| Order Number | Date | Subject |
| 94234 | 4/2/2020 | PURCHASE FROM X1 SAFETY FOR FURNISHING SUPPLY OF POWERED AIR-PURIFYING RESPIRATORS (PAPRS), PER BID NO. 20-095, FOR CITY OF LINCOLN, (REQUISITION) IN THE AMOUNT OF $128,145.00. THIS PURCHASE IS BEING MADE UNDER THE EMERGENCY DECLARATION ISSUED AS EO 94155. |
| 94233 | 4/2/2020 | PURCHASE FROM GALLS FOR FURNISHING 75,000 N95 MASKS PER ATTACHED QUOTE FOR CITY OF LINCOLN IN THE AMOUNT OF $412,500.00. THIS PURCHASE IS BEING MADE UNDER THE EMERGENCY DECLARATION ISSUED AS EO 94155. |
| 94232 | 4/2/2020 | QUITCLAIM DEEDS CONVEYING THAT PORTION OF THE HILLTOP ROAD RIGHT-OF-WAY WET OF NORTH 14TH STREET AND COMPRISING APPROXIMATELY 69,079 SQUARE FEET, GENERALLY LOCATED AT NORTH 14TH STREET AND HILLTOP ROAD, AS VACATED BY ORDINANCE NO. 20888, PASSED BY THE LINCOLN CITY COUNCIL ON MARCH 9, 2020, TO THE ADJACENT PROPERTY OWNERS, HILLTOP FOUNDATION, J. ROBERT DUNCAN, KATHRYN PAIGE DUNCAN, KATHRYN PAIGE DUNCAN AND JONATHAN HENNING. |
| 94231 | 4/2/2020 | ORDER FORM AGREEMENT W/ LOGI ANALYTICS RELATING TO THE SOFTWARE SUBSCRIPTION AND MAINTENANCE FROM MARCH 31, 2020 TO MARCH 30, 2021, IS HEREBY APPROVED, FOR HEALTH DEPARTMENT. |
| 94230 | 4/2/2020 | PURSUANT TO THE PROCEDURE ESTABLISHED IN EXECUTIVE ORDER NO. 80199, THE SELECTION AND NEGOTIATING COMMITTEES FOR COMPREHENSIVE WATERSHED MASTER PLAN, RFP NO. 20-027, SHALL CONSIST OF THE FOLLOWING MEMBERS OR THEIR DESIGNATED ALTERNATE: SELECTION COMMITTEE: BEN HIGGINS, LTU; MIKE MIDDENDORF, LTU; TIM ZACH, LTU; PAUL ZILLIG, LOWER PLATTE SOUTH NRD; JARED NELSON, LOWER PLATTE SOUTH NRD; SUZANNE IDEUS, PURCHASING (FACILITATOR). NEGOTIATING COMMITTEE: BEN HIGGINS, PAUL ZILLIG, SUZANNE IDEUS. |
| 94229 | 3/31/2020 | AN EMERGENCY HAS BEEN DECLARED ON BEHALF OF THE CITY OF LINCOLN IN RESPONSE TO THE NOVEL CORONAVIRUS 2019 (COVID-19), PURSUANT TO LINCOLN MUNICIPAL CODE CHAPTER 2.06, THROUGH THE ISSUANCE OF EXECUTIVE ORDER NO. 94155 AND CITY COUNCIL RESOLUTION NO. A-92047, BOTH DATED MARCH 16, 2020. PURSUANT TO THAT EMERGENCY DECLARATION, IN ORDER TO ALLOW THE CITY OF LINCOLN TO RESPOND TO RAPIDLY CHANGING CIRCUMSTANCES THAT MAY RESULT IN THE UNAVAILABILITY OF DEPARTMENT DIRECTORS DUE TO CIRCUMSTANCES RELATED TO COVID-19, I HEREBY AUTHORIZE DEPARTMENT DIRECTORS TO DELEGATE TO SPECIFIC DESIGNEES FROM THEIR DEPARTMENTS, AS SET FORTH IN ATTACHMENT A, TO SIGN DIRECTORIAL ORDERS AND ACCOMPANYING PURCHASES, CONTRACTS, AGREEMENTS, OR OTHER DOCUMENTS ON BEHALF