| Order Number | Date | Subject |
| 94935 | 10/30/2020 | Weekly disbursement of funds for week ended October 22, 2020. |
| 94934 | 10/30/2020 | Weekly disbursement of funds for week ended October 16, 2020. |
| 94933 | 10/30/2020 | Approving request of Tetrad Property Group to design and construct Street Paving for Nebraska Innovation Campus 2nd Addition. |
| 94932 | 10/28/2020 | Contract w/ H.R. Bookstrom Construction, Inc. for 54-Inch River Crossing Pipeline Blowoff Valve Abandonment and Repair Ashland Island Wellfield, Bid No. 20-216, not to exceed $85,000.00, for Transportation and Utilities - Ashland Water. |
| 94931 | 10/28/2020 | Agreement w/ Bridge Behavioral Health, starting October 1, 2020 with duration of 1 year, not to exceed $404,832.00, for Police. |
| 94930 | 10/28/2020 | Amendment of contract w/ eVerge Group, LLC for Oracle HCM Cloud Implementation, for additional services and an increase of $297,162.85, revised contract total $3,743,993.45, for Purchasing. |
| 94929 | 10/28/2020 | Contract renewal w/ General Traffic Controls, Inc. for Annual Supply - Single Camera Video Detection System (SCVDS), Bid No. 17-267, not to exceed $280,000.00, for Transportation and Utilities. |
| 94928 | 10/28/2020 | Assignment and Assumption Agreement w/ M Street Redevelopment, LLC and CTW Property Holdings LLC for the Campion Housing Project Redevelopment Agreement, for Urban Development. |
| 94927 | 10/28/2020 | Release of Easement releasing the blanket utility easement lying within Outlot A, Wilderness Creek 2nd Addition. Said easement was dedicated in the Final Plat of Wilderness Creek 2nd Addition, recorded in the Lancaster County Register of Deeds Office on March 25, 2019 as Inst. No. 2019-009442. |
| 94926 | 10/28/2020 | Subgrant Agreement w/ Centerpointe, Inc. to assist UNL-CCFL w/ the assessments for the ESG CV and CDBG CV rent/mortgage/utility assistance program and this funding provides one staff person, from July 1, 2020 through June 30, 2021, for sum of $60,000.00, for Urban Development. |
| 94925 | 10/27/2020 | Quitclaim deed conveying to the Board of Regents of the University of Nebraska that portion of the North 17th Street right-of-way lying between Vine Street on the south and X Street on the north and compromising approximately 1.31 acres, generally located at North 17th Street between Vine and X Streets, as vacated by Ordinance No. 20945, passed by the Lincoln City Council on July 20, 2020. |
| 94924 | 10/27/2020 | Agreement renewal w/ Arbor E&T, LLC dba Equus Workforce Solutions for WIOA One Stop Operator, from July 1, 2020 through June 30, 2021, for sum of $233,939.28, for Greater Workforce Development Board. |
| 94923 | 10/27/2020 | Agreement renewal w/ Arbor E&T, LLC dba Equus Workforce Solutions for WIOA Youth Services, from July 1, 2020 through June 30, 2021, for sum of $464,701.97, for Greater Lincoln Workforce Development Board. |
| 94922 | 10/27/2020 | Agreement renewal w/ Arbor E&T, LLC dba Equus Workforce Solutions for WIOA Adult and Dislocated Worker Services, from July 1, 2020 through June 30, 2021, for sum of $673,096.47, for Greater Lincoln Workforce Development Board. |
| 94921 | 10/27/2020 | Contract renewal w/ Crystal Clean Housekeeping (Crystal Clean Housekeeping LLC) for Annual Services - Cleaning Services for the Municipal Service Center Buildings 901 and 949, Bid No. 19-154, for Transportation and Utilities - MSC. |
| 94920 | 10/27/2020 | Memorandum of Understanding renewal w/ Office Depot, LLC, Lancaster County, and Public Building Commission for Office Supplies and Products, not to exceed $400,000.00, for Purchasing. |
| 94919 | 10/27/2020 | Contract w/ Telum for Annual Service - Liquid Injection of Biosolids, Bid No. 20-173, not to exceed $120,000.00, for Transportation and Utilities - Wastewater. |
| 94918 | 10/27/2020 | Agreement w/ Board of Regents of the University of Nebraska for Landscape Maintenance Services Agreement Antelope Valley, not to exceed $113,500.00, for Transportation and Utilities. |
| 94917 | 10/27/2020 | Contract renewal w/ Vasa Construction for Annual Services Snow Removal Sidewalk Services, Bid No. 17-259, not to exceed $92,204.00, for Transportation and Utilities - Maintenance Operations. |
| 94916 | 10/27/2020 | Contract renewals w/ Bauer Underground, Inc. and K2 Construction for Annual Service - Snow Removal - Motor Grades Services for More Graders, Bid No. 19-274, not to exceed $148,111.41, for Transportation and Utilities. |
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