| Order Number | Date | Subject |
| DO30538 | 8/4/2023 | Approve the purchade from K.R. Nida Corporation, for furnishing Integrated Rapid Radio Deployment Kits, Quote No. 6611, in the sum amount of $13,440.00, for LFR. |
| DO30537 | 8/2/2023 | Agreement with The Mediation Center, for facilitating community engagement process regarding request to amend the Woods Park Master Plan, from 7/11/2023 to 7/10/2024, for the sum amount of $10,000.00. |
| DO30536 | 8/2/2023 | Change Order No. 1 on the contract with Hawkins Construction Company for the construction of Bid No 23-062 Paving Project # 7052891.365.5621 being at 40th Street from Rokeby Road to Yankee Hill Road. Change Order results in an increase of $38,271.53 and the completion date for this contract shall remain the same. The total contract amount is hereby revised to $12,358,314.97. |
| DO30535 | 8/2/2023 | Agreement with Lincoln Children's Museum, for Plan, facilitate, and provide materials for after school learning clubs tailored to student interests and curriculum standards at City CLC programs, from 8/2/2023 to 5/31/2024, for the sum amount of $6,500.00. |
| DO30534 | 8/2/2023 | Change Order No. 2 on the contract with K2 Constructrion for the construction of LOTM Arterial Rehabilitation Project # 700653.365.5621 being at No. 14th Street, Adams to Superior. The total contract amount is hereby revised to $1,528,734.45. |
| DO30533 | 8/2/2023 | Agreement with Tim Vogt, or the maintenance of an extended detention cell to meet the requirements of Water Quality for the Elizabeth Park North 4th Addition, from 8/2/2023 to No Expiration Date, No Financial Consideration. 9/21/23 - Filed w/ Reg. of Deeds; Inst. #2023028422. |
| DO30532 | 8/2/2023 | Agreement with Central Land Investments, LLC, for the maintenance of a outlet structure and detention pond to meet the requirements of Water Quality for The CLS Addition, from 8/2/2023 to No Expiration Date, No Financial Consideration. 9/21/23 - Filed w/ Reg. of Deeds; Inst. #2023028421. |
| DO30531 | 8/2/2023 | Approve Memorandum of Understanding with Exploring Program maintained by Learning for Life. |
| DO30530 | 8/2/2023 | Approve Annual Service Agreement Amendment - Carpet/Upholstery Cleaning, Bid No. 20-154, provided by Supersteam, for the sum amount of $25,000.00. |
| DO30529 | 8/2/2023 | Approve agreement with Lincoln Chinese Cultural Association, for providing two programs of Chinese Calligraphy at no cost. |
| DO30528 | 8/2/2023 | Approve contract for Aging Partners VA Hospital Renovations, Bid No.21-244, provided by BIC Construction, LLC. |
| DO30527 | 8/2/2023 | Subdivision Agreement with Stone Bridge Creek, LLC, for Stone Bridge Creek 16th Addition. |
| DO30526 | 8/2/2023 | Approve Consultant Agreement for Cost Allocation Plan and Indirect Cost Rates and Assistance to Information Services for FY25 and FY26 Rate Model, provided by MGT of America Consulting LLC, for the sum amount of $31,700.00. |
| DO30525 | 8/2/2023 | Approve contract for Annual Supply - Mueller B-101 Drilling and Tapping Parts, Bid No. 23-131. provided by Municipal Supply, Inc., for the sum amount of $45,000.00. |
| DO30524 | 8/2/2023 | Approve renewal and price increase of the contract for Annual Service - Bulk CO2 Equipment and Carbon Dioxide for PBA, provided by Helget Gas Products, Inc., for the sum amount of $14,000.00. |
| DO30523 | 8/2/2023 | Approve Memorandum of Understanding for Paint and Related Products, MOU166, provided by Diamond Vogel, Inc., for the sum amount of $46,000.00. |
| DO30522 | 8/2/2023 | Approve agreement with Malcolm Rural Fire District, to recognize One Billing Solutions as the new billing service provider. |
| DO30521 | 8/2/2023 | Approve agreement and Partnership for a Healthy Lincoln for a $10,000.00 In-Kind sponsorship of $10,000 for the Streets Alive Festival to be held 09/24/23. |
| DO30520 | 8/2/2023 | Approve agreement with Firth Rural Fire District, to recognize One Billing Solutions as the new billing service provider. |
| DO30519 | 8/2/2023 | Agreement with Nebraska Department of Health and Human Services, for Chempack storage. Maximum reimbursement from DHHS to LFR is $750 annually. |
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