| Order Number | Date | Subject |
| DO25434 | 3/26/2021 | Amendment of Contract w/ BiC Construction, LLC for Eagle Garage Renovation - General Construction Project BP-4, Bid No. 20-107 for an increase of $14,834.00, revised contract total $3,338,834.00, for Urban Development. |
| DO25433 | 3/26/2021 | Agreement Renewal w/ Data Management (DMI) Inc., dba TimeClock Plus for Annual Service - Integrated Cloud Payroll, HR, Time & Labor Mgt & Employee Scheduling, Bid No. MOU069, not to exceed $25,359.72, for Purchasing. |
| DO25432 | 3/26/2021 | Agreement w/ Olsson, Inc. for engineering services for a conditions analysis of the Pioneers Park water service line, from March 26, 2021 to June 30, 2021, for sum of $19,450.00, for Parks and Recreation. |
| DO25431 | 3/26/2021 | License Agreement w/ Lincoln Rebels for providing youth baseball practices and games on City of Lincoln ballfields, from March 26, 2021 to July 31, 2021, for sum of $3,600.00, for Parks and Recreation. |
| DO25430 | 3/26/2021 | License Agreement w/ Lincoln Dodgers for providing youth baseball practices and games on City of Lincoln ballfields, from March 26, 2021 to July 31, 2021, for sum of $1,200.00, for Parks and Recreation. |
| DO25429 | 3/26/2021 | License Agreement w/ Lincoln Blackhawks for providing youth baseball practices and games on City of Lincoln ballfields, from March 26, 2021 to July 31, 2021, for sum of $1,800.00, for Parks and Recreation. |
| DO25428 | 3/26/2021 | Amendment to Agreement w/ JEO Consulting Group for adding construction phase services to the original contract with additional scope and schedule, from March 26, 2021 to November 1, 2021, for an increase of $18,391.00, for Parks and Recreation. |
| DO25427 | 3/26/2021 | Agreement w/ Aschl Management Systems for Pilot-Trial for Compost Software and Support/Training, from March, 26, 2021 to June 24, 2021, for sum of $1,920.00, for Transportation and Utilities. |
| DO25426 | 3/25/2021 | Service Agreement w/ Good Neighbor Community Center for COVID-19 vaccine education and support from January 1, 2021 to May 31, 2021, not to exceed $25,000.00, for Health. |
| DO25425 | 3/25/2021 | Service Agreement w/ El Centro De Las Americas for COVID-19 vaccine education and support from January 1, 2021 to May 31, 2021, not to exceed $25,000.00, for Health. |
| DO25424 | 3/25/2021 | Service Agreement w/ Asian Community & Cultural Center for COVID-19 vaccine education and support from January 1, 2021 to May 31, 2021, not to exceed $25,000.00, for Health. |
| DO25423 | 3/25/2021 | Agreement w/ Teledyne-Isco to request temporary Right of Access and assistance from City of Lincoln crew to perform field testing of flow loggers and sensors within "The Premises" cited in agreement, starting March 25, 2021, for Transportation and Utilities. |
| DO25422 | 3/25/2021 | Agreement w/ Burdette Piening to receive and land apply biosolids and to provide payment to the City of Lincoln in the amount of $0.85 per cubic yard applied to selected fields, excluding biosolids field storage reimbursement costs, starting March 25, 2021, for Transportation and Utilities. |
| DO25421 | 3/25/2021 | Agreement w/ Harry Muhlbach to receive and land apply biosolids and to provide payment to the City of Lincoln in the amount of $0.85 per cubic yard applied to selected fields, excluding biosolids field storage reimbursement costs, starting March 25, 2021, for Transportation and Utilities. |
| DO25420 | 3/25/2021 | Agreement w/ Olsson, Inc. for LFG/Leachate System Process Control On-Call Support Services, from March 25, 2021 through December 31, 2022, for sum of $45,000.00, for Transportation and Utilities. |
| DO25419 | 3/25/2021 | Deed of Reconveyance releasing any and all lien or interest under Inst. No. 2019-003960 in real property at 4718 Stockwell Street, Lincoln, NE 68506 under a loan agreement w/ Anna M. Ahlers. |
| DO25418 | 3/25/2021 | Deed of Reconveyance releasing any and all lien or interest under Inst. No. 2019-023718 in real property at 3611 Wildbrier Lane, Lincoln, NE 68516 under a loan agreement w/ Mark Fuller. |
| DO25417 | 3/25/2021 | Subordination Agreement agreeing to subordinate the existing Deed of Trust held by the City, in the amount of $24,999.00, executed by Michael J. Pescador, on February 19, 2020, and recorded as Inst. No. 2020-007938, on February 25, 2020, to the lien of PennyMac Loan Services, LLC, on property at 5220 West Saint Paul Avenue. |
| DO25416 | 3/25/2021 | Subordination Agreement agreeing to subordinate the existing Deed of Trust held by the City, in the amount of $24,999.00, executed by Brian A. Pfeiffer and Emily J. Pfeiffer, on September 18, 2018, and recorded as Inst. No. 2018-040675, on October 11, 2018, to the lien of Cornhusker Bank, on property at 930 South 38th Street. |
| DO25415 | 3/25/2021 | Amendment to Agreement w/ Byrne Software Technologies for Accela Support and Consulting, for additional services and an increase of $12,000.00, revised contract total $129,000.00, for Purchasing. |
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