| Order Number | Date | Subject |
| 97180 | 12/16/2022 | Contract with Mueller Co., Ltd. For Annual Supply - Butterfly Valves. The expenditure for this term shall not exceed $300,000.00, for Purchasing. |
| 97179 | 12/16/2022 | Contract with McGill Restoration, Incorporated for Satellite 8-10 Pump Station Gallery Piping Repaint, Project 705343 Lincoln LWS A Street. The expenditure shall not exceed $196,700.00, for Transportation & Utilities - Water. |
| 97178 | 12/16/2022 | 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 2023 calendar year in accordance with the 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 hears worked outside of an employee's regularly scheduled shift and shall by paid at 1.5 times the employee's regular rate of pay. |
| 97177 | 12/16/2022 | Agreement with Brown Reynolds Watford Architects, LLC. for architectural and engineering services for Station 8's rebuild project, in the amount not to exceed $748,000.00, for Fire Department. |
| 97176 | 12/16/2022 | Nebraska Homeless Assistance Program (NHAP) Grant Agreement with CenterPointe, Inc. granting $199,870.00 to provide homeless street outreach services. This contract term ends on August 31, 2023. |
| 97175 | 12/16/2022 | Selection and Negotiating Committees for Transit Facility Cleaning Services, RFP No. 23-002, shall consist of the following members or their designated alternate: Selection Committee: Carla Crosier, Mark Stevens, Tyler Ferguson, Rod Hendrickson, Annette Walton; Negotiating Committee: Elizabeth Elliott, Carla Crosier, Mark Stevens, Annette Walton. |
| 97174 | 12/16/2022 | Memorandum of Understanding with BCI Burke Company, LLC. for Playground and Water Play equipment with related accessories and services, MOU142; expenditure shall not exceed $250,000.00, for Parks & Recreation. |
| 97173 | 12/16/2022 | Transfer of Funds to Accounts Payable Revolving Fund for the week ended 12/16/2022, for Finance Department. |
| 97172 | 12/16/2022 | Engineering Agreement with Olsson, Inc. to Design and permitting to renovate the Rock Island Bridge over Salt Creek for pedestrian use and develop the connecting trail in Wilderness Park to be funded in part by a Land and Water Conservation Fund Grant; from 1/15/2023 to 10/15/2023; for a sum of $109,541.45, for Parks & Recreation. |
| 97171 | 12/16/2022 | Amendment to Agreement with JEO Consulting Group for Paving Project 705555 in North 48th Street from Leighton Ave. to Superior. |
| 97170 | 12/16/2022 | Bid submittals for Paving Rehab Project #705648.365.5621 being in the Trendwood Neighborhood Project 705648; Pavers, Inc. is approved for $1,535,212.10. |
| 97169 | 12/14/2022 | Agreement with The Schemmer Associates for the Traffic Signal System Optimization Phase 6 Project 705635 in various Locations; from 12/14/2022 to 12/31/2022; for a sum of $178,723.02, for Transportation & Utilities. |
| 97168 | 12/13/2022 | Transfer of Funds to Accounts Payable Revolving Fund for the week ended 12/9/2022, for Finance Department. |
| 97167 | 12/13/2022 | Bid Submittals for Paving Project #705559.365.5621 being at 27th Street from Coronado to Old Cheney Road; Pavers, Inc. is approved for $1,477,415.18, for Transportation & Utilities. |
| 97166 | 12/12/2022 | Real Estate Purchase and Sale Agreement with The Solidago Conservancy for the City to purchase certain real property pursuant to the Interlocal Cooperation Agreement for Prairie Corridor on Haines Branch authorized by Resolution No. A-90823 on December 18, 2017. |
