| Order Number | Date | Subject |
| 93554 | 8/30/2019 | GREATER LINCOLN WORKFORCE DEVELOPMENT BOARD WITH THE AGREEMENT OF THE CHIEF ELECTED OFFICIAL, HAS DESIGNATED A RENEWAL OF ARBOR E&T LLC DBA RESCARE WORKFORCE SERVICES, AS THE WIOA ADULT AND DISLOCATED WORKER SERVICES PROVIDER FOR THE TERM OF JULY 1, 2019 THROUGH JUNE 30, 2020, PER RFP 17-143, IN THE AMOUNT OF $675,000.00, FOR MAYOR'S OFFICE. |
| 93553 | 8/30/2019 | BID AND CONTRACT W/ AMERICON COMMUNICATIONS CORPORATION, BID NO. 19-022, FOR THE SUPPLY AND INSTALLATION OF DIGITAL CAMERAS RELATED EQUIPMENT AND LICENSES, FOR URBAN DEVELOPMENT DEPARTMENT - PARKING, SUM FOR THIS TERM SHALL NOT EXCEED $44,934.00. |
| 93552 | 8/30/2019 | GRANT CONTRACT W/ FAMILY VIOLENCE COUNCIL TO PROVIDE A GRANT OF JOINT BUDGET COMMITTEE FUNDS IN THE AMOUNT OF $10,125.00, FOR THE FAMILY VIOLENCE COUNCIL PLANNING PROGRAM, FOR THE PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2019 AND ENDING AUGUST 31, 2020, FOR HUMAN SERVICES. |
| 93551 | 8/30/2019 | GRANT CONTRACT W/ VOICES OF HOPE TO PROVIDE A GRANT OF JOINT BUDGET COMMITTEE FUNDS IN THE AMOUNT OF $30,000.00, FOR THE CRISIS INTERVENTION & ADVOCACY PROGRAM, FOR THE PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2019 AND ENDING AUGUST 31, 2020, FOR HUMAN SERVICES. |
| 93550 | 8/30/2019 | GRANT CONTRACT W/ CAUSE COLLECTIVE LINCOLN TO PROVIDE A GRANT OF JOINT BUDGET COMMITTEE FUNDS IN THE AMOUNT OF $10,000.00, FOR THE CASE MANAGEMENT PROGRAM, FOR THE PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2019 AND ENDING AUGUST 31, 2020, FOR HUMAN SERVICES. |
| 93549 | 8/30/2019 | GRANT CONTRACT W/ PEOPLE'S CITY MISSION TO PROVIDE A GRANT OF JOINT BUDGET COMMITTEE FUNDS IN THE AMOUNT OF $35,000.00, FOR THE FAMILY SHELTER PROGRAM, FOR THE PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2019 AND ENDING AUGUST 31, 2020, FOR HUMAN SERVICES. |
| 93548 | 8/30/2019 | SERVICE AGREEMENT W/ CAREER SURVIVAL GROUP FOR TRAINING IN THE AREA OF RISK MANAGEMENT, CAREER AND BEHAVIORAL COACHING, FOR FIRE DEPARTMENT, SUM NOT TO EXCEED $42,000.00. |
| 93547 | 8/28/2019 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED AUGUST 22, 2019. |
| 93546 | 8/28/2019 | CONTRACT RENEWAL W/ POLYDYNE INC FOR SLUDGE DEWATERING POLYMER, FOR TRANSPORTATION & UTILITIES - WASTEWATER, SUM FOR THIS CONTRACT SHALL NOT EXCEED $140,000.00. |
| 93545 | 8/28/2019 | MEMORANDUM OF AMENDMENT NO. 2 TO ANNEXATION AGREEMENT FOR VAN DORN STREET COALITION W/ MATADOL LLC, ROGER H. GRAFF, DARYL LEE BOHAC & KRISTIE A. BOHAC, AND CHRISTOPHER A. KIDWELL RELATING TO THE CONSTRUCTION OF PUBLIC IMPROVEMENTS AND FINANCING FOR THE VAN DORN STREET COALITION. |
