| Order Number | Date | Subject |
| 97732 | 6/14/2023 | Approve Change Order No. 1 on the contract with H.R. Bookstrom Construction, Inc. for the construction of 16" Water Main Project # 803709.365.1750 being at W Denton Road from S Folsom to S 1st Street. Change Order results in an increase of $29,704.38 and the completion date for this contract has been extended to 7/31/2023. The total contract amount is hereby revised to $618,374.97. |
| 97731 | 6/14/2023 | Agreement with HDR Engineering, Inc., for Amendment #2 to extend the work completion date to June 30, 2024 in connection with 112th and O Street Sanitary Sewer Design. The contract price will remain unchanged. |
| 97730 | 6/14/2023 | 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 6/9/2023. |
| 97728 | 6/13/2023 | Agreement with Alfred Benesch & Company, for Water Main Replacement Project 705436 in S 49th Street from A to C Street; S 50th Street from A to C Street and C Street from S 49th Street to Aldrich Road, from 6/13/2023 to 11/15/2023, for the amount of $96,289.63. |
| 97727 | 6/13/2023 | Examination of the bid submittals opened by the Purchasing Division on Wednesday, May 10, 2023, for
Bid No 23-135 16" Water Main Replacement Project #702864.365.1750 being at 70th & Salt Creek as ordered
constructed by CIP, finds the following bids: K2 Real Estate Development = $375,688.32, General Excavating Inc. = $414,934.00 and HR Bookstrom Construction = $491,412.00. |
| 97726 | 6/13/2023 | Approve Annual Supply Agreement Renewal - Motor Fuel, Bid No. 20-137 for the City of Lincoln. These services/products are being provided by Whitehead Oil Company. The expenditure shall not exceed $2,750,000.00. |
| 97725 | 6/13/2023 | Agreement with HHS Grants Management Division, to approve the one year extension of the Advancing Health Literacy award to continue the multicultural health literacy in the Lincoln and Lancaster County community, from 7/1/2023 to 6/30/2024. |
| 97724 | 6/13/2023 | Agreement with State of Nebraska Dept. of Economic Development, for Grant funds awarded to create a South Haymarket Park on the south end of Canopy Street which will include the building of a trail between N and J Streets, and that will link Haymarket to nearby neighborhoods, from 2/28/2023 to 12/31/2026, for the amount of $2,125,000.00. |
| 97723 | 6/12/2023 | Contract with Ohio Lumex Co., Inc. for Annual Service - Biogas/RNG Sampling and Analysis, not to exceed $50,000.00, for Transportation and Utillities - Wastewater. |
