| Order Number | Date | Subject |
| 91234 | 11/3/2017 | APPOINT JAMES VAN BRUGGEN TO THE PARKING ADVISORY COUNCIL FOR A TERM EXPIRING MARCH 30, 2018, FOR MAYOR OFFICE. |
| 91233 | 11/3/2017 | APPOINT DON HERZ TO THE CITY PERFORMANCE AUDIT COMMITTEE FOR A TERM EXPIRING AUGUST 15, 2020, FOR MAYOR OFFICE. |
| 91232 | 11/3/2017 | RIGHT OF WAY CONTRACT W/ MICHAEL MARSH AND KIMBERLY MARSH, MARISA MARSH AND KIPPER MARSH, INDIVIDUALLY 25% EACH, IN THE AMOUNT OF $116,794.00, IN CONNECTION WITH A PORTION OF LOT 64, IRREGULAR TRACT LOCATED IN THE NORTHEAST QUARTER OF SECTION 21, TOWNSHIP 9 NORTH, RANGE 7 EAST OF THE 6TH P.M., KNOWN AS 7111 S. 70TH STREET FOR THE PINE LAKE ROAD WIDENING, 61ST TO HWY 2 PROJECT, T.C. 701765, TRACT 21. |
| 91231 | 11/3/2017 | UNIT PRICE QUOTATION FROM R&C CONCRETE FOR PAVING FOR MATERIAL AND LIQUID UNIT STORAGE RACKS, BID NO. 16-285, FOR SUM OF $29,615.00, FOR PUBLIC WORKS. |
| 91230 | 11/3/2017 | AGREEMENT W/ WSP USA, INC., FOR THE WATER MAIN MODIFICATIONS PROJECT #702770.265.1755 BEING IN OAK STREET FROM 1ST STREET TO 11TH STREET, FOR SUM OF $41,319.94, FOR PUBLIC WORKS. |
| 91229 | 11/3/2017 | AMENDMENT NO. 1 TO CONTRACT W/ WSP USA, INC., FOR WATER MAIN IMPROVEMENT PROJECT #702786.265.1755 IN NANCE AVENUE FROM 13TH STREET TO 14TH STREET, INCREASE OF $32,667.46, REVISED CONTRACT TOTAL $103,037.08, FOR PUBLIC WORKS. |
| 91228 | 11/3/2017 | CONTRACT RENEWAL W/ BRENNTAG GREAT LAKES, LLC FOR $13,000.00, AND DPC INDUSTRIES, INC. FOR SUM OF $151,875.00, FOR ANNUAL SUPPLY - LIQUID SODIUM HYDROXIDE AND LIQUID SODIUM HYPOCHLORITE, BID NO. 14-210, FROM OCT 16, 2017 THROUGH OCT 15, 2018, FOR TOTAL SUM OF $164,875.00, FOR PUBLIC WORKS. |
| 91227 | 11/2/2017 | CONTRACT W/ FASTENAL, TIGHTON TOOLS AND SUPPLY, TOOFAST SUPPLY COMPANY AND TOTAL TOOL SUPPLY, INC., FOR ANNUAL SUPPLY - POWER AND HAND TOOLS, BID NO. 17-245, FOR SUM OF $130,000.00, FOR FINANCE - PURCHASING. |
| 91226 | 11/2/2017 | AUTHORIZE THE FIRE CHIEF OR ACTING FIRE CHIEF TO SIGN AS THE AUTHORIZED OFFICIAL FOR ANY MEDICAID OR MEDICARE PROVIDER ENROLLMENT OR VALIDATION PAPER WORK THAT IS REQUIRED FOR REIMBURSEMENT, THIS AUTHORIZATION SHALL REMAIN IN EFFECT UNTIL REVOKED, FOR MAYOR. |
| 91225 | 11/2/2017 | CONTRACT W/ SOLVAY FLUORIDES, LLC FOR ANNUAL SUPPLY - HYDROFLUOSILICIC ACID (FLUORIDE), BID NO. 17-260, FOR SUM OF $63,000.00, FOR PUBLIC WORKS - WATER. |
