| Order Number | Date | Subject |
| 92216 | 8/24/2018 | AMENDMENT NO. 2 TO CONTRACT W/ FELSBURG, HOLT & ULLEVIG FOR PRELIMINARY DESIGN SERVICES IN CONNECTION WITH ROADWAY PROJECT 702872.265.5628, IN ROKEBY ROAD FROM 70TH TO 84TH STREET, INCREASE OF $26,872.00, REVISED CONTRACT TOTAL $113,099.00, FOR PUBLIC WORKS. |
| 92215 | 8/24/2018 | PURCHASE FROM PRO-TRAINER INC. FOR FURNISHING ROLL - OFF CONTAINERS WITH TEEPEE ROOF - 30 CUBIC YARD, BID NO. 18-145, FOR SUM OF $39,950.00, FOR PUBLIC WORKS. |
| 92214 | 8/24/2018 | CONTRACT W/ DENOVO VENTURES LLC FOR MANAGED SERVICES, FOR SUM OF $50,000.00, FOR FINANCE - PURCHASING. |
| 92213 | 8/24/2018 | CONTRACT W/ LANCASTER COUNTY AND SID TOOL CO INC. FOR FACILITIES MAINTENANCE AND REPAIR & OPERATIONS AND INDUSTRIAL SUPPLIES, MOU027, FOR SUM OF $50,000.00, FOR FINANCE - PURCHASING. |
| 92212 | 8/24/2018 | AGREEMENT W/ WSP USA, INC. FOR CONSTRUCTION DESIGN SERVICES IN CONNECTION WITH THE WATER MAIN TRANSFER IN 11TH STREET FROM O TO P STREET AND REPLACEMENT IN 11TH STREET FROM P TO Q STREET PROJECT 702793.365.1755, FOR SUM OF $32,797.00, FOR PUBLIC WORKS. |
| 92211 | 8/24/2018 | CONTRACT RENEWAL W/ VESSCO FOR PRICE INCREASE FOR ANNUAL SUPPLY - LAB PARTS, FOR SUM OF $35,000.00, FOR PUBLIC WORKS - WATER. |
| 92210 | 8/24/2018 | CONTRACT W/ CBG COMMUNICATIONS, INC. TO PROVIDE CONSULTING SERVICES TO PERFORM A CABLE TELEVISION RELATED NEEDS ASSESSMENT AND A PERFORMANCE REVIEW OF ALL THE COMPANIES WITH FRANCHISES PROVIDING CABLE TELEVISION SERVICES, FOR SUM OF $106,913.00, FOR CITY ATTORNEY. |
| 92209 | 8/24/2018 | UNASSIGNED. |
| 92208 | 8/24/2018 | AGREEMENT W/ NEBRASKA DEPARTMENT OF ROADS FOR PLANNING TECHNICAL ACTIVITIES, AND INCLUDES FUNDING ASSISTANCE FROM THE FEDERAL TRANSIT ADMINISTRATION, U.S. DEPARTMENT OF TRANSPORTATION, FOR FY 2017-18, FOR SUM OF $142,976.00, TO BE MATCHED BY THE CITY, FOR SUM OF $35,744.00 (20% LOCAL MATCHING FUNDS), FOR PUBLIC WORKS - STARTRAN. |
| 92207 | 8/24/2018 | AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH & HUMAN SERVICES FOR THE IMMUNIZATION PROGRAM, FROM JULY 1, 2018 THROUGH DEC 31, 2018, FOR SUM OF $43,775.00, FOR HEALTH DEPARTMENT. |
| 92206 | 8/24/2018 | CONTRACT W/ A&J DONNER CONSTRUCTION INC. FOR PINEWOOD BOWL PERFORMER’S BUILDING, BID NO. 18-187, FOR SUM OF $615,000.00, FOR PARKS & REC. |
| 92205 | 8/24/2018 | ASSIGNMENT AND ASSUMPTION OF REDEVELOPMENT DOCUMENTS W/ BIC CONSTRUCTION LLC, A NEBRASKA LIMITED LIABILITY COMPANY, WITH REGARDS TO THE RAYMOND BROTHERS REDEVELOPMENT PROJECT. |
