| Order Number | Date | Subject |
| DO22945 | 1/31/2020 | CHANGE ORDER NO. 1 TO CONTRACT W/ T.J. OSBORN CONSTRUCTION INC FOR 93RD STREET AND A STREET TRUNK SEWER EXTENSION PHASE II, PROJECT #701953.365.1755 (RE: EO 93235) FOR AN INCREASE OF $15,000.00, REVISED CONTRACT TOTAL SHALL NOT EXCEED $445,824.60, FOR TRANSPORTATION & UTILITIES. |
| DO22944 | 1/31/2020 | CONSULTANT AGREEMENT W/ OLSSON INC IN CONNECTION WITH SCADA ON-CALL SERVICES (PROJECT #79845.5637), SUM FOR THIS TERM SHALL NOT EXCEED $25,000.00, FOR TRANSPORTATION & UTILITIES. |
| DO22943 | 1/31/2020 | CONTRACT W/ PARAMOUNT GAS PRODUCTS FOR ANNUAL SUPPLY - CALIBRATED GAS, QUOTE NO. 6165, SUM FOR THIS TERM SHALL NOT EXCEED $20,000.00, FOR FINANCE - PURCHASING. |
| DO22942 | 1/31/2020 | CONTRACT RENEWAL W/ 3M COMPANY FOR ANNUAL SUPPLY - REFLECTIVE SIGN SHEETING, SUM FOR THIS TERM SHALL NOT EXCEED $15,000.00, FOR TRANSPORTATION & UTILITIES. |
| DO22941 | 1/31/2020 | AGENCY AGREEMENT W/ FOOD BANK OF LINCOLN AND THE F ST COMMUNITY CENTER, TO PURCHASE FOOD FROM THE FOOD BANK TO BE SERVED TO THE COMMUNITY AT LARGE WHO ARE POOR, NEEDY, AND ILL OR IN A CRISIS SITUATION AS MEALS OR FOOD BOXES, SUM SHALL NOT EXCEED $2,000.00, FOR PARKS & RECREATION. |
| DO22940 | 1/31/2020 | AMENDMENT TO MEMORANDUM OF UNDERSTANDING (MOU) FOR ADDITIONAL SERVICES W/ MARSHALLGIS FOR AUTOMATIC VEHICLE LOCATION (AVL) SOLUTIONS, MOU054, FOR AN INCREASE OF $2,500.00, REVISED CONTRACT TOTAL SHALL NOT EXCEED $69,478.00, FOR TRANSPORTATION & UTILITIES. |
| DO22939 | 1/31/2020 | CONTRACT RENEWAL W/ HAMPSTEAD STAGE COMPANY FOR TWO PERFORMANCES OF ALADDIN AT A COST NOT TO EXCEED $600.00 ON APRIL 18 & 19, 2020, FOR LIBRARIES. |
| DO22938 | 1/31/2020 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ ROSE MARIE RAWLINSON FOR A LOAN IN THE AMOUNT OF $24,999.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 4141 NORTH 14TH STREET. |
| DO22937 | 1/31/2020 | CHANGE ORDER ON CONTRACT W/ MTZ CONSTRUCTION LLC FOR BLOCK 53 ALLEY RECONSTRUCTION, BID NO. 19-100, TO EXTEND THE FINAL COMPLETION DATE FROM JANUARY 31, 2020 THROUGH MARCH 31, 2020, FOR URBAN DEVELOPMENT. |
| DO22936 | 1/31/2020 | SURETY RELEASED ($5,200) TO VERMAAS & SONS LLC HELD TO GUARANTEE CONSTRUCTION OF THE FIRE HYDRANT(S) IN SIEVER'S LANDING IN CONFORMANCE WITH CONDITIONS OF EO 93667. |
| DO22935 | 1/31/2020 | RETAINER RELEASED ($1,200) TO TRINITAS DEVELOPMENT HELD TO GUARANTEE ALLEY PAVING FOR M TO N STREET BETWEEN 8TH AND 9TH IN CONFORMANCE WITH CONDITIONS OF EO 88100. |
