| Order Number | Date | Subject |
| 92945 | 3/14/2019 | PURCHASE FROM LOGAN CONTRACTORS SUPPLY FOR FURNISHING TWO (2) 4-TON FALCON ASPHALT RECYCLER & HOT BOX TRAILERS FOR SUM OF $84,024.00, FOR TRANSPORTATION & UTILITIES DEPT - MAINTENANCE. |
| 92944 | 3/14/2019 | PURCHASE FROM ROSE EQUIPMENT INC FOR FURNISHING TWO (2) 4-TON ASPHALT HOT BOX TRAILERS FOR SUM OF $71,559.00 AND TWO (2) SKID MOUNT HOT BOXES FOR SUM OF $29,550.00, FOR TOTAL SUM OF $101,109.00, FOR TRANSPORTATION & UTILITIES DEPT - MAINTENANCE. |
| 92943 | 3/15/2019 | DECLARING AN EMERGENCY TO PROTECT THE CITIZENS OF THE CITY OF LINCOLN FROM THE IMMINENT THREAT OF DAMAGE OR SERIOUS INJURY RESULTING FROM THE RECENT CATASTROPHIC FLOODING, BEGINNING ON MARCH 13, 2019, WHICH CAUSED SEVERE DAMAGE TO PUBLIC AND PRIVATE PROPERTY, DISRUPTION OF UTILITY SERVICE AND ENDANGERMENT OF HEALTH, SAFETY AND WELFARE OF THE CITIZENS OF THE CITY OF LINCOLN WITHIN THE DISASTER AREA. |
| 92942 | 3/14/2019 | CONTRACT W/ NEW FLYER FOR FURNISHING FOUR (4) NEW FLYER ELECTRIC TRANSIT BUSES & TWO (2) CHARGING STATIONS, FOR SUM OF $3,809,457.00, FOR PUBLIC WORKS & UTILITIES DEPT – STARTRAN. |
| 92941 | 3/14/2019 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND JOHNSON CONTROLS, INC., FOR UNIT PRICE – HVAC & HVAC CONTROL SERVICES, BID NO. 16-281, FOR SUM OF $33,987.25, FOR INSTALLATION AND REPLACEMENT OF COILS, FOR TRANSPORTATION & UTILITIES DEPT – ASHLAND WATER. |
| 92940 | 3/14/2019 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING MARCH 7, 2019. |
| 92939 | 3/14/2019 | APPOINT/REAPPOINT PAUL ILLICH, SHELLEY SAHLING-ZART, DON WESELY, TO THE LINCOLN PARTNERSHIP FOR ECONOMIC DEVELOPMENT STEERING COMMITTEE FOR A TERM EXPIRING JANUARY 1, 2021. |
| 92938 | 3/14/2019 | AMENDMENT TO AGREEMENT W/ BENCH CRAFT COMPANY FOR AN ADDITIONAL FOUR (4) MONTHS, FOR THE PERIOD OF JANUARY 1, 2020 TO APRIL 30, 2020, FOR PARKS & RECREATION - MUNICIPAL GOLF COURSES. |
| 92937 | 3/14/2019 | PURCHASE FROM MICHAEL TODD & COMPANY, INC., FOR FURNISHING TWELVE (12) WANCO LED ARROW BOARDS, QUOTE Q55978, FOR SUM OF $54,049.20, FOR PURCHASING. |
| 92936 | 3/14/2019 | CONTRACT W/ SCHNEIDER CONSTRUCTION, LLC., FOR PIONEER PARK NATURE CENTER PATIO REPLACEMENT, BID NO. 19-012, FOR THE PERIOD OF MARCH 14, 2019 THROUGH JUNE 28, FOR SUM OF $185,000.00, FOR PARKS & RECREATION DEPT. |
| 92935 | 3/14/2019 | AMENDMENT TO CONTRACT W/ IPS GROUP, INC., FOR PAY STATIONS, PARKING METERS, PARTS AND SUPPORTING SERVICES, FOR AN INCREASE OF $250,000.00, REVISED CONTRACT TOTAL $600,000.00, FOR URBAN DEVELOPMENT – PARKING SERVICES. |
