| Order Number | Date | Subject |
| 95936 | 10/1/2021 | The attached Consent to Collateral Assignment and Pledge Agreement by and among the City of Lincoln, Nebraska, Southwest Folsom Development, LLC, and Pinnacle Bank is hereby approved. Under the Consent, the City acknowledges and consents to the pledge by the Developer to the Lender of Developer’s interest in and to the Annexation Agreement for Southwest Village Heights 1st Addition (A-91199), Amendment No. 1 to the Annexation Agreement for Southwest Village Heights 1st Addition (A-92072) and Amendment No. 2 to the Annexation Agreement for Southwest Village Heights 1st Addition (A-92892) between the Developer and the City. |
| 95935 | 10/1/2021 | Renewal Agreement with Office Depot, LLC for Annual Office Supplies. Amount not to exceed $350.000.00. |
| 95934 | 9/30/2021 | Selection and Negotiating Committees for 21/22 On-Call City of Lincoln Roadway & Bridge Design Services. Selection Committee for project shall be: Elizabeth Elliott, Thomas Shafer, Danielle Vachal, Dan Carpenter and Bob Walla. Negotiating Committee for said project shall consist of: Elizabeth Elliott, Thomas Shafer and Bob Walla. |
| 95933 | 9/30/2021 | Amendment for renewal and price increase for Vance Brothers, Inc. for the Annual Supply of Asphalt Emulsion for Spray Injection Systems. Amount not to exceed $75,000.00. |
| 95932 | 9/30/2021 | Amendment of the contract with Oak View Ag, LLC. For an expenditure increase for Annual Service of Liquid Injection of Biosolids. Increase shall not exceed $225,000.00. |
| 95931 | 9/29/2021 | Contract with Lincoln Winwater Works Company for the renewal with price increase for the Annual Supply of Valve Boxes. Amount not to exceed $125,000.00. |
| 95930 | 9/29/2021 | Contract with Building Crafts, Inc. for the Lincoln Theresa Street WRRF UV Improvements. Amount of this contract is $1,644,000.00. |
| 95929 | 9/29/2021 | Contract with McGill Restoration, Inc. for the Ashland Treatment Facility Building Improvements. Amount for this contract is $354,158.00. |
| 95928 | 9/29/2021 | Amendment for renewal of the contract with Scotwood Industries, Inc. for the Annual Supply of Calcium Chloride for Street Maintenance. Amount not to exceed $289,500.00. |
| 95927 | 9/29/2021 | Acceptance of Restrictive Covenants and Quitclaim Deed, in connection with the sale of surplus property described as that portion of Outlot P, Block 5, Highlands Coalition, adjacent to Lot 28, Block 5, Highland North 2nd Addition for $187.36 to John D. Jacobs and Lori A. Jacobs, as Trustees of the John D. Jacobs and Lori A. Jacobs Revocable Trust dated 9/21/15, is hereby approved and accepted. 10/29/21 - Filed w/ Reg. of Deeds; Inst. #2021064426 and 2021064427. |
| 95926 | 9/28/2021 | Administrative Regulation No. 46 to establish a policy for Decarbonized Fleet and Equipment in accordance with the Lincoln Climate Action Plan. |
| 95925 | 9/27/2021 | Service Agreement w/ Nebraska DHHS Youth Services Center for Dental Services for youth housed at the Youth Services Center; from 9/1/2021 to 8/31/2022. |
| 95924 | 9/27/2021 | Grant with Nebraska DHHS Division of Children and Family Services from 8/15/21 to 7/30/22 for the Extension of time to expend funds pertaining to the State funds Grant 51150-Y3. |
| 95923 | 9/27/2021 | Weekly distribution of funds for week ended 9/23/2021. |
| 95922 | 9/27/2021 | Subaward with the Nebraska DHHS Division of Public Health in the amount of $69,152.00 to support activities related to the Immunization Program and increase coverage rates. |
| 95921 | 9/27/2021 | Subaward with the Nebraska DHHS Division of Children and Family Services in the amount of $124,395.50 for renewal for evidence based home visiting pursuant to EO94998. |
| 95920 | 9/27/2021 | Subaward with the Nebraska DHHS Division of Public Health in the amount of $155,200.00 to improve access to COVID-19 mitigation amount rural, minority and disabled populations. |
| 95919 | 9/27/2021 | Subaward agreement with the Nebraska DHHS Division of Public Health from 10/1/21 to 9/30/22 in the amount of $632,000.00 for Infant and Early Childhood Home Visiting. |
| 95918 | 9/27/2021 | Service agreement with the Nebraska Association of Local Health Directors from 7/1/21 to 6/30/22 in the amount of $812,130.00 to advance the "Lincoln Multicultural Health Literacy Project" award. |
| 95917 | 9/27/2021 | Service agreement with Cultural Centers of Lincoln from 7/1/21 to 6/30/22 in the amount of $600,000.00 to advance the "Lincoln Multicultural Health Literacy Project" award. |
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