| Order Number | Date | Subject |
| 93700 | 10/11/2019 | CONTRACT W/ LINCOLN HOUSING AUTHORITY TO PROVIDE FINANCIAL ASSISTANCE IN THE AMOUNT OF $25,000.00 IN FY19 HOME INVESTMENT PARTNERSHIP PROGRAM FUNDS, FOR THE SECURITY DEPOSIT ASSISTANCE PROGRAM FOR HOMELESS FAMILIES. |
| 93699 | 10/11/2019 | CONTRACT W/ LINCOLN ARTS COUNCIL (LAC) WHEREBY THE CITY PROVIDES THE LAC WITH $95,609.00 IN FY 19/20 GENERAL REVENUE FUNDS TO BE USED FOR IDENTIFYING, PROMOTING, AND IMPLEMENTING A CITY OF LINCOLN ARTS PROGRAM. |
| 93698 | 10/11/2019 | CONSULTANT AGREEMENT W/ LEADERSHIP RESOURCES LLC TO DEPLOY A LEADERSHIP DEVELOPMENT PROGRAM FOR CURRENT AND EMERGING DEPARTMENT LEADERS IN CONFORMANCE WITH MODEL ACCREDITATION AND BEST MANAGEMENT PRACTICES, NOT TO EXCEED $71,820.00, FOR TRANSPORTATION AND UTILITIES. |
| 93697 | 10/11/2019 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST UNDER INST NO. 2018-032571 IN REAL PROPERTY AT 4227 WEST HANCOCK COURT, LINCOLN, NE 68528 UNDER A LOAN AGREEMENT W/ LINCOLN/LANCASTER COUNTY HABITAT FOR HUMANITY INC. |
| 93696 | 10/11/2019 | SELECTION AND NEGOTIATING COMMITTEES FOR GOLF TECHNOLOGY AND SOFTWARE - POINT OF SALE SYSTEM, RFP NO. 19-205 SHALL CONSIST OF THE FOLLOWING MEMBERS OR THEIR DESIGNATED ALTERNATE: SELECTION COMMITTEE: LYNN JOHNSON, PARKS AND RECREATION; WADE FOREMAN, PARKS AND RECREATION; JONATHAN BENSON, GOLF PROFESSIONAL-MAHONEY; TIM ROWLAND, GOLF PROFESSIONAL PIONEERS; SHERRIE NELSON, LINCOLN MUNICIPAL GOLF ADVISORY BOARD; TOM SVEHLA, FINANCE DEPT; SUZANNE IDEUS, PURCHASING; NEGOTIATING COMMITTEE: LYNN JOHNSON, WADE FOREMAN, SUZANNE IDEUS. |
| 93695 | 10/11/2019 | MASTER SERVICES AGREEMENT W/ KNOWN2U FOR AUTOMATED BENEFIT INTERFACE SUPPORT, NOT TO EXCEED $36,000.00, FOR FINANCE. |
| 93694 | 10/11/2019 | CONTRACT RENEWAL W/ EAGLE SERVICES FOR ANNUAL SUPPLY AND SERVICE - PORTABLE TOILETS, BID NO. 16-220, NOT TO EXCEED $59,000.00. |
| 93693 | 10/11/2019 | AMENDMENT TO CONTRACT W/ TEKNION LLC FOR FURNITURE AND INSTALLATION, FOR AN INCREASE OF $60,000.00, REVISED CONTRACT TOTAL $85,000.00, FOR FINANCE. |
| 93692 | 10/11/2019 | CHANGE ORDER NO. 3 TO CONTRACT W/ THE WILSON GROUP FOR HVAC REPLACEMENT AND BUILDING REMODEL, FOR AN INCREASE OF $11,365.00, REVISED CONTRACT TOTAL $643,350.39, AND EXTENDED COMPLETION DATE OF JANUARY 29, 2020, FOR TRANSPORTATION AND UTILITIES - WATER. |
