| Order Number | Date | Subject |
| 93046 | 4/12/2019 | CONTRACT W/ EVERGE GROUP, LLC FOR ORACLE HCM CLOUD IMPLEMENTATION, FROM APRIL 1, 2019 THROUGH MARCH 31, 2020, FOR SUM OF $2,591,920.00, FOR FINANCE - PURCHASING. |
| 93045 | 4/12/2019 | COMMUNITY ACKNOWLEDGMENT FORM RELATED TO THE APPLICATION OF DONALD W. LINSCOTT AND KEVIN T. RHODES FOR A FEMA LETTER OF MAP REVISION ON PROPERTY LEGALLY DESCRIBED AS LOT 2, LANDMARK CORPORATE CENTER 10TH ADDITION AND LOT 5, LANDMARK CORPORATE CENTER 9TH ADDITION, AND BUILDING RESTRICTION AGREEMENT TO ENSURE STRUCTURES ARE REASONABLY SAFE FROM FLOODING WHICH PROVIDES RESTRICTIONS ON THE DEVELOPMENT OF THE PROPERTY IN ORDER TO ENSURE THAT STRUCTURES ARE REASONABLY SAFE FROM FLOODING. 4/15/19 - FILED W/ REG. OF DEEDS; INST. #2019012019. |
| 93044 | 4/12/2019 | PURCHASE FROM NORTH CENTRAL AMBULANCE SALES AND SERVICE A DBA JERRY’S TRANSMISSION SERVICE INC. FOR FURNISHING A NEW BRAUN AMBULANCE, FOR SUM OF $285,787.30, FOR FIRE DEPARTMENT. |
| 93043 | 4/12/2019 | CONTRACT W/ CUMMINS SALES AND SERVICES FOR CUMMINS ENGINE REBUILD, BID NO. 17-270, FOR SUM OF $32,905.66, FOR TRANSPORTATION & UTILITIES - STARTRAN. |
| 93042 | 4/12/2019 | AGREEMENT W/ ANDREW MILLER, DDS TO PROVIDE DENTAL SERVICES FROM JULY 1 2019 TO JUNE 30, 2020, FOR HEALTH DEPT. |
| 93041 | 4/12/2019 | AGREEMENT W/ KELSEY BUCKLEY, DDS TO PROVIDE DENTAL SERVICES TO THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT, FROM JULY 1 2019 TO JUNE 30, 2020, FOR HEALTH DEPARTMENT. |
| 93040 | 4/12/2019 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING APRIL 4, 2019. |
| 93039 | 4/12/2019 | CONTRACT RENEWAL W/ INSIGHT PUBLIC SECTOR, INC. FOR COMMERCIAL OFF THE SHELF (COTS) SOFTWARE VALUE ADDED RESELLER SERVICES, NASPO VALUEPOINT MASTER AGREEMENT ADSPO16-13844, FOR SUM OF $75,000.00, FROM APRIL 8, 2019 THROUGH APRIL 7, 2020, FOR FINANCE - PURCHASING. |
| 93038 | 4/11/2019 | CONTRACT W/ CLARK CONSTRUCTION COMPANY INC FOR FILL WASHOUT AND ROAD REPAIR, LINCOLN WELL FIELD - ASHLAND, FOR $400,000.00, THIS CONTRACT IS PREPARED UNDER THE EMERGENCY DECLARATION ISSUED AS EO 92970/ RESOLUTION A-91509, FOR TRANSPORTATION & UTILITIES - WATER. |
| 93037 | 4/11/2019 | LOCAL WORKFORCE INVESTMENT AREA INTERLOCAL AGREEMENT W/ LANCASTER COUNTY AND THE COUNTY OF SAUNDERS DATED JUNE 14, 2017 APPOINT THE FOLLOWING INDIVIDUAL TO THE GREATER LINCOLN WORKFORCE DEVELOPMENT BOARD, EFFECTIVE MARCH 18, 2019 TO FILL AN UNEXPIRED TERM EXPIRING ON DECEMBER 31, 2019. |
| 93036 | 4/11/2019 | CONTRACT RENEWAL W/ SAPP BROS., INC. FOR ANNUAL SUPPLY - MOTOR FUELS - STARTRAN, BID NO. 18-023, FROM APRIL 30, 2019 THROUGH APRIL 29, 2020, FOR SUM OF $719,267.00, FOR TRANSPORTATION & UTILITIES. |
