| Order Number | Date | Subject |
| 96514 | 4/14/2022 | Disability Pension for Allison R. Gross, as the spouse and survivor beneficiary of former Fire Inspector Donald G. Gross whose death was caused by or resulted from injuries in the Line of Duty, approved by the Disability Pension Review Committee, for Human Resources. |
| 96513 | 4/14/2022 | Contract to provide funding to the Lincoln Partnership for Economic Development to be used solely for the purposes outlined in contract including but not limited to workforce development, job training, and related supportive services. |
| 96512 | 4/14/2022 | Contract to provide funding to the Rabble Mill to be used solely for the purposes outlined in contract including but not limited to workforce development, job training, and related supportive services. |
| 96511 | 4/14/2022 | Utility Easement w/ Lincoln Electric System to allow LES to install underground conduits, distribution cables and fiber, and to access, survey, construct, reconstruct, relocate, maintain, inspect, operate, alter, and replace LES facilities on property commonly known as the South 7th Street right-of-way between "N" and "J" Streets and the "J" Street right-of-way between South 7th and South 8th Streets, for the South Haymarket Park Redevelopment Project along South 7th Street Corridor, for Transportation & Utilities. |
| 96510 | 4/14/2022 | Renewal of Contract for a Price Increase w/ DPC Industries, Inc. for Annual Supply - Liquid Chlorine, Bid No. 18-098, increase by $68,672.00, revised total shall not exceed $365,672.00, for Transportation & Utilities - Ashland Water. |
| 96509 | 4/14/2022 | Amendment for Price Increase to Contract w/ Badger Meter, Inc. for Annual Supply of Small Meters 2020 - Connector for 100W+ pit ERT, Bid No. 20-053, for an increase by $80,000.00, revised contract total shall not exceed $1,000,000.00, for Transportation & Utilities - Water. |
| 96508 | 4/14/2022 | Contract w/ Metrohm USA, Inc. for Ion Chromatography System - LWS Ashland, Bid No. 22-077, for Transportation & Utilities - Water Ashland. |
| 96507 | 4/14/2022 | Contract w/ Mid-American Signal, Inc. for Annual Supply - Video Detection and Count for Traffic Management, Bid No. 22-068, expenditure shall not exceed $54,142.00, for Transportation & Utilities. |
| 96506 | 4/14/2022 | License Agreement w/ Vinton Enterprise Company for rental of City-owned property located approximately 2747 N. 48th Street for the purpose of selling fireworks from June 25 through July 5, 2022, for payment in the amount of $3,000.00, per month. |
| 96505 | 4/14/2022 | Bid Submittals for Residential Rehabilitation Project #700644.365.5621 being at Witherbee Neighborhood, MTZ Construction, LLC approved for $1,485,572.10, for Transportation & Utilities. |
| 96504 | 4/13/2022 | Purchase from Anderson Ford for furnishing 10 each 2022 Ford Ranger XLT Extended Cap 4x4 Trucks in the amount of $305,860.00, for Police. |
| 96503 | 4/12/2022 | Contract to provide funding to the Center for People in Need to be used solely for the purposes outlined in the contract including but not limited to workforce development, job training, and related supportive services. |
| 96502 | 4/12/2022 | Contract to provide funding to the Bryan Foundation to be used solely for the purposes outlined in contract including but not limited to workforce development, job training, and related supportive services. |
| 96501 | 4/11/2022 | Transfer of Funds to Accounts Payable Revolving Fund for the week ended 4/7/2022, for Finance Department. |
| 96500 | 4/11/2022 | Agreement w/ Clark & Enersen to perform Engineering and related professional services in connection with NE 48th Street Area Outfall Trunk Sewer, approximately 4,100 lineal feet of 12", 10", and 8" sanitary sewer located North of Interstate 80 and East of NW 48th Street, from 4/11/2022 to 11/18/2022, in the amount of $75,700.00, for Transportation & Utilities - Wastewater. |
| 96499 | 4/11/2022 | Agreement w/ Ray Lipsey Inc. for emergency repair of the 16" water main was caused by a failure of the 60" storm drainage pipe which resulted in undermining of water main thrust blocks and ultimately lead to the failure of the 16" water main, from 4/11/2022 to no expiration date, in the amount of $412,412.00, for Transportation & Utilities - Water. |
| 96498 | 4/11/2022 | Approving Request of Salt Creek Apartments, LP to design and construct the Water Main in Salt Creek Center 6th Addition. |
| 96497 | 4/11/2022 | Agreement w/ State of Nebraska - Department of Administrative Services for office space subleased at the American Job Center 1111 O Street, Suite 205, from 10/1/2021 to 9/30/2022, in the amount of $2,121.55. |
| 96496 | 4/11/2022 | Quitclaim Deed conveying certain property in Exhibit A to Lower Platte South Natural Resources District, pursuant to the Interlocal Cooperation Agreement for Prairie Corridor on Haines Branch authorized by Resolution No. 90823 on December 18, 2017, for Parks & Recreation. |
