | Date | Subject |
| 92512 | 11/16/2018 | CHANGE ORDER NO. 2 TO CONTRACT W/ K2 CONSTRUCTION FOR THE CONSTRUCTION OF WATER REPLACEMENT PROJECT #702805.365.17550 BEING AT SOUTH COTNER BLVD. FROM NORMAL BLVD. TO SOUTH STREET, DECREASE OF $5,345.55, REVISED CONTRACT TOTAL $367,406.45, WITH COMPLETION DATE EXTENDED TO NOV 2, 2018, FOR PUBLIC WORKS. |
| 92511 | 11/16/2018 | CHANGE ORDER NO. 2 TO CONTRACT W/ K2 CONSTRUCTION FOR THE CONSTRUCTION OF STORM DRAINAGE & PAVING PROJECT #700861.365.5621 BEING AT 56TH & MORTON, INCREASE OF $115,261.34, REVISED CONTRACT TOTAL $3,796,714.76, WITH COMPLETION DATE TO REMAIN THE SAME, FOR PUBLIC WORKS. |
| 92510 | 11/16/2018 | CHANGE ORDER NO. 2 TO CONTRACT W/ HAWKINS CONSTRUCTION IN CONNECTION WITH ROKEBY ROAD PROJECT NO. 702872.5621.365 FROM 70TH TO 84TH STREET, INCREASE OF $27,090.00, REVISED TOTAL $4,647,999.44, COMPLETION DATE SHALL REMAIN THE SAME, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 92509 | 11/16/2018 | AGREEMENT FOR ESCROW OF SECURITY FUND W/ YANKEE HILL TOWNHOMES, LLC TO GUARANTEE THE INSTALLATION OF PRIVATE SIDEWALKS, SETTING PERMANENT MONUMENTS, PLANTING OF STREET TREES AND PRIVATE ORNAMENTAL STREET LIGHTS WITHIN THE FINAL PLAT OF YANKEE HILL TOWNHOMES 2ND ADDITION, FOR PLANNING. |
| 92508 | 11/16/2018 | PURCHASE FROM ANDERSON FORD FOR FURNISHING ONE FORD EXPLORER, FOR SUM OF $28,388.00, FOR POLICE DEPARTMENT. |
| 92507 | 11/16/2018 | PURCHASE FROM GENE STEFFY CHRYSLER JEEP DODGE FOR FURNISHING SEVEN EACH VARIOUS VEHICLES, FOR SUM OF $165,197.00, FOR POLICE DEPARTMENT. |
| 92506 | 11/16/2018 | PURCHASE FROM GENE STEFFY CHRYSLER JEEP DODGE FOR FURNISHING ONE PICK-UP , FOR SUM OF $25,407.00, FOR POLICE DEPARTMENT. |
| 92505 | 11/16/2018 | PURCHASE FROM SID DILLON FORD CERESCO FOR FURNISHING TWELVE VARIOUS VEHICLES, FOR SUM OF $304,936.00, FOR POLICE DEPARTMENT. |
| 92504 | 11/16/2018 | CONTRACT W/ LIPSEY CONSTRUCTION (RAY LIPSEY, INC.) FOR WANDERING CREEK AT 98TH STREET, BID NO. 18-188, FOR SUM OF $555,318.80, FOR PUBLIC WORKS - WASTEWATER. |
| 92503 | 11/16/2018 | CONTRACT FOR LINCOLN FIRE & RESCUE RESPONSE W/ RURAL FIRE DISTRICTS, VILLAGES, AND CITIES FOR RESPONSE INTO THE COUNTY AREA. |
| 92502 | 11/16/2018 | REIMBURSEMENT REQUEST TO FEMA FOR LINCOLN FIRE & RESCUE DBA LINCOLN FIRE & RESCUE NETF-1 FOR THE SEPT. 18, 2018 DEPLOYMENT TO HURRICANE OLIVIA, FOR SUM OF $66,200.37. |
| 92501 | 11/15/2018 | REAPPOINTING LIZABETH BAVITZ AND DARWIN BRANDT TO THE INTERNATIONAL FIRE CODE BOARD OF APPEALS FOR A TERM EXPIRING DEC 15, 2021, FOR MAYOR. |
