| Order Number | Date | Subject |
| 93719 | 10/18/2019 | CONTRACT W/ VANCE BROTHERS, INC., FOR ANNUAL SUPPLY - ASPHALT EMULSION FOR SPRAY INJECTION SYSTEMS, BID NO. 19-193, FOR TRANSPORTATION & UTILITIES - MAINTENANCE OPERATIONS DIVISION, SUM SHALL NOT EXCEED $76,500.00. |
| 93718 | 10/18/2019 | CONTRACT RENEWAL W/ MOBO TREX FOR ANNUAL SUPPLY - TRAFFIC ENGINEERING ETHERNET SWITCHES, BID NO. 17-256, FOR TRANSPORTATION & UTILITIES - TRAFFIC ENGINEERING DIVISION, SUM SHALL NOT EXCEED $200,000.00. 10/30/2019 - REPLACED BY DO22460 (ORIGINAL EO HAD WRONG AMOUNT) |
| 93717 | 10/17/2019 | SUBAWARD W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES RELATING TO THE OFFICE OF PREPAREDNESS AND EMERGENCY RESPONSE FOR JULY 1, 2019 TO JUNE 30, 2020, SUM SHALL N OT EXCEED $293,953.24, FOR LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT. |
| 93716 | 10/17/2019 | AGREEMENT W/ BRIDGE BEHAVIORAL HEALTH FOR SERVICES OUTLINED IN THE AGREEMENT TO THE LINCOLN POLICE DEPARTMENT, AGREEMENT WILL START OCTOBER 1, 2019 WITH A DURATION OF 1 YEAR, SUM SHALL NOT EXCEED $394,958.00, FOR POLICE DEPT. |
| 93715 | 10/17/2019 | CONTRACT RENEWAL W/ VASA CONSTRUCTION FOR ANNUAL SERVICES - SNOW REMOVAL - SIDEWALK SERVICES, BID NO. 17-259, SUM FOR THIS TERM SHALL NOT EXCEED $104,914.81, FOR TRANSPORTATION & UTILITIES - MAINTENANCE OPERATIONS. |
| 93714 | 10/17/2019 | CONTRACT W/ REPUBLIC PARKING SYSTEM, INC., FOR PARKING MANAGEMENT SERVICES, SOLE SOURCE NO. SS-94, SUM SHALL NOT EXCEED $3,395,075.00, FOR URBAN DEVELOPMENT - PARKING DIVISION. |
| 93713 | 10/17/2019 | APPROVAL OF THE STARTRAN TITLE VI PLAN FOR SUBMITTAL TO THE FEDERAL TRANSIT ADMINISTRATION (FTA), FOR TRANSPORTATION & UTILITIES - STARTRAN DIVISION. |
| 93712 | 10/17/2019 | AGREEMENT FOR ESCROW OF SECURITY FUND W/ LOKAHI, LLC, TO GUARANTEE THE INSTALLATION OF SIDEWALKS, PLANTING OF STREET TREES, AND STORMWATER DETENTION WITHIN THE FINAL PLAT OF LOKAHI AT WANDERING CREEK ADDITION, FOR PLANNING DEPARTMENT. |
| 93711 | 10/17/2019 | GRANT FUNDING AGREEMENT WITH LINCOLN COMMUNITY FOUNDATION AND THE LINCOLN COMMUNITY LEARNING CENTER INITIATIVE TO PROVIDE FUNDING ASSISTANCE FOR CONTINUATION OF COMMUNITY LEARNING CENTER (CLC) PROGRAMS AT PERSHING ELEMENTARY SCHOOL AND MICKLE MIDDLE SCHOOL FOR THE PERIOD OF SEPTEMBER 1, 2019 THROUGH AUGUST 31, 2020, SUM NOT TO EXCEED $40,000.00, FOR PARKS & RECREATION. |
| 93710 | 10/17/2019 | CONTRACT W/ PACHECO ROSS ARCHITECTS, P.C., FOR PROFESSIONAL SERVICES - FIRE STATION FACILITIES CONDITION ASSESSMENTS FOR LINCOLN FIRE & RESCUE DEPARTMENT, SUM FOR THIS TERM SHALL NOT EXCEED $133,250.00. |
| 93709 | 10/17/2019 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED OCTOBER 10, 2019. |
| 93708 | 10/16/2019 | CONTRACT W/ OFFICE INTERIORS & DESIGN FOR REMODEL OF 2ND FLOOR ADMINISTRATIVE OFFICE SPACE AND CONFERENCE ROOM AT THE MUNICIPAL SERVICES CENTER, SUM NOT TO EXCEED $64,707.99. THIS EXECUTIVE ORDER RESCINDS AND REPLACES EO 93663. |
| 93707 | 10/15/2019 | RIGHT-OF-WAY CONTRACT W/ KENSINGTON REAL ESTATE LLC IN CONNECTION WITH PORTIONS OF UNITS 1 AND 2, KENSINGTON RETAIL CENTER CONDOMINIUM, FOR THE 14TH STREET AND OLD CHENEY ROAD INTERSECTION IMPROVEMENT PROJECT PAVING CIP #701156, TRACTS 36 AND 37, IN THE AMOUNT OF $769,875.00. |
| 93706 | 10/15/2019 | RIGHT-OF-WAY CONTRACT W/ KENSINGTON OFFICE PARK ASSOCIATION AND KENSINGTON CORP., IN CONNECTION WITH A PORTION OF OUTLOT A, KENSINGTON OFFICE PARK 5TH ADDITION, FOR THE 14TH STREET AND OLD CHENEY ROAD INTERSECTION IMPROVEMENT PROJECT PAVING CIP #701156, TRACT 29, IN THE AMOUNT OF $520,176.00. |
| 93705 | 10/15/2019 | RIGHT-OF-WAY CONTRACT W/ OLSON DEVELOPMENT, LLC, IN CONNECTION WITH A PORTION OF OUTLOTS A AND B, KENSINGTON OFFICE PARK 4TH ADDITION, FOR THE 14TH STREET AND OLD CHENEY ROAD INTERSECTION IMPROVEMENT PROJECT PAVING CIP #701156, TRACTS 26 AND 100, IN THE AMOUNT OF $80,206.00. |
| 93704 | 10/15/2019 | APPOINT/REAPPOINT THE FOLLOWING INDIVIDUALS TO THE MAYOR'S ART ADVISORS GROUP FOR TERMS TO EXPIRE MAY 31, 2022: TAMMY WARD; DIANE GONZOLAS; KATHY LEBARON. |
| 93703 | 10/15/2019 | APPROVING REQUEST OF LINCOLN FEDERAL BANCORP, INC., AND WILDERNESS COMMONS, LLC, TO DESIGN AND CONSTRUCT PAVING FOR S. 40TH STREET & WILDERNESS HILLS BLVD. |
| 93702 | 10/15/2019 | CONTRACT W/ ITERIS, INC., FOR VIDEO WALL INSTALLATION AND DESIGN LABOR - SOLE SOURCE SS-96, URBAN DEVELOPMENT - PARKING SERVICES, SUM SHALL NOT EXCEED $29,490.00. |
| 93701 | 10/14/2019 | CHANGE ORDER NO. 4 ON CONTRACT W/ MTZ CONSTRUCTION FOR THE CONSTRUCTION OF STORM DRAINAGE PROJECT #700859.365.5621 BEING AT 44TH STREET CALVERT TO HIGH STREET, FOR AN INCREASE OF $29,023.82, TOTAL REVISED CONTRACT $758,032.22. |
