| Order Number | Date | Subject |
| 91790 | 4/1/2018 | APPROVING REQUEST OF LEWIS-STAROSTKA, INC., TO DESIGN AND CONSTRUCT WATER MAIN FOR DOMINION AT STEVENS CREEK ADDITION. 03/11/2019 - RESCINDED BY DO21041. |
| 91709 | 4/6/2018 | CONTRACT W/ GRAYBAR ELECTRIC COMPANY, INC., PUBLIC BUILDING COMMISSION AND LANCASTER COUNTY FOR ELECTRICAL, LIGHTING, DATA COMMUNICATIONS AND SECURITY PRODUCTS AND RELATED PRODUCTS, SERVICES AND SOLUTIONS, SUM OF $185,000.00, FOR FINANCE - PURCHASING. |
| 91708 | 4/6/2018 | CONTRACT RENEWAL W/ AON FOR ANNUAL SERVICES - INSURANCE BROKERAGE, BID NO. 16-011, FOR RISK MANAGEMENT, FROM MAY 1, 2018 THROUGH APRIL 30, 2019, SUM OF $62,000.00, FOR HUMAN RESOURCES. |
| 91707 | 4/6/2018 | CONTRACT RENEWAL W/ CENTRAL PLAINS CEMENT COMPANY FOR ANNUAL SUPPLY - PORTLAND CEMENT, TYPE 1 AND EAGLEPAVE IP, BID NO. 17-104, FROM APRIL 24, 2018 THROUGH APRIL 23, 2019, SUM OF $45,000.00, FOR PUBLIC WORKS. |
| 91706 | 4/6/2018 | CONTRACT RENEWAL W/ CORVEL HEALTHCARE CORPORATION FOR ANNUAL - REQUIREMENTS - BILL REVIEW SERVICES, BID NO. 15-024, FOR RISK MANAGEMENT, FROM MAY 1, 2018 THROUGH APRIL 30, 2019, SUM OF $55,000.00, FOR HUMAN RESOURCES. |
| 91705 | 4/6/2018 | CONTRACT RENEWAL W/ LINCOLN WINWATER WORKS COMPANY FOR ANNUAL SUPPLY - LEAD FREE WATER SERVICE VALVES AND FITTINGS, BID NO. 17-083, FROM MAY 3, 2018 THROUGH MAY 2, 2019, SUM OF $193,000.00, FOR PUBLIC WORKS. |
| 91704 | 4/5/2018 | CONTRACT W/ ED M. FELD EQUIPMENT CO., INC. FOR ANNUAL SUPPLY - TURN-OUT GEAR MESH LOCKERS, QUOTE NO. 18-051, FOR SUM OF $33,000.00, FOR FIRE DEPARTMENT. |
| 91703 | 4/5/2018 | WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) AND THE LOCAL WORKFORCE INVESTMENT AREA INTERLOCAL AGREEMENT W/ WIOA GRANTS FOR THE GREATER LINCOLN COST ALLOCATION PLAN IS TO ESTABLISH COST ALLOCATION PRINCIPLES AND METHODS FOR COSTS CHARGEABLE TO WIOA GRANTS, FOR MAYOR'S OFFICE. |
| 91702 | 4/4/2018 | REQUEST OF THE LINCOLN POLICE DEPARTMENT TO FLY A DRONE TO CAPTURE BY VIDEO CAMERA EVIDENTIARY AND HISTORICAL DATA TO AID IN THE INVESTIGATION OF AN LPD CASE, AND ASKING PERMISSION FOR THE ONE TIME USE OF A DRONE FOR THIS FIRE INCIDENT, FOR PUBLIC SAFETY. |
| 91701 | 4/2/2018 | BID AND CONTRACT W/ HR BOOKSTROM CONSTRUCTION FOR WATER MAIN REPLACEMENT PROJECT 702786.365.1755 IN 14TH STREET FROM VINE TO SALT CREEK AND TIED WITH WATER MAIN PROJECT 702803.365.1755 IN OAK STREET FROM 1ST TO 11TH STREET, FOR SUM OF $1,146,265.90, FOR PUBLIC WORKS. |
| 91700 | 4/2/2018 | RIGHT OF WAY CONTRACT (EASEMENT) W/ OLSTON BUSINESS PROPERTIES, LLC, FOR SUM OF $38,560.00, IN CONNECTION WITH A PORTION OF LOT 3, OLSTON CONDO REGIME, MORE COMMONLY KNOWN AS 3400 NORTH 33RD STREET, 3453 NORTH 36TH STREET AND 3441 NORTH 35TH CIRCLE, FOR THE 36TH & GLADSTONE DRAINAGE IMPROVEMENT PROJECT T.C. 701829, TRACTS 1, 3A & 4. |
| 91699 | 4/2/2018 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED MARCH 29, 2018. |
| 91698 | 4/2/2018 | AGREEMENT W/ NEBRASKA NOVA, LLC ALLOWING THE PARKING SERVICES DIVISION TO PROVIDE PARKING MANAGEMENT SERVICES IN INNOVATION CAMPUS FOR SPECIAL EVENTS COVERING A PERIOD OF 12 MONTHS, JULY 1, 2018 TO JUNE 30, 2019, FOR PUBLIC WORKS - PARKING SERVICES. |
