| Order Number | Date | Subject |
| 94969 | 11/6/2020 | Contract with Port-A-Johns for Annual Supply and Servicing of Portable Toilets, Bid No. 20-182, sum for this shall not exceed $65,000.00. |
| 94968 | 11/6/2020 | Contract with Neighborhoods, Inc., dba NeighborWorks-Lincoln to provide Home Buyer Training funds with FY 20 in an amount not to exceed $178,364.00. |
| 94967 | 11/6/2020 | Subaward to provide funding according to the Aging Partners Areawide Plan to Saline County to support older Nebraskans with supportive services for a total amount not to exceed $61,690.00 for the period of July 1, 2020, through June 30, 2021. |
| 94966 | 11/6/2020 | Amendment to the Agreement with Neighborhoods, Inc., dba NeighborWorks-Lincoln to provide operating funds with Home Investment Partnership (HOME) funds not to exceed $36,278.00. |
| 94965 | 11/6/2020 | Agreement with Neighborhoods, Inc. dba NeighborWorks-Lincoln (NI) to provide HOME funds for the purchase of Troubled Properties and the subsequent rehabilitation for owner/occupied housing, and/or the demolition and subsequent new construction of single family structures for home buyers, in an amount not to exceed $176,577.00. |
| 94964 | 11/6/2020 | Subaward to provide funding according to the Aging Partners Areawide Plan to Polk County to support older Nebraskans with supportive services for a total amount not to exceed $59,404.00 for the period of July 1, 2020, through June 30, 2021. |
| 94963 | 11/6/2020 | Subaward to provide funding according to the Aging Partners Areawide Plan to York County to support older Nebraskans with supportive services for a total amount not to exceed $67,685.00 for the period of July 1, 2020, through June 30, 2021. |
| 94962 | 11/6/2020 | Subaward to provide funding according to the Aging Partners Areawide Plan to Butler County to support older Nebraskans with supportive services for a total amount not to exceed $56,556.00 for the period of July 1, 2020, through June 30, 2021. |
| 94961 | 11/6/2020 | Subaward to provide funding according to the Aging Partners Areawide Plan to Seward County to support older Nebraskans with supportive services for a total amount not to exceed $66,618.00 for the period of July 1, 2020, through June 30, 2021. |
| 94960 | 11/6/2020 | Subaward to provide funding according to the Aging Partners Areawide Plan to Fillmore County to support older Nebraskans with supportive services for a total amount not to exceed $54,114.00 for the period of July 1, 2020, through June 30, 2021. |
| 94959 | 11/6/2020 | Interlocal Agreement between the City of Lincoln Transportation and Utilities Department and Lancaster County Adult Probation to provide office space at the Municipal Service Center at a total cost not to exceed $75,250 for September 1, 2020 through August 31, 2021. |
| 94958 | 11/6/2020 | Approving A.R. No. 9 to establish policies and procedures governing the use of vehicles owned by the City and privately-owned vehicles used by City employees for official City business. This E.O. supersedes E.O. 87035 issued 3/26/2014. |
| 94957 | 11/6/2020 | On behalf of the City of Lincoln, Nebraska I hereby execute and approve the attached Agreement to Convey Property and Release Liability for Reimbursement of Demolition Costs between the City of Lincoln, Nebraska, and Roger F. Duerr, Judith D. Duerr, and Jennifer J. Gilbert, Attorney-in-Fact to Roger F. Duerr, Lot 6, block 21 Bethany Heights Addition to the City of Lincoln, Lancaster County, Nebraska. |
| 94956 | 11/5/2020 | Agreement with WSP USA for New Transit Facility Design Work - StarTran, Bid No. 20-199, sum for this term shall not exceed $460,217.00. |
| 94955 | 11/5/2020 | Subaward with Nebraska DHHS Division of Public Health relating to immunizations, with the goal of increasing coverage rates among eligible populations from July 1, 2020 to June 31, 2021, sum for this term shall not exceed $63,633.00. |
| 94954 | 11/5/2020 | Change Order No. 2 to contract with Building Crafts for Theresa Street Water Resource Recovery Facility solids thickening improvements (Re: EO 93565, 94597) for an increase of $102,360.00 (Project #702418.1750.365), revised contract amount shall not exceed $4,770,360.00. |
| 94953 | 11/5/2020 | Contract with Radio Engineering Industries for Transit Vehicle Video Equipment - StarTran, Bid No. 20-121, sum for this term shall not exceed $250,660.00. |
| 94952 | 11/5/2020 | Amendment No. 5 to contract with Olsson, Inc., in connection with the West A Paving Project #701904.265.5628 from West City Limits to Folsom Street, for an increase by $164,500.00, revised sum for this term shall not exceed $1,607,600.00. |
| 94951 | 11/5/2020 | Accept and Approve weather response pay for exempt City employees operating under the direction of LTU - Transportation who are engaged in providing 24/7 service to our citizens whenever inclement weather threatens the safety of our community. This EO shall remain in effect for the 2021 calendar year in accordance with Personnel Policy Bulletin 2019-1. All employees will be paid at their normal rate of pay while working regularly scheduled hours. Weather response pay shall only apply to hours worked outside of an employee's regularly scheduled shift and shall be paid at 1.5 times the employee's regular rate of pay. |
| 94950 | 11/4/2020 | Selection & Negotiating Committees for Professional Design Services - Air Park Recreation Center and Library, RFP No. 20-239 shall consist of the following members or their designated alternate: Selection Committee - Holly Lewis, Lynn Johnson, JJ Yost, Pat Leach, Lisa Olivigni, Caleb Swanson, Robert Walla; Negotiating Committee: JJ Yost, Pat Leach, Caleb Swanson, Robert Walla. |
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