| Order Number | Date | Subject |
| 90675 | 5/12/2017 | RIGHT OF ENTRY AGREEMENT W/ LUMBERWORKS LOFTS LLC AND THE CITY TO BEGIN SITE PREPARATION AND CONSTRUCTION OF THE LINER BUILDING PRIOR TO DEVELOPER ACQUIRING TITLE TO THE PREMISES, FOR URBAN DEV. |
| 90674 | 5/12/2017 | CONTRACT RENEWAL W/ HOFELING ENTERPRISES INC FOR ANNUAL REQUIREMENTS - MATERIAL GRINDING SERVICES, BID NO. 14-097, FROM MAY 28, 2017 THROUGH MAY 27, 2018, FOR SUM OF $35,000.00, FOR FINANCE. |
| 90673 | 5/12/2017 | ENGINEERING SERVICES AGREEMENT W/ PARSON BRINCKERHOFF INC IN CONNECTION WITH SANITARY SEWER IMPROVEMENTS FOR GRANDVIEW ESTATES 7TH ADDITION, AUTHORIZED BY EO 90356 TC 802577, FOR SUM OF $27,060.00, ALL COSTS SHALL BE BILLED TO OWNER TOM SCHLEICH, FOR PUBLIC WORKS. |
| 90672 | 5/12/2017 | PROFESSIONAL SERVICES AGREEMENT W/ STERLING COMPUTERS CORPORATION FOR MOVING - INFORMATION SERVICES COMPELLENT SAN TO STATE OF NE 501 SOUTH 14TH DATA CENTER, FOR SUM OF $6,723.93, FOR FINANCE - INFORMATION SERVICES. |
| 90671 | 5/12/2017 | CORPORATION WARRANTY DEED IN CONNECTION WITH THE SALE OF LOT 1, C.J. HULL'S 2ND CAPITOL ADDITION, MORE COMMONLY KNOWN AS 623 SOUTH 19TH STREET, AND APPROVED FOR SALE ON MARCH 27, 2017, BY CITY COUNCIL ORDINANCE NO. 20466, TO RASHEED BADEER AND MEDIA KAJAN, IN THE AMOUNT OF $120,000.00, FOR URBAN DEV. |
| 90670 | 5/12/2017 | AGREEMENT W/ THE SCHEMMER ASSOCIATES FOR SURVEYING SERVICES IN CONNECTION WITH NORMAL BLVD. TRAFFIC SIGNAL DESIGN PROJECT NO. 702898.265.5628 BEING SOUTH 48TH & SOUTH 56TH STREET, FOR SUM OF $70,985.44, FOR PUBLIC WORKS. |
| 90669 | 5/12/2017 | AGREEMENT W/ LINCOLN PUBLIC SCHOOLS TO PROVIDE MEALS FOR THE HEALTH DEPARTMENT'S SUMMER FOOD PROGRAM, FROM MAY 30, 2017 THROUGH AUGUST 11, 2017, FOR HEALTH DEPARTMENT. |
| 90668 | 5/12/2017 | PURCHASE FROM Y & S TECHNOLOGIES FOR FURNISHING UNINTERRUPTIBLE POWER SUPPLY - REPLACEMENT LWS, BID NO. 17-102, FOR SUM OF $25,871.95, FOR PUBLIC WORKS - WATER. |
| 90667 | 5/11/2017 | AGREEMENT W/ GREATER LINCOLN WORKFORCE DEVELOPMENT BOARD AND CHIEF ELECTED OFFICIAL TO PROVIDE CLARIFICATION ON THE CITY OF LINCOLN'S VARIOUS RESPONSIBILITIES WITHIN THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) SYSTEM AND ITS COMPLIANCE WITH WIOA REGULATIONS AND CONFLICT OF INTEREST POLICY, FOR URBAN DEV. |
| 90666 | 5/10/2017 | AGREEMENT W/ OLSSON ASSOCIATES FOR SURVEYING SERVICES IN CONNECTION WITH NORMAL BLVD. TRAFFIC SIGNAL DESIGN PROJECT NO. 702898.265.5628 BEING 40TH & SOUTH STREET, FOR SUM OF $58,710.68, FOR PUBLIC WORKS. |
