| Order Number | Date | Subject |
| 89854 | 9/23/2016 | APPROVING THE REQUEST OF LINCOLN FEDERAL BANCORP, INC TO CONSTRUCT APPROXIMATELY 1,420 LINEAR FEED OF 12" SANITARY SEWER FOR YANKEE HILL SANITARY SEWER EXTENSION IN WILDERNESS HEIGHTS 1ST ADDITION. |
| 89853 | 9/23/2016 | CONTRACT RENEWAL W/ JERRY CARPER, JOHN P. HOGAN, P.J. PEARSON, RON EMERSON, BENNIE FARMS, K2 CONSTRUCTION, C C CONTRACTING INCORPORATED, TODD HARLAN, JUSTIN MUELLER, INC, RAMOLD FARMS AND GANA TRUCKING & EXCAVATING FOR ANNUAL REQUIREMENTS - SNOW REMOVAL - AG TRACTOR SERVICES, BID NO. 14-144. FOR SUM OF $138,632.00, FOR PUBLIC WORKS. |
| 89852 | 9/23/2016 | REIMBURSEMENT REQUEST FOR RED IST DR MLINEK FOR AUGUST 17, 2016 DEPLOYMENT TO LOUISIANA FLOOD RECOVERY, FOR SUM OF $38,268.96, FOR FIRE DEPT. |
| 89851 | 9/23/2016 | AMENDMENT TO CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, CAPITOL HEATING & AIR CONDITIONING, INC AND JOHNSON CONTROLS, INC FOR EXTENSION OF UNIT PRICE FOR MISCELLANEOUS HVAC SERVICES, BID NO. 12-152, FROM AUGUST 14, 2016 THRU FEBRUARY 28, 2017, FOR SUM OF $75,000.00, FOR FINANCE - PURCHASING. |
| 89850 | 9/23/2016 | EXTENDED WARRANTY W/ DUNCAN PARKING TECHNOLOGIES, INC FOR EXISTING LIBERTY MECHANISM, FOR SUM OF $67,500.00, FROM JULY 1, 2016 THRU JUNE 30, 2017, FOR URBAN DEVELOPMENT. |
| 89849 | 9/23/2016 | CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, LEGRANDE EXCAVATING, INC AND MR YARDS AND MORE LLC FOR SNOW & ICE REMOVAL - CITY AND COUNTY FACILITIES, BID NO. 16-181, FOR FINANCE - PURCHASING. |
| 89848 | 9/23/2016 | AMENDMENT TO CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, GREGG ELECTRIC COMPANY, HY-ELECTRIC, INC., PROGRESSIVE ELECTRIC AND WILLMAR ELECTRIC SERVICES FOR EXTENSION OF UNIT PRICE FOR ELECTRICAL SERVICES, BID NO. 12-177, FOR SUM OF $70,000.00, FOR PURCHASING - FINANCE. |
| 89847 | 9/23/2016 | APPROVING REQUEST OF NEBCO INC. TO DESIGN AND CONSTRUCT ALLEY PAVING WEST OF 11TH STREET BETWEEN K AND L STREETS. |
| 89846 | 9/23/2016 | AMENDMENT TO CONTRACT W/ CLARK ENERSEN PARTNERS FOR CONSTRUCTION DESIGN SERVICES REQUESTED SEPTEMBER 10, 2013, FOR AN INCREASE OF $58,630.25, REVISED CONTRACT TOTAL IS $135,630.25, FOR POLICE DEPT. |
| 89845 | 9/23/2016 | AMENDMENT NO. 2 TO ENGINEERING SERVICES AGREEMENT W/ SPEECE LEWIS ENGINEERS FOR WEST O & 27TH & FAIRFIELD OVER SALT CREEK BRIDGE PROJECT 540029.265.5628, FOR AN INCREASE OF $42,125.62, REVISED CONTRACT TOTAL IS $245,773.86, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 89844 | 9/22/2016 | BID AND CONTRACT W/ TJ OSBORN CONSTRUCTION FOR STORM DRAIN IMPROVEMENTS PROJECT #701578.365.5621, BEING AT LEIGHTON FROM 60TH TO 61ST STREET, FOR SUM OF $165,282.50, FOR PUBLIC WORKS. |
| 89843 | 9/22/2016 | BID AND CONTRACT W/ TRAFCON, INC FOR 2016 DURABLE MARKETING PROJECT #79144.000.5989, BEING IN VARIOUS LOCATIONS, FOR SUM OF $317,542.50, FOR PUBLIC WORKS. |
| 89842 | 9/22/2016 | COOPERATIVE AGREEMENT W/ U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR FAIR HOUSING ASSISTANCE PROGRAM FOR COMPLAINT PROCESSING, ADMINISTRATIVE COSTS, SUPPLEMENTAL PAYMENTS, IF ANY, ADDITIONAL TRAINING, AND PARTNERSHIP FUNDS, FOR PERIOD OCTOBER 1, 2016 THRU SEPTEMBER 30, 2017, FOR SUM OF $138,350.00, F0R HUMAN RIGHTS. |
| 89841 | 9/20/2016 | APPROVING REQUEST OF JOHN HERBERT TO DESIGN AND CONSTRUCT SANITARY SEWER FOR BOULDER RIDGE 7TH ADDITION. |
| 89840 | 9/20/2016 | CONTRACT RENEWAL W/ A 1ST RATE PUMPING SERVICE, INC., AND TAN AIRE, INC. FOR ANNUAL REQUIREMENTS - PUMPING, HAULING AND DISPOSAL SERVICES, BID NO. 13-173, FOR SUM OF $26,000.00, FOR FINANCE - PURCHASING. |
| 89839 | 9/20/2016 | APPROVING REQUEST OF RED CAPITAL MANAGEMENT LLC TO DESIGN AND CONSTRUCT PAVING FOR SOUTH POINTE PAVILIONS 1ST ADDITION - S. 32ND STREET IMPROVEMENTS. |
| 89838 | 9/20/2016 | CONTRACT RENEWAL W/ LINCOLN WINWATER WORKS COMPANY FOR ANNUAL SUPPLY - VALVE BOXES FOR LWS, BID NO. 15-181 , FOR SUM OF $79,500.00, FOR PUBLIC WORKS - WATER. |
| 89837 | 9/20/2016 | AGREEMENT W/ PARSON BRINCKERHOFF, INC. IN CONNECTION WITH SANITARY SEWER IMPROVEMENTS FOR GRANDVIEW ESTATES 4TH ADDITION AUTHORIZED BY EO 89452, FOR SUM OF $29,592.00. ALL COSTS BILLED TO OWNER ROKEBY HOLDINGS, LTD, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 89836 | 9/20/2016 | AGREEMENT FOR ESCROW OF SECURITY FUND W/ VERMAAS AND SONS, LLC HELD TO GUARANTEE THE PAVING OF PRIVATE ROADWAYS, SETTING OF PERMANENT MONUMENTS, PLANTING OF LANDSCAPE SCREEN, PLANTING OF STREET TREES, INSTALLATION OF STREET NAME SIGNS, AND INSTALLATION OF PRIVATE ORNAMENTAL STREET LIGHTS, WITHIN THE FINAL PLAT OF SIEVERS LANDING ADDITION. |
| 89835 | 9/20/2016 | PROMISSORY NOTE W/ ASHLEY S. HOPKINS FOR A LOAN IN THE AMOUNT OF $110,500.00 FROM THE 2% CDBG FIRST-TIME HOME BUYER LOAN PROGRAM FOR THE REHABILITATION OF THE PROPERTY AT 2921 R STREET. |
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