| Order Number | Date | Subject |
| 98594 | 3/22/2024 | Approving Request of Rowdy Investments, LLC. to design and construct Street Paving for Interstate Land 1st Addition, for Transportation & Utilities. |
| 98593 | 3/22/2024 | Approving Request of Maverik, Inc. to design and construct Ornamental Lighting for West Link Addition, for Transportation & Utilities. |
| 98592 | 3/22/2024 | Approving Request of Maverik, Inc. to design and construct Sanitary Sewer for West Link Addition, for Transportation & Utilities. |
| 98591 | 3/22/2024 | Approving Request of Maverik, Inc. to design and construct Water Main for West Link Addition, for Transportation & Utilities. |
| 98590 | 3/22/2024 | Approving Request of Maverik, Inc. to design and construct Street Paving for West Link Addition, for Transportation & Utilities. |
| 98589 | 3/22/2024 | Approving Request of Maverik, Inc. to design and construct Storm Sewer for West Link Addition, for Transportation & Utilities. |
| 98588 | 3/22/2024 | Approving Request of Venture Holdings, LLC. to design and construct Water Main for hidden Acres Addition, for Transportation & Utilities. |
| 98587 | 3/22/2024 | Approving Request of Dominion South, LLC. to design and construct Ornamental Lighting for Dominion at Stevens Creek 10th Addition, for Transportation & Utilities. |
| 98586 | 3/22/2024 | Approving Request of Dominion South, LLC. to design and construct Sanitary Sewer for Dominion at Stevens Creek 10th Addition, for Transportation & Utilities. |
| 98585 | 3/22/2024 | Approving Request of Dominion South, LLC. to design and construct Water Main for Dominion at Stevens Creek 10th Addition, for Transportation & Utilities. |
| 98584 | 3/22/2024 | Approving Request of Dominion South, LLC. to design and construct Street Paving for Dominion at Stevens Creek 10th Addition, for Transportation & Utilities. |
| 98583 | 3/21/2024 | Amendment to renew the Memorandum of Understanding with BCI Burke Company, LLC. for Playground and Water Play Equipment with Related Accessories and Services, MOU142, expenditures for this contract shall not exceed $800,000.00, for Parks & Recreation. |
| 98582 | 3/21/2024 | Amendment to renew the Agreement with Oracle Corporation for Oracle Cloud Services - HR/Payroll Implementation, expenditures for this Agreement shall not exceed $180,000.00, for Information Services. |
| 98581 | 3/21/2024 | Memorandum of Agreement (MOA) with Lincoln Metropolitan Planning Organization (MPO), City of Lincoln StarTran Bus Service, and Nebraska Department of Transportation (NDOT) regarding planning and programming activities. |
| 98580 | 3/21/2024 | Contract with Danko Emergency Equipment for Fire Tender Apparatus, expenditure to not exceed $974,270.00, for Fire Department. |
| 98579 | 3/21/2024 | Amendment to Renew the Memorandum of Understanding with National Everything Wholesale for Janitorial and Sanitation Supplies, Equipment and Related Services, MOU083, expenditures for this MOU shall not exceed $250,000.00, for Purchasing. |
| 98577 | 3/21/2024 | Appointing Jim Danson to the Lincoln Municipal Golf Advisory Committee to fill a partial term from March 1, 2024 to November 30, 2025. |
| 98576 | 3/21/2024 | Appointing Candice Howell to the Pedestrian/Bicycle Advisory Committee to fill a partial term from March 1,2024 to September 1, 2026. |
| 98575 | 3/21/2024 | Amendment for renewal and price increase with Precision Concrete Cutting for Annual Service - Unit Price - Alternative Sidewalk Repairs, Sole Source No. SS-202, expenditure to not exceed $100,000.00, for Parks & Recreation. |
| 98574 | 3/21/2024 | Contractor Agreement with Legal Aid Nebraska in connection with the Tenant Assistance Project, providing representation to tenants facing eviction at eviction court, to be paid with American Rescue Plan Act Emergency Rental Assistance-2 funds. The contract is amended to extend the completion date from 7/31/24 to 3/1/2024 and to reduce the total funds from $180,298.00 to $92,547.00 as funding has been received from another source. |
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