| Order Number | Date | Subject |
| 93927 | 12/23/2019 | CONTRACT W/ THE SCHEMMER ASSOCIATES INC FOR PROFESSIONAL SERVICES OF FINAL DESIGN AND PREPARATION OF CONSTRUCTION DOCUMENTS FOR THE STABILIZATION OF CHANNEL BANKS AND TRAIL REPAIRS AT SIX (6) LOCATIONS ALONG THE TIERRA/WILLIAMSBURG AND SOUTHPOINTE TRAIL, SUM FOR THIS TERM SHALL NOT EXCEED $28,410.00, FOR PARKS & RECREATION. |
| 93926 | 12/23/2019 | REAPPOINTING THE FOLLOWING INDIVIDUALS TO THE ELECTRICAL CODE TASK FORCE FOR TERMS TO EXPIRE DECEMBER 15, 2022: JIM BARTUNEK, FRANK DUSH, LARRY HANS, DON SCHROEDER, JON WHITMER, STEVE YOUNG, FOR MAYOR'S OFFICE. |
| 93925 | 12/23/2019 | REAPPOINTING BRAD DOLSON TO THE INTERNATIONAL FIRE CODE BOARD OF APPEALS FOR A TERM EXPIRING DECEMBER 15, 2022, FOR MAYOR'S OFFICE. |
| 93924 | 12/23/2019 | REAPPOINTING RICK VOSS TO THE DANGEROUS BUILDING CODE BOARD OF APPEALS FOR A TERM EXPIRING DECEMBER 15, 2022, FOR MAYOR'S OFFICE. |
| 93923 | 12/23/2019 | REAPPOINTING THE FOLLOWING INDIVIDUALS TO THE MECHANICAL CODE TASK FORCE FOR TERMS TO EXPIRE DECEMBER 15, 2022: DENNIS BIGGERSTAFF, TOM HARDESTY, MARTIN KASL, DOUG KREIFELS, KEITH MCROBERTS, MICHAEL REINHARDT, EDWARD WARHOLOSKI, SHANE TUCKER, FOR MAYOR'S OFFICE. |
| 93922 | 12/23/2019 | APPOINT/REAPPOINT THE FOLLOWING INDIVIDUALS TO THE FIRE CODE TASK FORCE FOR TERMS TO EXPIRE DECEMBER 15, 2022: WES OESTREICH, MATT MORRISSEY, R.J. LIPERT, WADE STANGE, ROBERT SORENSEN, CRAIG GEIS, FOR MAYOR'S OFFICE. |
| 93921 | 12/23/2019 | CHANGE ORDER NO. 4 TO CONTRACT W/ TJ OSBORN CONSTRUCTION CO FOR STEVENS CREEK SUB-BASIN E3 SANITARY SEWER (RE: EO 91715) FOR AN INCREASE OF $108,675.00, WITH REVISED COMPLETION DATE OF SEPTEMBER 30, 2019 (PROJECT #701954.1750.365). REVISED CONTRACT AMOUNT SHALL NOT EXCEED $7,547,977.00, FOR TRANSPORTATION & UTILITIES - WASTEWATER. |
| 93920 | 12/23/2019 | AMENDMENT NO. 1 TO AGREEMENT W/ HDR ENGINEERING INC FOR ENGINEERING SERVICES RELATING TO NUTRIENT REMOVAL AND CAPACITY IMPROVEMENTS AT THE THERESA STREET WATER RESOURCE FACILITY FOR AN INCREASE OF $177,149.48, PROJECT 502430. REVISED CONTRACT AMOUNT SHALL NOT EXCEED $259,488.48, FOR TRANSPORTATION & UTILITIES - WASTEWATER. |
| 93919 | 12/23/2019 | SOLE SOURCE PURCHASE OF LIFEPAK 15 V4 MONITORS/DEFIB FROM STRYKER MEDICAL PER QUOTE DATED OCTOBER 15, 2019 (REQ 16590OR) IN THE AMOUNT OF $64,087.40, FOR FIRE DEPARTMENT. |
| 93918 | 12/23/2019 | CONTRACT RENEWALS (4) W/ ALLIED OIL & TIRE COMPANY ($14,242.30); DIAMOND OIL CO ($8,064.50); SAPP BROS PETROLEUM INC ($2,257.20); US LUBRICANTS ($15,447.50); FOR ANNUAL SUPPLY OF VEHICLE OIL & FLUIDS - STARTRAN, BID NO. 16-235, SUM UNDER EACH CONTRACT SHALL NOT EXCEED THE AMOUNTS LISTED FOR A TOTAL OF $40,193.50, FOR TRANSPORTATION & UTILITIES - STARTRAN. |
