| Order Number | Date | Subject |
| 92862 | 3/1/2019 | CONTRACT W/ CARSTENSEN CONTRACTING INC. FOR BEAL SLOUGH RELIEF TRUNK SEWER PHASE IIB AND III FROM SOUTH 33RD TO SOUTH 56TH STREETS SANITARY SEWER, BID NO. 18-286, FOR SUM OF $5,047,461.62, FOR TRANSPORTATION & UTILITIES - WASTEWATER/SOLID WASTE. |
| 92861 | 3/1/2019 | CONTRACT RENEWALS W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, CAPITOL HEATING & AIR CONDITIONING INC., CONTROL SERVICES, INC., ENGINEERED CONTROLS INC, HAYES MECHANICAL, MMC CONTRACTORS AND SIEMENS INDUSTRY FOR UNIT PRICE - HVAC AND HVAC CONTROL SERVICES, BID NO. 16-281, A SEPARATE EO WILL BE DONE FOR THREE ADDITIONAL AMENDMENTS AT A LATER DATE, FOR SUM OF $325,000.00, FOR FINANCE - PURCHASING. |
| 92860 | 3/1/2019 | AMENDMENT NO. 1 TO CONTRACT W/ OLSSON IN CONNECTION WITH A2 INFLUENT PUMP NO. 1 & NO. 2 REPLACEMENT AT THE THERESA STREET WRRF (RE: EO 91526), INCREASE OF $74,900.00, REVISED TOTAL $159,000.00, FOR TRANSPORTATION & UTILITIES - WASTEWATER. |
| 92859 | 3/1/2019 | AMENDMENT NO. 3 TO AGREEMENT W/ OLSSON IN CONNECTION WITH THE LINCOLN WASTEWATER SYSTEM - CARDWELL BRANCH SANITARY SEWER AND ALIGNMENT STUDY (RE: DO15717), INCREASE OF $79,540.00, REVISED CONTRACT TOTAL $234,030.00, FOR TRANSPORTATION & UTILITIES - WASTEWATER. |
| 92858 | 3/1/2019 | EXECUTE AND APPROVE PURSUANT TO 12.08.330 OF THE LINCOLN MUNICIPAL CODE THE “PARK FLYER MODEL AIRPLANE SAFE OPERATING RULES AND REGULATIONS” TO BE POSTED AT DESIGNATED MULTI-USE AREAS IN MAHONEY AND PIONEERS PARKS, THIS POLICY SHALL BE EFFECTIVE AS OF APRIL 1, 2019, FOR PARKS & REC. |
| 92857 | 3/1/2019 | REAPPOINTING BRADFORD MOORE TO THE HOUSING ADVISORY AND APPEALS BOARD FOR A TERM EXPIRING JANUARY 31, 2022. |
| 92856 | 3/1/2019 | REAPPOINT DEAN PROCHNOW TO THE DANGEROUS BUILDING CODE BOARD OF APPEALS FOR A TERM EXPIRING DECEMBER 15, 2021. |
| 92855 | 3/1/2019 | 5 CONTRACT RENEWALS W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, BRANDT EXCAVATING COMPANY, GANA TRUCKING & EXCAVATING, H.R. BOOKSTROM CONSTRUCTION INC, HIGH PLAINS ENTERPRISES INC. AND WALTON CONSTRUCTION CO., INC. FOR UNIT PRICE - EXCAVATING, GRADING AND DOZING SERVICES, BID NO. 16-292, FOR SUM OF $275,000.00, FROM MARCH 1, 2019 THROUGH FEBRUARY 28, 2021. |
| 92854 | 3/1/2019 | CONTRACT RENEWAL W/ ABC ELECTRIC, BAUER UNDERGROUND, INC., CAPITAL CITY ELECTRIC, INC., COMMONWEALTH ELECTRIC COMPANY OF THE MIDWEST, WATTS ELECTRIC COMPANY AND WCHE, FOR UNIT PRICE - TRAFFIC SIGNALS, BID NO. 18-020, FOR SUM OF $400,000.00, FOR TRANSPORTATION & UTILITIES - TRAFFIC ENGINEERING. |
