| Order Number | Date | Subject |
| 95889 | 9/17/2021 | Contract with BIC Construction, LLC. For Phase 3 Renovation Packages for Pinewood Bowl. Amount not to exceed $1,248,000.00. |
| 95888 | 9/16/2021 | Contract with Xylem Water Solutions USA, Inc. for the Supply of Xylem Wedeco Parts. Amount not to exceed $55,000.00. |
| 95887 | 9/16/2021 | Purchase from Municipal Pipe Tool Co., LLC for furnishing Cues Spider Manhole System and Software per Quote 5084 in the amount of $150,000.00. |
| 95886 | 9/16/2021 | Assignment and Assumption of Redevelopment Agreement with BIC Development, LLC and TEN40 O Lincoln, LLC for the 1040 O Street Redevelopment Project. |
| 95885 | 9/16/2021 | Estoppel and Agreement Regarding Easement Agreement related to the Market Place Garage at 900 and 926 P Street. |
| 95884 | 9/16/2021 | Change Order No. 3 with J.J. Westhoff Construction Company from 9/16/21 to 11/5/21 for an increase of $23,231.81 for the Bluff Road Phase 14 Liner Project pursuant to EO95041. |
| 95883 | 9/16/2021 | Agreement with the Department of Housing and Urban Development from 1/1/21 to 12/31/21 in the amount of $77,807.00 for the HUD Notice of Award to support the Congregate Housing Services Program at Mahoney Manor. |
| 95882 | 9/16/2021 | Agreement with the Department of Housing and Urban Development from 1/1/21 to 12/831/21 for the amount of $49,473.00 for the HUD Notice of Award to support the Congregate Housing Services Program at Burke Plaza. |
| 95881 | 9/16/2021 | Amendment to contract with J.J. Westhoff Construction Company for a decrease for contract work on the Bluff Road Solid Waste Management Facility Stormwater Ponds and Landfill and Compost. Pursuant to EO95280. |
| 95880 | 9/14/2021 | Agreement for new policies to improve the procurement process for professional service contracts. |
| 95879 | 9/14/2021 | Purchase from Monroe Truck Equipment for 2 14' Duz Mor Truck Bodies in the amount of $404,108.00. |
| 95878 | 9/13/2021 | Partial Release of Easement releasing that portion of the 15.0’ platted utility easement, lying within the west 15.0’ of Lot 1, Wilderness Woods Office Park 5th Addition, Lincoln, Lancaster County Nebraska, EXCEPT the north 15.0’ thereof. Rescinded by EO No.96092 |
| 95877 | 9/13/2021 | Professional Services Agreement between the City of Lincoln and Eric Gerrard, LLC for professional services of Eric Gerard to provide legislative lobbying services for a term continuing no later than 8/1/2022. |
| 95876 | 9/13/2021 | Release of Easement releasing the 10.0’ platted utility easement lying within Lot 10, Block 2, Westgate Park for Business and Industry 1st Addition and now lying within Lot 1, Block 1, Westgate Park for Business and Industry 2nd Addition, Lincoln, Lancaster County, Nebraska. Said easement was dedicated in the Final Plat of Westgate Park for Business and Industry 1st Addition, recorded in the Lancaster County Register of Deeds Office on May 3, 1977 as Instrument No. 1977-010347. |
| 95875 | 9/13/2021 | Interlocal Agreement with Lincoln Public Schools for the purpose of providing School Resource Offices for threat assessments from 9/1/2021 to 8/31/2022. |
| 95874 | 9/13/2021 | Release of Easement releasing the retaining wall, pedestrian light, and street light easements lying within Lots 19-24, Sheldon and Ernst’s Subdivision, Lincoln, Lancaster County, Nebraska reserved with Easements filed in the Office of the Register of Deeds of Lancaster County, Nebraska on December 22, 2003, as Instrument Nos. 2003-118283, 2003-122105, 2003-122106, 2003-122107, 2003-122109, and with the Easement filed in the Office of the Register of Deeds of Lancaster County, Nebraska on January 4, 2004, as Instrument No. 2004-000699. |
| 95873 | 9/13/2021 | Contract with the Department of Health and Human Services System, for Laboratory Testing of Water Samples. Amount not to exceed $90,000.00. |
| 95872 | 9/13/2021 | Contract with Vasa Construction for Snow Removal. Amount not to exceed $110,650.00. |
| 95871 | 9/13/2021 | Contract with Alegent Creighton Clinic for Employee Medical Exams. Amount not to exceed $100,000.00. |
| 95870 | 9/13/2021 | Amendment for renewal and price increase with Mueller Col, Ltd. For the supply of Dry Barrel Fire Hydrants. Amount not to exceed $725,000.00. |
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