| Order Number | Date | Subject |
| 97720 | 3/9/2023 | Agreement with Greater Lincoln Workforce Development Board, to provide Incumbent worker training in the form of English Language Learning classes at Lincoln Industries, from 7/1/2023 to 6/30/2024, for the sum amount of $4,615.00. |
| 97450 | 3/10/2023 | Examination of the bid submittals by Purchasing Division on Wednesday, january 18, 2023, for Bridge Fence Repair Project #701869.365.5621 at Big X Bridge Fence Repair as ordered constructed by CIP, MTZ Construction, LLC = $2,990,936.67 and K2 Real Estate Co = $7,524,689.00. |
| 97448 | 3/10/2023 | Approve Annual Service Agreement Renewal - Tires, Tubes and Tire Repairs, Bid No. 22-027. These services/products are being provided by Walker Tire Company of Lincoln dba Walker Tire and Pomp's Tire Service, Inc.The expenditure for this term shall not exceed $200,000.00. |
| 97447 | 3/10/2023 | Agreement with Jonathan Isaacson, DDS, for quality, professional dental services for Lincoln and Lancaster County's vulnerable population at a rate of $72.00 per hour, from 07/1/23 to 6/30/24, for sum of $150,000.00, for Health Department. |
| 97446 | 3/10/2023 | Agreement with Mark Johnson, DDS, for quality, professional dental services for Lincoln and Lancaster County's vulnerable population at a rate of $72.00 per hour, from 07/1/23 to 6/30/24, for sum of $150,000.00, for Health Department. |
| 97445 | 3/10/2023 | Examination of the bid submittals by Purchasing Division on Wednesday, February 22, 2023, Bid No. 23-053 Pavement Rehabilitation Project #705651.365.5621 being at Capital View as ordered constructed by CIP, MTZ Construction, LLC = $1,864,021.70, K2 Construction = $2,095,184.75, Pavers, Inc. = $2,267,725.25. |
| 97443 | 3/10/2023 | Approve attached contract for Overhead Garage Door Modifications, Bid No. 23-006. These services/products are being provided by Hybrid Contractors LLC. The expenditure for this term shall not exceed $516,700.00. |
| 97442 | 3/10/2023 | Reappointing Doug Biggerstaff, Kevin Bouwens, Terry Kreifels, James Meyerhoff, Kyle Wilkinson, Jeffrey Cooper, and James Heinzman to the Plumbing Code Task Force for term to expire April 30, 2025. |
| 97441 | 3/10/2023 | Appointing Marty Kasl, Randall Erickson, Shane Meininger, and Curtis Tate to the Fire Code Task Force for teerm to expire December 15, 2025. Reaapointing Craig Gies and Wade Strange to the Fire Code Task Force for teerm to expire December 15, 2025. |
| 97440 | 3/10/2023 | Reappointing Brad Roth to the Housing Advisory and Appeals Board for a term to expire January 21, 2025. |
| 97439 | 3/10/2023 | Reappointing Tom Hardesty, Dennis Biggerstaff, Marty Kasl, Ed Warholosk, Doug Kreifels, Mike Reinhardt, Shane Tucker, and Keith McRoberts to the Mechanical Code Task Force for terms to expire December 15, 2023. |
| 97438 | 3/10/2023 | Approve attached contract for LWWS Cardwell Branch SW Sanitary Trunk Sewer Extension, Bid No. 23-044. These services/products are being provided by Judds Brothers Construction Co. The expenditure for this term shall not exceed $3,957,499.90. |
| 97437 | 3/10/2023 | Contract to provide funding to Southeast Community College to be used solely for the purposes outlined in contract including but not limited to workforce development, job training, and related supportive services. |
| 97436 | 3/10/2023 | Agreement for renewal and price increase of the contract for Itron Model 100W+ and 100WP+ pit Style Endpoints, Bid No. 20-054, for LTU - Water. These services/products are provided by Dutton-Lainson Company. The expenditure shall not exceed $750,000.00. |
| 97435 | 3/10/2023 | Selction and Negotiating Committee for RFP 23-042 Ashland Water Treatment Facilities Upgrade shall consists of the following members or their designated alternate. Selection Committee: Steve owen, LTU, Eric Lee, LTU, Donna Garden, LTU, John Keith, LTU, Tim Zach, LTU, Todd Boling, LTU and Teresa Fleming, Purchasing Fascilitaor. Negotiating Committee:Steve owen, LTUDonna Garden, LTU and Teresa Fleming, Purchasing |
| 97434 | 3/10/2023 | Release of Easement releasing the platted blanket utility easement lying within Lot 1, Firethorn Addition, and the platted blanket utility easement lying within Outlot D, Firethorn 15th Addition. Said easement were dedicated in the Final Plat of Firethorn 14th Addition, recorded in the Register of Deeds Office as instrument No. 1998-021583 onMay 7,1998 and in the Final Plat of Firethorn 15th Addition, recorded in the Register of Deeds office as Instrument No.1998-038461 on July 29, 1998. |
| 97433 | 3/10/2023 | Approving amendment for renewal of the contract for Unit Price - Security and Surveillance, Installation, Maintenance, Service and Repair, Bid No. 19-022. These services/product are being provided by Inteconnect Inc. dba Inteconnex and includes a price increase for Audio Marketing Soulution dba American Communications Corporation. The expenditure shall not excedd $200,000.00. |
| 97432 | 3/10/2023 | Agreement for renewal and price increase of the contract for Mowing Meridians, Parks and Pool Plaza Turf, Bid No. 21-053. These services/products are provided by Mr. Yards and More, LLC. The expenditure shall not exceed $199,566.00. |
| 97431 | 3/10/2023 | Approve attached contract for 2023 Cornhusker Highway Trees, Bid No. 23-008. These services/products are provided by Nebraska Nursery and Color Gardens.The expenditure shall not exceed $93,270.00. |
| 97430 | 3/9/2023 | Approve attached contract for 2023 Compost Facility Improvements, Bid No. 23-018, These services/products are provided by Cather & Son's Construction Compant, Inc. The expenditure shall not exceed $287,388.00, for LTU. |
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