| Order Number | Date | Subject |
| 94183 | 3/20/2020 | CONTRACT W/ J. R. STELZER CO. FOR VINE STREET EAST/SE PUMP STATION GALLERY PIPING REPAINTING PROJECT, BID NO. 20-025, SUM FOR THIS CONTRACT IS $160,470.00, FOR TRANSPORTATION & UTILITIES - WATER. |
| 94182 | 3/20/2020 | APPROVING INVOICE W/ BENTLEY SYSTEMS, INC. IN CONNECTION WITH RESOLUTION A-88278 WHICH AUTHORIZED A CAD SOFTWARE LICENSE AGREEMENT, FOR AN AMOUNT OF $85,605.00 WHICH SHALL NOT BE EXCEEDED. |
| 94181 | 3/19/2020 | PURSUANT TO EXECUTIVE ORDER 94155 AND RESOLUTION NO. A-92047, AFFIRMING THE MAYOR'S DECLARATION OF A STATE OF EMERGENCY AUTHORIZING THE MAYOR TO USE EMERGENCY POWERS PURSUANT TO LINCOLN MUNICIPAL CODE 2.06.050, I HEREBY AUTHORIZE THE ACTING FIRE CHIEF OR THE LOGISTICS SECTION CHIEF FOR THE EMERGENCY UNIFIED COMMAND TO AUTHORIZE AND SIGN EXECUTIVE ORDERS OF UP TO $75,000.00 FOR PURCHASES OF PERSONAL PROTECTIVE EQUIPMENT (PPE). THIS EXECUTIVE ORDER SHALL BE IMMEDIATELY AND AUTOMATICALLY RESCINDED UPON THE REVOCATION OF THE EMERGENCY DECLARATION. |
| 94180 | 3/19/2020 | PURCHASE FROM ANDERSON FORD FOR FURNISHING ONE (1) FORD ESCAPE SE HYBRIDS AWD (REQ 16681), PER BID NO 20-005, IN THE AMOUNT OF $25,947.00, FOR POLICE DEPARTMENT - GARAGE. |
| 94179 | 3/19/2020 | CONTRACT W/ ATHEY PAINTING, INC., FOR PAINTING - OFFICE SPACE, GARAGE MAINTENANCE FLOORS & FUEL TANK, BID NO. 20-007, SUM FOR THIS TERM SHALL NOT EXCEED $56,232.00, FOR TRANSPORTATION & UTILITIES - STARTRAN. |
| 94178 | 3/19/2020 | AMENDMENT NO. 1 TO AGREEMENT REGARDING LINCOLN CHILDREN'S ZOO USE OF WATER RESERVOIR PROPERTY APPROVED BY EO 93557 ON SEPTEMBER 3, 2019, RELATED TO RESERVOIR #6 IS HEREBY APPROVED. |
| 94177 | 3/19/2020 | AMENDMENT TO CONTRACT RENEWAL W/ VWR INTERNATIONAL, LLC FOR LABORATORY EQUIPMENT AND SUPPLIES, MA 16000234-2, STATE OF NE CONTRACT NO. 14488 OC, SUM FOR THIS TERM SHALL NOT EXCEED $50,000.00, FOR TRANSPORTATION & UTILITIES - WATER. |
| 94176 | 3/19/2020 | CONTRACT RENEWAL W/ AIRGAS SPECIALTY PRODUCTS, INC., FOR ANNUAL SUPPLY - LIQUID ANHYDROUS AMMONIA, BID NO. 19-059, SUM FOR THIS TERM SHALL NOT EXCEED $90,000.00, FOR TRANSPORTATION & UTILITIES - ASHLAND WATER. |
| 94175 | 3/19/2020 | MEMORANDUM OF REDEVELOPMENT AGREEMENT AND USE RESTRICTIONS AND FAÇADE EASEMENT AGREEMENT W/ STONE ELEPHANT, LLC, REGARDING THE REDEVELOPMENT OF THE STONE ELEPHANT REDEVELOPMENT PROJECT GENERALLY LOCATED AT 610, 630, AND 636 NORTH 27TH STREET AND ESTABLISHING USE RESTRICTIONS THEREON. 3/23/20 - FILED W/ REG. OF DEEDS; INST. #2020012121. |
