| Order Number | Date | Subject |
| 93857 | 12/6/2019 | RIGHT OF ENTRY AGREEMENT W/ WEST HAYMARKET JOINT PUBLIC AGENCY AND COTSWOLD MANAGEMENT, LLC GRANTING PERMISSION FOR WOOLLAM TO CONTINUE TO UTILIZE THE PROPERTY DESCRIBED IN THE AGREEMENT FOR PARKING TEMPORARILY AS PART OF THE REAL PROPERTY EXCHANGE AGREEMENT LOCATED AT 7TH AND M STREET. |
| 93856 | 12/6/2019 | CONTRACTS W/ PAVERS INC. AND CATHER & SON'S CONSTRUCTION INC. FOR ANNUAL SUPPLY - ASPHALTIC CONCRETE, BID NO. 19-254, NOT TO EXCEED $330,000.00, FOR TRANSPORTATION AND UTILITIES - MAINTENANCE OPERATIONS. |
| 93855 | 12/6/2019 | CONTRACT W/ ITS PLUS INC. FOR ANNUAL SUPPLY - VIDEO DETECTION SYSTEM, TYPE 3, BID NO. 19-253, NOT TO EXCEED $203,868.00, FOR TRANSPORTATION AND UTILITIES - TRAFFIC. |
| 93854 | 12/6/2019 | CONTRACT W/ OLSSON ASSOCIATES INC. FOR CONSTRUCTION DESIGN SERVICES ASSOCIATED WITH HARD SURFACE ROAD REPAIRS AT MAHONEY, HOLMES, AND PIONEERS PARKS, NOT TO EXCEED $26,125.00, FOR PARKS AND RECREATION. |
| 93853 | 12/6/2019 | AMENDMENT TO CONTRACT W/ LINCOLN WINWATER WORKS COMPANY FOR ANNUAL SUPPLY - LEAD FREE WATER SERVICE VALVES AND FITTINGS, BID NO. 17-083, FOR AN INCREASE OF $150,000.00, REVISED CONTRACT TOTAL $393,800.00, FOR TRANSPORTATION AND UTILITIES - WATER. |
| 93852 | 12/6/2019 | AMENDMENT TO MEMORANDUM OF UNDERSTANDING W/ HOME DEPOT U.S.A. INC. FOR MAINTENANCE, REPAIR, OPERATING SUPPLIES, INDUSTRIAL SUPPLIES, AND RELATED PRODUCTS, NOT TO EXCEED $145,000.00, FOR PURCHASING. |
| 93851 | 12/6/2019 | CONTRACT RENEWAL W/ OTTE OIL & PROPANE FOR ANNUAL SUPPLY - PROPANE, BID NO. 17-285, NOT TO EXCEED $45,000.00, FOR PURCHASING. |
| 93850 | 12/6/2019 | CHANGE ORDER NO. 1 TO CONTRACT W/ BUILDING CRAFTS, INC. FOR THERESA STREET BIOGAS CONDITIONING SYSTEM, FOR AN INCREASE OF $134,387,17, COMPLETION DATE EXTENDED 67 DAYS TO A TOTAL OF 432 DAYS, REVISED CONTRACT TOTAL $8,107,387.17, FOR TRANSPORTATION AND UTILITIES - WASTEWATER. |
| 93849 | 12/6/2019 | SELECTION AND NEGOTIATING COMMITTEES FOR 40TH ST. FROM YANKEE HILL RD. TO ROKEBY RD. ROADWAY IMPROVEMENT PROJECT, RFP NO. 19-279 SHALL CONSIST OF THE FOLLOWING MEMBERS OR THEIR DESIGNATED ALTERNATE: SELECTION COMMITTEE: CRAIG ALDRIDGE, LTU; ZACH BECKER, LTU; JOHN DAVIS, LTU; THOMAS SHAFER, LTU; DANIELLE VACHAL, LTU; SUZANNE IDEUS, PURCHASING; NEGOTIATING COMMITTEE: CRAIG ALDRIDGE, SUZANNE IDEUS. |
