| Order Number | Date | Subject |
| 91511 | 2/7/2018 | AGREEMENT W/ NICHOLS CONSULTING ENGINEERS, CHARTERED (NCE) FOR TECHNICAL ASSISTANCE PROJECT NO. 540001.265.5628 WITH THE STREETSAVER PAVEMENT MANAGEMENT PROGRAM, FOR SUM OF $30,800.00, FOR PUBLIC WORKS. |
| 91510 | 2/7/2018 | PURCHASE FROM ANDERSON FORD FOR FURNISHING ONE 2018 FORD F-250 XL CREW CAB 4X4 WORK TRUCK, PER UNIVERSITY OF NEBRASKA BID/CONTRACT NO. 2796-17-2510 AND QUOTE FROM ANDERSON FORD, FOR SUM OF $30,849.00, FOR PUBLIC WORKS - WATER. |
| 91509 | 2/7/2018 | CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, A STREET AUTO PARTS, FOR SUM OF $7,300.00, CARQUEST AUTO PARTS, FOR SUM OF $63,000.00, FACTORY MOTOR PARTS, FOR SUM OF $63,000.00, AND UTILITY PARTS SERVICE, DBA NAPA NEBRASKA, FOR SUM OF $91,000.00, TOTAL SUM OF $224,300.00, FOR FINANCE - PURCHASING. |
| 91508 | 2/7/2018 | LEASE AND MANAGEMENT AGREEMENT W/ LINCOLN CHILDREN'S MUSEUM FOR THE OPERATION OF A CHILDREN'S MUSEUM, FROM SEPT 30, 1990, THE FEE SCHEDULE EFFECTIVE JAN 1, 2018, AND THE ADMISSION FEE SCHEDULE APPROVED AND EFFECTIVE OCT 1, 2017, FOR PARKS & REC. |
| 91507 | 2/5/2018 | CHANGE ORDER NO. 1 TO CONTRACT W/ H.R. BOOKSTROM CONSTRUCTION FOR THE CONSTRUCTION OF WATER MAIN REPLACEMENT PROJECT #702790.365.1750, COMPLETION DATE HAD BEEN EXTENDED TO 11/15/2017, INCREASE OF $16,716.22, REVISED CONTRACT TOTAL $474,105.22, FOR PUBLIC WORKS. |
| 91506 | 2/5/2018 | CHANGE ORDER NO. 1 TO CONTRACT W/ MTZ CONSTRUCTION, LLC FOR BLUFF ROAD DISPOSAL FACILITY WEIGHING SYSTEM UPGRADES (RE: BID 17-223, EO 91098), INCREASE OF $44,215.13, REVISED CONTRACT TOTAL $912,375.13, FOR PUBLIC WORKS - SOLID WASTE. |
| 91505 | 2/5/2018 | CHANGE ORDER TO CONTRACT W/ TMI COATINGS, INC FOR THE ANAEROBIC DIGESTERS AND STORAGE TANK COATINGS AT THE THERESA STREET WATER RESOURCE RECOVERY FACILITY (RE: EO 91112), CONTRACT DATE EXTENDED 2 DAYS, INCREASE OF $37,253.01, REVISED CONTRACT TOTAL $455,253.01, FOR PUBLIC WORKS - WASTEWATER. |
| 91504 | 2/5/2018 | GRANT CONTRACT W/ MILKWORKS TO PROVIDE A GRANT OF KENO FUNDS (ROUND 42) TO SUPPORT THE COMMUNITY OUTREACH FOR AT-RISK MOTHERS AND BABIES PROGRAM, FOR SUM OF $6,000.00, FOR HUMAN SERVICES. |
| 91503 | 2/5/2018 | GRANT CONTRACT W/ FAMILY SERVICE ASSOCIATION TO PROVIDE A GRANT OF KENO FUNDS (ROUND 42) TO SUPPORT THE CHILD CARE PROVIDER SCHOLARSHIP FUND, FOR SUM OF $5,000.00, FOR HUMAN SERVICES. |
| 91502 | 2/5/2018 | GRANT CONTRACT W/ FRIENDSHIP HOME TO PROVIDE A GRANT OF KENO FUNDS (ROUND 42) TO SUPPORT THE DIRECT FINANCIAL ASSISTANCE TO VICTIMS PROJECT, FOR SUM OF $10,000.00, FOR HUMAN SERVICES. |
| 91501 | 2/5/2018 | MEMORANDUM OF UNDERSTANDING, MOU011, W/ FRY & ASSOCIATES FOR RECREATION AND AMUSEMENT STRUCTURES, PLAYING SURFACES AND EQUIPMENT, FOR SUM OF $250,000.00, FOR PARKS & REC. |
