| Order Number | Date | Subject |
| 91616 | 3/7/2018 | AMENDMENT NO. 1 TO SUBAWARD #39699 Y3 (EO 91310) W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES DIVISION OF MEDICAID AND LONG-TERM CARE STATE UNIT IN OLDER AMERICAN ACT TITLE FUNDS FROM OCTOBER 1, 2017 THRU SEPTEMBER 30, 2020, FOR SUM OF $292,729.00, FOR AGING PARTNERS. |
| 91615 | 3/7/2018 | MEMORANDUM OF UNDERSTANDING (MOU) W/ GREATER LINCOLN WORKFORCE DEVELOPMENT BOARD (GLWDB) TO DETERMINE AND ALLOCATE THE SERVICES AND COSTS OF FUNDING THOSE SERVICES AT THE AMERICAN JOB CENTER (AJC) AND THRU THE LOCAL WORKFORCE DELIVERY SYSTEM W/ THE PARTNER (RESCARE WORKFORCE SERVICES REPRESENTING WIOA TITLE IB) AND THE GLWDB FROM JULY 1, 2017 THRU JUNE 30, 2018, FOR MAYOR. |
| 91614 | 3/7/2018 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED MARCH 1, 2018. |
| 91613 | 3/7/2018 | CONTRACT W/ ARCHITECTURAL DESIGN ASSOCIATES (ADA) FOR RENOVATION AND EXPANSION DESIGN SERVICES FOR FLEET MAINTENANCE FACILITY, FOR SUM OF $53,000.00, FOR POLICE DEPT. |
| 91612 | 3/7/2018 | CONTRACT W/ EHRESMANN ENGINEERING INC FOR CITY OF LINCOLN RADIO TOWER STRUCTURAL UPGRADES, BID NO. 18-031, FOR SUM OF $91,394.95, FOR PUBLIC SAFETY. |
| 91611 | 3/6/2018 | BID AND CONTRACT W/ PROSEAL INC FOR PAVEMENT PRESERVATION PROJECT #540629.365.5621 BEING AT VARIOUS RESIDENTIAL LOCATIONS, FOR SUM OF $126,829.62, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 91610 | 3/6/2018 | BID AND CONTRACT W/ K2 CONSTRUCTION FOR STORM DRAINAGE & PAVING PROJECT #700861.365.5621 BEING AT 56TH & MORTON, FOR SUM OF $3,666,577.95, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 91609 | 3/6/2018 | CHANGE ORDER NO. 2 TO CONTRACT W/ MTZ CONSTRUCTION FOR CONSTRUCTION OF 2017 RESIDENTIAL CONCRETE REPAIR PROJECT #540627.326.5621 BEING AT STONEBRIDGE CREEK, COMPLETION DATE EXTENDED TO OCTOBER 13, 2017, FOR AN INCREASE OF $29,186.33, REVISED CONTRACT TOTAL IS $336,119.73, FOR PUBLIC WORKS. |
| 91608 | 3/6/2018 | CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND MID-CONTINENT SAFETY, DXP (DXP ENTERPRISES INC) FOR ANNUAL SUPPLY - PERSONAL PROTECTIVE EQUIPMENT (PPE) AND FIRST AID SUPPLIES, BID NO 18-021, FOR SUM OF $65,000.00, FOR FINANCE - PURCHASING. |
| 91607 | 3/6/2018 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND MIDWEST FLOOR COVERING INC FOR FLOOR COVERINGS, UNL RFP #2483-15-7215 FROM MARCH 1, 2018 THRU FEBRUARY 28, 2019, FOR SUM OF $50,000.00, FOR FINANCE - PURCHASING. |
| 91606 | 3/6/2018 | STATEMENT OF SERVICE #6 W/ IRTH SOLUTION LLC FOR THE IRTH SUBSCRIPTION WHICH SUPPORTS THE ONE CALL PROGRAM FOR A ONE YEAR TERM BEGINNING ON JANUARY 1, 2018, FOR SUM OF $40,770.00, FOR PUBLIC WORKS. |
| 91605 | 3/6/2018 | GRANT CONTRACT W/ LINCOLN LITERACY TO PROVIDE A GRANT OF KENO FUNDS (ROUND 42) TO SUPPORT THE ENGLISH LANGUAGE AND LITERACY ACADEMY (ELLA), FOR SUM OF $10,000.00, FOR HUMAN SERVICES. |
| 91604 | 3/6/2018 | CONTRACT RENEWAL W/ STEEL FABRICATORS INC FOR ANNUAL SUPPLY - STREET NAME ARMS AND STEMS, BID NO. 17-053 FROM MARCH 22, 2018 THRU MARCH 21, 2019, FOR SUM OF $40,500.00, FOR PUBLIC WORKS - TRAFFIC ENGINEERING. |
| 91603 | 3/6/2018 | PURCHASE FROM BIZCO TECHNOLOGIES (BIZCO INC) FOR FURNISHING TRAFFIC MANAGEMENT CENTER VIDEO WALL, BID NO. 18-017 (REQ. NO. 15737 OR), FOR SUM OF $71,541.40, FOR PUBLIC WORKS - TRAFFIC MANAGEMENT. |
| 91602 | 3/6/2018 | RIGHT OF WAY CONTRACT W/ FIRETHORN UTILITY SERVICE CO AND MATODOL LLC IN CONNECTION WITH A PORTION OF OUTLOT P, FIRETHORN 27TH ADDITION FOR CONSTRUCTION OF A ROUNDABOUT AT THE INTERSECTION OF S. 91ST STREET AND VAN DORN, FOR CITY LAW. |
| 91601 | 3/6/2018 | RIGHT OF WAY CONTRACT W/ FIRETHORN GOLF COMPANY LLC AND MATODOL LLC IN CONNECTION WITH A PORTION OF OUTLOT A, FIRETHORN 37TH ADDITION FOR CONSTRUCTION OF A ROUNDABOUT AT THE INTERSECTION OF S. 91ST STREET AND VAN DORN STREET, FOR CITY LAW. |
| 91600 | 3/6/2018 | APPOINT KATHY LEBARON CO-CHAIR OF LINCOLN PARTNERS FOR PUBLIC ART DEVELOPMENT, FOR A TERM EXPIRING ON MAY 31, 2018, FOR MAYOR. |
| 91599 | 3/6/2018 | AGREEMENT W/ TELLEVATE LLC FOR ENVIRONMENTAL MANAGEMENT SYSTEM (PROJECT NO. 79805.5637 - $17,996.40, 79855.5637 - $5,998.80, 79860.5637 - $1,499.70, 79865.5637 - $4,499.10), FOR SUM OF $29,994.00, FOR PUBLIC WORKS - SOLID WASTE. |
| 91598 | 3/6/2018 | CONTRACT W/ ARCHITECTURAL DESIGN ASSOCIATES PC FOR ARCHITECTURAL DESIGN AND ENGINEERING SERVICES ASSOCIATED WITH BACKSTAGE PERFORMER'S BUILDING AT PINEWOOD BOWL IN PIONEERS PARK, FOR SUM OF $73,250.00, FOR PARKS & REC. |
| 91597 | 3/6/2018 | INTERLOCAL AGREEMENT W/ CEDARS YOUTH SERVICES FOR HOME VISITATION PROJECT FROM JANUARY 1, 2018 TO DECEMBER 31, 2018, FOR SUM OF $126,300.00, FOR HEALTH DEPT. |
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