| Order Number | Date | Subject |
| 92921 | 3/8/2019 | ROADWAY CROSSING EASEMENT AGREEMENT AND EASEMENT AGREEMENT (STORMWATER DRAINAGE) W/ OMAHA PUBLIC POWER DISTRICT IN THE AMOUNT OF $5,100.00, IN CONNECTION WITH A PORTION OF RAILROAD ROW LOCATED BETWEEN SECTION 16, TOWNSHIP 9 NORTH, RANGE 7 EAST AND SECTION 21, TOWNSHIP 9 NORTH, RANGE 7 EAST OF THE 6TH P.M. FOR THE PINE AKE ROAD WIDENING AND IMPROVEMENT PROJECT, 61ST & HIGHWAY 2, TC 701765, TRACK 10, FOR URBAN DEVELOPMENT. |
| 92920 | 3/8/2019 | SERVICE PROVIDER AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES WHEREIN THE CITY WILL PROVIDE ADULT DAY CARE TO DHHS FROM APRIL 1, 2019 THRU MARCH 31, 2020, FOR PARKS & REC. |
| 92919 | 3/8/2019 | CONSTRUCTION AGREEMENT W/ OMAHA PUBLIC POWER DISTRICT IN CONNECTION WITH A PORTION OF RAILROAD ROW LOCATED BETWEEN 61ST & HWY 2, TC 701765, TRACK 10 FOR PINE LAKE ROAD WIDENING AND IMPROVEMENT PROJECT, FOR URBAN DEVELOPMENT. |
| 92918 | 3/8/2019 | CONTRACTS W/ ONE BEAT CPR LEARNING CENTER INC ($45,540.00) AND CPR SAVERS & FIRST AID SUPPLIES ($7,500.00) FOR ANNUAL SUPPLY - AUTOMATED EXTERNAL DEFIBRILLATORS (AED'S), BID NO. 19-033, COMBINED EXPENDITURE SHALL NOT EXCEED $53,040.00, FOR PURCHASING. |
| 92917 | 3/8/2019 | CONTRACT RENEWAL W/ SCHOOL SPECIALTY ($15,000.00), ECONOMY HANDICRAFTS (CREATIONS PLUS) ($1,500.00), FUN EXPRESS LLC ($9,000.00) FOR ANNUAL SUPPLY - CRAFT & HOBBY SUPPLIES, QUOTE NO. 5543, COMBINED EXPENDITURE SHALL NOT EXCEED $25,500.00, FOR PURCHASING. |
| 92916 | 3/7/2019 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, HUNT IRRIGATION, INC., JUDSON IRRIGATION, INC., AND LAMPLIGHTERS LIGHTING & IRRIGATION FOR UNIT PRICE - IRRIGATION MAINTENANCE AND REPAIR SERVICES, BID NO. 16-291, FOR SUM OF $60,000.00, FOR PURCHASING. |
| 92915 | 3/7/2019 | CONTRACT W/ OLSSON, INC. FOR CONSTRUCTION DESIGN SERVICES RELATING TO THE CHLORINE CONTACT BASIN REPAIR AT THE NORTHEAST WATER RESOURCE FACILITY, FOR SUM OF $44,000.00, FOR TRANSPORTATION & UTILITIES DEPARTMENT - WASTEWATER. |
| 92914 | 3/7/2019 | CONTRACT RENEWAL W/ PARAGON SANITATION, INC., FOR WASTE REMOVAL & DISPOSAL SERVICES FROM ILLEGAL DUMPING SITES AND NUISANCE ABATEMENTS, BID NO. 17-021, FOR SUM OF $27,000.00, FOR PURCHASING. |
| 92913 | 3/7/2019 | CHANGE ORDER NO. 2 TO CONTRACT W/ J.R. STELZER COMPANY FOR THE LINCOLN WATER SYSTEM - 51ST STREET GALLERY PIPING REPAINT, BID NO. 18-150 (EO 92148), INCREASE OF $13,000.00, REVISED CONTRACT TOTAL $60,392.00, INCREASING THE SUBSTANTIAL AND FINAL COMPLETION DATES BY 90 DAYS EACH TO MAY 1, 2019 AND JUNE 1, 2019, RESPECTIVELY, FOR TRANSPORTATION & UTILITIES DEPT - LINCOLN WATER SYSTEM. |
