| Order Number | Date | Subject |
| DO29055 | 11/23/2022 | Agreement with Community Health Endowment for designate 0.20 FTE Health Equity Initiative staff to assist CHE with health equity and diversity work; from 10/1/2022 to 9/30/2023; for a sum of $24,200.00, for Health Department. |
| DO29054 | 11/23/2022 | Substitution of Trustee appointing Timothy S. Sieh as successor trustee under the trust deed executed by Sandra J. Hernandez, as trustor, in which the City of Lincoln, Nebraska is named beneficiary and James D. Faimon as trustee, and recorded in the Register of Deed of Lancaster County, Nebraska as Instrument No. 2000-011665, executing a Deed of Reconveyance releasing any and all lien or interest which the City may have under Instrument No. 2000-011665 in real property at 4130 Northwest 57th Street, under a loan agreement with Sandra J. Hernandez. |
| DO29053 | 11/23/2022 | Agreement with K2 Construction for an Increase of $3,175. related to removal and replacement of concrete paving at Highlands Recycle Site/Fire Station #14. Approval to exceed $50K threshold of UPC by $3,080. Extra work related to unanticipated conditions discovered during construction. |
| DO29052 | 11/23/2022 | Renewal of Agreement with Whelen Engineering Company, Inc. for Annual Supply - Public Safety Vehicle Acc and LED Light Bars, Siren Warning Acc, MOU070, expenditure shall not exceed $ $10,000.00, for Purchasing. |
| DO29051 | 11/23/2022 | Surety Released ($4,760.00) to Village Meadows, LLC. held to guarantee the construction of Sidewalk-nonnmajor streets in Village Meadows 20th Addition, in conformance with the conditions of Directorial Order No. 23974, for Transportation & Utilities. |
| DO29050 | 11/23/2022 | Surety released ($18,000.00) to Village Meadows, LLC. held to guarantee the stormwater detention in Village Meadows 19th Addition, in conformance with the conditions of Executive Order No. 92699, for Transportation & Utilities. |
| DO29049 | 11/23/2022 | Surety Released ($10,000.00) to Village Meadows, LLC., 1640 LLC., and White Holdings, LLC. held to guarantee the Stormwater Detention in Village Meadows 16th Addition, in conformance with the conditions of Executive Order No. 90364, for Transportation & Utilities. |
| DO29048 | 11/23/2022 | Agreement with NE Dept of Environment and Energy to conduct lead sampling in schools and childcare facilities; from 11/15/2022 to 9/30/2023, for a sum of $7,500.00, from Health Department. |
| DO29047 | 11/23/2022 | Agreement with Community Action Partnership of Lanc. & Saunders Counties for the displaced tenants project provides coordinated planning to referred residential tenants who are displaced due to uninhabitable conditions and supports them with temporary housing and relocation; from 1/1/2023 to 12/31/2023; for a sum of $25,000.00, for Health Department. |
| DO29046 | 11/22/2022 | Retainer Released ($11,700.00) to Village Meadows, LLC. held to guarantee the construction of Street Paving in Village Meadows 20th Addition, in conformance with the conditions of Executive Order No. 94405. |
| DO29045 | 11/21/2022 | Amendment for the change orders of the contract with Manzitto Builders, Inc. for Eagle Parking Garage, American Job Center Tenant Space. The expenditure for the City of Lincoln will decrease by $7,454.42 for the remainder of the contract term. Revised contract total with the change orders shall not exceed $2,122,545.58, for Urban Development Department. |
| DO29044 | 11/21/2022 | Agreement with Jitendra Pandit with Omkara Band for providing a performance of, "Bollywood Music Through the Years with Omkara" on Saturday, 12/10/22 from 2-3pm at Bennett Martin Public Library at a cost not to exceed $200.00, for City Library. |
| DO29043 | 11/21/2022 | Agreement with Jeremy Young to perform some of his latest solo electroacoustical music and discuss his working methods and approach at a cost not to exceed $200.00, for City Library. |
| DO29042 | 11/21/2022 | Contract with Mail Management Service, Inc. for Annual Services - Library Van Delivery Services. The expenditure for the term of this contract shall not exceed $76,865.00, for City Library. |
| DO29041 | 11/21/2022 | Two (2) amendments for price increase of the contract with Allied Oil & Tire Company (Allied) and US Lubricants (US Lube). The expenditure for the City of Lincoln will increase by $4,288.48 (Allied) and $10,367.55 (US Lube) for the remainder of this contract term. Revised contract total with the price increase shall not exceed $17,158.72 (Allied) and $33,843.55 (US Lube), for Transportation & Utilities - StarTran. |
| DO29040 | 11/21/2022 | Contract with Unison Solutions for Annual Service - Unison Support and Service (including parts), Sole Source No. SS-195, expenditure shall not exceed $5,723.75, for Transportation & Utilities - Wastewater. |
| DO29039 | 11/21/2022 | Amendment for Additional Services/product of the contract with Frost Solutions, LLC. for Road Weather Information Systems (RWIS), Sole Source No. SS-166. The expenditure for the City of Lincoln will increase by $11,520.00 for the remainder of this contract term. Revised contract total with the price increase shall not exceed $44,080.00, for Transportation & Utilities - Street Maintenance. |
