| Order Number | Date | Subject |
| 90631 | 4/28/2017 | AMENDMENT TO CONTRACT W/ IRONHIDE CONSTRUCTION INC FOR HAZARDOUS WASTE COLLECTION CENTER SITE PREP AND BUILDING CONSTRUCTION, BID NO. 16-174, FOR AN INCREASE OF $38,063.00, REVISED CONTRACT TOTAL IS $1,367,813.00, FOR HEALTH DEPT. |
| 90630 | 4/27/2017 | GRANT CONTRACT W/ NEBRASKA ENVIRONMENTAL TRUST WHICH COMBINES A PREVIOUSLY AWARDED GRANT IDENTIFIED AS #16-122 PRAIRIE CORRIDOR PHASE II, APPROVED BY EO 89360, FOR SUM OF $305,000.00. ALONG WITH NEWLY AWARDED GRANT FUNDS IDENTIFIED AS #16-122-2 PRAIRIE CORRIDOR PHASE II, FOR SUM OF $305,000.00, COMBINED GRANT WILL BE ADMINISTERED AS #16-122-2, FUNDING PERIOD WILL TERMINATE ON JUNE 30, 2018, FOR TOTAL SUM OF $610,000.00, FOR PARKS & REC. |
| 90629 | 4/27/2017 | GRANT CONTRACT W/ NEBRASKA ENVIRONMENTAL TRUST WHICH COMBINES A PREVIOUSLY AWARDED GRANT IDENTIFIED AS #16-116 EASTERN SALINE WETLANDS PROJECT-2016, APPROVED BY EO 89361, FOR SUM OF $265,000.00. ALONG WITH NEWLY AWARDED GRANT FUNDS IDENTIFIED AS #16-116-2 EASTERN SALINE WETLANDS PROJECT-2016, FOR SUM OF $265,000.00, FUNDING PERIOD WILL TERMINATE ON JUNE 30, 2018, FOR TOTAL SUM OF $530,000.00, FOR PARKS & REC. |
| 90628 | 4/26/2017 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED APRIL 20, 2017. |
| 90627 | 4/26/2017 | PURCHASE FROM VAN WALL EQUIPMENT FOR FURNISHING 1 EACH FORKLIFT, PER NJA CONTRACT 101816-DIV (REQ NO. 15345 OR), FOR SUM OF $29,791.53, FOR PUBLIC WORKS - FLEET SERVICES. |
| 90626 | 4/26/2017 | CONTRACT W/ AQUA-CHEM, INC FOR SWIMMING POOL GRADE SODIUM HYPOCHLORITE, BID NO. 17-092, FOR SUM OF $26,500.00, FOR PARKS & REC. |
| 90625 | 4/26/2017 | AMENDMENT TO UMBRELLA MEMORANDUM OF UNDERSTANDING W/ GREATER LINCOLN WORKFORCE INVESTMENT BOARD AND ONE STOP PARTNER NEBRASKA DEPARTMENT OF LABOR REGARDING COSTS ALLOCATION AND RESOURCE SHARING FOR WORKFORCE INVESTMENT AND OPPORTUNITY ACT ONE STOP DELIVERY SYSTEM FROM JANUARY 1, 2017 THRU JUNE 30, 2017, FOR MAYOR. |
| 90624 | 4/24/2017 | QUITCLAIM DEED CONVEYING TO LANCASTER COUNTY SCHOOL DISTRICT1 AKA LINCOLN PUBLIC SCHOOLS THE 4,123.35 SQUARE FOOT PORTION OF LOT 120, IRREGULAR TRACT, LOCATED IN SOUTHWEST QUARTER OF SECTION 35, TOWNSHIP 10 NORTH, RANGE 6 EAST OF THE 6TH PM FOR CONSIDERATION OF $1.00 AS AUTHORIZED BY ORDINANCE 20469, PASSED BY CITY COUNCIL ON MARCH 27, 2017, FOR CITY ATTORNEY. |
| 90623 | 4/24/2017 | CHANGE ORDER NO. 3 TO CONTRACT W/ LACEY CONSTRUCTION INC FOR BLUFF ROAD LANDFILL MAINTENANCE BUILDING OFFICE SPACE IMPROVEMENTS (RE: BID NO. 16-052, EO 89292, DO16545 PROJECT NO. 70145.5621.365), WITH A DECREASE OF 5 DAYS AND COMPLETION DATE OF MAY 24, 2017, FOR AN INCREASE OF $25, 081.61, REVISED CONTRACT TOTAL IS $1,160,241.89, FOR PUBLIC WORKS - SOLID WASTE. |
| 90622 | 4/24/2017 | AGREEMENT W/ VINTAGE HEIGHTS HOMEOWNERS ASSOCIATION (VHHOA) FOR AMENITIES FOR MENDOZA PARK, VHHOA WILL REIMBURSE CITY FOR TOTAL COSTS OF PROJECT, FOR SUM OF $36,707.00, FOR PARKS & REC. |
