| Order Number | Date | Subject |
| 95268 | 2/12/2021 | Delegating the Director of Transportation and Utilities Department to serve as the Authorized Official to declare snow emergencies and parking prohibitions when conditions warrant such declaration from September 1, 2020 through August 31, 2021. |
| 95267 | 2/12/2021 | Nebraska Homeless Assistance Program (NHAP) Grant Agreement with Cedars Youth Services, granting $58,000.00 to support homeless shelter services and operations as defined in the grant agreement, contract term ends on August 31, 2021. |
| 95266 | 2/11/2021 | Contract Renewals (2) with Heartland Moving (Lincoln Relocation) and Select Van & Storage - Mayflower Transit for Moving Services - Unit Price, Bid No. 16-282, revised contract totals shall not exceed $140,000.00. |
| 95265 | 2/11/2021 | Change Order No. 1 on Contract with Pavers, Inc., for the construction of Roadway Improvement Project #702895.365.5621 being at A Street from 89th to 93rd Street, for an increase of $15,071.72 and completion date extended by 45 days, revised contract amount shall not exceed $1,411,689.22. |
| 95264 | 2/11/2021 | Contract Renewals (2) with American Fence of Lincoln, Empire Fence & Netting, Lancaster County and Lincoln-Lancaster County Public Building Commission for Fencing Services, Bid No. 16-280, combined sum for these contracts shall not exceed $170,000.00. |
| 95263 | 2/11/2021 | Contract with Alpha Video and Audio, Inc., for Supply & Install PTZ Camera Additions and Control Room Modifications, Sole Source purchase No. SS-139, sum for this contract shall not exceed $158,187.84. |
| 95262 | 2/11/2021 | Contract with DPC Industries, Inc., for the Annual Supply - Liquid Sodium Hypochlorite (Bleach), Bid No. 20-271, sum for this contract shall not exceed $253,745.00. |
| 95261 | 2/11/2021 | Nebraska Homeless Assistance Program (NHAP) Grant Agreement with Fresh Start, Inc., granting $61,763.00 to support homeless shelter services and operations, contract term ends on August 31, 2021, is hereby approved. |
| 95260 | 2/9/2021 | Contract with HDR Engineering, Inc., in connection with 14th & Old Cheney/Warlick Intersection Improvement Independent Cost Evaluation, Project No. 701156.265.5628, sum for this contract shall not exceed $99,996.00. |
| 95259 | 2/9/2021 | Subaward with the Nebraska DHHS Division of Public Health relating to the WIC Program (Women, Infants and Children) from October 1, 2020 through September 30, 2021 for $314,979.00 is hereby approved. |
| 95258 | 2/9/2021 | Contract with Olsson, Inc., and the City of Lincoln Parking Services to complete special inspections and material testing for the West Haymarket Parking Deck 4, sum for this contract shall not exceed $56,988.75. |
| 95257 | 2/9/2021 | Annual Funding Agreement (AFA) entered into by and between the Greater Lincoln Workforce Development Board (GLWDB) as Attachment B to the MOU entered into pursuant to EO 92053 with the agreement of the Mayor of the City of Lincoln, and the one stop partner, The Nebraska Department of Health and Human Services, Division of Children and Family Services. This AFA provides for an agreement to allocate the costs of funding services at the American Job Center and through the local workforce delivery system between PARTNER and the GLWDB for the period of July 1, 2020 through June 30, 2021. |
| 95256 | 2/9/2021 | Annual Funding Agreement (AFA) entered into by and between the Greater Lincoln Workforce Development Board (GLWDB) as Attachment B to the MOU entered into pursuant to EO 92023 with the agreement of the Mayor of the City of Lincoln, and the one stop partner, The Nebraska Department of Education – Adult Education, and Southeast Community College. This AFA provides for an agreement to allocate the costs of funding services at the American Job Center and through the local workforce delivery system between PARTNER and the GLWDB for the period of July 1, 2020 through June 30, 2021. |
| 95255 | 2/9/2021 | Weekly disbursement of funds for week ended February 4, 2021. |
| 95254 | 2/9/2021 | Contract Renewal with Community Action Partnership of Lancaster and Saunders Counties for Interpretation and Translation, Bid No. INTERP-4, sum for this contract shall not exceed $75,000.00. |
| 95253 | 2/9/2021 | Contract with Olsson, Inc., for Engineering design and construction phase services for replacement of various communications and controller devices within the Lincoln Water distribution system, for the term of 2/9/2021 to 6/30/2022, sum for this contract shall not exceed $71,320.00. |
| 95252 | 2/9/2021 | Weekly disbursement of funds for week ended January 28, 2021. |
| 95251 | 2/9/2021 | Approving request of 7510 Investments LLC to design and construct Storm Sewer for Northern Lights 19th Addition. |
| 95250 | 2/9/2021 | Change Order No. 1 to Contract with Pavers, Inc., for the construction of Roundabout Project #802873.365.5621 being at 93rd & A Street, for an increase of $13,371.21, completion date extended 45 days, revised contract amount shall not exceed $1,086,182.37. |
| 95249 | 2/9/2021 | Change Order No. 1 on Contract with HR Bookstrom Construction, Inc., for the construction of Water Project #702804.365.1750 being at B Street & Mohawk from 37th to 40th Street, for a decrease in the amount of $9,494.99, completion date extended to 10/30/2020, revised contract amount shall not exceed $2,724,301.53. |
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