| Order Number | Date | Subject |
| 97872 | 7/7/2023 | Approve request of Sergey Nadein, hereinafter referred to as "Permittee," to design and construct Street
Paving for WOODS BROS NORTH ACRES 5TH ADDITION, hereinafter referred to as "Work," at Permittee's
cost and expense. |
| 97797 | 7/7/2023 | Approve Service Agreement with Graviton Consulting Services, Inc., for professional services to complete the Oracle Cloud Remediation project, implementing the recommendations defined by the Recommendations
for System Remediations and Implementation of New Features and Functionality deliverable for Information Services - City of Lincoln, for the sum amount of $858,000.00. |
| 97796 | 7/7/2023 | 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 |
| 97795 | 7/7/2023 | Appointing Shannon Peterson to the Greater Lincoln Workforce Development Board. Board Term 07/01/2023 to 07/01/2026. |
| 97794 | 7/7/2023 | Agreement with The Schemmer Associates, Inc., for 16" Water Main Project 803505 in Van Dorn St from 91 st to 98th Street, from 7/7/2023 to 12/31/2023, for the sum amount of $76,744.39. |
| 97793 | 7/7/2023 | Approve Annual Service Agreement Renewal - WlOA - Adult and Dislocated Worker Program Services, Bid No. 21-060, Provided by The Kaiser Group dba Dynamic Workforce Solutions, for the sum amount of $471,821.63. |
| 97792 | 7/7/2023 | Agreement with HDR Engineering, Inc., for Water Main Replacement Project 705085 in Adams from 36th to 41st Street, Madison from 33rd to 35th Street, 35th St from Madison to Cleveland, Cleveland from, 35th to
36th Street and 36th St from Cleveland to Adams, from 7/7/2023 to 7/1/2024. for the sum amount of $188,706.00. |
| 97791 | 7/7/2023 | Agreement with Olsson, Inc, for Construction Management and Standard Testing Services on an on-call basis
related to the City of Lincoln Sanitary Sewer pipe installation, including concrete testing, from 7/31/2023 to 12/31/2024, No Financial Consideration. |
| 97790 | 7/7/2023 | Agreement with Southeast Community College, for space located at 1330 N street, Suite A and Suite B, Lincoln, NE 68508, from 5/1/2023 to 4/30/2024, for the sum amount of $3,006.19. |
