| Order Number | Date | Subject |
| 97693 | 5/25/2023 | Approve amendments for renewal of the contracts for Annual Supply - Plant Nursery Stock, Bid No. 21-112 for the City of Lincoln Parks and Recreation Department. These services/products are being provided by Great Plains Nursery = $150,000.00, Nebraska Nursery and Color Gardens, LLC = $150,000.00. The combined expenditure for this term shall not exceed $300,000.00. |
| 97692 | 5/25/2023 | Approve contract for Abatement and Demolition of the Pershing Auditorium, Bid No. 23-067 for City of Lincoln Urban Development Department. These services are being provided by National Concrete Cutting, Inc. The
expenditure for this contract shall not exceed $1,598,000.00. |
| 97691 | 5/24/2023 | 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 5/19/2023. |
| 97690 | 5/24/2023 | Agreement with Nebraska DHHS State Unit on Aging, for State DHHS Subaward #64666Y3 for meal cost reimbursement through the Nutrition Services Incentive Program; this amendment changes the address of Aging Partners, from 10/1/2021 to 9/30/2024. |
| 97689 | 5/24/2023 | Agreement with Nebraska DHHS State Unit on Aging, for State DHHS Subaward #62023Y3 amendment of CASA, ADRC and Care Management state funding; this amendment changes the address of Aging Partners, from 7/1/2022 to 6/30/2023. |
| 97688 | 5/24/2023 | Agreement with Nebraska DHHS State Unit on Aging, for State DHHS Subaward #58040Y3 amendment of Older American Act Title Funds and American Rescue Plan Act funds; this amendment changes the address of Aging Partners, from 10/1/2020 to 9/30/2024. |
| 97687 | 5/24/2023 | Approve request of GM Holdings, LLC, hereinafter referred to as "Permittee," to design and construct
Water Main for 4201 West O St. Lincoln, NE 68528, hereinafter referred to as "Work," at Permittee's cost and
expense. |
| 97686 | 5/24/2023 | Approve request of GM Holdings, LLC, hereinafter referred to as "Permittee," to design and construct Street Paving for 4201 West O St. Lincoln, NE 68528, hereinafter referred to as "Work," at Permittee's cost and
expense. |
| 97685 | 5/24/2023 | Approve request of GM Holdings, LLC, hereinafter referred to as "Permittee," to design and construct Storm Sewer for 4201 West O St. Lincoln, NE 68528, hereinafter referred to as "Work," at Permittee's cost and
expense. |
| 97684 | 5/24/2023 | Approve Utility Easement with Lincoln Electric System to allow LES to remove overhead power lines1
install new underground conduit and at-grade equipment, and installation and replacement of any and all aging 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 Rock Island Trail from South 14th Street, north of Centerpark Road, along the back property lines and east the length of Peterson Park (Tracts) and more particularly described on Exhibit A to the attached Utility Easement. The Utility Easement is required for the Centerpark Area Spacer Cable Replacement project. |
| 97683 | 5/24/2023 | Pursuant to the procedure established in Executive Order No. 95880, the Selection and Negotiating
Committees for RFP 23-125 Lincoln Water System Water 2.0 Collector Wells 5 and 6 shall consist of the
following members or their designated alternate:The Selection Committee for said project shall consist of; Steve Owen - Superintendent of Water Production & Treatment, LTU, Tina Baker - Facilities Operations Coordinator, Corbin Harms - Facilities Maintenance Coordinator, Brock Hanisch - Environmental Health Supervisor, Teresa Fleming - Purchasing Facilitator. The Negotiating Committee for said project shall consist of: Steve Owen - Superintendent of Water Production & Treatment, Donna Garden - Assistant Director of Utilities, Teresa Fleming - Purchasing Facilitator. |
| 97682 | 5/24/2023 | Approve Contractor Agreement in the amount of $180,298.00 between the City of Lincoln/Urban Development Department and Legal Aid Nebraska, in connection with the Tenant Assistance Project (TAP) providing representation to tenants facing eviction at eviction court, to be paid with American Rescue Plan Act (ARPA)
Emergency Rental Assistance-2 (ERA2) funds. |
| 97681 | 5/24/2023 | Approve Memorandum of Understanding for Motorola Public Safety Radio Equipment and Services, MOU154, (through intergovernment purchasing under State of Nebraska Contract No. 14534 OC) for the City of Lincoln.
These servicesZproducts are being provided by Motorola Solutions, Inc. The expenditures for this MOU
shall not exceed $250,000.00. |
| 97680 | 5/22/2023 | Approve the attached Grant Agreement in the amount of $60,000.00 between the City of Lincoln, Urban Development Department, and Mark Nissen, for rehab improvements to 4 units of housing located at 1335 C Street, Lincoln, NE as part of the South of Downtown Residential Rental Rehabilitation Program, to be paid from South of , Downtown Tax Increment Financing (TIF). |
| 97679 | 5/22/2023 | Approve the attached UtilityEasement with Lincoln Electric System to allow LES to install new underground conduits1 at-grade equipment, and installation and replacement of any and all aging 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 Bluff Road Landfill within the area of North 56*^ Street and Interstate 80 and more particularly described on Exhibit A to the attached Utility Easement. The Utility Easement is required as part of Agate, LLC’s economic development project in Northeast Lincoln. |
| 97678 | 5/22/2023 | Approve the attached amendment of the contract for additional services and contract extension for Aging Partners VA Hospital Renovation, Bid No. 21-244 for the City of Lincoln - Aging Partners Department. These
services/products are being provided by BiC Construction, LLC. The expenditure for the City of Lincoln will increase by $128,498.00 for the remaining term of this contract. The revised contract total with additional services shall not exceed $4,388,773.60. |
| 97677 | 5/22/2023 | Approve the attached Grant Agreement in the amount of $600,000.00 between the City of Lincoln, Urban Development Department, and Garmel Properties, for rehab improvements to 40 units of housing located at 1035 S. 17‘^, Lincoln, NE as part of the South of Downtown Residential Rental Rehabilitation Program, to be paid from South of Downtown Tax Increment Financing (TIF). |
| 97676 | 5/22/2023 | Approve the attached amendment to renew the Memorandum of Understanding for Data Communications Products and Related Services MOU080 (through inter-government purchasing under State of Utah/NASPO ValuePoint Master Agreement AR3228, State of Nebraska Participating Addendum No. 15321 OC) for the City of Lincoln I Information Services. These services/products are being provided by Hewlett Packard. The
expenditures for this MOU shall not exceed $350,000.00 |
| 97675 | 5/22/2023 | Approve the attached contract for Annual Service - In-Home Supportive Services for the Elderly - CHSP (Rebid), RFP No. 23-084 for the City of Lincoln Aging Department. These services/products are being provided Elite Professionals Home Care Company & Elite Services, LLC. The expenditure for this term shall not exceed $80,418.00. |
| 97674 | 5/22/2023 | Approve the attached Inter-Governmental Agreement between the Nebraska Department of Environment and Energy and the City of Lincoln regarding implementation of the project titled Shoemaker Marsh Habitat Enhancement and Protection in accordance with the Nebr. Rev. Stat. Sec. 81-1504 Nebraska Environmental Protection Act. Grant funds in the amount up to $80,000 are to be used to implement the 319 Nebraska Nonpoint Source (NPS) project. Sponsor agrees to contribute a total funds up to $54,000 in nonfedera) match as cash and/or services in-kind for implementation of project activities. |
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