| Order Number | Date | Subject |
| 94051 | 2/7/2020 | MEMORANDUM OF REDEVELOPMENT AGREEMENT AND USE RESTRICTIONS W/ BFP, LLC REGARDING THE REDEVELOPMENT OF THE HUBER BUILDING REDEVELOPMENT PROJECT GENERALLY LOCATED AT 8TH AND Q STREET AND ESTABLISHING USE RESTRICTIONS THEREON, FOR URBAN DEVELOPMENT. 2/11/2020 - FILED W/ REG. OF DEEDS; INST. #2020006148. |
| 94050 | 2/7/2020 | PURCHASE FROM OFFICE INTERIORS & DESIGN FOR FURNISHING OFFICE FURNITURE AND INSTALLATION (REQ 16646), PER TEKNION CONTRACT, FOR SUM OF $27,375.78, FOR PARKS AND RECREATION. |
| 94049 | 2/4/2020 | AGREEMENT W/ THE SCHEMMER ASSOCIATES FOR CONSTRUCTION PHASE SERVICES IN CONNECTION WITH THE 2020 TURNING MOVEMENT COUNTS PROJECT (705280.865.5628) IN VARIOUS LOCATIONS, NOT TO EXCEED $50,000.00, FOR TRANSPORTATION AND UTILITIES. |
| 94048 | 2/6/2020 | AGREEMENT W/ OLSSON, INC. FOR CONSTRUCTION PHASE SERVICES IN CONNECTION WITH THE 2020 TURNING MOVEMENT COUNTS PROJECT (705280.865.5628) IN VARIOUS LOCATIONS, NOT TO EXCEED $50,000.00, FOR TRANSPORTATION AND UTILITIES. |
| 94047 | 2/6/2020 | AGREEMENT W/ JEO CONSULTING GROUP, INC. FOR CONSTRUCTION INSPECTION & MATERIAL TESTING SERVICES IN CONNECTION WITH WATER MAIN PROJECT (803407.365.1755) IN HOLDREGE FROM 98TH STREET TO CESSNA LANE, NOT TO EXCEED $96,578.00, FOR TRANSPORTATION AND UTILITIES. |
| 94046 | 2/6/2020 | AMENDMENT NO. 1 TO CONSULTANT AGREEMENT W/ SCS ENGINEERS FOR WGAS COLLECTION CONTROL SYSTEM (GCCS) SUPPORT, TO EXTEND THE TERM AND INCORPORATE THE CURRENT FEE SCHEDULE, NOT TO EXCEED $75,000.00, FOR TRANSPORTATION AND UTILITIES - SOLID WASTE. |
| 94045 | 2/6/2020 | CONTRACT RENEWAL W/ VOGEL PAINT & WAX CO., INC. FOR ACRYLIC RESIN LEAD FREE AND FAST DRY LOW TEMPERATURE APPLICATION WATERBORNE YELLOW AND WHITE TRAFFIC PAINT, NOT TO EXCEED $95,000.00, FOR TRANSPORTATION AND UTILITIES. |
| 94044 | 2/6/2020 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JANUARY 30, 2020. |
| 94043 | 2/6/2020 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JANUARY 23, 2020. |
| 94042 | 2/6/2020 | CHANGE ORDER NO. 2 ON CONTRACT W/ K2 CONSTRUCTION FOR THE CONSTRUCTION OF WATER PROJECT (702796.365.1750) AT 45TH STREET FROM HOLDREGE TO Y STREET, FOR AN INCREASE OF $43,967.27, REVISED CONTRACT TOTAL $461,033.20, FOR TRANSPORTATION AND UTILITIES. |
| 94041 | 2/6/2020 | BID AND CONTRACT W/ BAUER UNDERGROUND, INC. FOR RIGHT TURN LANE PROJECT (702137.365.5621) AT 70TH & A STREET, FOR SUM OF $569,123.20, FOR TRANSPORTATION AND UTILITIES. |
