| Order Number | Date | Subject |
| 91340 | 12/8/2017 | CONTRACT W/ A&J CONNER CONSTRUCTION INC FOR PINEWOOD BOWL SCENE SHOP PROJECT, BID NO. 17-274, FOR SUM OF $375,000.00, FOR PARKS & REC. |
| 91339 | 12/8/2017 | PURCHASE FROM VAN WALL EQUIPMENT FOR FURNISHING ONE EACH FORKLIFT, PER NJPA CONTRACT 101816-DIV (REQ 15369 OR), FOR SUM OF $37,494.40, FOR PUBLIC WORKS - FLEET SERVICES. |
| 91338 | 12/8/2017 | CONTRACT RENEWAL W/ RW TRUCKING FOR ANNUAL REQUIREMENTS - TRANSPORTING DEWATERED MUNICIPAL BIOSOLIDS, BID NO. 14-228 FROM DECEMBER 8, 2017 THRU DECEMBER 7, 2018, FOR SUM OF $298,000.00, FOR FINANCE - PURCHASING. |
| 91337 | 12/8/2017 | CONTRACT W/ LINCOLN HOUSING AUTHORITY TO PROVIDE FINANCIAL ASSISTANCE IN FY17 HOME INVESTMENT PARTNERSHIP PROGRAM FUNDS FOR SECURITY DEPOSIT ASSISTANCE PROGRAM FOR HOMELESS FAMILIES, FOR SUM OF $25,000.00, FOR URBAN DEV. |
| 91336 | 12/8/2017 | CORPORATION WARRANTY DEED IN CONNECTION W/ NORTH 20 FEET OF WEST 670 FEET OF EAST 1,769.50 FEET OF SOUTHWEST QUARTER OF SECTION 17, TOWNSHIP 10 NORTH, RANGE 7 EAST OF THE 6TH PM, GENERALLY LOCATED ADJACENT TO LEIGHTON AVE BETWEEN 43RD AND 45TH STREET AND APPROVED AS SURPLUS BY ORDINANCE #20551 TO THE BOARD OF REGENTS, FOR URBAN DEV - REAL ESTATE. |
| 91335 | 12/8/2017 | CERTIFICATE OF COMPLETION OF PRIVATE IMPROVEMENTS W/ NE-UNL HOLDINGS LLC MAKING CONCLUSIVE DETERMINATION AND CERTIFICATION THAT ALL IMPROVEMENTS REQUIRE TO BE CONSTRUCTED UPON REDEVELOPER PROPERTY HAVE BEEN SATISFACTORILY COMPLETED, FOR CITY ATTORNEY. |
| 91334 | 12/6/2017 | CONSULTANT AGREEMENT W/ AVOLVE SOFTWARE FOR AN UPGRADE OF PROJECTDOX PRODUCTION ENVIRONMENT FROM 8.3 TO 8.6.5, INSTALLATION OF NEW PROJECTDOX TEST ENVIRONMENT AND IMPLEMENTATION OF THREE BEST IN CLASS PLAN REVIEW PROCESSES FOR THE PLANNING DEPARTMENT, BUILDING & SAFETY DEPARTMENT AND PUBLIC WORKS DEPARTMENT, FOR SUM OF $110,250.16 WITH COSTS TO BE SHARED BY THE THREE DEPARTMENTS. |
| 91333 | 12/6/2017 | DECLARATION AS TO USE IN CONNECTION WITH A PORTION OF LOT 11, IRREGULAR TRACT LOCATED IN NORTHEAST QUARTER OF SECTION 18, TOWNSHIP 9 NORTH, RANGE 7 EAST OF THE 6TH PM, MORE COMMONLY KNOWN AS 4615 W. ADAMS STREET FOR STREET RIGHT OF WAY AND STORM DRAINAGE PURPOSES IN CONNECTION WITH NORTHWEST 48TH STREET WIDENING PROJECT TC 701452, TRACT 95. |
| 91332 | 12/6/2017 | CONTRACT RENEWAL W/ DKC INNOVATION INC FOR ANNUAL REQUIREMENTS - SNOW AND ICE REMOVAL FOR MISCELLANEOUS CITY FACILITIES/ PROPERTIES, QUOTE NO. 4928 FROM NOVEMBER 24, 2017 THRU NOVEMBER 23, 2018, FOR SUM OF $35,000.00, FOR FINANCE - PURCHASING. |
| 91331 | 12/6/2017 | PURCHASE FROM HUSKER AUTO GROUP FOR FURNISHING ONE EACH 2018 CHEVROLET SILVERADO EXTENDED CAB 4X4 WORK TRUCK (15616 OR, THRU INTER GOVERNMENT PURCHASE UNDER UNIVERSITY OF NEBRASKA - LINCOLN CONTRACT BID 2796-17-2510), FOR SUM OF $28,820.00, FOR POLICE DEPT - POLICE GARAGE. |
| 91330 | 12/6/2017 | PURCHASE FROM SANDRY FIRE FOR FURNISHING FIRE HOSE HANDLINE NOZZLES, BID NO. 17-302 (REQ NO. 15645 OR), FOR SUM OF $27,180.00, FOR FIRE DEPT. |