| 92934 | 3/13/2019 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, CAMPBELL’S NURSERIES & GARDEN CENTERS, MR. YARDS AND MORE, LLC. AND NEBRASKA NURSERY & COLOR GARDENS., FOR UNIT PRICE – LANDSCAPE INSTALLATION & MAINTENANCE SERVICES, BID NO 16-290, FOR SUM OF $200,000.00, FOR PURCHASING. |
| 92933 | 3/13/2019 | OFFICIAL MAP OF BOUNDARIES AS OF JANUARY 1, 2019 DEFINING THOSE PORTIONS OF RURAL WATER DISTRICT NO. 1 ANNEXED AND RELEASED INTO THE CITY AND WHICH MAY BE SERVED WITH WATER BY LINCOLN WATER SYSTEM IS HEREBY APPROVED, FOR CITY LAW. |
| 92932 | 3/13/2019 | PURCHASE FROM WEST POINT FORD/VOLVO-HINO TRUCKS OF OMAHA/WEST POINT CHEVY-BUICK FOR FURNISHING FOUR (4) CHASSIS-CABS, BID. NO 19-024, REQ. 15843 OR, LINE ITEMS 1, 3 & 7 FOR SUM OF $38,400.00, LINE ITEMS 1, 3 & 8 FOR SUM OF $44,600.00, LINE ITEMS 1, 3 & 4 FOR SUM OF $40,485.00, LINE ITEMS 1, 3, 5, 6, 7, 8 & 10 FOR SUM OF $48,795.00, FOR TOTAL SUM OF $172,280.00, FOR TRANSPORTATION & UTILITIES DEPT. - FLEET SERVICES. |
| 92931 | 3/13/2019 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND JOHNSON CONTROLS, INC., FOR UNIT PRICE – HVAC & HVAC CONTROL SERVICES, BID NO. 16-281, FOR SUM OF $325,000.00, FOR PURCHASING. |
| 92930 | 3/13/2019 | CONTRACT W/ OLSSON, INC., DBA OCHSNER HARE & HARE THE OLSSON STUDIO FOR CONSTRUCTION DESIGN SERVICES FOR DEVELOPMENT OF THE DOWNTOWN STREETSCAPE REPAIR, REPLACEMENT & IMPROVEMENTS MASTER PLAN, FOR SUM OF $69,000.00, FOR URBAN DEVELOPMENT. |
| 92929 | 3/13/2019 | SOLE SOURCE PURCHASE FROM LOGIC, INC. TO PURCHASE WONDERWARE SYSTEM PLATFORM 2017, QUOTE NO. 300842, FOR SUM OF $149,274.03, FOR TRANSPORTATION & UTILITIES DEPT - WASTEWATER. |
| 92928 | 3/13/2019 | CONTRACT W/ OLSSON, INC. FOR CONSTRUCTION DESIGN SERVICES IN CONNECTION W/ A STREET PUMP STATION SECURITY IMPROVEMENTS, FOR SUM OF $45,005.00, FOR TRANSPORTATION & UTILITIES – WATER SYSTEM. |
| 92927 | 3/13/2019 | CONTRACT W/ AIR CLEANING TECHNOLOGIES, INC. FOR PLYMOVENT MAGNETIC GRABBER NOZZLE AND SERVICE, FOR SUM OF $55,146.00 FOR LINCOLN FIRE DEPARTMENT. |
| 92926 | 3/11/2019 | DECLARING AN EMERGENCY TO PROTECT THE CITIZENS OF THE CITY OF LINCOLN FROM THE IMMINENT THREAT OF DAMAGE OR SERIOUS INJURY ENDANGERING THE HEALTH, SAFETY AND WELFARE OF THE CITIZENS OF THE CITY OF LINCOLN RESULTING FROM POTHOLES TO BEGIN MONDAY, MARCH 11, 2019. THIS EMERGENCY DECLARATION SHALL REMAIN IN FORCE & EFFECT UNTIL FURTHER EXECUTIVE ORDER IS ISSUED BY THE MAYOR TERMINATING THE EMERGENCY DECLARATION. |
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