| Order Number | Date | Subject |
| 97734 | 6/6/2023 | Approve attached Fourth Amendment to Campion Housing Project Redevelopment Agreement between CTW Property Holdings, LLC. |
| 97733 | 6/6/2023 | Quitclaim Deed conveying the south 15 feet of the U Street right-of-way between the west line of N. 26’^ Street and the east line of the north-south alley between N. 25*^ Street and N. 26^^ Street from T Street
to U Street and immediately adjacent to Lot A, Schaefers and Cultras Subdivision, as vacated by Ordinance No. 21458 passed by the Lincoln City Council on May 8, 2023. |
| 97722 | 6/9/2023 | Agreement with Greater Lincoln Workforce Development, to provide incumbent worker training with an employer contribution and WIOA match of up to 50% of the cost of training, from 7/1/2023 to 6/30/2024, for the sum amount $28,395.00. |
| 97721 | 6/9/2023 | Agreement with Greater Lincoln Workforce Development Board,to provide incumbent worker training in the form of English Language Learning classes at Instinct Pet Food, from 7/1/2023 to 6/30/2024, for the sum amount of $18,460.00. |
| 97719 | 6/9/2023 | Agreement with Greater Lincoln Workforce Development Board, to provide funding for ELL and Digital Literacy classes at Bryan Health, from 7/1/2023 to 6/30/2024, for the sum amount of $36,920.00. |
| 97718 | 6/8/2023 | Agreement with Nebraska Public Transportation Assistance Program, to approve the application for funding through Nebraska Public Transportation Assistance Program, for the fiscal year 2024, for the amount of $5,113,216.00. |
| 97717 | 6/7/2023 | 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 6/2/2023. |
| 97716 | 6/6/2023 | Agreement with Black and Veatch Corporation, for engineering services as specified in RFP No. 23-042 related to Ashland Water Treatment Facilities Upgrades for Lincoln Transportation and Utilities, Lincoln Water System, from 6/7/2023 to 12/31/2027, for the sum amount of $2,105,567.00. |
| 97715 | 6/7/2023 | 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 5/26/2023. |
| 97714 | 6/7/2023 | Agreement with Alfred Benesch & Company, for Water Replacement Project 705436 in 49th St, A to C Street; 50th St, A to C Street; C St, 49th to Aldrich Road, from 6/7/2023 to 11/15/2023, for the sum amount of $96,289.63. |
| 97713 | 6/7/2023 | Agreement with Alfred Benesch & Company, for Water Main Replacement Project 705442 in M Street, 53rd St to Cotner Blvd and 53rd Street from O to M Street, |
| 97712 | 6/6/2023 | Contract with The Office Cleaners for Transit Facility Janitorial Services, not to exceed $51,072.84, for Transportation and Utilities - StarTran. |
| 97711 | 6/6/2023 | Contract renewal with Sapp Bros. Inc. for Annual Supply - Motor Fuels StarTran, not to exceed $991,410.00, for Transportation and Utilities. |
| 97710 | 6/6/2023 | Selection and Negotiating Committees for 23-138 Mobile Ticketing Application, shall consist of the following members or their designated alternate: Selection Committee: Carla Cosier, LTU; Nick Love, LTU; Charles Schroeder, StarTran; Antoine Abbott, StarTran; Annette Walton, Purchasing. Negotiation Committee: Carla Cosier, Nick Love, Annette Walton. |
| 97709 | 6/6/2023 | Agreement with Molly Nolajo Mathew, forDeferred Payment Loan Program, from 4/6/2023 to No Expiration Date, for the sum amount of $50,142.00. |
| 97708 | 6/6/2023 | Approve Change Order No. 5 on the contract with Constructors, Inc. for the construction of Paving Project # 701659.365.5621 being at Rokeby Road from 31st to 40th Street.Change Order results in an increase of $24,143.00 and the completion date for this contract shall remain the same. The total contract amount is hereby revised to $2,345,354.75. |
| 97707 | 6/6/2023 | Approve Change Order No. 2 on the contract with MTZ Construction, LLC for the construction of Residential Rehabilitation Project # 700644.365.5621 being at Witherbee Neighborhood. Change Order results in an increase of $66,790.55 and the completion date for this contract has been extended to 7/31/2023. The total contract amount is hereby revised to $1,566,479.60. |
| 97706 | 6/6/2023 | Agreement with Greater Lincoln Workforce Development Board to certify the Greater Lincoln Workforce Development Board for the next 2 years, from 7/1/23 to 6/30/25, for Mayor's Office. |
| 97705 | 6/6/2023 | Approve Housing Development Agreement in the amount of $120,000.00 between the City of Lincoln, Urban Development Department, and the South of Downtown Community Development Organization to assist in the new construction of four units of low-income housing at 1120 E Street to be paid from TIF Admin Fees.
The Agreement is effective from February 1,2023 until February 1, 2024. |
| 97704 | 6/6/2023 | Approve contracts for Annual Supply - Road Salt, Bid No. 23-074. These services/products are being provided by Blackstrap, Inc. and Central Salt, LLC. The combined expenditure for this term shall not exceed $648,200,00, for LTU. |
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