| Order Number | Date | Subject |
| 89788 | 9/8/2016 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ HABITAT FOR HUMANITY, INC. FOR A LOAN IN THE AMOUNT OF $45,478.86 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR PURCHASE OF PROPERTY AT 144 NORTH ANTELOPE VALLEY PARKWAY. |
| 89787 | 9/8/2016 | SELECTION & NEGOTIATION COMMITTEES FOR THE PROFESSIONAL ENGINEERING SERVICES - WEST A STREET: WEST CITY LIMITS TO FOLSOM ROADWAY IMPROVEMENT PROJECT, RFP 16-202 SHALL CONSIST OF THE FOLLOWING MEMBERS OR THEIR DESIGNATED ALTERNATE: SELECTION COMMITTEE: THOMAS SHAFER, DESIGN & CONSTRUCTION MANAGER; ERIN SOKOLIK, ENGINEER; ZACH BECKER, ENGINEER; MARK LUTJEHARMS, SR. ENGINEER; CRAIG ALDRIDGE, ENGINEER; SUZANNE IDEUS, ASSISTANT PURCHASING AGENT. NEGOTIATING COMMITTEE: SUZANNE IDEUS, THOMAS SHAFER, AND ZACH BECKER. |
| 89786 | 9/8/2016 | CONTRACT W/ VOGEL PAINT & WAX CO., INC. FOR TRAFFIC PAINT, FOR SUM OF $56,000.00, PUBLIC WORKS. |
| 89785 | 9/8/2016 | CONTRACT W/ DICKEY - HINDS - MUIR, INC. FOR SANDER HOPPER SUPPORT FRAMES, BID NO. 16-176, FOR SUM OF $170,650.00, FOR PUBLIC WORKS. |
| 89784 | 9/8/2016 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED SEPTEMBER 2, 2016. |
| 89783 | 9/8/2016 | APPROVING DEVELOPMENT AND CONDITIONAL ZONING AGREEMENT W/ LANCASTER COUNTY THAT CORRECTLY DESCRIBES THE LEGAL DESCRIPTION OF THE PROPERTY AND MIRRORS THE LANGUAGE IN THE SUBSTITUTE VERSION ULTIMATELY APPROVED JUNE 20, 2016, AS RESOLUTION NO. A-89810, REGARDING ALLOWED USE OF THE PROPERTY UNDER B-3 COMMERCIAL DISTRICT ZONING FOR PLANNING. 10/20/16 - FILED W/ REG. OF DEEDS; INST. #2016044032. |
| 89782 | 9/7/2016 | CHANGE ORDER NO. 1 TO CONTRACT W/ J.J. WESTHOFF CONSTRUCTION, CO. FOR THE BLUFF ROAD LANDFILL PHASE 13 LINER, BID NO. 16-099, PROJECT (RE: EO 89376) FOR AN INCREASE OF $159,923.00, REVISED CONTRACT TOTAL IS $2,616,097.00, FOR PUBLIC WORKS - SOLID WASTE. |
| 89781 | 9/7/2016 | AGREEMENT W/ ALFRED BENESCH & CO. TO PERFORM ENGINEERING DESIGN SERVICES FOR THE 33RD STREET MILL & OVERLAY PROJECT 540044.265.5628 FROM HOLDREGE TO MADISON, FOR SUM OF $44,010.91, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 89780 | 9/7/2016 | CONTRACT W/ IRONHIDE CONSTRUCTION INC. FOR HAZARDOUS WASTE COLLECTION CENTER - SITE PREP AND BUILDING CONSTRUCTION, BID NO. 16-174, FOR SUM OF $1,329,750.00, FOR HEALTH DEPARTMENT. |
| 89779 | 9/7/2016 | CONTRACT RENEWAL W/ VANCE BROTHERS, INC. FOR ANNUAL SUPPLY - ASPHALT EMULSION FOR SPRAY INJECTION SYSTEMS, BID NO. 15-169, FOR SUM OF $150,000.00, FROM AUGUST 27, 2016 THROUGH AUGUST 26, 2017 FOR PUBLIC WORKS - STREET OPERATIONS. |
