| Order Number | Date | Subject |
| 96750 | 7/8/2022 | Grant Contract w/ the County of Lancaster for funding Take Pause grant award in the amount of $12,000. |
| 96749 | 7/8/2022 | Contract w/ Patterson Dental Supply, Inc. for Annual Supply - Dental Supplies, Bid No. 22-125; expenditure shall not exceed $90,000. |
| 96748 | 7/8/2022 | Agreement w/ FitLot, Inc. for Renewal of Programmatic Grant originally approved by Resolution No. A-92075 on April 6, 2020 to provide continuing support in offering no-cost community fitness classes at the AARP Sponsored Outdoor Fitness Park; from 4/1/2022 to 3/31/2023; for a sum of $3.510.00, for Parks & Recreation. |
| 96747 | 7/8/2022 | Renewal of Agreement w/ Hamilton Equipment Company for Annual Supply - Skid Steer Loader Rental, Bid No. 19-088; expenditure shall not exceed $198,505.00. |
| 96746 | 7/8/2022 | Agreement w/ Chelsea Reller to serve on the Greater Lincoln Workforce Development Board as a representative of Talent Plus; from 6/24/2022 to 6/23/2025, for Mayor's Office. |
| 96745 | 7/8/2022 | Agreement w/ Christina Thaut to serve on the Greater Lincoln Workforce Development Board as a representative of the Adult Education Program as Southeast Community College; from 6/16/2022 to 6/15/2025, for Mayor's Office. |
| 96744 | 7/8/2022 | Agreement w/ Allison Hatch for Economic Development to the Greater Lincoln Workforce Development Board; from 1/1/2022 to 12/31/2023, for Mayor's Office. |
| 96743 | 7/8/2022 | Bid Submittals for MSC Site Improvements Project #78665.0.6132 being at 901/949 W Bond; K2 Real Estate Development, LLC. is approved for $1,480,434.60, for Transportation & Utilities. |
| 96742 | 7/6/2022 | Amendment for Renewal of Consultant Agreement w/ The Kaiser Group (DE) LLC. dba Dynamic Workforce Solutions; expenditure shall not exceed $1,050,832.63. |
| 96741 | 7/5/2022 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2012-032787 in property at 1727 Garfield Street under a loan agreement w/ Heather L. Young. |
| 96740 | 7/5/2022 | Contract w/ Rivers Metal Products, Inc. for Annual Supply - Street Name Arms and Stems, Bid No. 22-138; expenditure shall not exceed $51,000.00, for Transportation & Utilities - Traffic Engineering. |
| 96739 | 7/5/2022 | Memorandum of Understanding w/ Playcore Wisconsin, Inc. dba GameTime for Playground and Outdoor Fitness Equipment, Site Accessories, Surfacing and Related Products and Services, MOU127; expenditure shall not exceed $100,000.00, for Parks & Recreation. |
| 96738 | 7/5/2022 | Contract w/ Ohio Lumex Co. Inc. for Annual Service - Biogas/RNG Sampling and Analysis, Sole Source No. SS-185; expenditure shall not exceed $120,456.00, for Transportation & Utilities - Wastewater. |
| 96737 | 7/5/2022 | Child and Adult Care Food Program Application and Agreement w/ Nebraska Department of Education, Nutrition Services for reimbursement of meal expenses associated with the Day Structure Program at Easterday Recreation Center for the period between July 1, 2022, and June 30, 2023, at a cost of $20,250.00, for Parks & Recreation. |
| 96736 | 7/5/2022 | Amendment for Renewal of Consultant Agreement w/ The Kaiser Group (DE), LLC. dba Dynamic Workforce Solutions for WIOA - Adult and Dislocated Worker Program Services; expenditure shall not exceed $654,511.68. |
| 96735 | 7/5/2022 | Amendment for Renewal of the Consultant Agreement w/ The Kaiser Group (DE), LLC. dba Dynamic Workforce Solutions for WIOA - One Stop Operator; expenditure shall not exceed $197,496.72. |
| 96734 | 7/5/2022 | Amendment for Price Increase of Contract w/ Unison Solutions for Annual Service - Biogas Cleaning Media, Sole Source No. SS-140; expenditure will increase by $51,455.50; revised total shall not exceed $197,455.50, for Transportation & Utilities- Wastewater. |
| 96733 | 7/5/2022 | Transfer of Funds to Accounts Payable Revolving Fund for the week ended 6/30/2022, for Finance Department. |
| 96732 | 7/5/2022 | Change Order No. 2 to Contract w/ Building Crafts, Inc. to extend the contract substantial completion date to July 20, 2022 and the final completion date to July 29, 2022 for the A10 RAS-WAS Pump Station project due to manufacturer compounded delays of the pump necessary to complete the project, for Transportation & Utilities - Wastewater. |
| 96731 | 7/5/2022 | Approving Request of Ironwood Properties, LLC. to design and construct Sanitary Sewer for Wandering Creek 9th Addition, for Transportation & Utilities |
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