| 93035 | 4/11/2019 | AGREEMENT W/ NEBRASKA DEPARTMENT OF TRANSPORTATION FOR RELOCATION OF A MONUMENT, KNOWN AS "TERRITORIAL ROAD THE GREAT CENTRAL ROUTE TO THE GOLD FIELDS", FROM ITS CURRENT LOCATION AT APPROXIMATELY S. 14TH AND SALTILLO RD TO PROPERTY OWNED BY THE CITY OF LINCOLN AND KNOWN AS THE JAMAICA NORTH TRAIL, SALTILLO ROAD TRAILHEAD, LOCATED NEAR S. 25TH AND SALTILLO ROAD. RELOCATION OF THE MONUMENT IS TO BE COMPLETED BY THE NEBRASKA DEPARTMENT OF TRANSPORTATION, OR THEIR REPRESENTATIVES, AT THEIR EXPENSE. OWNERSHIP OF THE MONUMENT WAS TRANSFERRED FROM THE DAUGHTERS OF THE AMERICAN REVOLUTION, ST. LEGER COWLEY CHAPTER, TO THE CITY OF LINCOLN THROUGH DIRECTORIAL ORDER NO. 21116. |
| 93034 | 4/11/2019 | LICENSE AGREEMENT W/ VINTON ENTERPRISES COMPANY FOR RENTAL OF CITY - OWNED PROPERTY LOCATED AT APPROXIMATELY 2747 N. 48TH STREET FOR PURPOSE OF SELLING FIREWORKS, FROM JUNE 24, 2019 THROUGH JULY 5, 2019, FOR SUM OF $2,500.00 PER MONTH, FOR URBAN DEV. |
| 93033 | 4/11/2019 | AGREEMENT FOR ESCROW OF SECURITY FUND W/ BIC DEVELOPMENT, LLC TO GUARANTEE THE INSTALLATION OF PRIVATE ROADWAYS, SETTING OF PERMANENT MARKERS, INSTALLATION OF STREET NAME SIGNS, LAND PREPARATION, DETENTION/RETENTION AND OPEN DRAINAGE, PRIVATE SANITARY SEWER AND PRIVATE STORM DRAINAGE WITHIN THE FINAL PLAT OF FIRETHORN 47TH ADDITION. |
| 93032 | 4/11/2019 | CONTRACT RENEWAL W/ MERCHANTS CREDIT ADJUSTERS, INC. FOR ANNUAL SERVICES - DEBT COLLECTION SERVICES, BID NO. 16-EMS, FOR SUM OF $45,000.00, FROM APRIL 27, 2019 THROUGH APRIL 26, 2020, FOR FIRE DEPARTMENT. |
| 93031 | 4/11/2019 | COMMUNITY ACKNOWLEDGMENT FORM RELATED TO THE APPLICATION OF BBC BUILDING I, LLC, A NEBRASKA LIMITED LIABILITY COMPANY FOR A FEMA LETTER OF MAP REVISION ON PROPERTY LEGALLY DESCRIBED AS LOT 1, LANDMARK CORPORATE CENTER 9TH ADDITION, AND BUILDING RESTRICTION AGREEMENT TO ENSURE STRUCTURES ARE REASONABLY SAFE FROM FLOODING WHICH PROVIDES RESTRICTIONS ON THE DEVELOPMENT OF THE PROPERTY IN ORDER TO ENSURE THAT STRUCTURES ARE REASONABLY SAFE FROM FLOODING. 4/15/19 - FILED W/ REG. OF DEEDS; INST. #2019012018. |
| 93030 | 4/11/2019 | APPROVING REQUEST OF HERITAGE LAKES, LLC, BCLINC, LLC, B & J PARTNERSHIP, LTD., AND JDD, LLC TO DESIGN AND CONSTRUCT PAVING FOR SOUTH 93RD AND A STREET ROUNDABOUT. |
| 93029 | 4/11/2019 | TWO CONTRACTS W/ CORE & MAIN LP AND LINCOLN WINWATER WORKS COMPANY FOR ANNUAL SUPPLY - SANITARY SEWER PIPE FITTINGS, BID NO. 19-080, FOR SUM OF $50,000.00, FOR TRANSPORTATION & UTILITIES - WASTEWATER. |
| 93028 | 4/9/2019 | CONTRACTS W/ BLACK & VEATCH CORP, ALFRED BENESCH & COMPANY AND OLSSON, INC. FOR LINCOLN WATER SYSTEM WELL FIELD EMERGENCY FLOOD CONSULTATION, EMERGENCY EO 92946, THE EXPENDITURE FOR THIS CONTRACT WILL BE DETERMINED PRIOR TO COMPLETION OF TERM, HOURLY RATES ARE ATTACHED, THIS PURCHASE BEING MADE UNDER THE EMERGENCY DECLARATION ISSUED AS EO 92970/RES: A-91509, FOR TRANSPORTATION & UTILITIES - WATER. |
| 93027 | 4/9/2019 | AGREEMENT W/ JUSTIN VILLAFANE, DDS TO PROVIDE DENTAL SERVICES FROM JULY 1, 2019 TO JUNE 30, 2020, SUM OF $64.00 PER HOUR, FOR HEALTH DEPT. |
|
