| Order Number | Date | Subject |
| 90990 | 8/18/2017 | AMENDMENT NO. 6 W/ SCHEMMER ASSOCIATES INC FOR PINE LAKE ROAD PROJECT 701765.265.5628 FROM 61ST TO HWY 2, FOR AN INCREASE OF $42,054.41, REVISED CONTRACT TOTAL IS $1,124,148.94, FOR PUBLIC WORKS. |
| 90989 | 8/18/2017 | APPROVING REQUEST OF SSH ARCHITECTURE RELAXA TO DESIGN AND CONSTRUCT PAVING FOR ON STREET DIAGONAL PARKING LOCATED ON THE WEST SIDE OF 63RD STREET NORTH OF BALLARD STREET AND SOUTH OF THE EAST-WEST ALLEY BETWEEN HAVELOCK AVENUE AND BALLARD AVENUE. |
| 90988 | 8/18/2017 | CONTRACT RENEWAL W/ DIGITECH COMPUTER INC FOR ANNUAL SERVICES - EMERGENCY MEDICAL SERVICES BILLING AND REVENUE COLLECTION, BID NO. 16-081 FROM SEPTEMBER 1, 2017 THRU AUGUST 31, 2018, FOR SUM OF $229,243.28, FOR FINANCE - PURCHASING. |
| 90987 | 8/18/2017 | CONTRACT RENEWAL W/ VANCE BROTHERS INC FOR ANNUAL SUPPLY - ASPHALT EMULSION FOR SPRAY INJECTION SYSTEMS, BID NO. 15-169 FROM AUGUST 27, 2017 THRU AUGUST 26, 2018, FOR SUM OF $100,000.00, FOR FINANCE - PURCHASING. |
| 90986 | 8/18/2017 | AMENDMENT #3 TO AGREEMENT W/ JEO CONSULTING GROUP INC FOR ADDITIONAL SERVICES ON 56TH AND MORTON STREET DRAINAGE IMPROVEMENTS PROJECT THAT CONSIST OF OVERLAY FOR FLETCHER STREET, FOR AN INCREASE OF $49,108.99, REVISED CONTRACT TOTAL IS $763,883.42, FOR PUBLIC WORKS - WATERSHED MANAGEMENT. |
| 90985 | 8/18/2017 | SELECTION AND NEGOTIATING COMMITTEES FOR PRODUCTION OF LIVING WELL MAGAZINE, RFP 17-135 SHALL CONSIST OF THE FOLLOWING MEMBERS OR THEIR DESIGNATED ALTERNATE: DAVE NORRIS, AGING; DIANE GONZOLAS, CITIZEN INFORMATION CENTER - MAYOR'S OFFICE; JON TAYLOR, CITIZEN INFORMATION CENTER - MAYOR'S OFFICE; KAT SCHOLL, PARKS & REC; SUZANNE IDEUS, ASST PURCHASING AGENT. NEGOTIATING COMMITTEE: DAVE NORRIS, SUZANNE IDEUS, FOR MAYOR'S OFFICE. |
| 90984 | 8/18/2017 | MEALS ON WHEELS CONTRACT W/ TABITHA TO COMPENSATE CONTRACTOR FOR ACTUAL MEALS DELIVERED TO ELIGIBLE CLIENTS AT A RATE OF $1.85 PER MEAL, $1.90 WILL BE PAID FOR ELIGIBLE MEALS WHEN THE FULLY COMPLETE ELIGIBLE CLIENT INTAKES ARE 80% OF ELIGIBLE CLIENTS, $2.00 WILL BE PAID WHEN FULLY COMPLETE ELIGIBLE INTAKE RATE IS 90% OF ELIGIBLE CLIENTS, TOTAL PER MEAL REIMBURSEMENT SHALL BE $170,000, EXCEPT USDA REIMBURSEMENT WHICH WILL BE COMPENSATED BASED UPON MEAL COUNT REPORT AFTER $170,000 FROM SEPTEMBER 1, 2017 TO AUGUST 31, 2018, FOR AGING. |
| 90983 | 8/18/2017 | APPOINT ABBIGAIL SWATSWORTH TO THE MAYOR'S COMMISSION OF WOMEN FOR A TERM EXPIRING AUGUST 31, 2018, FOR MAYOR'S OFFICE. |
| 90982 | 8/18/2017 | LOCAL WORKFORCE INVESTMENT AREA INTERLOCAL AGREEMENT W/ LANCASTER COUNTY AND SAUNDERS COUNTY TO ELECT CONNIE DALY TO THE GREATER LINCOLN WORKFORCE DEVELOPMENT BOARD TO FILL AN UNEXPECTED TERM EFFECTIVE AUGUST 8, 2017 THRU DECEMBER 31, 2017. |
| 90981 | 8/18/2017 | LICENSE AGREEMENT W/ BOARD OF REGENTS OF UNIVERSITY OF NEBRASKA, COLLEGE OF ARCHITECTURE FOR THE USE OF THAT PORTION OF OLD CITY HALL THIRD FLOOR - 2,608 SQ FT AND FOURTH FLOOR - 2,532 SQ FT FROM AUGUST 1, 2017 THRU JULY 31, 2020, ANNUAL UTILITY AND MAINTENANCE SUM OF $42,155.80, FOR CITY LAW. |
