| Order Number | Date | Subject |
| 96924 | 9/2/2022 | Renewal of Agreement with Nebraska Department of Health and Human Services to approve the fourth renewal of the refugee health screening project; from 10/1/2022 to 9/30/2023; for a sum of $350,000.00, for Health Department. |
| 96923 | 9/2/2022 | Agreement with Nebraska Department of Health and Human Services to approve the Minority Health Initiative grant with a focus of reducing barriers to accessing health care and education, and providing mental health awareness an access to support services in a culturally and linguistically appropriate manner; from 7/1/2022 to 6/30/2023; for a sum of $436,080.31, for Health Department. |
| 96922 | 8/31/2022 | Subaward Agreement with Polk County to provide funding according to the Areawide Plan to Polk County to support older Nebraskans with supportive services; from 7/1/2022 to 6/30/2023; for a sum of $58,147.00, for Aging Partners. |
| 96921 | 8/31/2022 | Subaward Agreement with Saline County, Nebraska to provide funding according to the Aging Partners Areawide Plan to Saline County to support the older Nebraskans with supportive services; from 7/1/2022 to 6/30/2023; for a sum of $71,797.00, for Aging Partners. |
| 96920 | 8/31/2022 | Purchase from Anderson Ford Lincoln for furnishing seven (7) each 2023 Ford F150 Crew Cab XL 101A 4x4 Hybrid, Bid No. 22-193, in the amount of $332,423.00. for Police Department. |
| 96919 | 8/31/2022 | Purchase from Sid Dillon Ford for furnishing 24 each 2023 Ford Police Interceptor Utility AWD - Hybrid, Bid No. 22-188; in the amount of $1,088,712.00, for Police Department. |
| 96918 | 8/31/2022 | Tourism Support Grant Agreement to provide funding to the Flatwater Shakespeare Company to be used solely for the purpose of reducing the harm caused by COVID-19 pandemic to the tourism industry limited to grant funds in the amount of $91,000. The grant funds must be used for operating expenses of the named grantee and must be used before December 31, 2024. |
| 96917 | 8/31/2022 | Tourism Support Grant Agreement to provide funding to the Lincoln Children's Zoo to be used solely for the purpose of reducing the harm caused by COVID-19 pandemic to the tourism industry limited to grant funds in the amount of $258,000. The grant funds must be used for operating expenses of the named grantee and must be used before December 31, 2024. |
| 96916 | 8/31/2022 | Tourism Support Grant Agreement to provide funding to the Friends of Woods Tennis, Inc. to be used solely for the purpose of reducing the harm caused by COVID-19 pandemic to the tourism industry limited to grant funds in the amount of $100,000. The grant funds must be used for operating expenses of the named grantee and must be used before December 31, 2024. |
| 96915 | 8/30/2022 | Transfer of Funds to Accounts Payable Revolving Fund for the week ended 8/25/2022, for Finance Department. |
| 96914 | 8/29/2022 | Appointing Donna Garden and Thomas Shafer as Acting Directors of the Transportation and Utilities Department effective from August 29, 2022 through September 2, 2022, resuming to Director Elizabeth Elliott on September 3, 2022. |
| 96913 | 8/29/2022 | Amendment to Renew the Agreement with Credit Management Services, Inc. for Collection Services, SS-122; expenditure shall not exceed $125,000.00, for Fire Department. |
| 96912 | 8/29/2022 | Contract with OCCOutdoors, Inc. for Annual Supply - Bus Stop Benches, Bid No. 22-073; expenditure shall not exceed $63,012.00, for Transportation & Utilities - StarTran. |
| 96911 | 8/29/2022 | Corporate Warranty Deed, in connection with the sale of Lot 1 and the East 10 feet of Lot 2, Block 6, East Park Addition commonly known as 2845 Dudley Street, to Neighborhoods, Inc. d/b/a NeighborWorks Lincoln, for ($1.00 & OG & VC), for Rehabilitation for the future sale to a first-time home buyer, for Urban Development. |
| 96910 | 8/29/2022 | Selection and Negotiating Committee for RFP 22-190 Architectural Design for the Lincoln/Lancaster County Civil Protective Custody Center shall consist of the following members of their designated alternative: Selection Committee: Kerin Peterson, Sara Hoyle, Teresa Ewins, Teresa Fleming; Negotiating Committee: Kerin Peterson, Teresa Fleming. |
| 96909 | 8/29/2022 | Four (4) Contracts with Bauer Underground, Inc., Capitol City Electric, Inc., TH Construction CO, TJ Cable & Underground Services, LLC. for Unit Price - Information System Broadband Hardware and Services, Bid No. 22-159; expenditure shall not exceed $900,000.00, for Information Services. |
