| Order Number | Date | Subject |
| 94484 | 6/10/2020 | AGREEMENT W/ STATE OF NEBRASKA, DEPARTMENT OF TRANSPORTATION, FOR THE PROVISION OF PARTIAL FUNDING OF THE CONTINUING LINCOLN METROPOLITAN AREA TRANSPORTATION STUDY. |
| 94483 | 6/10/2020 | CONSULTANT AGREEMENT W/ FELSBURG, HOLT & ULLEVIG IN CONNECTION WITH THE GREEN LIGHT LINCOLN - PHASE 4 TRAFFIC SIGNAL SYSTEM OPTIMIZATION PROJECT NO. 700158.265.5628, SUM SHALL NOT EXCEED $159,545.15. |
| 94482 | 6/10/2020 | PURCHASE FROM NFI PARTS FOR FURNISHING DRIVER PROTECTIVE SHIELDS FOR BUSES, PER PRICE QUOTE DATED MAY 8, 2020, (REQ. NO. 16760) IN THE AMOUNT OF $64,180.95. THIS PURCHASE IS BEING MADE UNDER THE EMERGENCY DECLARATION ISSUED AS EO 94155. |
| 94481 | 6/9/2020 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JUNE 5, 2020. |
| 94480 | 6/9/2020 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED MAY 28, 2020. |
| 94479 | 6/9/2020 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED MAY 21, 2020. |
| 94478 | 6/8/2020 | CHANGE ORDER NO. 5 TO CONTRACT W/ CARSTENSEN CONSTRUCTION, INC., FOR BEAL SLOUGH RELIEF TRUNK SEWER, PHASES IIB AND III (RE: EO 92862) FOR AN INCREASE OF $64,557.12 WITH AN ADDITIONAL SIX WORKING DAYS FOR A FINAL COMPLETION DAY OF AUGUST 6, 2020 (;PROJECT #700926.1750.365), REVISED CONTRACT SHALL NOT EXCEED $5,291,329.59. |
| 94477 | 6/8/2020 | AGREEMENT W/ OLSSON, INC., FOR ENGINEERING SERVICES IN CONNECTION WITH WELLFIELD PLC AND SCADA UPGRADES FOR LINCOLN WATER SYSTEM, SUM SHALL NOT EXCEED $92,250.00. |
| 94476 | 6/8/2020 | CONTRACT RENEWAL W/ BAUER UNDERGROUND, INC., FOR UNIT PRICE - FIBER SERVICES, BID NO. 18-109, SUM FOR THIS TERM SHALL NOT EXCEED $200,000.00. |
| 94475 | 6/8/2020 | UNIT PRICE QUOTATION FROM MTZ CONSTRUCTION, LLC, FOR UNIT PRICE - PAVEMENT/CONCRETE SERVICES, BID NO. 16-285, FOR M STREET EMERGENCY REPAIR, SUM SHALL NOT EXCEED $44,119.00. |
| 94474 | 6/8/2020 | PURCHASE FROM DON'S PIONEER UNIFORMS FOR FURNISHING BDU CLOTHING FOR USAR, PER BID NO. 20-117, FOR CITY OF LINCOLN - FIRE (REQ. 16736), SUM SHALL NOT EXCEED $36,317.89. |
| 94473 | 6/8/2020 | RIGHT-OF-WAY CONTRACT IN THE AMOUNT OF $162,092.00, IN CONNECTION WITH LOTS 153 AND 154, IRREGULAR TRACTS IN THE NORTHEAST 1/4 OF SECTION 33, TOWNSHIP 10 NORTH, RANGE 6 EAST OF THE 6TH P.M., FOR THE WEST "A" STREET WIDENING PROJECT, CODDINGTON TO FOLSOM, T.C. 702955, TRACT 135, B & J PARTNERSHIP LTD. |
| 94472 | 6/8/2020 | CONTRACT RENEWAL W/ J.R. STELZER CO., FOR ANNUAL SERVICE - COMMERCIAL BLAST AND FIRE HYDRANT PAINTING, BID NO. 18-127, SUM FOR THIS TERM SHALL NOT EXCEED $160,000.00. |
| 94471 | 6/8/2020 | DECLARATION TO USE, IN CONNECTION WITH A PORTION OF LOT 155 IRREGULAR TRACT LOCATED IN THE NE QUARTER OF SECTION 33, TOWNSHIP 10 NORTH, RANGE 6 EAST OF THE 6TH P.M., CURRENTLY OWNED BY THE PARKS AND RECREATION DEPARTMENT AND TO BE DEDICATED FOR STREET RIGHT-OF-WAY PURPOSES TO BE KNOWN AS CODDINGTON AVENUE FOR THE WEST A STREET WIDENING PROJECT, T.C. 702955, TRACT 136. 10/8/2020 - Superceded by EO 94875. |
| 94470 | 6/8/2020 | AGREEMENT W/ HOLMES MURPHY AND ASSOCIATES, LLC FOR EMPLOYEE BENEFITS CONSULTING SERVICES FOR A ONE YEAR TERM FROM JUNE 1, 2020 THROUGH MAY 31, 2021, SUM FOR THIS TERM SHALL NOT EXCEED $64,000.00. |
| 94469 | 6/8/2020 | AMENDMENT NO. 1 TO CONTRACT W/ BLACK AND VEATCH CORPORATION IN CONNECTION WITH THE CONSTRUCTION DESIGN SERVICES FOR THE LINCOLN WATER SYSTEM VINE STREET WEST PUMP STATION ELECTRICAL AND PUMPING IMPROVEMENTS (EO 92616), FOR AN INCREASE OF $180,482.00, REVISED CONTRACT SHALL NOT EXCEED $420,351.00. |
| 94468 | 6/8/2020 | AGREEMENT W/ ALFRED BENESCH & CO FOR MATERIAL TESTING SERVICES FOR THE PAVING REHABILITATION PROJECT 705269.365.5628 IN THE SOUTHWOOD NEIGHBORHOOD, SUM SHALL NOT EXCEED $25,588.00. |
| 94467 | 6/8/2020 | AGREEMENT W/ ALFRED BENESCH & CO., FOR CONSTRUCTION MANAGEMENT SERVICES FOR THE PAVING REHABILITATION PROJECT 705269.365.5628 IN THE SOUTHWOOD NEIGHBORHOOD, SUM SHALL NOT EXCEED $60,326.00. |
| 94466 | 6/8/2020 | AGREEMENT W/ ALFRED BENESCH & CO., FOR CONSTRUCTION MANAGEMENT SERVICES FOR THE ALVO ROAD WATER PROJECT 803208.365.1755 FROM NORTH 14TH TO NORTH 27TH STREET, SUM SHALL NOT EXCEED $76,945.00. |
