| Order Number | Date | Subject |
| 93105 | 4/25/2019 | COMMUNITY ACKNOWLEDGMENT FORM RELATED TO THE APPLICATION OF CHATEAU DEVELOPMENT LLC FOR A FEMA LETTER OF MAP REVISION ON PROPERTY LEGALLY DESCRIBED AS CHATEAU FIRST ADDITION 11.20+- ACRE TRACT COMPRISED OF PARTS OF LOTS 1-3 (DESC IN #08-053094) EXCEPT 4.88+- ACRES IN PARTS OF LOTS 1-2 (EXCEPT DESC IN #11-56124), 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. 5/2/19 - FILED W/ REG. OF DEEDS; INST. #2019014569. |
| 93104 | 4/25/2019 | AGREEMENT W/ CYNTHIA CHAN, DDS TO PROVIDE DENTAL SERVICES, FROM JULY 1, 2019 TO JUNE 30, 2020, FOR HEALTH DEPARTMENT. |
| 93103 | 4/25/2019 | CONTRACT RENEWAL W/ AQUA-CHEM, INC. FOR ANNUAL SUPPLY - SWIMMING POOL GRADE SODIUM HYPOCHLORITE, BID NO. 17-092, FROM MAY 1, 2019 THROUGH APRIL 30, 2020, FOR SUM OF $30,000.00, FOR PARKS & REC. |
| 93102 | 4/25/2019 | CONTRACT W/ JEO CONSULTING GROUP FOR CONSTRUCTION DESIGN SERVICES FOR THE SPRING CREEK PRAIRIE AUDUBON CENTER SEGMENT OF THE PRAIRIE CORRIDOR TRAIL, FOR SUM OF $51,335.00, FOR PARKS & REC. |
| 93101 | 4/25/2019 | AGREEMENT W/ OLSSON, INC. IN CONNECTION WITH ROADWAY IMPROVEMENT PROJECT # 702895.265.5628, FOR SUM OF $32,500.00, FOR TRANSPORTATION & UTILITIES. |
| 93100 | 4/25/2019 | CONTRACT W/ LANCASTER COUNTY, MILLER SPEED COMPANY, STOCK SPEED FARMS, INC., UNITED SPEED, INC., AND ZIMCO SUPPLY COMPANY FOR ANNUAL SUPPLY - GRASS SEED, BID NO. 18-048, FROM MAY 8, 2019 THROUGH MAY 7, 2020, FOR SUM OF $46,000.00, FOR FINANCE - PURCHASING. |
| 93099 | 4/25/2019 | AMENDMENT TO CONTRACT W/ OFFICE DEPOT INC., LANCASTER COUNTY AND PUBLIC BUILDING COMMISSION FOR OFFICE SUPPLIES, FROM APRIL 18, 2019 THROUGH OCTOBER 17, 2019, FOR SUM OF $160,000.00, FOR FINANCE - PURCHASING. |
| 93098 | 4/25/2019 | PURCHASE FROM ALTEC FOR FURNISHING AN AERIAL TRUCK, PER SOURCEWELL CONTRACT NO. 012418-ALT, FOR SUM OF $123,978.00, FOR TRANSPORTATION & UTILITIES - TRAFFIC ENGINEERING. |
| 93097 | 4/24/2019 | AGREEMENT FOR ESCROW OF SECURITY FUND W/ NORTH WILLIAMSBURG TO GUARANTEE THE INSTALLATION SIDEWALKS AND SETTING OF PERMANENT MONUMENTS WITHIN THE FINAL PLAT OF WILLIAMSBURG VILLAGE NORTH 38TH ADDITION. |
| 93096 | 4/24/2019 | AMENDMENT TO AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE WIC (WOMEN, INFANTS AND CHILDREN PROGRAM, AMENDS EO #92621, 10/1/18-9/30/19, FOR SUM OF $973,100.00, FOR HEALTH DEPARTMENT. |