| 92500 | 11/15/2018 | AGREEMENT W/ LOWER PLATTE SOUTH NATURAL RESOURCES DISTRICT (LPS NRD) FOR DIGITAL MAP PRODUCTS FOR LANCASTER COUNTY THIS IS A SIX-YEAR AGREEMENT WITH A YEARLY BILLING TO BEGIN DEC 1, 2018 AND TO CONTINUE EACH YEAR FOR SIX YEARS ON DEC 1, THIS AGREEMENT IS FROM OCT 17, 2018 THROUGH DEC 31, 2023, FOR SUM OF $5,000.00 PER YEAR, TOTAL CONTRACT $30,000.00, FOR FINANCE - INFORMATION SERVICES. |
| 92499 | 11/15/2018 | RELEASE, RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO 88-28924, DATED SEPT 15, 1988, IN REAL PROPERTY AT 335 NORTH 8TH STREET, UNDER A LOAN AGREEMENT W/ HAYMARKET HOUSING DEVELOPMENT CORPORATION. |
| 92498 | 11/14/2018 | SERVICE AGREEMENT W/ PHYSIO-CONTROL, INC. FOR MAINTENANCE ON TWO LIFE PAC 15S AND ONE LUCAS DEVICE, FOR SUM OF $64,177.20 , FOR FIRE DEPARTMENT. |
| 92497 | 11/14/2018 | MEMORANDUM OF UNDERSTANDING W/ TRANSOURCE SERVICES, CORP. FOR COMPUTER EQUIPMENT: (LAPTOP, TABLET, SERVERS AND STORAGE) INCLUDING PERIPHERALS AND RELATED SERVICES, FOR SUM OF $59,926.02, FOR POLICE DEPARTMENT. |
| 92496 | 11/14/2018 | PURCHASE FROM SIOUX SALES, KIESLER POLICE SUPPLY AND CLYDE ARMORY INC. FOR FURNISHING AND TRADE-IN OF RIFLES, FOR SUM OF $38,315.00, FOR POLICE DEPARTMENT. |
| 92495 | 11/14/2018 | SELECTION AND NEGOTIATION COMMITTEES FOR DESIGN AND CONSTRUCTION ENGINEERING SERVICES FOR REPLACEMENT OF ASHLAND WATER TREATMENT FACILITY CHEMICAL FEED SYSTEM, RFP 18-198, SHALL CONSIST OF THE FOLLOWING MEMBERS: STEVE OWEN, ERIC LEE, RICK ROBERTS, JOHN KEITH, CHIN LIN, SUZANNE IDEUS; THE NEGOTIATING COMMITTEE: SUZANNE IDUES, STEVE OWEN AND ERIC LEE, FOR PUBLIC WORKS. |
| 92494 | 11/14/2018 | AGREEMENT W/ U.S. GEOLOGICAL SURVEY (USGS), NEBRASKA WATER SCIENCE CENTER FOR A STREAM GAUGE MAINTENANCE AND MONITORING, WATER LEVEL MEASUREMENTS AND WATER QUALITY SAMPLING AND TESTING FOR LINCOLN WATER SYSTEM, FROM OCT 1, 2018 THROUGH SEPT 30, 2019, FOR SUM OF $187,420.00, FOR PUBLIC WORKS - LINCOLN WATER SYSTEM. |
| 92493 | 11/14/2018 | IRREVOCABLE LETTER OF CREDIT NO. 101313919, DATED JUNE 18, 2018, FROM FIVE POINTS BANK IN THE AMOUNT OF $53,930.00 TO GUARANTEE THE INSTALLATION OF SIDEWALKS, STORMWATER DETENTION/RETENTION FACILITIES, SETTING PERMANENT MONUMENTS, STREET TREES, AND STREET NAME SIGNS WITHIN THE FINAL PLAT OF DOMINION AT STEVENS CREEK ADDITION. THIS DIRECTORIAL ORDER AND ATTACHED LETTER OF CREDIT RESCINDS AND REPLACES THE LETTER OF CREDIT PREVIOUSLY ACCEPTED BY DO 92150 ON BEHALF OF LEWIS-STAROSTKA. LEWIS-STAROSTKA IS HEREBY RELEASED OF ANY OBLIGATION REGARDING PRIVATE IMPROVEMENTS WITHIN THE FINAL PLAT OF DOMINION AT STEVENS CREEK ADDITION. |
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