Order Number | Date | Subject |
94882 | 10/9/2020 | Change Order No. 3 - 8 of contract w/ McGill Restoration, Incorporated for Structural Repairs - Bid Package 1 - Eagle Parking Garage, Bid No. 19-275, for an increase of $131,034.87, revised contract total $2,691,499.05, for Urban Development - Parking Services. |
94881 | 10/9/2020 | Amendment No. 1 to contract w/ The Schemmer Associates Inc. for construction design services for renovation of Cascade Fountain, to add scope and fee to cover bidding and construction phase services, for an increase of $50,074.00, revised contract total $154,974.00, for Parks and Recreation. |
94880 | 10/9/2020 | Selection and Negotiating Committee for Flood Mitigation Master Plan, RFP No. 20-098 shall consist of the following members or their designated alternate: Selection Committee: Ben Higgins, LTU; Mike Middendorf, LTU; Tim Zach, LTU; Tracy Zayac, LPSNRD; Suzanne Ideus, Purchasing Facilitator. Negotiating Committee: Mike Middendorf, Tracy Zayac, Suzanne Ideus. |
94879 | 10/8/2020 | Agreement renewals w/ Arcosa Lightweight for $36,350.00, Armstrong Rentals, LLC for $539,540.00 (combined), and Westover Rock & Sand for $539,540.00 (combined) for Annual Supply - Supply & Hauling Aggregate, Bid No. 19-208, combined expenditure not to exceed $575,890.00, for Purchasing. |
94878 | 10/8/2020 | Agreement renewals w/ Fastenal, TooFast Supply Company, Total Tool Company, Inc., Lancaster County, and Public Building Commission for Annual Supply - Power and Hand Tools, Bid No. 17-245, not to exceed $150,000.00, for Purchasing. |
94877 | 10/8/2020 | Contract w/ Lincoln Winwater Works Company for Annual Supply - Reduced Wall Resilient Seated Valves, Bid No. 20-202, not to exceed $262,506.00, for Transportation and Utilities - Water. |
94876 | 10/8/2020 | Approving request of JB/TW Properties, Inc. and Southview, Inc. to design and construct paving for Waterford Estates 26th Addition. |
94875 | 10/8/2020 | Corrective Declaration as to Use, correcting legal description in Lot 155 Irregular Tract located in the NE 1/4 of Section 33, Township 10, Range 6 East of the 6th P.M. and filed as Instrument No. 2020-029562 on June 26, 2020, and superceding EO 94471 executed June 8, 2020. |
94874 | 10/8/2020 | Contract renewal w/ Scotwood Industries, Inc. for Annual Supply - Calcium Chloride for Street Maintenance, Bid No. 18-191, not to exceed $289,500.00, for Transportation and Utilities - Maintenance Operations. |
94873 | 10/8/2020 | Amendment to the Cooperative Agreement w/ U.S. Department of Housing and Urban Development (HUD), for case processing, administrative costs, and training, for sum of $64,300.00, for Human Rights. |
94872 | 10/8/2020 | Contract renewal w/ Vance Brothers, Inc. for Annual Supply - Asphalt Emulsion for Spray Injection Systems, Bid No. 19-193, not to exceed $77,000.00, for Transportation and Utilities - Maintenance Operations. |
94871 | 10/8/2020 | Grant Award w/ Food and Drug Administration relating to expanding the AMC Risk Factor-Specific Best Practices from July 1, 2020 to June 30, 2021, for sum of $70,000.00, for Health. |
94870 | 10/8/2020 | Approving request of JB/TW Properties, Inc. and Southview, Inc. to design and construct ornamental lighting for Waterford Estates 26th Addition. |
94869 | 10/8/2020 | Approving request of JB/TW Properties, Inc. and Southview, Inc. to design and construct water main for Waterford Estates 26th Addition. |
94868 | 10/8/2020 | Approving request of JB/TW Properties, Inc. and Southview, Inc. to design and construct storm sewer for Waterford Estates 26th Addition. |
94867 | 10/8/2020 | Subgrant Agreement w/ Family Service Lincoln to award $1,979,659.00 in City of Lincoln CARES Act ESG-CV-2 resources for Rapid Re-Housing Program, from October 1, 2020 through September 30, 2022, for Urban Development. |
94866 | 10/6/2020 | Weekly disbursement of funds for week ended October 1, 2020. |
94865 | 10/6/2020 | Weekly disbursement of funds for week ended September 24, 2020. |
94864 | 10/6/2020 | Bid and Contract w/ K2 Construction for S. 90th Street Improvement Project (700163.365.5628) at 90th & O Street, for sum of $94,317.75, for Transportation and Utilities. |
94863 | 10/6/2020 | Grant Agreement w/ Voices of Hope to provide a grant of Joint Budget Committee funds for the Crisis Intervention & Advocacy program, from September 1, 2020 through August 31, 2021, for sum of $35,000.00, for Human Services. |
|