| Order Number | Date | Subject |
| 93292 | 6/6/2019 | AMENDMENT FOR FINAL COMPLETION DATE AND PROJECT CLOSE OUT W/ ROGGE GENERAL CONTRACTORS, INC., TO THE CONTRACT FOR CONSTRUCTION SERVICES - FIRE STATION #11, BID NO. 17-117, FOR FIRE DEPARTMENT. |
| 93271 | 6/7/2019 | PURCHASE FROM BUEL TRUCKING, INC., FOR 830.3 TONS OF TYPE B ROCK PER QUOTE ISSUED MARCH 31, 2019, (REQ #16344 OR) IN THE AMOUNT OF $35,914.63, FOR LTU. PURCHASE BEING MADE UNDER THE EMERGENCY DECLARATION ISSUED AS EO 92977. |
| 93270 | 6/6/2019 | MEMORANDUM OF UNDERSTANDING AMENDMENT FOR ADDITIONAL SERVICES FOR FIRE STATION ALERTING SYSTEM, MOU030, AT FIRE STATION 12 W/ RACOM CORPORATION, INCREASED BY $93,543.52, REVISED CONTRACT TOTAL SHALL NOT EXCEED $291,541.09, FOR FIRE DEPT. |
| 93269 | 6/6/2019 | CONTRACT W/ BUILDING CRAFTS, INC., FOR A6 GRIT CLASSIFIER REPLACEMENT, BID NO. 19-101, FOR TRANSPORTATION & UTILITIES - WASTEWATER, FOR SUM OF $647,250.00. |
| 93268 | 6/6/2019 | AMENDMENT TO CONTRACT FOR UNIT PRICE - EXCAVATING, GRADING AND DOZING SERVICES, BID NO. 16-292 W/ BRANDT EXCAVATING CO, GANA TRUCKING & EXCAVATING, HIGH PLAINS ENTERPRISES INC., HR BOOKSTROM CONSTRUCTION INC AND WALTON CONSTRUCTION CO INC WILL INCREASE BY $75,000.00 FOR THE REMAINDER OF THE CURRENT TERM. REVISED CONTRACT TOTAL SHALL NOT EXCEED $350,000.00, FOR FINANCE - PURCHASING. |
| 93267 | 6/6/2019 | AMENDMENT NO. 1 TO CONTRACT W/ BLACK & VEATCH CORP FOR ENGINEERING SERVICES RELATED TO YANKEE HILL PUMPING STATION CONSTRUCTION. SAID AMENDMENT AUTHORIZES A NET FEE INCREASE OF $78,470.00, REVISED CONTRACT TOTAL NOT TO EXCEED $946,572.00, FOR LTU. |
| 93266 | 6/6/2019 | AMENDMENT OF CONTRACT/RENEWAL WITH PRICE INCREASE W/ BAUER UNDERGROUND, INC., FOR UNIT PRICE - FIBER SERVICES, BID NO. 18-109, FOR TRANSPORTATION & UTILITIES, SUM FOR THIS TERM SHALL NOT EXCEED $200,000.00. |
| 93265 | 6/6/2019 | RELEASE OF EASEMENT AND TERMINATION OF GATE AGREEMENT W/ P3SP LLC RELEASING THE PUBLIC ACCESS EASEMENT RECORDED WITH THE LANCASTER COUNTY REGISTER OF DEEDS OFFICE ON AUGUST 4, 1989 AS INSTRUMENT NO. 1989-21588 AND TERMINATING THE GATE AGREEMENT RECORDED WITH THE LANCASTER COUNTY REGISTER OF DEEDS OFFICE ON SEPTEMBER 1, 1995 AS INSTRUMENT NO. 1995-26919, FOR LAW DEPT. |
| 93264 | 6/6/2019 | AGREEMENT W/ CEDARS YOUTH SERVICES FOR THE HOME VISITATION PROJECT FOR $139,100.00 FOR JANUARY 1, 2019 TO DECEMBER 31, 2019, FOR LINCOLN/LANCASTER COUNTY HEALTH DEPT. |
| 93263 | 6/6/2019 | AGREEMENT FOR ESCROW OF SECURITY FUND W/ NEWT DEVELOPMENT LLC TO GUARANTEE THE INSTALLATION OF SIDEWALKS. SETTING OF PERMANENT MONUMENTS, PLANTING OF STREET TREES, INSTALLATION OF PEDESTRIAN WAY SIDEWALKS, AND PRIVATE STORM DRAINAGE; ALONG WITH ACCEPTING CHECK #1190 IN THE AMOUNT OF $880.00 FOR STREET TREES ALONG NORTHWEST 56TH STREET AND CHECK #1191 IN THE AMOUNT OF $600.00 FOR STREET NAME SIGNS TO BUY OUT THE DEVELOPER'S OBLIGATION TO INSTALL THOSE IMPROVEMENTS WITHIN THE FINAL PLAT OF HARTLAND'S VIEW POINTE WEST 2ND ADDITION, FOR PLANNING. |
