| Order Number | Date | Subject |
| 97932 | 8/18/2023 | Agreement with CorVel Healthcare Corporation, for Checkwriting Services for $3.00 per check with an annual banking fee of $1,000 per account, from 7/1/2023 to 6/30/2024, for HR. |
| 97931 | 8/18/2023 | Agreement with Stantec Consulting, Inc, for Design, Permitting and Construction Services Administration in Support of the BiocharProduction Facility, from 8/18/2023 to 8/17/2024, for the sum amount of $94,100.00. |
| 97930 | 8/17/2023 | Contract renewal with Sandry Fire Supply, LLC for Annual Supply - Fire Hose, Bid No. 20-174, not to exceed $115,500.00, for Fire Department. |
| 97929 | 8/17/2023 | Approve 10 contracts for repair Services, for Condtruction and Purpose - Built Equipment, Bid No. 23-140, provided by RDO Truck Center=$70,000, Hamiltom Equipment Co.=$10,000, Vermeer Equipment of Nebraska, Inc.=$20,000, Sioux City Truck Sales, Inc.=$10,000, Rose Equipment Inc.=$25,000, Uribe Refuse Services, Inc.=$20,000, Murphy Tractor & Equipment Co. Inc.,=$150,000, Intrerstae Power Systems, Inc.=$10,000, Omaha Truck Center=$10,000, Nebraska Machinery Comapany=$200,000. |
| 97928 | 8/17/2023 | Approve renewal and price increase on Interpretation Services, PS-018, provided by Rapport International, LLC, for the sum amount of $99,00.00. |
| 97927A | 8/17/2023 | Contract with Badger Meter, Inc. for Annual Supply - Fire Service Meters, Bid No. 22-155 for an amount not to exceed $250,000.00. |
| 97927 | 8/17/2023 | Agreement with HUB International Great Plains, HUB will perform certain services of employee benefits plans and related insurance coverages,from 6/1/2023 to 5/31/2028, for the sum amount of $371,639.40. |
| 97926 | 8/17/2023 | Approve request of Mohammad Shakir, hereinafter referred to as "Permittee," to design and construct
Street Paving for 2311 NW 8th Street for $28,000.00. |
| 97925 | 8/17/2023 | Approve request of Dominion South, hereinafter referred to as "Permittee," to design and construct
Ornamental Lighting for Dominion at Stevens Creek 8th Addition, for the amount of $16,500.00. |
| 97924 | 8/17/2023 | Approve request of Dominion South, hereinafter referred to as "Permittee," to design and construct
Sanitary Sewer for Dominion at Stevens Creek 8th Addition,for the amount of $156,800.00. |
| 97923 | 8/17/2023 | Approve request of Dominion South, hereinafter referred to as "Permittee," to design and construct Water
Main for Dominion at Stevens Creek 8th Addition, for the amount of $143,900.00. |
| 97922 | 8/17/2023 | Approve request of Dominion South, hereinafter referred to as "Permittee," to design and construct Street
Paving for Dominion at Stevens Creek 8th Addition, Street Paving $269,600.00. |
| 97921 | 8/17/2023 | Approve request of Dominion South, hereinafter referred to as "Permittee," to design and construct Storm
Sewer for Dominion at Stevens Creek 8th Addition, for the amount of $48,900.00. |
| 97920 | 8/17/2023 | Approve request of Sundance, LLC, hereinafter referred to as "Permittee," to design and construct
Sanitary Sewer for Grandale South Addition,for the amount of $209,300.00. |
| 97919 | 8/17/2023 | Approve request of Sundance, LLC, hereinafter referred to as "Permittee," to design and construct Water
Main for Grandale South Addition, for the amount of $182,500.00. |
| 97918 | 8/16/2023 | Quitclaim Deed conveying that portion of Watermark Road starting 70' west of the centerline of North 70th Street to the end of the cul-de-sac, vacated by Ordinance No. 21503. |
| 97917 | 8/16/2023 | Approve Annual Service -Odor and Corrosion Control for Water Resource Recovery Facility, Bid No. 19-148, provided by US Peroxide, LLC, for the sum amount of $180,000.00, for LTU. |
| 97916 | 8/16/2023 | Approve Annual Supply - Liquid Calcium Thiosulfate, Bid No. 21-133, provided by Hawkins, Inc. dba Hawkins Water Treatment Group, from 08/17/23 to 08/16/24, for the sum amount of $270,000.00. |
| 97915 | 8/16/2023 | Approve amendment to independent agreement between LTU and Lincoln Fire & Rescue - Training to provide office space at the Municipal Service Center, from 09/1/23 to 08/31/24, for the sum amount of $191,395.00. |
| 97914 | 8/16/2023 | Approve amendment to independent agreement between LTU and LFR - Fleet Maintenance to provide office space at the Municipal Service Center, from 09/1/23 to 08/31/24, for the sum amount of $147,967.00. |
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