| Order Number | Date | Subject |
| 93609 | 9/20/2019 | CONTRACT RENEWAL W/ HODGES FARMS & DREDGING LLC FOR ANNUAL SERVICE - LIQUID INJECTION OF BIOSOLIDS, BID NO. 16-188, FOR TRANSPORTATION & UTILITIES - WASTEWATER, SUM FOR THIS TERM SHALL NOT EXCEED $120,000.00. |
| 93608 | 9/19/2019 | CONTRACT RENEWAL W/ MAXWELL PRODUCTS INC FOR ANNUAL SUPPLY - ASPHALTIC JOINT SEALANT, BID NO. 18-173, FOR TRANSPORTATION & UTILITIES - MAINTENANCE OPERATIONS, SUM FOR THIS TERM SHALL NOT EXCEED $30,000.00. |
| 93607 | 9/19/2019 | GRANT CONTRACT W/ SALVATION ARMY TO PROVIDE A GRANT OF JOINT BUDGET COMMITTEE FUNDS IN THE AMOUNT OF $10,350.00 FOR THE UTILITY ASSISTANCE PROGRAM, FOR THE PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2019 AND ENDING AUGUST 31, 2020, FOR HUMAN SERVICES. |
| 93606 | 9/19/2019 | AMENDMENT NO. 1 TO CONTRACT W/ SCHNEIDER ELECTRIC FOR ENERGY & UTILITY RESOURCE CONSERVATION PROGRAM SERVICES, FOR TRANSPORTATION & UTILITIES. |
| 93605 | 9/19/2019 | APPROVING REQUEST OF MATODOL LLC TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR WANDERING CREEK 3RD ADDITION. |
| 93604 | 9/19/2019 | APPROVING REQUEST OF MATODOL LLC TO DESIGN AND CONSTRUCT SANITARY SEWER FOR WANDERING CREEK 3RD ADDITION. |
| 93603 | 9/19/2019 | APPROVING REQUEST OF MATODOL LLC TO DESIGN AND CONSTRUCT WATER MAIN FOR WANDERING CREEK 3RD ADDITION. |
| 93602 | 9/19/2019 | APPROVING REQUEST OF MATODOL LLC TO DESIGN AND CONSTRUCT STREET PAVING FOR WANDERING CREEK 3RD ADDITION. |
| 93601 | 9/19/2019 | APPROVING REQUEST OF MATODOL LLC TO DESIGN AND CONSTRUCT STORM SEWER FOR WANDERING CREEK 3RD ADDITION. |
| 93600 | 9/19/2019 | CHANGE ORDER NO. 6 W/ K2 CONSTRUCTION FOR THE CONSTRUCTION OF PINE LAKE ROAD WIDENING, PROJECT #701765.365.5621, BEING FROM 61ST TO HWY 2, FOR AN INCREASE OF $44,312.70, REVISED CONTRACT TOTAL IS $8,635,457.80, FOR TRANSPORTATION & UTILITIES. |
| 93599 | 9/19/2019 | CHANGE ORDER NO. 5 W/ ME COLLINS CONTRACTING CO., INC., FOR THE CONSTRUCTION OF ROSA PARKS BRIDGES OVER SALT CREEK, PROJECT #701870.365.5621, BEING AT ROSA PARK BRIDGES OVER SALT CREEK, FOR AN INCREASE OF $160,652.61 AND COMPLETION DATE HAS BEEN EXTENDED TO 6/28/2019, REVISED CONTRACT AMOUNT IS $1,168,159.20, FOR TRANSPORTATION & UTILITIES. |
| 93598 | 9/17/2019 | REAL ESTATE SALES AGREEMENT AND CORPORATION WARRANTY DEED, IN THE AMOUNT OF ($4,250.00), FOR A PORTION OF LOT 3, BAYLORD BLANC ADDITION, IN CONNECTION WITH THE YANKEE HILL ROAD WIDENING AND IMPROVEMENT PROJECT, 81ST TO 91ST STREETS, T.C. 702869, TIMOTHY R. BRUMM AND LISA M. BRUMM. 10/22/19 - EO 93723 SUPERSEDES & CORRECTS THIS EO. |
| 93597 | 9/17/2019 | CONTRACT W/ OFFICE INTERIORS & DESIGN FOR OFFICE FURNITURE - FINANCE, BID NO. 19-200, FOR FINANCE DEPARTMENT, SUM FOR THIS CONTRACT IS $110,619.04. |
| 93596 | 9/16/2019 | CONTRACT RENEWAL W/ ACKER DIESEL REPAIR LLC, BROWN'S HEAVY EQUIPMENT INC, HAMILTON EQUIPMENT CO, JOHNSON DIESEL REPAIR, MURPHY TRACTOR & EQUIPMENT CO, INC, NMC INC, RDO TRUCK CENTER, ROSE EQUIPMENT INC, TITAN MACHINERY INC, TRUCK CENTER COMPANIES LINCOLN, AND VERMEER HIGH PLAINS, FOR ANNUAL REPAIR SERVICES FOR CONSTRUCTION AND PURPOSE-BUILT EQUIPMENT, BID NO. 18-167, SUM SHALL NOT EXCEED $700,000.00 FOR ALL CONTRACTS. |
| 93595 | 9/16/2019 | CHANGE ORDER NO. 9 W/ MOTOROLA SOLUTIONS FOR COUNTY-WIDE SIMULCAST 800 MHZ P25 TRUNKED RADIO SYSTEM, RFP NO. 15-136, FOR POLICE DEPARTMENT, CONTRACT DECREASE OF $14,341.29, REVISED CONTRACT SHALL NOT EXCEED $10,170,561.40. |
| 93594 | 9/16/2019 | SERVICE AGREEMENT W/ GSK CONSUMER HEALTHCARE FOR FIRE DEPARTMENT SERVICE FROM LINCOLN FIRE DEPARTMENT FOR THE AMOUNT OF $63,889.00. |
| 93593 | 9/16/2019 | SELECTION AND NEGOTIATING COMMITTEES FOR MUNICIPAL ADVISOR, RFP NO. 19-228 SHALL CONSIST OF THE FOLLOWING MEMBERS OR THEIR DESIGNATED ALTERNATE: SELECTION COMMITTEE: BRANDON KAUFFMAN, FINANCE DIRECTOR; PEGGY THARNISH, FINANCE DEPT; CYNDY ROTH, TRANSPORTATION & UTILITIES; BOB WALLA - PURCHASING FACILITATOR; NEGOTIATING COMMITTEE: BRANDON KAUFFMAN, BOB WALLA. |
| 93592 | 9/16/2019 | CONSULTANT/SERVICE PROVIDER AGREEMENT W/ LINCOLN PUBLIC SCHOOLS TO PROVIDE FINANCIAL SUPPORT OF PROGRAMS, SERVICES AND ACTIVITIES FOR THE BEFORE, DURING, AND/OR AFTER SCHOOL COMMUNITY LEARNING CENTER PROGRAMS AT BELMONT, CALVERT, EVERETT, GOODRICH, AND MCPHEE SCHOOL SITES, IN AN AMOUNT UP TO $195,137.00, COMMENCING ON JULY 1, 2019 AND ENDING ON JUNE 30, 2020. |
| 93591 | 9/16/2019 | CONTRACT RENEWALS W/ AOI ($25,000) AND OFFICE INTERIORS & DESIGN, INC., ($40,000) FOR ANNUAL SUPPLY - WORKSTATIONS AND ACCESSORIES, BID NO. 17-140, SUM FOR THIS TERM SHALL NOT EXCEED $65,000.00, FOR FINANCE - PURCHASING. |
