| Order Number | Date | Subject |
| 91697 | 3/30/2018 | ADDENDUM TO AGREEMENT (EO 88964) W/ UNIVERSITY OF NEBRASKA MEDICAL CENTER COLLEGE OF MEDICINE DBA NEBRASKA PUBLIC HEALTH LABORATORY FOR LABORATORY SERVICES FROM JULY 1, 2015 TO JUNE 30, 2016, FOR HEALTH DEPT. |
| 91696 | 3/30/2018 | AGREEMENT W/ COMMUNITY HEALTH ENDOWMENT OF LINCOLN AND MENTAL HEALTH ASSOCIATION OF NEBRASKA FROM JANUARY 1, 2018 FOR 1 YEAR, FOR SUM OF $63,000.00, FOR POLICE DEPT. |
| 91695 | 3/30/2018 | EXTENSION OF WIND MONITORING LOCATION AGREEMENT W/ LINCOLN ELECTRIC SYSTEM (LES) FOR EXPIRATION OF DECEMBER 31, 2024, FOR CITY ATTORNEY. |
| 91694 | 3/30/2018 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY NEIGHBORHOODS INC (FORMERLY NEIGHBORHOOD HOUSING SERVICES OF LINCOLN, INC), AS TRUSTOR, IN WHICH THE CITY IS NAMED BENEFICIARY AND JAMES D. FAIMON AS TRUSTEE, AND RECORDED IN THE REGISTER OF DEED AS INSTRUMENT NO. 96-041724; EXECUTING A DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT NO. 97-041724 IN PROPERTY AT LOTS 2 THROUGH 21, INCLUSIVE, BLOCK 2; AND LOTS 1 THROUGH 10, INCLUSIVE, BLOCK 3; AND OUTLOTS A AND B, VILLAGE GREEN SUBDIVISION, ELMWOOD PARK, LINCOLN, LANCASTER COUNTY, NEBRASKA, UNDER A LOAN AGREEMENT W/ NEIGHBORHOODS INC (FORMERLY NEIGHBORHOOD HOUSING SERVICES OF LINCOLN, INC). |
| 91693 | 3/29/2018 | PURCHASE FROM HYUNDAI OF OMAHA (WOODHOUSE PLACE NISSAN) FOR FURNISHING 2017/2018 ELECTRIC VEHICLE, BID NO. 18-089 (REQUISITION 15798 OR), FOR SUM OF $33,699.00, FOR POLICE DEPARTMENT. |
| 91692 | 3/29/2018 | AGREEMENT W/ SEAN PAULEY DDS TO PROVIDE DENTAL SERVICES FROM JULY 1, 2018 TO JUNE 30, 2019 FOR $62.00/HOURLY, FOR THURSDAY NIGHT CLINICS FROM JULY 1, 2018 TO DECEMBER 31, 2018 FOR UP TO $65.00/ HOURLY AND FROM JANUARY 1, 2019 THRU JUNE 30, 2019 FOR $66.00/HOURLY, FOR HEALTH DEPT. |
| 91691 | 3/29/2018 | AGREEMENT W/ STEVEN WEBER DDS TO PROVIDE DENTAL SERVICES FROM JULY 1, 2018 TO JUNE 30, 2019 FOR $62.00/HOURLY, FOR HEALTH DEPT. |
| 91690 | 3/29/2018 | AGREEMENT W/ MELANIE STECKELBERG DDS TO PROVIDE DENTAL SERVICES FROM JULY 1, 2018 TO JUNE 30, 2019 FOR $62.00/HOURLY, FOR HEALTH DEPT. |
| 91689 | 3/29/2018 | GRANT CONTRACT W/ NEBRASKA CHILDREN'S HOME SOCIETY TO PROVIDE GRANT OF KENO FUNDS (ROUND 42) TO SUPPORT TEEN CHAT PROGRAM, FOR SUM OF $5,000.00, FOR HUMAN SERVICES. |
