| Order Number | Date | Subject |
| 90926 | 7/28/2017 | AGREEMENT W/ ALFRED BENESCH & COMPANY FOR CONSTRUCTION DESIGN SERVICES FOR GRADE STUDY PROJECT 702895.265.5628 IN A STREET FROM 84TH TO 98TH STREET, FOR SUM OF $95,958.62, FOR PUBLIC WORKS. |
| 90925 | 7/28/2017 | REAL ESTATE SALES AGREEMENT AND CORPORATION WARRANTY DEED IN CONNECTION WITH THE SALE OF THE EAST HALF OF LOT 1, BLOCK 166, ORIGINAL PLAT, MORE COMMONLY KNOWN AS 447 G STREET, TO BRIAN J. MORROW AND LISA L. MORROW, FOR SUM OF $800.00, FOR URBAN DEV. |
| 90924 | 7/28/2017 | PARTIAL RELEASE OF SANITARY SEWER EASEMENT, RELEASING THAT PORTION OF A PERMANENT EASEMENT FOR SANITARY SEWER NOW LYING WITHIN OUTLOT A, PRAIRIE VILLAGE NORTH 19TH ADDITION, WHICH WAS TAKEN AND APPROPRIATED BY THE CITY FROM THE OWNERS LYLE D. HALL AND EILEEN HALL DESCRIBED AS A PORTION OF TRACT NO. 3 IN THE REPORT OF APPRAISER'S BEFORE THE COUNTY JUDGE OF LANCASTER COUNTY, NEBRASKA DOCKET 119, PAGE 219 AND FILED OF RECORD WITH THE REGISTER OF DEEDS OF LANCASTER COUNTY, INSTRUMENT NO. 1997-035088 ON AUGUST 28, 1997. THE PARTIAL RELEASE OF SANITARY SEWER EASEMENT CORRECTS THE LEGAL DESCRIPTION OF SAID PARTIAL RELEASE EO 90020 DATED NOVEMBER 2, 2016, FOR CITY ATTORNEY. |
| 90923 | 7/28/2017 | CONTRACT W/ MSC INDUSTRIAL SUPPLY CO INC., LANCASTER COUNTY AND PUBLIC BUILDING COMMISSION FOR INDUSTRIAL SUPPLIES, FOR SUM OF $35,000.00, FOR FINANCE - PURCHASING. |
| 90922 | 7/28/2017 | PURCHASE FROM MIDWEST ELECTRA START FOR FURNISHING WHEEL ALIGNER MACHINE, BID NO. 17-180, FOR SUM OF $28,468.10, FOR POLICE. |
| 90921 | 7/28/2017 | AGREEMENT W/ NEBRASKA DEPARTMENT OF EDUCATION, NUTRITION SERVICES FOR REIMBURSEMENT OF MEAL EXPENSES ASSOCIATED WITH THE DAY STRUCTURE PROGRAM AT EASTERDAY RECREATION CENTER, FROM JULY 1, 2017 THROUGH JUNE 30, 2018, FOR SUM OF $22,399.20, FOR PARKS & REC. |
| 90920 | 7/28/2017 | AGREEMENT FOR NEGOTIATION SERVICES W/ MIDWEST RIGHT OF WAY SERVICES INC IN CONNECTION WITH THE STEVENS CREEK SANITARY SEWER PHASE V PROJECT, T.C. 701863 AND SUB-BASIN E3 SANITARY SEWER PROJECT, FOR SUM OF $58,125.00, FOR URBAN DEV. |
| 90919 | 7/28/2017 | SERVICE AGREEMENT W/ WSP USA INC IN CONNECTION WITH PAVING IMPROVEMENTS FOR WATERFORD ESTATES 18TH ADDITION, AUTHORIZED BY EO 90438 TC 802606, FOR SUM OF $30,566.00, ALL COSTS SHALL BE BILLED TO THE OWNER RIDGE DEVELOPMENT COMPANY, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 90918 | 7/28/2017 | AGREEMENT W/ PINNACLE BANK ARENA PARKING AND UNL TO PROVIDE PARKING DURING UNL ATHLETIC EVENTS HELD AT THE ARENA, FROM AUG 1, 2017 THROUGH AUG 2, 2020, FOR CITY ATTORNEY. |
