| Order Number | Date | Subject |
| 95315 | 2/26/2021 | Contracts (4) with D&K Products, SiteOne Landscape Supply, Van Diest Supply Company, and Zimco Supply Company for Annual Supply - Turf Fertilizer and Chemicals, Bid No. 21-002, combined sum for these contracts shall not exceed $244,730.72. |
| 95314 | 2/26/2021 | Contract Renewals (5) with Vasa Construction, Kingery Construction Co., Dickey - Hinds - Muir Incorporated, Brager Construction, Inc., DE Builders LLC, Lancaster County, and Lincoln-Lancaster Public Building Commission for Annual Service - General Construction Service, Bid No. 16-278, combined sum for these contracts shall not exceed $200,000.00. |
| 95313 | 2/26/2021 | Amendment to Contract with Capital Towing, Inc., for an extension of a four month term from March 1, 2021 through June 30, 2021, sum for this contract shall not exceed $90,000.00. |
| 95312 | 2/26/2021 | Change Order No. 3 on Contract with McGill Restoration, Inc., for Structural Repairs - Bid Package 2, Eagle Parking Garage, Bid No. 19-275, for an increase of $744,685.72, revised contract total shall not exceed $3,436,184.77. |
| 95311 | 2/26/2021 | Grant Agreement with Nebraska Department of Environment and Energy (NDEE) regarding the Implementation of the Wase Reduction & Recycling Incentive Grant in the amount of $355,386.00 with a requirement to cash match at least $177,693.00 term for this contract is 1/1/2021 to 12/31/2021. |
| 95310 | 2/25/2021 | Contract with Clark Enersen Partnership for Professional Architecture Design Services- Air Park Recreation Center and Library, RFP No. 20-239, sum for this contract shall not exceed $415,320.00. |
| 95309 | 2/25/2021 | Quitclaim Deed conveying Lot 4, including the adjacent West half of vacated SW 91st Street, and Lots 128, 129 and 154, Irregular Tracts all located in the Northwest Quarter, and Lot 120, Irregular Tract located in the Southwest Quarter, all in Section 22, township 9 North, Range 5 East of the 6th P.M., to Lower Platte South Natural Resources District, pursuant to the Interlocal Cooperation Agreement for Prairie Corridor on Haines Branch authorized by Resolution No. 90823 on December 18, 2017. |
| 95308 | 2/24/2021 | Contract Renewals (6) with Capitol City Electric, Inc., Commonwealth Company of the Midwest, Gregg Electric Company, Hy-Electric, Inc., Progressive Electric, and Willmar Electric Service, for the City of Lincoln, Lancaster County, and Lincoln-Lancaster Public Building Commission, for Annual Service - Unit Price - Electrical and Large Scale Electrical Services, Bid No. 16-284, combined sum for these contracts shall not exceed $250,000.00. |
| 95307 | 2/24/2021 | Approving request of Chateau Development to design and construct Ornamental Lighting for Chateau Yankee Hill Addition Part 2. |
| 95306 | 2/24/2021 | Approving request of Chateau Development to design and construct Street Paving for Chateau Yankee Hill Addition Part 2. |
| 95305 | 2/24/2021 | Approving request of Chateau Development to design and construct Storm Sewer for Chateau Yankee Hill Addition Part 2. |
| 95304 | 2/24/2021 | Approving request of WJS LLC to design and construct Turn Lane Paving for Antelope Tower Turn Lane. |
| 95303 | 2/24/2021 | Release of Easement for Utility Lines and/or Underground Utility Facilities releasing the easement for utility lines and/or underground utility facilities located on and across a portion of Lots 16, 17, and 18, of J.G. Miller's Subdivision a part of the Southeast Quarter of the Northwest Quarter of Section 24, Township 10 North, Range 6 East of the 6th P.M. Said Easement for Utility Lines and/or Underground Utility Facilities was recorded with the Lancaster County Register of Deeds as Instrument No. 2009-027043 on May 22, 2009. |
| 95302 | 2/24/2021 | That, in accordance with the recommendation of the Disability Pension Review Committee, Former Fire Fighter Tiffany J. Koestner be paid a benefit by the City of Lincoln Police and Fire Pension, as a member of the Fire service whose disability was caused by or resulted from accident or other cause not occurring in the line of duty. |
| 95301 | 2/24/2021 | Right-of-Way Contract (Permanent Easement) and Permanent Easement, in the amount of $823.00, on City of Lincoln property legally described as a portion of Lot 11, Irregular Tracts located in the NW Quarter of Section 21, Township 11 North, Range 7 East of the 6th P.M., for Lancaster County Project No. 21-20 / G-140 North 56th Street & Bluff Road, Tract 2. |
| 95300 | 2/24/2021 | Contract Renewal with Nebraska Environmental Products (Trans-Iowa Equipment) for Annual Supply - Metam Based Foaming Sewer Root Control, Bid No. 19-023, sum for this contract shall not exceed $75,000.00. |
| 95299 | 2/23/2021 | Contract Renewals (8) with Johnson Controls, Inc., Benes Heating and Air Conditioning, Inc., Siemens Industry, Control Services, Inc., Hayes Mechanical, Engineered Controls, Inc., MMC Contractors, and Capitol Heating & Air Conditioning, Inc., for the City of Lincoln, Lancaster County, and Lincoln-Lancaster Public Building Commission for Annual Service - HVAC and HVAC Control Services, Bid No. 16-281, combined sum for these contracts shall not exceed $400,000.00. |
| 95298 | 2/23/2021 | Contract Renewals (3) with Hunt Irrigation, Inc., Judson Irrigation, Inc., and Lamplighters Lighting & Irrigation for Annual Service - Irrigation Maintenance and Repair Services, Bid No. 16-291, for the City of Lincoln, Lancaster County, and Lincoln-Lancaster Public Building Commission, combined sum for these contracts shall not exceed $60,000.00. |
| 95297 | 2/23/2021 | Contract Renewals (4) with JT&K Services, Inc., K2 Construction, Ray Lipsey, Inc., and Walton Construction Co., Inc., for Annual Service - Unit Price - Emergency Repair and Underground Utility Services, Bid No. 16-293, combined sum for these contracts shall not exceed $280,000.00. |
| 95296 | 2/23/2021 | Contract Renewals (3) with Electronic Contracting Company, Concepts AV Integration, and Bizco, Inc. (dba Bizco Technologies), for the City of Lincoln, Lancaster County, and Lincoln-Lancaster Public Building Commission for Annual Service - Unit Price - Audio/Visual Repair and Replacement Services, Bid No. 16-287, combined sum for these contracts shall not exceed $120,000.00. |
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