| Order Number | Date | Subject |
| 93762 | 10/31/2019 | AMENDMENT NO. 5 TO AGREEMENT W/ ALFRED BENESCH & COMPANY IN CONNECTION WITH SOUTH CODDINGTON & W VAN DORN INTERSECTION SAFETY PROJECT (702661.265.5628), FOR AN INCREASE $45,697.00, REVISED CONTRACT TOTAL $263,145.00, FOR TRANSPORTATION AND UTILITIES. |
| 93761 | 10/31/2019 | AMENDMENT NO. 2 TO AGREEMENT W/ NEBRASKA DHHS DIVISION OF PUBLIC HEALTH IN CONNECTION WITH THE MEN'S AND WOMEN'S HEALTH PROGRAM, FOR AN INCREASE OF $21,000.00, REVISED CONTRACT TOTAL $222,080.00. |
| 93760 | 10/31/2019 | DISABILITY PENSION FOR FIREFIGHTER TROY L. KASH-BROWN WHOSE DISABILITY WAS CAUSED BY OR RESULTED FROM ACCIDENT OR OTHER CAUSE NOT OCCURRING IN THE LINE OF DUTY, APPROVED BY DISABILITY PENSION REVIEW COMMITTEE, FOR HUMAN RESOURCES. |
| 93759 | 10/31/2019 | CONSULTANT SERVICES AGREEMENT W/ THE PROTHMAN GROUP FOR EXECUTIVE SEARCH SERVICES FOR THE LINCOLN FIRE AND RESCUE CHIEF, FROM NOVEMBER 1, 2019 UNTIL COMPLETION OR THROUGH OCTOBER 31, 2020, NOT TO EXCEED $29,000.00. |
| 93758 | 10/31/2019 | CONTRACT W/ RURAL FIRE DISTRICTS, VILLAGES, AND CITIES FOR RESPONSE INTO THE COUNTY AREA, FOR LINCOLN FIRE & RESCUE. |
| 93757 | 10/31/2019 | CONTRACT W/ JEO CONSULTING GROUP INC. FOR ENGINEERING EVALUATION OF FIVE EXISTING LOW-LEVEL EARTHEN DAMS AT THE PIONEERS PARK NATURE CENTER AND DEVELOPMENT OF A COST ESTIMATE FOR PHASED REHABILITATION, NOT TO EXCEED $26,000.00, COMPLETION DATE APRIL, 2020, FOR PARKS AND RECREATION. |
| 93756 | 10/31/2019 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED OCTOBER 24, 2019. |
| 93755 | 10/31/2019 | CONTRACT W/ SOUTHER UNIFORM & EQUIPMENT FOR ANNUAL SUPPLY - LOAD BEARING VESTS, BID NO. 19-246, NOT TO EXCEED $90,000.00, FOR POLICE. |
| 93754 | 10/31/2019 | CONTRACT W/ GREG SIMS FOR ANNUAL SERVICE - DRUG UNIT INTELLIGENCE ANALYST, BID NO. 19-250, NOT TO EXCEED $42,500.00, FOR POLICE. |
| 93753 | 10/31/2019 | INVOICES FROM MOBOTREX FOR UNIT PRICE - ETHERNET SWITCHES AUTHORIZED BID 17-256, EXECUTIVE ORDER NO. 92436; INVOICE #236830 FOR SUM OF $5,783.00, INVOICE #236893 FOR SUM OF $91,912.00, INVOICE #237351 FOR SUM OF $11,029.44, FOR TOTAL OF $108,724.44, FOR TRANSPORTATION AND UTILITIES. |
| 93752 | 10/31/2019 | AGREEMENT W/ WSP USA INC. FOR CONSTRUCTION PHASE SERVICES IN CONNECTION WITH THE WATER MAIN REPLACEMENT PROJECT (702799.365.5628) BETWEEN 5900 TO 6200 IN SOUTH 57TH STREET, NOT TO EXCEED $30,728.00, FOR TRANSPORTATION AND UTILITIES. |
| 93751 | 10/31/2019 | CONTRACT W/ GEORGE BUTLER ASSOCIATES INC. (GBA) FOR FLOW MONITORING AND RAINFALL MONITORING ANALYSIS, NOT TO EXCEED $25,873.00, FOR TRANSPORTATION AND UTILITIES - WASTEWATER. |
| 93750 | 10/31/2019 | APPROVING REQUEST OF EADO TO DESIGN AND CONSTRUCT STREET PAVING FOR TELEGRAPH DISTRICT 20TH STREET IMPROVEMENTS. |
| 93749 | 10/31/2019 | APPROVING REQUEST OF EADO TO DESIGN AND CONSTRUCT STORM SEWER FOR TELEGRAPH DISTRICT 20TH STREET IMPROVEMENTS. |
| 93748 | 10/31/2019 | AMENDMENT TO CONTRACT W/ MOBOTREX FOR ANNUAL SUPPLY - TRAFFIC ENGINEERING ETHERNET SWITCHES, BID NO. 17-256, FOR AN INCREASE OF $325,000.00, REVISED CONTRACT TOTAL $425,000.00, FOR TRANSPORTATION AND UTILITIES - TRAFFIC ENGINEERING. |
| 93747 | 10/29/2019 | GRANT CONTRACT W/ ST. MONICA'S BEHAVIORAL HEALTH SERVICES FOR WOMEN TO PROVIDE A GRANT OF JOINT BUDGET COMMITTEE FUNDS FOR THE INTENSIVE OUTPATIENT AND PROJECT MOTHER & CHILD PROGRAMS, FROM SEPTEMBER 1, 2019 THROUGH AUGUST 31, 2020, FOR SUM OF $41,400.00, FOR HUMAN SERVICES. |
| 93746 | 10/28/2019 | CHANGE ORDER NO. 3 TO CONTRACT W/ MTZ CONSTRUCTION LLC FOR THE CONSTRUCTION OF PAVEMENT IMPROVEMENTS AT 84TH AND HAVELOCK, FOR AN INCREASE OF $30,060.66, REVISED CONTRACT TOTAL $2,588,926.81, COMPLETION DATE TO REMAIN THE SAME, FOR TRANSPORTATION AND UTILITIES. |
| 93745 | 10/28/2019 | CHANGE ORDER NO. 1 TO CONTRACT W/ TJ OSBORN CONSTRUCTION FOR THE CONSTRUCTION OF WATER MAIN PROJECT (803504.365.1755) AT A STREET FROM SMOKEY HILL RD TO 97TH STREET, RESULTING IN NO CHANGE IN AMOUNT $0.00 AND COMPLETION DATE EXTENDED 13 DAYS, FOR TRANSPORTATION AND UTILITIES. |
