| Order Number | Date | Subject |
| 93394 | 7/12/2019 | AMENDMENT TO CONTRACT W/ THE WILSON GROUP INC TO INCLUDE SALES TAX IN THE AMOUNT OF $41,151.39 IN CONNECTION WITH THE MAIN OFFICE HVAC REPLACEMENT AND REMOVAL, BID NO. 19-002, REVISED CONTRACT TOTAL $629,028.39 FOR TRANSPORTATION AND UTILITIES - WATER. |
| 93393 | 7/11/2019 | CONTRACT RENEWAL W/ PAUL DAVIS RESTORATION (RFD INC) FOR ANNUAL SERVICES - CLEANING OF FIRE FIGHTER PROTECTIVE CLOTHING, BID NO. 17-151, FOR SUM OF $60,000, INCLUDING PRICE DECREASE FOR GLOVES, FOR FIRE DEPARTMENT. |
| 93392 | 7/11/2019 | CHANGE ORDER NO. 8 AND QUOTE FOR ADDITIONAL PRODUCTS/SERVICES ON THE CONTRACT W/ MOTOROLA FOR COUNTY-WIDE SIMULCAST 800 MHZ P25 TRUNKED RADIO SYSTEM, RFP NO. 15-136, FOR AN INCREASE OF $294,478.02, REVISED TOTAL CONTRACT $10,184,902.69, FOR THE POLICE DEPARTMENT. |
| 93391 | 7/11/2019 | RELEASE OF EASEMENT RELEASING THE 10.0' PLATTED UTILITY EASEMENT LYING WITHIN LOT 4, BLOCK 7, WEST HAYMARKET ADDITION. SAID EASEMENT WAS DEDICATED IN THE WEST HAYMARKET ADDITION FINAL PLAT, RECORDED IN THE LANCASTER COUNTY REGISTER OF DEEDS OFFICE ON NOVEMBER 9, 2012 AS INSTRUMENT NO. 2012-057225. |
| 93390 | 7/11/2019 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THEY CITY MAY HAVE UNDER INST NO. 2018-004763 IN PROPERTY AT 7244 MORRILL AVENUE UNDER A LOAN AGREEMENT W/ ANNA W. HEGLER. |
| 93389 | 7/11/2019 | GRANT AGREEMENT W/ THE NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR THE WASTE REDUCTION AND RECYCLING INCENTIVE GRANT FOR $178,202 FOR JULY 1, 2019 TO JUNE 30, 2020, FOR HEALTH DEPARTMENT. |
| 93388 | 7/11/2019 | AMENDMENT OF CONTRACT W/ URIBE REFUSE SERVICES INC FOR ADDITIONAL SERVICES FOR WASTE AND RECYCLING COLLECTION SERVICES, BID NO. 13-304, FOR AN INCREASE OF $133,000, REVISED CONTRACT TOTAL $594,092, FOR TRANSPORTATION AND UTILITIES. |
| 93387 | 7/11/2019 | APPOINTMENT OF ALYSSA MARTIN TO DISTRICT ENERGY CORPORATION FOR A TERM EXPIRING DECEMBER 31, 2019. |
| 93386 | 7/11/2019 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JUNE 27, 2019. |
| 93385 | 7/11/2019 | PURCHASE FROM AFL LLC (DBA ANDERSON FORD) FOR FURNISHING FORD TRANSIT VAN (1 TON), IN THE AMOUNT OF $29,357 FOR TRANSPORTATION AND UTILITIES - SOLID WASTE (REQUISITION 16354). |
| 93384 | 7/11/2019 | 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, 2019 TO JUNE 30, 2020), FOR URBAN DEVELOPMENT. |
| 93383 | 7/11/2019 | CONTRACT W/ MTZ CONSTRUCTION LLC FOR BUS STOP IMPROVEMENTS (33 LOCATIONS) - STAR TRAN, BID NO. 19-119, CONTRACT TOTAL $149,432.40, FOR PUBLIC WORKS - STARTRAN. |
| 93382 | 7/11/2019 | AMENDMENT OF CONTRACT W/ XYLEM WATER SOLUTIONS USA FOR ANNUAL SUPPLY - XYLEM WEDECO PARTS, FOR AN INCREASE OF $50,000, REVISED CONTRACT TOTAL $70,000, FOR TRANSPORTATION AND UTILITIES - WASTEWATER. |
| 93381 | 7/11/2019 | AGREEMENT W/ OLSSON INC IN CONNECTION WITH A CONDUIT SYSTEM EVALUATION AND DESIGN PROJECT 705254.165.5628 IN THE AMOUNT OF $99,898.28 FOR TRANSPORTATION AND UTILITIES. |
| 93380 | 7/11/2019 | PURCHASE FROM PETERBILT OF LINCOLN FOR RECYCLING SEWER VACUUM AND HIGH-PRESSURE WATER JET TRUCK, BID NO. 19-102 IN THE AMOUNT OF $658,207 FOR TRANSPORTATION AND UTILITIES -WATER (REQUISITION 16358 OR). |
| 93379 | 7/11/2019 | CHANGE ORDER 2 W/ DICKEY-HINDS-MUIR INCORPORATED, IN CONNECTION WITH LWS SERVICE CENTER SECURITY UPGRADE (EO 91314, 701228.1750.365), FOR A DECREASE OF $31,461, REVISED CONTRACT TOTAL $389,558, AND COMPLETION DATE EXTENDED TO SEPTEMBER 6, 2019 FOR LINCOLN WATER SYSTEM. |
| 93378 | 7/11/2019 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JULY 4, 2019. |
| 93377 | 7/11/2019 | APPLICATION AND AGREEMENT W/ NEBRASKA DEPARTMENT OF EDUCATION, NUTRITION SERVICES FOR REIMBURSEMENT OF MEAL EXPENSES ASSOCIATED WITH THE DAY STRUCTURE PROGRAM AT EASTERDAY RECREATION CENTER FOR THE PERIOD BETWEEN JULY 1, 2019 AND JUNE 30, 2020 AT A COST OF $23,737.95, FOR PARKS AND RECREATION. |
| 93376 | 7/11/2019 | CONTRACT W/ COMMONWEALTH ELECTRIC COMPANY OF THE MIDWEST FOR 11TH STREET PEDESTRIAN LIGHTING, BID NO. 19-150, CONTRACT TOTAL $365,500 FOR URBAN DEVELOPMENT. |
| 93375 | 7/11/2019 | PURCHASE FROM HAROLD BECK AND SONS INC FOR FURNISHING ROTARY ACTUATORS, BID NO. 19-140 IN THE AMOUNT OF $26,400 FOR TRANSPORTATION AND UTILITIES -WASTEWATER (REQUISITION 16255). |
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