| 90980 | 8/18/2017 | REQUEST TO FLY A DRONE OVER THE EXPLOSION SCENE AT 5601 S. 78TH STREET AND VICINITY OF THE EXPLOSION SCENE TO CAPTURE BY VIDEO CAMERA EVIDENTIARY AND HISTORICAL DATA TO AID IN THE INVESTIGATION OF LPD CASE B7-072200, APPROVED GENERAL ORDER 2060 WHICH ESTABLISHES POLICIES AND PROCEDURES CONCERNING MONITORING AND RECORDING SYSTEMS USED ON EO 86746 AND AMENDED ON EO 89589 DOES NOT COVER TO ALLOW DRONE USE, FOR POLICE. |
| 90979 | 8/17/2017 | LEVEE TEMPORARY CONSTRUCTION EASEMENT W/ LOWER PLATTE SOUTH NRD TO ALLOW NRD TO ACCESS PROPERTY FOR PURPOSE OF CONSTRUCTION OF SALT CREEK LEVEE MIDDLE CREEK RIGHT BANK TIE-BACK LEVEE AND APPURTENANCES, INCLUDING ACCESS AND STAGING OF MATERIALS FOR CONSTRUCTION, COMPLETION DATE SHALL BE NO GREATER THAN 1 YEAR FROM SIGNING OF EASEMENT UNLESS AN EXTENSION IS MUTUALLY AGREED TO BY BOTH PARTIES. |
| 90978 | 8/17/2017 | CONTRACT W/ OLSSON ASSOCIATES RELATING TO LWSS - 94TH AND A STREET SANITARY SEWER AND ALIGNMENT STUDY (PROJECT 701953.1755.265), FOR SUM OF $96,330.00, FOR PUBLIC WORKS - WASTEWATER. |
| 90977 | 8/17/2017 | SERVICE AGREEMENT W/ DEPARTMENT OF HEALTH AND HUMAN SERVICES, DIVISION OF PUBLIC HEALTH ENVIRONMENTAL LABORATORY FOR LABORATORY TESTING OF WATER SAMPLES, SOLE SOURCE NO. SS-39, FOR SUM OF $79,000.00, FOR PUBLIC WORKS - WATER. |
| 90976 | 8/17/2017 | PURCHASE FROM SUBSURFACE SOLUTIONS LLC FOR FURNISHING WATER MAIN LEAK DETECTION EQUIPMENT (REQ 15297 OR), BID NO. 17-097, FOR SUM OF $46,200.00, FOR PUBLIC WORKS - WATER. |
| 90975 | 8/17/2017 | SOLE SOURCE PURCHASE FROM SIEMENS DEMAG DELAVAL TUBOMACHINERY INC FOR FURNISHING WASTEWATER AERATION COMPRESSORS (REQ NO. 15208 OR - $43,206.00 AND REQ NO. 15210 OR - $20,030.00), FOR SUM OF $63,236.00, FOR PUBLIC WORKS - WASTEWATER. |
| 90974 | 8/17/2017 | CHANGE ORDER NO. 1 W/ K2 CONSTRUCTION (EO 90153) IN CONNECTION WITH A STREET RESERVOIR #4 & #5 DEMOLITION PROJECT EXTENDING COMPLETION DATE TO JUNE 23, 2017, FOR AN INCREASE OF $4,742.50, REVISED CONTRACT TOTAL IS $1,277,742.50, FOR PUBLIC WORKS - WATER SYSTEM. |
| 90973 | 8/17/2017 | SANITARY SEWER SERVICE AGREEMENT (NON-ABUTTING PROPERTIES) REGARDING PROPERTY AT 3115 N. 44TH STREET, FOR PUBLIC WORKS. |
| 90972 | 8/17/2017 | RELEASE OF SANITARY SEWER SERVICE AGREEMENT TO CORRECT A RECORDING ERROR WHEREIN SANITARY SEWER SERVICE AGREEMENT (NON-ABUTTING PROPERTIES PERTAINING TO 3115 N. 44TH STREET) WAS ERRONEOUSLY FILED OF RECORD WITH REGISTER OF DEEDS AS INST. NO. 2002-051446 ON AUGUST 5, 2002 AND INDEXED AGAINST LOTS 10,11 AND 12, BLOCK 34, ORIGINAL PLAT, LINCOLN, AS OPPOSED TO THE CORRECT LOCATION OF THE SUBJECT PROPERTY IN BLOCK 34, IMHOFFS ADDITION TO UNIVERSITY PLACE, LINCOLN. |
| 90971 | 8/17/2017 | SOLE SOURCE PURCHASE FROM ZISTOS PORTABLE VIDEO SYSTEMS FOR A TACTICAL SURVEILLANCE SYSTEM (REQ NO. 15459 OR), FOR SUM OF $26,200.00, FOR POLICE DEPT. |
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