| 93848 | 12/6/2019 | PURCHASE FROM VERMEER FOR A VAC-TRON VACUUM EXCAVATION SYSTEM, FOR SUM OF $70,166.00, FOR TRANSPORTATION AND UTILITIES. |
| 93847 | 12/6/2019 | CONTRACT W/ CUSTOM TREE CARE, INC., LINCOLN LANDSCAPING COMPANY, ONE LIFE TREE SERVICE, AND TRI-POINT TREE & LANDSCAPING FOR UNIT PRICE - ASH TREE REMOVAL SERVICES, BID NO. 19-234, NOT TO EXCEED $150,000.00, FOR PARKS AND RECREATION. |
| 93846 | 12/6/2019 | RIGHT-OF-WAY CONTRACT W/ FICKENSCHER FAMILY REVOCABLE TRUST, IN THE AMOUNT OF $38,105.00, IN CONNECTION WITH A PORTION OF LOT 6, BLOCK 4, KENSINGTON ESTATES, FOR THE 56TH & YANKEE HILL ROAD HSIP-5241(6) #702884, TRACT 6. |
| 93845 | 12/6/2019 | CONTRACT W/ NEW FLYER OF AMERICA FOR FURNISHING SIX (6) NEW FLYER ELECTRIC TRANSIT BUSES AND THREE (3) CHARGING STATIONS, NOT TO EXCEED $5,676,445.59, FOR TRANSPORTATION AND UTILITIES - STARTRAN. |
| 93844 | 12/6/2019 | GRANT AGREEMENT W/ CEDARS YOUTH SERVICES TO SUPPORT HOMELESS SHELTER SERVICES AND OPERATIONS, FROM SEPTEMBER 1, 2019 THROUGH AUGUST 31, 2020, FOR SUM OF $96,081.00, FOR URBAN DEVELOPMENT. |
| 93843 | 12/6/2019 | GRANT AGREEMENT W/ FRIENDSHIP HOME TO SUPPORT HOMELESS SHELTER SERVICES AND OPERATIONS AND ELIGIBLE COSTS RELATED TO A DATA TRACKING SYSTEM, FROM SEPTEMBER 1, 2019 THROUGH AUGUST 31, 2020, FOR SUM OF $96,326.00, FOR URBAN DEVELOPMENT. |
| 93842 | 12/6/2019 | CONTRACT W/ SENECA COMPANIES INC. FOR CNG FUELING STATION, BID NO. 19-236, FOR SUM OF $602,983.52, FOR TRANSPORTATION AND UTILITIES - STARTRAN. |
| 93841 | 12/6/2019 | SERVICE AGREEMENT W/ GARTNER FOR INDIVIDUAL ACCESS ADVISOR FROM JANUARY 1, 2020 THROUGH DECEMBER 31, 2020, FOR SUM OF $40,800.00, FOR INFORMATION SERVICES. |
| 93840 | 12/6/2019 | PURCHASE FROM ANDERSON FORD LINCOLN FOR TWENTY-THREE (23) FORD POLICE VEHICLES (THIRTEEN (13) INCEPTORS AND TEN (10) HYBRIDS), FOR SUM OF $809,648.07, FOR POLICE. |
| 93839 | 12/6/2019 | GRANT AGREEMENT W/ FRESH START INC. TO SUPPORT HOMELESS SHELTER SERVICES AND OPERATIONS, FROM SEPTEMBER 1, 2019 THROUGH AUGUST 31, 2020, FOR SUM OF $96,847.00, FOR URBAN DEVELOPMENT. |
| 93838 | 12/3/2019 | CHANGE ORDER NO. 5 TO CONTRACT W/ K2 CONSTRUCTION FOR THE CONSTRUCTION OF 56TH & MORTON STORM DRAINAGE PROJECT (700861.365.5621), FOR AN INCREASE OF $65,981.81, REVISED CONTRACT TOTAL $3,904,628.77, FOR TRANSPORTATION AND UTILITIES. |
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