| Order Number | Date | Subject |
| 97855 | 7/28/2023 | Selection and Negotiating Committees for 23-170 Bus Facility Feasibility Study and Environmental Review shall consist of the following members or their designated alternate: Selection Committee: Carla Cosier, Nicholas Love, Mark Stevens, Scott Wieskamp, Rachel Christopher, Annette Walton; Negotiating Committee: Carla Cosier, Nicholas Love, Annette Walton. |
| 97854 | 7/28/2023 | Agreement with HDR, Inc., for providing professional engineering services associated with the construction of a large diameter water transmission main in accordance with Bid Specification 23-102, from 7/28/2023 to 10/31/2027, for the sum amount of $2,377,700.00. |
| 97853 | 7/28/2023 | Agreement with Olsson, Inc, for Amendment No. 5 to contract for NEWRRF Soild Dewatering Improvement for
additional cost technical work. Final construction completion date increased from August 31, 2023 thru January 31, 2024, No Financial Consideration. |
| 97852 | 7/27/2023 | Approve request of Yankee Hill Townhomes, LLC, hereinafter referred to as "Permittee," to design and
construct Sanitary Sewer for Wilderness View Townhomes 2nd Addition, hereinafter referred to as "Work," at
Permittee's cost and expense. |
| 97851 | 7/27/2023 | Approve request of Yankee Hill Townhomes, LLC, hereinafter referred to as "Permittee," to design and
construct Water Main for Wilderness View Townhomes 2nd Addition, hereinafter referred to as "Work," at
Permittee's cost and expense. |
| 97850 | 7/27/2023 | Agreement with Nebraska Department of Natural Resources, for Amends the existing contract with the Nebraska Department of Natural Resources to accept an additional $177,200,000 in federal grant funds for Lincoln Water System water supply projects increasing the total award amount to $197,200,000,from 7/27/2023 to 12/31/2026, An increase of $177,200,000.00. |
| 97849 | 7/27/2023 | Agreement with HDR Engineering, Inc., for Replacement of Vehicle Weighing Systems at Waste Disposal Facilities, from 6/9/2023 to 6/9/2025, for the sum amount of $128,143.00. |
| 97848 | 7/27/2023 | Agreement with Asian Community & Cultural Center, for Six month extension to year two of the Minority Health Initiative grant that provides outreach and support to racial/ethnic minority households in Lancaster County, from 7/1/2022 to 12/31/2023, for the sum amount of $70,520.08. |
| 97847 | 7/27/2023 | Approve Annual Service Agreement Renewal - Snow Removal for Parking Services & Parks Fallbrook (partial) Trail, Bid No. 22-169, provided by Vasa Construction, for the sum amount of $55,000.00. |
| 97846 | 7/27/2023 | Agreement with El Centro de las Americas, for six-month extension for year two of the Minority Health Initiative grantthat provides outreach and support to racial/ethnic minority households in Lancaster County, from 7/1/2022 to 12/31/2023, for the sum amount of $48,500.00. |
| 97845 | 7/27/2023 | Approve Annual Service Agreement Renewal - Wireless Communications Services, Bid No. MOU119, provided by AT&T Corp., combined expenditure for this term shall not exceed $90,000.00. |
| 97844 | 7/25/2023 | Approve Annual Service - City of Lincoln and Lancaster County Hazardous Waste Services, RFP No. 23-054, provided by Tradebe Environmental Services, LLC, for the sum amount of $250,000.00. |
| 97843 | 7/25/2023 | Approve contract for Concrete Restoration Project at Cornhusker Garage, Bid No. 23-144, provided by Cy-Con, Inc., for the sum amount of $956,063.00. |
| 97842 | 7/25/2023 | Approve Annual Service - Recyclable Collection Program - Collection and Transportation Services, Bid No. 21-097, provided by Husker Refuse Services, LLC, for the sum amount of $1,650,000.00. |
| 97841 | 7/25/2023 | Approve Annual Service - Snow Removal - Ag Tractor Services, Bid No. 22-116,provided by C C Contracting, Inc., Pat Hogan, K2 Real Estate Development dba K2 Construction, R J Pearson, Ronald Emerson, Bauer Inrastructure, LLC, Jerry Carper, for the sum ampunt of $218,516.00, for LTU. |
| 97840 | 7/25/2023 | Approve Amendment 2 to the Professional Agreement for Engineering Services with Olsson, Inc. for an increase of $950,659.60 and a new total contract amount of $1,768,224.60 for The Greater Downtown Principal Corridors Professional Design Services from 07/31/23 to 07/31/24 |
| 97839 | 7/25/2023 | 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 07/21/23. |
