| Order Number | Date | Subject |
| 92002 | 7/6/2018 | AMENDMENT NO. 5 TO AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES (AMENDS RESOLUTION NO. A-88883) FOR THE HOME VISITATION PROGRAM, FROM JULY 1, 2018 TO JUNE 30, 2019, FOR SUM OF $275,446.81, FOR HEALTH DEPARTMENT. |
| 92001 | 7/6/2018 | AGREEMENT W/ UNIVERSITY OF NEBRASKA BOARD OF REGENTS FOR THE UNIVERSITY OF NEBRASKA MEDICAL CENTER COLLEGE OF NURSING TO PROVIDE NURSE PRACTITIONER SERVICES, FOR SUM OF $57.00 PER HOUR FOR 0-28 HOURS PER WEEK, FROM JULY 1, 2018 TO JUNE 30, 2019, FOR HEALTH DEPARTMENT. |
| 92000 | 7/6/2018 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JUNE 28, 2018. |
| 91999 | 7/6/2018 | CHANGE ORDER TO CONTRACT (RE: EO 91885) W/ O’KEEFE ELEVATOR COMPANY, INC. FOR UNIVERSITY SQUARE GARAGE MODERNIZATION, BID NO. 18-040. TO ADD & INSTALL NEW PLATFORMS TO CAR #1 & CAR #2, FOR SUM OF $28,820.00, FOR URBAN DEV. - PARKING SERVICES. |
| 91998 | 7/6/2018 | QUITCLAIM DEED CONVEYING TO THE UNIVERSITY OF NEBRASKA BOARD OF REGENTS THE VACATED PORTION OF THE NORTH 43RD STREET AND WALKER STREET RIGHT OF WAYS, ALONG WITH THE ALLEY RIGHT OF WAY SOUTH OF HUNTINGTON AVE., LOCATED IN THE NORTHWEST QUARTER OF SECTION 17, TOWNSHIP 10 NORTH, RANGE 7 EAST OF THE 6TH P.M., FOR SUM OF $13,502.00, AS VACATED BY ORDINANCE NO. 20645, PASSED BY THE LINCOLN CITY COUNCIL ON MARCH 19, 2018, THE CITY RETAINS, AND DOES NOT CONVEY TO GRANTEE, UTILITY EASEMENTS AND A CONSERVATION EASEMENT ON THE VACATED PROPERTY, FOR PUBLIC WORKS. |
| 91997 | 7/6/2018 | CORRECTIVE CORPORATION WARRANTY DEED W/ GREEN RIVER PROPERTIES, LLC CORRECTING LEGAL DESCRIPTION IN LOT C. G, AND L. WOODARD’S SUBDIVISION, AND FILED AS INSTRUMENT NO. 2018-019394 ON MAY 24, 2018. THIS EO SUPERCEDES EO 91832, EXECUTED MAY 10, 2018, FOR URBAN DEVELOPMENT. |
| 91996 | 7/6/2018 | AGREEMENT W/ U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) TO SUPPORT THE WRITING AND DEVELOPMENT OF THE CITY’S ANNUAL CONTINUUM OF CARE (COC) GRANT APPLICATION TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, FOR SUM OF $65,188.00, FOR URBAN DEV. |
| 91995 | 7/5/2018 | UNASSIGNED. |
| 91994 | 7/5/2018 | APPROVING REQUEST OF ECC PINE LAKE, LLC TO DESIGN AND CONSTRUCT SANITARY SEWER FOR COSTCO CENTER 1ST ADDITION. |
| 91993 | 7/5/2018 | APPROVING REQUEST OF ECC PINE LAKE, LLC TO DESIGN AND CONSTRUCT WATER MAIN FOR COSTCO CENTER 1ST ADDITION. |
| 91992 | 7/5/2018 | APPROVING REQUEST OF RINGNECK DEVELOPMENT TO DESIGN AND CONSTRUCT SANITARY SEWER FOR VILLAGE WEST 1ST ADDITION. |
| 91991 | 7/5/2018 | CONTRACT W/ MATHESON-TRI GAS FOR ANNUAL SUPPLY - LIQUID OXYGEN, BID NO. 18-123, FOR SUM OF $78,7500.00, FOR PUBLIC WORKS - WATER. |
| 91990 | 7/5/2018 | CHANGE ORDER NO. 1 TO CONTRACT W/ K2 CONSTRUCTION FOR PINE LAKE ROAD WIDENING PROJECT #701765.365.5621 BEING FROM 61ST STREET TO HWY 2, INCREASE OF $57,065.00, REVISED CONTRACT TOTAL $8,548,794.60, FOR PUBLIC WORKS. |
| 91989 | 7/5/2018 | AMENDMENT TO CONTRACT W/ DAVIS DESIGN FOR THE CONSTRUCTION OF A CENTER MEDIAN TURN LANE, PUBLIC WATER MAIN EXTENSION, AND TRAFFIC ENGINEERING COORDINATION, BID NO. 17-060, RELATED TO NORTHBOUND, LEFT TURN MOVEMENT, FOR SUM OF $20,880.00, FOR FIRE DEPARTMENT. |
| 91988 | 7/5/2018 | ESTABLISHED A REPLAY FEE OF $25.00 FOR A SECOND 18-HOLE ROUND OF GOLF AND CART RENTAL AFTER PURCHASE OF AN 18-HOLE ROUND OF GOLF AND CART RENTAL AT THE REGULAR PRICE, THE REPLAY FEE IS AVAILABLE FOR PLAY ON THE SAME DAY AS THE INITIAL PURCHASE, AND MAY BE PLAYED AT ANY OF THE FOUR CITY 18-HOLE GOLF COURSES, PATRON MUST PRESENT A RECEIPT FROM THE EARLIER ROUND OF GOLF TO BE ELIGIBLE FOR THE REPLAY FEE, FOR PARKS & REC. |
| 91987 | 7/5/2018 | AGREEMENT W/ CEDARS YOUTH SERVICES FOR THE HOME VISITATION PROJECT, FROM JULY 1, 2018 TO JUNE 30, 2019, FOR SUM OF $94,155.12, FOR HEALTH DEPARTMENT. |
| 91986 | 7/5/2018 | GRANT CONTRACT W/ CREATING FAMILY CHOICES TO PROVIDE A GRANT OF KENO FUNDS (ROUND 42) TO SUPPORT THE TEEM PROBLEM GAMBLING/GAMING AWARENESS TRAINING, FROM JANUARY 1, 2018 THROUGH DECEMBER 31, 2018, FOR SUM OF $5,000.00, FOR HUMAN SERVICES. |
| 91985 | 7/5/2018 | UNASSIGNED. |
| 91984 | 7/5/2018 | AGREEMENT W/ OLSSON ASSOCIATES FOR PROFESSIONAL SERVICES FOR ENGINEERING AND DESIGN OF THE ROCK ISLAND TO JAMAICA NORTH TRAIL, FOR SUM OF $198,500.00, FOR PARKS & REC. |
| 91983 | 7/5/2018 | AGREEMENT FOR ESCROW OF SECURITY FUND W/ GOODWILL INDUSTRIES SERVING SOUTHEAST NEBRASKA, INC. TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND STREET TREES WITHIN THE FINAL PLAT OF PRAIRIE VILLAGE NORTH 25TH ADDITION. |
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