| Order Number | Date | Subject |
| 98174 | 11/15/2023 | Contract with Pruss Excavation for Shoemaker Marsh Habitat Enhancement Project, expenditure for this contract is $163,716.00, for Parks and Recreation. |
| 98173 | 11/15/2023 | Inter-Governmental agreement with the Nebraska Department of Environmental Energy which provides for a subrecipient award of $200,000 for the development of an update to the City of Lincoln's Climate Action Plan for the Climate Pollution Reduction Grant in accordance with Neb. Rev. Stat. Section 81-1504 of the Nebraska EPA. |
| 98172 | 11/15/2023 | Engineering Agreement with Aqua Engineering, Inc. in connection with Holmes Golf Course irrigation system renovation, from 11/9/2023 to 6/30/2025, for a sum of $70,950.00, for Parks & Recreation. |
| 98171 | 11/15/2023 | Amendment No. 2 to State Funds Grant Agreement with the Nebraska Department of Health and Human Services to approve the Minority Health Initiative grant with a focus of reducing barriers to accessing health care and education, and providing mental health awareness and access to support services in a culturally and linguistically appropriate manner, from 7/1/2023 to 12/31/2023, for Health Department. |
| 98170 | 11/15/2023 | Agreement with Black and Veath Corporation for professional engineering design services related to the rehabilitation of various assets associated with the Ashland West Water Treatment Plant, from 11/15/2023 to 12/31/2027, for a sum of $412,546.00, for Transportation & Utilities - Water. |
| 98169 | 11/15/2023 | Change Order No. 5 to the Agreement with BIC Construction for Airpark Rec Center/Williams Branch Library for an addition to the original contract approved by EO 96656 and Change Orders approved by DO28834, DO29714, DO30216, and DO30782, from 11/15/2023 to 2/29/2024, new revised total contract amount of $8,059,938.00, for Parks & Recreation. |
| 98168 | 11/14/2023 | Payment of a lump sum for the purposes of recruitment and retention to eligible unrepresented officers in the Lincoln Police Department. The City recognizes that LPD needs quality and experienced law enforcement officers to fill the newly implemented Lieutenant class, as well as the ranks of Captain and Assistant Chief. In addition, and separate and apart from compensation for hours work, Lieutenants, Captains, and the Assistant Chiefs are eligible to receive a lump sum payment in August of 2024 per the conditions in the agreement. |
| 98167 | 11/14/2023 | Golf Fee Schedule for 2024 Golf Season providing for $20 increase and increase of "Senior" golfer age minimum to 59. |
| 98166 | 11/14/2023 | Appointment of Aaron Stitt to the Parking Advisory Council for a term to expire July 1, 2024. |
| 98165 | 11/14/2023 | Contract with Hampton Construction, Inc. for Lincoln/Lancaster County Civil Protective Custody Center Renovations, expenditure in the amount of $1,465,026.00 is paid with Lancaster County ARPA. |
| 98164 | 11/14/2023 | Interlocal agreement with Nebraska Games and Parks Commission, Amendment No. 3 to the agreement approved by Resolution A-86852 on 6/11/2021 and amended by Resolution A-91905 on 11/25/2019 and EO #96142 on 12/15/2021, to allow for construction of an outdoor classroom at Boosalis Park for outdoor sports education, for Parks & Recreation. |
| 98163 | 11/14/2023 | Agreement with the Nebraska Department of Environment and Energy for funding to support the Section 105 air quality program to address environmental priorities, from 10/1/2023 to 12/31/2024, for a sum of $121,250.00, for Health Department. |
| 98162 | 11/14/2023 | Change Order No. 1 on the contract with K2 Real Estate Construction for the construction Water Main Replacement Project #702861.365.1750 being at 48th Street from Leighton to Gladstone tied with Bid No. 23-060 48th Street Rehabilitation Project 705555. Said Change Order results in an increase of $93,251.10 and the completion date for this contract has been extended to 7/31/2024, total is revised to $2,288,173.10, for Transportation & Utilities. |
| 98161 | 11/14/2023 | Bid Submittals for the Retaining Wall Project #705637.365.5621 being at 45th & Old Cheney Road; Divine Mowing Service, Inc. dba DMS Landscaping approved for $178,191.28, for Transportation & Utilities. |
| 98160 | 11/14/2023 | Amendment No. 1 to Agreement with Olsson, Inc. for Signal Timing Optimization Phase VI - Project 705635, from 11/14/2023 to 2/29/2024, for Transportation & Utilities. |
