| Order Number | Date | Subject |
| 97898 | 8/10/2023 | Agreement with Nebraska Emergency Management Agency, to Identify City of Lincoln employees who are authorized to accept and act as authorized representative for FEMA Building Resilient Infrastructure and Communities (BRIC) grant through NEMA for the Salt Creek Flood Reduction Feasibility Study, from 8/10/2023 to No Expiration Date. |
| 97897 | 8/10/2023 | Agreement with State of Nebraska NDOT,to provide local match funding of $51,411, City of Lincoln's portion of the FY 2024 Unified Planning Work Program as stated in Agreement No. PI2372. These funds help support staff carry out transportation planning activities commencing 7/1/2023 to 6/30/2024. |
| 97896 | 8/10/2023 | Agreement with Felsburg Holt & Ullevig, Inc., for Lincoln Bicycle Facility Design Manual, Work Order #6154, from 8/10/2023 to 5/1/2024, for the sum amount of $60,218.00. |
| 97895 | 8/10/2023 | Agreement with JEO Consulting Group, for 16" Water Main Repair, 70th & Salt Creek, from 8/10/2023 to 10/1/2023, for the sum amount of $93,640.00. |
| 97894 | 8/10/2023 | Examination of the bid submittals opened by the Purchasing Division on Thursday, June 29, 2023, for
Bid No 23-161 16" Water Main Project #803624.365.1750 being at So 70th from Carger Lane to Lilee Lane as
ordered constructed by CIP, finds the following bids:Judds Brothers Construction Co = $747,095.00, Bauer Infrastructure, LLC = $816,693.13, HR Bookstrom Const Co = $828,460.65, Pat Thomas Construction = $847,691.55, K2 Construction = $1,128,557.60. |
| 97893 | 8/10/2023 | Approve Annual Service Agreement Renewal - Routine and Storm Related Wood Disposal Services, Bid No. 21-144, provided by Soil Dynamics Composting Farm, Inc. and Hofeling Enterprises, Inc., for the sum amount of $200,000.00. |
| 97892 | 8/10/2023 | Approve Change Order No. 2 on the contract with Schneider Construction, LLC for the construction of 2021 NW Priority Sidewalk Repair Project # 705377.365.5621 being at Various Locations, Change Order results in an increase of $20,641.92 and the completion date for this contract has been extended by 328 days. The total contract amount is hereby revised to $319,209.42. |
| 97891 | 8/10/2023 | Approve Agate LLC, hereinafter referred to as "Permittee," to design and construct Traffic Signal for The Agate LLC HWY 77 Improvements, hereinafter referred to as "Work," at Permittee's cost and
expense. |
| 97890 | 8/10/2023 | Approve request of Agate LLC, hereinafter referred to as "Permittee," to design and construct Street
Paving for The Agate LLC HWY 77 Improvements, hereinafter referred to as "Work," at Permittee's cost and
expense. |
| 97889 | 8/10/2023 | Release, Relocation, & Reimbursement Agreement with Black Hills Nebraska Gas, LLC, for the relocation of Black Hills pipelines and appurtenances on the City Property to facilitatecompletion of StarTran CNG project, for the sum amount of $27,622.34. |
| 97888 | 8/10/2023 | Approve Annual Supply - Traffice and Custom Signs, Bid No. 23-136, provided by Lightle Enterprises of Ohio, LLC, Cornhusker State Industries/Department of Corrections, and Vulcan, Inc. dba Vulcan Signs/Vulcan Aluminums, for the sum amount of $250,000. |
| 97887 | 8/10/2023 | Memorandum of Agreement with County of Lancaster Sheriff's Office and County Attorney's Office for the application of the 2023 Byrne Justice Assistance Grant. |
| 97886 | 8/9/2023 | Surety released of $10,000 for the completion of tne improvements described in the 23rd and Y Street Redevelopment Agreement with LA Real Estate. |
| 97885 | 8/9/2023 | Surety released with Marshall Development, LLC and confirm cash bond fro LA real Estate, LLC on behalf of Marshall Development, LLC, in the sum amount of $10,000. |
| 97884 | 8/9/2023 | Subgrant Agreement with Family Service Lincoln. City will provide funding not to exceed $298,805.65 from united States Treasury Funds, from 10/01/22 to 09/30/23. |
| 97883 | 8/9/2023 | Approve purchase from 2 suppliers to provide Fall 2023 Park Trees, Bid No. 23-173, Great Plains Nursery = $34,625 and Nebraska Nursery and Color Gardens = $30,125. |
| 97882 | 8/9/2023 | Reappointing Robert Lezotte to the Housing and Appeals Board for a term to expire 07/31/23. |
| 97881 | 8/9/2023 | Appointing Peter Hind, Morgan Mattison, Todd Ogden, Dan Sloan, Lauren Smith, and Dylan Wren and Reappointing Nikki Devor, Jim Jackson, Thomas Klein, Jeff Maul and Barbara Zach to the Parking Advisory Council for term to expire 07/01/24. |
| 97880 | 8/8/2023 | Approve Annual Service - Water Service Repairs and Main Tapping Services, Bid No. 20-144, provided by John Henry's Plumbing, Heating and AC, for the sum amount of $200,000. |
| 97879 | 8/9/2023 | Examination of the bid submittals opened by Purchasing Dept on 06/21/23, for Bid No. 23-155 Block Permeable Pavement Project 270050 being at 12th to 13th Streets/D to E Streets finds the following bids: MTZ Construction, LLC = $192,955.30. |
|
