| Order Number | Date | Subject |
| 93678 | 10/4/2019 | AGREEMENT W/ LEAGUE OF HUMAN DIGNITY INC TO CARRY OUT THE FY19 BARRIER REMOVAL AND INFORMATION CENTER PROGRAM FUNDED BY COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS, SUM NOT TO EXCEED $30,000.00 |
| 93677 | 10/4/2019 | AGREEMENT W/ NEIGHBORHOODS INC DBA NEIGHBORWORKS-LINCOLN (NI) FOR THE PURPOSE OF PROVIDING FUNDS THROUGH THE HOME INVESTMENT PARTNERSHIP PROGRAM FOR THE PURCHASE OF TROUBLED PROPERTIES AND THE SUBSEQUENT REHABILITATION FOR OWNER-OCCUPIED HOUSING, AND/OR THE DEMOLITION AND SUBSEQUENT NEW CONSTRUCTION OF SINGLE-FAMILY STRUCTURES FOR HOMEBUYERS, SUM NOT TO EXCEED $125,649.00. |
| 93676 | 10/4/2019 | AMENDMENT TO AGREEMENT W/ NEIGHBORHOODS INC DBA NEIGHBORWORKS-LINCOLN TO PROVIDE OPERATING FUNDS WITH HOME INVESTMENT PARTNERSHIP (HOME) FUNDS, SUM NOT TO EXCEED $36,278.00, FOR URBAN DEVELOPMENT. |
| 93675 | 10/4/2019 | CONTRACT W/ NEIGHBORHOODS INC DBA NEIGHBORWORKS-LINCOLN TO PROVIDE HOME BUYER TRAINING FUNDS WITH FY19 CDBG FUNDS, SUM NOT TO EXCEED $178,364.00, FOR URBAN DEVELOPMENT. |
| 93674 | 10/4/2019 | AMENDMENT TO CONTRACT W/ CAVANAUGH MACDONALD CONSULTING LLC WHEREIN THE CONTRACTOR AGREES TO PERFORM ACTUARIAL AND CONSULTING SERVICES FOR THE LINCOLN POLICE AND FIRE PENSION, FOR HUMAN RESOURCES. |
| 93673 | 10/4/2019 | REAPPOINTING MAGGIE WITT TO THE PROCUREMENT APPEALS BOARD FOR A TERM EXPIRING SEPTEMBER 1, 2022, FOR MAYOR'S OFFICE. |
| 93672 | 10/4/2019 | ACCEPT AND APPROVE LETTERS OF CREDIT FROM CATTLE BANK & TRUST ON BEHALF OF PHILLIP WENTA TO GUARANTEE THE INSTALLATION OF PUBLIC AND PRIVATE IMPROVEMENTS WITHIN THE FINAL PLAT OF FIRETHORN 46TH ADDITION. LETTER OF CREDIT NO. 2 IN THE AMOUNT OF $104,830.00 IS POSTED TO GUARANTEE THE INSTALLATION OF PRIVATE ROADWAYS, SURVEY MONUMENTS, STREET NAME SIGNS, LAND PREPARATION/DETENTION, STREET TREES AND TURN LANE ON FIRETHORN LANE DURING PHASE ONE, AS IN CONFORMANCE WITH DO22268. LETTER OF CREDIT NO. 3 IN THE AMOUNT OF $63,500.00 IS POSTED TO GUARANTEE THE INSTALLATION OF PUBLIC WATERMAIN, PUBLIC SANITARY SEWER, PRIVATE ROADWAYS, SURVEY MONUMENTS AND LAND PREPARATION DURING PHASE II, IN CONFORMANCE WITH DO22268, FOR PLANNING. |
| 93671 | 10/4/2019 | AGREEMENT W/ OLSSON INC FOR DESIGN SERVICES IN CONNECTION WITH THE ROUNDABOUT PROJECT 702895.265.5628 AT A STREET & 89TH STREET INTERSECTION, SUM NOT TO EXCEED $99,000.00, FOR TRANSPORTATION & UTILITIES. |
| 93670 | 10/3/2019 | APPOINTING THOMAS K. CASADY INTERIM DIRECTOR OF THE LINCOLN TRANSPORTATION AND UTILITIES DEPARTMENT TO SERVE IN THAT CAPACITY ON A TEMPORARY BASIS THROUGH FEBRUARY 29, 2020, FOR MAYOR'S OFFICE. |
