| Order Number | Date | Subject |
| 96389 | 3/3/2022 | Approving request of Lincoln Federal Bancorp, Inc. to design and construct ornamental lighting for Wilderness Heights 7th Addition. |
| 96388 | 3/3/2022 | Approving request of Lincoln Federal Bancorp, Inc. to design and construct street paving for Wilderness Heights 7th Addition. |
| 96387 | 3/3/2022 | Approving request of 6500 South 56th, LLC to design and construct ornamental lighting for Alex Lane Townhomes Addition. |
| 96386 | 3/3/2022 | Approving request of 6500 South 56th, LLC to design and construct sanitary sewer for Alex Lane Townhomes Addition. |
| 96385 | 3/3/2022 | Approving request of 6500 South 56th, LLC to design and construct water main for Alex Lane Townhomes Addition. |
| 96384 | 3/3/2022 | Approving request of 6500 South 56th, LLC to design and construct street paving for Alex Lane Townhomes Addition. |
| 96383 | 3/3/2022 | Approving request of 6500 South 56th, LLC to design and construct storm sewer for Alex Lane Townhomes Addition. |
| 96382 | 3/3/2022 | Service fee schedule for the online payment platform, Stripe, Inc. to be used with the collections of payment for StarTran bus fares, Bike Share rentals, and City Clerk permits. |
| 96381 | 3/3/2022 | Selection and Negotiating Committees for Downtown Management and Maintenance Software, RFP No. 22-017 shall consist of the following members or their designated alternate: Selection Committee: Collin Christopher, Planning; Jon Carlson, Mayor's Office; Hallie Salem, Urban Development; Rich Bishop, Urban Development; Dan Marvin, Urban Development; Chris Myers, Parks and Recreation; Kyle Williams, LTU; Purchasing Facilitator (TBD). Negotiating Committee: Collin Christopher, Hallie Salem, Rich Bishop, Kyle Williams, Purchasing Facilitator. |
| 96380 | 3/3/2022 | Real Estate Purchase Agreement with Vincent P. Carney III and Sally J. Carney, in the amount of $50,500.00, in connection with Lot 129, Irregular Tract located in the NW 1/4 of Section 33, Township 10 North, Range 6 East of the 6th P.M. for the West A Street Improvement Project, T.C. 701904, Tract 46. |
| 96379 | 3/3/2022 | Contract with New Flyer of America for furnishing eleven (11) New Flyer CNG Transit Buses per the Consortium with North Dakota, for sum of $6,476,796.22, for Transportation and Utilities - StarTran. |
| 96378 | 3/2/2022 | Service Agreement with ReportsNow Inc. for procuring a reporting platform for the JDE EnterpriseOne financial system, for sum of $102,200.00, for Information Services. |
| 96377 | 3/2/2022 | Amendment to agreement with Olsson, Inc. for Engineering Support Services regarding issues which are of interest or impact to WRRF, extending the term to April 5, 2023 and providing an updated rate schedule, for Transportation and Utilities. |
| 96376 | 3/2/2022 | Agreement with Doron Attanasio, DDS to provide professional dental services to Lincoln and Lancaster County's most vulnerable populations from July 1, 2022 through June 30, 2022 for a sum of $70.00 per hour, for Health. |
| 96375 | 3/2/2022 | Agreement with Justin Villafane, DDS to provide professional dental services to Lincoln and Lancaster County's most vulnerable populations from July 1, 2022 through June 30, 2022 for a sum of $70.00 per hour, for Health. |
| 96374 | 3/2/2022 | Agreement with Melanie Steckelberg, DDS to provide professional dental services to Lincoln and Lancaster County's most vulnerable populations from July 1, 2022 through June 30, 2022 for a sum of $70.00 per hour, for Health. |
| 96373 | 3/2/2022 | Agreement with Gregory Fought, DDS to provide professional dental services to Lincoln and Lancaster County's most vulnerable populations from July 1, 2022 through June 30, 2022 for a sum of $73.00 per hour, for Health. |
| 96372 | 3/2/2022 | Change Order to contract with Building Crafts, Inc. for the Theresa Street WRRF UV Improvements to extend the completion date to May 30, 2022, for Transportation and Utilities. |
| 96371 | 3/2/2022 | Bid and Contract with K2 Construction for Water Main Replacement Project #702859.365.1750 at G Street from 7th to 12th Street, for sum of $1,823,514.19, for Transportation and Utilities. |
| 96370 | 3/2/2022 | Change Order No. 3 on contract with MTZ Construction, LLC for the construction of Residential Rehabilitation Project #700639.365.5621 at Capitol Beach Neighborhood, for an increase of $16,509.99, revised contract total $817,703.00, for Transportation and Utilities. |
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