OF THEIR DEPARTMENTS. DESIGNEES SHALL BE AUTHORIZED IN WRITING BY THE RELEVANT DIRECTOR OR BY EXECUTIVE ORDER AND MAY BE ALTERED AS DIRECTED BY THE MAYOR IN WRITING. THIS EXECUTIVE ORDER SHALL HEREBY SUSPEND ANY INCONSISTENT TERMS IN ADMINISTRATIVE REGULATION NO. 26 IN ORDER TO ALLOW FOR CONTINUITY OF CITY BUSINESS DURING THE PENDENCY OF THE EMERGENCY DECLARATION. THIS EXECUTIVE ODER SHALL BE IMMEDIATELY AND AUTOMATICALLY RESCINDED UPON THE REVOCATION OF THE EMERGENCY DECLARATION. |
| 94228 | 3/30/2020 | CONTRACT W/ JUDDS BROTHERS CONSTRUCTION CO. FOR NORTHEAST WRRF CHLORINE CONTACT BASIN REPAIR, BID NO. 20-008, SUM SHALL NOT EXCEED $89,500.00, FOR TRANSPORTATION & UTILITIES - WASTEWATER. |
| 94227 | 3/30/2020 | CONTRACT FOR CONSTRUCTION DESIGN SERVICES W/ JEO CONSULTING GROUP, INC., IN THE AMOUNT OF $27,090.00 TO PROVIDE LANDSCAPING SERVICES AT THE CITY OF LINCOLN PARKING COMMAND CENTER. THIS CONTRACT TERM IS IN EFFECT FROM APRIL 1, 2020 THROUGH AUGUST 31, 2020, FOR URBAN DEVELOPMENT. |
| 94226 | 3/30/2020 | CONTRACTS W/ GUARDIAN PEST SOLUTIONS, INC. ($3,500.00); ORKIN LLC ($9,000.00); PRESTO X PEST CONTROL ($23,000.00), LANCASTER COUNTY AND LINCOLN-LANCASTER COUNTY PUBLIC BUILDING COMMISSION FOR ANNUAL SERVICES - PEST CONTROL, BID NO. 20-022, TOTAL SUM SHALL NOT EXCEED $35,500.00. |
| 94225 | 3/30/2020 | COMMUNITY ACKNOWLEDGMENT FORM (MT-1 FORM 3) RELATED TO THE APPLICATION OF PRAIRIE HOME BUILDERS, INC., FOR A FEMA LETTER OF MAP REVISION (LOMR-F) ON PROPERTY LEGALLY DESCRIBED AS LOTS 19-22, BLOCK 2 PRAIRIE VILLAGE NORTH 17TH ADDITION AND LOTS 1-3, PRAIRIE VILLAGE NORTH 12TH ADDITION, LINCOLN, LANCASTER COUNTY, NEBRASKA, FOR BUILDING & SAFETY. 4/7/20 - FILED W/ REG. OF DEEDS; INST. #2020014458. |
| 94224 | 3/30/2020 | CONTRACT W/ DUTTON-LAINSON COMPANY FOR ANNUAL SUPPLY - ITRON® MODEL 100W+ AND 100WP+ PIT STYLE ENDPOINTS, BID NO. 20-054, FOR TRANSPORTATION & UTILITIES - WATER. SUM FOR THIS TERM SHALL NOT EXCEED $460,000.00. |
| 94223 | 3/30/2020 | AGREEMENT W/ NEBRASKA ENVIRONMENTAL TRUST (NET) IN CONNECTION WITH THE EQUIPMENT COORDINATION GRANT OFFERED THRU THE NEBRASKA RECYCLING COUNCIL (NRC) IN THE AWARDED AMOUNT OF $20,000.00 FOR THE PURCHASE OF CONTAINERS TO BE USED IN THE RECYCLABLES COLLECTION PROGRAM. THE MATCHING CASH PLEDGE OF $55,085.00 SHALL NOT BE EXCEEDED. |
