| Order Number | Date | Subject |
| 93442 | 7/30/2019 | ACCEPT & APPROVE THE LETTER OF CREDIT NO. 2376827 IN THE AMOUNT OF $79,500.00 FROM UNION BANK AND TRUST TO GUARANTEE THE INSTALLATION OF PRIVATE ROADWAY PAVING WITHIN THE FINAL PLAT OF BLACK FOREST ESTATES ADDITION. THIS LETTER OF CREDIT SUPERSEDES AND REPLACES THE AGREEMENT FOR ESCROW OF SECURITY FUND (EO 90659) DATED MAY 10, 2012, FOR PLANNING. |
| 93441 | 7/30/2019 | BID AND CONTRACT W/ LANCASTER COUNTY, LINCOLN-LANCASTER COUNTY PUBLIC BUILDING COMMISSION AND HR BOOKSTROM CONSTRUCTION, INC., FOR UNIT PRICE - EXCAVATING, DOZING AND GRADING SERVICES, BID NO. 16-292, IN THE AMOUNT OF $26,252.27, FOR THE STORM DRAIN PROJECT BY CAPITOL BEACH LAKE, FOR TRANSPORTATION & UTILITIES. |
| 93440 | 7/30/2019 | CONTRACT RENEWAL W/ LANCASTER COUNTY AND DR FUEL GOOD FOR ANNUAL SERVICE - FUEL TANK MAINTENANCE AND SERVICE, BID NO. 18-185, FOR TRANSPORTATION & UTILITIES - FLEET, SUM FOR THIS TERM SHALL NOT EXCEED $13,000.00. |
| 93439 | 7/30/2019 | ADOPTING A PROCEDURE TO BID AND AWARD CONTRACTS FOR ON-CALL STREET CUT REPAIR SERVICES AND FOR ON-CALL CURB CUTTING SERVICES TO RECOVER COSTS ASSOCIATED WITH PUBLIC RIGHTS-OF-WAY EXCAVATIONS AND CURB CUTS FOR DRIVEWAY APPROACHES AS PROVIDED LINCOLN MUNICIPAL CODE CHAPTERS 14.70 AND 14.75, RESPECTIVELY. |
| 93438 | 7/29/2019 | CONTRACT RENEWALS (2) W/ LANCASTER COUNTY, LINCOLN-LANCASTER COUNTY PUBLIC BUILDING COMMISSION, FISH WINDOW COMPANY AND G&M WINDOW SERVICES LLC, FOR ANNUAL REQUIREMENTS - WINDOW CLEANING SERVICES, BID NO. 14-155, FOR COMBINED SUM NOT TO EXCEED $54,000.00, FOR FINANCE - PURCHASING. |
| 93437 | 7/29/2019 | CHILD CARE PROVIDER SUBSIDY AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE PERIOD OF AUGUST 1, 2019 THROUGH JULY 31, 2020, FOR THE REIMBURSEMENT RATE FOR CHILD CARE FOR PARTICIPANTS ELIGIBLE FOR CHILD CARE SUBSIDY ASSISTANCE AT CITY RECREATION CENTERS AND COMMUNITY LEARNING CENTERS. |
| 93436 | 7/29/2019 | CONTRACT W/ OLSSON FOR CONSULTING SERVICES FOR 2019 FLOOD RESTORATION & HAZARD MITIGATION PROFESSIONAL SERVICES - ISLAND WELLFIELD, BID NO. 19-142, FOR TRANSPORTATION & UTILITIES - WATER, SUM FOR THIS TERM SHALL NOT EXCEED $960,357.70. |
| 93435 | 7/29/2019 | CONTRACT W/ HDR ENGINEERING INC., FOR LINCOLN WATER SYSTEM - 2019 FLOOD RESTORATION & HAZARD MITIGATION PROFESSIONAL SERVICES - NORTH WELLFIELD, BID NO. 19-143 FOR TRANSPORTATION & UTILITIES - WATER, SUM FOR THIS TERM SHALL NOT EXCEED $785,000.00. |
