| Order Number | Date | Subject |
| 97966 | 9/1/2023 | Agreement with Nebraska Public Transportation Assistance Program, to accept the Nebraska Public Transportation Assistance Program award of $532,791 and to approve the required local match funding in an equal amount, from 7/1/2023 to 6/30/2024, for LTU. |
| 97965 | 9/1/2023 | Approve Grant Agreement in the amount of $150,000.00 between the City of Lincoln, Urban Development Department, and John C. Bussey, Owner of John C. Bussey #3 Family Limited Partnership, for rehab improvements to 10 units of housing located at 925 S. 1 Street, Lincoln, NE as part of the South of Downtown
Residential Rental Rehabilitation Program, to be paid from South of Downtown Tax Increment
Financing (TIF). |
| 97964 | 9/1/2023 | Grant award between the Federal Emergency Management Agency (FEMA) Assistance to Firefighters Grant (AFG), for incident command training in the amount of $594,422.31, with an obligation for $59,442.24 in matching funds. |
| 97963 | 9/1/2023 | Approve contract for renewal for Annual Supply - Dewatering and Thickening Polymer, Bid No. 21-124, provided by Polydyne, Inc., for the amount of $950,000.00, for LTU. |
| 97962 | 9/1/2023 | Approve the attached Weapons Policy prohibiting the possession of weapons in all vehicles, buildings and facilities owned, leased, controlled or maintained by the City of Lincoln. |
| 97961 | 9/1/2023 | Approve Engagement Agreement for Legal Service between the City of Lincoln and Baird Holm to provide professional legal services to the City of Lincoln pursuant to the provisions in the Agreement. |
| 97960 | 9/1/2023 | Approve renewal with a price increase of the contract for Annual Supply - Liquid Ferrous Chloride (FeCI2), Bid
No. 22-172, provided by OFS, Inc., for the sum amount of $92,000.00. |
| 97959 | 9/1/2023 | Approve renewal with price increase of the Memorandum of Understanding (MOU) for Pavement and Other
Related Services, MOU115, provided by Northland PCC Inc. dba Precision Concrete Cutting, Inc., for the sum amount $465,000.00, for LTU. |
| 97958 | 9/1/2023 | Consultant Agreement with FORVIS, LLP for audit services to the City of Lincoln for the fiscal year ending August 31,2023. |
| 97957 | 9/1/2023 | Approve renewal of the contract for Annual Supply - Fabricated Tapping Sleeves, Bid No. 21-171, provided Core& Main LP, for the sum amount of $94,271.08, for LTU. |
| 97956 | 9/1/2023 | Approve renewal of the contract for Annual Supply - Well Pipes, Bid No. 22-181, provided by Layne Christensen Company, for the sum amount of $72,530.00, for LTU. |
| 97955 | 9/1/2023 | Approve renewal of the contract for Unit Price - Emergency Temporary Traffic Control On-Call Services, Bid No. 20-162, provided by All Road Barricades, Inc, for the amount of $70,700.00, for LTU. |
| 97954 | 8/30/2023 | Agreement with The Schemmer Associates, for Paving Project 705289 in So. 40th Yankee Hill Rd. to Rokeby Rd., from 8/31/23 to 8/31/24, for the amount of $79,612.50. |
| 97953 | 8/29/2023 | Agreement with Lancaster County, for funding Take Pause program, for the amount of $12,000.00. |
| 97952 | 8/29/2023 | Agreement with Lancaster County, for funding the Take Pause program, for te amount of $7,016.00. |
| 97951 | 8/29/2023 | 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 8/25/23. |
| 97950 | 8/29/2023 | Director of LTU is delegated to serve as Authorized Official to declare snow emergencies and parking prohibitions when conditions warrant after contract and consultation with Mayor's Chief of Staff or Deputy Chief of staff, from 9/1/23 to 8/31/24. |
| 97949 | 8/29/2023 | Agreement with NE DHHS State Unit on Aging, for Older American Act Title Funds and American Rescue Plan Act funds, from 10/1/20 to 9/30/24, for the amount of $46,009.00. |
| 97948 | 8/29/2023 | Agreement with NE DHHS Division of Medicaid & Long-term Care, for providing DHHS funding for the Aging Partners Nursing Facility Level of Care program, from 7/1/23 to 6/30/24, for the amount of $173,373.00. |
| 97947 | 8/29/2023 | Agreement with Saline County, to provide funding according to the Areawide Plan and interlocal agreement to Saline County to support older Nebraskans with supportive services, from 7/1/23 to 6/30/24, for the sum amount of $72,069.00. |
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