| 91688 | 3/29/2018 | INTERLOCAL AGREEMENT W/ COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS COUNTIES FOR MEDICAL HOME ENROLLMENT SERVICES PROGRAM FROM MAY 1, 2018 TO AUGUST 31, 2018, FOR SUM OF $29,869.00, FOR HEALTH DEPT. |
| 91687 | 3/29/2018 | AGREEMENT W/ MARTIN KILLEEN DDS TO PROVIDE DENTAL SERVICES FROM JULY 1, 2018 TO JUNE 30, 2019 FOR $62.00/HOURLY, FOR HEALTH DEPT. |
| 91686 | 3/29/2018 | AGREEMENT W/ TINA ROHRS DDS TO PROVIDE DENTAL SERVICES FROM JULY 1, 2018 TO JUNE 30, 2019 FOR $62.00/HOURLY, THURSDAY NIGHT CLINICS FROM JULY 1, 2018 THRU DECEMBER 31, 2018 FOR UP TO $65.00/HOURLY AND FROM JULY 1, 2019 TO JUNE 30, 2019 FOR $66.00/HOURLY, FOR HEALTH DEPT. |
| 91685 | 3/29/2018 | AGREEMENT W/ CYNTHIA CHAN DDS TO PROVIDE DENTAL SERVICES FROM JULY 1, 2018 TO JUNE 30, 2019 FOR $62.00/HOURLY, THURSDAY NIGHT CLINICS FROM JULY 1, 2018 THRU DECEMBER 31, 2018 FOR UP TO $65.00/HOURLY AND FROM JULY 1, 2019 TO JUNE 30, 2019 FOR $66.00/HOURLY, FOR HEALTH DEPT. |
| 91684 | 3/29/2018 | CONTRACT W/ RTP ARMOR LLC - $47,250.00 AND RAY O'HERRON CO INC - $3,000.00 FOR 9MM AMMUNITION, BID NO. 18-065, FOR SUM OF $50,250.00, FOR FINANCE - PURCHASING. |
| 91683 | 3/29/2018 | MEMORANDUM OF UNDERSTANDING (MOU) W/ PREUSSER RESEARCH GROUP INC (PRG) TO PARTICIPATE IN A STUDY ON SEAT BELTS, PRG WILL PROVIDE A SUM OF $30,000.00 IN COMPENSATION. |
| 91682 | 3/29/2018 | AGREEMENT W/ TODD HOHLEN DDS TO PROVIDE DENTAL SERVICES FROM JULY 1, 2018 TO JUNE 30, 2019 FOR $62.00/HOURLY, FOR HEALTH DEPT. |
| 91681 | 3/29/2018 | AGREEMENT W/ JUSTIN VILLAFANE DDS TO PROVIDE SERVICES FROM JULY 1, 2018 TO JUNE 30, 2019 FOR $62.00/HOURLY, FOR HEALTH DEPT. |
| 91680 | 3/28/2018 | CONTRACT RENEWAL W/ PROJECT CONTROL/PC SPORTS FOR CONSTRUCTION MANAGEMENT SERVICES, BID NO 16-023 FROM APRIL 1, 2018 THRU FEBRUARY 28, 2019, FOR SUM OF $309,000.00, OR FINANCE - PURCHASING. |
| 91679 | 3/28/2018 | CONTRACT RENEWAL W/ BEATRICE LAWN CARE INC FOR ANNUAL SERVICE - TURF MOWING - THERESA STREET AND NORTHEAST WASTEWATER RESOURCE RECOVERY FACILITIES, BID NO. 17-093, FOR $28,000.00, FOR FINANCE - PURCHASING. |
| 91678 | 3/28/2018 | GRANT CONTRACT W/ CENTER FOR PEOPLE IN NEED TO PROVIDE A GRANT OF KENO FUNDS (ROUND 42) TO SUPPORT CLIENT EMERGENCY ASSISTANCE FUND, FOR SUM OF $10,000.00, FOR HUMAN SERVICES. |
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