| 92853 | 3/1/2019 | AGREEMENT W/ WSP USA, INC. IN CONNECTION WITH WATER MAIN REPLACEMENT PROJECT NO. 702796.365.1755 IN 45TH STREET FROM HOLDREGE TO Y STREET AND Y STREET FROM 41ST TO 44TH STREET, FOR SUM OF $81,565.00, FOR TRANSPORTATION & UTILITIES. |
| 92852 | 3/1/2019 | AGREEMENT W/ WSP USA, INC. IN CONNECTION WITH WATER MAIN REPLACEMENT PROJECT NO. 702809.365.1755 IN MADISON AVE. FROM 56TH TO 59TH STREET, SAINT PAUL AVE. FROM 59TH TO 61ST STREET AND 59TH STREET FROM BALDWIN TO CLEVELAND, FOR SUM OF $69,163.00, FOR TRANSPORTATION & UTILITIES. |
| 92851 | 3/1/2019 | AGREEMENT W/ OLSSON ASSOCIATES IN CONNECTION WITH WATER MAIN REPLACEMENT PROJECT #702808.365.1755 IN 57TH STREET FROM SCHWEITZER ROAD TO MORTON, JOHANNA ROAD, FOR SUM OF $42,910.04, FOR TRANSPORTATION & UTILITIES. |
| 92850 | 2/28/2019 | ASSIGNMENT AND ASSUMPTION AGREEMENT W/ CBSLINC, LLC AND THE SCHWARZ CONDOMINIUM ASSOCIATION WITH REGARDS TO THE SCHWARZ PAPER BUILDING DOCK AND CANOPY MAINTENANCE AGREEMENT. |
| 92849 | 2/28/2019 | FACADE AGREEMENT W/ CBSLINC, LLC IN CONNECTION WITH THE SCHWARZ PAPER BUILDING REDEVELOPMENT PROJECT, FOR URBAN DEV. |
| 92848 | 2/28/2019 | 6 CONTRACT RENEWALS W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, CAPITOL CITY ELECTRIC INC., COMMONWEALTH ELECTRIC COMPANY OF THE MIDWEST, GREGG ELECTRIC COMPANY, HY-ELECTRIC, INC., PROGRESSIVE ELECTRIC AND WILLMAR ELECTRIC SERVICES FOR UNIT PRICE - ELECTRICAL AND LARGE SCALE ELECTRICAL SERVICES, BID NO. 16-284, FROM MARCH 1, 2019 THROUGH FEBRUARY 28, 2021, FOR SUM OF $240,000.00. |
| 92847 | 2/28/2019 | AGREEMENT W/ OLSSON ASSOCIATES IN CONNECTION WITH WATER MAIN REPLACEMENT PROJECT #702795.365.1755 IN HAZELWOOD, DRIFTWOOD AND CHERRYWOOD, FOR SUM OF $74,218.71, FOR TRANSPORTATION & UTILITIES. |
| 92846 | 2/28/2019 | AGREEMENT W/ OLSSON ASSOCIATES IN CONNECTION WITH WATER MAIN REPLACEMENT PROJECT #702798.365.1755 IN FRANCIS FROM 69TH TO 71ST STREET AND 71ST STREET FROM FRANCIS TO HOLDREGE, FOR SUM OF $52,574.95, FOR TRANSPORTATION & UTILITIES. |
| 92845 | 2/28/2019 | TERMINATION OF SNOW EMERGENCY ROUTES, ARTERIALS AND BUS ROUTES PARKING BAN, EFFECTIVE AT 8:00 A.M. ON WEDNESDAY, FEBRUARY 27, 2019. |
| 92844 | 2/28/2019 | TERMINATION OF SNOW EMERGENCY RESIDENTIAL PARKING BAN EFFECTIVE AT 8:00 A.M. ON WEDNESDAY, FEBRUARY 27, 2019. |
| 92843 | 2/28/2019 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED FEBRUARY 21, 2019. |
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