| Order Number | Date | Subject |
| 93159 | 5/9/2019 | PRICE QUOTATION W/ K2 CONSTRUCTION LANCASTER COUNTY AND PUBLIC BUILDING COMMISSION FOR UNIT PRICE - EMERGENCY REPAIR AND UNDERGROUND UTILITY SERVICES, BID NO. 16-293, FOR SUM OF $273,074.50, FOR SUPPLIES AND LABOR FOR 2019 WELLFIELD FLOOD EMERGENCY REPAIRS AT ASHLAND, FOR TRANSPORTATION & UTILITIES - WATER. |
| 93158 | 5/9/2019 | PRICE QUOTATION W/ GANA TRUCKING & EXCAVATING, LANCASTER COUNTY AND PUBLIC BUILDING COMMISSION FOR UNIT PRICE - EXCAVATING, DOZING AND GRADING SERVICES, BID NO. 16-292, FOR SUM OF $67,039.13, FOR SUPPLIES AND LABOR FOR 2019 WELLFIELD FLOOD EMERGENCY REPAIRS AT ASHLAND, FOR TRANSPORTATION & UTILITIES - WATER. |
| 93157 | 5/9/2019 | GUIDELINES FOR USE OF WOODSDALE BOULEVARD GREENSPACES, PURSUANT TO LINCOLN MUNICIPAL CODE 12.08.330. |
| 93156 | 5/9/2019 | PROFESSIONAL SERVICES AGREEMENT W/ ERIC GERRARD, LLC TO PROVIDE LEGISLATIVE LOBBYING SERVICES FOR A TERM NO LATER THAN AUGUST 1, 2020, FOR CITY ATTORNEY. |
| 93155 | 5/8/2019 | CHANGE ORDER NO. 1 TO CONTRACT W/ MTZ CONSTRUCTION FOR THE CONSTRUCTION OF RE-PAVING DISTRICT 1159 PROJECT #553159.365.5621 BEING AT SAUNDERS FROM 12TH TO 14TH STREET, DECREASE OF $22,415.11, REVISED CONTRACT TOTAL $442,058.27, AND THE COMPLETION DATE HAS BEEN EXTENDED TO OCTOBER 26, 2018, FOR TRANSPORTATION & UTILITIES. |
| 93154 | 5/8/2019 | BID AND CONTRACT W/ K2 CONSTRUCTION FOR WATER MAIN REPLACEMENT PROJECT # 702797.365.1750 BEING AT SUNBURST LANE FROM FRANKLIN TO A STREET, FOR SUM OF $678,394.90, FOR TRANSPORTATION & UTILITIES - ENGINEERING SERVICES. |
| 93153 | 5/8/2019 | BID AND CONTRACT W/ NORTHRIDGE OUTDOOR SOLUTIONS FOR WATER MAIN REPLACEMENT PROJECT # 702808.365.1750 BEING AT NO. 57TH STREET FROM MORTON SCHWEITZER, FOR SUM OF $308,103.30, FOR TRANSPORTATION & UTILITIES - ENGINEERING SERVICES. |
| 93152 | 5/8/2019 | BID AND CONTRACT W/ DEREK BOOKSTROM FOR TRAIL DRAINAGE IMPROVEMENT PROJECT #701579.365.5621 BEING AT 84TH & OLD CHENEY, FOR SUM OF $665,688.60, FOR TRANSPORTATION & UTILITIES - ENGINEERING SERVICES. |
| 93151 | 5/7/2019 | SUBSCRIPTION MASTER AGREEMENT W/ SAMANAGE LTD. FOR PROFESSIONAL SERVICE AGENT USER, ASSET MANAGEMENT AND SMARTSTART PLATINUM SERVICES, FOR SUM OF $31,800.00, FOR FINANCE - INFORMATION SERVICES. |
| 93150 | 5/7/2019 | PURCHASE W/ ROGUE FITNESS; BODY BASICS, INC.; AND NOVA FITNESS EQUIPMENT, BID NO. 19-087, FOR SUM OF $87,052.07, FOR POLICE AND FIRE. |
