| Order Number | Date | Subject |
| DO29730 | 3/17/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, adopted by Executive order 94645. Approve of the Annual Supply - Clarifier Oil/Lubricants, Quote No. 6572. These service/products are being provided by Lincoln Landscaping Company. The expenditure for this term shall not exceed $49,346.22. |
| DO29717 | 3/17/2023 | Approve and execute the attached Request for Notice to Proceed on the Foxtail Meadows Redevelopment Project. The developer has satisfied conditions of the notice. |
| DO29716 | 3/17/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, adopted by Executive order 94645. Approve of the Annual Supply - Lincoln Fire and Rescue Uniform and Badges, Bid No. 22-237. These service/products are being provided by . Galls, LLC - $13,890.00, Lawmen's & Shooters' Supply Inc. - $2,621.67 and Sioux Sales Company - $548.20, for Fire Department. |
| DO29715 | 3/17/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, approve agreement between LPD and LPS to convert the cost of expenses for the three officers to attend ATAP conference, agreement goes through 9/30/24, for the sum amount of $9,000.00, for Police Department. |
| DO29714 | 3/17/2023 | Change Order No. 2 with BIC Construction, for the Air Park Recreation Center/William Branch Library for an addition to the original Contract approved by EO 96656 and Change Order No. 1 approved by DO 28834. |
| DO29713 | 3/17/2023 | Agreement with Sara Cooper, for Development of Solid Waste Curriculum, from 3/10/23 to 3/10/24, Contract amount remains at $79,240.00, for Transportation. |
| DO29712 | 3/17/2023 | Agreement with Eastridge Presbyterian Church, for reimbursement 50% of all qualifying expenses, for up to maximum cost share of $2,000 on rainscaping projects. |
| DO29711 | 3/17/2023 | Surety of $18,500.00 posted for Village Meadows LLC to guarantee the construction of the Ornamental Lighting in Meadows Village 20th Addition, for Transportation. |
| DO29710 | 3/17/2023 | Surety of $30,200.00 posted for Legends Venture LLC to guarantee the construction of the Ornamental Lighting in Legends 1st Addition, for Transportation. |
| DO29709 | 3/17/2023 | Agreement with Databank IMX, for OnBase development services, from 1/1/23 to 12/31/23, for the amountof $41,800.00, for Finance Department. |
| DO29708 | 3/17/2023 | Agreement with Alfred Benesch & Co., for 45th & Old Cheney Road Wall Replacement project 705637, from 2/1/23 to 12/31/23, for the sum amount of $18,855.75, for Transportation. |
| DO29707 | 3/17/2023 | Agreement with Speece Lewis Engineers, for 2021 sidewalk and ramp rehabilitation various locations in northwest Lincoln project 705377, for Transportation. |
| DO29706 | 3/17/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, adopted by Executive order 94645. Approve of Change Order No. 4 with Constructors, Inc., for the construction of Paving Project # 701659.365.5621, for increase of $29,590.55 and completion date shall remain the same. The total contract amount is revised to $2,321,211.75, for Transportation. |
| DO29705 | 3/17/2023 | Agreement with National Environmental Health Assn (NEHA). For assisting mentee improve conformance with standards, from 1/1/23 to 12/31/23, for the amount of $12,000.00, for Health Department. |
| DO29704 | 3/17/2023 | Agreement with R.E. Pedrotti Company Inc., for providing trouble shooting , programming, configuration, preventative maintenance repair, replacement, and installation associated with SCADA Control System. |
| DO29703 | 3/17/2023 | Agreement with Feisburg Holt & Ullevig, for Q and P Streets Road Diet Design Project 705690, from 3/17/23 to 12/6/23, for the sum of $32,615.80, for Transportation. |
| DO29702 | 3/17/2023 | Agreement with Architectural Design Associates, P.C., for repair of structural components located at Ashland West Water Treatment Facility, for the sum amount of $5,720.00, for Transportation. |
| DO29701 | 3/17/2023 | Agreement with Speece Lewis Engineers, for Construction Engineering Services for Project 705515, from 3/17/23 too 2/16/24, for the sum amount of $45,300.00, forTransportation. |
| DO29700 | 3/16/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, adopted by Executive order 94645. Approve of the Annual Supply Agreement - Maintenance, repair and Operations Supplies, Bid No. MOU157. These service/products are being provided by Lawson Products Inc. The expenditure for this term shall not exceed $10,000.00. |
| DO29699 | 3/16/2023 | Agreement with Olsson, Inc., for improvements to multiple outdoor tennis and pickleball courts, from 3/16/23 to 12/31/23, for the sum of $9,407.46, for Parks and Recreation. |
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