| Order Number | Date | Subject |
| DO27385 | 2/4/2022 | Change Order No. 1 on contract w/ MTZ Construction, LLC. for the construction of E/W Alley Paving Project #701084.365.5621 at 10th Street to 11th Street and A Street to B Street, for an increase of $12,018.78, for Transportation & Utilities. |
| DO27384 | 2/4/2022 | Cooperative Agreement w/ Nebraska Game & Parks Commission for acceptance of terms for grant award for project entitled "multilingual Interpretation Signage" for Pioneers Park Nature Center, from 1/5/2022 to 6/3/2022, for sum of $6,000.00. |
| DO27383 | 2/4/2022 | Service Agreement w/ Bryan College of Health Sciences to provide clinical training site for public health nursing students at Easterday Recreation Center in a cooperative effort for field and clinical experiences in the community for students enrolled at Bryan College of Health Sciences, from 1/1/2022 to 12/31/2022. |
| DO27382 | 2/4/2022 | Agreement w/ Rock Steady Boxing, Inc. for Authorization for Air Park Recreation Center as an affiliate site for Rock Steady Boxing Programming, from 2/4/2022 to 2/4/2023. |
| DO27381 | 2/4/2022 | Proof of Authorization that Kyle Larsen, Assistant City Treasurer, to have access to and the designation of an authorized signer on the accounts held at Pinnacle Bank for the City of Lincoln account. |
| DO27380 | 2/4/2022 | Governmental Subdivision Resolution and Signature Card with the Cornhusker Bank to authorize Tammy Wissing, City Treasurer, Kyle Larsen, Assistant City Treasurer and Melinda Jones, Controller, as authorized signers on the Cornhusker Bank checking account, Cornhusker Bank shall maintain City funds as directed by the authorized signers on the account. |
| DO27379 | 2/4/2022 | Business Authorization Resolution w/ UBT - Union Bank & Trust to authorize Tammy Wissing, City Treasurer, Kyle Larsen, Assistant City Treasurer and Melinda Jones, Controller, as authorized representatives of the City of Lincoln, Union Bank & Trust shall maintain City funds as directed by the authorized signers on the account. |
| DO27378 | 2/4/2022 | Account Agreement and Corporate Authorization Resolution w/ West Gate Bank to maintain and operate a bank account within West Gate Bank, West Gate Bank shall maintain City funds as directed by the authorized signers on the account. |
| DO27377 | 2/4/2022 | Authorization Certificate w/ Wells Fargo Bank to authorize Tammy Wissing, City Treasurer, Kyle Larsen, Assistant City Treasurer and Melinda Jones, Controller, as authorized representatives of the City of Lincoln, Wells Fargo Bank shall maintain City funds as directed by the authorized signers on the account. |
| DO27376 | 2/3/2022 | Contract for Professional Engineering Services w/ Olsson Inc. to provide preliminary geotechnical exploration services on the Pershing Site, sum shall not exceed $16,958.30 and is to be paid for with general fund dollars, for Urban Development. |
| DO27375 | 2/3/2022 | Deed of Reconveyance releasing any and all lien or interest which the city may have under Inst. No. 2021-016689 in property at 2911 Apple Street under a loan agreement w/ Neighborhoods, Inc. under the Rehab Loan Program. |
| DO27374 | 2/3/2022 | Amendment for Contract Modification of the contract w/ Sunstates Security for Annual Services - Security Guard Services, for Lincoln City Libraries. |
| DO27373 | 2/3/2022 | Amendment to contract w/ Jones Automotive, Inc. for additional items to the contract for annual services - Supply and Installation of Emergency Equipment for City and County Law Enforcement Vehicles, expenditures shall not exceed $29,245.68. |
| DO27372 | 2/3/2022 | Easement Agreement w/ 947 Terminal, LLC related to the City's waiver of certain design standards at 139 South 10th Street. |
| DO27371 | 2/2/2022 | Surety reduced by $36,240.00 to a new sum of $9,060.00 for Matodol, LLC. for 80% completion of the construction of storm sewer in Wandering Creek 7th Addition in conformance with conditions of Executive Order No. 95652. |
| DO27370 | 2/2/2022 | Surety Release ($28,250.00) to Ringneck Development, LLC held to guarantee the land preparation in Village West Addition in conformance with executive order no. 91012. |
| DO27369 | 2/2/2022 | Surety Release ($10,000.00) to Startoska-Lewis LLC held to guarantee the construction of the Storm Drainage in Dominion at Stevens Creek 2nd Addition in conformance with Executive Order No. 93571. |
| DO27368 | 2/2/2022 | Amendment No. 2 to contract with Alfred Benesch & Co. for 2021 On-Call QA Material Testing, for an increast of $5,000.00, for Transportation and Utilities. |
| DO27367 | 2/2/2022 | Amendment to contract w/ Olsson, Inc. for 16" Water Main in So. 70th Street from Lilee Lane to Carger Lane, an increase of $19,504.00, from 2/2/22 through 12/31/22, for Transportation and Utilities. |
| DO27366 | 2/2/2022 | Amendment to Contract w/ JEO Consulting to extend the contract expiration date from 2/28/22 to 6/1/22 to account for the work anticipated to go beyond the original expiration date, for Transportation & Utilities. |
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