| Order Number | Date | Subject |
| 92287 | 9/13/2018 | PURCHASE FROM ALL-E-RC, LLC FOR FURNISHING DJI MATRICE DRONE, BID NO. 18-128, FOR SUM OF $29,378.25, FOR FIRE DEPARTMENT. |
| 92286 | 9/13/2018 | CONTRACT W/ TRAFFIC CONTROL CORPORATION FOR TS2 TYPE 1 MINI TRAFFIC CABINETS, BID NO. 18-218, FOR SUM OF $230,307.00, FOR PUBLIC WORKS - TRAFFIC ENGINEERING. |
| 92285 | 9/12/2018 | FEMA US&R COOPERATIVE AGREEMENT ASSURANCES WITH LINCOLN FIRE & RESCUE (DBA LINCOLN FIRE & RESCUE, NETF-1) AS RECIPIENTS ARE MANDATED BY FEMA TO COMPLY WITH THE ASSURANCES LISTED, FOR FIRE DEPARTMENT. |
| 92284 | 9/12/2018 | TOLLING AGREEMENT W/ WINDSTREAM NEBRASKA, INC. FOR TEMPORARY TOLLING OF ANY APPLICABLE STATUTE OF LIMITATION WHILE THE CITY CONDUCTS AN AUDIT OF TELECOMMUNICATION OCCUPATION TAXES PAID BY WINDSTREAM, FOR CITY ATTORNEY. |
| 92283 | 9/12/2018 | AMENDMENT TO OPERATING AGREEMENT W/ FRIENDS OF WOODS TENNIS, INC. (FOWT) FOR OPERATION OF THE INDOOR TENNIS CENTER AT WOODS PARK, FOR PARKS & REC. |
| 92282 | 9/12/2018 | POLICY REGARDING INFLATABLES AND BOUNCE HOUSES IN THE LMC AND THE PERMITTING PROCESS TO BE FOLLOWED IN ORDER TO ENSURE THE USE OF SUCH DEVICES IN PUBLIC AREAS OF PARKS & REC PROPERTY PROMOTE SAFE AND REASONABLE ENJOYMENT OF PARK PREMISES, EFFECTIVE AS OF JAN 1, 2019, FOR PARKS & REC. |
| 92281 | 9/12/2018 | GRANT CONTRACT W/ LANCASTER COUNTY FOR FUNDING THE DEVELOPMENT OF A RECREATIONAL TRAIL IN CONJUNCTION WITH THE PRAIRIE CORRIDOR ON HAINES BRANCH PROJECT, FOR SUM OF $40,000.00, FROM JAN 1, 2019 THROUGH DEC 31, 2019, FOR PARKS & REC. |
| 92280 | 9/12/2018 | LICENSE AGREEMENT W/ STATE OF NEBRASKA FOR ACCESS TO UNDERGROUND THERMAL ENERGY WATER LINES LOCATED AT 17TH AND K STREETS AND THE NEBRASKA STATE CAPITOL LOCATED AT 1445 K STREET, FOR PUBLIC WORKS. |
| 92279 | 9/12/2018 | CONTRACT W/ TRUCK EQUIPMENT, INC. FOR FURNISHING 9' STEEL SERVICE BODY FOR HAZMAT RESPONSE, BID NO. 18-186, FOR SUM OF $46,671.00, HEALTH DEPARTMENT. |
| 92278 | 9/12/2018 | LINCOLN FIRE AND RESCUE DEPARTMENT MANAGEMENT POLICY REGARDING THE ESTABLISHMENT OF AN UNMANNED AIRCRAFT SYSTEM (UAS) USE POLICY FOR THE USE OF DRONES FOR RESCUES, FIRE RESPONSES, HAZARDOUS MATERIALS RESPONSES, FIRE INVESTIGATIONS, AND OTHER INCIDENTS WITHIN THE EXPRESS SCOPE OF THE PROGRAM, FOR FIRE DEPARTMENT. |
| 92277 | 9/12/2018 | CONTRACT RENEWAL W/ MUNICIPAL SUPPLY, INC. FOR ANNUAL SUPPLY - REPAIR CLAMPS (STAINLESS STEEL), BID NO. 16-172, INCREASE OF $750.00 PER YEAR, REVISED CONTRACT TOTAL $26,000.00, FOR PUBLIC WORKS. |
| 92276 | 9/12/2018 | MEMORANDUM OF UNDERSTANDING W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, DIAMOND VOGEL (VOGEL WEST INC), AND SHERWIN - WILLIAMS COMPANY FOR PAINT AND RELATED PRODUCTS, FOR SUM OF $39,000.00, FOR FINANCE - PURCHASING. |
| 92275 | 9/12/2018 | SELECTION AND NEGOTIATING COMMITTEES FOR NORTH 48TH STREET UNDERPASS STUDY, RFP 18-223, SHALL CONSIST OF THE FOLLOWING MEMBERS, RANDY HOSKINS, THOMAS SHAFER, MARK LUTJEHARMS, DANIELLE VACHAL, ROGER FIGARD, AND SUZANNE IDEUS, FOR PUBLIC WORKS. |
| 92274 | 9/12/2018 | CHANGE ORDER NO. 2 TO CONTRACT W/ MTZ CONSTRUCTION, LLC FOR BLUFF ROAD DISPOSAL FACILITY WEIGHING SYSTEM UPGRADES (RE: BID NO. 17-223, EO 91098 AND EO 91506), FOR A TIME EXTENSION OF 92 DAYS TO AUGUST 31, 2018, WITH THE CONTRACT AMOUNT REMAINING UNCHANGED AT $912,375.13, FOR PUBLIC WORKS - SOLID WASTE. |
| 92273 | 9/10/2018 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED SEPTEMBER 6, 2018. |
| 92272 | 9/10/2018 | GRANT CONTRACT W/ HEARTLAND BIG BROTHERS BIG SISTERS TO PROVIDE A GRANT OF KENO FUNDS (ROUND 42) TO SUPPORT THE SMART START PROGRAM, FOR SUM OF $5,000.00, FOR HUMAN SERVICES. |
| 92271 | 9/10/2018 | CONTRACT RENEWAL W/ TOTAL TOOL SUPPLY, INC. FOR ANNUAL SUPPLY - REED DRILL TAPS, BID NO. 16-186, FOR SUM OF $48,500.00, FOR PUBLIC WORKS - WATER. |
| 92270 | 9/10/2018 | CONTRACT W/ VASA CONSTRUCTION FOR ANNUAL SERVICES - SNOW REMOVAL FOR PARKING SERVICES GARAGES AND PARKS DEPARTMENT FALLBROOK (PARTIAL) TRAIL, BID NO. 18-201, FOR SUM OF $36,150.00, FOR PUBLIC WORKS. |
| 92269 | 9/10/2018 | CONTRACT RENEWAL W/ DEPARTMENT OF HEALTH AND HUMAN SERVICES SYSTEM, DIVISION OF PUBLIC HEALTH, ENVIRONMENTAL LABORATORY FOR LABORATORY TESTING OF WATER SAMPLES, FOR SUM OF $80,000.00, FOR PUBLIC WORKS - WATER. |
| 92268 | 9/10/2018 | AMENDMENT TO CONTRACT W/ CASH-WA DISTRIBUTION CO., INC. FOR FOOD SERVICE AND RELATED ITEMS, FOR SUM OF $90,000.00, FOR FINANCE - PURCHASING. |
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