| Order Number | Date | Subject |
| 98056 | 10/5/2023 | Approve Memorandum of Understanding with Greater Lincoln Workforce Development Program, reflecting the City's use of $360,000 from the City's SLFRF (Coronavirus State and Local Fiscal Recovery Funds) program to provide commercial drivers license training services. |
| 98055 | 10/5/2023 | Approve Annual Service - On Call Snow Removal Inspection and CoordinationServices, Bid No. 21-200, provided by JEO Consulting Group, Kirkham, Michael & Associates, Inc., and Olsson, for the sum amount of $150,000.00. |
| 98054 | 10/5/2023 | Release of Easement releasing the blanket utility easement lying within Outlot C, Sunrise Estates 1st Addition and now lying within Outlot B, Sunrise Estates 2nd Addition and the 10.0' platted utility easement lying along the south line of Outlot C, Sunrise 1st Addition and now lying along the south lot line of Outlot B, Sunrise 2nd Addition except the west 10.0' feet thereof. Easement were dedicated in the Final Plat of Sunrise Estates 1st Addition recorded in Register of Deeds Instrument No. 1995-007065 on 03/21/95. |
| 98053 | 10/5/2023 | Agreement with Alltel Communications of Nebraska LLC dba Verizon Wireless, for certain proposed modifications by Verizon Wireless to its equipment located to the Tower 5900W. Superior St. |
| 98052 | 10/5/2023 | Approve amendment of the contract for expenditure decrease for Professional Services - WIOA Youth Program Services, Bid No. 21-050, provided by The Kaiser Group, LLC dba Dynamic Workforce Solutions, the revised expenditure decrease is $832,468.63. |
| 98051 | 10/5/2023 | Approve Annual Suply - Barrel Fire Hydrants amd Firehydrants Extensions, Bid No. 23-168, provided by Municipal Supply, Inc., for the sum amount of $1,717,800, for LTU. |
| 98050 | 10/4/2023 | Release of Easement portion of 5.0' utility easement lying within Outlot A, Fieldstone Townhomes and the blanket utility easement lying Outlot A, Fieldstone Townhomes A, recorded as Instrument no. 1976-024675 on 10/21/76 and in the Fieldstone Townhomes Addition Final Plat as Instrument No. 2023-019181 on 07/05/23. |
| 98049 | 10/4/2023 | Release of Easment lying within Outlot C, Hub Hall Heights 1st Addition, and now lying within Lot 1 and Outlot A, Hub Hall Heights 14th Addition, Lincoln, Lancaster County, Nebraska. Easement was dedicated in the Final Plat of Hub Hall Heights 1st Addition, recorded as Instrument No. 2005-003504 on January 19,2005. |
| 98048 | 10/4/2023 | Agreement with Lancaster County Adult Probabtion, for providing office space at the Municipal Service Center, from 09/01/23 to 08/31/24, for the sum amount of $82,600, for LTU. |
| 98047 | 10/4/2023 | Agreement with Federal Emergency Management Agency Urban Search & Rescue Response System Readiness, for incident command training, for the sum amount of $1,507,929. |
| 98046 | 10/4/2023 | Agreement with Lancaster County School District 001, for providing School Resource Officer from LPD to serve the public highschools of Lincoln Public Schools, one threat assessment officer, and six middle school resources officers to cover the middle schools of LPS, from 09/01/23 to 08/31/24. |
| 98045 | 10/4/2023 | Encroachment Agreement with 48th & Leighton I, LLC, for Transportation and Utilities. |
| 98044 | 10/4/2023 | Agreement with K2 Construction for Emergency repair of a water main near 7th & VanDorn in accordance to LMC 2.18.030(i) based on competitive quotations obtained from contractors performing work under City Contract 23-032, from 10/4/2023 to 10/31/2023, for the sum amount of $156,745.50. |
| 98043 | 10/4/2023 | Authorized the following amounts are transferred from several funds listed to the accounts payable revolving fund and each account payable listed shall be paid by check by said accounts payable revolving fund, for the week ended 9/29/2023. |
| 98042 | 10/4/2023 | Agreement with H.R. Bookstrom Construcion, Inc., for Revised contract to provide sanitary sewer service to existing and new properties on West A for the LWWS Middle Creek Basin Trunk Sewer PH III project (Bid 22-
075). Revised contract amount $5,467,217.90 final completion date Dec. 31, 2023, from 10/4/2023 to 12/31/2023, an increase of $171,868.90. |
| 98041 | 10/5/2023 | Agreement with JEO, Inc., for Water Replacement Project 702849 in 48th Street from Normal Blvd to Cotner Blvd, from 10/5/2023 to 7/31/2024, for thte sum amount of $102,558.00. |
| 98040 | 10/4/2023 | Surety release Cedars Home For Children Foundation, Inc, design and construct Sanitary Sewer for Cedars Home Addition,at Permittee's cost and expense. |
| 98039 | 10/4/2023 | Change Order No. 1 on the contract with Pavers, Inc. for the construction of LOTM 2022 Residential Rehabilitation Project # 700658.365.5621 being at Westgate & Saunders.Change Order results in a decrease of ($60,720.83) and the completion date for this contracthas been extended to 11/30/2023. The total contract amount is hereby revised to $518,203.57. |
| 98038 | 10/4/2023 | Agreement with JEO Consulting Group, Inc., for Water Main Replacement Project 702865 in 40th Street from A to O Street, from 10/4/2023 to 8/31/2024, for the sum amount of $174,031.51. |
| 98037 | 10/4/2023 | Change Order No. 1 on the contract with MTZ Construction, LLC for the construction of Water Project # 803107.365.1750 being at W. Holdrege, NW 48th to Chitwood.Change Order results in an increase of $1,233.00 and the completion date for this contract shall remain the same. The total contract amount is hereby revised to $311,706.96. |
