| Order Number | Date | Subject |
| 90122 | 11/22/2016 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED NOVEMBER 17, 2016. |
| 90121 | 11/22/2016 | CONTRACT W/ LINCOLN ARTS COUNCIL FOR FY16/17 GENERAL REVENUE FUNDS TO BE USED FOR IDENTIFYING, PROMOTING, AND IMPLEMENTING AN ARTS PROGRAM, FOR SUM OF $72,635.00, FOR URBAN DEV. |
| 90120 | 11/22/2016 | PURCHASE FROM TELEDYNE ADVANCED POLLUTION INSTRUMENTATION AND AMERICAN ECOTECH, LC FOR FURNISHING SULFUR DIOXIDE MONITORING EQUIPMENT, BID NO. 16-266, FOR SUM OF $21,864.80 TO TELEDYNE AND $4,324.00 TO AMERICAN ECOTECH, TOTAL SUM OF $26,188.80, FOR HEALTH DEPARTMENT. |
| 90119 | 11/22/2016 | IRREVOCABLE LETTER OF CREDIT FROM VICTORY PARK VETERANS RESIDENCE, LP ISSUED BY HORIZON BANK, FOR SUM OF $146,248.00, REQUIRED SECURITY TO GUARANTEE THE IMPROVEMENTS WITHIN VICTORY PARK ADDITION AUTHORIZED BY EO 90041. |
| 90118 | 11/22/2016 | CONTRACT W/ MURPHY TRACTOR & EQUIPMENT CO., INC FOR SEASONAL RENT/LEASE OF MOTOR GRADERS FOR SNOW REMOVAL, BID NO. 16-245, FOR SUM OF $155,040.00, FOR PUBLIC WORKS - STREET MAINTENANCE. |
| 90117 | 11/22/2016 | CONSULTANT AGREEMENT W/ WALKER RESTORATION CONSULTANTS INC FOR PROVIDING DESIGN SERVICES TO REPLACE PARKING AREA LIGHTING IN THREE PARKING GARAGES, FOR SUM OF $31,000.00 PLUS REIMBURSABLE EXPENSES UP TO $5,000.00, FOR URBAN DEV - PARKING DIVISION. |
| 90116 | 11/22/2016 | NON - PROFIT HUB LINCOLN CONSULTANT AGREEMENT W/ NON - PROFIT HUB TO PROVIDE LEADERSHIP TRAINING AND ASSIST IN INCUBATING PROGRESSIVE START - UP COMPANIES AND NON - PROFITS, FROM DEC 1, 2016 TO NOV 30, 2017, FOR SUM OF $20,000.00, FOR LAW. |
| 90115 | 11/22/2016 | AMENDMENT TO KENO GRANT CONTRACT W/ FOUNDATION FOR LINCOLN PUBLIC SCHOOLS EXECUTED ON JULY 14, 2016, UNDER EO 89607, CHANGING THE GRANT PERIOD TO JULY 1, 2016 TO JUNE 30, 2017, FOR HUMAN SERVICES. |
| 90114 | 11/22/2016 | CONTRACT W/ THERMO KING CHRISTENSEN INC, CHAINS REQUIRED INC AND INDEPENDENT PARTS DISTRIBUTION CENTER INC FOR ANNUAL SUPPLY - TIRE CHAINS, BID NO. 16-199, FOR SUM OF $50,799.00, FOR FINANCE - PURCHASING. |
| 90113 | 11/22/2016 | CONTRACT RENEWAL W/ T.O. HAAS TIRE AND CROSS-DILLON TIRE FOR ANNUAL SUPPLY - TURF TIRES, REPAIR SERVICES AND REPLACEMENTS FOR MOWING EQUIPMENT, BID NO. 14-234, FROM DEC 4, 2016 TO DEC 3, 2017, FOR SUM OF $50,000.00, FOR FINANCE - PURCHASING. |
| 90112 | 11/22/2016 | AGREEMENT W/ SCHEMMER ASSOCIATES INC FOR ARCHITECTURAL AND RELATED PROFESSIONAL SERVICES IN CONNECTION WITH WOODS POOL BASIN & DECK ADA IMPROVEMENTS, AND WOODS POOL BASIN TOPOGRAPHIC SURVEY, FOR SUM OF $32,790.00, FOR PARKS AND REC. |
