| Order Number | Date | Subject |
| DO22243 | 9/20/2019 | AMENDMENT TO AGREEMENT W/ THE FLATWATER GROUP INC FOR CONSULTANT SERVICES FOR INCREASE OF $20,000.00, REVISED CONTRACT TOTAL NOT TO EXCEED $65,000.00, FOR TRANSPORTATION & UTILITIES - WATERSHED MANAGEMENT. |
| DO22242 | 9/19/2019 | SURETY RELEASED ($900) TO RANDOM BUSINESS ADVENTURES LLC HELD TO GUARANTEE THE INSTALLATION OF THE PERMANENT SURVEY MONUMENTS I N ROOSE HAVEN ADDITION IN CONFORMANCE WITH THE CONDITIONS OF DO21426. |
| DO22241 | 9/19/2019 | SURETY RELEASED ($12,750) TO R.C. KRUEGER DEVELOPMENT COMPANY HELD TO GUARANTEE THE INSTALLATION OF THE PERMANENT SURVEY MONUMENTS IN THE WOODLANDS AT YANKEE HILL 28TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 92704. |
| DO22240 | 9/19/2019 | SURETY RELEASED ($14,750) TO TAGEL HILL LLC HELD TO GUARANTEE SIDEWALK - IMPROVED MAJOR STREET IN TAGEL HILL ADDITION IN CONFORMANCE WITH THE CONDITIONS OF DO12498. |
| DO22239 | 9/19/2019 | SURETY RELEASED ($10,750) TO FREMONT AT 84, LLC, HELD TO GUARANTEE SIDEWALK - IMPROVED MAJOR STREET IN PRAIRIE VILLAGE NORTH 19TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF DO16083. |
| DO22238 | 9/19/2019 | CONSULTANT AGREEMENT W/ PROTECTED TRUST LLC TO ASSIST IN MICROSOFT TEAMS TRAINING AND IMPLEMENTATION, FOR TRANSPORTATION & UTILITIES - TECHNOLOGY SERVICES, SUM NOT TO EXCEED $5,000.00. |
| DO22237 | 9/19/2019 | MASTER SUBSCRIPTION AGREEMENT W/ SAMANAGE LTD TO PROVIDE AN INFORMATION TECHNOLOGY HELP DESK SOFTWARE SOLUTION, FOR TRANSPORTATION & UTILITIES, SUM SHALL NOT EXCEED $12,441.60. |
| DO22236 | 9/19/2019 | CONTRACT W/ LOGIC INC FOR WONDERWARE CUSTOMERFIRST SUPPORT RENEWAL USED FOR MONITORING AND OPERATIONAL CONTROL FACILITIES (SCADA) FOR THE LINCOLN WASTEWATER SYSTEM, SUM NOT TO EXCEED $17,167.00, FOR TRANSPORTATION & UTILITIES - WASTEWATER. |
| DO22235 | 9/19/2019 | CHANGE ORDER NO. 4 TO CONTRACT W/ K2 CONSTRUCTION FOR WATER MAIN REPLACEMENT PROJECT #702801.365.1755 IN 10TH & 11TH STREET FROM K TO O STREET, FOR A DECREASE OF $36,740.82, REVISED CONTRACT AMOUNT SHALL NOT EXCEED $1,671,703.58, FOR TRANSPORTATION & UTILITIES. |
| DO22234 | 9/19/2019 | CHANGE ORDER NO. 4 ON CONTRACT W/ K2 CONSTRUCTION FOR WATER MAIN REPLACEMENT PROJECT 702793.365.1755 IN 11TH STREET FROM O STREET TO Q STREET, FOR INCREASE OF $495.28, REVISED CONTRACT TOTAL NOT TO EXCEED $522,499.70, FOR TRANSPORTATION & UTILITIES. |
| DO22233 | 9/19/2019 | CHANGE ORDER NO. 1 TO CONTRACT W/ LIPSEY CONSTRUCTION FOR THE LWWS - WANDERING CREEK AT 98TH STREET, PROJECT #702857.1750.365 (RE: EO 92504) FOR AN INCREASE OF $800.50, REVISED CONTRACT TOTAL NOT TO EXCEED $556,119.30, FOR TRANSPORTATION & UTILITIES. |
