| Order Number | Date | Subject |
| 96724 | 6/29/2022 | Transfer of Funds to Accounts Payable Revolving Fund for the week ended 6/23/2022, for Finance Department. |
| 96723 | 6/29/2022 | Bid Submittals for 16" Water Main Project #803709.365.1750 being at W. Denton Road from S. Folsom to S. 1st Street; H.R. Bookstrom Construction, Inc. is approved for $588,670.59, for Transportation & Utilities. |
| 96722 | 6/29/2022 | Contract w/ DPC Industries, Inc. for Annual Supply - Liquid Chlorine, Bid No. 22-070; expenditure shall not exceed $572,000.00, for Transportation & Utilities - Water. |
| 96721 | 6/29/2022 | Amendment to Agreement w/ BJ's Fleet Wash, LLC. for Annual Supply - Transit Vehicle Sanitation - StarTran, Bid No. 21-090; expenditure shall not exceed $68,400.00, for Transportation & Utilities - StarTran. |
| 96720 | 6/29/2022 | Corporation Warranty Deed, in connection with the sale of Lots 1, 2, 3, and 4, Block 5, Beetison's Addition, located near 6th and Cedar Streets, and approved for sale by the Lincoln City Council as Ordinance No. 21280, on June 6, 2022, to Brian Curry and Brooklyn Curry, for ($13,000.00). |
| 96719 | 6/29/2022 | Corporation Warranty Deed in connection with the sale of Lot 301, Irregular Tract located in the SW1/4 of Section 22, Township 10 North, Range 6 East of the 6th P.M., more commonly known as 840 West "O" Street, and approved for sale on June 6, 2022 by the Lincoln City Council as Ordinance No. 21279 to Crete Carrier Corporation, for ($15,500.00). |
| 96718 | 6/29/2022 | Appointing Donna Garden and Thomas Shafer as Acting Directors of the Transportation and Utilities Department effective from July 5, 2022 through July 8, 2022, resuming to Director Elizabeth Elliott on July 9, 2022. |
| 96717 | 6/29/2022 | Consultant Agreement w/ Bradbury Miller Associates, LLC. to render professional assistance in the recruitment and selection of a Library Director; sum not to exceed $27,000.00, for City Libraries. |
| 96716 | 6/28/2022 | Selection and Negotiation Committee for Parking Management Services, RFP 22-009, shall consist of the following members or their designated alternates: Selection Committee: Wayne B. Mixdorf, Daniel K. Marvin, Scott N. Vrbka, Todd Ogden, Teresa D. Fleming; Negotiating Committee: Wayne B. Mixdorf, Scott N. Vrbka, Teresa D. Fleming. |
| 96715 | 6/28/2022 | Reappointing Ken Fougeron and Linda Willard to the Procurement Appeals Board for terms to expire September 1, 2024. |
| 96714 | 6/27/2022 | Transfer of Funds to Accounts Payable Revolving Fund for the week ended 6/16/2022, for Finance Department. |
| 96713 | 6/27/2022 | Agreement w/ Olsson, Inc. for the So. 40th & Tiger lily Drive Roadway & Roundabout Project 700659; from 6/27/2022 to 2/17/2023; for a sum of $248,078.00, for Transportation & Utilities. |
| 96712 | 6/27/2022 | Renewal of Agreement w/ Whitehead Oil Company for Annual Service - Motor Fuel, Bid No. 20-137; expenditure shall not exceed $5,000,000.00, for Purchasing. |
| 96711 | 6/27/2022 | Agreement w/ City's Community Rating System for Continuation of the Community Rating System efforts with complying with the FEMA audit of the City of Lincoln efforts of enforcing floodplain regulations and maintain the goal of reducing flood insurance for the citizens of Lincoln. |
| 96710 | 6/27/2022 | Agreement w/ Instinct Pet Food to provide Incumbent Worker Training with employer in-kind contribution; from 7/1/2022 to 6/30/2023; for a sum of $37,170.00. |
| 96709 | 6/27/2022 | Agreement w/ Olsson, Inc. for Water Supply Development for Lincoln Water System - Phase 1, RFP No. 22-061; for a sum of $3,123,428.35; this amount is to be encumbered out of 702309.165.1755. |
