| Order Number | Date | Subject |
| 90609 | 4/19/2017 | THE SELECTION AND NEGOTIATING COMMITTEES FOR COMPREHENSIVE RESIDENTIAL AND COMMERCIAL RECYCLING COMMUNICATION, EDUCATION, ENGAGEMENT AND BEHAVIOR CHANGE INITIATIVE, BID NO. 17-116, SELECTION COMMITTEE SHALL CONSIST OF: RICK HOPPE, DIANE GONZOLAS, DONNA GARDEN, GENE HANLON, RANAE RIEF, KELLEY MCREYNOLDS, RYAN HATTEN AND BOB WALLA. THE NEGOTIATION COMMITTEE SHALL CONSIST OF BOB WALLA, DONNA GARDEN AND GENE HANLON, FOR MAYOR. |
| 90608 | 4/19/2017 | ART EXHIBITION AGREEMENT W/ JIM HUNTINGTON/HUNTINGTON SCULPTURE FOUNDATION FOR THE EXHIBITION OF FIVE WORKS OF ART IN DENSMORE PARK, FOR PARKS & REC. |
| 90607 | 4/19/2017 | GRANT CONTRACT W/ LANCASTER COUNTY FOR FUNDING THE SHIELDS UNITE PROGRAM (AWARD #17-CB-529) GRANT AWARD, FOR SUM OF $8,000.00, FOR POLICE DEPARTMENT. |
| 90606 | 4/19/2017 | CONTRACT W/ LINCOLN PARKS & RECREATION FOUNDATION WHICH RENEWS THE CONTRACT AGREEMENT FOR AN ADDITIONAL ONE YEAR, FROM OCTOBER 7, 2016 THROUGH OCTOBER 6, 2017, FOR PARKS & REC. |
| 90605 | 4/19/2017 | AGREEMENT W/ STEVEN WEBER, DDS, TO PROVIDE DENTAL SERVICES, FROM JULY 1, 2017 TO JUNE 30, 2018, FOR SUM OF $60.00 PER HOUR, FOR HEALTH DEPARTMENT. |
| 90604 | 4/19/2017 | AGREEMENT W/ JUSTIN VILLEFANE, DDS, TO PROVIDE DENTAL SERVICES, FROM JULY 1, 2017 TO JUNE 30, 2018, FOR SUM OF $60.00 PER HOUR, FOR HEALTH DEPARTMENT. |
| 90603 | 4/19/2017 | INVOICE W/ BENTLEY SYSTEMS INC IN CONNECTION WITH RESOLUTION NO. 88278 WHICH AUTHORIZED A 3 YEAR TERM FOR CAD SOFTWARE LICENSE AGREEMENT, FROM MARCH 14, 2017 THROUGH MARCH 13, 2018, FOR SUM OF $46,087.38, FOR PUBLIC WORKS. |
| 90602 | 4/19/2017 | CONTRACT RENEWAL W/ AON FOR ANNUAL SERVICES - INSURANCE BROKERAGE, BID NO. 16-011, FROM MAY 1, 2017 THROUGH APRIL 30, 2018, FOR SUM OF $57,750.00, HUMAN RESOURCES - RISK MANAGEMENT. |
| 90601 | 4/19/2017 | BID AND CONTRACT W/ MTZ CONSTRUCTION FOR 2017 RESIDENTIAL CONCRETE REPAIR PROJECT #540627.326.5621 BEING AT STONEBRIDGE CREEK, FOR SUM OF $275,684.55, FOR PUBLIC WORKS. |
| 90600 | 4/18/2017 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED APRIL 13, 2017. |
| 90599 | 4/18/2017 | CONTRACT W/ GRAYBAR ELECTRIC COMPANY, LANCASTER COUNTY AND PUBLIC BUILDING COMMISSION FOR ELECTRIC PRODUCTS, FROM APRIL 1, 2017 TO MARCH 31, 2018, FOR SUM OF $120,000.00, FOR FINANCE - PURCHASING. |
