| Order Number | Date | Subject |
| 98673 | 4/11/2024 | Consultant Agreement with Leadership Resources for 12-month leadership development for LTU cohort beginning in May 2024 through May 2025, in the amount of $80,000.00, for Transportation & Utilities. |
| 98672 | 4/11/2024 | Approving Request of White Holdings, LLC. to design and construct Sanitary Sewer for Legends Lane, for Transportation & Utilities. |
| 98671 | 4/11/2024 | Approving Request of White Holdings, LLC. to design and construct Water Main for Legends Lane, for Transportation & Utilities. |
| 98670 | 4/11/2024 | Approving Request of White Holdings, LLC. to design and construct Storm Sewer for Legends Lane, for Transportation & Utilities. |
| 98669 | 4/11/2024 | Contract with Heritage Landscape Supply Group, Inc. for Annual Supply - Turf Fertilizer and Chemicals, expenditure to not exceed $270,658.63, for Parks & Recreation. |
| 98668 | 4/11/2024 | Memorandum of Understanding with HP, Inc. for Computer Equipment, Peripherals and Related Services, MOU182, expenditure to not exceed $900,000. |
| 98667 | 4/10/2024 | Contract with Vasa Construction for Bus Stop Improvement Project, expenditure to not exceed $162,270.00, for Transportation & Utilities. |
| 98666 | 4/10/2024 | Grant Contract with the County of Lancaster for funding a consultant to work on the Co-Responder program in the amount of $45,000.00, for Police Department. |
| 98665 | 4/10/2024 | Reappointing of Frank Dush, Larry Hans, Don Schroeder, and John Whitmer to the Electrical Code Task Force for terms to expire December 15, 2026. |
| 98664 | 4/10/2024 | Reappointing Dennis Biggerstaff, Tom Hardesty, Martin Kasl, Keith McRoberts, and Michael Reinhardt to the Mechanical Code Task Force for terms to expire December 15, 2026. |
| 98663 | 4/10/2024 | Appointing David Miller to the Electrical Code Task Force for a term to expire December 15, 2026. |
| 98662 | 4/10/2024 | Appointing David Cunning, Troy Foster, and Shawn Tucker to the Mechanical Code Task Force for terms to expire December 15, 2026. |
| 98661 | 4/10/2024 | Purchase from Nebraska Nursery and Color Gardens for 2024 Spring Trees, in the amount of $57,312.00, for Parks & Recreation. |
| 98660 | 4/10/2024 | Agreement with Crossland Heavy Contractors Construction Manager at Risk services for Water 2.0 facilities associated with the construction of Ashland Water treatment facility Upgrades in accordance to Bid Specification 24-023, from 4/10/2024 to 10/31/2026, in the amount of $350,000.00, for Transportation & Utilities - Water. |
| 98659 | 4/10/2024 | Stormwater Management Plan Maintenance agreement with Lincoln Youth Complex for the maintenance of the required Post Construction BMP’s for the Sandhills Global Youth Complex located at Oak Lake Park Addition, Outlot B, for Transportation & Utilities. 4/11/24 - Filed w/ Reg. of Deeds; Inst. #2024009987. |
| 98658 | 4/10/2024 | Service Agreement with Doron Attanasio, DDS to provide quality, professional dental services for Lincoln and Lancaster County's vulnerable populations at a rate of $74.00 per hour day-time, $77.00 per hour evenings, from 7/1/2024 to 6/30/2025, in the amount of $150,000.00, for Health Department. |
| 98657 | 4/10/2024 | Change Order No. 1 to the Contract with Sargent Well Drilling to install Water Supply Well for Non-Domestic Uses at the Bluff Road Solid Waste Management Facility. Increases Contract time, and increases amount by $4,092.00 to not exceed amount of $101,390. |
| 98656 | 4/10/2024 | Transfer of Funds to Accounts Payable Revolving Fund for the week ended 4/5/2024, for Finance Department. |
| 98655 | 4/10/2024 | Agreement with Melanie Steckelberg, DDS to provide quality, professional dental services for Lincoln and Lancaster County's vulnerable populations at a rate of $74.00 per hour day-time, $77.00 per hour evenings, from 7/1/2024 to 6/30/2025, in the amount of $150,000.00, for Health Department. |
| 98654 | 4/10/2024 | Agreement with Shelby Rose, DDS to provide quality, professional dental services for Lincoln and Lancaster County's vulnerable populations at a rate of $74.00 per hour day-time, $77.00 per hour evenings, from 7/1/2024 to 6/30/2025, in the amount of $150,000.00, for Health Department. |
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