| 93544 | 8/28/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ MARTHA KON FOR A LOAN IN THE AMOUNT OF $31,466.68 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 4227 WEST HANCOCK COURT. |
| 93543 | 8/28/2019 | GREATER LINCOLN WORKFORCE DEVELOPMENT BOARD WITH THE AGREEMENT OF THE CHIEF ELECTED OFFICIAL, HAS DESIGNATED A RENEWAL OF ARBOR E&T LLC DBA RESCARE WORKFORCE SERVICES, AS THE WIOA ONE STOP OPERATOR FOR THE TERM OF JULY 1, 2019 THROUGH JUNE 30, 2020, PER RFP 17-144, IN THE AMOUNT OF $99,977.00, FOR MAYORS OFFICE. |
| 93542 | 8/28/2019 | CONTRACT RENEWAL W/ VASA CONSTRUCTION FOR ANNUAL SERVICES - SNOW REMOVAL FOR PARKING SERVICES GARAGES AND PARKS DEPARTMENT FALLBROOK (PARTIAL) TRAIL, BID NO. 18-201, SUM FOR THIS TERM SHALL NOT EXCEED $29,150.00, FOR FINANCE - PURCHASING. |
| 93541 | 8/28/2019 | GREATER LINCOLN WORKFORCE DEVELOPMENT BOARD WITH THE AGREEMENT OF THE CHIEF ELECTED OFFICIAL, HAS DESIGNATED A RENEWAL OF ARBOR E&T LLC DBA RESCARE WORKFORCE SERVICES, AS THE WIOA YOUTH SERVICES PROVIDER FOR THE TERM OF JULY 1, 2019 THROUGH JUNE 30, 2020, PER RFP 17-145, IN THE AMOUNT OF $589,500.00, FOR MAYOR'S OFFICE. |
| 93540 | 8/28/2019 | PURCHASE FROM WINSTON MICHAEL FOR AN EQUIPMENT STORAGE BUILDING, 14848OC, FOR TRANSPORTATION & UTILITIES - STREET MAINTENANCE (REQ. 15903OR) IN THE AMOUNT OF $104,200.00. |
| 93539 | 8/27/2019 | GRANT FUNDING AGREEMENT W/ BOYS AND GIRLS CLUB OF LINCOLN/LANCASTER COUNTY TO ASSIST WITH YOUTH PROGRAMMING AT PARK MIDDLE SCHOOL FOR THE PERIOD OF SEPTEMBER 1, 2019 THROUGH AUGUST 31, 2020, IN THE AMOUNT OF $40,000.00, FOR PARKS & RECREATION. |
| 93538 | 8/27/2019 | AMENDMENT NO. 4 TO AGREEMENT FOR ENGINEERING SERVICES W/ OLSSON IN CONNECTION WITH THE LINCOLN WASTEWATER SYSTEM - CARDWELL BRANCH SANITARY SEWER AND ALIGNMENT STUDY (RE: DO15717) FOR INCREASE OF $80,325.00, REVISED CONTRACT AMOUNT SHALL NOT EXCEED $314,355.00. |
| 93537 | 8/27/2019 | ACQUISITION CONTRACT, WARRANTY DEED AND ASSOCIATED DOCUMENTS W/ NEBRASKA DEPARTMENT OF TRANSPORTATION IN CONNECTION WITH THE LINCOLN SOUTH BELTWAY PE, US-77 TO N-2, FOR TRANSPORTATION & UTILITIES. |
| 93536 | 8/27/2019 | CONTRACT RENEWAL W/ UNIVERSITY OF NEBRASKA BOARD OF REGENTS FOR ANNUAL SERVICES - CENTER MEDIAN LANDSCAPE MAINTENANCE FOR ANTELOPE VALLEY AS SET FORTH IN AGREEMENT DATED JULY 8, 2016 (EO 89621), FOR TRANSPORTATION & UTILITIES, SUM FOR THIS TERM SHALL NOT EXCEED $123,500.00. |
| 93535 | 8/27/2019 | CONTRACT RENEWALS (2) W/ AMERICAN DEVELOPMENT CORPORATION ($3,000.00) AND BRENNTAG GREAT LAKES LLC ($115,000.00) FOR ANNUAL SUPPLY - LIQUID CALCIUM THIOSULFATE (CAPTOR) 20-30%, BID NO. 17-156, FOR TRANSPORTATION & UTILITIES, COMBINED SUM FOR THIS TERM SHALL NOT EXCEED $118,000.00. |
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