| Order Number | Date | Subject |
| 93795 | 11/14/2019 | UNIT PRICE QUOTATIONS FROM INTECONNECT, INC., DBA INTECONNEX, LANCASTER COUNTY AND LINCOLN-LANCASTER COUNTY PUBLIC BUILDING COMMISSION FOR UNIT PRICE - SECURITY AND SURVEILLANCE INSTALLATION, MAINTENANCE, SERVICE AND REPAIR, BID NO. 19-022, COMBINED SUM SHALL NOT EXCEED $35,920.46 FOR THE INSTALLATION OF INTERIOR CAMERAS FOR THE CITY OF LINCOLN LANCASTER COUNTY HEALTH DEPARTMENT. |
| 93794 | 11/14/2019 | CONSULTANT AGREEMENT W/ WSP USA FOR MULTIMODAL TRANSIT TRANSFER CENTER FEASIBILITY STUDY/DESIGN CONCEPT - STARTRAN, BID NO. 19-079, SUM SHALL NOT EXCEED $139,991.78, FOR TRANSPORTATION & UTILITIES - STARTRAN. |
| 93793 | 11/14/2019 | QUITCLAIM DEED CONVEYING TO MILTON L. TALCOTT, TRUSTEE OF THE MILTON L. TALCOTT REVOCABLE TRUST AND CAROL A. TALCOTT, TRUSTEE OF THE CAROL A. TALCOTT REVOCABLE TRUST, A PART OF LOT 68 OF IRREGULAR TRACTS LOCATED IN THE WEST HALF OF SECTION 26, TOWNSHIP 9 NORTH, RANGE 7 EAST, OF THE 6TH P.M., RELATED TO JENSEN PARK. APPROVE & EXECUTIVE THE SECOND AMENDMENT TO THE NONEXCLUSIVE STORMWATER DRAINAGE AND DETENTION EASEMENT RELATED TO THE ROKEBY ROAD COALITION. |
| 93792 | 11/13/2019 | CONTRACT W/ AMANO MCGANN, INC., FOR PARKING EQUIPMENT AND REMOTE SOFTWARE SUPPORT, SS-98, SUM SHALL NOT EXCEED $134,720.13, FOR URBAN DEVELOPMENT - PARKING SERVICES DIVISION. |
| 93791 | 11/13/2019 | AGREEMENT W/ C & A INDUSTRIES, LLC, DBA AUREUS GROUP, CELEBRITY STAFF AND AURSTAFF FOR TEMPORARY EMPLOYEES AT STARTRAN FOR TEMPORARY POSITIONS NEEDED ARE HANDIVAN RESERVATIONIST, RECEPTIONIST, AND FTA-REQUIRED PASSENGER COUNTERS, SUM SHALL NOT EXCEED $31,520.00, FOR TRANSPORTATION & UTILITIES - STARTRAN. |
| 93790 | 11/12/2019 | AGREEMENT W/ THE STATE OF NEBRASKA, DEPARTMENT OF TRANSPORTATION FOR STATE OPERATING ASSISTANCE INCREASE FROM 1,097,833.00 TO 1,204,423.88 FOR A TOTAL INCREASE IN FEDERAL FUNDS OF $106,590.88 FOR FISCAL YEAR 2018, PROJECT RPT - M551 (2018), FOR TRANSPORTATION & UTILITIES. |
| 93789 | 11/12/2019 | UNIT PRICE QUOTATION FROM INTECONNECT, INC., DBA INTECONNEX, BID NO. 19-022, FOR UNIT PRICE - SECURITY AND SURVEILLANCE, INSTALLATION, MAINTENANCE, SERVICE AND REPAIR, SUM SHALL NOT EXCEED $30,490.85, FOR POLICE DEPARTMENT. |
| 93788 | 11/12/2019 | UNIT PRICE QUOTATION FROM SCHMIEDING CONCRETE, INC., BID NO. 16-285, FOR UNIT PRICE - PAVEMENT/CONCRETE SERVICES, SUM SHALL NOT EXCEED $29,035.00, FOR PARKS & RECREATION. |