| 93691 | 10/11/2019 | CONTRACT RENEWAL W/ JCI INDUSTRIES INC. FOR ANNUAL SUPPLY - MOYNO PUMPS & PARTS, BID NO. 16-214, NOT TO EXCEED $31,500.00, FOR TRANSPORTATION AND UTILITIES. |
| 93690 | 10/11/2019 | CONTRACT RENEWAL W/ TRAFFIC AND PARKING CONTROL CO. DBA TAPCO FOR ANNUAL SUPPLY - RECTANGULAR RAPID FLASHING BEACON (RRFB) EQUIPMENT, NOT TO EXCEED $50,000.00, FOR TRANSPORTATION AND UTILITIES - TRAFFIC ENGINEERING. |
| 93689 | 10/11/2019 | CONTRACT W/ THE FLATWATER GROUP INC. FOR ENGINEERING DESIGN SERVICES FOR FRANK SHOEMAKER MARSH (FSM) ON BEHALF OF THE SALINE WETLAND CONSERVATION PARTNERSHIP, FOR SUM OF $42,000.00, FOR PARKS AND RECREATION. |
| 93688 | 10/11/2019 | PURCHASE FROM NMC RENTAL SERVICES FOR A BOOMLIFT WITH PLATFORM ROTATOR, FOR SUM OF $32,055.00, FOR PARKS AND RECREATION. |
| 93687 | 10/9/2019 | CONTRACT W/ PRECISION CONSTRUCTION AND CONTRACTING LLC FOR PETERSON PARK PICKLEBALL COURTS, BID NO. 19-218, FOR SUM OF $264,076.55, FOR PARKS AND RECREATION. |
| 93686 | 10/9/2019 | TASK ORDER AGREEMENT W/ FELSBURG HOLT & ULLEVIG INC. FOR ON-CALL PROFESSIONAL SERVICES TO DEVELOP THE MPO'S CONGESTION MANAGEMENT PROCESS - SCOPE OF SERVICES, FOR METROPOLITAN PLANNING ORGANIZATION-RELATED PROJECTS, NOT TO EXCEED $24,998.00 PER TERM, FOR PLANNING. |
| 93685 | 10/9/2019 | SERVICE CONTRACT W/ MARY WILSON FOR PROVIDING LEGAL SERVICES TO OLDER PERSONS WHO ARE RESIDENTS OF LANCASTER COUNTY, FROM SEPTEMBER 1, 2019 THROUGH AUGUST 31, 2020, NOT TO EXCEED $56,469.00, FOR AGING PARTNERS. |
| 93684 | 10/9/2019 | CONTRACT RENEWAL W/ LINCOLN WINWATER WORKS COMPANY FOR ANNUAL SUPPLY - REDUCED WALL RESILIENT SEATED VALVES, BID NO. 16-244, NOT TO EXCEED $440,000.00, FOR TRANSPORTATION AND UTILITIES - WATER. |
| 93683 | 10/9/2019 | CONTRACT RENEWAL W/ XYLEM WATER SOLUTIONS USA INC. WEDECO PRODUCTS FOR ANNUAL SUPPLY - XYLEM WEDECO PARTS, SOLE SOURCE NO. SS-60, NOT TO EXCEED $42,000.00, FOR TRANSPORTATION AND UTILITIES - WASTEWATER. |
| 93682 | 10/9/2019 | AMENDMENT NO. 2 TO AGREEMENT W/ COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS COUNTIES TO PROVIDE MEDICAL HOME CONNECTION AND HEALTH INSURANCE ENROLLMENT SERVICES, FROM MAY 1, 2018 TO FEBRUARY 8, 2019, FOR AN INCREASE OF $2,350.00, REVISED CONTRACT TOTAL $41,446.00, FOR HEALTH. |
| 93681 | 10/9/2019 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED OCTOBER 3, 2019. |
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