| Order Number | Date | Subject |
| 94428 | 5/21/2020 | ASSISTANCE AWARD FROM THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) IN THE AMOUNT OF $125,000.00 TO THE LINCOLN COMMISSION ON HUMAN RIGHTS. THE TERM OF THE AWARD IS JUNE 2, 2020 TO SEPTEMBER 1, 2021. |
| 94427 | 5/21/2020 | CONTRACT W/ OLSSON, INC., FOR ENGINEERING AND RELATED PROFESSIONAL SERVICES ASSOCIATED WITH THE TRAIL BRIDGE AND UNDERPASS LOCATED APPROXIMATELY SW 84TH STREET AND W. OLD CHENEY ROAD, SUM FOR THIS TERM SHALL NOT EXCEED $112,850.00, PROJECT COMPLETION DATE MAY 11, 2021. |
| 94426 | 5/21/2020 | AGREEMENT FOR CONSULTANT SERVICES W/ OLSSON, INC., FOR A 16" WATER MAIN IN SOUTH 70TH STREET, LILEE LANE TO CARGER LANE, PROJECT 803624.265.1755, SUM FOR THIS TERM SHALL NOT EXCEED $55,347.50. |
| 94425 | 5/21/2020 | CONTRACTS (3) W/ ARKANSAS VALLEY SEED ($7,860.00); MILLER SEED COMPANY ($1,516.00); UNITED SEED, INC. ($30,057.00) FOR ANNUAL SUPPLY - GRASS SEED, BID NO. 20-064, COMBINED SUM SHALL NOT EXCEED $39,433.00. |
| 94424 | 5/21/2020 | AMENDMENT TO RENEW THE MEMORANDUM OF UNDERSTANDING W/ MARSHALLGIS FOR AUTOMATIC VEHICLE LOCATION (AVL) SOLUTION, MOU054, SUM FOR THIS TERM SHALL NOT EXCEED $100,000.00. |
| 94423 | 5/21/2020 | AGREEMENT FOR CONSULTANT SERVICES W/ OLSSON, INC., FOR 16" WATER MAIN IN SOUTH 40TH STREET APPROXIMATELY FROM ROKEBY ROAD TO 1/2 MILE SOUTH, PROJECT 803622.265.1755, SUM FOR THIS TERM SHALL NOT EXCEED $35,659.50. |
| 94422 | 5/21/2020 | AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT W/ THE EQUAL EMPLOYMENT OPPORTUNITY COMMISSION (EEOC) TO EXTEND THE CONTRACT TERM THROUGH SEPTEMBER 30, 2020, FOR AN INCREASE OF $29,800.00, REVISED CONTRACT TOTAL SHALL NOT EXCEED $82,300.00. |
| 94421 | 5/21/2020 | CONTRACT RENEWAL W/ ORACLE CORPORATION FOR ORACLE CLOUD SERVICES - HR/PAYROLL IMPLEMENTATION, SUM FOR THIS TERM SHALL NOT EXCEED $127,822.44. |
| 94420 | 5/21/2020 | SELECTION COMMITTEE TO EVALUATE DEVELOPER PROPOSALS FOR THE PERSHING CENTER SITE AS FOLLOWS: DAN MARVIN, DIRECTOR OF THE LEAD DEPARTMENT; DALLAS MCGEE, REPRESENTATIVE OF URBAN DEVELOPMENT; HALLIE SALEM, REPRESENTATIVE OR URBAN DEVELOPMENT; PAUL BARNES, REPRESENTATIVE OF THE PLANNING DEPARTMENT; JENNIFER BRINKMAN, REPRESENTATIVE OF THE MAYOR'S OFFICE; LAUREN PUGLIESE, COMMUNITY REPRESENTATIVE; CARL ESKRIDGE, COMMUNITY REPRESENTATIVE; TODD OGDEN, DOWNTOWN LINCOLN ASSOCIATION REPRESENTATIVE. |
| 94419 | 5/21/2020 | APPROVING REQUEST OF ROSBURG ENTERPRISES, INC., TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR RANDOLPH CIRCLE ADDITION. |
| 94418 | 5/21/2020 | APPROVING REQUEST OF EADO TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR TELEGRAPH DISTRICT 21ST STREET IMPROVEMENTS. |
| 94417 | 5/21/2020 | APPROVING REQUEST OF EADO TO DESIGN AND CONSTRUCT STREET PAVING FOR TELEGRAPH DISTRICT 21ST STREET IMPROVEMENTS. |
| 94416 | 5/21/2020 | CONTRACT RENEWAL W/ AQUA-CHEM, INC., FOR ANNUAL SUPPLY - SWIMMING POOL GRADE SODIUM HYPOCHLORITE, BID NO. 17-092, SUM FOR THIS TERM SHALL NOT EXCEED $30,000.00. |
| 94415 | 5/21/2020 | SUPPORT SERVICES QUOTE AND CONTRACT SUMMARY W/ KRONOS INCORPORATED, CONTRACT #1205492 R02-APR-20. KRONOS WILL PROVIDE SOFTWARE SUPPORT SERVICES FOR THE CITY'S TESSERACT PAYROLL SYSTEM IN THE AMOUNT OF $77,496.90 FOR THE CONTRACT PERIOD OF AUGUST 1, 2020 THRU JULY 31, 2021, WITH A BI-ANNUAL INVOICING OPTION. THEREAFTER, PRIOR TO THE EXPIRATION DATE, OR A 30 DAY NOTICE OF CANCELLATION PRIOR TO DECEMBER 3, 2020, OF THE CONTRACT, A NEW SUPPORT SERVICES QUOTE WILL BE PROVIDED BY THE CONTRACT ADMINISTRATOR. |
| 94414 | 5/19/2020 | BID AND CONTRACT W/ CONSTRUCTORS, INC., FOR TRAFFIC SIGNAL & INTERSECTION IMPROVEMENTS PROJECT #702960.365.5621 BEING AT PARK BLVD & VAN DORN STREET, BID NO. 20-086, SUM FOR THIS TERM SHALL NOT EXCEED $757,335.85. |
| 94413 | 5/19/2020 | APPROVING REQUEST OF LINCOLN FEDERAL BANCORP, INC., TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR WILDERNESS HEIGHTS 6TH ADDITION. |
| 94412 | 5/19/2020 | APPROVING REQUEST OF LINCOLN FEDERAL BANCORP, INC., TO DESIGN AND CONSTRUCT SANITARY SEWER FOR WILDERNESS HEIGHTS 6TH ADDITION. |
| 94411 | 5/19/2020 | APPROVING REQUEST OF LINCOLN FEDERAL BANCORP, INC., TO DESIGN AND CONSTRUCT WATER MAIN FOR WILDERNESS HEIGHTS 6TH ADDITION. |
| 94410 | 5/19/2020 | APPROVING REQUEST OF LINCOLN FEDERAL BANCORP, INC., TO DESIGN AND CONSTRUCT STORM SEWER FOR WILDERNESS HEIGHTS 6TH ADDITION. |
| 94409 | 5/19/2020 | APPROVING REQUEST OF LINCOLN FEDERAL BANCORP, INC., TO DESIGN AND CONSTRUCT STORM SEWER FOR WILDERNESS HEIGHTS 6TH ADDITION. |
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