| Order Number | Date | Subject |
| 92709 | 1/18/2019 | CONTRACT W/ OLSSON, INC. FOR PLANNING AND ARCHITECTURAL/ENGINEERING SERVICES FOR DEVELOPMENT OF A SOUTH HAYMARKET PARK AND PLAZA MASTER PLAN, $75,000.00, FOR PARKS & REC. |
| 92708 | 1/18/2019 | ASSIGNMENT AND ASSUMPTION OF OBLIGATIONS UNDER GRANT AGREEMENT W/ FOOD BANK OF LINCOLN TO TRANSFER THE REMAINING INTEREST IN THE SUMMER FOOD SERVICE PROGRAM FROM THE HEALTH DEPARTMENT TO THE FOOD BANK OF LINCOLN EFFECTIVE JAN 1, 2019, FOR HEALTH DEPARTMENT. |
| 92707 | 1/18/2019 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JANUARY 10, 2019. |
| 92706 | 1/18/2019 | CONTRACT RENEWAL W/ TRAFFIC CONTROL CORPORATION FOR ANNUAL SUPPLY - RADAR VEHICLE DETECTION UNITS FOR TRAFFIC MANAGEMENT SERVICES, BID NO. 16-247, FROM DEC 30, 2018 THROUGH DEC 29, 2019, FOR SUM OF $300,000.00, FOR PUBLIC WORKS - TRAFFIC ENGINEERING. |
| 92705 | 1/18/2019 | CONTRACT W/ LEAGUE OF HUMAN DIGNITY FOR ADMINISTRATION OF STARTRAN’S SPECIAL TRANSPORTATION, BID NO. 15-262, FOR SUM OF$30,696.00, FOR PUBLIC WORKS. |
| 92704 | 1/18/2019 | AGREEMENT FOR ESCROW OF SECURITY FUND W/ R.C. KRUEGER DEVELOPMENT COMPANY TO GUARANTEE THE INSTALLATION OF SIDEWALKS, SETTING OF PERMANENT MARKERS, PLANTING OF STREET TREES, INSTALLATION OF SIDEWALKS IN PEDESTRIAN EASEMENTS, AND PRIVATE STORM DRAINAGE WITHIN THE FINAL PLAT OF THE WOODLANDS AT YANKEE HILL 28TH ADDITION. |
| 92703 | 1/18/2019 | AGREEMENT W/ OLSSON INC. FOR A FLOODPLAIN RESILIENCY STUDY OF SALT CREEK, FOR SUM OF $245,769.48, FOR PUBLIC WORKS - WATERSHED MANAGEMENT. |
| 92702 | 1/18/2019 | CONTRACT RENEWAL W/ INTECONNECT INC., DBA INTECONNEX FOR ANNUAL SERVICES - CARD ACCESS EQUIPMENT, BID NO. 15-273, FROM JAN 28, 2019 THROUGH JAN 27, 2020, FOR SUM OF $35,000.00, FOR TRANSPORTATION & UTILITIES. |
| 92701 | 1/18/2019 | AMENDMENT TO CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND HAWORTH INC. FOR OFFICE FURNITURE AND RELATED SERVICES, FROM JAN 1, 2019 THROUGH DEC 31, 2019, FOR SUM OF $60,000.00, FOR FINANCE - PURCHASING. |
| 92700 | 1/18/2019 | AGREEMENT W/ LEADERSHIP RESOURCES, LLC TO DEPLOY A LEADERSHIP DEVELOPMENT GROGRAM FOR CURRENT AND EMERGING DEPARTMENT LEADERS IN CONFORMANCE WITH MODEL ACCREDITATION AND BEST MANAGEMENT PRACTICES, FOR SUM OF $68,304.00, FOR TRANSPORTATION & UTILITIES. |
| 92699 | 1/17/2019 | AGREEMENT FOR ESCROW OF SECURITY FUND W/ VILLAGE MEADOWS, LLC TO GUARANTEE THE INSTALLATION OF SIDEWALKS ALONG OUTLOT A, SETTING OF PERMANENT MARKERS, PLANTING OF STREET TREES, AND WATER DETENTION/RETENTION WITHIN THE FINAL PLAT OF VILLAGE MEADOWS 19TH ADDITION. |