| 92204 | 8/24/2018 | CONTRACT W/ NEBRASKA SALT & GRAIN CO. FOR ANNUAL SUPPLY - ROAD SALT, BID NO. 16-173, FOR SUM OF $375,409.00, FOR PUBLIC WORKS. |
| 92203 | 8/23/2018 | CONTRACT W/ LAYNE CHRISTENSEN COMPANY FOR ANNUAL SUPPLY - WELL PIPE, BID NO. 18-189, FOR SUM OF $53,326.00, FOR PUBLIC WORKS. |
| 92202 | 8/23/2018 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND PARAMOUNT LINEN FOR ANNUAL SERVICES - RENTAL AND CLEANING OF MATS, VARIOUS LINENS & RELATED ITEMS, BID NO. 16-170, FOR SUM OF $40,000.00, FOR FINANCE - PURCHASING. |
| 92201 | 8/23/2018 | AGREEMENT FOR ESCROW OF SECURITY FUND W/ FEDERAL BANCORP, INC. TO GUARANTEE THE INSTALLATION OF SIDEWALKS, SETTING PERMANENT MONUMENTS, AND LAND PREPARATION WITHIN THE FINAL PLAT OF WILDERNESS HILLS 8TH ADDITION. |
| 92200 | 8/23/2018 | ASSIGNMENT, ASSUMPTION, AND RELEASE AGREEMENT W/ LINCOLN FEDERAL BANCORP, INC., EAGLE NURSERY, LLC, FOR TRANSFERRING RESPONSIBILITY FOR PLANTING STREET TREES IN WILDERNESS HILLS 8TH ADDITION FROM LINCOLN FEDERAL BANCORP TO EAGLE NURSERY, AND THE AGREEMENT FOR ESCROW OF SECURITY FUND BETWEEN THE CITY OF LINCOLN, EAGLE NURSERY, AND PINNACLE BANK TO GUARANTEE PLANTING OF STREET TREES IN THE SUBDIVISION, FOR PLANNING. |
| 92199 | 8/23/2018 | AGREEMENT W/ JEO CONSULTING GROUP FOR DESIGN SERVICES IN CONNECTION WITH THE OLD CHENEY ROAD WATER MAIN PROJECT 803708.265.1755, BEING FROM HUNTS DRIVE TO FOLSOM, FOR SUM OF $97,610.00, FOR PUBLIC WORKS. |
| 92198 | 8/23/2018 | ASSIGNMENT AND ASSUMPTION OF REDEVELOPMENT DOCUMENT W/ NEBRASKA NOVA L.L.C., A WYOMING LIMITED LIABILITY COMPANY, AND NEBRASKA NOVA TWO L.L.C., A WYOMING LIMITED LIABILITY COMPANY, WITH REGARDS TO THE NEBRASKA INNOVATION CAMPUS PHASE II REDEVELOPMENT PROJECT, FOR URBAN DEV. |
| 92197 | 8/23/2018 | APPROVE AND ACCEPT THE ATTACHED AMENDED ASSISTANCE AWARD FROM THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) TO THE LINCOLN COMMISSION ON HUMAN RIGHTS (LCHR), FOR SUM OF $80,200.00, FOR COMPLAINT PROCESSING, ADMINISTRATIVE COSTS, SUPPLEMENTAL PAYMENTS, TRAINING, AND PARTNERSHIP FUNDS AND ACCORDING TO THE TERMS OF COOPERATIVE AGREEMENT FF207K187017 AND PREVIOUSLY AUTHORIZED BY DO 19302. THIS EXECUTIVE ORDER AND AMENDED AGREEMENT SUPERSEDES AND REPLACES THE AGREEMENT PREVIOUSLY ACCEPTED AND APPROVED BY EO 92162, FOR HUMAN RIGHTS. |
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