| 90665 | 5/10/2017 | APPROVING REQUEST OF UNIVERSITY OF NEBRASKA TO DESIGN AND CONSTRUCT WATER MAIN FOR 14TH AND AVERY STREET. |
| 90664 | 5/10/2017 | CONTRACT RENEWAL W/ AON FOR EMPLOYEE BENEFITS CONSULTANTS, BID NO. 15-018, FROM JUNE 1, 2017 THROUGH MAY 31, 2018 FOR SUM OF $52,500.00, FOR FINANCE. |
| 90663 | 5/10/2017 | ENGINEERING CONTRACT W/ BLACK & VEATCH CORPORATION TO CREATE A THREE-DIMENSIONAL REPRESENTATION OF THE GROUNDWATER SURFACE BY USING STATIC AND PUMPING LEVEL READINGS RECORDED BY LWS AND USGS, THIS COMPARISON PROVIDES AN ESTIMATE OF THE VOLUME OF GROUNDWATER THAT REMAINS AVAILABLE IN THE AQUIFER FOR LWS TO PUMP FOR THE CITY'S WATER SUPPLY DURING HIGH WITHDRAWAL SUMMER OPERATIONS, THIS SCOPE OF SERVICES INCLUDES REMAINING MONITORING FOR 2017, FOR SUM OF $38,140.00, FOR PUBLIC WORKS. |
| 90662 | 5/10/2017 | CONTRACT W/ ENFORCEMENT VIDEO LLC DBA WATCHGUARD VIDEO FOR ANNUAL SUPPLY - ENFORCEMENT SPEED DETECTION & VIDEO EQUIPMENT, FOR SUM OF $140,000.00, FOR POLICE. |
| 90661 | 5/10/2017 | CONTRACT FOR APPRAISAL SERVICES W/ GREAT PLAINS APPRAISAL IN CONNECTION WITH THE STEVENS CREEK SANITARY SEWER PHASE V PROJECT, T.C. 701863 AND SUB-BASIN E3 SANITARY SEWER PROJECT, FOR SUM OF $41,600.00, FOR URBAN DEV. |
| 90660 | 5/10/2017 | CONTRACT W/ AMERICOM COMMUNICATIONS CORPORATION FOR PARKING GARAGE SECURITY CAMERA SYSTEM AND INSTALLATION, BID NO. 17-050, FOR SUM OF $138,777.05, FOR URBAN DEVELOPMENT. |
| 90659 | 5/10/2017 | AGREEMENT FOR ESCROW OF SECURITY FUND W/ QUIN-C INC DATED APRIL 12, 2017 IN THE AMOUNT OF $79,500.00 TO GUARANTEE THE INSTALLATION OF PRIVATE ROADWAY PAVING WITHIN THE FINAL PLAT OF BLACK FOREST ESTATES ADDITION. THIS AGREEMENT SUPERSEDES AND REPLACES THE AGREEMENT AUTHORIZED BY EO 84801 DATED MARCH 2, 2012, AS THE ATTACHED AGREEMENT IS THE NEW SECURITY FOR WAIVER NO. 17016 FOR THE EXTENSION OF TIME FOR TWO YEARS TO COMPLETE THE IMPROVEMENTS, FOR PLANNING. |
| 90658 | 5/10/2017 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED MAY 4, 2017. |
| 90657 | 5/10/2017 | CHANGE ORDER NO. 1 W/ CONSTRUCTORS INC IN CONNECTION WITH THE YANKEE HILL PAVING IMPROVEMENT PROJECT NO. 701924.5621.365 FROM 70TH TO 84TH STREET, AN INCREASE OF $259,857.50, REVISED TOTAL $4,732,011.22, FOR PUBLIC WORKS. |
| 90656 | 5/9/2017 | CONTRACT W/ SYS-KOOL FOR MUNICIPAL SERVICES CENTER COOLING TOWER FAN UPGRADES, BID NO. 17-111, FOR SUM OF $56,710.00, FOR PUBLIC WORKS. |
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