| Order Number | Date | Subject |
| 96988 | 9/22/2022 | Purchase from Anderson Ford Lincoln for Furnishing four (4) each 2023 Ford Explorer Hybrid Vehicles, Bid No. 22-202 in the amount of $191,528.00, for Police Department. |
| 96987 | 9/22/2022 | Four (4) Contracts with Land Excavating and Demolition, LLC. Walton Construction Company, Inc., Brandt Excavating, LLC., & Bauer Infrastructure, LLC. for Annual Service - Snow Removal - Motor Grader Services, Bid No. 22-153; combined expenditure shall not exceed $113,815.24, for Transportation and Utilities. |
| 96986 | 9/22/2022 | Quitclaim Deed conveying that portion of County Road 1208 lying within Outlot B (Part in Taxing District 0239), FBT 1st Addition; that portion of County Road 1208 lying within Outlot B (Part in Taxing District 0239), Wandering Creek 5th Addition; and that part of County Road 1208 lying within Lot 65 Irregular Tract (part in taxing district 0239), in the Southeast Quarter of Section 35, Township 10 North, Range 7 East of the 6th P.M.; all located in Lincoln, Lancaster County, Nebraska, as vacated by Ordinance No. 21326, passed by the Lincoln City Council on August 15, 2022. |
| 96985 | 9/22/2022 | Quitclaim Deed conveying that part of County Road 1208 lying within Outlots F - H, Lokahi at Wandering Creek Addition; that part of County Road 1208 lying within Lots 9 and 10, Block 2, Lokahi at Wandering Creek 1st Addition, Lincoln, Lancaster County, Nebraska; as vacated by Ordinance No. 21326, passed by the Lincoln City Council on August 15, 2022. |
| 96984 | 9/22/2022 | Interlocal Agreement with Lancaster County Adult Probation to provide office space at the Municipal Service Center at a total cost not to exceed $80,150 for September 1, 2022 through August 31, 2023. |
| 96983 | 9/22/2022 | Interdepartment Agreement with Lincoln Police Department Radio Shop to provide office space at the Municipal Service Center at a total cost not to exceed $91,287.20 for September 1, 2022 through August 31, 2023. |
| 96982 | 9/22/2022 | Amendment to Contract for renewal and a price increase with Polydyne, Inc. for Annual Supply - Dewatering and Thickening Polymer, Bid No. 21-124; expenditure shall not exceed $750,000.00, for Transportation & Utilities - Wastewater. |
| 96981 | 9/22/2022 | Amendment of the Contract for Renewal and a price increase with Pavers, Inc. for Annual Supply - Cold Mix Asphalt, Bid No. 19-214; expenditure shall not exceed $54,500.00, for Transportation & Utilities - Street Maintenance. |
| 96980 | 9/22/2022 | Amendment for Renewal of the Contract with Xylem Water Solutions USA, Inc. for Annual Supply - Xylem Wedeco Parts, Sole Source No. SS-156; expenditure shall not exceed $55,000.00, for Transportation & Utilities - Wastewater. |
| 96979 | 9/22/2022 | Contract with Neighborhoods, Inc. dba Neighborworks-Lincoln to provide Home Buyer Training funds with FY22 CDBG funds (CFDA #14.218) in an amount not to exceed $178,364.00, for Urban Development. |
| 96978 | 9/22/2022 | Interlocal agreement with Lincoln Parks & Recreation to provide office space at the Municipal Service Center at a total cost not to exceed $520,449.40 for September 1, 2022 through August 31, 2023. |
| 96977 | 9/22/2022 | Amendment for Renewal with Price Increase of the Memorandum of Understanding (MOU) with Northland PCC Inc. dba Precision Concrete Cutting, Inc. for Pavement and other related services, MOU115; expenditure shall not exceed $478,950.00, for Transportation & Utilities. |
| 96976 | 9/22/2022 | Engagement Agreement for Legal Service with Baird Holm to provide professional legal services to the City of Lincoln pursuant to the provisions in the agreement. |
| 96975 | 9/22/2022 | Purchase from Anderson Ford Lincoln for furnishing five (5) each 2023 Ford Maverick Supercrew XL HEV, Bid No. 22-192 (line 2) in the amount of $128,845.00, for Lincoln Police Department. |
| 96974 | 9/22/2022 | Contract with Lincoln Arts Council (LAC) whereby the City of Lincoln provides the LAC with $95,609.00 in FY22/23 General Revenue Funds to be used for identifying, promoting, and implementing a City of Lincoln Arts Program. |
| 96973 | 9/21/2022 | Transfer of Funds to Accounts Payable Revolving Fund for the week ended 9/15/2022, for Finance Department. |
| 96972 | 9/21/2022 | Agreement with Scott Carlson for Professional Management services related to Holmes Golf Course Clubhouse with an agreed upon monthly and revenue based compensation, superseding and replacing the original agreement approved by Resolution No. A-93172. |
| 96971 | 9/21/2022 | Promissory Note and Disclosure Statement with Sharon Walker for a loan in the amount of $57,000.00 from the 0% Interest Direct Payment Loan Program for the rehabilitation of property at 720 North 34th Street. |
| 96970 | 9/21/2022 | Change Order No. 2 on the contract with MTZ Construction, LLC. for the construction of Residential Rehabilitation Project #705264.365.5621 being at Salt Creek neighborhood. Said Change Order results in an increase of $376,234.07 and the completion date for this contract has been extended to 8/5/2022. The total contract amount is hereby revised to $941,566.54, for Transportation & Utilities. |
| 96969 | 9/21/2022 | Amendment to Agreement with Rapport International, LLC. for Annual Service - Interpretation Services, Bid No. PS-018. The fixed expenditure will increase by $55,000.00 for the remainder of the term. The revised agreement total with an expenditure increase shall not exceed $80,000.00, for Purchasing. |
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