| Order Number | Date | Subject |
| 93567 | 9/5/2019 | CONSULTANT AGREEMENT W/ OLSSON INC IN CONNECTION WITH THE DOWNTOWN LINCOLN TRAFFIC STUDY PROJECT NO. 702998.265.5628 IN THE AMOUNT OF $199,620.90, FOR TRANSPORTATION AND UTILITIES. |
| 93566 | 9/5/2019 | RELEASE OF HOME INVESTOR - OWNER REHABILITATION PROGRAM REGULATORY AGREEMENT RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE IN PROPERTY AT LOTS 4 THRU 10, INCLUDING OUTLOT A, NEW HEIGHTS ADDITION, UNDER A REGULATORY AGREEMENT W/ NEW HEIGHTS LIMITED PARTNERSHIP, C/O LINCOLN MEDICAL EDUCATION FOUNDATION. |
| 93565 | 9/5/2019 | CONTRACT W/ BUILDING CRAFTS INC FOR THERESA STREET WATER RESOURCE RECOVERY FACILITY - SOLIDS THICKENING IMPROVEMENTS, BID NO. 19-185, IN THE AMOUNT OF $4,668,000.00, FOR TRANSPORTATION AND UTILITIES - WATER. |
| 93564 | 9/4/2019 | APPROVING REQUEST OF YANKEE HILL TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR HIMARK ESTATES 23RD ADDITION. |
| 93563 | 9/4/2019 | APPROVING REQUEST OF YANKEE HILL TO DESIGN AND CONSTRUCT SANITARY SEWER FOR HIMARK ESTATES 23RD ADDITION. |
| 93562 | 9/4/2019 | APPROVING REQUEST OF YANKEE HILL TO DESIGN AND CONSTRUCT WATER MAIN FOR HIMARK ESTATES 23RD ADDITION. |
| 93561 | 9/4/2019 | APPROVING REQUEST OF YANKEE HILL TO DESIGN AND CONSTRUCT STREET PAVING FOR HIMARK ESTATES 23RD ADDITION. |
| 93560 | 9/4/2019 | CHANGE ORDER NO. 1 TO CONTRACT W/ URETEK USA, INC FOR THE CONSTRUCTION OF 84TH & PIONEERS LIFTING & SOIL STABILIZATION PROJECT 702994.365.5621 FOR AN INCREASE OF $36,325.00, REVISED CONTRACT TOTAL $422,282.50, FOR TRANSPORTATION AND UTILITIES. |
| 93559 | 9/3/2019 | CHANGE ORDER NO. 1 W/ HOA (HYDRO OPTIMIZATION AND AUTOMATION) SOLUTIONS INC (EO 92828) IN CONNECTION WITH LINCOLN WATER SYSTEM - DISTRIBUTION PLC UPGRADES, FOR INCREASE OF $1,100.00, REVISED CONTRACT TOTAL $306,817.00, INCREASES THE FINAL COMPLETION DATE BY SEVEN (7) DAYS TO JUNE 30, 2019. |
| 93558 | 9/3/2019 | CONTRACT RENEWAL W/ STATE OF NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR ANNUAL SERVICE - LAB TESTING OF WATER SAMPLE, SOLE SOURCE NO. SS-39, FOR TRANSPORTATION & UTILITIES - WATER, SUM FOR THIS TERM SHALL NOT EXCEED $85,000.00. |
| 93557 | 9/3/2019 | AGREEMENT W/ LINCOLN CHILDREN'S ZOO FOR SPECIFIED IMPROVEMENTS AND USE OF WATER RESERVOIR #6 AREA LOCATED NORTHEAST OF 27TH AND A STREETS, FOR PARKS & RECREATION. |
| 93556 | 9/3/2019 | CONTRACT RENEWAL W/ TRAFFIC CONTROL CORPORATION FOR ANNUAL SUPPLY - TS2 TYPE 1 MINI TRAFFIC CABINETS, BID NO. 18-218, FOR TRANSPORTATION & UTILITIES - TRAFFIC ENGINEERING, SUM FOR THIS TERM SHALL NOT EXCEED $275,000.00. |
| 93555 | 9/3/2019 | GRANT CONTRACT W/ FRIENDSHIP HOME TO PROVIDE A GRANT OF JOINT BUDGET COMMITTEE FUNDS IN THE AMOUNT OF $186,300.00, FOR THE EMERGENCY SHELTER PROGRAM. THE GRANT IS FOR THE PERIOD OF TWELVE MONTHS COMMENCING SEPTEMBER 1, 2019 AND ENDING AUGUST 31, 2020, FOR HUMAN SERVICES |