| 92698 | 1/16/2019 | PURSUANT TO SECTION 3 OF THE OPERATING AGREEMENT WITH LINCOLN CHILDREN'S ZOO DATED DECEMBER 12, 2016 BY ORDINANCE NO. 20398 THE FOLLOWING ADMISSION FEES FOR THE LINCOLN CHILDREN’S ZOO ARE HEREBY APPROVED AND EXECUTED ON BEHALF OF THE CITY, FOR PARKS & REC. |
| 92697 | 1/16/2019 | PURSUANT TO SECTION 4 OF THE LEASE AND MANAGEMENT AGREEMENT WITH LINCOLN CHILDREN'S MUSEUM FOR THE OPERATION OF A CHILDREN'S MUSEUM DATED SEPTEMBER 30,1990, APPROVING A NEW FEE SCHEDULE TO BEGIN JANUARY 1, 2019, FOR PARKS & REC. |
| 92696 | 1/16/2019 | ESTABLISHING FEES FOR THE USE OF THE FACILITIES AT THE LINCOLN MUNICIPAL GOLF COURSES AND FOR THE CONVENIENCE IN CONNECTION THEREWITH ARE HEREBY ESTABLISHED AS SHOW IN THE ATTACHED FEE SCHEDULE, FOR PARKS & REC. |
| 92695 | 1/16/2019 | CONTRACT RENEWAL W/ EXECUTIVE ANSWERING SERVICE, LANCASTER COUNTY AND PUBLIC BUILDING COMMISSION FOR ANNUAL REQUIREMENTS - TELEPHONE ANSWERING SERVICES, BID NO. 14-236, FOR SUM OF $100,000.00, FOR FINANCE - PURCHASING. |
| 92694 | 1/15/2019 | PURCHASE FROM ADS INC. (ATLANTIC DIVING SUPPLY) FOR FURNISHING SEARCH AND RESCUE HELMETS AND HEADLAMPS, BID NO. 18-284, FOR SUM OF $30,279.80, FOR FIRE DEPARTMENT - URBAN SEARCH & RESCUE. |
| 92693 | 1/15/2019 | CHANGE ORDER NO. 3 TO CONTRACT W/ ME COLLINS CONTRACTING CO., INC. FOR THE CONSTRUCTION OF ROSA PARKS BRIDGES OVER SALT CREEK PROJECT #701870.365.5621 BEING AT ROSA PARK BRIDGES OVER SALT CREEK, THE COMPLETION DATE SHALL REMAIN THE SAME, INCREASE OF $26,966.00, REVISE CONTRACT TOTAL $999,702.90, FOR PUBLIC WORKS. |
| 92692 | 1/15/2019 | CHANGE ORDER NO. 1 TO CONTRACT W/ HR BOOKSTROM CONSTRUCTION FOR THE CONSTRUCTION OF WATER PROJECT IN 27TH STREET PROJECT #803621.365.1750 BEING AT 27TH STREET FROM ROKEBY ROAD TO IRON RIDGE TRAIL, THE COMPLETION DATE HAS BEEN EXTENDED TO MAY 30, 2019, WITH CONTRACT TOTAL REMAINING THE SAME, FOR PUBLIC WORKS. |
| 92691 | 1/15/2019 | CHANGE ORDER NO. 2 TO CONTRACT W/ ME COLLINS CONTRACTING CO., INC. FOR THE CONSTRUCTION OF ROSA PARKS BRIDGES OVER SALT CREEK PROJECT #701870.365.5621 BEING AT ROSA PARK BRIDGES OVER SALT CREEK, THE COMPLETION DATE HAS BEEN EXTENDED TO FEB 13, 2019, WITH CONTRACT TOTAL REMAINING THE SAME, FOR PUBLIC WORKS. |
| 92690 | 1/14/2019 | REQUEST FOR REIMBURSEMENT TO THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) FOR THE DEPLOYMENT TO HURRICANE MICHAEL IN OCT 2018, FOR SUM OF $66,088.52, FOR FIRE DEPARTMENT. |
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