| Order Number | Date | Subject |
| 91168 | 10/12/2017 | APPOINT OLGA R. KANNE TO RELOCATION ASSISTANCE APPEALS BOARD FOR A TERM EXPIRING SEPTEMBER 19,2022, FOR MAYOR'S OFFICE. |
| 91167 | 10/12/2017 | APPOINT KEN FOUGERON TO PROCUREMENT APPEALS BOARD FOR A TERM EXPIRING SEPTEMBER 1, 2018, FOR MAYOR'S OFFICE. |
| 91166 | 10/12/2017 | AGREEMENT W/ NEBRASKA DEPARTMENT OF AGRICULTURE FOR FOOD INSPECTION PROGRAM FROM OCTOBER 1, 2017 THRU JUNE 30, 2018, FOR HEALTH DEPT. |
| 91165 | 10/12/2017 | CONTRACT W/ PEOPLE 360 LLC FOR LITTER COLLECTION AND TEMPORARY HELP, BID NO. 17-242, FOR SUM OF $120,000.00, FOR PUBLIC WORKS - SOLID WASTE. |
| 91164 | 10/12/2017 | WORKSHARE AGREEMENT W/ US EQUAL OPPORTUNITY COMMISSION FOR 2018 REQUEST FOR INFORMATION FOR FEP AGENCY CHARGE RESOLUTION WITH OPTIONS FOR FISCAL YEARS 2019 AND 2020, FOR HUMAN RIGHTS. |
| 91163 | 10/10/2017 | AGREEMENT W/ CENTERPOINTE INC FOR US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT CONTINUUM OF CARE FUNDS FOR RENTAL ASSISTANCE AND ADMINISTRATIVE COSTS FOR HOMELESS INDIVIDUALS IN CENTERPOINTE'S SHELTER AND CARE PROGRAM ENDING JUNE 30, 2018, GRANTING SUM OF $35,397.00, FOR URBAN DEVELOPMENT. |
| 91162 | 10/10/2017 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED OCTOBER 5, 2017. |
| 91161 | 10/10/2017 | CONTRACT W/ INNERSPACE STUDIOS FOR SCHEMATIC PHASE, DESIGN PHASE, AND CONSTRUCTION PHASE ALONG WITH COMPLETION OF WRAP UP FOR MSC TENANT FIT OUT FOR INFORMATION SERVICES, FOR SUM OF $46,500.00, FOR PUBLIC WORKS. |
| 91160 | 10/10/2017 | CONTRACT RENEWAL W/ CC CONTRACTING INCORPORATED, GANA TRUCKING & EXCAVATING AND K2 CONSTRUCTION FOR SNOW REMOVAL REBID FOR ADDITIONAL AG TRACTOR SERVICES, BID NO. 16-206 FROM OCTOBER 19, 2017 THRU OCTOBER 18, 2018, FOR SUM OF $141,890.40, FOR PUBLIC WORKS - STREET OPERATIONS. |
| 91159 | 10/10/2017 | CONTRACT RENEWAL W/ HODGES FARMS & DREDGING LLC FOR ANNUAL SERVICE - LIQUID INJECTION OF BIOSOLIDS, BID NO. 16-188 FROM OCTOBER 15, 2017 THRU OCTOBER 14, 2018, FOR SUM OF $125,000.00, FOR PUBLIC WORKS - WASTEWATER. |
| 91158 | 10/10/2017 | CONTRACT RENEWAL W/ EAGLE SERVICES FOR ANNUAL SUPPLY AND SERVICE OF PORTABLE TOILETS, BID NO. 16-220 NOVEMBER 9, 2017 THRU NOVEMBER 8, 2018, FOR SUM OF $50,000.00, FOR FINANCE - PURCHASING. |
| 91157 | 10/10/2017 | PROPOSED AGREEMENT W/ SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC FOR COMPLETION OF AN INVESTMENT GRADE AUDIT (IGA) OF LIBRARY FACILITIES FOCUSED ON UPDATING, RETROFITTING AND/OR REPLACING OUTDATED INFRASTRUCTURE AND EQUIPMENT, IGA WILL DETERMINE SPECIFIC SCOPE OF WORK, GUARANTEED SAVINGS AMOUNT AND PROJECT PRICE FOR TARGETED FACILITY IMPROVEMENT MEASURES DESIGNED TO LOWER UTILITY AND OPERATIONAL COSTS, FOR MAYOR'S OFFICE. |
| 91156 | 10/9/2017 | AMENDMENT NO. 1 TO CONTRACT W/ THE BRIDGE BEHAVIORAL HEALTH TO SUPPORT THE BRIDGE'S ON-GOING CIVIL PROTECTIVE CUSTODY SERVICES, FOR AN ADDITIONAL $50,000.00 BY NOVEMBER 1, 2017, FOR CITY ATTORNEY. |
| 91155 | 10/9/2017 | CONTRACT W/ OLSSON ASSOCIATES (PROJECT NO. 702419.1755.365) FOR CONSTRUCTION PHASE SERVICES RELATING TO ANAEROBIC DIGESTERS AND STORAGE TANK COATINGS AT THERESA STREET WATER RESOURCE RECOVERY FACILITY INCLUDING TIME AND EXPENSE IN ACCORDANCE WITH HOURLY RATES AND DIRECT EXPENSES, FOR SUM OF $49,000.00, FOR PUBLIC WORKS - WASTEWATER. |
| 91154 | 10/9/2017 | CONTRACT RENEWAL W/ ESRI INC (THRU INTER-GOVERNMENT PURCHASING UNDER STATE CONTRACT NO. 13598 OC) TO SUPPLY AND DELIVER ESRI GEOGRAPHIC INFORMATION SYSTEM (GIS) SOFTWARE PRODUCTS, MAINTENANCE SERVICE AND TRAINING FROM SEPTEMBER 9, 2017 THRU SEPTEMBER 8, 2018, FOR SUM OF $160,000.00, FOR FINANCE - PURCHASING. |
| 91153 | 10/9/2017 | IN ACCORDANCE WITH THE RECOMMENDATION OF THE PLAN ADMINISTRATION AND CITY ATTORNEY'S OFFICE, RACHEL L. VONDERFECHT BE PAID A BENEFIT BY THE CITY OF LINCOLN POLICE AND FIRE PENSION AS THE SPOUSE AND SURVIVOR BENEFICIARY OF FORMER FIREFIGHTER MATT W. VONDERFECHT WHOSE DEATH WAS CAUSED BY OR RESULTED FROM INJURIES INCURRED IN THE LINE OF DUTY PURSUANT TO 2.62.110(B) OF THE LINCOLN MUNICIPAL CODE, COMMENCING PAYMENT ON AUGUST 24, 2017. |
| 91152 | 10/9/2017 | PURCHASE FROM WHITE PHOENIX LLC DBA TUFF TREAD FOR FURNISHING TREADMILLS (LFR), BID NO. 17-238 (REQ NO. 15527 OR), FOR SUM OF $26,300.00, FOR FIRE DEPT. |
