| Order Number | Date | Subject |
| 93083 | 4/19/2019 | CONTRACT W/ HAYES MECHANICAL FOR DIGESTER PIPE REPLACEMENT, THERESA STREET WASTEWATER FACILITY, BID NO. 19-078, FOR SUM OF $149,674.80, FOR TRANSPORTATION & UTILITIES – WASTEWATER. |
| 93082 | 4/19/2019 | BID AND CONTRACT W/ K2 CONSTRUCTION FOR SEWER DISTRICT 1189 PROJECT #556189.365.5621 BEING AT CORNHUSKER HWY TO FLETCHER AVENUE & FLETCHER AVENUE TO 84TH, BID NO. 19-053, FOR SUM OF $328,438.80, FOR TRANSPORTATION & UTILITIES. |
| 93081 | 4/19/2019 | CHANGE ORDER NO. 1 TO CONTRACT W/ HR BOOKSTROM CONSTRUCTION FOR THE CONSTRUCTION OF WATER MAIN REPLACEMENT PROJECT #702786.365.1750 BEING AT 14TH STREET FROM VINE TO SALT CREEK, FOR AN INCREASE OF $82,478.14, REVISED CONTRACT TOTAL $1,228,744.04, COMPLETION DATE TO REMAIN THE SAME, FOR TRANSPORTATION & UTILITIES. |
| 93080 | 4/19/2019 | CONSENT OF THE CITY TO (I) THE ASSIGNMENT OF THE FOUNDATION PROJECT PROPERTY TO THE FOUNDATION PURSUANT TO THE ASSIGNMENT, (II) CAPITAL LEASE OF THE FOUNDATION PROJECT PROPERTY TO AUXILIARY PURSUANT TO CAPITAL LEASE, AND (III) OPERATING LEASE OF THE FOUNDATION PROJECT PROPERTY TO THE ZOO PURSUANT TO OPERATING LEASE, FOR CONTINUED OPERATION OF THE LINCOLN CHILDREN’S ZOO, FOR LAW. |
| 93079 | 4/19/2019 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING APRIL 11, 2019. |
| 93078 | 4/19/2019 | CONSULTANT AGREEMENT W/ FELSBURG HOLT & ULLEVIG, INC., TO PROVIDE MODELING AND TECHNICAL ASSISTANCE FOR TRANSPORTATION PLANNING ACTIVITIES AS REQUESTED FOR METROPOLITAN PLANNING ORGANIZATION – RELATED PROJECTS, FOR SUM OF $75,000.00, FOR PLANNING. |
| 93077 | 4/19/2019 | CONTRACT W/ BUILDING CRAFTS INC FOR THERESA STREET BIOGAS CONDITIONING SYSTEM, BID NO. 19-057, FOR SUM OF $7,973,000.00, FOR TRANSPORTATION & UTILITIES – WASTEWATER. |
| 93076 | 4/19/2019 | MEMORANDUM OF UNDERSTANDING W/ WATCHGUARD VIDEO FOR LAW ENFORCEMENT SPEED DETECTION & VIDEO EQUIPMENT, FOR PERIOD OF APRIL 1, 2019 THROUGH MARCH 31, 2020, FOR SUM OF $210,000.00, FOR POLICE DEPT. |
| 93075 | 4/19/2019 | CONTRACT W/ DICKEY-HINDS-MUIR INCORPORATED FOR SIDEWALK REPLACEMENT, OLD CITY HALL, BID NO. 19-077, FOR SUM OF $121,520.00, FOR FINANCE – PURCHASING. |
| 93074 | 4/18/2019 | APPOINT/REAPPOINT THE FOLLOWING INDIVIDUALS TO THE PARKING ADVISORY COUNCIL CHARGED WITH THE TASK OF ADVISING THE MAYOR AND CITY STAFF ON THE DEVELOPMENT AND IMPLEMENTATION OF NEW PARKING POLICY INITIATIVES AND CREATION AND REFINEMENT OF PARKING SERVICES STRATEGIC PLAN FOR TERMS EXPIRING MARCH 30, 2020: AMBER BRANNIGAN, NIKKI DEVOR, WILMA HANSON-MCCOY, PAT HAVERTY, DAVID LANDIS, JEFF MAUL, DAVE MEAGHER, DARL NAUMANN, DENISE OTTO, DREW D. STANGE, JAMES VAN BRUGGEN, BARBARA ZACH LEE AND KIM PHELPS, FOR MAYOR. 06/10/19 - RESCINDED & REPLACED BY EO93273. |