| 94222 | 3/30/2020 | UNIT PRICE QUOTATIONS FROM AMERICOM COMMUNICATIONS CORPORATION, PURSUANT TO CITY OF LINCOLN CONTRACT BID NO. 19-022, IN THE AMOUNT OF $30,797.00 FOR THE SUPPLY AND INSTALLATION OF DIGITAL CAMERAS AND RELATED EQUIPMENT AND LICENSES FOR THE CITY OF LINCOLN TRANSPORTATION & UTILITIES DEPARTMENT - STARTRAN. |
| 94221 | 3/30/2020 | UNIT PRICE QUOTATION SHEET FROM INTECONNECT, INC., DBA INTECONNEX, PURSUANT TO THE CITY OF LINCOLN UNIT PRICE - SECURITY AND SURVEILLANCE, INSTALLATION, MAINTENANCE, SERVICE AND REPAIR, BID NO. 19-022, IN THE AMOUNT OF $44,500.00, FOR TRANSPORTATION & UTILITIES - TRAFFIC ENGINEERING. |
| 94220 | 3/30/2020 | CONTRACT RENEWAL W/ CENTRAL PLAINS CEMENT COMPANY FOR ANNUAL SUPPLY - PORTLAND CEMENT, TYPE 1 AND EAGLEPAVE IP, BID NO. 17-104, FOR THE TRANSPORTATION AND UTILITIES DEPARTMENT - STREETS, SUM FOR THIS TERM SHALL NOT EXCEED $40,000.00. |
| 94219 | 3/30/2020 | PURCHASE FROM THE FOLLOWING VENDORS: BAYCOM INC. ($54,208.00); HYPERTEC ($3,085.50); L-TRON ($38,599.00); FOR FURNISHING ARMREST PRINTERS, PER BID NO. 20-021, FOR CITY OF LINCOLN POLICE DEPARTMENT (REQ. 16638 OR) IN THE TOTAL AMOUNT OF $95,892.50. |
| 94218 | 3/30/2020 | PURSUANT TO EXECUTIVE ORDER 94155 AND RESOLUTION NO. A-92047, AFFIRMING THE MAYOR'S DECLARATION OF A STATE OF EMERGENCY AUTHORIZING THE MAYOR TO USE EMERGENCY POWERS PURSUANT TO LINCOLN MUNICIPAL CODE 2.06.050, I HEREBY EXECUTE THE FOLLOWING ORDER: REGULAR MONTHLY PUBLIC MEETINGS OF THE LINCOLN ELECTRIC SYSTEM ADMINISTRATIVE BOARD, AS REQUIRED IN LINCOLN MUNICIPAL CODE 4.24.050, ARE HEREBY WAIVED FOR THE MONTH OF MARCH 2020. THE BOARD MAY EVALUATE THE NEED AND ABILITY TO MANAGE A PUBLIC MEETING AND IS GIVEN THE DISCRETION PURSUANT TO THIS EXECUTIVE ORDER TO NOT HOLD MEETINGS AS SET FORTH HEREIN DUE TO IMPACTS OF COVID-19. |
| 94217 | 3/30/2020 | AMENDMENT NO. 1 TO THE AGREEMENT FOR SOLIDS DEWATERING IMPROVEMENTS W/ OLSSON, INC., IN CONNECTION WITH THE DESIGN AND PROJECT MANAGEMENT FOR IMPROVEMENTS TO THE NEWRRF NON-POTABLE WATER SYSTEM AND SECURITY OF THE NEW SOLIDS FACILITY AND FACILITY ENTRANCE (RE: EO 93309) FOR THE INCREASED AMOUNT OF $52,769.00. TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $1,472,381.98, FOR TRANSPORTATION AND UTILITIES - WASTEWATER. |
| 94216 | 3/30/2020 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED MAY 20, 2020. |
| 94215 | 3/30/2020 | BID AND CONTRACT W/ BAUER UNDERGROUND, INC., FOR LINCOLNSHIRE SIDEWALK REPAIR PROJECT #705285.365.5621 BEING AT VARIOUS LOCATIONS, SUM FOR THIS TERM SHALL NOT EXCEED $99,115.50. |
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