| Order Number | Date | Subject |
| 97149 | 11/30/2022 | Agreement with AETNA for City Employee's Health Stop Loss Policy; from 11/1/2022 to 10/31/2023; for a sum of $3,359,193.00, for Human Resources. |
| 97148 | 11/30/2022 | Approving the request of Crete Carrier Corporation to design and construct Turn Lane Paving for 1CCC 1st Addition (NW 52nd Street Right Turn Lane Paving), for Transportation & Utilities. |
| 97147 | 11/30/2022 | Approving the request of Crete Carrier Corporation to design and construct Turn Lane Paving for 1CCC 1st Addition (NW 50th Street Right Turn Lane Paving), for Transportation & Utilities. |
| 97146 | 11/29/2022 | Fee Schedule for the Use of the facilities at the Lincoln Municipal Golf Courses and for the convenience in connection therewith are hereby established as shown in the attached list. |
| 97145 | 11/29/2022 | Amendment for Renewal with price increase of the Contract with Badger Meter, Inc. for Annual Supply - Compound Meters, 3" to 6"; expenditure shall not exceed $519,360.00, for Transportation & Utilities - Ashland Water. |
| 97144 | 11/29/2022 | Change Order No. 1 to Agreement with Engineered Controls, Inc. to extend contract completion date for the Theresa Street WRRF A-17 Laboratory Flow Hood Upgrade to March 1, 2023 due to supply chain issues. Contract amount remains unchanged. |
| 97143 | 11/29/2022 | Amendment No. 2 to Agreement with Olsson, Inc. to extend the term of the agreement to May 1, 2023 for the Electrical and Control Improvements for the C6 and C7 Lift Stations located at Capitol Beach. Contract amount is to remain the same. |
| 97142 | 11/29/2022 | Change Order No. 1 on the contract with K2 Construction for the construction of MSC Site Improvements Project #78665.0.6132 being at 901/949 W Bond. Said Change Order results in an increase of $16,945.01 and the completion date for this contract has been extended to 12/22/2022. The total contract amount is hereby revised to $1,533,640.61, for Transportation & Utilities. |
| 97141 | 11/28/2022 | Five (5) amendments for renewal and price increase to the Contracts with Rutalkn, Inc., Nebraska Digging Services, Vasa Construction, Lee's Lawn Maintenance, and K2 Construction for Annual Service - Residential Snow Plowing and Material Spreading. Combined expenditure shall not exceed $585,000.00, for Transportation & Utilities - Street Maintenance. |
| 97140 | 11/28/2022 | Amendment for Extension and price increase of the Contract with Recycling Enterprises of NE, Inc. for Recycling Collection Services for City, County and Public Building Commission (PBC). The expenditure for the term of this extension shall not exceed $55,000.00, for Transportation & Utilities - Solid Waste. |
| 97139 | 11/28/2022 | Extending Jocelyn Golden's appointment to serve as the City's Acting Library Director on an interim basis as authorized and in accordance with Section 2.76.165 of the Lincoln Municipal Code. By virtue of this appointment, Jocelyn Golden, as the acting library Director, is hereby conferred all of the duties and authority as provided for the Library Director in the provisions of Chapter 2.25 of the Lincoln Municipal Code. This appointment shall be effective on November 23, 2022 and shall be in place until such time as a permanent library Director is hired by the City and begins their employment but no later than December 7, 2022, unless otherwise extended. |
| 97138 | 11/28/2022 | Contract with Scotwood Industries, Inc. for Annual Supply - Calcium Chloride for Street Maintenance. The expenditure shall not exceed $179,700.00, for Transportation & Utilities - Maintenance Operations. |
