| Order Number | Date | Subject |
| 95059 | 12/11/2020 | Accept & Approve the attached Administrative Regulation No. 29 to establish a policy for entering into a Construction Management at Risk Contract in accordance with the Political Subdivisions Construction Alternatives Act. |
| 95058 | 12/11/2020 | Contracts (3) with Lee's Lawn Maintenance, Mr Yards and More LLC and Nebraska Digging Services for Annual Service - Residential Snow Plowing and Material Spreading, Bid No. 20-221, combined sum for this contract shall not exceed $467,500.00. |
| 95057 | 12/11/2020 | Amendment No. 2 to Campion Housing Project Redevelopment Agreement with CTW Property Holdings LLC, extending the completion date of the Campion Redevelopment Project to December 31, 2022; adjusts the TIF priority expenses to allow a later grant of funds to the City of Lincoln for public improvements in the redevelopment area; and extends the Ad Valorum Tax Provision effective date to January 1, 2022. |
| 95056 | 12/10/2020 | Subaward with the Nebraska DHHS Division of Public Health relating to the Office of Preparedness and Emergency Response for July 1, 2020 to June 30, 2021 for $279,990.00, is hereby approved. |
| 95055 | 12/10/2020 | Contract with Commonwealth Electric Company of the Midwest for Northeast Pump 1 RFD Replacement, Bid No. 20-247, sum for this contract shall not exceed $220,500.00. |
| 95054 | 12/10/2020 | Contract with Gregory Container, Inc., for Annual Supply - Recycling Roll Off Containers, Bid No. 20-240, sum for this term shall not exceed $67,800.00. |
| 95053 | 12/10/2020 | Amendment to Memorandum of Understanding with Teknion LLC for Furniture, Installation, and Related Products and Services, MOU078, sum for this contract shall not exceed $175,000.00. |
| 95052 | 12/10/2020 | Contract Renewal with PFM Financial Advisors LLC for Municipal Advisor - Financial Services, Bid No. 19-228, sum for this term shall not exceed $198,000.00. |
| 95051 | 12/10/2020 | Agreement with U.S. Geological Survey (USGS), Nebraska Water Science Center, for stream gauge maintenance and monitoring, water level measurements and water quality sampling and testing, effective through September 30, 2021, sum for tis contract shall not exceed $179,815.00. |
| 95050 | 12/10/2020 | Purchase from Midwest Turf and Irrigation, Inc., for a GM5900 Toro Groundmaster Mower, Sourcewell Contract Toro Landscape & Grounds Equipment #062117-TTC in the amount of $99,760.73. |
| 95049 | 12/10/2020 | Contract Renewal with Vogel Paint & Wax Co., Inc., for Acrylic Resin Lead Free and Fast Dry Low Temperature Application Waterbourne Yellow and White Traffic Paint, sum for this contract shall not exceed $88,000.00. |
| 95048 | 12/10/2020 | Amendment No. 1 to Agreement with Nebraska Department of Environment and Energy (Nebraska DEE) in connection with the Waste Reduction & Recycling Incentive Grant 2020-94668942 (Re: EO 94122) for the extended term of December 31, 2021. |
| 95047 | 12/10/2020 | Amendment No. 1 to Agreement with Nebraska Department of Environment and Energy (Nebraska DEE) in connection with the implementation of Litter Reduction & Recycling Grant 2019-94668140 (Re: EO 94124) for the extended term of December 31, 2021. |
| 95046 | 12/10/2020 | Amendment No. 1 to Agreement with Nebraska Department of Environment and Energy (Nebraska DEE) in connection with the implementation of Litter Reduction & Recycling Grant 2019-94668267 (Re: EO 94137) for the extended term of December 31, 2021. |
| 95045 | 12/10/2020 | In accordance with the recommendation of the Disability Pension Review Committee, Police Officer Court M. Cleland, be paid a benefit by the City of Lincoln Police and Fire Pension, whose disability was caused by or resulted from accident or other cause not occurring in the line of duty, pursuant to 2.62.080(c) of the Lincoln Municipal Code. |
| 95044 | 12/10/2020 | Interdepartment Agreement with Information Services to provide office space at the Municipal Service Center at a total cost not to exceed $96,500.00 for September 1, 2020 through August 31, 2021. |
| 95043 | 12/10/2020 | Contract with H.R. Bookstrom Construction, Inc., for Restoration of LWS Well - HCW 90-1, Bid No. 20-228, sum for this term shall not exceed $557,039.00. |
| 95042 | 12/10/2020 | Contract with Building Crafts, Inc., for Lincoln North Well Field Flood Restoration, Bid No. 20-207, sum for this term shall not exceed $5,761,000.00. |
| 95041 | 12/10/2020 | Contract with J.J. Westhoff Construction Co., for Bluff Road Phase 14 Liner Construction, Bid No. 20-227, sum for this term shall not exceed $3,458,100.00. |
| 95040 | 12/10/2020 | Purchase from Vermeer Corporation for a 15" Brush Chipper with Tier 4 Final Engine in the amount of $78,931.00. |
|
