| Order Number | Date | Subject |
| 93950 | 1/10/2020 | CONTRACT W/ H.R. BOOKSTROM INC FOR FLOOD RESTORATION SECTIONALIZING VALVE INSTALLATION - LWS PROJECT, BID NO. 19-306, SUM FOR THIS TERM SHALL NOT EXCEED $900,000.00, FOR TRANSPORTATION & UTILITIES - WATER. |
| 93949 | 1/10/2020 | PURCHASE FROM SID DILLON FORD WAHOO FOR ONE (1) FORD F-350 PICKUP (REQ. 16613OR) FOR THE AMOUNT OF $30,483.00, FOR POLICE DEPARTMENT - GARAGE. |
| 93948 | 1/10/2020 | PURCHASE FROM SID DILLON FORD WAHOO FOR ONE (1) FORD F-250 PICKUP (REQ. 16601OR) FOR THE AMOUNT OF $30,313.00, FOR POLICE DEPARTMENT - GARAGE. |
| 93947 | 1/9/2020 | CONTRACT W/ HAUSMANN CONSTRUCTION, INC., FOR QUE PLACE GARAGE PANEL INFILL, BID NO. 19-273, SUM FOR THIS TERM SHALL NOT EXCEED $409,770.00, FOR URBAN DEVELOPMENT - PARKING SERVICES. |
| 93946 | 1/8/2020 | AGREEMENT FOR ESCROW OF SECURITY FUND W/ BCLINC, LLC, TO GUARANTEE THE SETTING OF PERMANENT MONUMENTS, LAND PREPARATION, STORMWATER DETENTION/RETENTION FACILITIES AND OPEN DRAINAGEWAY IMPROVEMENTS WITHIN THE FINAL PLAT OF WEST VAN DORN PLAZA ADDITION. ALSO ACCEPTING AND APPROVING CHECK #1527 IN THE AMOUNT OF $20,325.00 TO GUARANTEE THE INSTALLATION OF SIDEWALKS IN THE SUBDIVISION, FOR PLANNING. |
| 93945 | 1/8/2020 | AUTHORIZING THE FIRE CHIEF OR ACTING FIRE CHIEF TO SIGN AS THE AUTHORIZED OFFICIAL FOR ANY MEDICAID OR MEDICARE PROVIDER ENROLLMENT OR VALIDATION PAPERWORK OR ELECTRONIC FILING THAT IS REQUIRED FOR REIMBURSEMENT FOR LINCOLN FIRE AND RESCUE SERVICES. THIS AUTHORIZATION SHALL REMAIN IN EFFECT UNTIL REVOKED. |
| 93944 | 1/8/2020 | CHANGE ORDER NO. 3 W/ K2 CONSTRUCTION FOR THE CONSTRUCTION OF WATER REPLACEMENT PROJECT # 702797.365.1750 BEING AT SUNBURST LANE FROM FRANKLIN TO A STREET FOR AN INCREASE OF $247.50 AND THE COMPLETION DATE HAS BEEN EXTENDED BY 171 DAYS, REVISED CONTRACT TOTAL SHALL NOT EXCEED $695,035.30, FOR TRANSPORTATION & UTILITIES. |
| 93943 | 1/7/2020 | ACCEPTING PAYMENT IN THE AMOUNT OF $50,000.00 FROM RR & T ENTERPRISES, LLC, SUM PAID IS IN LIEU OF RR & T ENTERPRISES' COMPLETION OF PAVING IMPROVEMENTS REQUIRED BY SPECIAL PERMIT 19028 AND AUTHORIZED BY EO 93409, FURTHER RESCINDING EO 93409 AND RELEASE THE ENTIRETY OF THE PERFORMANCE BOND ($71,200.00) AND RETAINAGE ($3,800.00) POSTED BY AN IRREVOCABLE LETTER OF CREDIT FROM GREAT WESTERN BANK, ALSO REFUNDING THE REMAINING ENGINEERING FEE DEPOSIT IN THE AMOUNT OF $2,334.48, AFTER ADMINISTRATIVE FEES HAVE BEEN CHARGED AGAINST THE DEPOSIT. |
| 93942 | 1/7/2020 | CHANGE ORDER NO. 6 W/ HAWKINS CONSTRUCTION IN CONNECTION WITH ROKEBY ROAD PROJECT NO. 702872.5621.365 FROM 70TH TO 84TH STREET, FOR AN INCREASE OF $28,662.92, REVISED CONTRACT TOTAL SHALL NOT EXCEED $4,797,426.02, FOR TRANSPORTATION & UTILITIES. |
| 93941 | 1/7/2020 | AMENDMENT NO. 1 W/ OLSSON, INC., IN CONNECTION WITH A CONDUIT SYSTEM EVALUATION & DESIGN PROJECT 705254.165.5628, FOR DATA COLLECTION FINISH DATE REVISED TO MAY 1, 2020, FOR TRANSPORTATION & UTILITIES. |
| 93940 | 1/7/2020 | NEBRASKA HOMELESS ASSISTANCE PROGRAM (NHAP) GRANT AGREEMENT W/ PEOPLE'S CITY MISSION, GRANTING $62,973.00 TO SUPPORT HOMELESS SHELTER SERVICES AND OPERATIONS AND ELIGIBLE DATA TRACKING COSTS, CONTRACT TERM ENDS AUGUST 31, 2020, FOR URBAN DEVELOPMENT. |
| 93939 | 1/7/2020 | UNIT PRICE QUOTATION FROM LINCOLN LANDSCAPING COMPANY FOR UNIT PRICE - ASH TREE REMOVAL SERVICES, BID NO. 19-234, FOR ASH TREE REMOVAL IN VARIOUS LOCATION, SUM FOR THIS TERM SHALL NOT EXCEED $45,350.00, FOR PARKS & RECREATION. |
| 93938 | 1/7/2020 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JANUARY 2, 2020. |
| 93937 | 1/7/2020 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED DECEMBER 26, 2019. |
| 93936 | 1/7/2020 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED DECEMBER 19, 2019. |
| 93935 | 1/7/2020 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED DECEMBER 5, 2019. |
| 93934 | 1/7/2020 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED DECEMBER 12, 2019. |
| 93933 | 1/7/2020 | APPROVING REQUEST OF R.C. KRUEGER DEVELOPMENT COMPANY TO DESIGN AND CONSTRUCT STREET PAVING FOR THE WOODLANDS AT YANKEE HILL R.C.B.C. |
| 93932 | 1/7/2020 | CHANGE ORDER NO. 1 ON CONTRACT W/ K2 CONSTRUCTION FOR THE CONSTRUCTION OF WATER PROJECT #702796.365.1750 BEING AT 45TH STREET FROM HOLDREGE TO Y STREET, FOR AN INCREASE OF $7,609.97 AND THE COMPLETION DATE EXTENDED BY 9 DAYS, REVISED CONTRACT TOTAL SHALL NOT EXCEED $417,065.93, FOR TRANSPORTATION & UTILITIES. |
| 93931 | 1/7/2020 | CHANGE ORDER NO. 1 ON THE CONTRACT W/ BAUER UNDERGROUND, INC., FOR THE CONSTRUCTION OF WATER MAIN REPLACEMENT PROJECT #702809.365.1750 BEING AT MADISON, 56TH TO 59TH STREET, FOR AN INCREASE OF $13,450.00 AND COMPLETION DATE EXTENDED BY 14 DAYS. REVISED CONTRACT TOTAL SHALL NOT EXCEED $535,862.31, FOR TRANSPORTATION & UTILITIES. |
|
