| Order Number | Date | Subject |
| 97310 | 2/10/2023 | Approving the request of Ringneck Development, LLC. to design and construct Turn Lane Paving for NW 56th Street Improvements (From W. Vine to I-80), for Transportation & Utilities. |
| 97309 | 2/10/2023 | Appointing Kelly Vogler, Vice President of Operations at Agilx to the Greater Lincoln Workforce Development Board. |
| 97308 | 2/10/2023 | Appointing Katherine Warren, Chief Operational Officer at KidGlov to the Greater Lincoln Workforce Development Board. |
| 97307 | 2/10/2023 | Grant agreement with UPLIFT Program to provide a grant of Keno Human Services Prevention funds in the amount of $7,500.00, from 1/1/2023 to 12/31/2023, for Human Services. |
| 97306 | 2/10/2023 | Change Order No. 1 to the contract with Vasa Construction for the construction of 2021 SW Priority Sidewalk Repair Project #705375.365.5621 being at various locations. Said Change Order results in a decrease of ($6,305.48) and the completion date for this contract has been extended to 11/1/2022. The total contract amount is hereby revised to $296,938.52, for Transportation & Utilities. |
| 97305 | 2/10/2023 | Approving the request of Nebco, Inc. to design and construct Street Paving for 2 Landmark Centre, for Transportation & Utilities. |
| 97304 | 2/10/2023 | Approving the request of Nebco, Inc. to design and construct Storm Sewer for 2 Landmark Centre, for Transportation & Utilities. |
| 97303 | 2/10/2023 | Bid Submittals for Water Replacement #705433.365.1750 being at 35th Street from R to S Street, R Street from 33rd to 36th Street, S Street from 33rd to 35th Street; Northridge Underground, LLC. approved for $755,122.50, for Transportation & Utilities. |
| 97302 | 2/10/2023 | Reappointing Jessica Greenwalk, Leon Holloway, Ronald Kaminski, Matt Scott, Carol Swigart, and Diane Temme Stinton to the Greater Lincoln Workforce Development Board for a term to expire December 31, 2026. |
| 97301 | 2/9/2023 | Amendment of the contract for additional product and expenditure increases with Mid-America Signal, Inc. for Annual Supply - Video Detection and Count for Traffic Management. The expenditure for the City of Lincoln will increase by $119,954.00. Revised contract total with the expenditure increase shall not exceed $174,096.00, for Transportation & Utilities - Traffic Management. |
| 97300 | 2/9/2023 | Disability pension for former Police Sergeant Angela J. Sands for injuries incurred in the line of duty, pursuant to LMC 2.62.080(a), be denied by the Disability Pension Review Committee. |
| 97299 | 2/7/2023 | Weekly disbursement of funds for week ended February 3, 2023. |
| 97298 | 2/7/2023 | Weekly disbursement of funds for week ended January 27, 2023. |
| 97297 | 2/7/2023 | Agreement with Lincoln Housing Authority to provide funding for care management and supportive services programs at Burke Plaza and Mahoney Manor, from 1/1/23 to 12/31/23, for sum of $178,793.00, for Aging Partners. |
| 97296 | 2/7/2023 | Agreement with Black and Veatch Corporation for consulting services will evaluate methods to optimize treatment processes for the Lincoln Water System, from 2/7/23 to 12/31/23, for sum of $67,063.00, for Transportation and Utilities - Water. |
| 97295 | 2/7/2023 | Agreement with Nebraska Department of Health and Human Services for the Maternal, Infant, and Early Childhood Home Visiting Program funding supports evidenced-based home visiting services through the Healthy Families America Model, from 9/30/22 to 9/29/23, for sum of $632,000.00, for Health. |
| 97294 | 2/6/2023 | Agreement with Community Action Partnership of Lancaster and Saunders Counties to provide funding to be used solely for the purposes outlined in the contracted, including but not limited to workforce development, job training, and related supportive services, not to exceed $1,000,000.00, for Finance. |
| 97293 | 2/6/2023 | Contract with Bcom Solutions, LLC for Annual Service - Graphic Content Creation, Bid No. 22-147, not to exceed $49,500.00, for Transportation and Utilities - Solid Waste. A separate EO (97272) was done for Eleanor Creative for a combined expenditure of $99,300.00. |
| 97292 | 2/6/2023 | Contract with Eleanor Creative for Annual Service - Graphic Content Creation, Bid No. 22-147, not to exceed $49,980.00, for Transportation and Utilities - Solid Waste. A separate EO (97293) was done for Bcom Solutions, LLC for a combined expenditure of $99,300.00. |
| 97291 | 2/6/2023 | Right of Entry Agreement with B & J Partnership, LTD for entry onto City properties located at 4701, 4707, 4719 and 4725 Madison Avenue and 2747 N 48th Street and the E-W Alley to complete Phase I and Phase II Environmental Site Assessments and Geotechnical Soil Sampling and Compaction, for Urban Development. |
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