| Order Number | Date | Subject |
| 97789 | 6/30/2023 | Release of Easment for Utility Lines and/or Underground Utility Facilities releasing an easement for utility lines and/or underground utility facilities located on and across Lot 20, I.T. in the Southeast Quarter of Section 15, Township 9 North, Range 6 East of the 6^^ P.M. |
| 97788 | 6/30/2023 | Approve amendment to increase expenditures of the contract for Annual Service - On-Call Street Cut Repair Services, Bid No. 22-152 for the City of Lincoln Transportation & Utilities Department - Engineering. These services/products are being provided by K2 Real Estate Development, for the sum amount of $1,800,000.00. |
| 97787 | 6/30/2023 | Approve amendment for renewal with price increase of the contract for Annual Supply - Dental Supplies, Bid No. 22-125, for the Health Department - Dental. These services/products are provided by Patterson
Dental Supply, Inc., for te sum amount of $85,000.00. |
| 97786 | 6/30/2023 | Approve renewal of the agreement for Landscape Maintenance Services Agreement Antelope Valley No. SS-118 for the City of Lincoln, Transportation & Utilities Department - Street Maintenance. These services products are being provided the Board of Regents of the University of Nebraska. The expenditure for this term shall not exceed $113,500.08. |
| 97785 | 6/30/2023 | Appointing Heather Seeba to the Procurement Appeals Board for a partial term to expire September 1,2024. |
| 97784 | 6/30/2023 | Approve amendments for renewal of the contracts for Annual Supply - Medical Equipment and Supplies for Lincoln Fire & Rescue, Bid No. 22-130. These services/products are provided by Life-Assist, Inc.=$ 269,652.00, Bound Tree Medical, LLC=$ 90,377.00, Stryker Sales Corporation dba Stryker Medical=$79,750.00, for the sum amount of $439,779.00. |
| 97783 | 6/30/2023 | Appointing Timothy Sieh, to serve as the City's Acting Director of Urban Development on an interim basis as the Acting Director of Urban Development, from 07/01/23 to 09/30/23. |
| 97782 | 6/29/2023 | Approve purchase from Anderson Ford for furnishing 2024 Explorer Police Interceptor AWD Hybrid - Supervisor
Vehicles for the City of Lincoln Transportation and Utilities Department - StarTran (requisition 17706 OR) in the amount of $152,967.00. |
| 97781 | 6/29/2023 | Agreement with WSP USA, for 2022/23 NW Sidewalk Repair Project 705521, from 6/29/2023 to 6/30/2024, for the amount of $69,904.65. |
| 97780 | 6/29/2023 | Agreement with WSP USA, for NE Sidewalk Repair Project 705520, from 6/29/2023 to 6/30/2024, for the amiunt of $67,544.44. |
| 97779 | 6/29/2023 | Approve request of R.C. Krueger Development, hereinafter referred to as "Permittee," to design and construct Ornamental Lighting for Woodlands @ Yankee Hill 42nd Addition, hereinafter referred to as "Work,"
at Permittee's cost and expense. |
| 97778 | 6/29/2023 | Approve request of R.C. Krueger Development, hereinafter referred to as "Permittee," to design and
construct Sanitary Sewer for Woodlands @ Yankee Hill 42nd Addition, hereinafter referred to as "Work," at
Permittee's cost and expense. |
| 97777 | 6/29/2023 | Approve request of R.C. Krueger Development, hereinafter referred to as "Permittee," to design and
construct Water Main for Woodlands @ Yankee Hill 42nd Addition, hereinafter referred to as "Work," at
Permittee's cost and expense. |
| 97776 | 6/29/2023 | Approve request of R.C. Krueger Development, hereinafter referred to as "Permittee," to design and
construct Street Paving for Woodlands at Yankee Hill 42nd Addition, hereinafter referred to as "Work," at
Permittee's cost and expense. |
| 97775 | 6/29/2023 | Approve request of R.C. Krueger Development, hereinafter referred to as "Permittee," to design and
construct Storm Sewer for Woodlands @ Yankee Hill 42nd Addition, hereinafter referred to as "Work," at
Permittee's cost and expense. |
| 97774 | 6/28/2023 | Agreement with Erickson Sullivan Architects & Associates, LLC, for architectural and engineering services for the
design of the City of Lincoln/Lancaster County Emergency Response/HAZMAT storage building, from 6/1/2023 to 12/1/2024, for the amount of $60,000.00. |
| 97773 | 6/28/2023 | Request of Crete Carrier Corporation, to design and construct Sanitary Sewer for 1CCC 1st Addition (NW 52nd Street), hereinafter referred to as "Work," at Permittee's cost and expense, is hereby approved. |
| 97772 | 6/28/2023 | request of Crete Carrier Corporation, to design and construct Water Main for 1CCC 1st Addition (NW 52nd Street), hereinafter referred to as "Work," at Permittee's cost and expense, is hereby approved. |
| 97771 | 6/28/2023 | Agreement with Greater Lincoln Workforce Development Board, for MOU identifies dedicated space at the American Job Center and associated costs for the City of Lincoln Greater Lincoln Workforce Development Program, from 1/27/2023 to 12/31/2029, for the sum amount of $1,553,247.50. |
| 97770 | 6/28/2023 | Selection and Negotiating Committees for RFP 23-154 South Haymarket Park Professional Design and Construction Administration Services shall consist of the following members or their designated alternate: Selection Committee: Maggie Stuckey-Ross, JJ Yost, Amanda Barker, Kaylyn Neverve, Lauren Smith, Jessica Mehrhoff; Negotiating Committee: Maggie Stuckey-Ross, JJ Yost, Jessica Mehrhoff. |
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