| 92912 | 3/7/2019 | CHANGE ORDER NO. 1 TO CONTRACT W/ REGA ENGINEERING GROUP, INC. FOR THE SURVEYING SERVICES FOR SOUTH HAYMARKET SURVEY PROJECT, FOR AN INCREASE OF $56,000.00, REVISED CONTRACT TOTAL $79,400.00, FOR URBAN DEVELOPMENT. |
| 92911 | 3/7/2019 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING FEBRUARY 28, 2019. |
| 92910 | 3/7/2019 | PURCHASE FROM AFL, INC., DBA ANDERSON FORD LINCOLN MERCURY MAZDA FOR FURNISHING ONE FORD F-150 CREW CAB TRUCK, FOR SUM OF $30,942.00, FOR POLICE DEPARTMENT. |
| 92909 | 3/7/2019 | CONTRACT FOR EASEMENT W/ THE UNITED STATES ARMY CORPS OF ENGINEERS FOR THE SALT CREEK DAM #17 PIPELINE RIGHT OF WAY, FOR SUM OF $3,250.00 (PROJECT NO. 705000-1780-270), FOR THE TERM OF FEBRUARY 1, 2019 THROUGH JANUARY 31, 2044, FOR TRANSPORTATION & UTILITIES DEPT - WASTEWATER. |
| 92908 | 3/7/2019 | AGREEMENT W/ THE FLATWATER GROUP, INC., FOR PROJECT MANAGEMENT SERVICES, FOR SUM OF $45,000.00, FOR TRANSPORTATION & UTILITIES. |
| 92907 | 3/7/2019 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, AMERICAN FENCE OF LINCOLN AND EMPIRE FENCE & NETTING FOR UNIT PRICE - FENCING SERVICES, BID NO. 16-280, FOR SUM OF $70,000.00, FOR PURCHASING. |
| 92906 | 3/7/2019 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, HEARTLAND MOVING (LINCOLN LOCATION) AND SELECT VAN & STORAGE-MAYFLOWER TRANSIT (SELECT VAN & STORAGE INC), FOR UNIT PRICE - MOVING SERVICES, BID NO. 16-282, FOR SUM OF $40,000.00, FOR PURCHASING. |
| 92905 | 3/7/2019 | SNOW EMERGENCY PARKING BAN DECLARED ON ALL SNOW EMERGENCY ROUTES, ARTERIALS, BUS ROUTES AND SCHOOL ZONES TO TAKE EFFECT AT 10:00 A.M. ON THURSDAY, MARCH 7, 2019. |
| 92904 | 3/6/2019 | CONTRACT W/ OFFICE INTERIORS & DESIGN FOR OFFICE FURNITURE - LPD STATION, BID NO. 19-061, FOR SUM OF $70,033.00, FOR POLICE DEPT. |
| 92903 | 3/6/2019 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, A&J DONNER CONSTRUCTION INC., AYARS & AYARS, INC., BRAGER CONSTRUCTION INC., DICKEY-HINDS-MUIR INCORPORATED, EXCEL CONSTRUCTION, LLC, KINGERY CONSTRUCTION CO., IRONHIDE CONSTRUCTION, INC., AND VASA CONSTRUCTION FOR GENERAL CONSTRUCTION SERVICE, BID NO. 16-278, FOR SUM OF $200,000.00, FOR PURCHASING. |
| 92902 | 3/6/2019 | AGREEMENT W/ THE SCHEMMER ASSOCIATES INC FOR CONSTRUCTION MANAGEMENT AND INSPECTION FOR PAVING FOR IRON RIDGE 1ST ADDITION (EO 92156, PROJ. 802756), FOR SUM OF $34,135.72, ALL COSTS TO BE BILLED TO OWNER IRON RIDGE DEVELOPMENT, FOR TRANSPORTATION AND UTILITIES. |
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