| Order Number | Date | Subject |
| 91903 | 5/30/2018 | CONTRACT W/ KRONOS INCORPORATED, CONTRACT 12-5402 R02-APR-18, TO PROVIDE SOFTWARE SUPPORT SERVICES, FOR SUM OF $70,282.80, FROM AUGUST 1, 2018 THROUGH JULY 31, 2019, FOR FINANCE. |
| 91902 | 5/30/2018 | AMENDMENT TO CONTRACT W/ SWARCO REFLEX INC. FOR TYPE I COURSE DUAL COATED PAVEMENT MARKING GLASS BEADS, FOR SUM OF $50,000.00, FOR PUBLIC WORKS. |
| 91901 | 5/30/2018 | PURCHASE FROM VERMEER HIGH PLAINS, THROUGH INTER-GOVERNMENTAL PURCHASING UNDER NJPA CONTRACT #062117-VRM, FOR SUM OF $48,628.00, FOR PARKS & REC. |
| 91900 | 5/30/2018 | MEMORANDUM OF UNDERSTANDING W/ PARKS & REC AND PARKING SERVICES/REPUBLIC PARKING SYSTEM TO PROVIDE ASSISTANCE IN MANAGING THE PUBLIC PARKING FOR EVENTS AT PINEWOOD BOWL IN PIONEERS PARK AND FOR UNCLE SAM JAM AT OAK LAKE PARK, THROUGH SEPTEMBER 30, 2018. |
| 91899 | 5/30/2018 | AMENDMENT TO CONTRACT W/ SINCLAIR HILLE FOR PROFESSIONAL CONSTRUCTION DESIGN SERVICES, FOR SUM OF $11,150.00 AND $15,150.00, CONTRACT TOTAL $36,300.00, IN ADDITIONAL CONSTRUCTION DESIGN SERVICES RELATED TO THE HAYMARKET STREET AND STREETSCAPE PROJECT AS SHOWN IN THE ATTACHED ADDITIONAL SCOPES OF SERVICES, REVISED CONTRACT $126,100.00, FOR URBAN DEV. |
| 91898 | 5/30/2018 | ACCEPT THE ESCROWS FROM FRONTIER BANK TO GUARANTEE EXECUTIVE ORDER PROJECTS IN THE SUBDIVISION KNOWN AS PRAIRIE MEADOWS ADDITION. THE ATTACHED ESCROW REPLACES PRIOR ESCROWS POSTED BY WEST GATE BANK ON BEHALF OF THE DEVELOPER, LUX LIFESTYLE INNOVATIONS, LLC AND ACCEPTED BY THE FOLLOWING EXECUTIVE ORDERS: EO 89603: ORNAMENTAL LIGHTING; EO 89604: STORM SEWER; EO 89605: PAVING; EO 89606: WATER MAIN; EO 89613: SANITARY SEWER. THE ESCROWS PREVIOUSLY POSTED BY WEST GATE BANK AND ACCEPTED BY THE AFOREMENTIONED EXECUTIVE ORDERS ARE HEREBY RELEASED. FRONTIER BANK ESCROW IS HEREBY ACCEPTED TO GUARANTEE THE COMPLETION OF THE WORK APPROVED BY THE AFOREMENTIONED EXECUTIVE ORDERS. |
| 91897 | 5/30/2018 | MEMORANDUM OF UNDERSTANDING W/ GENERAL INFORMATION SOLUTIONS LLC DBA GENERAL INFORMATION SERVICES FOR BACKGROUND AND FINANCIAL SCREENING SERVICES, SUM OF $37,500.00, FOR HUMAN RESOURCES. |
| 91896 | 5/29/2018 | APPOINTED TO THE MAYOR'S COMMITTEE FOR INTERNATIONAL FRIENDSHIP THE MEMBERS: CRYSTAL BOCK THIESSEN, GARY HEUSEL, PAUL JOHNSON, LISA LEE, JANE MERLISS, BARBARA RIDDER, BRIAN K. RIDENOUR AND LEE ROCKWELL FOR TERMS EXPIRING MAY 1, 2019, FOR MAYOR. |
| 91895 | 5/29/2018 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED MAY 24, 2018. |
| 91894 | 5/29/2018 | CHANGE ORDER NO. 1 TO CONTRACT W/ K2 CONSTRUCTION IN CONNECTION WITH THE STORM DRAINAGE PROJECT NO. 701565.365.5621 IN PARK AVENUE FROM 9TH TO 10TH STREET, INCREASE OF $12,073.35, REVISED TOTAL $361,987.25, COMPLETION DATE FOR PROJECT SHALL NOW BE DECEMBER 1, 2017, FOR PUBLIC WORKS. |
| 91893 | 5/29/2018 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED MAY 17, 2018. |
| 91892 | 5/29/2018 | AMENDMENT NO. 2 TO AGREEMENT W/ OLSSON ASSOCIATES FOR ENGINEERING SERVICES IN CONNECTION WITH THE LINCOLN WASTEWATER SYSTEM - CARDWELL BRANCH SANITARY SEWER AND ALIGNMENT STUDY (RE: DO15717), INCREASE OF $38,600.00, REVISED TOTAL $154,490.00, COMPLETION DATE HAS BEEN EXTENDED FROM DECEMBER 20, 2016 TO MAY 31, 2019, FOR PUBLIC WORKS - WASTEWATER. |
| 91891 | 5/29/2018 | CONTRACT W/ OLSSON ASSOCIATES FOR ENGINEERING SERVICES RELATING TO THE SCADA HMI UPGRADES FOR THERESA STREET AND NORTHEAST WATER RESOURCE RECOVERY FACILITIES, FOR SUM OF $240,300.00, FOR PUBLIC WORKS - WASTEWATER. |
| 91890 | 5/29/2018 | CONTRACT W/ SIOUX FALLS TOWER AND COMMUNICATIONS FOR ELECTRICAL & GROUNDING UPGRADES - TOWER SHELTERS AND DISPATCH SITE, BID NO. 18-110, FOR SUM OF $133,196.00, FOR POLICE DEPT, COMMUNICATIONS - RADIO MAINTENANCE. |
| 91889 | 5/29/2018 | CONTRACT W/ SIOUX FALLS TOWER AND COMMUNICATIONS FOR TOWER LIGHTING REPLACEMENT & ANTENNA/COX REMOVAL, BID NO. 18-111, FOR SUM OF $114,188.65, FOR POLICE DEPT, COMMUNICATIONS - RADIO MAINTENANCE. |