| DO22232 | 9/19/2019 | MEMORANDUM OF UNDERSTANDING W/ NEBRASKA SECRETARY OF STATE FOR THE CITY OF LINCOLN TO HOST, MAINTAIN AND SUPPORT THE STATE RECORDS CENTER SOFTWARE SYSTEM. MOU TO COMMENCE ON SEPTEMBER 1, 2014 AND SHALL TERMINATE ON AUGUST 31, 2020, UNLESS SOONER TERMINATED IN ACCORDANCE WITH THE MOU. SOFTWARE SUPPORT SERVICES AND ENHANCEMENTS WILL BE BILLED AT $112/HR AND SHALL NOT EXCEED 160 HOURS PER THE TERMS OF THIS AGREEMENT. THERE WILL BE AN ANNUAL HOSTING FEE OF $2,200.00 PER THE TERM OF THIS AGREEMENT. |
| DO22231 | 9/19/2019 | CHANGE ORDER NO. 2 TO CONTRACT W/ DICKEY-HINDS-MUIR INCORPORATED FOR LINCOLN FIRE & RESCUE STATION 1 OFFICE REMODEL, BID NO. 19-085, FOR FIRE DEPARTMENT, FOR EXTENSION OF COMPLETION DATE AND INCREASE OF $4,989.00, REVISED CONTRACT TOTAL NOT TO EXCEED $45,162.00. |
| DO22230 | 9/19/2019 | AMENDMENT TO CONTRACT W/ MANZITTO INC FOR LINCOLN PARKING SERVICES - NEW OFFICE/COMMAND CENTER, BID NO. 19-013, FOR URBAN DEVELOPMENT, FOR INCREASE OF $8,404.29, REVISED CONTRACT AMOUNT NOT TO EXCEED $557,403.72. |
| DO22229 | 9/19/2019 | CHANGE ORDER NO. 1 TO CONTRACT W/ HAYES MECHANICAL FOR THE DIGESTER PIPE REPLACEMENT AT THE THERESA STREET WASTEWATER FACILITY, PROJECT #702418.1750.365 (RE: EO 93083) FOR AN INCREASE OF $14,436.29, REVISED CONTRACT TOTAL $164,111.09. |
| DO22228 | 9/19/2019 | CONTRACT W/ HONEST & HUMBLE CONSTRUCTION FOR SNOW & ICE REMOVAL FOR LINCOLN WATER SYSTEM - ASHLAND, BID NO. 19-194, FOR TRANSPORTATION & UTILITIES - WATER, SUM FOR THIS TERM SHALL NOT EXCEED $16,500.00. |
| DO22227 | 9/19/2019 | CONTRACT RENEWAL W/ NEBRASKA PRINTING CENTER FOR ANNUAL SUPPLY - ENVELOPE SUPPLY AND PRINTING, BID NO. 17-247, SUM FOR THIS TERM SHALL NOT EXCEED $23,000.00, FOR FINANCE - PURCHASING. |
| DO22226 | 9/18/2019 | SERVICE CONTRACT W/ ASIAN COMMUNITY & CULTURAL CENTER FOR CARE MANAGEMENT SERVICES FOR THE PERIOD OF JULY 1, 2019 TO JUNE 30, 2020, AT THE RATE OF $35/HOUR, NOT TO EXCEED $10,000.00, FOR AGING PARTNERS. |
| DO22225 | 9/18/2019 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2014-036818 IN REAL PROPERTY AT 1418 SOUTH 6TH STREET UNDER A LOAN AGREEMENT W/ KIMBERLY A. WHALEY. |
| DO22224 | 9/18/2019 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2012-038500 IN REAL PROPERTY AT 4421 NORTH 10TH STREET UNDER A LOAN AGREEMENT W/ JEREMEY WATSON AND LISA WATSON. |
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