| Order Number | Date | Subject |
| 94305 | 4/21/2020 | MEDICARE FORMS FOR AGREEMENT W/ CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) TO NOTIFY THE CMS OF AUTHORIZED AND DELEGATED OFFICIAL CHANGES FROM THE ORIGINAL APPLICATION, FOR FIRE. |
| 94304 | 4/21/2020 | APPROVING REQUEST OF LINCOLN FIRE AND RESCUE TO DESIGN AND CONSTRUCT PUBLIC PAVING IMPROVEMENTS FOR LINCOLN FIRE AND RESCUE STATION #15. |
| 94303 | 4/21/2020 | AGREEMENT W/ ITERIS, INC. FOR CONSULTANT SERVICES FOR NORTH 27TH STREET SIGNAL OPTIMIZATION PROJECT (702975.265.5628), FOR SUM OF $61,265.00, FOR TRANSPORTATION AND UTILITIES. |
| 94302 | 4/21/2020 | CONTRACT W/ FYRA ENGINEERING FOR ENGINEERING AND RELATED PROFESSIONAL SERVICES ASSOCIATED WITH SEACREST PARK DRAINAGE IMPROVEMENTS PROJECT, PHASE 2, FOR SUM OF $33,941.00, FOR PARKS AND RECREATION. |
| 94301 | 4/21/2020 | CONTRACT W/ CUMMINS SALES & SERVICE FOR ANNUAL SUPPLY - CUMMINS ENGINE REBUILD, BID NO. 19-299, NOT TO EXCEED $111,850.00, FOR TRANSPORTATION AND UTILITIES - STARTRAN. |
| 94300 | 4/21/2020 | SELECTION AND NEGOTIATING COMMITTEES FOR 84TH & COLLEGE PARK DRIVE, TRAFFIC SIGNAL, RFP NO. 20-089 SHALL CONSIST OF THE FOLLOWING MEMBERS OR THEIR DESIGNATED ALTERNATE: SELECTION COMMITTEE: KRIS HUMPHREY, LTU; DANIELLE VACHAL, LTU; CRAIG ALDRIDGE, LTU; DAN CARPENTER, LTU; SUZANNE IDEUS, PURCHASING; NEGOTIATING COMMITTEE: DANIELLE VACHAL, DAN CARPENTER, SUZANNE IDEUS. |
| 94299 | 4/21/2020 | APPROVING REQUEST OF LINCOLN FIRE AND RESCUE TO DESIGN AND CONSTRUCT PUBLIC PAVING IMPROVEMENTS (MEDIAN REPAIRS) FOR LINCOLN FIRE AND RESCUE STATION #10. |
| 94298 | 4/21/2020 | GRANT CONTRACT W/ CENTERPOINTE, INC. FOR OUTREACH HOUSING PROJECT, FROM JANUARY 1, 2020 THROUGH DECEMBER 31, 2020, FOR SUM OF $81,055.00, FOR URBAN DEVELOPMENT. |
| 94297 | 4/21/2020 | REAL ESTATE LICENSE AGREEMENT W/ THE LOWER PLATTE SOUTH NATURAL RESOURCES DISTRICT FOR THE PURPOSE OF USING THE REAL PROPERTY LOCATED AT 1440 ADAMS STREET TO SANITIZE, DECONTAMINATE, AND TEMPORARILY STORE PERSONAL PROTECTIVE EQUIPMENT, FOR TRANSPORTATION AND UTILITIES. |
| 94296 | 4/21/2020 | CONTRACT W/ BUILDING CRAFTS, INC. FOR DOUBLE MEMBRANE GAS HOLDER REPLACEMENT NWRRF, BID NO. 20-020, NOT TO EXCEED $375,000.00, FOR TRANSPORTATION AND UTILITIES - WASTEWATER. |
| 94295 | 4/21/2020 | RESCINDING EO 94059, CHANGE ORDER NO. 1 FOR WATER MAIN REPLACEMENT PROJECT (702795.365.1750), IN CHERRYWOOD, HAZELWOOD, AND DRIFTWOOD, FOR A DECREASE OF $6,419.58 AND CONTRACT EXTENSION OF 12 DAYS, FOR TRANSPORTATION AND UTILITIES. |
| 94294 | 4/21/2020 | RELEASE OF EASEMENT FOR UTILITY LINES AND/OR UNDERGROUND UTILITY FACILITIES RELEASING THE EASEMENT FOR UTILITY LINES AND/OR UNDERGROUND UTILITY FACILITIES LOCATED ON AND ACROSS A PORTION OF LOTS 7 AND 8, BLOCK 4, CODDINGTON MILL REPLAT. SAID EASEMENT WAS RECORDED WITH THE LANCASTER COUNTY REGISTER OF DEEDS OFFICE ON FEBRUARY 11, 2020 AS INSTRUMENT NO. 2020-006058. |
| 94293 | 4/21/2020 | CONTRACT RENEWAL W/ SAPP BROS. INC. FOR ANNUAL SUPPLY - MOTOR FUELS, BID NO. 18-023, NOT TO EXCEED $540,209.27, FOR TRANSPORTATION AND UTILITIES - STARTRAN. |
| 94292 | 4/21/2020 | MEMORANDUM OF UNDERSTANDING W/ ENTERPRISE HOLDINGS, INC. AND LANCASTER COUNTY FOR NATIONWIDE CAR RENTAL SERVICES, NOT TO EXCEED $50,000.00, FOR PURCHASING. |
| 94291 | 4/21/2020 | AGREEMENT W/ ALFRED BENESCH & COMPANY FOR CONSULTANT CONSTRUCTION MATERIAL TESTING FOR A STREET FROM 89TH TO 93RD STREET PROJECT (702895.365.5628), FOR SUM OF $74,145.00, FOR TRANSPORTATION AND UTILITIES. |
| 94290 | 4/21/2020 | AGREEMENT W/ ALFRED BENESCH & COMPANY FOR CONSULTANT CONSTRUCTION MATERIAL TESTING FOR 93RD & A STREET ROUNDABOUT PROJECT (802873.365.5628), FOR SUM OF $51,704.00, FOR TRANSPORTATION AND UTILITIES. |
| 94289 | 4/20/2020 | BID AND CONTRACT W/ CONSTRUCTORS, INC. FOR 2020 CITYWIDE ARTERIAL REHABILITATION PROJECT (701879.365.5621) AT VARIOUS LOCATIONS, FOR SUM OF $1,113,691.70, FOR TRANSPORTATION AND UTILITIES. |
| 94288 | 4/20/2020 | BID AND CONTRACT W/ K2 CONSTRUCTION FOR 6" WATER MAIN REPLACEMENT PROJECT (702814.365.1750) AT 47TH STREET FROM HIGH TO PAWNEE, FOR SUM OF $515,635.00, FOR TRANSPORTATION AND UTILITIES. |
