| Order Number | Date | Subject |
| 97476 | 3/17/2023 | Subgrant Agreement with Board of Regents of the Unoversity of Nebraska - Lincoln's Center on Children, Family and the Law (CCFL), from 10/01/22 to 09/30/2023. The City will fund $181,507 from United States treasury Funds available to the City, for Urban Development. |
| 97475 | 3/17/2023 | Approve Anuual Supply - Pipe PVC and DI Fittings, Bid No. 21-125, These service/products are being provided by Lincoln Winwater Works Company. Revised contract total with the additional items shall not exceed $208,909.00 |
| 97474 | 3/17/2023 | Approve of renewal of contract for Annual Supply - Small Meters 2020 - Connector for 100W+ pit ERY, Bid No. 20-053. These service/products are being provided by Badger Meter, Inc. The expenditure for this term shall not exceed $1,000,000.00. |
| 97473 | 3/17/2023 | Approve Annual Service Agreement - Unit Price for Concrete/Pavement Services, Bid No. 23-046. These service/products are being provided by MTZ Construction LLC, Pavers Inc., Dax Constructions, Inc., Silver Ridge Constructions, Strong Tires, LLC, Vasa Construction and Walton Construction Co., Inc. The expenditure for this term shall not exceed $250,000.00. |
| 97472 | 3/17/2023 | Agreeement with Walker Consultants, for developing construction documents and perform construction administration services, from 3/17/23 to 3/31/24, for the sum amount of $93,900.00, for Urban Development. |
| 97471 | 3/17/2023 | Agreement Renewal with Fastenal Company, Lancaster County, and Public Building Commission for Annual Supply - Personal Protective Equipment (PPE) and First Aid Supplies, Bid No. 22-024, not to exceed $95,000.00, for Purchasing. |
| 97470 | 3/17/2023 | Agreement with Nebraska DHHS, for funding to support the STI prevention program which provides disease investigation, follow-up, and education, from 1/1/23 to 13/31/23, for the sum of $249,900.00, for Health Department. |
| 97469 | 3/17/2023 | Agreement with Nebraska DHHS, for improving the infrastracture that will enhance capacity to respond to the needs of the public in responding to the public health emergency caused by the COVID-19pandemic, including COVID-19 mitigation and prevention. |
| 97468 | 3/17/2023 | Approve Annual Service Agreement Renewal - Tires, Tubes and Tire Repairs, Bid No.22-027, These services/products are being provided by Graham Tire Comapany of Lincoln and Bauer Built Tires & Services, The combined expenditure for this term shall not exceed $200,000.00. |
| 97467 | 3/17/2023 | Agreement with Lerch Bates, Inc., for vertical transportation maintenance audits for 15 parking garages, from 3/17/23 to 1/1/24, for the amount of $56,000.00, for Urban Development. |
| 97466 | 3/17/2023 | Agreement with Speece Lewis Engineers, for Bridge Rehabilitation Project 705365 in North 14th Steet and Cornhusker Highway, for the sum of $50,000.00, for Transportation. |
| 97465 | 3/17/2023 | Agreement with Nebraska DHHS, for the fifth renewal of the Refugee Health Screening project, from 10/1/23 to 9/30/24, for the sum of $350,000.00, for HealthDepartment. |
| 97464 | 3/17/2023 | Agreement with Melanie Steckelberg, DDS, for quality, professional dental services for Lincoln and Lancaster County's vulnerable population at a rate of $72.00 per hour, from 07/1/23 to 6/30/24, for sum of $150,000.00, for Health Department. |
| 97463 | 3/17/2023 | Agreement with Gregory Fought, DDS, for quality, professional dental services for Lincoln and Lancaster County's vulnerable population at a rate of $72.00 per hour, from 07/1/23 to 6/30/24, for sum of $150,000.00, for Health Department. |
| 97462 | 3/14/2023 | 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 03/10/23. |
| 97461 | 3/14/2023 | Approve attached contract for Annual Service Agreement - unit Price - Roofing Services, Bid No. 22-263. These service/products are being provided by 10 Men LLC dba 10 Men Roofing, Neemann & Sons, Inc. dba Sprague Roofing, Weathercraft Company of Lincoln and White Castle Roofing & Gutters. The expenditure for this term shall not exceed $80,000.00. |
| 97460 | 3/14/2023 | Approving the request of MBH Landholdings, to design and construct Ornamental Lighting for Chateau Yankee Hill 1st Addition Part 2, for Transportation & Utilities. |
| 97459 | 3/14/2023 | Approve attached Memorandum of Understanding for ClearGov Budgeting Services, MOU149, for Finance Department. These service/products are being provided by SHI International Corporation. The expenditure for this term shall not exceed $65,425.37. |
| 97458 | 3/14/2023 | Approve attached contract forOTC Onsite Drywell Replacement and Inspection of a 27 MFP - Output Shaft Leak, SoleSource No. SS-201, for LTU. These service/products are being provided by Timken Gears & Services Inc. dba Philadelphia Gear. The expenditure for this term shall not exceed $111,982.00. |
| 97457 | 3/14/2023 | Approve First Amendment to the Bishop Heights Phase I Redevelopment Project. The amendment permits the Redeveloper to proceed with the Redevelopment Project in phases and evidence financial ability to complete eah phase seperately. |
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