| Order Number | Date | Subject |
| 97551 | 4/11/2023 | Approve amendment of the contract for additional services for Water Supply Development for Lincoln Water System - Phase 1, RFP No 22-061 for the City of Lincoln Transportation & Utilities Department - Water These services/products are being provided by Olsson, Inc The estimated expenditure for the City of Lincoln will increase by $968,128 15 for the remainder of the contract term Revised contract total with the additional services shall not exceed $4,091,556 50. |
| 97550 | 4/11/2023 | Approve contract for Sanitary Sewer/Pipe Replacement Project, City Project 705153, Bid No 22-277 for City of Lincoln Transportation and Utilities Department - Wastewater These services are being provided by H R Bookstrom Construction, Inc The expenditure for this contract shall not exceed $1,105,018 60 |
| 97549 | 4/11/2023 | Approve amendment for renewal of the contract for VANLNK - StarTran On-Demand Service Scheduling, Contract PS-013 for the City of Lincoln Transportation & Utilities - StarTran These services/products are being provided by Spare Lab Inc The expenditure for this term shall not exceed $150,000 00. |
| 97548 | 4/11/2023 | Approve amendment of the contract for a price increase for Compressed Natural Gas (CNG) Fueling Station Contract No 22-189 for the City of Lincoln, StarTran These services/products are being provided by Genesis Contracting, Inc The fixed expenditure for the City of Lincoln will increase by $126,418 82 Revised contract total with the price increase shall not exceed $3,233,618 82. |
| 97547 | 4/11/2023 | Approve amendment for renewal and price increase of the contract for Annual Supply - Single Camera Video
Detection System (SCVDS), Bid No 22-074 for the City of Lincoln Transportation & Utilities Department -Traffic Engineering These services/products are being provided by General Traffic Controls, Inc. The expenditure for this term shall not exceed $263,000 00. |
| 97546 | 4/11/2023 | Agreement with The Schemmer Associates, Inc., for Paving Rehab Project 705565 in NW 12th Street from W Adams to W Highlands, from 4/11/2023 to 3/31/2024 for the amount of $195,328.20. |
| 97545 | 4/11/2023 | Agreement with Olsson, Inc., for Paving Project 701904 being in West A Street from West City Limit to SW 23rd Street, from 4/11/2023 to 10/1/2024, for the amount of $56,199.40. |
| 97544 | 4/11/2023 | Examination of the bid submittals opened by the Purchasing Division on Friday, February 24, 2023, for Bid No 23-060 48th Street Rehab Project #705555.365.5621 being at 48th Street from Leighton to Superior
tied with Bid No. 23-059 48th St Water Main Project 702861 as ordered constructed by CIP, finds the following
bids: K2 Real Estate Construction = $4,608,755.09 and MTZ Construction = $5,686,817.84. |
| 97543 | 4/11/2023 | Approve Change Order with Building Crafts, Inc, To change current contract (Bid #21-221) to include CPR#08 for a guardrail on the roof for the A3 Pump Station HVAC, Roof, & Misc Improvements project. Revised contract amount and completion date are $1,324,137.00 and May 1, 2023. |
| 97542 | 4/11/2023 | Agreement with Olsson, Inc., for consult with City representatives and provide professional engineering services regarding issues which are of interest or impact to the City for the 2023 Wastewater Engineering Support Services Project, from 4/11/2023 to 12/31/2024, for the amount of $50,000.00. |
| 97541 | 4/11/2023 | Approve Annual Service Agreement - Software Value-Added Reseller Services, Bid No. MOU156 for
the City of Lincoln. These services/products are being provided by SHI I.nternational Corp.The combined expenditure for this term shall not exceed $250,000.00. |
| 97540 | 4/10/2023 | Purchase from Carahsoft for furnishing DocuSign Product and Services, in the amount of $70,417.64; for Purchasing. |
