Order Number | Date | Subject |
94105 | 2/28/2020 | CHANGE ORDER NO. 8 ON CONTRACT W/ K2 CONSTRUCTION FOR THE CONSTRUCTION OF PINE LAKE ROAD WIDENING PROJECT (701765.365.5628), AT 61ST TO HWY 2, FOR AN INCREASE OF $67,124.30, REVISED CONTRACT TOTAL $8,726,656.95, FOR TRANSPORTATION AND UTILITIES. |
94104 | 2/28/2020 | BID AND CONTRACT W/ SCHNEIDER CONSTRUCTION FOR 2019 SIDEWALK RAMP REPAIR PROJECT (705251.365.5621), BEING AT VARIOUS LOCATIONS, FOR SUM OF $158,634.00, FOR TRANSPORTATION AND UTILITIES. |
94103 | 2/28/2020 | AGREEMENT W/ JEO CONSULTING GROUP, INC. FOR CONSTRUCTION DESIGN SERVICES IN CONNECTION WITH THE CITY OF LINCOLN SURVEY SERVICES FOR CRIPPLE CREEK NEIGHBORHOOD WATER PROJECT (702848.265.1755), NOT TO EXCEED $50,830.00, FOR TRANSPORTATION AND UTILITIES. |
94102 | 2/28/2020 | AGREEMENT W/ THE SCHEMMER ASSOCIATES FOR CONSTRUCTION DESIGN SERVICES IN CONNECTION WITH THE CITY OF LINCOLN 2020 DOWNTOWN SIDEWALK REPAIR PROJECT (705283.265.5628), NOT TO EXCEED $30,610.68, FOR TRANSPORTATION AND UTILITIES. |
94101 | 2/28/2020 | CONTRACT RENEWAL W/ STEEL FABRICATORS, INC. FOR ANNUAL SUPPLY - STREET NAME ARMS AND STEMS, BID NO. 17-053, NOT TO EXCEED $40,500.00, FOR TRANSPORTATION AND UTILITIES - TRAFFIC ENGINEERING. |
94100 | 2/28/2020 | CONTRACT W/ CONSERV FLAG COMPANY FOR ANNUAL SUPPLY - TRAFFIC CHANNELIZING AND BARRICADE DEVICES, BID NO. 20-012, NOT TO EXCEED $100,000.00, FOR TRANSPORTATION AND UTILITIES - TRAFFIC ENGINEERING. |
94099 | 2/28/2020 | CONTRACT RENEWAL W/ INTECONNECT, LANCASTER COUNTY, AND LINCOLN-LANCASTER COUNTY PUBLIC BUILDING COMMISSION FOR UNIT PRICE - COMMERCIAL GRADE DOOR SECURITY ACCESS CONTROL SYSTEM AND SERVICE, BID NO. 18-044, NOT TO EXCEED $100,000.00, FOR PURCHASING. |
94098 | 2/28/2020 | PURCHASE FROM GRAINGER INDUSTRIAL SUPPLY FOR FURNISHING INDUSTRIAL RIDE-ON FLOOR SCRUBBER, BID NO. 19-297, FOR SUM OF $54,552.24, FOR TRANSPORTATION AND UTILITIES - STARTRAN. |
94097 | 2/28/2020 | OFFICIAL MAP OF BOUNDARIES AS OF JANUARY 1, 2020, WHICH DEFINES THOSE PORTIONS OF RURAL WATER DISTRICT NO. 1 ANNEXED AND RELEASED INTO THE CITY AND WHICH MAY BE SERVED WITH WATER BY THE LINCOLN WATER SYSTEM, FOR PLANNING. |
94096 | 2/28/2020 | UTILITY EASEMENT W/ LINCOLN ELECTRIC SYSTEM TO ALLOW LES TO INSTALL UNDERGROUND DISTRIBUTION CABLES AND TWO TRANSFORMERS ON THE PROPERTY COMMONLY KNOWN AS SOUTH 12TH STREET AND Q STREET PUBLIC ROAD RIGHT-OF-WAY LOCATED IN LINCOLN'S CENTRAL BUSINESS DISTRICT. |
94095 | 2/27/2020 | UNASSIGNED - TEST |
94094 | 2/27/2020 | BID AND CONTRACT W/ MTZ CONSTRUCTION, LLC FOR RESIDENTIAL PAVING REHAB PROJECT (705268.365.5621) AT ZEMAN SCHOOL NEIGHBORHOOD, FOR SUM OF $585,971.00, FOR TRANSPORTATION AND UTILITIES. |
94093 | 2/27/2020 | BID AND CONTRACT W/ MTZ CONSTRUCTION, LLC FOR PAVING REHAB PROJECT (705273.365.5621) AT 40TH STREET FROM GERTIE TO CLIFFORD DRIVE, FOR SUM OF $1,047,286.80, FOR TRANSPORTATION AND UTILITIES. |
94092 | 2/26/2020 | EASEMENT AGREEMENT W/ BURLINGTON NORTHERN SANTA FE RAILWAY COMPANY (BNSF) TO CONSTRUCT A NEW GRADE SEPARATED PEDESTRIAN CROSSING LOCATED AT BNSF LINE SEGMENT 3000 AND MILEPOST 203.24 AND DESIGNATED BY D.O.T. NO. 000000A, ACROSS THE BNSF RIGHT-OF-WAY FOR THE ROCK ISLAND TO JAMAICA NORTH TRAIL PEDESTRIAN OVERPASS PROJECT, FOR SUM OF $6,750.00, FOR PARKS AND RECREATION. |
94091 | 2/25/2020 | AGREEMENT W/ ION WAVE TECHNOLOGIES FOR IWT LICENSED PRODUCTS, NOT TO EXCEED $28,500.00, FOR PURCHASING. |
94090 | 2/25/2020 | CONTRACT RENEWAL AND CHANGE ORDER W/ EVERGE GROUP, LLC FOR ORACLE HCM CLOUD IMPLEMENTATION, FOR AN INCREASE OF $561,836.00, REVISED CONTRACT TOTAL $3,153,756.00, FOR PURCHASING. |
94089 | 2/24/2020 | SERVICE AGREEMENT W/ SUSAN LARSON RODENBURG FOR COORDINATION OF FUND DEVELOPMENT FOR AND PROMOTION OF LINCOLN PARKS AND RECREATION FACILITIES AND PROGRAM, FROM JANUARY 1, 2020 THROUGH DECEMBER 31, 2020, COMPENSATION IS $83,000.00 TO BE MADE IN 12 MONTHLY PAYMENTS, WITH $45,000.00 COMING FROM THE LINCOLN PARKS FOUNDATION IN THE FORM OF REIMBURSEMENT TO THE CITY. |