| Order Number | Date | Subject |
| 96431 | 3/16/2022 | Contract w/ Alfred Benesch & Company for LOTM 2022 Residential Rehabilitation Project in the Clinton Neighborhood, from 3/16/2022 to 12/31/2022, in the amount of $169,030.00. |
| 96430 | 3/16/2022 | Contract w/ Murphy Tractor & Equipment & NMC for Annual Service - Preventive Maintenance for Heavy Equipment, Contract No. SS-176, expenditure shall not exceed $67,500.00, for Transportation & Utilities - Solid Waste. |
| 96429 | 3/16/2022 | Amendment for Renewal of Contract w/ New Heights tree Service & Capital Arborist Tree for Unit Price - City/County Tree Trimming and Removal Services, Bid No. 20-267, expenditure shall not exceed $75,000.00, for Parks and Recreation. |
| 96428 | 3/16/2022 | First Amendment to Childcare Tuition Funding & Disbursement Agreement w/ Lincoln Community Foundation, in the amount of $100,000.00 and funding source will be Community Development Block Grant Funds through the 2020 CARES Act, funds will be disbursed by September 30, 2022. |
| 96427 | 3/16/2022 | Bid Contract w/ D&K Products (Century Homes Company), SiteOne Landscape Supply, Van Diest Supply Company, Zimco Supply Company (Siouxland Turf Products) for Annual Supply - Turf Fertilizer and Chemicals, Bid No. 22-018, the combined expenditures for four (4) contracts shall not exceed $272,000.00. |
| 96426 | 3/16/2022 | Amendment to Memorandum of Understanding w/ WatchGuard Video Inc. to Motorola Solutions, Inc. for Public Safety Video System, MOU095, expenditures shall not exceed $115,250.00, for Police Department - Police Garage. |
| 96425 | 3/16/2022 | Terminating Contract w/ Sampson Construction Co., Inc., for convenience the Standard Form of Agreement Between Owner and Construction Manager as Constructor for the Air Park Recreation Center & Library. |
| 96424 | 3/15/2022 | Transfer of Funds to Accounts Payable Revolving Fund for the week ending 3/10/2022, for Finance Department. |
| 96423 | 3/15/2022 | Agreement w/ Black & Veatch Corporation for Consulting services to perform water distribution system capacity modeling, from 3/15/2022 to 12/31/2023, in the amount of $73,871.00, for Transportation & Utilities - Water. |
| 96422 | 3/15/2022 | Amendment #4 to Contract w/ Olsson to B2 Influent Pump Station Replacement - Phase 1 at NE WRRF agreement for additional construction administration, resident, and additional services, for an increase of $18,500.00, a revised contract amount of $254,333.00 and completion date of July 13, 2022. |
| 96421 | 3/15/2022 | Agreement w/ Olsson, Inc. to perform engineering and related professional services in connection with the Lincoln WRRF Industrial Wastewater Surcharge Rate/Audit Review, from 3/15/2022 to 3/31/2023, in the amount of $81,724.00, for Transportation & Utilities - Wastewater. |
| 96420 | 3/15/2022 | Agreement w/ Speece Lewis Engineers, Inc. to Provide Construction Engineering Services for the 2021 School Ramp Improvements, from 3/15/2022 to 12/24/2022, in the amount of $64,500.00. |
| 96419 | 3/15/2022 | Bid Submittals for 2022 Residential Rehab Project #700645.365.5621, being at Clint Neighborhood, Bauer Infrastructure, LLC. approved for $1,404,257.00. |
| 96418 | 3/15/2022 | Amendment to Agreement w/ Malone for collaborative efforts in planning and completing a minority needs assessment in Lancaster County, amendment to increase the compensation clause of EO 96033 executed November 9, 2021 from $77,500.00 to $114,853.67 from 7/1/2021 to 6/30/2022. |
| 96417 | 3/15/2022 | Agreement w/ Tabitha, Inc. to provide customized training/incumbent worker training, with an employer contribution and WIOA match of up to 50% of the cost of training, from 1/31/2022 to 6/30/2022, in the amount of $29,012.74. |
| 96416 | 3/15/2022 | Grant Agreement w/ Dreamers FC, Inc. to provide a grant of Keno Human Services Prevention funds for the Dreamers FC Program, from 1/1/2022 through 12/31/2022, for a sum of $5,000.00, for Human Services. |
| 96415 | 3/15/2022 | Agreement w/ GGN Landscape Architecture Ltd. To provide professional services associated with development of a vision plan for South Haymarket Park, from 3/7/2022 to 3/7/2023, in the amount of $267,087.50, for Parks & Recreation. |
| 96414 | 3/15/2022 | Agreement w/ Andrew Miller, DDS to provide professional dental services to Lincoln and Lancaster County's most vulnerable populations from July 1, 2022 through June 30, 2023 for a sum of $70.00 per hour, for Health Department. |
| 96413 | 3/14/2022 | Purchase from MacQueen Equipment for furnishing four each Larue loader mounted snowblowers, in the amount of $647,158.75, for Transportation & Utilities - Fleet Services. |
| 96412 | 3/14/2022 | Amendment for price increase of contract w/ Dutton-Lainson Company for Annual Supply - Itron Model 100W and 100WP+ pit Style Endpoints, Bid No. 20-054, estimated increase by $200,000.00, revised total with increase shall not exceed $750,000.00, for Transportation & Utilities - Water. |
|