| 90917 | 7/27/2017 | LICENSE AGREEMENT W/ SAMPSON CONSTRUCTION CO INC FOR RENTAL OF CITY-OWNED PROPERTY LOCATED AT APPROXIMATELY 2747 N. 48TH STREET AND LEGALLY DESCRIBED AS BEECHER'S SUBDIVISION, LOTS 1 THRU 6, LLCN FOR THE PURPOSE OF EMPLOYEE PARKING STARTING AUGUST 1, 2017, FOR SUM OF $400.00, FOR URBAN DEV. |
| 90916 | 7/27/2017 | CONTRACT W/ ARCHITECTURAL DESIGN ASSOCIATES, P.C. FOR CONSTRUCTION DESIGN SERVICE TO BUILD PINEWOOD BOWL SCENE SHOP AT PIONEERS PARK, FOR SUM OF $29,400.00, FOR PARKS & REC. |
| 90915 | 7/27/2017 | CONTRACT W/ STRYKER MEDICAL SERVICES FOR PREVENTATIVE MAINTENANCE ON MEDICAL EQUIPMENT, FROM DEC 16, 2017 THROUGH DEC 15, 2018, FOR SUM OF $27,083.00, FOR FIRE DEPARTMENT. |
| 90914 | 7/27/2017 | SERVICE AGREEMENT W/ UNIVERSITY OF NEBRASKA FOR THE PURPOSE OF PROVIDING PUBLIC SAFETY EMPLOYEES FROM THE LPD TO ASSIST WITH UNL EVENTS AGREEMENT EXPIRES JUNE 30, 2018, UNL WILL PAY THE ACTUAL COSTS OF THE OFFICERS WORKING, FOR SUM OF $50,000.00, FOR POLICE. |
| 90913 | 7/27/2017 | MANAGEMENT AGREEMENT W/ SCOTT CARLSON, PGA PROFESSIONAL, FOR MANAGEMENT SERVICES RELATED TO HOLMES GOLF COURSE AND SERVE AS GOLF PROFESSIONAL FOR THE BUSINESS OPERATIONS OF THE LINCOLN CITY GOLF PROGRAM, FROM JUNE 1, 2017 THROUGH JANUARY 31, 2018, WITH THE INTENT TO RENEW FOR A TWELVE MONTH PERIOD PRIOR TO THE EXPIRATION DATE, FOR PARKS & REC. |
| 90912 | 7/26/2017 | BID AND CONTRACT W/ K2 CONSTRUCTION FOR 2017 WASTEWATER RECONSTRUCTION PROJECT #705059.365.5621 BEING AT VARIOUS LOCATIONS IN LINCOLN, FOR SUM OF $696,519.00, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 90911 | 7/25/2017 | UNIT PRICE QUOTATION W/ CATHER & SON'S CONSTRUCTION INC FOR FIRE STATION #5, ASPHALT PARKING LOT REMOVAL AND REPLACEMENT FOR FIRE DEPARTMENT, BID NO. 16-285, FOR SUM OF $28,438.75, FOR FIRE DEPARTMENT. |
| 90910 | 7/24/2017 | SUBAWARD #34224 Y3 AMENDMENT TWO W/ NEBRASKA DHHS DIVISION OF MEDICAID AND LONG-TERM CARE FOR MEAL REIMBURSEMENT OF $.70 PER ELIGIBLE MEAL, FOR TOTAL SUM OF $143,305.00, FROM OCTOBER 1, 2016 THROUGH SEPTEMBER 30, 2019, AMENDING EO 90196, FOR AGING. |
| 90909 | 7/24/2017 | CONTRACT RENEWAL W/ MORNING PRIDE MANUFACTURING FOR ANNUAL REQUIREMENTS - FIRE FIGHTER PROTECTIVE TURN-OUT GEAR, BID NO. 14-035, FROM JULY 23, 2017 THROUGH JULY 22, 2018, FOR SUM OF $33,000.00, FOR FIRE DEPARTMENT. |
| 90908 | 7/24/2017 | PURCHASE FROM ASPEN EQUIPMENT FOR FURNISHING ANIT-ICING UNITS, (RE: OR 15363), FOR SUM OF $93,035.00, FOR PUBLIC WORKS - STREET MAINTENANCE. |
| 90907 | 7/24/2017 | CONTRACT FOR ANNUAL SUPPLY AND HAULING OF AGGREGATE, BID NO. 17-095, W/ BEATRICE LAWN CARE, INC FOR SUM OF $442,705.00, GANA TRUCKING FOR SUM OF $69,420.00, LYMAN-RICHEY FOR SUM OF $12,681.70, AND WESTOVER FOR SUM OF $264,600.00, TOTAL SUM FOR CONTRACT $789,406.70, FOR PUBLIC WORKS. |
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