| 93095 | 4/23/2019 | AGREEMENT FOR ESCROW OF SECURITY FUND AND ASSIGNMENT AND ASSUMPTION AGREEMENT W/ LEGENDS VENTURE, LLC AND LANCASTER COUNTY SCHOOL DISTRICT 001, A/K/A LINCOLN PUBLIC SCHOOLS TO GUARANTEE THE INSTALLATION SIDEWALKS, INSTALLATION OF LANDSCAPE SCREEN, PLANTING OF STREET TREES, AND STORMWATER DETENTION; ALONG WITH ACCEPTING A CASH SURETY OF $4,800.00 BY CHECK #3600 TO GUARANTEE INSTALLATION OF SIDEWALKS ON THE WEST SIDE OF NORTH 11TH STREET AS DESCRIBED IN PARAGRAPH 7 OF THE SUBDIVISION AGREEMENT, AND CASH BUYOUT OF $1,000.00 BY CHECK #3599 FOR STREET TREES WITHIN THE FINAL PLAT OF LEGENDS ADDITION. |
| 93094 | 4/23/2019 | CONTRACT RENEWAL W/ CENTRAL PLAINS CEMENT COMPANY FOR ANNUAL SUPPLY - PORTLAND CEMENT, TYPE 1 AND EAGLEPAVE IP, BID NO. 17-104, FROM APRIL 24, 2019 THROUGH APRIL 23, 2020, FOR SUM OF $50,950.00, FOR TRANSPORTATION & UTILITIES. |
| 93093 | 4/23/2019 | AGREEMENT W/ WSP USA, INC. FOR PROFESSIONAL ENGINEERING SERVICES IN CONNECTION WITH DEADMANS RUN LOCAL PROJECT NO. 700864.265.5628, FOR SUM OF $901,947.73, FOR TRANSPORTATION & UTILITIES. |
| 93092 | 4/23/2019 | MEMORANDUM OF REDEVELOPMENT AGREEMENT AND USE RESTRICTIONS W/ LIED PLACE, LLC, REGARDING THE REDEVELOPMENT OF THE PROPERTY GENERALLY LOCATED AT 12TH AND Q STREETS AND ESTABLISHING USE RESTRICTIONS THEREON, IS APPROVED. |
| 93091 | 4/23/2019 | CORPORATION WARRANTY DEED IN CONNECTION WITH THE SALE OF LOT 4, BLOCK 2, SPENCER’S ADDITION TO CONSTELLATION STUDIOS LLC, FOR SUM OF $55,000.00, APPROVED BY CITY COUNCIL IN ORDINANCE NO. 20762, ON APRIL 15, 2019. |
| 93090 | 4/23/2019 | SELECTION AND NEGOTIATING COMMITTEES FOR EAGLE PARKING GARAGE RENOVATION DESIGN, RFP NO. 19-107, SHALL CONSIST OF THE FOLLOWING MEMBERS: WAYNE MIXDORF, SCOTT VRBKA, TONY BISESI, CALEB SWANSON, RICH BISHOP AND BOB WALLA, FOR URBAN DEV. |
| 93089 | 4/23/2019 | AMENDMENT TO CONTRACT FOR RENEWAL AND REASSIGNMENT OF CONTRACT FROM THE THOMPSON COMPANY LLC TO US FOODS FOR ANNUAL SUPPLY - FOOD PRODUCTS FOR CONCESSIONS, BID NO. 16-084, FROM APRIL 17, 2019 THROUGH APRIL 16, 2020, FOR SUM OF $60,000.00, FOR PARKS & REC. |
| 93088 | 4/23/2019 | AGREEMENT W/ THE SCHEMMER ASSOCIATES INC IN CONNECTION WITH MAINTENANCE FACILITY ASSESSMENT, FOR SUM OF $93,600.00, FOR TRANSPORTATION & UTILITIES. |
| 93087 | 4/23/2019 | CONTRACT W/ OTTE OIL & PROPANE FOR CHANGE IN SERVICE FOR ANNUAL SUPPLY - PROPANE, BID NO. 17-285, INCREASE OF $45,000.00, REVISED CONTRACT TOTAL $70,000.00, FOR FINANCE - PURCHASING. |
| 93086 | 4/22/2019 | CONTRACT W/ HDR FOR LINCOLN WATER SYSTEM WELL FIELD EMERGENCY FLOOD CONSULTATION, EMERGENCY EO 92946, THE EXPENDITURE WILL BE DETERMINED PRIOR TO COMPLETION OF TERM, FOR TRANSPORTATION & UTILITIES - WATER. |
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