| 93262 | 6/6/2019 | APPROVING REQUEST OF P3SP TO DESIGN AND CONSTRUCT PAVING FOR NORTH 84TH STREET TURN LANE. |
| 93261 | 6/5/2019 | BID AND CONTRACT W/ URETEK USA, INC., FOR 84TH & PIONEERS PAVEMENT LIFTING & SOIL STABILIZATION PROJECT #702994.365.5621 BEING AT 84TH & PIONEERS, FOR SUM OF $385,957.50, FOR TRANSPORTATION & UTILITIES - ENGINEERING. |
| 93260 | 6/5/2019 | CHANGE ORDER NO. 5 W/ K2 CONSTRUCTION FOR THE CONSTRUCTION OF PINE LAKE ROAD WIDENING PROJECT #701765.365.5621 BEING AT FROM 61ST TO HWY 2. THIS CHANGE ORDER RESULTS IN THE COMPLETION DATE BEING EXTENDED TO 11/10/2019. THE TOTAL CONTRACT AMOUNT IS UNCHANGED, FOR TRANSPORTATION & UTILITIES. |
| 93259 | 6/5/2019 | CONTRACT W/ DICKEY-HINDS-MUIR INCORPORATED, FOR LINCOLN FIRE & RESCUE STATION 1 KITCHEN REMODEL, BID NO. 19-086, FOR SUM OF $153,920.00, FOR FIRE DEPT. |
| 93258 | 6/5/2019 | CONTRACT W/ DICKEY-HINDS-MUIR INCORPORATED, FOR LINCOLN FIRE & RESCUE STATION 1 OFFICE REMODEL (RE-BID), BID NO. 19-085, FOR SUM OF $37,300.00, FOR FIRE DEPT. |
| 93257 | 6/5/2019 | CONTRACT W/ PATTERSON DENTAL SUPPLY, INC., FOR ANNUAL SUPPLY - DENTAL SUPPLIES, BID NO. 18-121, THIS TERM SHALL NOT EXCEED $95,000.00, FOR HEALTH DEPARTMENT. |
| 93256 | 6/5/2019 | AGREEMENT W/ STATE OF NEBRASKA FOR SERVICES TO STATE PARKING FACILITIES, INCLUDING SOFTWARE SUPPORT, EQUIPMENT MAINTENANCE AND REPAIR FOR A PERIOD OF JULY 1, 2019 THROUGH JUNE 30, 2020. THE SERVICES WILL BE PERFORMED BY THE CITY AND BILLED TO THE STATE BASED ON THE RATE SCHEDULE FOR FEE BASED SERVICES, FOR URBAN DEV - PARKING SERVICES DIVISION. |
| 93255 | 6/5/2019 | CHANGE ORDER NO. 3 W/ ROGGE GENERAL CONTRACTORS FOR CONSTRUCTION WORK ON STATION 11. THESE CHANGES RESULT IN A NET $88,805.04 CHANGE, FOR FIRE DEPT. |
| 93254 | 6/5/2019 | CHANGE ORDER NO. 2 W/ ROGGE GENERAL CONTRACTORS FOR CONSTRUCTION WORK ON STATION 11. THESE CHANGES RESULT IN A NET $25,873.69 CHANGE, FOR FIRE DEPT. |
| 93253 | 6/4/2019 | QUITCLAIM DEED CONVEYING TO NEBRASKA HORSEMEN'S BENEVOLENT & PROTECTIVE ASSOCIATION, INC., THE VACATED PORTION OF SOUTH 1ST STREET RIGHT-OF-WAY, ADJACENT TO LOT 59 I.T. AND LOT 25 I.T., LOCATED IN THE NORTHEAST QUARTER OF SECTION 22, TOWNSHIP 9 NORTH, RANGE 6 EAST OF THE 6TH P.M., AND A PORTION OF SOUTH 1ST STREET RIGHT-OF-WAY, LOCATED IN THE NORTHWEST QUARTER OF SECTION 23, TOWNSHIP 9 NORTH, RANGE 6 EAST OF THE 6TH P.M., AS MORE PARTICULARLY DESCRIBED ON EXHIBIT "A" ATTACHED HERETO; AS VACATED BY ORDINANCE NO. 20784, PASSED BY THE LINCOLN CITY COUNCIL ON MAY 13, 2019, FOR LAW DEPT. |
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