| 93787 | 11/12/2019 | UNIT PRICE QUOTATION FROM WHITE CASTLE ROOFING, BID NO. 16-294, FOR ROOFING SERVICES, SUM SHALL NOT EXCEED $41,614.00, FOR PARKS & RECREATION. |
| 93786 | 11/12/2019 | CONTRACT W/ BOUND TREE MEDICAL, LLC, FOR ANNUAL SUPPLY - PHARMACEUTICALS FOR LINCOLN FIRE & RESCUE & USAR, BID NO. 19-222, SUM SHALL NOT EXCEED $48,500.00, FOR FIRE DEPARTMENT. |
| 93785 | 11/12/2019 | AMENDMENT TO MOU FOR PEAK AGENDA MANAGEMENT, MOU008, W/ SHI INTERNATIONAL CORPORATION, SUM SHALL NOT EXCEED $26,148.13, FOR FINANCE - PURCHASING. |
| 93784 | 11/12/2019 | CONTRACT W/ MOBOTREX FOR ANNUAL SUPPLY - PEDESTRIAN SAFETY EQUIPMENT, BID NO. 19-241, SUM SHALL NOT EXCEED $40,920.00, FOR TRANSPORTATION & UTILITIES - TRAFFIC ENGINEERING. |
| 93783 | 11/12/2019 | PUBLIC CONSTRUCTION AGREEMENTS W/ PRAIRIE HOME BUILDERS, INC., FOR CONSTRUCTION OF WATERMAINS, SANITARY SEWER, PAVING, ORNAMENTAL LIGHTING, AND STORM SEWER IN THE SUBDIVISION KNOWN AS PRAIRIE VILLAGE NORTH 17TH ADDITION (FINAL PLAT #16058), ALL ERRONEOUSLY REFERENCE THE SUBDIVISION NAME "PRAIRIE VILLAGE 13TH ADDITION". PRAIRIE VILLAGE 13TH ADDITION DOES NOT EXIST. THEREFORE, ALL EXECUTIVE ORDERS AND SUBSEQUENT DIRECTORIAL ORDERS RELEASING SURETIES FOR THE WORK SHOULD BE AND HEREBY ARE AMENDED TO REFERENCE PRAIRIE VILLAGE NORTH 17TH ADDITION. THE FOLLOWING EXECUTIVE AND DIRECTORIAL ORDERS ARE HEREBY AMENDED IN CONFORMANCE WITH THIS EXECUTIVE ORDER: EO 89125; DO16949; DO20986; EO89147; DO17527; DO20542; EO89128; DO19278; EO89127; DO17041; EO89126; DO18543; DO20452, FOR TRANSPORTATION & UTILITIES. |
| 93782 | 11/12/2019 | REAL ESTATE SALES AGREEMENT W/ THE DAY FAMILY TRUST & THE BARBARA D. DAY REVOCABLE TRUST IN THE AMOUNT OF ($2,839,000.00) IN CONNECTION WITH A PORTION OF LOT 9, IRREGULAR TRACT, LOCATED NORTH OF THE NORTH LINE OF THE INTERSTATE 80 ROW, IN THE NORTHWEST QUARTER OF SECTION 29, TOWNSHIP 11 NORTH, RANGE 8 EAST OF THE 6TH P.M., CONTAINING APPROXIMATELY 57.69 ACRES, FOR THE EAST BELTWAY PROJECT 542702, FOR URBAN DEVELOPMENT. |
| 93781 | 11/12/2019 | CONTRACT W/ OFFICE INTERIORS AND DESIGN FOR THE PURCHASE AND INSTALLATION OF OFFICE FURNITURE FOR MSC BREAK ROOM, SUM SHALL NOT EXCEED $30,915.57, FOR TRANSPORTATION & UTILITIES. |
| 93780 | 11/12/2019 | CONTRACTS W/ KIESLER POLICE SUPPLY ($17,194.25); RAY O'HERRON CO., INC., ($1,125.00); STREICHER'S, INC., ($12,025.00); SUNSET LAW ENFORCEMENT ($169,318.00) FOR ANNUAL SUPPLY - AMMUNITION, BID NO. 19-231, COMBINED SUM SHALL NOT EXCEED $199,662.25, FOR POLICE DEPARTMENT. |