| 90598 | 4/18/2017 | CHANGE ORDER NO. 1 TO CONTRACT W/ NEBRASKA NURSERY & COLOR GARDENS FOR A TIME EXTENSION AND FEE FOR AN ADDITIONAL YEAR OF LANDSCAPE ESTABLISHMENT/MAINTENANCE PER BID ALT., INCREASE OF $74,400.00, REVISED CONTRACT TOTAL $484,000.00, FOR PARKS & REC. |
| 90597 | 4/18/2017 | AGREEMENT FOR ESCROW OF SECURITY FUND W/ R.C. KRUEGER DEVELOPMENT COMPANY TO GUARANTEE THE INSTALLATION OF SIDEWALKS SETTING OF PERMANENT MONUMENTS, AND PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF THE WOODLANDS AT YANKEE HILL 25TH ADDITION, FOR PLANNING. |
| 90596 | 4/18/2017 | AGREEMENT FOR ESCROW OF SECURITY FUND TO GUARANTEE THE INSTALLATION OF SIDEWALKS, SETTING OF PERMANENT MONUMENTS, PLANTING OF STREET TREES, AND INSTALLATION OF PRIVATE STORM DRAINAGE WITHIN THE FINAL PLAT OF VAVRINA MEADOWS 36TH ADDITION, FOR PLANNING. |
| 90595 | 4/19/2017 | AMENDMENT NO. 1 TO CONTRACT W/ ALFRED BENESCH & ASSOCIATES FOR PRELIMINARY ENGINEERING SERVICE FOR S. CODDINGTON AVE & W. VAN DORN INTERSECTION SAFETY PROJECT 702661.265.5628, FOR AN INCREASE OF $40,770.00, REVISED CONTRACT TOTAL IS $57,350.00, FOR PUBLIC WORKS. |
| 90594 | 4/18/2017 | AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE TOBACCO FREE NEBRASKA PROGRAM, MARCH 29, 2017 TO MARCH 28, 2018, FOR SUM OF $48,275.00, FOR HEALTH DEPARTMENT. |
| 90593 | 4/18/2017 | CONSENT TO COLLATERAL ASSIGNMENT AND PLEDGE AGREEMENT W/ BRICK AND MORTAR INVESTMENTS, LLC AND CORNHUSKER BANK IS APPROVED, UNDER THE CONSENT, THE CITY ACKNOWLEDGES AND CONSENTS TO (i) THE PLEDGE BY DEVELOPER TO LENDER OF DEVELOPER'S INTEREST IN AND TO THE 1222 P STREET REDEVELOPMENT AGREEMENT (1222 P STREET PROJECT), AND (iii) THE PLEDGE BY DEVELOPER TO LENDER OF THE TIF BOND TO BE ISSUED BY THE CITY TO DEVELOPER PURSUANT TO SAID REDEVELOPMENT AGREEMENT. |
| 90592 | 4/18/2017 | PURCHASE W/ ANDERSON FORD FOR FURNISHING CAB & CHASSIS, BID NO. 17-080, FOR PARKS & REC. (RE: 15228 OR AND 15229 OR) IN THE AMOUNT OF $38,644.00 AND $33,468.00; AND PUBLIC WORKS - WASTEWATER (RE: 15222 OR) IN THE AMOUNT OF $40,383.00, CONTRACT TOTAL $112,495.00. |
| 90591 | 4/18/2017 | APPROVING REQUEST OF ROKEBY HOLDINGS LTD TO DESIGN AND CONSTRUCT PAVING FOR GRANDVIEW ESTATES 8TH ADDITION |
| 90590 | 4/18/2017 | APPROVING REQUEST OF ROKEBY HOLDINGS LTD TO DESIGN AND CONSTRUCT WATER MAIN FOR GRANDVIEW ESTATES 8TH ADDITION. |
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