| Order Number | Date | Subject |
| 97625 | 5/5/2023 | Agreement with Shelby Rose, DDS, from professional dental services for Lincoln and Lancaster County vulnerable populations at a rate of $72.00 per hour, from 7/1/2023 to 6/30/2024, for the amount of $150,000.00. |
| 97624 | 5/2/2023 | Approve contract for Annual Supply - Video Detection System Type 2 for Traffic Management System, Bid No. 23-069 for the City of Lincoln Transportation and Utilities Department -Traffic Control. These services/products are being provided by Traffic Control Corporation. The expenditure for this term shall not exceed $424,200.00. |
| 97623 | 5/2/2023 | Pursuant to the procedure established in Executive Order No. 95880, the Selection and Negotiating
Committees for RFP 23-102 98th Street Water Transmission Pipeline, Fletcherto 88th & Holdrege, Project
702280 shall consist of the following members or their designated alternate. The Selection Committee for said project shall consist of: Steve Owen-Superintendent of Water Production & Treatment, LTU Andy Walker - Assistant Superintendent, Water Construction, LTU Michelle Backemeyer- Real Estate & Relocation Assistance Agent, Urban Development / Admin Craig Aldridge - Senior Engineer, Project Delivery, LTU Teresa Fleming - Purchasing Facilitator. The Negotiating Committee for said project shall consist of: Steve Owen - Superintendent of Water Production & Treatment, LTD Donna Garden - Assistant Director of Utilities, LTU
Teresa Fleming - Purchasing Facilitator. |
| 97622 | 5/2/2023 | Approve Lincoln-Lancaster County Public Building Commission amendment to renew the Memorandum of Understanding for Janitorial and Sanitation Supplies, Equipment and Related Services, MOU083, (through inter-government purchasing under OMNIA/City of Tucson RFP 202329-01) for the City of Lincoln. These services/products are being provided by National Everything Wholesale. The expenditures for this MOU shall not exceed $200,000.00. |
| 97621 | 5/2/2023 | Approve contract for Laboratory Equipment and Supplies. NASPO ValuePoint Master Agreement MA 16000234-2, State of NE Contract No. 14488 OC for the City of Lincoln, Transportation and Utilities Department - Water. These services/products are being provided by VWR International, LLC. The expenditure for this term shall not exceed $75,000.00. |
| 97620 | 5/1/2023 | Change Order with Interstates, Inc., to change the contract for the C6 & C7 Liftstation Improvements (Bid 22-014) to include the installation of electronic door strikes. Revised contract amount is $205,961.97. Contract completion date remains unchanged. |
| 97619 | 5/1/2023 | Examination of the bid submittals opened by the Purchasing Division on Wednesday, April 5, 2023, for Bid No 23-097 Sidewalk Improvements Project #705384.365.5621 being at 8th Street as ordered constructed
by CIP, finds the following bids:MTZ, LLC = $97,597.00, Credence Contracting = $116,114.00. |
| 97618 | 5/1/2023 | Agreement with Lincoln/Lancaster County Habitat for Humanity, for Housing Development Loan Program, from 3/3/2023 to No Expiration Date, for the sume amount of $125,401.00. |
| 97617 | 5/1/2023 | Agreement with Ronald D. McKenzie and Darcy Dykstra POA, for Deferred Payment Loan Program, from 3/9/2023 to No Expiration Date, for the amount of $110,132.00. |
| 97616 | 5/1/2023 | Examination of the bid submittals opened by the Purchasing Division on Wednesday, January 11, 2023, for Bid No 23-004 Walk Repair Project #705516.365.5621 being at Centennial Mall as ordered constructed by CIP, finds the following bids: Vasa Construction = $132,993.00, K2 Real Estate Development = $149,591.00, Strong Ties, LLC = $181,841.40. |
| 97615 | 5/1/2023 | Change Order No. 2 on the contract with MTZ Construction, LLC for the construction of Water Project # 803107.365.1750 being at W. Holdrege, NW 48th to Chitwood. This Change Order authorizes the changes as identified on the Change Order document. Said Change Order results in a decrease of ($1,790.00) and the completion date for this contract has been extended to 10/4/2022. The total contract amount is hereby revised to $309,916.96. |
