| Order Number | Date | Subject |
| 96208 | 1/7/2022 | Water Sustainability Grant Award Agreement with Nebraska Department of Natural Resources for evaluating water quality within the Lincoln Water System's wellfields, for sum of $145,000.00, for Transportation and Utilities - Water. |
| 96207 | 1/7/2022 | Nebraska Homeless Assisstance Program (NHAP) Grant Agreement with Cedars Youth Services (Cedars) to provide street outreach and support homeless shelter services and operation, until August 31, 2022, for sum of $58,000.00, for Urban Development. |
| 96206 | 1/7/2022 | Release of Easement releasing the blanket utility easement lying within Outlot L, Wilderness Hills Commercial Addition, and now lying within Lots 5 and 6, Block 1, Wilderness Hills Commercial 1st Addition; and that portion of the blanket utility easement lying within Outlot M, Wilderness Hills Commercial Addition, and now lying within Outlot C, Wilderness Hills Commercial 4th Addition, all located in Lincoln, Lancaster County, Nebraska. Said easements were dedicated in the Final Plat of Wilderness Hills Commercial Addition, recorded in the Register of Deeds as Inst. No. 2006-003531 on January 23, 2006; in the Final Plat of Wilderness Hills Commercial 1st Addition, recorded as Inst. No. 2007-006266 on February 7, 2007; and in the Final Plat of Wilderness Hills 4th Addition, recorded as Inst. No. 2010-026592 on June 25, 2010. |
| 96205 | 1/6/2022 | Bid and Contract with Pavers, Inc. for LOTM 2022 Residential Rehabilitation Project #700656.365.5621 at College View Neighborhood, for sum of $438,764.90, for Transportation and Utilities. |
| 96204 | 1/6/2022 | Bid and Contract with Pavers, Inc. for LOTM 2022 Residential Rehabilitation Project #700658.365.5621 at Westgate & Saunders, for sum of $578,924.40, for Transportation and Utilities. |
| 96203 | 1/6/2022 | Consultant Agreement renewal with Holmes Murphy and Associates, LLC for Employee Benefits Consulting Services, from June 1, 2021 to May 31, 2022, for sum of $64,000.00, for Human Resources. |
| 96202 | 1/6/2022 | Amendment to agreement with OpenCities, Inc. for Annual Service - Website Design and Management Services, for an increase of $5,000.00, revised agreement total $72,000.00, for Purchasing. |
| 96201 | 1/5/2022 | Agreement with Felsburg Holt & Ullevig, Inc. for South 14th Street, Old Cheney Road & Warlick Blvd. Intersection Improvements, City Project #701156, RFP No. 21-170, not to exceed $362,950.00, for Transportation and Utilities. |
| 96200 | 1/5/2022 | Contract renewal with Big River Trucking Co., Inc. for Annual Service - Transporting Dewatering Municipal Biosolids, Bid No. 18-263, not to exceed $299,253.35, for Transportation and Utilities - Wastewater. |
| 96199 | 1/5/2022 | Admission fees for the Lincoln Children's Zoo: Children under two (2): Free; Children Ages 2-11: $12.95; Adult: $14.95; Senior Citizen: $12.95; Annual Family Membership: $129.00, for Parks and Recreation. |
| 96198 | 1/5/2022 | Agreement with WSP USA for Compressed Natural Gas (CNG) Fueling Station Design Work - StarTran, Bid No. 21-166, for sum of $637,028.00, for Transportation and Utilities. |
| 96197 | 1/5/2022 | Contract renewal with Houck Transit Advertising for Transit Advertising Services - StarTran, Bid No. 18-238. The city will receive a commission from the advertisement sales with a minimum guarantee of $67,500.00, for Transportation and Utilities. |
| 96196 | 1/5/2022 | Memorandum of Understanding with Jerry's Transmission Service dba North Central Emergency Vehicles for Ambulances, EMS, and Other Special Service Vehicles, MOU118, not to exceed $309,996.00, for Fire. |
| 96195 | 1/5/2022 | Contract with Cummins Sales & Service for Annual Service - Preventative Maintenance Services for Light Duty and Heavy Duty Transit Vehicles - StarTran, Bid No. 21-167, not to exceed $286,000.00, for Transportation and Utilities. |
| 96194 | 1/5/2022 | Assignment and Assumption Agreement with Southwest Folsom Development, LLC with regards to the construction of SW Folsom Street from W. Old Cheney to W. Palm Canyon Road, for Urban Development. |
| 96193 | 1/5/2022 | Agreement renewal with Continuum Employee Assistance, Training, Consulting for Employee Assistance Program, not to exceed $79,000.00, for Human Resources. |
| 96192 | 1/5/2022 | Contract renewal with MoboTrex for Annual Supply - Traffic Signal Heads and Mounting Hardware, Bid No. 20-230, not to exceed $166,420.00, for Transportation and Utilities - Traffic Engineering. |
| 96191 | 1/5/2022 | Change Order No. 3 to agreement with Cheever Construction for Renovation of Cascade Fountain, for additional work and an increase of $88,080.00, extending the completion date to May 25, 2022, revised contract total $1,253,020.00, for Parks and Recreation. |
| 96190 | 1/5/2022 | Contract renewal with Amana McGann, Inc. for Parking Equipment and Remote Software Support, SS-130, not to exceed $171,510.00, for Urban Development. |
| 96189 | 1/5/2022 | Contract with IPS Group, Inc. for IPS Pay Station and Parking Meter Supporting Service, SS-137, not to exceed $161,475.00, for Urban Development. |
|
