| Order Number | Date | Subject |
| DO22000 | 8/16/2019 | WAIVER, RELEASE AND ACCESS AGREEMENT TO ALLOW GRACE MCMANAMAN, EARL AGPAWA, AND NICOLE GRAHAM TO CONDUCT RESEARCH ON SPIDERS IN WILDERNESS PARK FOR THE DOCTORAL DISSERTATION OF TYLER COREY FOR A TERM TO LAST NO LONGER THAN ONE YEAR FROM THE DATE OF EXECUTION, FOR PARKS & RECREATION. |
| DO21999 | 8/15/2019 | PRICING SUPPLEMENT FROM TRANSUNION FOR A MONTHLY FEE FOR SEARCHES IN THE TLOXP ONLINE SYSTEM. MONTHLY COST FOR 1,160 SEARCHES IS $325, ADDITIONAL SEARCHES ARE A PER FEE COST, FOR POLICE DEPT. |
| DO21998 | 8/15/2019 | CONTRACT FOR DESIGN SERVICES W/ ARCHITECTURAL DESIGN ASSOCIATES PC FOR THE RENOVATION OF THE MEN'S AND WOMEN'S RESTROOMS AT HIGHLANDS GOLF CLUBHOUSE, SUM NOT TO EXCEED $7,650.00, FOR PARKS & RECREATION. |
| DO21997 | 8/15/2019 | AMENDMENT TO CONTRACT W/ PATTERSON DENTAL SUPPLY INC FOR AN INCREASE OF $5,630.00, BID NO. 19-062, FOR HEALTH DEPARTMENT, REVISED CONTRACT TOTAL SHALL NOT EXCEED $54,042.00. |
| DO21996 | 8/14/2019 | LICENSE AGREEMENT W/ LINCOLN YOUTH FOOTBALL INC FOR USE OF SEACREST FIELD AS THE PRACTICE LOCATION, SCHEDULED FROM AUGUST 6, 2019 TO OCTOBER 27, 2019. TIMES WILL BE: AUGUST 6, 2019 TO AUGUST 23, 2019; MONDAY THRU FRIDAY, 4:30 PM TO 8:00 PM (14 DAYS). AUGUST 27, 2019 TO OCTOBER 24, 2019, TUESDAYS AND THURSDAYS, 4:30 PM TO 8:00 PM (18 DAYS) FOR A TOTAL OF 32 USE DAYS. ESTIMATED FEES FOR USE OF SEACREST PARK IS $480, USE FEES WITH 3 MONTHS OF PORTABLE TOILETS WILL BE $711.00, FOR PARKS & RECREATION - ATHLETIC DEPT. |
| DO21995 | 8/14/2019 | CHANGE ORDER TO CONTRACT W/ CBG COMMUNICATIONS INC FOR AN INCREASE OF $9,437.00, REVISED CONTRACT TOTAL $116,350.00, FOR CITY ATTORNEY. |
| DO21994 | 8/14/2019 | SERVICE AGREEMENT W/ EL CENTRO DE LAS AMERICAS TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FOR JULY 1, 2019 TO JUNE 30, 2020 FOR THE SUM OF $9,500.00. |
| DO21993 | 8/14/2019 | AMENDMENT TO THE MEMORANDUM OF UNDERSTANDING FOR ADDITIONAL SERVICES FOR PEAK AGENDA MANAGEMENT, MOU008, W/ SHI INTERNATIONAL CORP, FOR AN INCREASE OF $5,572.64, TOTAL REVISED CONTRACT SHALL NOT EXCEED $11,572.64, FOR FINANCE - PURCHASING. |
| DO21992 | 8/13/2019 | AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH & HUMAN SERVICES FOR THE HEPATITIS PROGRAM - TEST KITS FOR JULY 1, 2019 TO OCTOBER 31, 2019 FOR SUM OF $10,750.00, FOR HEALTH DEPARTMENT. |
| DO21991 | 8/12/2019 | CONTRACT FOR CONSTRUCTION DESIGN SERVICES W/ OLSSON ENGINEERING TO PERFORM ENGINEERING AND RELATED PROFESSIONAL SERVICES FOR THE WEST HAYMARKET PARKING DECK 4 - GEOTECHNICAL INVESTIGATION, LABORATORY SERVICES AND GEOTECHNICAL REPORT, SUM SHALL NOT EXCEED $24,600.00, FOR URBAN DEVELOPMENT. |
| DO21990 | 8/12/2019 | CONTRACTS W/ LANCASTER COUNTY, LINCOLN-LANCASTER PUBLIC BUILDING COMMISSION, EGAN SUPPLY ($1,000.00), HELENA CHEMICAL COMPANY ($3,600.00) AND NEBRASKA LANDSCAPE SOLUTIONS INC ($9,000.00) FOR ANNUAL SUPPLY - ICE MELT, BID NO. 19-153, SUM FOR THIS TERM SHALL NOT EXCEED $13,600.00, FOR FINANCE - PURCHASING. |
| DO21989 | 8/12/2019 | CONTRACT FOR CONSTRUCTION DESIGN SERVICES W/ JEO CONSULTING GROUP INC TO PROVIDE PROFESSIONAL SERVICES FOR THE 2019 ANNUAL BRIDGE INSPECTION IN THE AMOUNT OF $12,560.00, FOR PARKS & RECREATION. |
| DO21988 | 8/12/2019 | TEMPORARY EASEMENT W/ BLUE ROCK INVESTMENTS LLC FOR ACCESS TO PROPERTY KNOWN AS THE MOPAC TRAIL CORRIDOR FOR CONSTRUCTION PURPOSES. TEMPORARY EASEMENT WILL TERMINATE UPON COMPLETION OR ONE YEAR AFTER COMMENCEMENT OF CONSTRUCTION, WHICHEVER COMES FIRST, FOR PARKS & RECREATION. SUPERSEDED BY DO22106 DATED 8/29/2019. |
| DO21987 | 8/12/2019 | LICENSE AGREEMENT W/ NEBRASKA BASEBALL ACADEMY FOR USE OF: ELKS FIELD, HOLMES LAKE BALL FIELDS AND DENSMORE PARK BALL FIELDS #3 AND #4 BETWEEN SEPTEMBER 8, 2019 AND OCTOBER 6, 2019 FROM THE HOURS OF 11 AM TO 6 PM WITH OCTOBER 13, 2019 AS A RAIN DATE IF NEEDED. TOTAL ESTIMATED FEES FOR USE OF THE FACILITIES AND FIELDS WILL BE AT $2,100, FOR PARKS & RECREATION. |
| DO21986 | 8/12/2019 | CONTRACT RENEWAL W/ SIOUX SALES COMPANY FOR ANNUAL SUPPLY - GUN PARTS, QUOTE NO. 5887, FOR POLICE DEPARTMENT, SUM FOR THIS TERM SHALL NOT EXCEED $3,500.00. |
| DO21985 | 8/12/2019 | CONTRACT RENEWAL W/ LANGUAGE LINE SERVICES INC FOR LANGUAGE INTERPRETATION SERVICES - PHONE AND VIDEO, SUM FOR THIS TERM SHALL NOT EXCEED $1,000.00, FOR FINANCE - PURCHASING. |