| 94040 | 2/5/2020 | RELEASE OF EASEMENT RELEASING THE UTILITY EASEMENT NOW LYING OVER THE SOUTH 5.0' OF LOTS 59 I.T. AND 62 I.T. AND THE SOUTH 5.0' OF LOT 54 I.T., EXCEPT THE WEST 5.0' THEREOF LYING WITHIN THE NORTH HALF OF THE SOUTH HALF OF THE NORTHEAST QUARTER OF SECTION 35, TOWNSHIP 10, RANGE 7 EAST OF THE 6TH P.M. AND THE UTILITY EASEMENT LYING OVER THE NORTH 5.0' OF OUTLOT A, FBT ADDITION, EXCEPT THE WEST 5.0' THEREOF, AND THE NORTH 5.0' OF THE SOUTH 38.0' OF OUTLOT A, FBT ADDITION, EXCEPT THE WEST 5.0' THEREOF. SAID EASEMENTS WERE DEDICATED IN THE EASEMENT OF ELECTRIC LINES AND/OR UNDERGROUND ELECTRIC FACILITIES, RECORDED IN THE LANCASTER COUNTY REGISTER OF DEEDS OFFICE ON APRIL 14, 1998 AS INSTRUMENT NO. 1998-017034 AND IN THE FBT ADDITION FINAL PLAT, RECORDED ON JANUARY 15, 2014 AS INSTRUMENT NO. 2014-001659. |
| 94039 | 2/5/2020 | GRANT AGREEMENT W/ CENTER FOR PEOPLE IN NEED TO PROVIDE A GRANT OF KENO HUMAN SERVICES PREVENTION FUNDS FOR THE CLIENT EMERGENCY ASSISTANCE FUND, FOR SUM OF $15,000.00, FOR HUMAN SERVICES. |
| 94038 | 2/5/2020 | GRANT AGREEMENT W/ ASIAN COMMUNITY & CULTURAL CENTER TO PROVIDE A GRANT OF KENO HUMAN SERVICES PREVENTION FUNDS FOR THE FAMILY RESOURCE PROGRAM, FOR SUM OF $15,000.00, FOR HUMAN SERVICES. |
| 94037 | 2/4/2020 | PURCHASE FROM ANDERSON FORD FOR A 2020 HIGH ROOF CARGO AWD VAN, BID NO. 20-011 (REQ 16598), FOR SUM OF $37,999.00, FOR TRANSPORTATION AND UTILITIES - WATER. |
| 94036 | 2/4/2020 | DISABILITY PENSION FOR FIRE CAPTAIN TROY M. HURD WHOSE DISABILITY WAS CAUSED BY OR RESULTED FROM ACCIDENT OR OTHER CAUSE OCCURRING IN THE LINE OF DUTY, APPROVED BY DISABILITY PENSION REVIEW COMMITTEE, FOR HUMAN RESOURCES. |
| 94035 | 2/4/2020 | CONTRACT RENEWAL W/ JIM PETERSON AUCTION COMPANY FOR ANNUAL SERVICES - UNCLAIMED PROPERTY AUCTION SERVICES, BID NO. 18-010, NOT TO EXCEED $75,000.00, FOR PURCHASING. |
| 94034 | 2/4/2020 | AGREEMENT W/ JEO CONSULTING GROUP FOR CONSTRUCTION PHASE SERVICES IN CONNECTION WITH THE 2020 TURNING MOVEMENT COUNTS PROJECT (705280.865.5628) IN VARIOUS LOCATIONS, NOT TO EXCEED $50,000.00, FOR TRANSPORTATION AND UTILITIES. |
| 94033 | 2/4/2020 | PURCHASE FROM ANDERSON FORD FOR FURNISHING A 2020 FORD F-250 XL REGULAR CAB 2WD PICKUP (REQ 16616), FOR SUM OF $27,454.00, FOR POLICE. |
| 94032 | 2/4/2020 | PURCHASE FROM SID DILLON FORD WAHOO FOR FURNISHING ONE (1) 2020 FORD F-250 4X4 XL CREW CAB PICKUP (REQ 16631), FOR SUM OF $32,623.00, FOR POLICE. |
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