| Order Number | Date | Subject |
| DO30173 | 6/2/2023 | Agreement with CorVel Healthcare Corporation, for Amending the Agreement with Corvel renewing the Term of the Agreement for a one (1) year Renewal Term effective July 1, 2023 through June 30, 2024, for the sum amount of $32,504.00. |
| DO30172 | 6/2/2023 | Approve agreement for Annual Service Agreement - Parts Washer Services/Recycling Solvent, Bid No. 6582 for the City of Lincoln. These services/products are being provided by Safety Kleen Systems. The combined expenditure for this term shall not exceed $17,050.00. |
| DO30171 | 6/2/2023 | Agreement with Cornerstone Staffing, Inc, for Staffing Agreement between Cornerstone Staffing, Inc for providing temporary or referral candidates to the City of Lincoln, from 4/14/2023 to 4/14/2024, for the sum amount of $29,500.00. |
| DO30170 | 6/2/2023 | Agreement with BKC&G Consulting, Inc, to render professional assistance in the service of providing EEO Investigation training and certification for 8 Human Resources Employees and 4 Law Employees from the City of Lincoln, from 5/2/2023 to 5/3/2023, for the amount of $14,278.00. |
| DO30169 | 6/2/2023 | Approve agreement for Annual Supply Agreement Renewal - Janitorial Supplies and Equipment, Bid No. MOU140 for the City of Lincoln. These services/products are being provided by HD Supply Facilities Maintenance, Ltd. |
| DO30168 | 6/2/2023 | Agreement with BCom Solutions, LLC, for Graphic content creation services per Bid No. 22-147 for Lincoln Water System's 2023 water conservation awareness and promotion program, from 6/2/2023 to 2/6/2024, An increase of $20,000.00. |
| DO30167 | 6/2/2023 | Approve the surety of $20,100.00 posted to guarantee the construction of the STREET PAVING in Village Meadows 8th Addition in conformance with the conditions of Executive Order # 86479 by Aspen Builders Inc |
| DO30166 | 6/2/2023 | Approve the surety of $27,100.00 posted to guarantee the construction of the WATER MAIN in Village Meadows 8th Addition in conformance with the conditions of Executive Order # 86471 by Aspen Builders Inc, hereinafter called the permittee, is hereby released and further the permittee and its surety is hereby released from any further liability for said construction. |
| DO30165 | 6/2/2023 | Agreement with Olsson, Inc, forConstruction Phase Services for Yankee Hill Road from 48th to 56th Street Project 700673b, from 6/1/2023 to 12/30/2023, No Financial Consideration. |
| DO30164 | 6/2/2023 | Agreement with Olsson, Inc., for Yankee Hill Road from 40th to 48th Street Project 700673 for construction phase services, from 6/1/2023 to 12/30/2023. |
| DO30163 | 6/2/2023 | Agreement with R.E. Pedrotti Company Inc, for Consulting services to provide trouble shooting, programming, configuration, preventative maintenance repair, replacement, and installation associated with SCADA Control System for Lincoln Water System, from 6/2/2023 to 4/2/2024, An increase of $40,000.00. |
| DO30162 | 6/2/2023 | Agreement with Alfred Benesch & Co, for South Coddington Ave & W VanDorn Street Intersection Safety Project 702661 - Stream Monitoring, from 6/2/2023 to 12/31/2025, for the sum amount of $12,211.00. |
| DO30161 | 6/2/2023 | Approve amendment for renewal of the contract for Implementation of an Advanced Traffic Management System for the City of Lincoln. Bid No. 19-008 for the City of Lincoln Transportation & Utilities Department -
Traffic Management. These services/products are being provided by Traffic Control Corporation. The expenditure for this term shall not exceed $36,300.00. |
| DO30160 | 6/2/2023 | Approve Substitution of Trustee appointing Timothy S. Sieh as successor trustee under the trust deed executed by Richard L. Roberts and Emilie D. Roberts, husband and wife, as trustorfurther hereby request that Timothy S. Sieh, as successor trustee, execute the attached Deed of Reconveyance releasing any and all lien or interest which the City may have under Instrument No. 93-21117 in real property Lot 22, Boulevard Heights, Lincoln, Lancaster County, Nebraska, aka 3414 A Street, Lincoln, Nebraska, 68510. |
| DO30159 | 6/2/2023 | Approve the Consent Letter from Verizon Wireless, LLC dba Verizon Wireless, a Delaware limited liability company to modify cell tower equipment on the tower located at 8733 S. 84'th Street. |
| DO30158 | 6/2/2023 | Approve Quote No. Q-213277 to add PowerTime Subscription and Setup to the agreement with PowerDMS (W-007) through the remainder of the current term, September 19, 2023, for the City of Lincoln Police Department. The expenditure for this additional service not to exceed $3,182.00, for a total not to exceed $13,581.80. |
| DO30157 | 6/2/2023 | Approve contract for Annual Service - Print and Insert Program Guides, Sole Source No. SS-210 for the City of
Lincoln Parks and Recreation Department. These services/products are being provided by Lee Enterprises, Incorporated dba Lincoln Journal Star. The expenditure for this term shall not exceed $12,153.31. |
| DO30156 | 6/2/2023 | Approve amendment for renewal of the contract for Annual Service - Aerial & Ground Ladder Safety Inspection1
Quote No. 6189 for the City of Lincoln Fire Department. These services/products are being provided by CFS Inspections. The expenditure for this term shall not exceed $10,350.00. |
| DO30155 | 6/2/2023 | Approve Performance Bond posted by Hudson Insurance Company on behalf of Gana Trucking & Excavating Inc. in the amount of $10,500.00 to guarantee compliance with the final reclamation plan associated with the excavation authorized by Special Permit #20014A.approve the release ofthe$112,350.00 bond previously posted by Hudson Insurance Company on behalf of Gana Trucking & Excavating Inc. |
| DO30154 | 5/31/2023 | Agreement with Eveleo Acres, LLC, for construction and maintenance of the required post construction BMPs for Eveleo Acres Addition, from 5/31/2023 to No Expiration Date. 9/21/23 - Filed w/ Reg. of Deeds; Inst. #2023028414. |
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