| Order Number | Date | Subject |
| 96707 | 6/17/2022 | Agreement w/ State of Nebraska Department of Transportation for the provision of Federal-aid Planning Funds (PL Funds or PL Funding) to provide reimbursement for MPO eligible planning activities that are identified in the Lincoln MPO's approved FY 2022-23 Unified Planning Work Program. |
| 96706 | 6/17/2022 | Contract to provide funding to Southeast Community College to be used solely for the purposes outlined in contract including but not limited to workforce development, job training, and related supportive services. |
| 96705 | 6/17/2022 | Contract w/ Sapp Bros, Inc. for Annual Supply - Motor Fuels, Bid No. 22-079; expenditure shall not exceed $991,410.00, for Transportation & Utilities - StarTran |
| 96703 | 6/17/2022 | Real Estate Purchase Agreement w/ B & J Partnership, LTD. In the amount of ($54,752.00) in connection with Lot 122, Irregular Tract, located in the Southeast Quarter of Section 29, Township 10 North, Range 6 East of the 6th P.M., commonly known as 2800 West A Street, in connection with the West A West Street Improvement Project, T.C. 701904, tract 39. |
| 96702 | 6/17/2022 | Approving Request of University of Nebraska-Lincoln to design and construct Water Main for N. 14th and Vine Street, for Transportation & Utilities. |
| 96701 | 6/17/2022 | Amendment for Renewal and Price Increase to Contract w/ Lincoln Winwater Works Company for Annual Supply - Pipe, PVC & DI Fittings, Bid No. 21-125; expenditure shall not exceed $144,000.00, for Transportation & Utilities - Water. |
| 96700 | 6/17/2022 | Amendment to Agreement w/ Board of Regents of the University of Nebraska for UNL to extend time frame for one additional year to continue research component of the Prairie Corridor Phase III Project; from 7/1/2022 to 6/30/2023. |
| 96699 | 6/17/2022 | Transfer of Funds to Accounts Payable Revolving Fund for the week ended 6/9/2022, for Finance Department. |
| 96698 | 6/17/2022 | Approving Request of Rokeby Holdings LTD. to design and construct Sanitary Sewer for Grandview Estates 11th Addition, for Transportation & Utilities. |
| 96697 | 6/17/2022 | Approving Request of Rokeby Holdings LTD. To design and construct Water Main for Grandview Estates 11th Addition, for Transportation & Utilities. |
| 96696 | 6/17/2022 | Approving Request of Rokeby Holdings LTD. to design and construct Storm Sewer for Grandview Estates 11th Addition, for Transportation & Utilities. |
| 96695 | 6/17/2022 | Approving Request of Tomasek Novak Investments, LLC. to design and construct Sanitary Sewer for Highlands Park Apartments, for Transportation & Utilities. |
| 96694 | 6/17/2022 | Approving Request of Tomasek Novak Investments, LLC. to design and construct Storm Sewer for Highlands Park Apartments, for Transportation & Utilities. |
| 96693 | 6/16/2022 | Contract for renewal w/ Matheson Tri-Gas for Annual Supply for Liquid Oxygen (Re-bid) Bid No. 22-108, Expenditure for this term shall not exceed $90,000.00, for Transportation & Utilities. |
| 96692 | 6/16/2022 | Right of Way Contract with Butch Cassidy, LLC. in the amount of ($77,750.00) in connection with Lot 58, Irregular Tract, located in the Northeast Quarter of Section 31, Township 9 North, Range 7 East of the 6th P.M., in connection with the South 40th & Rokeby Roundabout Project No. 705289, Tract 10. |
| 96691 | 6/15/2022 | Agreement w/ South of Downtown Community Development Organization to assist with construction of 4-Plex for low-income housing; from 2/1/2022 to 2/1/2024; for a sum of $120,000.00, for Urban Development |
| 96690 | 6/14/2022 | Amendment No. 1 to Agreement w/ Habitat for Humanity for the purpose of providing funds through the HOME Investment Partnership Program (CFDA# 14.239) for the purchase of lots for the subsequent construction of owner-occupied housing is amended to include acquisition of residences for demolition and subsequent new construction or rehabilitation of single-family structures for home buyers and the amount of funds will be increase by $238,948.00 to a new agreement total to not exceed $388,948.00 |
| 96689 | 6/13/2022 | Amendment for Extension of Agreement w/ LAZ Parking Midwest, LLC. for Supplemental Emergency Services Parking Management Services, Sole Source No. SS-162; expenditure shall not exceed $1,000,000.00, for Urban Development - Parking. |
| 96688 | 6/13/2022 | Amendment for Renewal with Additional Services to Contract w/ GRM Information Management Services/Visual/Vault for Construction Trade Professional Licensing Software System, Bid No. 19-052; expenditure shall not exceed $65,397.50, for Building & Safety. |
| 96687 | 6/13/2022 | Amendment for Renewal and a Price Increase to Contract w/ Vulcan Signs/Vulcan Aluminum (Vulcan, Inc.) for Annual Supply - Traffic and Custom Signs; Bid No. 19-099; expenditure shall not exceed $250,000.00, for Transportation & Utilities - Traffic Engineering. |
