| Order Number | Date | Subject |
| 91382 | 12/22/2017 | CONTRACT W/ BJ'S FLEET WASH LLC FOR BUS SHELTER JANITORIAL SERVICES - STARTRAN, BID NO. 17-268, FOR SUM OF $25,800.00, FOR PUBLIC WORKS - STARTRAN. |
| 91381 | 12/20/2017 | AMENDMENT TO AGREEMENT W/ JEO CONSULTING GROUP INC. FOR ADDITIONAL SERVICES FOR THE 56TH AND MORTON STREET DRAINAGE IMPROVEMENT PROJECT THAT CONSIST OF CONSTRUCTION SERVICES, INCREASE OF $471,464.77, REVISED CONTRACT TOTAL $1,235,348.19, FOR PUBLIC WORKS - WATERSHED MANAGEMENT. |
| 91380 | 12/20/2017 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND SAPP BROTHERS PETROLEUM, INC. FOR ANNUAL SUPPLY - MOTOR FUELS, BID NO. 17-014, FROM JAN 24, 2018 THROUGH JAN 23, 2019, FOR SUM OF $$2,500,000.00, FOR FINANCE - PURCHASING. |
| 91379 | 12/20/2017 | SELECTION AND NEGOTIATING COMMITTEES FOR DOWNTOWN MANAGEMENT AND MAINTENANCE SERVICES, RFP 17-291, SHALL CONSIST OF THE FOLLOWING MEMBERS OF THEIR DESIGNATED ALTERNATE; SELECTION COMMITTEE: DAVID LANDIS URBAN DEV., CHRIS MYERS PARKS & REC., JON CARLSON MAYOR'S OFFICE, ANN RINGLEIN LINCOLN RUNNING COMPANY, WAYNE MIXDORF URBAN DEV., COLLIN CHRISTOPHER PLANNING, KYLE WILLIAMS PUBLIC WORKS, BO JONES TRU-BUILT CONSTRUCTION, SUZANNE IDEUS, PURCHASING. NEGOTIATION COMMITTEE: COLLIN CHRISTOPHER, DAVID LANDIS, WAYNE MIXDORF, SUZANNE IDEUD, FOR MAYOR. |
| 91378 | 12/20/2017 | APPROVING REVISED PAY RATE SCHEDULE FOR EXEMPT EMPLOYEES FROM CITY DEPARTMENTS PERFORMING ADMINISTRATIVE SNOW REMOVAL DUTIES W/ RATES OF PAY AND THE ESTIMATED NUMBER OF HOURS TO BE WORKED THIS SNOW SEASON. ALL EMPLOYEES WHILE WORKING REGULAR SCHEDULED HOURS WILL BE PAID AT THEIR NORMAL RATE OF PAY, FOR PUBLIC WORKS & HUMAN RESOURCES. |
| 91377 | 12/20/2017 | PURCHASE FROM SUPER PRODUCTS LLC AUTHORIZED SELLING DEALER - ELLIOTT EQUIPMENT COMPANY FOR FURNISHING ONE EACH SEWER CLEANING MACHINE WITH CHASSIS, PER NJPA CONTRACT 022014-SPL, RE: 15649 OR, FOR SUM OF $288,747.07, FOR PUBLIC WORKS - WASTEWATER. |
| 91376 | 12/20/2017 | SERVICE AGREEMENT W/ O'HARA & LINDSAY ASSOCIATES, INC. FOR THE PERSONAL SERVICES OF JOHN LINDSAY AND/OR DON WESLEY TO PROVIDE PROFESSIONAL LEGISLATIVE SERVICES, FOR A TERM CONTINUING NO LATER THAN NOV 15, 2018, FOR CITY ATTORNEY. |
| 91375 | 12/20/2017 | CONTRACT W/ ANTELOPE SQUARE, LLC FOR THE PURPOSE OF PROVIDING FUNDS THROUGH THE HOME INVESTMENT PARTNERSHIP PROGRAM (CFDA #14.239) FOR THE NEW CONSTRUCTION OF SINGLE-FAMILY HOUSING FOR HOME BUYERS, FOR SUM OF $300,000.00, FOR URBAN DEV. |
| 91374 | 12/20/2017 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED DECEMBER 14, 2017. |
| 91373 | 12/20/2017 | AGREEMENT W/ RAILROAD TRANSPORTATION SAFETY DISTRICT (RTSD) IN CONNECTION WITH THE CONSTRUCTION OF PINE LAKE ROAD FROM 61ST STREET TO HWY 2 PROJECT #701765, PROJECT, COSTS SHALL BE REIMBURSED TO THE CITY FROM RTSD, FOR SUM OF $100,000.00 DURING FY 2017-2018, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 91372 | 12/19/2017 | RIGHT OF WAY CONTRACT (EASEMENT) W/ M. I. INDUSTRIES, INCORPORATED, IN THE AMOUNT OF $42,200.00, IN CONNECTION WITH A PORTION OF LOT 35, I.T., LOCATED IN THE SOUTHWEST QUARTER OF SECTION 33, TOWNSHIP 11 NORTH, RANGE 7 EAST OF THE 6TH P.M., MORE COMMONLY KNOWN AS 6200 NORTH 56TH STREET, FOR THE 56TH AND MORTON DRAINAGE IMPROVEMENT PROJECT, T.C. 700861, TRACT 20. |
| 91371 | 12/19/2017 | RIGHT OF WAY CONTRACT (EASEMENT) W/ B & J PARTNERSHIP, LTD., IN THE AMOUNT OF $54,900.00, IN CONNECTION WITH A PORTION OF LOT 2, BLOCK 1, MEADOWLARK NORTH INDUSTRIAL PARK, MORE COMMONLY KNOWN AS 6501 NORTH 58TH STREET, FOR THE 56TH AND MORTON DRAINAGE IMPROVEMENT PROJECT, T.C. 700861, TRACT 24. |
| 91370 | 12/19/2017 | RIGHT OF WAY CONTRACT (EASEMENT) W/ B & J PARTNERSHIP, LTD., IN THE AMOUNT OF $62,500.00, IN CONNECTION WITH A PORTION OF LOT 1, BLOCK 1, MEADOWLARK NORTH INDUSTRIAL PARK, MORE COMMONLY KNOWN AS 6601 NORTH 58TH STREET, FOR THE 56TH AND MORTON DRAINAGE IMPROVEMENT PROJECT, T.C. 700861, TRACT 29. |
| 91369 | 12/19/2017 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND URIBE REFUSE SERVICES, INC. FOR ANNUAL REQUIREMENTS - WASTE AND RECYCLABLE COLLECTION SERVICE, BID NO. 13-304, FROM JAN 1, 2018 THROUGH DEC 31, 2021, FOR SUM OF $460,000.00, FOR FINANCE - PURCHASING. |
| 91368 | 12/19/2017 | MASTER SERVICE AGREEMENT AND LETTER OF UNDERSTANDING W/ AETNA FOR SELF-FUNDED EMPLOYEE BENEFITS PLAN, FROM NOV 1, 2017 THROUGH OCT 31, 2018, WITH AN OPTION TO RENEW FOR TWO ADDITIONAL ONE YEAR TERMS, FOR HUMAN RESOURCE. |