| 90111 | 11/22/2016 | CONTRACT W/ LAMPE'S CLEAN AIR SPECIALISTS, LANCASTER COUNTY AND PUBLIC BUILDING COMMISSION FOR ANNUAL SUPPLY - HVAC FILTERS, BID NO. 14-249, FROM DEC 9, 2016 TO DEC 8, 2017, FOR SUM OF $26,500.00, FOR FINANCE - PURCHASING. |
| 90110 | 11/22/2016 | CONTRACT W/ INTECONNECT INC, LANCASTER COUNTY AND PUBLIC BUILDING COMMISSION FOR UNIT PRICE - ELECTRONIC VIDEO SURVEILLANCE EQUIPMENT AND INSTALLATION, FROM DEC 1, 2016 TO NOV 30, 2017, FOR SUM OF $75,000.00, FOR FINANCE - PURCHASING. |
| 90109 | 11/22/2016 | IN ACCORDANCE WITH THE RECOMMENDATION OF THE DISABILITY PENSION REVIEW COMMITTEE, POLICE OFFICER MATTHEW P. GILLELAND BE PAID A BENEFIT BY THE CITY POLICE AND FIRE PENSION, AS A MEMBER OF THE POLICE SERVICE WHOSE DISABILITY WAS CAUSED BY OR RESULTED FROM INJURIES INCURRED IN THE LINE OF DUTY, PURSUANT TO 2.62.080(A) OF THE LINCOLN MUNICIPAL CODE FOR HUMAN RESOURCES. |
| 90108 | 11/21/2016 | FORMING AN OPEN DATA GOVERNANCE COMMITTEE TO PERFORM A VARIETY OF DUTIES RELATED TO THE PUBLICATION OF OPEN DATA BY THE CITY AND ITS VARIOUS DEPARTMENTS. AS THE RESOLUTION DOES NOT SPECIFY THE MEMBERSHIP OR PROCESS FOR APPOINTING THIS COMMITTEE, I AM ACTING IN MY EXECUTIVE CAPACITY TO ESTABLISH THE COMMITTEE, WHICH SHALL BE COMPOSED OF REPRESENTATIVES OF CITY DEPARTMENTS AND OTHER CITIZENS OF LINCOLN DESIGNATED BY THE MAYOR, WHO SHALL SERVE FOR A DESIGNATED PERIOD OF TIME AS DETERMINED BY THE MAYOR. |
| 90107 | 11/21/2016 | REAL ESTATE CONVEYANCE RESTRICTION AGREEMENT W/ POWER MOUNTAIN LLC AND R.E.D. CAPITAL MANAGEMENT LLC TO ENABLE THE CONSTRUCTION OF THE SCHEELS STORE ON LOT 8, OWNED BY POWER MOUNTAIN, LLC WITH A PROPOSED PARKING GARAGE TO BE LOCATED ON OUTLOT A, OWNED BY R.E.D. CAPITAL MANAGEMENT, LLC WHICH IS LESS THAN 60 FEET FROM THE PROPOSED LOCATION FOR THE SCHEELS STORE, FOR BUILDING AND SAFETY. 12/15/16 - FILED W/ REG. OF DEEDS; INST. #2016052734. |
| 90106 | 11/21/2016 | APPROVING REQUEST OF R.C. KRUEGER COMPANY INC DEVELOPMENT TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR THE WOODLANDS AT YANKEE HILL 22ND ADDITION. |
| 90105 | 11/21/2016 | APPROVING REQUEST OF R.C. KRUEGER DEVELOPMENT COMPANY INC TO DESIGN AND CONSTRUCT WATER MAIN FOR THE WOODLANDS AT YANKEE HILL 22ND ADDITION. |
| 90104 | 11/21/2016 | APPROVING REQUEST OF R.C. KRUEGER DEVELOPMENT COMPANY INC TO DESIGN AND CONSTRUCT SANITARY SEWER FOR THE WOODLANDS AT YANKEE HILL 22ND ADDITION. |
| 90103 | 11/21/2016 | APPROVING REQUEST OF R.C. KRUEGER DEVELOPMENT COMPANY INC TO DESIGN AND CONSTRUCT PAVING FOR THE WOODLANDS AT YANKEE HILL 22ND ADDITION. |
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