| 90621 | 4/24/2017 | CONTRACT RENEWAL W/ THE THOMPSON COMPANY LLC FOR ANNUAL SUPPLY - FOOD PRODUCTS FOR CONCESSIONS, BID NO. 16-085, FROM APRIL 27, 2017 THRU APRIL 26, 2018, FOR SUM OF $52,500.00, FOR PARKS & REC. |
| 90620 | 4/24/2017 | RIGHT OF WAY CONTRACT W/ CALRUBY LLC IN CONNECTION WITH A PORTION OF LOT 52, IRREGULAR TRACT LOCATED IN THE NORTHEAST QUARTER OF SECTION 27, TOWNSHIP 9 NORTH, RANGE 7 EAST OF THE 6TH PM FOR THE YANKEE HILL ROAD WIDENING PROJECT, TC 701924, TRACT 18, FOR SUM OF $38,818.00, FOR URBAN DEV. |
| 90619 | 4/24/2017 | RIGHT OF WAY CONTRACT W/ 3AP-SE LLC AND MIDWEST NET LEASE INVESTORS-SE LLC IN CONNECTION WITH A PORTION OF LOT 51, IRREGULAR TRACT LOCATED IN THE NORTHWEST QUARTER OF SECTION 27, TOWNSHIP 9 NORTH, RANGE 7 EAST OF THE 6TH PM FOR THE YANKEE HILL ROAD WIDENING PROJECT TC 701924, FOR SUM OF $81,565.00, FOR URBAN DEVELOPMENT. |
| 90618 | 4/24/2017 | CONTRACT RENEWAL W/ CORVEL HEALTHCARE CORPORATION FOR ANNUAL REQUIREMENTS - BILL REVIEW SERVICES, BID NO. 15-024, FROM MAY 1, 2017 THRU APRIL 30, 2018, FOR SUM OF $55,000.00, FOR HUMAN RESOURCES - RISK MANAGEMENT. |
| 90617 | 4/24/2017 | CONTRACT W/ CENTRAL PLAINS CEMENT COMPANY FOR ANNUAL SUPPLY - PORTLAND CEMENT, TYPE 1, BID NO. 17-104, FOR SUM OF $50,059.00, FOR PUBLIC WORKS - STREETS. |
| 90616 | 4/24/2017 | AGREEMENT W/ PARSONS BRINCKERHOFF INC IN CONNECTION WITH PAVING IMPROVEMENTS FOR GRANDVIEW ESTATES 7TH ADDITION AUTHORIZED BY EO 90363 TC 802575, ALL COSTS BILLED TO OWNER TOM SCHLEICH, FOR SUM OF $29,820.00, FOR PUBLIC WORKS. |
| 90615 | 4/24/2017 | CHANGE ORDER NO. 2 W/ MTZ CONSTRUCTION IN CONNECTION WITH NORMAL BLVD PAVING PROJECT NO. 701854.5621.265 FROM 33RD TO 56TH STREET, FOR AN INCREASE OF $95,102.48, REVISED CONTRACT TOTAL IS $970,179.78, FOR PUBLIC WORKS. |
| 90614 | 4/24/2017 | AMENDMENT TO UMBRELLA MEMORANDUM OF UNDERSTANDING W/ GREATER LINCOLN WORKFORCE INVESTMENT BOARD AND ONE STOP PARTNER NEBRASKA COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED IS HEREBY APPROVED. AMENDMENT REGARDING COST ALLOCATION AND RESOURCE SHARING FOR WORKFORCE INVESTMENT AND OPPORTUNITY ACT ONE STOP DELIVERY SYSTEM FROM JANUARY 1, 2017 THRU JUNE 30, 2017, FOR MAYOR'S OFFICE. |
| 90613 | 4/24/2017 | AMENDMENT TO UMBRELLA MEMORANDUM OF UNDERSTANDING W/ GREATER LINCOLN WORKFORCE INVESTMENT BOARD AND ONE STOP PARTNER COMMUNITY ACTION PARTNERSHIP OF LANCASTER AND SAUNDERS COUNTIES IS HEREBY APPROVED. AMENDMENT REGARDING COST ALLOCATION AND RESOURCE SHARING FOR WORKFORCE INVESTMENT AND OPPORTUNITY ACT ONE STOP DELIVERY SYSTEM FROM JANUARY 1, 2017 THRU JUNE 30, 2017, FOR MAYOR'S OFFICE. |
| 90612 | 4/24/2017 | AMENDMENT TO UMBRELLA MEMORANDUM OF UNDERSTANDING W/ GREATER LINCOLN WORKFORCE INVESTMENT BOARD AND ONE STOP PARTNER MIGRANT AND SEASONAL FARMWORKERS, PROTEUS INC IS HEREBY APPROVED. AMENDMENT REGARDING COST ALLOCATION AND RESOURCE SHARING FOR WORKFORCE INVESTMENT AND OPPORTUNITY ACT ONE STOP DELIVERY SYSTEM FROM JANUARY 1, 2017 THRU JUNE 30, 2017, FOR MAYOR'S OFFICE. |
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