| 93073 | 4/18/2019 | RELEASE OF EASEMENT RELEASING THE BLANKET UTILITY EASEMENT EXCLUDING BUILDING ENVELOPES WITHIN LOT 1, PRAIRIE VILLAGE NORTH 19TH ADDITION, RECORDED IN THE REGISTER OF DEEDS AS INSTRUMENT NO. 2016-047957 ON
NOVEMBER 15, 2016. |
| 93072 | 4/18/2019 | RELEASE OF EASEMENT RELEASING ALL THE PLATTED UTILITY EASEMENTS LYING WITHIN AND ALONG LOTS 1, 2, 3, AND 4, BLOCK 1, WALNUT HEIGHTS, SAID EASEMENTS WERE DEDICATED IN THE WALNUT HEIGHTS FINAL PLAT, RECORDED IN REGISTER OF DEEDS ON JULY 30, 1964, IN BOOK 8 OF PLATES, PAGE 7; AND THE PLATTED UTILITY EASEMENT LYING WITHIN THE SOUTH 10.0’ OF OUTLOT G, THE WOODLANDS AT YANKEE HILL 28TH ADDITION, SAID EASEMENT WAS DEDICATED IN THE WOODLANDS AT YANKEE HILL WITH ADDITION FINAL PLAT, RECORDED IN REGISTER OF DEEDS ON JANUARY 25, 2019, AS INSTRUMENT NO. 2019-002656. |
| 93071 | 4/18/2019 | PURCHASE FROM WESSELS TRUCKING INC., FOR FURNISHING TRUCKING SERVICES FOR EMERGENCY RECONSTRUCTION OF LINOMA ROAD, UNDER THE DIRECTION OF SARPY COUNTY PUBLIC WORKS FOR OPPD TO ACCESS AND REPAIR ELECTRICAL LINES THAT PROVIDE POWER TO THE CITY OF LINCOLN’S ISLAND AND EAST WELLFIELDS, FOR SUM OF $3,000.00 @ $4.75/TON, FOR TRANSPORTATION & UTILITIES – WATER ASHLAND. PURCHASE IS MADE UNDER THE EMERGENCY DECLARATION ISSUED AS EO 92970 / RESOLUTION A-91509. |
| 93070 | 4/18/2019 | PURCHASE FROM GENE STEFFY CHRYSLER JEEP DODGE FOR FURNISHING ONE (1) PICK - UP, FOR SUM OF $30,292.00, FOR PARKS & RECREATION. |
| 93069 | 4/18/2019 | CONTRACT RENEWAL W/ AON FOR ANNUAL SERVICES – INSURANCE BROKERAGE, BID NO. 16-011, FOR SUM OF $62,000.00, FOR PERIOD OF MAY 1, 2019 THROUGH APRIL 30, 2020, FOR HUMAN RESOURCES – RISK MANAGEMENT. |
| 93068 | 4/18/2019 | AGREEMENT W/ THE SCHEMMER ASSOCIATES INC IN CONNECTION WITH NORTH 1ST & CORNHUSKER HIGHWAY TRAFFIC SIGNAL DESIGN PROJECT NO. 702938.265.5628, FOR SUM OF $88,580.25, FOR TRANSPORTATION & UTILITIES. |
| 93067 | 4/18/2019 | AGREEMENT W/ ALFRED BENESCH & COMPANY, IN CONNECTION WITH WORK ZONE CONTROL REVIEW, PROJECT NO. 702996.265.4528, FOR SUM OF $26,356.01, FOR TRANSPORTATION & UTILITIES. |
| 93066 | 4/18/2019 | AGREEMENT W/ AMY WENNINGHOFF, DDS TO PROVIDE DENTAL SERVICES TO THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT, FOR PERIOD OF JULY 1, 2019 TO JUNE 30, 2020, FOR SUM OF $64/HOUR, FOR HEALTH DEPT. |
| 93065 | 4/18/2019 | AGREEMENT W/ MARTIN KILLEEN, DDS TO PROVIDE DENTAL SERVICES TO THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT, FOR PERIOD OF JULY 1, 2019 TO JUNE 30, 2020, FOR SUM OF $64/HOUR, FOR HEALTH DEPT. |
| 93064 | 4/18/2019 | AGREEMENT W/ MARK JOHNSON, DDS TO PROVIDE DENTAL SERVICES FOR PERIOD OF JULY 1, 2019 TO JUNE 30, 2020, FOR SUM OF $64.00/HOUR, FOR HEALTH DEPT. |
|
