| Order Number | Date | Subject |
| DO29936 | 4/21/2023 | Approve amendment for additional service on the Agreement for Oracle Cloud Services - HR/Payroll Implementation for the City of Lincoln. These services/products are being provided by Oracle Corporation. The expenditure for the City of Lincoln will increase by $1,531.58 for the remainder of this Agreement term. Revised
Agreement total with the additional service shall not exceed $138,301.59. |
| DO29935 | 4/21/2023 | Approve Renewal with Addition of Omitted Federal Clauses of the contract for Automotive Paint and Body Work
Rebid - StarTran, Bid No. 21-030 for the City of Lincoln, Transportation and Utilities Department, StarTran. These services/products are being provided by Stephenson Truck Repair, Inc. The expenditure for the City of Lincoln shall not exceed $49,581.00. |
| DO29934 | 4/21/2023 | Agreement with The Flatwater Group, Inc., for amendment to increase the contract amount by $5,440.00 to
$25,510.00 and extend the contract to 9/30/2023 due to additional work needed to design and construct the project, from 4/21/2023 to 9/30/2023,for LTU. |
| DO29933 | 4/21/2023 | Approve Annual Supply - Rentable Table Linens, Quote No. 6592 for the City of Lincoln - Aging Partners. These services/products are being provided by Elite Event Rental. The expenditure for this term shall not exceed $2,000.00. |
| DO29932 | 4/21/2023 | Approve amendment for an additional location of the contract for Annual Service - Pest Control Services, Bid
No. 20-022 for the City of Lincoln - Aging Partners. These services/products are being provided by Orkin LLC. The expenditure for the City of Lincoln will increase by $750.00. |
| DO29931 | 4/21/2023 | Agreement with Nicolaus Latcham, for individual and group golf lessons and clinics and Jim Ager and Holmes
Park Golf Courses, from 4/15/2023 to 12/1/2023, for the amount of $12,500.00. |
| DO29930 | 4/21/2023 | Agreement with Routeware Global, Inc., for Assignment and Assumption of Subscription Service - Digital Communication Tool for Recycling / "What Bin Does It Go In?" Routeware Global, Inc. assumed contract
from ReCollect Services, Inc., from 4/21/2023 to 4/5/2025, for LTU. |
| DO29929 | 4/21/2023 | Agreement with CEDARS Youth Services, Inc., for dental services for children placed at CEDARS that have not seen a dentist in the past 12 months, from 11/1/2022 to 10/31/2023, for the amount of $3,000.00, for Health Department. |
| DO29928 | 4/21/2023 | Agreement with Lincoln Paddle Company, for Paddle board and kayak rentals and training sessions at Holmes Lake, from 4/21/2023 to 9/30/2023, for the amount of $100.00, for Parks and Recreation. |
| DO29927 | 4/21/2023 | Agreement with Sudanese Socio Sport Club, for Use of City owned facilities at Belmont Recreation Center to provide academic support and youth development activities, from 4/1/2023 to 12/31/2023, for the amount of $9,171.00, for Parks & Recreation. |
| DO29926 | 4/21/2023 | Agreement with Nebraska Department of Health and Human Services, for the performance end date for the NU50CK00054 line item of this award period that provides for arboviral human surveillance, collect
mosquito and bird samples, and promote public awareness and prevention of mosquito-borne diseases, from 1/1/2022 to 12/31/2022, for Health Department. |
| DO29925 | 4/21/2023 | Agreement with Katherine Shiffler, for reimbursement of up to $2000 for approved purchases for the design and installation of Urban Stormwater management projects, from 4/14/2023 to 10/20/2023, for the amount of $2,000.00, for LTU. |
| DO29924 | 4/21/2023 | Agreement with John C. Bussey, for reimbursement of up to $2000 for approved purchases for the design and installation of Urban Stormwater management projects, from 4/13/2023 to 10/20/2023, for the amount of $2,000.00, for LTU. |
| DO29923 | 4/21/2023 | Agreement with Sheryl Pflug, for reimbursement of up to $2000 for approved purchases for the design and installation of Urban Stormwater Management projects, from 4/13/2023 to 10/20/2023,for LTU. |
| DO29922 | 4/21/2023 | Approve purchase from Patterson Dental Supply, Inc. for furnishing a 3D Panoramic Upgradable Unit, Quote No. 6593 for the City of Lincoln Health Department (requisition 17659 OR) in the amount of $23,995.00. |
| DO29921 | 4/21/2023 | Approve Annual Service - Turf Mowing, Weed Control & Trimming for Lincoln Fire and RescueJ Quote No. 6585 for the City of Lincoln Fire Department. These services/products are being provided by Beatrice Lawn Care, Inc. The expenditure for this term shall not exceed $10,000.00. |
| DO29920 | 4/21/2023 | Approve attached amendment to renew the Consultant Agreement for Actuarial Services - Lincoin Police and Fire Pension Fund for the City of Lincoln, Human Resources Department. These services/products are
being provided by Cavanaugh Macdonald Consulting LLC. The expenditure for this term shali not exceed $40,000.00. |
| DO29919 | 4/21/2023 | Approve attached contract for Annual Supply - Athletic and Recreational Equipment, Bid No, 23-079 for the City of Lincoln Parks and Recreation Department. These services/products are being provided by BSN
Sports, dba Varsity Brands Holding Co., Inc. The expenditure for this term shall not exceed $8,216.28. |
| DO29918 | 4/20/2023 | Subdivision Agreement between the City of Lincoln and Lucile Park, LLC for the final plat of Wilderness Creek 8^ Addition. The attached Irrevocable Letter of Credit No. 101346556 in favor of the City of Lincoln for the account of Lucile Park, LLC Issued by Five Points Bank, in the amount of $13,840.00, is hereby accepted as the required security to guarantee the installation of sidewalks, planting of street trees and permanent markers within the Wilderness Creek 8th Addition. |
| DO29917 | 4/20/2023 | Subdivision Agreement between the City of Lincoln and Wesleyan University and the Agreement for Escrow of Security Fund to guarantee setting permanent monuments and to close off driveway for Wesleyan South Addition. |
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