| DO22934 | 1/30/2020 | SURETY RELEASED ($1,250) TO ECC PINE LAKE LLC HELD TO GUARANTEE THE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN COSTCO CENTER 1ST ADDITION, IN CONFORMANCE WITH CONDITIONS OF DO19684. |
| DO22933 | 1/30/2020 | RIGHT-OF-WAY CONTRACT W/ MARK A. BRANDT AND MICHELLE R. BRANDT IN CONNECTION WITH A PORTION OF LOT 4, BLOCK 4, CODDINGTON MILL REPLAT, MORE COMMONLY KNOWN AS 2311 WEST COVE DRIVE, FOR THE WEST A STREET WIDENING PROJECT, T.C. 702955, TRACT 75, FOR A SUM OF $5,278.00, FOR URBAN DEVELOPMENT. |
| DO22932 | 1/30/2020 | RIGHT-OF-WAY CONTRACT W/ JON P. WHITMIRE AND LINDA A. WHITMIRE IN CONNECTION WITH A PORTION OF LOT 7, BLOCK 4, KENSINGTON ESTATES, FOR THE 56TH & YANKEE HILL ROAD HSIP-5241(6) #702884, TRACT 4, FOR THE SUM OF $11,100.00, FOR URBAN DEVELOPMENT. |
| DO22931 | 1/30/2020 | CONTRACT RENEWAL W/ UNIQUE MANAGEMENT SERVICES INC FOR DEBT COLLECTION SERVICES, FOR LIBRARIES. |
| DO22930 | 1/30/2020 | SERVICE AGREEMENT W/ MELANIE CORDRY FOR PROVIDING SERVICES FOR EVERETT ELEMENTARY CLC AS AN ACADEMIC INSTRUCTOR FOR A WE COOK CLUB DURING THE 2019/2020 ACADEMIC SCHOOL YEAR, WEDNESDAYS AND THURSDAYS 1/22/2020 THROUGH 5/20/2020, COMPENSATION FOR SERVICES PROVIDED WILL BE PAID $12.00/HR, FOR SERVICE 2 DAYS/WEEK, 2 HRS/DAY FOR 20 WEEKS, SUM SHALL NOT EXCEED $980.00, FOR PARKS & RECREATION. |
| DO22929 | 1/30/2020 | CONTRACT W/ TRUCKS PLUS FOR LOWERED FLOOR MINIVAN PAINT SCHEME OR VEHICLE WRAP, QUOTE NO. 6104, SUM SHALL NOT EXCEED $9,600.00, FOR TRANSPORTATION & UTILITIES - STARTRAN. |
| DO22928 | 1/30/2020 | MODIFICATION AGREEMENT W/ UNITED STATES MARSHALS SERVICE DISTRICT OF NEBRASKA (USMS) FOR APPROPRIATED AN ADDITIONAL $2,250.00 FOR A TOTAL OF $3,000.00 FOR OVERTIME FOR THE JOINT FUGITIVE TASK FORCE ACCORDING TO THE MOU ON FILE. ORIGINAL OBLIGATION WAS DON ON DO22630, FOR POLICE DEPARTMENT. |
| DO22927 | 1/30/2020 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2018-044874 IN REAL PROPERTY AT 2147 C STREET UNDER A LOAN AGREEMENT W/ MICHAEL D. FOLTZ. |
| DO22926 | 1/30/2020 | GRANT AGREEMENT W/ HOUSING INNOVATIONS LLC FOR ASSISTANCE TO THE CITY FOR THE DEVELOPMENT AND COMPLETION OF THE ANNUAL HUD COC HOMELESS SERVICES GRANT, CONTRACT TERM ENDS JULY 31, 2020, SUM SHALL NOT EXCEED $22,275.00, FOR URBAN DEVELOPMENT. |
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