| 89778 | 9/7/2016 | CONTRACT RENEWAL W/ SMITH FERTILIZER & GRAIN CO. FOR ANNUAL SUPPLY - BEET JUICE FOR STREET MAINTENANCE, BID NO. 14-187, FOR SUM OF $93,000.00, FROM SEPTEMBER 22, 2016 THROUGH SEPTEMBER 21, 2017 FOR PUBLIC WORKS - STREET MAINTENANCE. |
| 89777 | 9/7/2016 | CONTRACT RENEWAL W/ LANCASTER COUNTY AND PAVERS, INC FOR ANNUAL SUPPLY - COLD MIX ASPHALT, BID NO. 15-168, FOR SUM OF $60,000.00, FROM SEPTEMBER 17, 2016 THROUGH SEPTEMBER 16, 2017 FOR PUBLIC WORKS. |
| 89776 | 9/7/2016 | CONTRACT RENEWAL W/ PEOPLE360, LLC FOR ANNUAL REQUIREMENTS - LITTER COLLECTION AND TEMPORARY HELP SERVICES, BID NO. 14-176, FOR SUM OF $100,000.00, FROM AUGUST 14, 2016 THROUGH AUGUST 13, 2017 FOR PUBLIC WORKS. |
| 89775 | 9/7/2016 | PURCHASE W/ CLEVER DEVICES LTD FOR STANDARD SOFTWARE MAINTENANCE AGREEMENT, FOR SUM OF $26,699.00, FROM OCTOBER 15, 2016 THROUGH OCTOBER 14, 2017 FOR PUBLIC WORKS - STARTRAN. |
| 89774 | 9/7/2016 | RIGHT OF WAY CONTRACT W/ WILLIAM DAVID COLLINS AND CAROL LYNETTE COLLINS IN THE AMOUNT OF $50,000.00 IN CONNECTION WITH A PORTION OF LOT 100, IRREGULAR TRACT LOCATED IN THE NORTHEAST QUARTER OF SECTION 28, TOWNSHIP 9 NORTH, RANGE 7 EAST OF THE 6TH P.M., FOR THE YANKEE HILL ROAD WIDENING PROJECT, T.C. 701924, TRACT 11. |
| 89773 | 9/7/2016 | CONTRACT RENEWAL W/ MUELLER CO., LTD FOR ANNUAL SUPPLY - DRY BARREL FIRE HYDRANTS, BID NO. 15-185, FOR SUM OF $375,000.00, FROM SEPTEMBER 15, 2016 THROUGH SEPTEMBER 14, 2017 FOR PUBLIC WORKS - WATER. |
| 89772 | 9/7/2016 | CONTRACT RENEWAL/EXTENSION W/ TOTAL TOOL SUPPLY, INC. FOR ANNUAL SUPPLY - REED DRILL TAPS, BID NO. 16-186, FOR SUM OF $39,345.00, FROM SEPTEMBER 26, 2016 THROUGH SEPTEMBER 24, 2017 FOR PUBLIC WORKS - WATER. |
| 89771 | 9/7/2016 | REAL ESTATE SALES AGREEMENT W/ MARGIE BAADE AS TO LIFE ESTATE AND ALAN BAADE, AS TO THE REMAINDER INTEREST AND LAUREL D. BAADE, WIFE OF ALAN BAADE, IN THE AMOUNT OF $240,000.00 IN CONNECTION WITH LOT 104, IRREGULAR TRACT LOCATED IN THE SOUTHWEST QUARTER OF SECTION 23, TOWNSHIP 9 NORTH, RANGE 7 EAST OF THE 6TH P.M. FOR THE YANKEE HILL ROAD WIDENING AND IMPROVEMENT PROJECT, 81ST TO 91ST STREETS T.C. 702869, TRACT 9. |
| 89770 | 9/7/2016 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED AUGUST 25, 2016. |
| 89769 | 9/7/2016 | CONTRACT RENEWAL W/ LANCASTER COUNTY, HUSKER CAR WASH, JET SPLASH FULL SERVICE CAR WASH, RANDOLPH CAR WASH AND WEST O SUPER WASH FOR ANNUAL REQUIREMENTS - VEHICLE WASHES AND RELATED SERVICES, QUOTE NO. 4083, FOR SUM OF $36,000.00, FROM SEPTEMBER 17, 2016 THROUGH SEPTEMBER 16, 2020 FOR FINANCE - PURCHASING. |
|
