| Order Number | Date | Subject |
| 98120 | 10/27/2023 | Agreement with Alfred Benesch & Co, for Lincoln East Beltway Initial Layout Refresh Project 542702, from 10/30/2023 through 2/26/2024, for the sum amount of $144,990.00. |
| 98119 | 10/27/2023 | Appointment of Emeka Anyanwu as Administrator of the Lincoln Electric System pusuant to LES administrative Board Resolution 2023-15, is hereby approved subject to the approval of the City Council. |
| 98118 | 10/27/2023 | Agreement with Neighborhoods, Inc. dba NeighborWorks- Lincoln, for providing funds through HOME Investment Partnership Program for the rehabilitation of 8 Workforce Housing units for owner-occupied housing for homebuyers, in the sum amount of $410,000.00. |
| 98117 | 10/27/2023 | Grant Award with Department of Justice, Office of Justice Program, Bureau of Justice Assistance for the BJA FY 23 Edward Byrne Memorial Justice Assistance Grant Program - Local Solicitationfor fumding assistance towards the Lincoln/Lancaster County Narcotics Task Force, for the sum amount of $178,283.00, for LPD. |
| 98116 | 10/27/2023 | Approve purchase from Murphy Tractor and Equipment for a Compact Track Loader 317G, Sourcewell Contract No. 011723-JDC, for the sum amount of $58,800.00, for LTU - Solid Waste. |
| 98115 | 10/27/2023 | Appointing Donna Garden, Carla Cosier and Thomas Shafer as Acting Directors of the Transportation and Utilities Department from 10/30/23 through 11/3/2023, resuming to Director Elizabeth Elliott on 11/3/2023. |
| 98114 | 10/27/2023 | Annual Supply - Asphaltic Joint Sealant, Bid No. 21-207, provided by Maxwell Products, for the sum amount of $160,000.00, for LTU - Street Maintenance. |
| 98113 | 10/27/2023 | Agreement with Gregg Young Chevrolet, for two 2024 AWD Chevrolet Blazers EV PPV, for the sum amount $121,386.00, for LPD. |
| 98112 | 10/27/2023 | Agreement with Husker Auto Group, for furnishing three Chevy Colorado Crew Cab Vehicle, for the sum amount of $119,079.00, for LPD - Police Garage. |
| 98111 | 10/27/2023 | Selection and Negotiating Committees for RFP 23-244 Construction Manager at Risk for Collector Well Caisson and Lateral Construction shall consist of the following members or their designated alternate: Selection Committee: Steve Owen, Tom Duden, John Gilroy, Jerry Obrist, brook Oliver, Teresa Fleming; Negotiating Committee: Elizabeth Elliot, Donna Garden, Steve Owen, Peter Kroll, Teresa Fleming. |
| 98110 | 10/27/2023 | Selection and Negotiating Committees for RFP 23-141 Construction Manager at Risk for Theresa Street Water Resources Recovery Facility Capacity Improvement shall consist of the following members or their designated alternate: Selection Committee: Todd Boling, Tyler Cruthers, Donna Garden, Jeanne McClure, Jeremy Walker, Brody Weber, Randy Wilson, Teresa Fleming; Negotiating Committee: Todd Boling, Elizabeth Elliot, Donna Garden, Peter Kroll, Teresa Fleming. |
| 98109 | 10/27/2023 | Memorandum of Understanding with Lower Platte South Natural Resources District to aquire a conservation easement for the Prairie Corridor on Haines Branch Project, with the City contribution not to exceed $200,000.00, for Parks and Recreation. |
| 98108 | 10/27/2023 | Annual Supply - Mueller Fire Hydrant Parts, Bid No. 21-205, provided by Lincoln Winwater Works Company, for the sum amount $75,000.00, for LTU - Water. |
| 98107 | 10/27/2023 | Grant Award with the Department of Justice, Office of Justice Programs, Bureau of Justice Assistance for the BJA FY 23 Connect and Protect: Law Enforcement Behavioral Health Response Program for a co-responder program of $550,000.00. |
| 98106 | 10/27/2023 | Agreement with Walters-Morgan Construction, Inc., for A3 Raw Waste Pump 8 Replacement, Bid No. 23-214, for the sum amount of $1,191,500.00, for LTU - Wastewater. |
| 98105 | 10/27/2023 | Lincoln Well 90-1 Rehabilitation, Bid No. 23-202, provided by Downey Drilling, Inc., for the sum amount of $264,572.00, for LTU - Water. |
| 98104 | 10/27/2023 | Annual Supply - Dry Barrel Fire Hydrants and Fire Hydrant Extensions, Bid No. 23-168, provided by Core & Main LP, for the sum amount of $59,400.00, for LTU - Water. |
| 98103 | 10/27/2023 | Agreement with Cardinal Health 100 Inc., for furnishing Pharmaceutical Wholesaler Distribution Services, through 10/31/2024, these products will be ordered on an as needed basis, for the sum amount of $120,000.00. |
| 98102 | 10/27/2023 | Sole Source contract, for IPS Pay Station and Parking Meter Support Services, SS-137, for Software Support Services, provided by IPS Group, Inc, for the sum amount of $180,000, for Urban Development - Parking Services. |
| 98101 | 10/27/2023 | Memorandum of Understanding with LPS to clarify and outline the relationship roles, and responsibilities related to service implementation at Calvert, McPhee, belmont, and Everett Community Learning Center schools, from 07/01/23 through 9/30/24, provided by Consultant/Service (LPRD) provided will be reimbursed $413,615.00. |
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