| Order Number | Date | Subject |
| 90954 | 8/11/2017 | AMENDMENT TO CONTRACT W/ STIRKCNG FOR ANNUAL SUPPLY - COMPRESSED NATURAL GAS (CNG) VEHICLE FUEL - STARTRAN, BID NO. 14-159, FROM AUGUST 7, 2017 THROUGH AUGUST 6, 2018, FOR SUM OF $160,023.00, FOR PUBLIC WORKS - STARTRAN. |
| 90953 | 8/11/2017 | APPROVING REQUEST OF ALLSTATE INSURANCE COMPANY TO DESIGN AND CONSTRUCT INTERSECTION IMPROVEMENTS FOR S. 84TH AND ROCKLEDGE DR. |
| 90952 | 8/11/2017 | CONTRACT RENEWAL W/ NMC, INC., HAMILTON EQUIPMENT CO., SUNBELT RENTALS, LANCASTER COUNTY AND PUBLIC BUILDING COMMISSION FOR ANNUAL REQUIREMENTS - EQUIPMENT AND ACCESSORY RENTAL, BID NO. 14-137, FOR SUM OF $60,000.00, FOR FINANCE - PURCHASING. |
| 90951 | 8/10/2017 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED AUGUST 3, 2017. |
| 90950 | 8/10/2017 | CONTRACT W/ OLSON ASSOCIATES IN CONNECTION WITH PREPARATION OF THE WATER SUSTAINABILITY FUND GRANT APPLICATION FOR HYDROGEOLOGIC INVESTIGATION OF SOURCE WATER, FOR SUM OF $26,900.00, FOR PUBLIC WORKS - WATER. |
| 90949 | 8/10/2017 | CONTRACT RENEWAL W/ HAMILTON EQUIPMENT COMPANY INC, MURPHY TRACTOR & EQUIPMENT COMPANY INC, NMC INC, RDO TRUCK CENTERS, TITAN MACHINERY INC AND TRUCK CENTER COMPANIES, FROM AUGUST 12, 2017 THROUGH AUGUST 11, 2018, FOR SUM OF $760,000.00, FOR PUBLIC WORKS. |
| 90948 | 8/10/2017 | CONTRACT RENEWAL W/ GENERAL EXCAVATING AND K2 CONSTRUCTION FOR ANNUAL REQUIREMENTS - SNOW REMOVAL - TRUCK MOUNTED SNOW PLOW SERVICES, BID NO. 14-143, FROM AUGUST 13, 2017 THROUGH AUGUST 12, 2018, FOR SUM OF $37,493.32, FOR PUBLIC WORKS. |
| 90947 | 8/8/2017 | CHANGE ORDER NO. 2 TO CONTRACT W/ MTZ CONSTRUCTION FOR THE CONSTRUCTION OF SAFETY IMPROVEMENT PROJECT #701760.365.5621 BEING AT 14TH & SUPERIOR STREET, INCREASE OF $53,912.38, REVISED CONTRACT TOTAL $894,837.33, COMPLETION DATE SHALL REMAIN THE SAME, FOR PUBLIC WORKS. |
| 90946 | 8/8/2017 | AGREEMENT FOR CONSTRUCTION FINAL DESIGN SERVICES W/ OLSSON ASSOCIATES FOR ROSA PARKS BRIDGES OVER SALT CREEK PROJECT 701870.265.5628, FOR SUM OF $83,000.00, FOR PUBLIC WORKS. |
| 90945 | 8/8/2017 | PURCHASE FROM MASTERS TRANSPORTATION INC. FOR FURNISHING A SMALL TRANSIT BUS 12 PLUS 2, FOR SUM OF $57,474.00, FOR PUBLIC WORKS - FLEET SERVICES. |
| 90944 | 8/8/2017 | AGREEMENT W/ ZOLL DATA SYSTEMS, INC. FOR THE PURPOSE OF HOSTED EPCR SERVICES, FOR FIRE DEPARTMENT. |
| 90943 | 8/8/2017 | APPROVING REQUEST OF WAVERLEY DEVELOPMENT CO. LLC TO DESIGN AND CONSTRUCT SANITARY SEWER EXTENSION FOR SOUTHWEST VILLAGE ADDITION. |
| 90942 | 8/8/2017 | PURCHASE FROM ANDERSON FORD LINCOLN MERCURY MAZDA FOR FURNISHING THREE FORD FUSIONS, FOR POLICE GARAGE, FOR SUM OF $53,007.00, FOR POLICE DEPARTMENT. |
| 90941 | 8/8/2017 | GRANT CONTRACT W/ COMMUNITY HEALTH ENDOWMENT OF LINCOLN TO IMPLEMENT PHASE III OF THE 10 HEALTH TV GOVERNMENT ACCESS CHANNEL WHICH INCLUDES AN INCREASE IN THE NUMBER OF LOCALLY PRODUCED VIDEOS, INCREASED VIEWERSHIP, EXPANDED PARTNERSHIPS, AND ONGOING SUSTAINABILITY, FROM JULY 1, 2017 TO JUNE 30, 2020, FOR SUM OF $67,500.00, FOR MAYOR. |
| 90940 | 8/7/2017 | APPOINTING THE FOLLOWING PERSONS TO THE MAYOR'S COMMISSION ON WOMEN, FOR TERMS EXPIRING AUGUST 31, 2018, JESSICA ADKISSON, BECCA BRUNE, LYNDI CHRISTENSEN NADER, SARAI DOUGLAS-SCHULTZ, SARAH GAUGER, MARY HERRES, MEGAN N. MAKOLAJCZYK, MAHE T. NASEEM, LEEANN PANCHAROEN, JOSEPHINE RODRIGUEZ, PATRICIA SHEPARD, KATIE MCLEESE STEPHENSON, NICOLE TREVENA FLORES, KATHIE UHRMACHER, FOR THE MAYOR. |
