| Order Number | Date | Subject |
| DO28429 | 8/11/2022 | Amendment for Renewal and Price Increase of Contract with Badger Meter, Inc. for Annual Supply - 3" Turbine Fire Hydrant Meters, Bid No. 20-176; expenditure shall not exceed $16,500.00, for Transportation & Utilities - Water. |
| DO28428 | 8/11/2022 | Agreement with Sarah Dale for presenting an author talk (tentatively titled "Path to Publishing Your Novel") on November 29. 2022 at Bennett Martin Public Library at no cost. |
| DO28427 | 8/11/2022 | Agreement with Laura Gehl to provide a reading of her book, "Who Is a Scientist" and related activities via video conferencing at Eiseley Branch Library on 10/29/22 at a cost not to exceed $0. |
| DO28426 | 8/11/2022 | Agreement with Kath Conroy to provide a DIY Sewing program at Walt Branch Library at no cost. |
| DO28425 | 8/11/2022 | Agreement with Letura Idigima to provide programming inside the Art Bus LNK at various library Branches, on each Saturday in October, 2033 at a cost not to exceed $0. |
| DO28424 | 8/11/2022 | Agreement with Elysia Arntzen to provide an LNK New Music Collective performance at Bennett Martin Public Library at a cost not to exceed $200. |
| DO28423 | 8/11/2022 | Agreement with Healing Heart Therapy Dogs, Inc. to provide a Renewal of Service Agreement to provide dog/trainer pairs to libraries at no cost. |
| DO28422 | 8/11/2022 | Agreement with University of Nebraska School of Biological Sciences, Manter Hall 402, (Board of Regents of the University of Nebraska) to provide three "STEMin' Out Programs: Falling for Photosynthesis, Chemistry is Amazing, and Earthquakes and Engineering" at a cost not to exceed $0. |
| DO28421 | 8/11/2022 | Agreement with Bruce Arant; Arant Creative Group, to provide a Youth Illustration Workshop followed by a Picture Book Publishing Talk at Bennett Martin Public Library on October 22, 2022, at a cost not to exceed $350.00. |
| DO28420 | 8/11/2022 | Agreement with Lincoln Airport Authority and Nebraska Game and Parks Commission in connection with the Mentored Youth Hunting Program on property owned by Lincoln Airport Authority is approved as compliant with Lincoln Municipal Code Chapter 9.36. |
| DO28419 | 8/11/2022 | Amendment for Price Changes of Contract with Cash-Wa Distributing Co. for Annual Supply - Food Products; expenditure shall remain the same, for Parks & Recreation Concessions. |
| DO28418 | 8/11/2022 | Release and Termination of Common Access Easement on Lots 2 & 3, Block 1, Wilderness Creek Addition. The release is approved because a new common access easement has been dedicated as a condition of PUD Amendment AA22046 on July 1, 2022, for Planning Department. |
| DO28417 | 8/9/2022 | Change Order No. 2 on the Contract with Constructors, Inc. for the construction of Paving Project #701659.365.5621 being at Rokeby Road from 31st to 40th Street. Said Change Order results in a decrease of ($6,700.50) and the completion date for this contract shall remain the same. Total contract amount is hereby revised to $2,329,923.90, for Transportation & Utilities. |
| DO28416 | 8/9/2022 | Cooperative Agreement with Nebraska Game & Parks Commission for Funding assistance for Prairie Corridor on Haines Branch Project to support habitat development goals; inclusion in the habitat project identification and annual report of progress on the project is included. Agreement may be renewed for additional year; from 7/1/2022 to 6/30/2023; for a sum of $15,000.00, for Parks & Recreation. |
| DO28415 | 8/9/2022 | Agreement with The Flatwater Group, Inc. for design of a permeable paver alleyway project in the alley from D to E, 12th to 13th St. This contract includes design and construction oversight; from 8/9/2022 to 4/30/2023; for a sum of $20,000.00, for Transportation & Utilities - Watershed |
| DO28414 | 8/9/2022 | Agreement with Architectural Design Associates, PC to provide professional architectural design and construction services for masonry repairs (phase 2) associated with the Lincoln Water System West Water Treatment Facility; from 8/9/2022 to 12/31/2023; for a sum of $13,200.00, for Transportation & Utilities - Water. |
| DO28413 | 8/8/2022 | Change Order No. 1 on the Contract with Trafcon, Inc. for the construction of 2021 Pavement Markings Project #700153.365.5621 being at various locations. Said Change Order results in an increase of $23,613.25 and the completion date shall remain the same. Total of Contract is hereby revised to $567,735.25, for Transportation & Utilities. |