| 91224 | 11/2/2017 | JOINT FUNDING AGREEMENT NO. 18EMNE000110 W/ US DEPARTMENT OF INTERIOR, GEOLOGICAL SURVEY, FOR WATER COLLECTION OF WATER QUALITY SAMPLES AT SALT CREEK, BELOW STEVENS CREEK, NEAR WAVERLY, AT NORTH 98TH STREET AND SALT CREEK, AND THE OPERATION OF THREE STREAMFLOW GAGING STATIONS AT THE FOLLOWING LOCATIONS: ONE UPSTREAM OF THE THERESA STREET WASTEWATER TREATMENT FACILITY AT THE UNIVERSITY OF NEBRASKA INNOVATION CAMPUS (OLD NEBRASKA STATE FAIRGROUNDS); ONE DOWNSTREAM OF THE THERESA STREET WASTEWATER TREATMENT FACILITY AT NORTH 27TH STREET; AND ONE UPSTREAM OF THE NORTHEAST WASTEWATER TREATMENT FACILITY AT NO. 70TH STREET AND SALT CREEK, FOR SUM OF $35,220.00, FOR PUBLIC WORKS - WASTEWATER. |
| 91223 | 11/2/2017 | AMENDMENT NO. 1 TO CONTRACT W/ HDR ENGINEERING, INC., IN CONNECTION WITH BLUFF ROAD SOLID WASTE MANAGEMENT FACILITY WEIGHTY SYSTEM UPGRADES (RE: EO 90431), INCREASE OF $31,950.00, REVISED CONTRACT TOTAL $156,970.00, FOR PUBLIC WORKS - SOLID WASTE. |
| 91222 | 11/2/2017 | CHANGE ORDER NO. 2 W/ YOST EXCAVATING, INC., FOR THE NORTH 48TH SOLID WASTE FACILITY DRAINAGE DITCH REPAIR AND CULVERT REPLACEMENT AND EXTENSION, BID NO. 16-109, FOR AN INCREASE OF 336 DAYS, REVISED COMPLETION DATE TO OCT 1, 2017, FOR PUBLIC WORKS - SOLID WASTE. |
| 91221 | 11/2/2017 | REAL ESTATE PURCHASE AGREEMENT W/ ROBERT D. SCHLEGEL AND JEANNETTE M. SCHLEGEL, IN THE AMOUNT OF $300,000.00, IN CONNECTION WITH LOTS 1 THROUGH 6, INCLUSIVE, BLOCK 1, GIEREN'S FIRST ADDITION TO WALTON, MORE COMMONLY KNOWN AS 1301 S. 120TH STREET, FOR THE STEVENS CREEK TRUNK SEWER PROJECT, PHASE V AND SUB-BASIN E3, T.C. 701863, TRACT 13. |
| 91220 | 11/2/2017 | CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND W.W. GRAINGER, INC., FOR FACILITIES MAINTENANCE, REPAIR AND OPERATIONS SUPPLIES, FROM OCT 22, 2017 THROUGH OCT 21, 2018, FOR SUM OF $100,000.00, FOR FINANCE - PURCHASING. |
| 91219 | 10/30/2017 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED OCTOBER 26, 2017. |
| 91218 | 10/30/2017 | CHANGE ORDER NO. 2 TO CONTRACT W/ MTZ CONSTRUCTION FOR THE CONSTRUCTION OF SIDEWALK RAMP REHAB PROJECT #701861.365.5621, BEING AT SUPERIOR FROM 27TH TO CORNHUSKER HWY, CONTRACT COMPLETION DATE HAS BEEN EXTENDED TO 3/31/17, INCREASE OF $5,565.25, REVISED CONTRACT TOTAL $442,457.75, FOR PUBLIC WORKS. |
| 91217 | 10/30/2017 | CONTRACT W/ MOBO TREX FOR ANNUAL SUPPLY - PEDESTRIAN SAFETY EQUIPMENT, BID NO. 17-246, FOR SUM OF $117,467.00, FOR PUBLIC WORKS - TRAFFIC ENGINEERING. |
| 91216 | 10/30/2017 | CONTRACT RENEWAL W/ RAY O'HERRON CO. INC. FOR SUM OF $6,000, THE ATTIC FOR SUM OF $32,900, ULTRAMAX AMMUNITION FOR SUM OF $20,000, AND SUNSET LAW ENFORCEMENT FOR SUM OF $5,000, FOR CONTRACT TOTAL $63,900.00, FOR POLICE DEPARTMENT. |
| 91215 | 10/30/2017 | CONTRACT W/ GENERAL EXCAVATING FOR IRRIGATION PUMP STATION CONSTRUCTION, PIONEERS GOLF COURSE, BID NO. 17-218, FOR SUM OF $157,165.00, FOR PARKS & REC. |
|
