| Order Number | Date | Subject |
| DO24662 | 11/13/2020 | Agreement with The Clerk Enersen Partners for design services in connection with a 16" Water Main in West Holdrege from NW 48th to Chitwood Lane in the amount of $23,691.80 (Project # 803107.265.1755). |
| DO24661 | 11/13/2020 | Service and Maintenance/Extended Warranty with Bibliotheca, LLC for selfCheck1000, at a cost not to exceed $2,847.00, for a term of November 17, 2020 through November 16, 2021. |
| DO24660 | 11/13/2020 | Change Order No. 1 on contract with K2 Construction for the construction of So. 90th Street Improvement Project #700163.365.5628 being at 90th & O Street, for an increase of $1,500.00, total revised contract shall not exceed $95,817.75. |
| DO24659 | 11/13/2020 | Change Order No. 5 on contract with Lipsey Construction for the construction of Water Transmission Project #803208.365.1750 being at Alvo Road/Arbor Road from 14th to 27th Street, for an increase of $360.00, revised contract total shall not exceed $497,071.10. |
| DO24658 | 11/13/2020 | Promissory Note & Disclosure Statement with Larry Cole for a loan in the amount of $2,300.00 from the 0% Interest Emergency Repair Deferred Loan Program for the rehabilitation of property at 1135 New Hampshire Street. |
| DO24657 | 11/13/2020 | Amendment to Contract with ChargePoint, Inc., of Lincoln Insurance Clause to the Contract for Cloud Plan Software. |
| DO24656 | 11/13/2020 | Sole Source Purchase with ChargePoint, Inc., to provide annual cloud software support for EV charging stations in 10 city parking garages in the amount of $6,580.00. |
| DO24655 | 11/13/2020 | Contract with BMI Janitorial Group for Annual Services - Cleaning Supplies, Police Garage, Quote No. 6279, sum for this term shall not exceed $11,000.00. |
| DO24654 | 11/12/2020 | Agreement for Engineering Services with JEO Consulting Group, Inc. for construction design engineering services for replacement of the Jamaica North Trail Bridge No. 7 in an amount not to exceed $39,073.00. Services shall commence upon execution of this Agreement and continue until completion, but in no event longer than June 30, 2021. |
| DO24653 | 11/12/2020 | Amendment No. 2 to Contract with The Schemmer Associates, Inc., to add construction materials testing and special inspection services for the Tierra-Williamsburg Trail/Channel repair project. Original contract amount was approved by EO #93927 in the amount of $28,410.00, Amendment #1 approved by DO23629 in the amount of $14,445.00, and Amendment #2 will add an additional $3,081.00 for a new scope of services, total contract shall not exceed $45,936.00. |
| DO24652 | 11/12/2020 | Agreement with Transit Works for Access to and Use of HPRTK Network, sum for this term shall not exceed $1,500.00. |
| DO24651 | 11/12/2020 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2011-019319 in real property at 2405 South 14th Street under a loan agreement with Richared R. Yanak and Dorothy R. Yanak under the Rehab Loan Program. |
| DO24650 | 11/12/2020 | Promissory Note & Disclosure Statement with Judith Renee Walker and Theodore J. Walker for a loan in the amount of $25,000.00 from the First Home Loan Program for the purchase and rehabilitation of property at 3035 Vine Street. |
| DO24649 | 11/12/2020 | Promissory Note & Disclosure Statement with James L. Schafer and Barbara J. Schafer for a loan in the amount of $15,331.39 from the 0% Interest Deferred Payment Loan Program for the rehabilitation of property at 5031 West Craw Street. |
| DO24648 | 11/12/2020 | Promissory Note & Disclosure Statement with Ana-Krystyna Brown for a loan in the amount of $24,999.00 from the 0% Interest Deferred Payment Loan Program for the rehabilitation of property at 3835 J Street. |
| DO24647 | 11/12/2020 | Promissory Note & Disclosure Statement with Todd Rung and Amy Wiese-Rung for a loan in the amount of $24,009.94 from the 0% Interest Deferred Payment Loan Program for the rehabilitation of property at 1648 South 20th Street. |
| DO24646 | 11/12/2020 | Promissory Note & Disclosure Statement with Jeannie C. McManus for a loan in the amount of $10,689.50 from the 0% Interest Deferred Payment Loan Program for the rehabilitation of property at 5620 Kearney Avenue. |
| DO24645 | 11/12/2020 | Promissory Note & Disclosure Statement with Melissa Allen and Sydney Allen, for a loan in the amount of $16,319.59 from the 0% Interest Emergency Repair Deferred Loan Program for the rehabilitation of property at 7100 Morton Street. |
| DO24644 | 11/12/2020 | Promissory Note & Disclosure Statement with Britteny McBride, for a loan in the amount of $24,999.00 from the 0% Interest Direct Loan Program for the rehabilitation on property located at 2416 NW 50th Street. |
| DO24643 | 11/9/2020 | Contracts (2) with LeGrande Excavating, Inc., $25,000.00; and Mr. Yards and More LLC, $25,000.00 for extension of the contract for Annual Services - Snow & Ice Removal - City and County Facilities, Bid No. 16-181, combined sum for this term shall not exceed $50,000.00. |
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