| Order Number | Date | Subject |
| 97838 | 7/21/2023 | Appointing Michon Morrow, to serve as the City's Acting Chief of Police on an interim basis, from 7/21/23 for a duration at the discretion of the Mayor up to, but not later than, the hiring commencement of employment of a permanent Chief of Police. |
| 97837 | 7/20/2023 | Approve agreement with Lincoln Police Union (LPU) regarding paid parental leave the City has agreed to provide to eligible LPU represented individuals for the remainder of the current LPU collective bargaining agreement through 8/31/25. |
| 97836 | 7/20/2023 | Approve agreement with Amalgamated Transit Union Local No.1293 (ATU) regarding paid parental leave the City has agreed to provide to eligible ATU represented individuals for the remainder of the current ATU collective bargaining agreement through 8/31/24. |
| 97835 | 7/20/2023 | Approve agreement with Lincoln M Class Employees Association (LMCEA) regarding paid parental leave the City has agreed to provide to eligible LMCEA represented individuals for the remainder of the current LMCEA collective bargaining agreement through 8/31/25. |
| 97834 | 7/20/2023 | Reappointing Kyle Wilkinson to the Plumbing Code Board of Appeals for terms to expire 1/31/26. |
| 97833 | 7/20/2023 | Reappointing Doug Kreifels, Todd Hildenbrand, and Randy Damewood to the Mechanical Advisory and Appeals Boards for term to expire 04/04/26. |
| 97832 | 7/20/2023 | Approve contract for Computer Equipment, provided by Dell Marketing LP, for the sum amount of $150,000.00, for Information Services. |
| 97831 | 7/18/2023 | Approve Annual Service - Snow Removal - Hauling Services, Bid No. 22-113, provided by Brandt Excavating, LLC, Gana Trucking & Excavating, James Enterprises, Inc., Leroy Hiskey Trucking Co. Inc., K2 Real Estate Development, Pershing Excavating, StanderTrucking Inc. and Stanford Madlock Trucking, Inc., for the sum amount of $132,154.00. |
| 97830 | 7/18/2023 | Approve purchase from Anderson Ford, for furnishing one High Roof Transit Cargo Van, Bid No. 23-162, for the sum amount of $56,989.00, for Police Department. |
| 97829 | 7/18/2023 | Approve Annual Services - Legal Assistance & Outreach Services, Bid No. 20-150, provided by Buford Law Office, for the sum amount of $66,000.00. |
| 97828 | 7/18/2023 | Approve contract changer with WIOA Youth Program Services, Bid No. 21-050, provided by The Kaiser Group LLC dba Dynamic Workforce Solutions, for the sum amount of $935,881.79, for Mayor's Department. |
| 97827 | 7/18/2023 | Approve Annual Services - Integrated Interactive Voice Response System, Bid No. 16-102, provided by Selectron technologies, Inc., for the sum amount of $51,250.00, for Building and Safety Department. |
| 97826 | 7/18/2023 | Approve contract changes for WOA One Stop Operator, RFP No. 21-070, provided by The Kaiser Group LLC dba Dynamic Workforce Solutions, for the sum amount of $211,794.66, for Mayor's Department. |
| 97825 | 7/18/2023 | Approve contract for Annual Supply - Pump, Parts, and Mixers, Sole Source No. SS-189, provided by Electric Pump, for the sum amount of $150,000.00, for LTU. |
| 97824 | 7/18/2023 | Quitclaim Deed conveying portion of south side of Vine Street right-of-way between Antelope Valley Parkway and N. 22nd Street, as vacated by Ordinance No. 214471 paased by the Lincoln City Council o 06/12/2023. |
| 97823 | 7/18/2023 | Approve purchase from Mid America Sports Construction, Sourcewell Contract No. 060518-AST, for synthetic surf construction, for the sum amount of $617,600.00, for Parks and Rec. |
| 97822 | 7/18/2023 | Amended Sublease Agreement with Department of Administrative Services - Nebraska VR, for space
located at 1330 N street, Suite A and Suite B, Lincoln, NE, from 1/27/2023 to 12/31/2029, for the sum amount of $44,612.81. |
| 97821 | 7/18/2023 | Agreement with Stantec Consulting Services, Inc, from 7/18/2023 to 12/31/2025, for the sum amount of $515,450.00. |
| 97820 | 7/18/2023 | Amendment agreement with Dynamic Workforce Solutions, for Amend Expenditure goals from 45% to 30%, from 7/1/2022 to 6/30/2023, No Financial Consideration. |
| 97819 | 7/18/2023 | Agreement with Dynamic Workforce Solutions, for amending expenditure goals from 45% to 30%, Combine enrollment goals from Adult (70) and Dislocated worker (50) to 120 enrollments in either Adult or Dislocated Worker, and combine enrollment and on the job training goals to 120 combined enrollments, from 7/1/2022 to 6/30/2023, No Financial Consideration. |
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