| Order Number | Date | Subject |
| 98159 | 11/9/2023 | Amendment for Extension of the contract with Master's Transportation, Inc. for Annual Supply Full Size Low-Floor Cutaway Conversion Vans, Contract No. 22-170, expenditure for this extension shall not exceed $3,491,694.00, for Transportation & Utilities - StarTran. |
| 98158 | 11/8/2023 | Memorandum of Understanding with Insight Public Sector, Inc. for Technology Product Solutions and Related Services, MOU168, expenditure shall not exceed $240,000.00, for Information Services. |
| 98157 | 11/8/2023 | Amendment to Contract for change in scope of services and compensation with Olsson, Inc. for Water Supply Development, RFP No. 22-061, expenditure will increase by $597,547.00, revised total shall not exceed $4,689,103.50, for Transportation & Utilities - Water. |
| 98156 | 11/8/2023 | Contract with Building Crafts, Inc. for UV Disinfection Improvements - Northeast WRRF, expenditure for this contract is $2,900,000.00, for Transportation & Utilities - Wastewater. |
| 98155 | 11/8/2023 | Quitclaim Deed conveying that portion of West Cleveland Avenue from the west line of NW 48th Street to the west line of Lot 2, Block 5, Airport Heights Addition, as vacated by Ordinance No. 21522, passed by the Lincoln City Council on October 2, 2023, for Planning. |
| 98154 | 11/8/2023 | Memorandum of Understanding with W.W. Grainger for Facility MRO, Industrial, and Building-Related Supplies and equipment, MOU152, expenditure shall not exceed $150,000.00, for Purchasing. |
| 98153 | 11/7/2023 | Purchase from All Makes Office Equipment Co. of Lincoln for furnishing Systems Furniture for Lincoln Police Department, in the amount of $100,000.00, for Lincoln Police Department. |
| 98152 | 11/7/2023 | Weather response pay for exempt City Employees operating under the direction of LTU Transportation who are engaged in providing 24/7 service to our citizens whenever inclement weather threatens the safety of our community. This EO shall remain in effect for the 2024 calendar year in accordance with Personnel Policy Bulletin 2019-1, for Human Resources. |
| 98151 | 11/7/2023 | Amendment for Renewal of the contract with Nebraska Digging Services, K2 Real Estate Development dba K2 Construction, Rutalkn, Inc., Vasa Construction, and Hauser, Inc. dba Lee's Lawn Maintenance for Annual Service - Residential Snow Plowing and Material Spreading, combined expenditure shall not exceed $585,000.00, for Transportation & Utilities. |
| 98150 | 11/7/2023 | Grant Agreement with Clark Tucker for the rehab improvements to 20 units of housing located at 800 S. 16th Street as part of the South of Downtown Residential Rental Rehabilitation Program, in the amount of $300,000.00 to be paid from South of Downtown Tax Increment Financing, for Urban Development. |
| 98149 | 11/7/2023 | Selection and Negotiating Committees for RFP 23-272 Construction Manager at Risk for Collector Well Pumphouse & Raw Water Infrastructure Improvement shall consist of the following members or their designated alternate; Selection Committee: Steve Owen, Tom Beckius, John Gilroy, Nick McElvain, Aryln Uhrmacher, Teresa Fleming; Negotiating: Elizabeth Elliott, Donna Garden, Steve Owen, Peter Kroll, Teresa Fleming. |
| 98148 | 11/7/2023 | Amendment No. 1 to the Subaward Agreement with the State of Nebraska, Department of Economic Development for the QCT Affordable Housing Grant program for the demolition of Pershing Auditorium. |
| 98147 | 11/7/2023 | Amendment No. 1 to the Subaward Agreement with the State of Nebraska, Department of Economic Development for the QCT Affordable Housing Grant Program for the Permanent Supportive Housing for Chronic Homeless Project, for Urban Development. |
| 98146 | 11/7/2023 | Contract with Soil Dynamics Composting Farm, Inc. for Lincoln Biochar Initiative, RFP No. 23-178, expenditure shall not exceed $279,200.00 for Transportation & Utilities - Solid Waste. |
| 98145 | 11/7/2023 | Two (2) Amendments for Renewal of the Contract with Midwest Service and Sales Co. and Winter Equipment Company for Annual Supply - Grader Blades, combined expenditure to not exceed $156,800.00, for Transportation & Utilities - Street Maintenance. |
| 98144 | 11/7/2023 | Purchase from Municipal Pipe Tool Company, LLC. for furnishing a Cues Mark 3 Video Inspection System, in the amount of $92,630.00, for Transportation & Utilities - Wastewater. |
| 98143 | 11/7/2023 | Amendment for Renewal of the Contract with Brenntag Great Lakes, LLC. for Annual Supply - High Purity, Sodium Chloride Prills, expenditure to not exceed $250,000.00, for Transportation & Utilities - Street Maintenance. |
| 98142 | 11/7/2023 | Amendment of the Contract for expenditure increase with Mid-American Signal, Inc. for Annual Supply - Video Detection and Count, expenditure increase is $58,032.00 for the remaining term of the contract, revised contract total to not exceed $232,128.00, for Transportation & Utilities - Traffic Management. |
| 98141 | 11/7/2023 | Amendment of the Contract for contract modification and additional services with Just Staffing, LLC. for litter Collection and Temporary Help Services, expenditure will increase by $132,000.00 for the remainder of the current term, revised contract total to not exceed $500,000.00, for Purchasing. |
| 98140 | 11/7/2023 | two (2) Contracts with K2 Real Estate Development dba K2 Construction and TH Construction Co. for Annual Service - Potholing, combined expenditure to not exceed $150,000.00, for Transportation & Utilities - Engineering. |
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