| Order Number | Date | Subject |
| 93640 | 9/25/2019 | SUBAWARD W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES RELATING TO THE OFFICE OF PREPAREDNESS AND EMERGENCY RESPONSE FOR JULY 1, 2019 TO JUNE 30, 2020 FOR $293,953.24, FOR HEALTH DEPARTMENT. |
| 93639 | 9/25/2019 | GRANT CONTRACT W/ EL CENTRO DE LAS AMERICAS TO PROVIDE A GRANT OF JOINT BUDGET COMMITTEE FUNDS FOR THE MUJERES EN CONFIANZA (WOMEN AMONG FRIENDS) PROGRAM, FROM SEPTEMBER 1, 2019 THROUGH AUGUST 31, 2020, FOR SUM OF $5,175.00, FOR HUMAN SERVICES. |
| 93638 | 9/25/2019 | GRANT CONTRACT W/ FAMILY SERVICE ASSOCIATION TO PROVIDE A GRANT OF JOINT BUDGET COMMITTEE FUNDS FOR THE BEHAVIORAL HEALTH PROGRAM FROM SEPTEMBER 1, 2019 THROUGH AUGUST 31, 2020, FOR SUM OF $181,125.00, FOR HUMAN SERVICES. |
| 93637 | 9/25/2019 | AGREEMENT FOR ESCROW OF SECURITY FUND W/ NEWT DEVELOPMENT LLC TO GUARANTEE THE INSTALLATION OF SIDEWALKS, SETTING PERMANENT MONUMENTS, AND PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF HARTLAND HOMES SOUTHWEST 10TH ADDITION. |
| 93636 | 9/25/2019 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED SEPTEMBER 19, 2019. |
| 93635 | 9/25/2019 | UTILITY EASEMENT W/ LINCOLN ELECTRIC SYSTEM TO ALLOW LES TO EXTEND POWER TO A NEW COMMUNICATION TOWER TO BE LOCATED AT 8701 SOUTH 84TH STREET. |
| 93634 | 9/24/2019 | COMMUNITY RATING SYSTEM VERIFICATION FORM THAT THE CITY OF LINCOLN IS IMPLEMENTING SEVERAL ACTIVITIES RELATED TO THE CITY'S COMMUNITY RATING SYSTEM. THE VERIFICATION FORM ALSO CERTIFIES THAT THE CITY OF LINCOLN WILL CONTINUE TO COOPERATE W/ THE FEDERAL EMERGENCY MANAGEMENT AGENCIES REPRESENTATIVE (ISO/CRS SPECIALIST) AND WILL CONTINUE TO SUBMIT DOCUMENTATION AND ANNUAL RECERTIFICATION ITEMS AS NEEDED TO VALIDATE THE CITY'S COMMUNITY RATING SYSTEM PROGRAM, FOR BUILDING AND SAFETY |
| 93633 | 9/24/2019 | CHANGE ORDER NO. 3 TO CONTRACT W/ MTZ CONSTRUCTION FOR THE CONSTRUCTION OF STORM DRAINAGE PROJECT (700859.365.5621) AT 44TH STREET CALVERT TO HIGH STREET, FOR AN INCREASE OF $102,396.30, COMPLETION DATE EXTENDED 60 DAYS, TOTAL REVISED CONTRACT $729,008.40, FOR TRANSPORTATION AND UTILITIES. |
| 93632 | 9/24/2019 | CONTRACT W/ DOWNEY DRILLING INC. FOR SERIES 66 WELL IMPROVEMENTS PROJECT, BID NO. 19-178, NOT TO EXCEED $1,387,462.23 FOR TRANSPORTATION AND UTILITIES - WATER. |
| 93631 | 9/24/2019 | CONTRACT W/ MUELLER CO. LTD FOR ANNUAL SUPPLY - DRY BARREL FIRE HYDRANTS, BID NO, 19-189, NOT TO EXCEED $519,082.20, FOR TRANSPORTATION AND UTILITIES - WATER. |
