| Order Number | Date | Subject |
| 98100 | 9/26/2023 | Weekly disbursement of funds for week ended October 20, 2023. |
| 98036 | 9/29/2023 | Renewal of Agreement with Nebraska Department of Health and Human Services to manage, maintain, and continue services in evidence-based home visiting for the Child Welfare Protocol, from 10/1/2023 to 9/30/2024, for a sum of $248,790.00, for Health Department. |
| 98035 | 9/29/2023 | Transfer of Funds to Accounts Payable Revolving Fund for the week ended 9/22/2023, for Finance Department. |
| 98034 | 9/29/2023 | Agreement with the Nebraska Division Office Point of Contact Transp Specialist, for Safe Streets Lincoln - a vision zero action plan, Grant Amount $400,000.00, recipient amount $100,000.00, for Transportation & Utilities. |
| 98033 | 9/29/2023 | Agreement with Carollo Engineers, Inc. for professional service and design on multi-site of aged sanitary sewers to bring them up to modern standards in which cost shall not exceed $249,955.00. This term of agreement commence on October 15, 2023 to December 31, 2024. |
| 98032 | 9/29/2023 | Agreement with Olsson, Inc. for the 2023 Turning Movement Counts Project 705390, from 9/29/2023 to 12/31/2024, in the amount of $50,000.00, for Transportation & Utilities. |
| 98031 | 9/29/2023 | Agreement with The Schemmer Associates for the 2023-2024 Turning Movement Counts Project 705390, from 9/29/2023 to 12/31/2024, in the amount of $50,000.00, for Transportation & Utilities. |
| 98030 | 9/29/2023 | Agreement with JEO Consulting Group for the 2023 Turning Movement Counts Project 705390, from 9/29/2023 to 12/31/2024, in the amount of $50,000.00, for Transportation & Utilities. |
| 98029 | 9/29/2023 | Grant Agreement with Visionary Youth to provide a grant of Joint Budget Committee funds in the amount of $7,725.00, for the Community Impact Program. The grant is for the period of twelve months commencing 9/1/2023 and ending 8/31/2024. |
| 98028 | 9/29/2023 | Grant Agreement with Friendship Home to provide a grant of Joint Budget Committee funds in the amount of $206,000.00, for the Emergency Shelter Program. The grant is for the period of twelve months commencing 9/1/2023 and ending 8/31/2024. |
| 98027 | 9/29/2023 | Grant Agreement with Family Service Association to provide a grant of Joint Budget Committee funds in the amount of $200,850.00, for the Behavioral Health Program. The grant is for the period of twelve months commencing 9/1/2023 and ending 8/31/2024. |
| 98026 | 9/29/2023 | Bid Submittals for the Water Project #803506.365.1750 being at 98th Street from Van Dorn to A Street; HR Bookstrom Construction, Inc., is approved for $1,406,175.80, for Transportation & Utilities. |
| 98025 | 9/29/2023 | Change Order No. 1 on the Contract with Hawkins Construction Company for the construction of Paving Project #7019041.365.5621 being at West A Street from West City Limits to SW 23rd Street. Said Change Order results in an increase off $174,279.00 and the completion date for this contract has been extended to 6/20/2025. The new revised total of the contract amount is $11,450,539.69, for Transportation & Utilities. |
| 98024 | 9/29/2023 | Agreement with FEMA to update the FEMA flood maps. The City has been awarded $424,900.00 for second phase of remapping effort. |
| 98023 | 9/28/2023 | Parks and Recreation Department Policy Regarding Behavior for Adults: Disruptive or Prohibited Conduct as a rule and regulation pursuant to Lincoln Municipal Code 12.08.330. |
| 98022 | 9/27/2023 | Subaward Agreement with the Nebraska Department of Health and Human Services to support staff and media efforts to increase the rate of vaccinations for children in Lincoln and Lancaster County, from 7/1/2023 to 6/30/2024, for a sum of $100,000.00, for Health Department. |
| 98021 | 9/27/2023 | Agreement with United Healthcare Community Plan of Nebraska for Building pathway program goals to increase childhood vaccination rates and improve post-partum care rates, from 3/1/2023 to 12/31/2023, for a sum of $60,000.00, for Health Department. |
| 98020 | 9/27/2023 | Agreement with Tabitha, Inc. to provide OAA home delivered meals to eligible older adults in Lincoln and Lancaster County through the Meals on Wheels program, from 9/1/2023 to 8/31/2024, for a sum of $217,000.00, for Aging Partners. |
| 98019 | 9/27/2023 | Change Order No. 1 of the Contract for Additional services with National Concrete Cutting, Inc. for abatement and demolition of the Pershing Auditorium, expenditure will increase by $174,290.00, revised total with additional services shall not exceed $1,772,290.00, for Urban Development. |
| 98018 | 9/27/2023 | Agreement with American Communications Group, Inc. for the professional services of Eric Gerrard to provide legislative lobbying services, for a term continuing no later than August 1, 2024. |
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