| 93917 | 12/23/2019 | SOLE SOURCE PURCHASE OF VETERAN NAMEPLATE HOLDERS FROM ARROWSTONE ARCHITECTURAL CAST STONE PER QUOTE NO. 18347 (REQ 16582OR) IN THE AMOUNT OF $59,053.40, FOR PARKS & RECREATION. |
| 93916 | 12/23/2019 | EXECUTING AND APPROVING FEES FOR THE USE OF THE FACILITIES AT THE LINCOLN MUNICIPAL GOLF COURSES AND FOR THE CONVENIENCE IN CONNECTION THEREWITH ARE HEREBY ESTABLISHED AS SHOW IN THE ATTACHED FEE SCHEDULE FOR 2020, FOR PARKS & RECREATION. |
| 93915 | 12/23/2019 | CHANGE ORDER NO. 1 TO CONTRACT W/ GANA TRUCKING & EXCAVATING FOR DEBRIS REMOVAL AND TEMPORARY PROTECTIVE MEASURE, BID NO. 19-262, FOR AN EXTENSION OF TIME AND PRICE INCREASE OF $175,170.80, REVISED CONTRACT TOTAL SHALL NOT EXCEED $443,181.42, FOR TRANSPORTATION & UTILITIES - WATER. |
| 93914 | 12/23/2019 | CONTRACT W/ OLSSON INC FOR CONSTRUCTION MANAGEMENT, INSPECTION, AND TESTING FOR THE ROCK ISLAND TO JAMAICA NORTH CONNECTOR PROJECT, SUM FOR THIS TERM SHALL NOT EXCEED $188,500.00, FOR PARKS & RECREATION. |
| 93913 | 12/23/2019 | CONTRACT W/ K2 CONSTRUCTION FOR ROCK ISLAND - JAMAICA NORTH CONNECTOR PROJECT, BID NO. 19-232, SUM FOR THIS TERM SHALL NOT EXCEED $1,707,050.80, FOR PARKS & RECREATION. |
| 93912 | 12/23/2019 | AMENDMENT NO. 1 TO CONSULTANT AGREEMENT W/ OLSSON INC FOR AN EXTENSION OF TIME AND AMENDMENT FEE NOT TO EXCEED $33,710.00 IN CONNECTION WITH 2019 FLOOD RESTORATION & HAZARD MITIGATION PROFESSIONAL SERVICES - ISLAND WELLFIELD, BID NO. 19-142, FOR TRANSPORTATION & UTILITIES - WATER. |
| 93911 | 12/23/2019 | AMENDMENT TO CONTRACT W/ SECOND NATURE LANDSCAPE MANAGEMENT FOR RENEWAL AND ADDITIONAL SERVICES FOR ANNUAL SERVICE - LANDSCAPE MAINTENANCE SERVICE - SOUTH 48TH ST STREETSCAPE, CALVERT TO PIONEERS, BID NO. 17-306, SUM FOR THIS TERM SHALL NOT EXCEED $33,000.00, FOR TRANSPORTATION & UTILITIES - MAINTENANCE OPERATIONS. |
| 93910 | 12/23/2019 | AMENDMENT TO CONTRACT W/ CAMPBELL'S NURSERIES & GARDEN CENTERS FOR RENEWAL, PRICE INCREASE AND ADDITIONAL SERVICES FOR ANNUAL SERVICE - LANDSCAPE MAINTENANCE SERVICE - EAST "O" STREET, 48TH TO 70TH ST, BID NO. 17-304, SUM FOR THIS TERM SHALL NOT EXCEED $37,500.00, FOR TRANSPORTATION & UTILITIES - MAINTENANCE OPERATIONS. |
| 93909 | 12/23/2019 | CONTRACT W/ JEO CONSULTING GROUP INC FOR DESIGN OF THE FOREST LAKE BOULEVARD DRAINAGE IMPROVEMENTS PROJECT, SUM FOR THIS PROJECT SHALL NOT EXCEED $198,450.00, FOR TRANSPORTATION & UTILITIES - WATERSHED. |
| 93908 | 12/23/2019 | CONTRACT W/ PFM FINANCIAL ADVISORS FOR MUNICIPAL ADVISOR - FINANCIAL SERVICES, SUM FOR THIS TERM SHALL NOT EXCEED $376,500.00, FOR FINANCE - PURCHASING. |
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