| Order Number | Date | Subject |
| 98716 | 4/19/2024 | Purchase from Galls, LLC. For Protective Vests and Helmets from NASPRO, in the amount of $129,896.57, for Fire & Rescue. |
| 98715 | 4/19/2024 | Promissory Note & Disclosure Statement with Andrew Thiem for a loan in the amount of $60,000.00 from the 0% Interest Deferred Loan Program for the rehabilitation of property at 4025 Randolph Street. |
| 98714 | 4/19/2024 | License Agreement with Lincoln Trap and Skeet Club (LTSC) to access a Portion of the North 48th Street Solid Waste Management Facility to Host the 2024 Nebraska State Sporting Clays Championship on June 20-23, 2024. |
| 98713 | 4/19/2024 | Amendment No. 3 to the Contract with SCS Engineers for Bluff Road Solid Waste Management Facility - Infrastructure Improvements, for an increase of $124,000.00 to not exceed $275,175.00, for Transportation & Utilities - Solid Waste. |
| 98712 | 4/19/2024 | Approving Request of Matodol, LLC. To design and construct Ornamental Lighting for Wandering Creek 14th Addition, for Transportation & Utilities. |
| 98711 | 4/19/2024 | Authorizing Matodol, LLC. To build new drop manhole over existing 21” sanitary sewer in Wandering Creek 14th Addition, for Transportation & Utilities. |
| 98710 | 4/19/2024 | Approving Request of Matodol, LLC. To design and construct Water Main for Wandering Creek 14th Addition, for Transportation & Utilities. |
| 98709 | 4/19/2024 | Approving Request of Matodol, LLC. To design and construct Street Paving for Wandering Creek 14th Addition, for Transportation & Utilities. |
| 98708 | 4/19/2024 | Approving Request of Matodol, LLC. To design and construct Storm Sewer for Wandering Creek 14th Addition, for Transportation & Utilities. |
| 98707 | 4/19/2024 | Engagement Agreement for Legal Service with Baird Holm to provide professional legal services to the City of Lincoln pursuant to the provisions in the agreement. |
| 98706 | 4/18/2024 | Change Order No. 1 on the contract with Bauer Infrastructure, LLC. For the construction of Paving Project #705289.365.5621 being at 40th & Rokeby Road. Said Change Order results in a decrease of ($14,468.00) and the completion date for this contract has been extended to 5/31/2024. The total contract amount is hereby revised to $3,676,654.95, for Transportation & Utilities. |
| 98705 | 4/18/2024 | Change Order No. 2 on the contract with K2 Real Estate Construction for the construction of 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. Said Change Order results in an increase of $49,810.00 and the completion date for this contract has been extended to 7/1/2024. The total contract amount is hereby revised to $4,658,641.32, for Transportation & Utilities. |
| 98704 | 4/18/2024 | Agreement with Erickson Sullivan Architects & Associates, LLC. For architectural and related professional services in the construction of the HHS reuse addition, from 4/15/2024 to 4/1/2025, in the amount $104,950.00, for Health Department. |
| 98703 | 4/18/2024 | Real Estate Sales & Purchase Agreement with The Solidago Conservancy for the purchase approximately 58.34 acres of real estate per agreement approved by Executive Order No. 98408 and amended by Executive Order No. 98400, the first of two tracts contemplated for acquisition, from 4/18/2024 to 4/30/2024, in the amount of $358,300.00, for Parks & Recreation. |
| 98702 | 4/18/2024 | Agreement with Mark Johnson, DDS, to provide quality, professional dental services for Lincoln and Lancaster County's vulnerable population 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. |
| 98701 | 4/18/2024 | Agreement with Martin Wolff, 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, for Health Department. |
| 98700 | 4/18/2024 | Agreement with Justin Villafane, 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. |
| 98699 | 4/18/2024 | Agreement with Sean Pauley, 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, for health Department. |
| 98698 | 4/18/2024 | Agreement with Huy Nguyen, DDS to provide quality, professional services for Lincoln and Lancaster County's vulnerable populations at a rate $74.00 per hour day-time, $77.00 per hour evenings, from 7/1/2024 to 6/30/2024, in the amount of $150,000.00, for Health Department. |
| 98697 | 4/17/2024 | Contract with Viking Industrial Painting, LLC. For AirPark Reservoir Leak and Structural Repairs, expenditure to not exceed $621,300.00, for Transportation & Utilities - Water. |
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