| Order Number | Date | Subject |
| 92258 | 9/7/2018 | APPROVING REQUEST OF WATERFORD ESTATES LLC TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR WATERFORD ESTATES 22ND ADDITION. |
| 92257 | 9/7/2018 | APPROVING REQUEST OF WATERFORD ESTATES LLC TO DESIGN AND CONSTRUCT SANITARY SEWER FOR WATERFORD ESTATES 22ND ADDITION. |
| 92256 | 9/7/2018 | APPROVING REQUEST OF WATERFORD ESTATES LLC TO DESIGN AND CONSTRUCT WATER MAIN FOR WATERFORD ESTATES 22ND ADDITION. |
| 92255 | 9/7/2018 | APPROVING REQUEST OF WATERFORD ESTATES LLC TO DESIGN AND CONSTRUCT PAVING FOR WATERFORD ESTATES 22ND ADDITION. |
| 92254 | 9/7/2018 | APPROVING REQUEST OF WATERFORD ESTATES LLC TO DESIGN AND CONSTRUCT STORM SEWER FOR WATERFORD ESTATES 22ND ADDITION. |
| 92253 | 9/7/2018 | BID AND CONTRACT W/ VOGTSCAPES, INC. FOR RETAINING WALL PROJECT #702885.365.5621 BEING AT 18TH & OLD CHENEY FOR SUM OF $413,992.00,FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 92252 | 9/7/2018 | BID AND CONTRACT W/ VOGTSCAPES, INC. FOR 2018 PRIORITY SIDEWALK REPAIR PROJECT #702963.365.5621 BEING AT VARIOUS NORTH LOCATIONS FOR SUM OF $350,160.50 FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 92251 | 9/7/2018 | BID AND CONTRACT W/ K2 CONSTRUCTION FOR WATER MAIN RECONSTRUCTION PROJECT #702798.365.5628 BEING AT FRANCIS FROM 69TH TO 71ST FOR SUM OF $494,931.60 FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 92250 | 9/6/2018 | CONTRACT W/ ENCOMPAS CORPORATION FOR OFFICE FURNITURE, FOR SUM OF $121,514.48, FOR FINANCE - INFORMATION SERVICES. |
| 92249 | 9/6/2018 | APPROVING REQUEST OF WATERFORD ESTATES LLC TO DESIGN AND CONSTRUCT STORM SEWER FOR WATERFORD ESTATES 21ST ADDITION. |
| 92248 | 9/6/2018 | CONTRACT W/ HAWKINS WATER TREATMENT GROUP (HAWKINS, INC.) FOR ANNUAL SUPPLY - CAUSTIC SODA BEADS, BID NO. 18-200, FOR SUM OF $29,140.00, FOR PUBLIC WORKS - WATER. |
| 92247 | 9/6/2018 | AGREEMENT FOR ESCROW OF SECURITY FUND W/ EAST LAKE FLATS II, LLC TO GUARANTEE THE INSTALLATION OF SIDEWALKS, PRIVATE ROADWAYS, SETTING PERMANENT MONUMENTS, STREET TREES, PRIVATE STORM DRAINAGE AND PRIVATE ORNAMENTAL STREET LIGHTING WITHIN THE FINAL PLAT OF APPIAN WAY 21ST ADDITION. |
| 92246 | 9/6/2018 | CONTRACT W/ LANCASTER COUNTY, ACKER DIESEL REPAIR LLC, BROWN'S HEAVY EQUIPMENT INC, HAMILTON EQUIPMENT CO, ROSE EQUIPMENT INC, TITAN MACHINERY INC, TRUCK CENTER COMPANIES LINCOLN, AND VERMEER HIGH PLAINS FOR ANNUAL REPAIR SERVICES - CONSTRUCTION AND PURPOSE - BUILT EQUIPMENT, BID NO. 18-167, FOR TOTAL SUM OF $750,000.00, FOR PUBLIC WORKS. |
| 92245 | 9/5/2018 | FIRST AMENDMENT TO CONSENT TO SUBLEASE AND NON-DISTURBANCE AND RECOGNITION AGREEMENT W/ LINCOLN PUBLIC SCHOOLS, AND LINCOLN CHILDREN’S ZOO TO AMEND THE FINAL LEGAL DESCRIPTION FOR THE SUBLEASED LAND, IS HEREBY APPROVED AND ACCEPTED, AND I HAVE EXECUTED SAID FIRST AMENDMENT TO CONSENT TO SUBLEASE AND NON-DISTURBANCE AND RECOGNITION AGREEMENT ON BEHALF OF THE CITY OF LINCOLN, NEBRASKA, FOR PARKS & REC. |
| 92244 | 9/4/2018 | THE FOLLOWING GIFTS ACCEPTED BY EMPLOYEES OF THE CITY IN THEIR OFFICIAL CAPACITIES SHALL BE USED AS INDICATED: BOOK DONATED TO MAYOR’S OFFICE, USED BY LINCOLN CITY LIBRARIES; SIX BOOKS DONATED TO MAYOR’S OFFICE, USED IN MAYOR’S OFFICE LIBRARY, FOR MAYOR. |
| 92243 | 9/4/2018 | ASSIGNMENT, ASSUMPTION, AND RELEASE AGREEMENT W/ LINCOLN NORTH CREEK, LLC, AND RR&T LLC, AND THE AGREEMENT FOR ESCROW OF SECURITY FUND TO GUARANTEE ON BEHALF OF RR&T LLC, THE PLANTING OF STREET TREES AND INSTALLATION OF BIKE TRAILS WITH REGARD TO THE FINAL PLAT OF NORTH CREEK BUSINESS PARK AND AUTHORIZE PINNACLE BANK TO RELEASE THE $77,200.00 POSTED FOR LINCOLN NORTH CREEK, LLC TO GUARANTEE THE WORK, FOR PLANNING. |
| 92242 | 9/4/2018 | PURCHASE FROM CAROLINA SOFTWARE FOR FURNISHING WASTEWIZARD SOFTWARE AND HARDWARE, (RE: 15982 OR) PER PROPOSAL #T1413168B, DATED MARCH 9, 2018, FOR SUM OF $42,371.02, FOR PUBLIC WORKS - LANDFILL. |
| 92241 | 9/4/2018 | AMENDMENT FOR EXTENSION TO CONTRACT W/ ELERT & ASSOCIATES FOR EMERGENCY TELECOMMUNICATIONS CONSULTING AND ENGINEERING SERVICES, RFP NO. 12-241, EXTENDED FROM OCT 1, 2018 TO MARCH 31, 2019, FOR SUM OF $116,176.62, FOR PUBLIC SAFETY. |
| 92240 | 9/4/2018 | CONTRACT W/ MAXWELL PRODUCTS, INC. AND LANCASTER COUNTY FOR ANNUAL SUPPLY - ASPHALTIC JOINT SEALANT, BID NO. 18-173, FOR SUM OF $31,000.00, FOR PUBLIC WORKS. |
| 92239 | 9/4/2018 | APPROVING REQUEST OF WATERFORD ESTATES LLC TO DESIGN AND CONSTRUCT WATER MAIN FOR WATERFORD ESTATES 21ST ADDITION. |
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