| Order Number | Date | Subject |
| 97815 | 7/12/2023 | Approve amendments for renewal of the contracts for Unit Price - Traffic Signals, Bid No. 20-106, provided by Commonwealth Electric Company of the Midwest, Capitol City Electric, Inc., and ABC Electric Company. |
| 97814 | 7/12/2023 | Approve agreement with Nebraska Department of Health and Human Services, for reimbursement rate of childcare for participants eligible for childcare subsidy assistance at City Recreation Centers and Community Centers, from 8/1/23 to 07/31/24, for Parks and Rec. |
| 97813 | 7/12/2023 | Approve amendment to renew the Memorandum of Understanding for Playground and Outdoor Fitness Equipment Site Accessories, Surfacing and Related Products and Services, MOU127, provided by Playcore
Wisconsin, Inc., dba GameTime, for the sum amount of $300,000.00. |
| 97812 | 7/12/2023 | Approve purchase from Truck Center Companies for furnishing a 2024 Freightliner 108SD Truck Chassis, Sourcewell Contract No. 060920-NAF for LTU, for the sum amount of $123,045.78. |
| 97811 | 7/12/2023 | Approve Funding and Disbursement Agreement with University of Nebraska-Lincoln-Center on Children, Families and the Law and Lincoln Community Foundation, for the sum amount of $3,356,919.00, for Urban Development. |
| 97810 | 7/12/2023 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2023-
007149 in real property at 7109 Morton Street, under a loan with Habitat for Humanity, Inc. |
| 97809 | 7/11/2023 | Agreement with Olsson, Inc., for Consulting services to assist in developing a process that allows the City of Lincoln to exert its legal claim to streamflow in the Platte River for Lincoln Transportation and Utilities, Lincoln Water System, from 7/11/2023 to 12/31/2024,for the sum amount of $119,795.00. |
| 97808 | 7/11/2023 | Examination of the bid submittals opened by the Purchasing Division on Tuesday, June 13, 2023, for
Street Improvements Project #705644.365.5621 being at South Folsom as ordered constructed by CIP, finds
the following bids:K2 Construction = $1,565,003.80, Hoppe Homes, LLP= $1,627,623.00 and MTZ Construction = $1,760,136.35. |
| 97807 | 7/11/2023 | 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 7/7/2023. |
| 97806 | 7/11/2023 | Agreement with SCS Engineers, for Solid Waste Management Facilities - Operational and Programmatic Support, from 7/11/2023 to 7/10/2025, for the amount of $92,500.00. |
| 97805 | 7/11/2023 | Agreement with UNL Public Policy Center, for research on comparable cities to Lincoln on their adopted waste management code(s) for multi-family housing and assess local perceptions and barriers to recycling, from 6/15/2023 to 12/31/2023, for the sum amount of $32,145.00. |
| 97804 | 7/11/2023 | Agreement with Nebraska Association of Local Health Directors, for enhance knowledge in an accurate, health literate, cultrually & linguistically appropriate manner in Lancaster County communities disproportionately impacted by COVID-19, from 7/1/2023 to 6/30/2024. |
| 97803 | 7/11/2023 | Agreement with Verily Life Sciences LLC, for testing of liquid wastewater materials for pathogens, from 6/23/2023 to 12/31/2026, for the sum amount of $75,600.00. |
| 97802 | 7/11/2023 | Agreement with Nebraska Department of Health & Human Services, for Minority Health Initiative grant, from 7/1/2023 to 12/31/2023, for the sum amount of $218,040.16. |
| 97801 | 7/11/2023 | Agreement with AON Corporation, for renewal of the contract for Consulting and Insurance Brokerage Services for Insurance Programs, Sole Source No. SS-159 for the City of Lincoln, Human Resources, from 11/1/2023 to 10/31/2024, for the sum amount of $71,990.00. |
| 97800 | 7/10/2023 | Approve amendment of the Memorandum of Understanding {MOU091) to increase the expenditure for Soil Stabilization, for LTU. Provided by Uretek USA, Inc., for the sum amount of $350,000.00. |
| 97799 | 7/10/2023 | Approve for Annual Service - Various Collection Services for Waste and Recyclables, Bid No. 23-142, provided by Uribe Refuse Services, Inc., for the sum amount of $454,080.00, for LTU. |
| 97798 | 7/10/2023 | Agreement with amendment for renewal with price increase of the contract for Annual Supply - Caustic Soda Beads, Bid No. 22-164, provided by TR International Trading Company, for the sum amount of $70,000.00. |