| 93149 | 5/7/2019 | POLITICAL SUBDIVISION ADDENDUM W/ U.S. BANK FOR FLEET CARD PROGRAM, FOR SUM OF $200,000.00, FOR FINANCE - PURCHASING. |
| 93148 | 5/7/2019 | PARKS & RECREATION DEPARTMENT SECURITY CAMERA POLICY TO INCLUDE PROCEDURES FOR CAMERA APPROVAL AND PLACEMENT, OPERATION, OVERSIGHT, AND STORAGE AND RETENTION. |
| 93147 | 5/7/2019 | COMMUNITY ACKNOWLEDGMENT FORM RELATED TO THE APPLICATION OF INTERSTATE LAND, LLC, FOR A FEMA LETTER OF MAP REVISION ON PROPERTY LEGALLY DESCRIBED AS LOT 94, SECTION 15, TOWNSHIP 10 NORTH, RANGE 6 EAST, AND BUILDING RESTRICTION AGREEMENT TO ENSURE STRUCTURES ARE REASONABLY SAFE FROM FLOODING WHICH PROVIDES RESTRICTIONS ON THE DEVELOPMENT OF THE PROPERTY IN ORDER TO ENSURE THAT STRUCTURES ARE REASONABLY SAFE FROM FLOODING. 5/14/19 - FILED W/ REG. OF DEEDS; INST. #2019016305. |
| 93146 | 5/7/2019 | ACCEPT IRREVOCABLE LETTER OF CREDIT NO. 1013019043, DATED FEBRUARY 13, 2019, FROM FIVE POINTS BANK, FOR SUM OF $74,750.00, TO GUARANTEE THE INSTALLATION OF SIDEWALKS, PLANTING OF STREET TREES, INSTALLATION OF STREET NAME SIGNS, INSTALLATION OF SIDEWALKS IN PEDESTRIAN WAYS, AND PRIVATE STORM DRAINAGE WITHIN THE FINAL PLAT OF PRAIRIE VILLAGE NORTH 26TH ADDITION. |
| 93145 | 5/7/2019 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING MAY 2, 2019. |
| 93144 | 5/6/2019 | AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR HIV PREVENTION PROGRAM, FROM JANUARY 1, 2019 TO DECEMBER 31, 2020, FOR SUM OF $27,000.00, FOR HEALTH DEPARTMENT. |
| 93143 | 5/6/2019 | THE SELECTION AND NEGOTIATING COMMITTEES FOR LINCOLN AND LANCASTER COUNTY HAZARDOUS WASTE SERVICES, RFP NO. 19-103, SHALL CONSIST OF THE FOLLOWING: SELECTION COMMITTEE: BETH MANN, RON ERICKSEN, DAN KING, RALPH MARTIN AND SUZANNE IDEUS; NEGOTIATING COMMITTEE: BETH MANN, RON ERICKSEN, DAN KING AND SUZANNE IDEUS, FOR HEALTH DEPARTMENT. |
| 93142 | 5/6/2019 | CONTRACT W/ R L KEITH CONSULTANT, INC. FOR APPRAISAL REVIEW SERVICES IN CONNECTION WITH THE WEST A STREET WIDENING PROJECT (EAST), CODDINGTON TO FOLSOM, T.C. 702955, FOR SUM OF $49,575.00, FOR URBAN DEV. |
| 93141 | 5/6/2019 | APPOINT JULIE GADE TO THE LINCOLN CARES ADVISORY COMMITTEE FOR A TERM EXPIRING DECEMBER 31, 2019, FOR MAYOR. |
| 93140 | 5/6/2019 | PURCHASE FROM NEW FLYER OF AMERICA FOR FURNISHING ONE HEAVY DUTY COMPRESSED NATURAL GAS (CNG) TRANSIT BUS, FOR SUM OF $520,491.87, FOR TRANSPORTATION & UTILITIES - STARTRAN. |
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