| Order Number | Date | Subject |
| 94997 | 11/18/2020 | Approval of the Community Acknowledgment Form (MT-1 Form 3) related to the application of Ronald Louis Oelling & Judeen Oelling, for a FEMA Letter of Map Revision (LOMR-F) on property legally described as Lots 44, 51 & 52, all located in the southwest quarter of Section 31, Township 9 north, Range 7 East of the 6th P.M., Lancaster County, Nebraska, also the Building Restriction Agreement to ensure structures are reasonably safe. 12/09/20 - Filed w/ Reg. of Deeds; Inst. #2020066607. |
| 94996 | 11/18/2020 | Accepting and Approving payment to Lancaster County School District #1 (Lincoln Public Schools) for construction of the Seacrest Recycle Collection Site in accordance with Interlocal Agreement approved by Lincoln City Council through Resolution Number A-92418. Sum for this contract shall not exceed $230,000.00. |
| 94995 | 11/18/2020 | Agreement with Lincoln/Lancaster County Habitat for Humanity for the purpose of providing $125,000.00 through HOME Investment Partnership funds (CFDA #14.239) for the purchase of lots for the subsequent construction of owner-occupied housing is hereby approved. |
| 94994 | 11/18/2020 | Declaration of Use rededicates that vacated portion of South 20th Street right-of-way lying between the north line of the K Street right-of-way and the south line of the L Street right-of-way and consisting of Lot 10, Block 2, McMurtry's Addition together with the adjacent vacated alley lying directly to the north being 8.5 feet wide, and the east 47 feet of Lot 49 including the South 7.5 feet previously considered the north part of the alley, Boggs and Holmes Subdivision and a portion of the east/west alley lying East of South 20th Street, being the South 7.5 feet of Lot 48, Boggs and Holmes Subdivision, and an 8.5 foot wide strip of alley lying adjacent to and immediately north of Lot 9, Block 2, McMurtry's Addition, all to public right of way. |
| 94993 | 11/18/2020 | Weekly disbursement of funds for week ended November 12, 2020. |
| 94992 | 11/18/2020 | Weekly disbursement of funds for week ended November 6, 2020. |
| 94991 | 11/18/2020 | Change Order No. 1 to contract with K2 Construction for the construction of Water Main Replacement Project #702811.365.1750 being at Normal Blvd from 59th to 60th, for an increase of $36,130.49 and completion date extended by 6 days, revised contract sum shall not exceed $1,042,844.44. |
| 94990 | 11/18/2020 | Weekly disbursement of funds for week ended October 29, 2020. |
| 94989 | 11/18/2020 | Approving request of Hausmann Development, Inc., to design and construct Ornamental Lighting for The 8801 Addition. |
| 94988 | 11/18/2020 | Approving request of Hausmann Development, Inc., to design and construct Sanitary Sewer for The 8801 Addition. |
| 94987 | 11/18/2020 | Approving request of Hausmann Development, Inc., to design and construct Water Main for The 8801 Addition. |
| 94986 | 11/18/2020 | Approving request of Hausmann Development, Inc., to design and construct Street Paving for The 8801 Addition. |
| 94985 | 11/18/2020 | Approving request of Hausmann Development, Inc., to design and construct Storm Sewer for The 8801 Addition. |
| 94984 | 11/17/2020 | Grant Contract Agreements with Lancaster County Attorney Office, Lancaster County Sheriff Office, and University of Nebraska Lincoln Police Department to provide funding for the employees who participate in the Lincoln/Lancaster Narcotics Task Force. Total funding for all agencies shall not exceed $265,097.68, specific awards are in each contract. Contract period October 1, 2018 through September 30, 2019. |
| 94983 | 11/17/2020 | Grant Contract Agreements with Lancaster County Attorney Office and Lancaster County Sheriff Office to provide funding for the employees who participate in the Lincoln/Lancaster Narcotics Task Force. Total funding for all agencies shall not exceed $216,697.00, specific awards are in each contract. |
| 94982 | 11/17/2020 | Contract Renewal(s) with Kiesler Policy Supply ($25,000.00); Ray O'Herron Co., Inc. ($2,250.00); Streicher's Inc. ($12,000.00); Sunset Law Enforcement ($169,318.00) for Annual Supply - Ammunition, Bid No. 19-231, combined contract total shall not exceed $208,568.00. |
| 94981 | 11/17/2020 | Amendment to Memorandum of Understanding (MOU) with WatchGuard, Inc., for an increase of $197,940.00 for the purchase of Body Warn Cameras (Req. No. 16884OR) from the MOU for Law Enforcement Speed Detection & Video Equipment, MOU050, revised sum for this contract shall not exceed $397,940.00. |
| 94980 | 11/17/2020 | Approving request of University of Nebraska - Lincoln to relocate water main in 17th Street for UNL - 17th Street Water Main Relocation. |
| 94979 | 11/17/2020 | Contract Renewal(s) with Cather & Son's Construction, Inc. & Pavers, Inc. for Annual Supply - Asphaltic Concrete, Bid No. 19-254, combined sum for these contracts shall not exceed $330,000.00. |
| 94978 | 11/17/2020 | Contract with Dot Energy Solutions, Inc., for Bluff Road Landfill Improvements, Bid No. 20-217, sum for this contract shall not exceed $228,315.00. |
|
