| Order Number | Date | Subject |
| 98533 | 3/5/2024 | Agreement Renewal with American Fence of Lincoln, Empire Fence & Netting, Salt Valley Fence Company for Fencing Services, combined expenditure shall not exceed $50,000.00, for Purchasing. |
| 98532 | 3/5/2024 | Agreement Renewal with Capitol City Electric, Commonwealth Electric Company of the Midwest, IES Electric, Inc., Progressive Holdings, Inc. dba Progressive Electric, Wilmar Electric Service Corp., Wired, Inc. for Electrical and Large-Scale Electrical Services, combined expenditure shall not exceed $160,000.00, for Purchasing. |
| 98531 | 3/5/2024 | Service Agreement Renewal with Bob and Don's Plumbing, Hayes Mechanical, JT&K Services, Inc., MMC Mechanical Contractors, Inc., and Prairie Mechanical Corporation for Unit Price - Plumbing Services, combined expenditure shall not exceed $100,000.00, for Purchasing. |
| 98530 | 3/5/2024 | Agreement with Molina Healthcare of Nebraska, Inc. to provide services to eligible participants, from 1/1/2024 to 12/31/2024, in the amount of $100,000.00, for Health Department. |
| 98529 | 3/5/2024 | Service Agreement Renewal with Hampton Commercial Construction, Inc., Dickey - Hinds - Muir Incorporated, & Vasa Construction for Unit Price - General Construction Services, combined expenditure shall not exceed $250,000.00, for Purchasing. |
| 98528 | 3/5/2024 | Renewal of Agreement with Bauer Built Tire & Services, Graham Tire Company of Lincoln, LLC., Pomp's Tire Services, Inc., & Walker Tire Company of Lincoln dba Walker Tire for Tires, Tubes, and Tire Repair Services, combined expenditure shall not exceed $200,000.00, for Purchasing. |
| 98527 | 3/5/2024 | Agreement with Innerspace Studios, LTD. To provide preliminary space planning and architectural services for the facility at 220 S. 17th Street, from 12/1/2023 to 1/31/2024, for a sum of $6,000.00, for Human Services. |
| 98526 | 3/5/2024 | Grant Agreement with Visionary Youth to provide a grant of Keno Human Services Prevention funds in the amount of $10,000.00 for the Mentoring in New Dimension (MIND) Program, commencing 1/1/2024 and ending 12/31/2024, for Human Services. |
| 98525 | 3/5/2024 | Utility Easement with Lincoln Electric System to allow LES to install new underground conduits, at-grade equipment, and to install and replace underground electric facilities, and to access, survey, construct, reconstruct, operate, remove, relocate, maintain, inspect, alter, and replace LES facilities on the property commonly known as Antelope Park located along the south side of Normal Boulevard lying within Lots 1, 3, 4, and 5, Perkins’ Subdivision and more particularly described on Exhibit A to the attached Utility Easement. The Utility Easement is required as part of the new storm water retention pond project at 1650 Memorial Drive. |
| 98524 | 3/5/2024 | Memorandum of Understanding with Hewlett Packard Enterprise for Computer Equipment, Peripherals and Related Services, MOU180, expenditure shall not exceed $200,000.00, for Information Services. |
| 98523 | 3/5/2024 | Authorizing an extension of and increase in the authority previously granted with JEO Consulting Group, Inc. for professional services by DO 30349 to include an additional $45,000.00, not to exceed $55,000. |
| 98522 | 3/5/2024 | Contractor Agreement with The Nebraska State Bar Association, d/b/a the Volunteer Lawyer Project, in connection with the Tenant Assistance Project (TAP) (EO No. 97574) providing representation to tenants facing eviction at eviction court, to be paid with American Rescue Plan Act (ARPA) Emergency Rental Assistance-2 (ERA2) funds. The contract is amended to extend the completion date to May 31, 2025, and the increase ERA2 funds by $38,583.67 for a total contract of $138,657.67, for Urban Development. |
| 98521 | 3/5/2024 | Amendment No. 1 to Foundation for Lincoln Public Schools Student Drivers Education Fund Agreement with Foundation for Lincoln Public Schools to increase the maximum funding allocation per student for each driver’s safety course to $400.00 and to allow an additional amount to cover the cost of a course textbook, which Agreement was previously approved by the City Council by Resolution No. A-92895 on August 9, 2021. |
| 98520 | 3/5/2024 | Release of Temporary Right of Access Easement for Roadway, Drainage Structures, and Distribution for Electric Utility Lines releasing the Temporary Right of Access Easement for Roadway, Drainage Structures, and Distribution for Electric Utility Lines located on and across Lots Thirteen (13), Fourteen (14), and Twenty (20), Irregular Tracts now lying within Lot 29, Irregular Tract, located in the Northwest Quarter (NW1/4) of Section Thirty-Four (34), Township Nine (9) North, Range Seven (7) East of the 6th P.M., Lancaster County, Nebraska as shown on Exhibit “A” attached thereto. Said Temporary Right of Access Easement was recorded with the Lancaster County Register of Deeds as Instrument No. 2017-021865, on May 31, 2017. |
| 98519 | 3/5/2024 | Release of Easement releasing those portions of Lot 3 and Lot 4, Block 2, Rolling Hills Ridge 1st Addition, located in the Southwest Quarter of Section 13, Township 9 North, Range 6 East of the 6th P.M., Lancaster County, Nebraska and being more particularly described and depicted on Exhibit “A” attached thereto. Said easement was dedicated in the Final Plat of Rolling Hills 1st Addition recorded in the Lancaster County Register of Deeds Office as Instrument No. 2006-013433 on March 23, 2006. |
| 98518 | 3/5/2024 | Amendment of the Contract for extension and Change Orders with BiC Construction, LLC. for Aging Partners VA Hospital Renovation, expenditure will increase by $70,302.00 for the remaining term of the contract. Revised total shall not exceed $4,459,075.60, for Aging Partners. |
| 98517 | 3/5/2024 | Grant Agreement with Taty Nlandu and Belinda Mosia for a grant in the amount of Forty-Five Thousand One Hundred Eighty and 00/100 Dollars ($45,180.00) LHCP and Four Thousand Nine Hundred and 00/100 Dollars ($4,900.00) Healthy Homes from the Lead Hazard Control Program grant funds for rehabilitation of property at 1812 G Street, for Urban Development. |
| 98516 | 3/5/2024 | Amendment for extension and expenditure increase of the Contract with National Concrete Cutting, Inc. for Abatement and Demolition of the Pershing Auditorium, expenditure to increase by $80,422.15, revised total with expenditure increase shall not exceed $2,227,712.15, for Urban Development. |
| 98515 | 3/5/2024 | Change Order #1 to the Contract with Vasa Construction for the Campion Student Housing Streetscape Project, approved by EO 97521. The Contract Final Completion date has been revised to December 31, 2023. The contract expenditure will increase by $57,590.00 for the remainder of the contract term. Revised contract total with the additional work shall not exceed $581,239.00, for Urban Development. |
| 98514 | 3/5/2024 | Amendment to Renew the Contract with Gana Trucking & Excavating, Vasa Construction, MWE Services, Inc., dba Midwest Demolition Co., & Brandt Excavating, LLC. for Unit Price - Demolition Services, for Purchasing. |
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