| 91329 | 12/6/2017 | CERTIFICATE OF COMPLETION OF PRIVATE IMPROVEMENTS W/ BRECKENRIDGE GROUP LINCOLN NEBRASKA LLC FOR MAKING THE CONCLUSIVE DETERMINATION AND CERTIFICATION THAT ALL IMPROVEMENTS REQUIRED TO CONSTRUCTED UPON THE REDEVELOPER PROPERTY HAVE BEEN SATISFACTORILY COMPLETED, FOR CITY ATTORNEY. |
| 91328 | 12/6/2017 | CONTRACT RENEWAL W/ TRAFFIC CONTROL CORPORATION FOR ANNUAL SUPPLY - TRAFFIC SIGNAL HEADS AND MOUNTING HARDWARE, BID NO. 16-250 FROM DECEMBER 19, 2017 THRU DECEMBER 18, 2018, FOR SUM OF $200,000.00, FOR FINANCE - PURCHASING. |
| 91327 | 12/6/2017 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND INTECONNECT INC DBA INTECONNEX FOR ELECTRONIC VIDEO SURVEILLANCE EQUIPMENT AND INSTALLATION (THRU INTER GOVERNMENT PURCHASING UNDER UNIVERSITY OF NEBRASKA RFP 2307-14-4617) FROM DECEMBER 1, 2017 THRU NOVEMBER 30, 2018, FOR SUM OF $105,000.00, FOR FINANCE - PURCHASING. |
| 91326 | 12/6/2017 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED NOVEMBER 30, 2017. |
| 91325 | 12/6/2017 | PURCHASE FROM ANDERSON FORD LINCOLN FOR FURNISHING THREE EACH 2018 FORD F-250 REGULAR CAB 4X4 WORK TRUCKS (15627 OR - $82,902.00) AND TWO EACH 2018 FORD ESCAPE COMPACT AWD SUV (15628 OR - $43,958.00) (THRU INTER GOVERNMENT PURCHASE UNDER UNIVERSITY OF NEBRASKA - LINCOLN CONTRACT BID 2796-17-2510), FOR SUM OF $126,860.00, FOR POLICE DEPT - POLICE GARAGE. |
| 91324 | 12/6/2017 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, LEGRANDE EXCAVATING INC - $35,0000.00 AND MR YARD AND MORE LLC - $25,000.00, BID NO. 16-181 FOR ANNUAL REQUIREMENTS - SNOW & ICE REMOVAL FOR CITY AND COUNTY FACILITIES FROM DECEMBER 16, 2017 THRU DECEMBER 15, 2018, FOR SUM OF $60,000.00, FOR FINANCE - PURCHASING. |
| 91323 | 12/6/2017 | CONTRACT RENEWAL W/ RISE N' SHINE FOR ANNUAL SERVICE - CLEANING SERVICES FOR COUNTY ENGINEERING OFFICES, SHOP AND WEED CONTROL OFFICE AND LANCASTER COUNTY, BID NO 16-228 FROM NOVEMBER 28, 2017 THRU NOVEMBER 27, 2018, FOR SUM OF $61,000.00, FOR FINANCE - PURCHASING. |
| 91322 | 12/5/2017 | THE SELECTION AND NEGOTIATING COMMITTEES FOR MARKETING AND BRANDING STRATEGY - HAZARDOUS MATERIALS COLLECTION CENTER, RFT NO. 17-296 SHALL CONSIST OF THE FOLLOWING MEMBERS OR THEIR DESIGNATED ALTERNATE: SELECTION COMMITTEE - DAN KING - HEALTH DEPT, RENAE RIEF - HEALTH DEPT, WILLA DICONSTANZO - HEALTH DEPT, BROCK HANISCH - HEALTH DEPT, BOB WALLA - PURCHASING FACILITATOR; NEGOTIATING COMMITTEE: RENAE RIEF, WILLA DICONSTANZO, BOB WALLA, FOR MAYORS OFFICE. |
| 91321 | 12/5/2017 | PARTIAL RELEASE OF EASEMENT RELEASING THE SOUTHWESTERLY TEN FOOT (10.0’) WIDE UTILITY EASEMENT OF LOT 1, HAMANN MEADOWS ADDITION, EXCEPT THE NORTHWESTERLY FIVE FEET (5.0’) AND THE SOUTHEASTERLY TEN FEET (10.0’) THEREOF; ALL LYING WITHIN LOT 1, HAMANN MEADOWS ADDITION. SAID EASEMENT WAS DEDICATED IN THE FINAL PLAT OF HAMANN MEADOWS ADDITION, RECORDED IN THE LANCASTER COUNTY REGISTER OF DEEDS OFFICE ON MAY 30, 2007, AS INSTRUMENT NO. 2007-026637. |
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