| Order Number | Date | Subject |
| 97766 | 6/23/2023 | Approving request of Lincoln Public Schools to design and construct ornamental lighting for Carger Lane Public Improvements. |
| 97765 | 6/23/2023 | Approve amendment to extend the Memorandum of Understanding for Background Checks, MOU044, (through intergovernment purchasing under State of Nebraska Contract No. 84128 04) for the City of Lincoln, Human Resources. These services/products are being provided by One Source The Background Check Company. The expenditures for this contract shall not exceed $65,000.00. |
| 97764 | 6/23/2023 | Approve Agreement for Oracle Cloud Services - HR/Payroll Implementation, for the City of Lincoln Information Services. These services/products are being provided by Oracle Corporation. The expenditures for this Agreement shall not exceed $180,000.00. |
| 97763 | 6/23/2023 | Approve Release of Public Access Easement releasing the dedicated public access easement lying over Lots 2 and 3, Block 2, Cedar Crest Addition and now lying over Lot 3, Block 1, Cedar Crest 1st Addition, Lincoln, Lancaster County, Nebraska. Said public access easement was dedicated in the Cedar Crest Final Plat recorded in the Office of the Register of Deeds of Lancaster County, Nebraska on October 19, 1993 as Instrument No. 1993-047255. |
| 97762 | 6/23/2023 | Approve request of Third Quarter Development, hereinafter referred to as '’Permittee," to design and
construct Ornamental Lighting for Reunion Road and S. 33rd Street, hereinafter referred to as "Work," at
Permittee's cost and expense. |
| 97761 | 6/23/2023 | Approve request of Industrial Salt Development, LLC, hereinafter referred to as "Permittee," to design and
construct Street Paving for Salt Bank Business Park Addition Arbor Turn Lanes, hereinafter referred to as
"Work," at Permittee’s cost and expense. |
| 97760 | 6/23/2023 | Approve request of Wilderness Crossing, LLC, hereinafter refered to as "Permittee," to design and construct Sanitary Sewer for Wilderness Crossing Addition, hereinafter referred to as "Work," at Permittee's cost and expense. |
| 97759 | 6/23/2023 | Approve request of Wilderness Crossing, LLC, hereinafter referred to as "Permittee," to design and construct Water Main for Wilderness Crossing Addition, hereinafter referred to as "Work," at Permittee's cost and expense. |
| 97758 | 6/22/2023 | Request of Wilderness Crossing, LLC, hereinafter referred to as "Permittee," to design and construct Storm Sewer for Wilderness Crossing Addition, hereinafter referred to as "Work," at Permittee's cost and expense, is hereby approved. |
| 97757 | 6/22/2023 | request of Wilderness Crossing, LLC, hereinafter referred to as "Permittee," to design and construct Sanitary Sewer for Wilderness Crossing Off-Site Improvements, hereinafter referred to as "Work," at Permittee's cost and expense, is hereby approved. |
| 97756 | 6/22/2023 | Request of Wilderness Crossing, LLC, hereinafter referred to as "Permittee," to design and construct Water Main for Wilderness Crossing Off-Site Improvements, hereinafter referred to as "Work," at Permittee's cost and expense, is hereby approved. |
| 97755 | 6/22/2023 | Approve attached five (5) City of Lincoln contracts for Unit Price - Tree Pruning and Removal Services, Bid No. 23-114 for the City of Lincoln Parks & Recreation Department. These services/products are being provided by the following companies: Custom Tree Care, Inc., Hurricane Tree Service. Klugs LLC d/b/a Klugs Tree Service,
Capital Arborist Tree, True Blue Tree Service. The combined expenditure for this term shall no exceed $120,000.00. |
| 97754 | 6/22/2023 | Appointing Donna Garden, Carla Cosier and Thomas Shafer as Acting Directors of the Transportation and Utilities Department effective from June 22, 2023 through June 23, 2023, resuming to Director Elizabeth Elliott on June 24, 2023. |
| 97753 | 6/22/2023 | Contract with JT&K Services, Inc. for Pioneers Park Water/Pond Fill Line Installation (Rebid), Bid No. 23-137, not to exceed $72,500.00, for Parks and Recreation. |
| 97752 | 6/22/2023 | Approve contract for Unit Price - Paver Repairs and Replacement Services, Bid No. 23-134 for the City of Lincoln Planning Department. These services/products are being provided by Strong Ties, LLC. The expenditure for this term shall not exceed $175,000.00. |
| 97751 | 6/22/2023 | Approve amendment for renewal and price increase of the Contract for Annual Supply - Liquid Chlorine, Bid No. 22-070, for the City of Lincoln, Transportation & Utilities - Water. These services/products are being provided by DPC Industries, Inc. The expenditure for the term of this extension shall not exceed $702,172.00. |
| 97750 | 6/20/2023 | Disabilty Pension for Dallas T. Fletcher whose disability was caused by or resulted from accident or other cause occuring in the line of duty, approved by Disabilty Pension review Committee, for Human Resources. |
| 97749 | 6/20/2023 | Approving amended Administrative Regulation No. 29 establishing policiees for entering into a Construction Management at Risk Contract in accordance with the Political Subdivisions Construction Alternatives Act, pursuant to Resolution No. A-85682 adopted by City Council on April 10, 2023. This amended Administration Regulation No. 29 supersedes the version of December 11, 2020. |
| 97748 | 6/20/2023 | Approving request of Herbert Development, Inc. and Blue Rock Investments, LLC to design and construct storm sewer for White Horse 6th Addition. |
| 97747 | 6/20/2023 | Approving request of Herbert Development, Inc. and Blue Rock Investments, LLC to design and construct sanitary sewer for White Horse 6th Addition. |
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