| Order Number | Date | Subject |
| 96859 | 8/11/2022 | Approving Request of Lincoln Federal Bancorp, Inc. to design and construct Sanitary Sewer for Wilderness Hills South Addition, for Transportation & Utilities. |
| 96858 | 8/11/2022 | Approving Request of Lincoln Federal Bancorp, Inc. to design and construct Storm Sewer for Wilderness Hills South Addition, for Transportation & Utilities. |
| 96857 | 8/11/2022 | Approving Request of Bayview Properties to design and construct Sanitary Sewer for Springview Townhomes, for Transportation & Utilities. |
| 96856 | 8/11/2022 | Approving Request of Bayview Properties to design and construct Water Main for Springview Townhomes, for Transportation & Utilities. |
| 96855 | 8/11/2022 | Renewal of Lease Agreement with Southeast Community College at 1111 O Street for the American Job Center. Term 4 months October 1, 2022 through January 31, 2023; for a sum of $18,569.40, for Mayor's Office. |
| 96854 | 8/11/2022 | Change Order No. 1 on the Contract with MTZ Construction for the construction of 2022 LOTM Residential Rehabilitation Project #700646.365.5621 being at Kahoa Elementary Neighborhood & Eagle Crest Area; said change order results in an increase of $61,908.10; revised total is $1,325,555.50, for Transportation & Utilities. |
| 96853 | 8/11/2022 | Contract with Bound Tree Medical, LLC. for Annual Supply - Medical Equipment and Supplies; expenditure shall not exceed $221,147.01, for Fire Department. |
| 96852 | 8/11/2022 | Contract with Layne Christensen Company for Annual Service - Servicing and Supply of Wells and Well Parts, Quote No. 6523; expenditure shall not exceed $67,000.00, for Transportation & Utilities. |
| 96851 | 8/11/2022 | Contract with Heartland B-Cycle for Annual Service - Operation, Service and Maintenance of BikeLNK Bike Share Program; expenditure shall not exceed $299,040.00, for Transportation & Utilities. |
| 96850 | 8/11/2022 | Contract with DE Builders, LLC. for Lincoln Fire & Rescue Security Fence and Gate Project for Fire Stations 10, 12, and 16; expenditure shall not exceed $299,527.00, for Fire Department. |
| 96849 | 8/11/2022 | Contract with Electric Pump for Annual Supply - Pump, Parts and Mixers, Sole Source No. SS-189; expenditure shall not exceed $150,000.00, for Transportation & Utilities. |
| 96848 | 8/11/2022 | Selection and Negotiating Committees for RFP 22-073 Theresa Street Capacity Improvements shall consist of the following members or their designated alternate. Selection Committee and Negotiating Committee: Todd Boling, Donna Garden, Aaron Dressel, Chin Lim, Teresa D. Fleming. |
| 96847 | 8/11/2022 | Contract with Connexionz LTD. For Intelligent Transportation System - Automatic Vehicle Locator (AVL)/Computer Aided Dispatch (CAD) - RFP No. 21-225; expenditure shall not exceed $1,769.895.66, for Transportation & Utilities - StarTran. |
| 96846 | 8/11/2022 | Memorandum of Understanding with County of Lancaster, Nebraska on behalf of the Sheriff's Office and County Attorney's office for the application of the 2022 Byrne Justice Assistance Grant. |
| 96845 | 8/9/2022 | Transfer of Funds to Accounts Payable Revolving Fund for the week ended 8/4/2022, for Finance Department. |
| 96844 | 8/9/2022 | Amendment to Contract with R.E. Pedrotti Company, Inc. to extend the contract completion date for the Lincoln Distribution PLC Upgrades Phase II project due to unforeseen delays in materials and equipment deliveries; from 8/6/2022 to 12/30/2022, for Transportation & Utilities - Water. |
| 96843 | 8/9/2022 | Transfer of Funds to Accounts Payable Revolving Fund for the week ended 7/28/2022, for Finance Department. |
| 96842 | 8/9/2022 | Agreement with Olsson, Inc. for Construction Management and Standard Testing Services on an on-call basis related to the City of Lincoln Sanitary Sewer Pipe installation, including concrete testing; from 8/9/2022 to 7/31/2023; for a sum of $100,000.00, for Transportation & Utilities - Wastewater. |
| 96841 | 8/9/2022 | Change Order No. 3 to Contract with Building Crafts, Inc. to reduce the overall project costs of the A10 RAS-WAS Pump Station Improvements due to a change in valve type and quality than what was specified in contract documents; from 8/9/2022 to 7/29/2022; for a decrease of ($12,902.00); revised project amount is $496,098.00, for Transportation & Utilities - Wastewater. |
| 96840 | 8/9/2022 | Agreement with Nebraska Association of Local Health Directors, who is an Advancing Health Literacy grant partner, to enhance knowledge in an accurate, health literate, culturally & Linguistically appropriate manner in Lancaster County communities disproportionately impacted by COVID-19; from 7/1/2022 to 6/30/2023; for a sum of $722,035.00, for Health Department. |
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