| 94174 | 3/19/2020 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2018-024008 IN REAL PROPERTY AT 4217 WEST HANCOCK COURT UNDER A LOAN AGREEMENT W/ LINCOLN/LANCASTER COUNTY HABITAT FOR HUMANITY, INC. |
| 94173 | 3/19/2020 | SERVICE AGREEMENT W/ MELANIE STECKELBERG, DDS TO PROVIDE DENTAL SERVICES TO THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT FROM JULY 1, 2020 TO JUNE 30, 2021 FOR $66/HOUR. |
| 94172 | 3/19/2020 | SERVICE AGREEMENT W/ JUSTIN VALLAFANE, DDS TO PROVIDE DENTAL SERVICE TO THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT FROM JULY 1, 2020 TO JULY 30, 2021 FOR $66/HOUR. |
| 94171 | 3/19/2020 | SERVICE AGREEMENT W/ ANDREW MILLER, DDS TO PROVIDE DENTAL SERVICES TO THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT FROM JULY 1, 2020 TO JUNE 30, 2021 FOR $66/HOUR. |
| 94170 | 3/19/2020 | SERVICE AGREEMENT W/ KELSEY BUCKLEY, DDS TO PROVIDE DENTAL SERVICES TO THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT FROM JULY 1, 2020 TO JUNE 31, 2021 FOR $66/HOUR. |
| 94169 | 3/18/2020 | METROPOLITAN PLANNING ORGANIZATION (MPO) PROFESSIONAL SERVICES AGREEMENT W/ FELSBURG HOLT & ULLEVIG (FHU), AS THE CONSULTANT, FOR A SUM NOT TO EXCEED $508,935.00, TO DEVELOP THE 2050 LONG RANGE TRANSPORTATION PLAN, FOR PLANNING. |
| 94168 | 3/18/2020 | PURCHASE FROM REAMS SPRINKLER FOR PHASE I DLA IRRIGATION REPAIR PROJECT, BID NO. 20-023 (REQ. 16686 OR) IN THE AMOUNT OF $41,521.38, FOR URBAN DEVELOPMENT. |
| 94167 | 3/18/2020 | AMENDMENT TO MEMORANDUMS OF UNDERSTANDING FOR RECREATION AND PLAYGROUND EQUIPMENT, ACCESSORIES AND SUPPLIES, MOU021, W/ POLIGON BY PORTERCORP AND PLAYPOWER, INC., AUTHORIZED VENDOR CROUCH RECREATION, INC., COMBINED SUM SHALL NOT EXCEED $105,000.00, FOR PARKS & RECREATION. |
| 94166 | 3/18/2020 | CONTINUUM OF CARE PLANNING GRANT AGREEMENT WITH THE BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA ON BEHALF OF THE UNIVERSITY OF NEBRASKA-LINCOLN AND ITS CENTER ON CHILDREN, FAMILIES, AND THE LAW (CCFL), GRANTING $43,484.00 TO PROVIDE PLANNING AND REPORTING, DEVELOP AND SUPPORT OF ANNUAL HUD CONTINUUM OF CARE GRANT APPLICATION AND SUPPORT OF LINCOLN'S CONTINUUM OF CARE AND ESG PROGRAMS. THIS CONTRACT TERM ENDS ON MAY 9, 2020. |
| 94165 | 3/18/2020 | REAPPOINTING DENNIS CARLSON TO THE PERMIT REVIEW BOARD FOR A TERM EXPIRING FEBRUARY 24, 2023. |
| 94164 | 3/18/2020 | REAPPOINTING DENNIS CARLSON TO THE TAXICAB REVIEW BOARD FOR A TERM EXPIRING FEBRUARY 24, 2023. |
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