| Order Number | Date | Subject |
| 97638 | 5/8/2023 | 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 5/5/2023. |
| 97637 | 5/8/2023 | Approve amendment to extend the contract for Laboratory Equipment and Supplies, (through inter-government purchasing under NASPO ValuePoint Master Agreement MA 16000234-1, State of NE Participating Addendum No. 14491 OC) for City of Lincoln, Transportation and Utilities - Lincoln Water System. These
services/products are being provided by Fisher Scientific. The expenditures for this extension shall not
exceed $75,000.00. |
| 97636 | 5/8/2023 | Approve amendment for renewal of the contract for Food Products for Lincoln Parks & Recreation Concessions, Bid No. 20-042 for the City of Lincoln - Parks and Recreation Department. These services/products are being provided by Cash-Wa Distributing. The expenditure for this term shall not exceed $125,000.00. |
| 97635 | 5/8/2023 | Approve contract for Public Gardens Greenhouse, Bid No. 23-095 for City of Lincoln Parks & Recreation Department. These services are being provided by DE Builders. The expenditure for this contract shall not exceed $407,777.00. |
| 97634 | 5/8/2023 | Approve contract for Salt Valley 48-lnch CMP Rehabilitation, Bid No. 23-072 for City of Lincoln Transportation and Utilities Department - Wastewater. These services are being provided by Municipal Contract and Sealing
Products. The expenditure for this contract shall not exceed $2,707,020.00. |
| 97633 | 5/8/2023 | Approve Memorandum ofUnderstanding for Outdoor Fitness Equipment with Related Accessories and Services, MOU160 (through inter-government purchasing under Sourcewell Contract No. 010721-GRN) for the City of
Lincoln, Parks and Recreation. These services/products are being provided by Greenfields Outdoor
Fitness Inc. The expenditures for this MOU shall not exceed $120,000.00. |
| 97632 | 5/8/2023 | The attached Corporation Warranty Deed, in connection with the sale of surplus property pursuant to
Ordinance No. 19767, and legally described as Lot 1, Block 6, Antelope Valley 2"“ Addition, Lincoln,
Lancaster County, Nebraska, to Constellation Studios, LLC, a Nebraska limited liability company, for
($9,500.00), is hereby approved and accepted and I have executed the same on behalf of the City. |
| 97631 | 5/8/2023 | Approve contract for Spring 2023 Residential Tree Planting, Bid No. 23-051 for the City of Lincoln Parks and
Recreation Department. These services/products are being provided M.S. Wiekhorst Arbor Company, LLC. The expenditure for this term shall not exceed $86,249.00. |
| 97630 | 5/8/2023 | Approve amendment to renew the Memorandum of Understanding for Unit Price - Soil Stabilization, MOU091 (through intergovernmentpurchasing under Lancaster County, Bid No. 20-087) for the City of Lincoln Transportation and Utilities. These services/products are being provided by Uretek USA, Inc. The expenditures for this contract shall not exceed $150,000.00. |
| 97629 | 5/8/2023 | The attached Real Estate Sales Agreement, in connection with the sale of surplus property pursuant to
Ordinance No. 19767, and legally described as Lot 1, Block 6, Antelope Valley 2"^ Addition, Lincoln,
Lancaster County, Nebraska, to Constellation Studios, LLC, a Nebraska limited liability company, for
($9,500.00), is hereby approved and accepted and I have executed the same on behalf of the City. |
| 97628 | 5/8/2023 | Approve R.C. Krueger Development, Co., hereinafter referred to as "Permittee," to design and construct storm sewer for Woodlands at Yankee Hill Apartment, hereinafter referred to as "Work," at Permittee's cost and expense. |
| 97627 | 5/8/2023 | Approve Assignment, and Assumption of Land Exchange Agreement transferring and assigning certain obligations related to Jensen Park-area property and indicating the City’s consent to the transfer/assignment of such obligations. |
| 97626 | 5/8/2023 | Approve contract for Annual Supply - Modular Message Sign Systems (Rebid), Bid No. 23-070 for the City of Lincoln, Transportation & Utilities Department - Right of Way. These services/products are being provided by ADDCO. The expenditure for this term shall not exceed $132,716.00. |
