| Order Number | Date | Subject |
| 94661 | 8/6/2020 | Amendment to Contract with New Heights Tree Service for extension of the contract for Unit Price - Tree Trimming and Removal Services, Bid No. 18-066, sum for this contract shall not exceed $50,000.00. |
| 94660 | 8/6/2020 | Selection & Negotiating Committees for Randolph Street, Capital Parkway to 40th St., RFP No. 20-093 shall consist of the following members or their designated alternate: Selection Committee: Kris Humphrey, Danielle Vachal, Craig Aldridge, Dan Carpenter (LTU); Suzanne Ideus - Purchasing Facilitator; Negotiating Committee: Kris Humphrey, Danielle Vachal, Suzanne Ideus. |
| 94659 | 8/6/2020 | Amendment to Memorandum of Understanding, MOU031, with Diamond Vogel (Vogel West, Inc.) and Sherwin-Williams Company for Paint and Related products, combined sum for this contract shall not exceed $45,000.00. |
| 94658 | 8/6/2020 | Selection & Negotiating Committees for South 56th Street, Spruce Street to Van Dorn Street - Pavement Repair Project, RFP No. 20-091 shall consist of the following members or their designated alternate: Selection Committee: Kris Humphrey, Danielle Vachal, Craig Aldridge, Dan Carpenter (LTU); Suzanne Ideus - Purchasing Facilitator; Negotiating Committee: Kris Humphrey, Danielle Vachal, Suzanne Ideus. |
| 94657 | 8/6/2020 | Selection & Negotiating Committees for A Street, 40th to 56th St., RFP No. 20-094 shall consist of the following members or their designated alternate: Selection Committee: Kris Humphrey, Danielle Vachal, Craig Aldridge, Dan Carpenter (LTU); Suzanne Ideus - Purchasing Facilitator; Negotiating Committee: Kris Humphrey, Danielle Vachal, Suzanne Ideus. |
| 94656 | 8/6/2020 | Consultant Agreement with Davis Design, Inc., to provide a Feasibility Study for the Block 65 parking deck, sum for this contract shall not exceed $34,055.00. |
| 94655 | 8/6/2020 | Administrative Regulation No. 43 to amend the bid threshold changes schedule in the City Charter and Municipal Code. |
| 94654 | 8/6/2020 | Amendment to Contract with Municipal Supply, Inc. of Nebraska for Annual Supply Repair Clamps (Stainless Steel), Bid No. 16-172, for increase of $15,000.00, revised contract total shall not exceed $40,000.00. |
| 94653 | 8/6/2020 | Service Agreement with University of Nebraska - Lincoln Police Department for the purpose of providing Public Safety Employees from the Lincoln Police Department to assist with University of Nebraska Lincoln (UNL) events, until the agreement expires on June 30, 2021. UNL will pay the actual costs of the officers working per the contract and based off last year events the contract will exceed $100,000.00. |
| 94652 | 8/6/2020 | Contract Renewals (8) with Brandt Excavating Company, Gana Trucking & Excavating, Land Excavating and Demolition, LLC, LeGrande Excavating, Inc., LeRoy Hiskey Trucking Co., Inc., Stan der Trucking, Inc., Stanford Madlock Trucking, Inc and Triple M Trucking for Annual Services - Snow Removal - Hauling, Bid No. 18-149, sum shall not exceed $91,598.28. |
| 94651 | 8/6/2020 | Contracts (4) with Bennie Farms, High Plains Enterprises, Inc., K2 Construction and Ramold Farms for Annual Services - Snow Removal - Ag Tractor Services for Additional Tractors, Bid No. 19-233, sum shall not exceed $152,018.70. |
| 94650 | 8/6/2020 | Selection & Negotiating Committees for 1st Street & Cornhusker - Traffic Signal Replacement, RFP No. 20-092 shall consist of the following members or their designated alternate: Selection Committee: Kris Humphrey, Danielle Vachal, Craig Aldridge, Dan Carpenter, LTU; Suzanne Ideus - Purchasing Facilitator; Negotiating Committee: Craig Aldridge, Dan Carpenter, Suzanne Ideus. |
| 94649 | 8/6/2020 | Selection & Negotiating Committees for Construction Management & Inspection Services, RFP No. 20-047 shall consist of the following members or their designated alternate: Selection Committee - Jennifer Brinkman - Mayor's Office, Zach Becker - Transportation & Utilities, Wayne Mixdorf - Urban Development, Parking Services, Rich Bishop - Urban Development, JJ Yost - Parks & Recreation, Bob Walla - Purchasing Facilitator; Negotiating Committee: Jennifer Brinkman, Bob Walla. |
| 94648 | 8/6/2020 | Contract Renewal with StrikCNG (J&J Compression, LLC) for Annual Supply - Compressed Natural Gas (CNG) Vehicle Fuel - StarTran, Bid No. 18-154, sum shall not exceed $512,911.12. |
| 94647 | 8/5/2020 | Contract Renewal with price increase for Annual Services - Snow Removal - Ag Tractor Services, Bid No. 18-147, provided by C C Contracting, Incorporated, EWJ Enterprises LLC, Gana Trucking & Excavating, Jerry Carper, K2 Construction, Lee's Lawn Maintenance (Hauser, Inc.), P Hogan, R J Pearson, Ron Ehmen and Ron Emerson, sum for these contracts shall not exceed $152,018.70. |
| 94646 | 8/5/2020 | Annual Funding Agreement (AFA) Six Month Adjustment is entered into by and between the Greater Lincoln Workforce Development Board (GLWDB) as Attachment B to the MOU entered into pursuant to EO 92024 with the agreement of the Mayor of the City of Lincoln, and the one stop partner, Nebraska Department of Education - Adult Education and Southeast Community College. This AFA provides for an agreement to allocate the costs of funding services at the American Job Center and through the local workforce delivery system between the PARTNER and the GLWDB for the period of January 1, 2020 through June 30, 2020. |
| 94645 | 8/5/2020 | Accepting and Approving on behalf of the City, the Administrative Regulation No. 26 regarding the delegation to execute any purchase, contract, or other document having a financial impact of $50,000.00 or less. This Executive Order supersedes Executive Order No. 85049 dated May 21, 2012. |
| 94644 | 8/5/2020 | Professional Services Agreement with Eric Gerrard, LLC for the personal services of Eric Gerrard to provide legislative lobbying services, for a term continuing no later than August 1, 2021. |
| 94643 | 8/5/2020 | Change Order No. 10 on Contract with K2 Construction for the construction of Pine Lake Road Widening Project #701765.365.5621 being at 61st to Hwy 2, for an increase of $337,791.52, completion date to remain the same, revised contract shall not exceed $9,128,896.62. |
| 94642 | 8/4/2020 | Contract with Crossland Heavy Contractors for LWS Ashland Chemical Feed System Replacement, Bid No. 20-109, sum shall not exceed $1,920,000.00. |
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