| Order Number | Date | Subject |
| 97539 | 4/5/2023 | Agreement withGreater Lincoln Workforce Development Board, for MOU identifies dedicated space at the American Job Center and associated costs for Urban Development for the period of January 27, 2023
through December 31, 2029, for the sum amount of $76,499.15. |
| 97538 | 4/5/2023 | Agreement with Nebraska DHHS State Unit on Aging, for State DHHS Subaward #58040Y3 amendment to total $4,871,127 in Older American Act Title Funds and American Rescue Plan Act funds, from 10/1/2020 to 9/30/2024, with the sum amount of $3,275,780.00, for Aging Partners. |
| 97537 | 4/5/2023 | Agreement with Greater Lincoln Workforce Developement Board, MOU identifies dedicated space at the American Job Center and associated costs for the Ticket to Work Program for the period of January 27, 2023 through December 31, 2029, for the amount of $50,100.78. |
| 97536 | 4/5/2023 | Agreement with Nebraska DHHS State Unit on Aging, for meal reimbursement of $.70 per eligible meal providing funding exclusively to purchase food, from 10/1/2021 to 9/30/2024, for the sum amount of $187,134.00, for Aging Partners. |
| 97535 | 4/4/2023 | Approve contract for Janitorial Services for City Department of Aging and County Veteran’s Service Office, Victory Park, RFP No. 23-019 for the City of Lincoln Aging Department. These services/products are being provided Heartland Document Services, Inc. dba The Office Cleaners, The expenditure for this term shall not exceed $58,200.00. |
| 97534 | 4/4/2023 | Pursuant to the procedure established in Executive Order No. 95880, the Selection and Negotiating
Committees for Benefits Consultant/Broker of Record Services for the City of Lincoln, Benefit Plans shall
consist of the following members or their designated alternate: The Selection and Negotiating Committee for said project shall consist of; Nicole Gross-Total Rewards Division Leader, Human Resources Department
Melissa Zahourek Benefits Manager, Human Resources Department, Lyn Heaton - Finance Director, Finance Department Administration, Dave Derbin - Chief Administrative Officer, Administrative Services, Dennis Meyer - Budget & Fiscal Officer, Budget & Fiscal Department. |
| 97533 | 4/4/2023 | Approve contract for Annual Supply - Magnetic Strip Fare Devices - StarTran, Bid No. SS-199 for the City of Lincoln, Transportation & Utilities - StarTran. These services/products are being provided Genfare, LLC. The expenditure for this term shall not exceed $73,509.60. |
| 97532 | 4/4/2023 | Approvve Utility Easement with Lincoln Electric System to allow LES to replace the aging 115kV
transmission line and associated structures, to remove overhead distribution power lines 1 to install new underground conduit, underground distribution cables, and at-grade equipment, and to access, survey, construct, reconstruct, operate, remove, relocate, maintain, inspect, alter, and replace LES facilities on the property commonly known as Roberts Park located north and south of Sumner Street along the east side of 56th Street (Tract 1) and more particularly described on Exhibit A to the attached Utility Easement.
The Utility Easement is required for the South 56^*^ Street Reliability Project along South 56th Street from Everett Street to Elkcrest Drive. |
| 97531 | 4/4/2023 | Approve Utility Easement with Lincoln Electric System to allow LES to replace the aging 115kV transmission line and associated structures, to remove overhead distribution power lines, to install new underground conduit, underground distribution cables, and at-grade equipment, and to access, survey, construct, reconstruct, operate, remove, relocate, maintain, inspect, alter, and replace LES facilities on the property commonly known as Antelope Creek Greenway located along the east side of 56^*^ Street south of Van Dorn Street (Tract 27) and more particularly described on Exhibit A to the attached Utility Easement. The Utility Easement is required for the South Street Reliability Project along South 56^^ Street from Everett Street to Elkcrest Drive. |
| 97530 | 4/3/2023 | Authorized the following amounts are transferred from several funds listed to the accounts payable revolving fund and each account payable listed shall be paid by check by said accounts payable revolving fund, for the week ended 3/31/2023. |
| 97529 | 4/3/2023 | Approve Annual Supply Agreement - Work Clothing, Bid No. 22-276 for the City of Lincoln. These services/products are being provided by the following companies: Production Creek Specialty Advertising. The combined expenditure for this term shall not exceed $75,000.00 |
| 97528 | 4/3/2023 | The request of 9305, LLC, hereinafter referred to as "Permittee," to design and construct Turn Lane
Paving for Stevens Creek Villas 1st Addition, hereinafter referred to as "Work," at Permittee's cost and
expense, is hereby approved. |
| 97527 | 4/3/2023 | Approve the purchase from Midwest Peterbilt Group for furnishing a semi-tractor for the City of Lincoln Transportation and Utilities (requisition 17639 OR) in the amount of $178,865.00. |
| 97526 | 4/3/2023 | Amend Executive Order No. 95355, Consultant Agreement with SCS Engineers for Bluff Road Landfill-Alternative Final Cover Maintenance and Monitoring Support to fix the error in Duration in said Executive Order to reflect the term of three (3) years, to be consistent with the term of three (3) years as provided in paragraph 4 of said Agreement. Said Agreement shall terminate and expire as of February 28, 2024. |
| 97525 | 4/3/2023 | Disbursement Agreement by and between the City of Lincoln, Nebraska, 1033 Brandeis, LLC., a Nebraska limited liability company and 11 Street Retail, a Nebraska limited partnership, for the Gold’s Tower
Redevelopment Project. accepted the cash surety from TitleCore National1 LLC., in the amount of $10,000.00 (check #34193) for the Gold’s Tower Redevelopment Project. The cash surety has been deposited with the City Treasurer. |
| 97524 | 4/3/2023 | Grant Agreement with Neighborhoods, Inc., dba NeighborWorks-Lincoln, for the South of Downtown Rental
Rehabilitation Program, to be paid from South of Downtown Tax Increment Financing (TIF), for the amount of $120,450.00, for urban Development. |
| 97523 | 4/3/2023 | Approve contract for Annual Supply - Liquid Anhydrous Ammonia. Bid No. 23-037 for the City of Lincoln Transportation & Utilities Department - Ashland Water. These services/products are being provided DPC Industries, Inc. The expenditure for this term shall not exceed $138,720.00. |
