| Order Number | Date | Subject |
| 94088 | 2/21/2020 | SUBAWARD W/ THE NEBRASKA DHHS CENTER FOR DISEASE CONTROL FOR THE NEBRASKA OVERDOSE DATA TO ACTION PROJECT FROM SEPTEMBER 1, 2019 TO AUGUST 31, 2020, FOR SUM OF $45,000.00, FOR HEALTH. |
| 94087 | 2/21/2020 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED FEBRUARY 13, 2020. |
| 94086 | 2/21/2020 | APPROVING REQUEST OF RINGNECK DEVELOPMENT, LLC TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR VILLAGE WEST 4TH ADDITION. |
| 94085 | 2/21/2020 | APPROVING REQUEST OF HIGH POINTE, INC. TO DESIGN AND CONSTRUCT SANITARY SEWER FOR HIGH POINTE NORTH COMMERCIAL PARK 6TH ADDITION. |
| 94084 | 2/21/2020 | GRANT AGREEMENT W/ RABBLE MILL TO PROVIDE A GRANT OF KENO HUMAN SERVICES PREVENTION FUNDS FOR THE ALL-ACCESS PASS PROGRAM, FOR SUM OF $11,522.00, FOR HUMAN SERVICES. |
| 94083 | 2/21/2020 | CHANGE ORDER NO. 2 TO CONTRACT W/ MTZ CONSTRUCTION, LLC FOR THE CONSTRUCTION OF PAVEMENT REHAB PROJECT (701650.365.5621) AT NW 12TH & NW 10TH STREET, HWY 34 & W. FLETCHER, FOR AN INCREASE OF $232,124.91, COMPLETION DATE EXTENDED TO OCTOBER 15, 2019, REVISED CONTRACT TOTAL $1,524,606.96, FOR TRANSPORTATION AND UTILITIES. |
| 94082 | 2/20/2020 | ENGAGEMENT AGREEMENT W/ CLINE WILLIAMS WIGHT JOHNSON & OLDFATHER, L.L.P. TO ASSIST IN THE NEGOTIATION OF COLLECTIVE BARGAINING AGREEMENTS ON AN HOURLY BASIS OF $250.00/HOUR, TOTAL NOT TO EXCEED $75,000.00, FOR CITY ATTORNEY. |
| 94081 | 2/18/2020 | CONTRACT RENEWAL W/ RISE N' SHINE FOR ANNUAL SERVICE - CLEANING SERVICES FOR LPD FIRING RANGE, NOT TO EXCEED $59,000.00, FOR POLICE. |
| 94080 | 2/18/2020 | RELEASE OF BILLBOARD EASEMENT LOCATED IN LOT 4, BLOCK 1, NORTH CREEK 2ND ADDITION, IN THE SOUTHEAST QUARTER OF SECTION 36, TOWNSHIP 11 NORTH, RANGE 6 EAST OF THE 6TH P.M., RECORDED IN THE LANCASTER COUNTY REGISTER OF DEEDS AS INSTRUMENT NO. 2001-059617. |
| 94079 | 2/18/2020 | AGREEMENT W/ OLSSON, INC. FOR CONSTRUCTION MATERIAL TESTING SERVICES IN CONNECTION WITH THE WEST A STREET ROADWAY IMPROVEMENT PROJECT (702955.365.5628) AT SW 23RD TO SW 5TH STREET, FOR SUM OF $38,505.00, FOR TRANSPORTATION AND UTILITIES. |
| 94078 | 2/18/2020 | SHELTER PLUS CARE GRANT CONTRACT W/ CENTERPOINTE, INC. TO PROVIDE A GRANT FROM THE HUD SPECIAL NEEDS ASSESSMENT PROGRAM (SNAP), FROM JULY 1, 2019 THROUGH JUNE 30, 2020, FOR SUM OF $39,297.00, FOR URBAN DEVELOPMENT. |
| 94077 | 2/18/2020 | CONTRACT RENEWAL W/ SHIRLEY CARLSON FOR WORKFORCE COMPLIANCE COORDINATOR, NOT TO EXCEED $25,000.00, FOR MAYOR. |
| 94076 | 2/18/2020 | CONTRACT W/ LEAGUE OF HUMAN DIGNITY FOR ADMINISTRATION OF STARTRAN'S SPECIAL TRANSPORTATION PROGRAM, BID NO. 19-300, FOR SUM OF $33,156.00, FOR TRANSPORTATION AND UTILITIES - STARTRAN. |
| 94075 | 2/18/2020 | AMENDMENT NO. 4 TO CONTRACT W/ FELSBURG, HOLT & ULLEVIG FOR THE 14TH & WARLICK BLVD AND OLD CHENEY ROAD INTERSECTION IMPROVEMENT PROJECT (701156.265.5628), FOR AN INCREASE OF $295,700.00, REVISED CONTRACT TOTAL $3,989,533.17, FOR TRANSPORTATION AND UTILITIES. |
| 94074 | 2/18/2020 | CONTRACT W/ HAMPTON COMMERCIAL CONSTRUCTION, INC. FOR LINCOLN CITY LIBRARIES ANDERSON BRANCH SITE IMPROVEMENTS, BID NO. 19-290, FOR SUM OF $295,600.00, FOR LIBRARIES. |
| 94073 | 2/18/2020 | CONTRACT W/ NEBRASKA DIGGING SERVICES FOR SPRING CREEK TRAIL SEGMENT PHASE I, BID NO. 19-298, FOR SUM OF $210,165.12, FOR PARKS AND RECREATION. |
| 94072 | 2/18/2020 | SERVICE AGREEMENT W/ STRYKER FOR SERVICE PLAN FOR LP-15 MONITOR/DEFIBRILLATORS, LUCAS DEVICES, AND LP-1000 AEDS, FOR SUM OF $66,736.80, FOR FIRE. |
| 94071 | 2/18/2020 | PURCHASE FROM UC DAVIS FIRE DEPARTMENT FOR A 2011 PIERCE ARROW XT HAZMAT VEHICLE (REQ 16665), FOR SUM OF $183,000.00, FOR FIRE. |
| 94070 | 2/18/2020 | MEMORANDUM OF UNDERSTANDING W/ CASH-WA DISTRIBUTING COMPANY AND LANCASTER COUNTY FOR FOOD PRODUCTS AND DISTRIBUTION WITH RELATED EQUIPMENT, SUPPLIES, AND SERVICES, NOT TO EXCEED $180,000.00, FOR AGING. |