| 93669 | 10/3/2019 | APPROVING LANDSCAPE EASEMENT AGREEMENT W/ BCLINC LLC, FOR PLANNING. |
| 93668 | 10/3/2019 | APPROVING REQUEST OF IRONWOOD PROPERTIES LLC TO DESIGN AND CONSTRUCT ALLEY PAVING FOR S 48TH STREET & PIONEERS. |
| 93667 | 10/3/2019 | APPROVING REQUEST OF VERMAAS & SONS LLC TO DESIGN AND CONSTRUCT FIRE HYDRANT(S) FOR SIEVER'S LANDING. |
| 93666 | 10/3/2019 | CHANGE ORDER NO. 1 ON CONTRACT W/ MTZ CONSTRUCTION LLC FOR THE CONSTRUCTION OF 2018 RESIDENTIAL MILL & OVERLAY PROJECT #540631.365.5621 BEING AT VARIOUS SOUTH LOCATIONS, COMPLETION DATE FOR THIS CONTRACT HAS BEEN EXTENDED BY 7 DAYS, TOTAL CONTRACT AMOUNT IS UNCHANGED, FOR TRANSPORTATION & UTILITIES. |
| 93665 | 10/3/2019 | CHANGE ORDER NO. 1 ON CONTRACT W/ MTZ LLC FOR THE CONSTRUCTION OF PAVEMENT REPAIR PROJECT #705259.365.5621 BEING AT 27TH ST & HWY 2 RR CROSSING, FOR AN INCREASE OF $27,133.39, REVISED CONTRACT TOTAL $221,490.39, FOR TRANSPORTATION & UTILITIES. |
| 93664 | 10/3/2019 | CHANGE ORDER NO. 1 ON CONTRACT W/ DEREK BOOKSTROM FOR THE CONSTRUCTION OF TRAIL DRAINAGE IMPROVEMENT PROJECT #701579.365.5621 BEING AT 84TH & OLD CHENEY ROAD, FOR AN INCREASE OF $24,050.00 AND COMPLETION DATE EXTENDED BY 93 DAYS, REVISED CONTRACT TOTAL $689,738.60, FOR TRANSPORTATION & UTILITIES. |
| 93663 | 10/3/2019 | INVOICE FROM OFFICE INTERIORS & DESIGN FOR REMODEL OF 2ND FLOOR ADMINISTRATIVE OFFICE SPACE AND CONFERENCE ROOM AT THE MUNICIPAL SERVICES CENTER, SUM SHALL NOT EXCEED $58,207.99, FOR TRANSPORTATION & UTILITIES. 10/16/19 - RESCINDED AND REPLACED BY EO 93708 |
| 93662 | 10/3/2019 | AMENDMENT NO. 1 TO CONTRACT W/ JEO CONSULTING GROUP INC TO PROVIDE PUBLIC EDUCATION AND INVOLVEMENT SERVICES, FOR AN INCREASE OF $24,000.00, REVISED CONTRACT TOTAL $49,000.00, SAID AMENDMENT EXTENDS THE PERFORMANCE PERIOD TO DECEMBER 31, 2019. |
| 93661 | 10/3/2019 | CONTRACTS W/ ARCOSA LIGHTWEIGHT, ARMSTRONG RENTALS LLC, BUEL TRUCKING INC AND WESTOVER ROCK & SAND INC FOR ANNUAL SUPPLY AND HAULING AGGREGATE, BID NO. 19-208, SUM FOR THIS TERM SHALL NOT EXCEED $870,567.50, FOR FINANCE - PURCHASING. |
| 93660 | 10/1/2019 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED SEPTEMBER 26, 2019. |
| 93659 | 10/1/2019 | AGREEMENT W/ LINCOLN-LANCASTER COUNTY HABITAT FOR HUMANITY FOR THE PURPOSE OF PROVIDING $213,997.00 THROUGH HOME INVESTMENT PARTNERSHIP FUNDS FOR THE PURCHASE OF LOTS FOR THE SUBSEQUENT CONSTRUCTION OF OWNER-OCCUPIED HOUSING, FOR URBAN DEVELOPMENT. |
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