| 93630 | 9/24/2019 | CONTRACT W/ U.S. PEROXIDE LLC FOR ANNUAL SERVICE - ODOR AND CORROSION CONTROL FOR WATER RESOURCE RECOVERY FACILITY, BID NO. 19-148, NOT TO EXCEED $543,200.00, FOR TRANSPORTATION AND UTILITIES -WASTEWATER. |
| 93629 | 9/24/2019 | CONTRACTS W/ MIDWEST SERVICE AND SALES CO., IRONHAWK INDUSTRIAL DISTRIBUTION LLC, AND WINTER EQUIPMENT COMPANY FOR ANNUAL SUPPLY - GRADER BLADES, BID NO. 17-212, NOT TO EXCEED $84,000.00, FOR TRANSPORTATION AND UTILITIES. |
| 93628 | 9/24/2019 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED SEPTEMBER 12, 2019. |
| 93627 | 9/24/2019 | AMENDMENT FOR RENEWAL OF CONTRACT W/ SCOTWOOD INDUSTRIES INC. FOR ANNUAL SUPPLY - CALCIUM CHLORIDE FOR STREET MAINTENANCE, BID NO. 18-191, NOT TO EXCEED $289,500.00, FOR TRANSPORTATION AND UTILITIES. |
| 93626 | 9/24/2019 | SOLE SOURCE PURCHASE FROM NEW FLYER OF AMERICA FOR FURNISHING ELECTRIC BUS TOOLING, TOOLS AND PERSONAL PROTECTIVE EQUIPMENT (REQ 16468), IN THE AMOUNT OF $69,618.60, FOR TRANSPORTATION AND UTILITIES - STARTRAN. |
| 93625 | 9/24/2019 | LEASE AGREEMENT W/ LANCASTER COUNTY TO ESTABLISH AND MAINTAIN SUITABLE OFFICE SPACE FOR LANCASTER COUNTY ADULT PROBATION AT THE MUNICIPAL SERVICE CENTER LOCATED AT 901 W BOND, FROM SEPTEMBER 1, 2019 THROUGH AUGUST 31, 2020. |
| 93624 | 9/24/2019 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY FRESH START, INC., IN WHICH THE CITY IT NAMED BENEFICIARY AND JAMES D. FAIMON AS TRUSTEE AND RECORDED IN THE REGISTER OF DEED AS INSTRUMENT NO. 2007-004139; EXECUTING A DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT NO. 2007-004139 IN REAL PROPERTY AT 6433 HAVELOCK AVENUE UNDER A LOAN AGREEMENT W/ FRESH START, INC. |
| 93623 | 9/24/2019 | SOLE SOURCE PURCHASE FROM CLEVER DEVICES FOR FURNISHING SW ANNUAL MAINTENANCE, OCTOBER 15, 2019 THROUGH OCTOBER 14, 2020 (REQ 16476), IN THE AMOUNT OF $29,175.00, FOR TRANSPORTATION AND UTILITIES - STARTRAN. |
| 93622 | 9/24/2019 | CONTRACT W/ TABITHA INC. TO PROVIDE HOME DELIVERED MEALS TO ELIGIBLE OLDER ADULTS WHO LIVE IN THE CITY OF LINCOLN AND LANCASTER COUNTY FROM SEPTEMBER 1, 2019 TO AUGUST 31, 2020, NOT TO EXCEED $170,000.00, FOR AGING PARTNERS. |
| 93621 | 9/24/2019 | CHANGE ORDER NO. 5 TO CONTRACT W/ HAWKINS CONSTRUCTION IN CONNECTION WITH ROKEBY ROAD PROJECT (702872.5621.365) FROM 70TH TO 84TH STREET, COMPLETION DATE REVISED TO NOVEMBER 10, 2019, REVISED TOTAL CONTRACT SHALL REMAIN THE SAME, FOR TRANSPORTATION AND UTILITIES. |
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