| Order Number | Date | Subject |
| DO29215 | 12/23/2022 | Grant Contract with the Region V Systems for funding for alcohol compliance checks as part of Partners for success. The contract amount shall not exceed $5,000.00, for Police Department. |
| DO29214 | 12/23/2022 | Grant Contract with Conner Psychological Services, PC. |
| DO29213 | 12/23/2022 | Accepting the cash deposit in the amount of $1,000.00 from RC Krueger Development Company, as buyout of the obligation to plant 4 of the street trees within The Woodlands at Yankee Hill 35th Addition. Approving the release of $880.00 of the $15,180.00 posted by Union Bank and Trust Company on behalf of RC Krueger Development and accepted by DO 26868 to guarantee the planting of street trees in The Woodlands at Yankee Hill 35th Addition due to the buyout described above. The remaining surety for street trees in The Woodlands at Yankee Hill 35th Addition is $14,300.00, for Planning Department. |
| DO29212 | 12/23/2022 | Authorization an extension of and increase in the authority previously granted for professional legal services by DO 28144 and DO 27051 to include an additional $45,000.00, for City Attorney. |
| DO29211 | 12/23/2022 | Surety reduced 80% complete ($51,360.00 balance remaining is $12,840.00) to Matodol, LLC. held to guarantee the construction of Storm Sewer in Wandering Creek 10th Addition, in conformance with the conditions of Executive Order No. 96964. |
| DO29210 | 12/23/2022 | Agreement with US Dept. of Transportation, Transportation Safety Institute to secure US DOT training to provide 3-day Specialized Transportation of Hazardous Materials course; from 12/1/2022 to 1/31/2023; for a sum of $9,800.00, for Health Department. |
| DO29209 | 12/23/2022 | Agreement with Lancaster County Medical Society to serve as a liaison between physicians to provide COVID-19 and other community health information and updates; from 10/1/2022 to 12/31/2022; for a sum of $6,000.00, for Health Department. |
| DO29208 | 12/23/2022 | Agreement with UNL Department of Nutrition & Health Services to provide for practicum or shadowing experiences for UNL students in the Methods of Working with Infants in Programs and Community, the Professional Studies in Dietetics Program, or the Early Childhood Special Education Program; from 1/1/2023 to 12/31/2023, for Health Department. |
| DO29207 | 12/23/2022 | Renewal of Agreement with Herman Miller, Inc. for Annual Supply - Furniture, Installation and Related Products and Services, MOU103; expenditure shall not exceed $15,000.00, for Purchasing. |
| DO29206 | 12/23/2022 | Amendment to Agreement with JEO Consulting Group, Inc. for STIC-STWD(193), Control No. 01042, STIC Standard Integrated e-Construction in the City of Lincoln Project 702626; from 12/30/2022 to 6/30/2023, for Transportation & Utilities. |
| DO29205 | 12/23/2022 | Amendment to Agreement with Olsson, Inc. for 16" Water Main in South 70th Street, Lilee Lane to Carger Lane Project 803624.265.1755; for an increase of $29,212.00; from 12/31/2022 to 9/30/2023, for Transportation & Utilities. |
| DO29204 | 12/23/2022 | Agreement with Randy Warner to Receive and Land Apply Biosolids and to provide payment to the City of Lincoln in the amount of $1.00 per cubic yard applied to selected fields, excluding biosolids field storage reimbursement costs; from 12/23/2022 to 12/23/2023, for Transportation & Utilities - Wastewater. |
| DO29203 | 12/23/2022 | Amendment No. 1 to Agreement with Olsson, Inc. to extend final completion date to April 15, 2023 due to contractor's construction extension for the A3 Pump Station HVAC, Roof, and Miscellaneous Building Improvements contract. Project amount remains unchanged; from 12/23/2022 to 4/15/2023, for Transportation & Utilities. |
| DO29202 | 12/23/2022 | Amendment No. 8 to Agreement with HDR Engineering, Inc. for additional engineering services for the design of the Middle Creek Basin Trunk Sewer Improvements project. Work completion date is extended to December 31, 2023. Revised contract amount is $242,615.00, for Transportation & Utilities. |
| DO29201 | 12/21/2022 | Amendment for Renewal and a price increase of the Contract with BJ's Fleet Wash, LLC. for Bus Stop Snow Removal. The expenditure shall not exceed $30,529.20, for Transportation & Utilities - StarTran. |
| DO29200 | 12/21/2022 | Amendment for renewal with price increase of the contract with BJ's Fleet Wash, LLC. for Bus Stop Shelter Janitorial Services. The expenditure for this term shall not exceed $28,337.76, for Transportation & Utilities - StarTran. |
| DO29199 | 12/21/2022 | Amendment for Renewal of the Contract with Second Nature Landscape Management for Annual Services - Landscape Maintenance Services for 11th Street, South Side of Lincoln Mall, Quote No. 6462; expenditure shall not exceed $18,350.00, for Transportation & Utilities - Street Maintenance. |
| DO29198 | 12/21/2022 | Amendment for renewal of the Contract with Second Nature Landscape Management for Annual Services - Landscape Maintenance Services - South 48th St. Streetscape, Calvert to Pioneers. The expenditure shall not exceed $20,000.00, for Transportation & Utilities - Street Maintenance. |
| DO29197 | 12/21/2022 | Agreement with Nathanial Hamel to provide a presentation "Comics & Graphics Novels Book Bash" program at Gere Branch Library on Monday, January 23, 2023 detailing the path of comics from idea to published page, at a cost not to exceed $0.00, for City Libraries. |
| DO29196 | 12/21/2022 | Contract with Layne Christensen Company for Mahoney Golf Course Well Rehabs, Quote No. 6563. The expenditure for this term shall not exceed $28,998.00, for Parks & Recreation. |
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