| Order Number | Date | Subject |
| 91568 | 2/23/2018 | CONTRACT W/ FAAC INCORPORATED FOR BUS OPERATOR SIMULATOR SYSTEM, BID NO. 17-272, FOR SUM OF $355,068.18, FOR PUBLIC WORKS - STARTRAN. |
| 91567 | 2/23/2018 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED FEBRUARY 15, 2018. |
| 91566 | 2/23/2018 | AGREEMENT W/ CENTERPOINTE, INC GRANTING $74,815.00 IN US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT CONTINUUM OF CARE FUNDS FOR RENTAL ASSISTANCE, SUPPORTIVE SERVICES, AND ADMINISTRATIVE COSTS FOR HOMELESS INDIVIDUALS IN CENTERPOINTE'S OUTREACH HOUSING PROGRAM, TERM ENDS DEC 31, 2018, FOR URBAN DEV. |
| 91565 | 2/21/2018 | APPROVING REQUEST OF LINCOLN FEDERAL BANCORP TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR WILDERNESS HILLS 9TH ADDITION. |
| 91564 | 2/21/2018 | DECLARE AN EMERGENCY AND WAIVE THE FORMAL COMPETITIVE BIDDING REQUIREMENTS FOR THE SUPPLY AND HAULING ROAD SALT, PROMPT RECEIPT OF THIS PRODUCT IS REQUIRED FOR PUBLIC SAFETY PURPOSES. PRICE QUOTATIONS WERE SOLICITED USING THE EBID PROCESS, WESTOVER ROCK & SAND INC. HAS BEEN SELECTED TO PERFORM THE WORK BASED ON PRICE, CAPABILITY AND AVAILABILITY TO PERFORM THE WORK IMMEDIATELY ACCORDING TO THE EBID TERMS, FOR SUM OF $79,800.00, FOR PUBLIC WORKS - STREET MAINTENANCE. |
| 91563 | 2/21/2018 | APPROVING REQUEST OF KRUEGER DEVELOPMENT CO. TO DESIGN AND CONSTRUCT SANITARY SEWER FOR SOUTHLAKE 10TH ADDITION. |
| 91562 | 2/21/2018 | APPROVING REQUEST OF KRUEGER DEVELOPMENT CO. TO DESIGN AND CONSTRUCT WATER MAIN FOR SOUTHLAKE 10TH ADDITION. |
| 91561 | 2/21/2018 | APPROVING REQUEST OF NEWT DEVELOPMENT, LLC TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR HARTLAND HOMES SOUTHWEST 9TH ADDITION. |
| 91560 | 2/21/2018 | APPROVING REQUEST OF NEWT DEVELOPMENT, LLC TO DESIGN AND CONSTRUCT SANITARY SEWER FOR HARTLAND HOMES SOUTHWEST 9TH ADDITION. |
| 91559 | 2/21/2018 | APPROVING REQUEST OF NEWT DEVELOPMENT, LLC TO DESIGN AND CONSTRUCT WATER MAIN FOR HARTLAND HOMES SOUTHWEST 9TH ADDITION. |
| 91558 | 2/21/2018 | APPROVING REQUEST OF NEWT DEVELOPMENT, LLC TO DESIGN AND CONSTRUCT PAVING FOR HARTLAND HOMES SOUTHWEST 9TH ADDITION. |
| 91557 | 2/21/2018 | BID AND CONTRACT W/ MTZ CONSTRUCTION FOR MILL & OVERLAY PROJECT #701865.365.5621 BEING AT 56TH STREET FROM ADAMS TO VINE, FOR SUM OF $686,612.85, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 91556 | 2/21/2018 | CHANGE ORDER NO. 1 TO CONTRACT W/ K2 CONSTRUCTION FOR THE CONSTRUCTION OF 16TH STREET RECONSTRUCTION PROJECT #701859.365.5621 BEING FROM A TO F STREET, FOR SUM OF $80,524.33, REVISED CONTRACT TOTAL $1,287,757.17, COMPLETION DATE SHALL REMAIN THE SAME, FOR PUBLIC WORKS. |
| 91555 | 2/21/2018 | APPROVING REQUEST OF LINCOLN FEDERAL BANCORP TO DESIGN AND CONSTRUCT SANITARY SEWER FOR WILDERNESS HILLS 9TH ADDITION. |
| 91554 | 2/21/2018 | APPROVING REQUEST OF LINCOLN FEDERAL BANCORP TO DESIGN AND CONSTRUCT WATER MAIN FOR WILDERNESS HILLS 9TH ADDITION. |
| 91553 | 2/21/2018 | APPROVING REQUEST OF LINCOLN FEDERAL BANCORP TO DESIGN AND CONSTRUCT PAVING FOR WILDERNESS HILLS 9TH ADDITION. |
| 91552 | 2/21/2018 | APPROVING REQUEST OF LINCOLN FEDERAL BANCORP TO DESIGN AND CONSTRUCT STORM SEWER FOR WILDERNESS HILLS 9TH ADDITION. |
| 91551 | 2/20/2018 | PURCHASE FROM HUSKER AUTO GROUP FOR FURNISHING THREE EACH CHEVROLET TRAVERSE SUV'S PER UNIVERSITY OF NEBRASKA BID/CONTRACT NO. 2796-2510, REQUISITION 15719 OR, FOR SUM OF $80,931.00, FOR POLICE DEPARTMENT - GARAGES. |
| 91550 | 2/20/2018 | COMMUNITY ACKNOWLEDGMENT FORM (MT-1 FORM 3) RELATED TO THE APPLICATION OF RAAMCO, LLC, FOR A FEMA LETTER OF MAP REVISION ON PROPERTY LEGALLY DESCRIBED AS LOT 1, KONTOR ADDITION, AND BUILDING RESTRICTION AGREEMENTS TO ENSURE STRUCTURES ARE REASONABLY SAFE FROM FLOODING WHICH PROVIDES RESTRICTIONS ON THE DEVELOPMENT OF THE ABOVE-DESCRIBED PROPERTY IN ORDER TO ENSURE THAT THE STRUCTURES ARE REASONABLY SAFE FROM FLOODING. 3/5/18- FILED W/ REG. OF DEEDS; INST. #2018008174. |
| 91549 | 2/20/2018 | GRANT CONTRACT W/ TABITHA, INC. TO PROVIDE A GRANT OF KENO FUNDS (ROUND 42) TO SUPPORT THE MEALS ON WHEELS PROGRAM, FOR SUM OF $10,000.00, FOR HUMAN SERVICES. |
|
