| Order Number | Date | Subject |
| DO30245 | 6/16/2023 | Approve amendment for the price increase of the contract for Compressed Natural Gas (CNG) Fueling Station for StarTran No. 21-225 for the City of Lincoln, forLTU. These products are being provided by Genesis Contracting, Inc.The expenditure for the City of Lincoln will increase by $22,552.63 and shall not exceed $3,284,556.45. |
| DO30244 | 6/16/2023 | Approve the purchase from Engineered Equipment Solutions, Inc. for furnishing a Safety Selector Valve, Quote No. 6601 for LTU - Wastewater (requisition 17703 OR) in the amount of $26,529.00. |
| DO30243 | 6/16/2023 | Approve obligation document between the Lincoln Police Department and the United States Marshal Services (USMS). The USMS has appropriated $9,447.84 for overtime for the Operation TRIFECTA from May 15, 2023 through August 22, 2023. |
| DO30242 | 6/16/2023 | Approve Agreement Renewal with Nebraska Department of Transportation regarding the highway maintenance responsibilities of the City and State as set forth by Attachments "A" and "B". |
| DO30241 | 6/16/2023 | Approve Memorandum of Understanding (MOU) for Furniture (Outdoor), MOU162 (through inter-government
purchasing under Region 14 ESC/NCPA 07-100). These services/products are being provided by Landscape Forms Inc. The expenditure for this MOU shall not exceed $40,000.00. |
| DO30240 | 6/16/2023 | Approve amendment for price increase of the contract for Annual Supply - Liquid Sodium Hypochlorite (Bleach)
Bid No. 20-271 for LTU. These services/products are being provided by DPC Industries, Inc. The expenditure for the City of Lincoln will not change. |
| DO30239 | 6/16/2023 | Approve the purchase from Botach Inc DBA Botach Tactical for furnishing 360° Scene Lights, Quote No. 6599 for the City of Lincoln Fire & Rescue Department (requisition 17676 OR) in the amount of $23,400.00. |
| DO30238 | 6/16/2023 | Approve Continuum of Care Planning Grant Agreement with the Board of Regents of the University of Nebraska and Center on Children, Families and the Law (CCFL), granting $45,310 to provide planning and reporting, develop and support of annual HUD Continuum of Care grant application and support of Lincoln’s Continuum of Care and ESG programs. This contract term endson April 30, 2024. |
| DO30237 | 6/13/2023 | Approve Right-of-Way Contract in the amount of $355.00, with the Cotner & Adams Intersection, LCLC-5245(2), City Project No. 705295, Tract 2, Cristina Nyman.8 |
| DO30236 | 6/13/2023 | Approve the Consent Letter from General Dynamics Wireless Services, on behalf of AT&T Mobility for modification of equipment on the cell tower at 1901 N. 14^^ Street. |
| DO30235 | 6/12/2023 | Agreement with JEO Consulting Group, Inc., for STIC-STWD(193), Control No 01042, STIC Standardized Integrated e-Construction in the City of Lincoln Project 702626, from 6/30/2023 to 8/30/2023. |
| DO30234 | 6/12/2023 | Surety Release for Roger H Schwisow Revocable Trust, for Storm sewer has been constructed for Northbank Preserve 6th Addition, amount released $12,900.00. Surety Amount Remaining = $1,000.00. |
| DO30233 | 6/12/2023 | Surety Release for Robert R Otte & Carolyn S Otte, 80% of private roadways have been constructed, Amount Released = $63,600.00. Surety Amount Remaining = $15,900.00. |
| DO30232 | 6/12/2023 | Surety posted as retainer by 1640, LLC, construction of storm sewer Charleston Heights 9th Addition, for the amount of $3,400.00. |
| DO30231 | 6/12/2023 | Surety release for Roger H Schwisow Revocable Trust, for construction of sanitary sewer for Northbank Preserve 6th Addition, for the amount of $4,200.00. |
| DO30230 | 6/12/2023 | Surety released for Roger H Schwisow Revocable Trust, for street paving of Northbank Preserve 6th Addition, for the amount of $6,700.00. |
| DO30229 | 6/12/2023 | Surety released for 1640, LLC, for street paving for Charleston Heights 9th Addition, for the amount of $9,900.00. |
