| Order Number | Date | Subject |
| DO22397 | 10/18/2019 | CHANGE PROPOSAL REQUEST W/ DICKEY-HINDS-MUIR INCORPORATED FOR REMODEL WORK ON STATION 1'S KITCHEN, FOR AN INCREASE OF $1,958.00, FOR FIRE DEPARTMENT. |
| DO22396 | 10/18/2019 | CHANGE ORDER 15 W/ HAUSMANN CONSTRUCTION, INC., FOR CONSTRUCTION WORK ON STATIONS 10, 12, 15, AND 16. THESE CHANGES RESULT IN A $0.00 NET DIFFERENCE IN THE OVERALL CONTRACT, FOR FIRE DEPARTMENT. |
| DO22395 | 10/18/2019 | PARTICIPATION AGREEMENT W/ HABITAT GIFT FOR THE WASTE REDUCTION & RECYCLING ASSISTANCE PROGRAM (WRRAP). REIMBURSEMENT FOR THIS REBATE PROGRAM SHALL BE AVAILABLE UNTIL SEPTEMBER 19, 2020, SUM SHALL NOT EXCEED $750.00, FOR TRANSPORTATION & UTILITIES - SOLID WASTE. |
| DO22394 | 10/18/2019 | CONSULTANT AGREEMENT W/ SCS ENGINEERS IN CONNECTION WITH BLUFF ROAD LANDFILL - ALTERNATIVE FINAL COVER MAINTENANCE AND MONITORING SUPPORT, SUM SHALL NOT EXCEED $25,000.00 (PROJECT #705212.5628), FOR TRANSPORTATION & UTILITIES - SOLID WASTE. |
| DO22393 | 10/18/2019 | CONSULTANT AGREEMENT W/ SCS ENGINEERS IN CONNECTION WITH WASTE DIVERSION SYSTEMS ANALYSIS, MODELING, AND PROGRAMMATIC SUPPORT, SUM SHALL NOT EXCEED $25,000.00 (PROJECT #79895.5621), FOR TRANSPORTATION & UTILITIES - SOLID WASTE. |
| DO22392 | 10/18/2019 | CONSULTANT AGREEMENT W/ SCS ENGINEERS IN CONNECTION WITH THE ON-CALL SUPPORT SERVICES FOR SOLD WASTE MANAGEMENT FACILITIES, SUM SHALL NOT EXCEED $25,000.00, FOR TRANSPORTATION & UTILITIES - SOLID WASTE. |
| DO22391 | 10/18/2019 | AGREEMENT W/ STATE 911 DEPARTMENT OF THE NEBRASKA PUBLIC SERVICE COMMISSION FOR DATA SHARING, FOR POLICE DEPARTMENT. |
| DO22390 | 10/18/2019 | AMENDMENT TO CONTRACT W/ BSN SPORTS (VARSITY BRANDS HOLDING CO., INC.) FOR ADDITIONAL ITEMS OF THE CONTRACT FOR ANNUAL SUPPLY - ATHLETIC AND RECREATIONAL EQUIPMENT FOR PARKS & RECREATION, QUOTE NO. 5965, FOR AN INCREASE OF $9,000.00, REVISED CONTRACT TOTAL SHALL NOT EXCEED $13,100.00. |
| DO22389 | 10/17/2019 | CHANGE ORDER NO. 1 TO AGREEMENT W/ MTZ CONSTRUCTION LLC FOR THE BLOCK 53 ALLEY RECONSTRUCTION PROJECT TO REVISE THE COMPLETION DATES. |
| DO22388 | 10/17/2019 | FACILITY USE APPLICATION W/ LINCOLN BAPTIST CHURCH, FOR PARKS & RECREATION, FOR RENTAL OF THE F STREET COMMUNITY CENTER ON SUNDAY MORNINGS BETWEEN SEPTEMBER 1, 2019 THROUGH AUGUST 30, 2020, FROM 9:45 TO 10:45 A.M., RENTAL FEE COMPENSATION WILL BE $2,340.00. |
| DO22387 | 10/17/2019 | AGREEMENT W/ THE MUSEUM OF DANISH AMERICAN, FOR LINCOLN CITY LIBRARIES, TO PERFORM "THE ART OF HYGGE" ON NOVEMBER 5, 2019 AT A SUM NOT TO EXCEED $150.00. |
| DO22386 | 10/17/2019 | AMENDMENT NO. 1 TO CONTRACT W/ SCS ENGINEERS IN CONNECTION WITH THE ENVIRONMENTAL COMPLIANCE SUPPORT SERVICES FOR THE SOLID WASTE MANAGEMENT FACILITIES (RE: EO92647) FOR AN INCREASE OF $23,500.00 (PROJECT #79805.5637-$11,750/#79850.5637-$11,750). REVISED CONTRACT TOTAL SHALL NOT EXCEED $73,635.00. |
| DO22385 | 10/17/2019 | CONTRACT RENEWAL W/ AV ASSOCIATES OF NEBRASKA, LANCASTER COUNTY AND LINCOLN-LANCASTER PUBLIC BUILDING COMMISSION FOR ANNUAL SUPPLY - HOUSEHOLD MISCELLANEOUS BATTERIES, QUOTE NO. 5909, SUM FOR THIS TERM SHALL NOT EXCEED $23,400.00. |
| DO22384 | 10/16/2019 | AGREEMENT W/ LINCOLN VETERANS PARADE GROUP FOR THE CO-SPONSORSHIP OF THE 2019 VETERANS DAY PARADE TO BE HELD ON NOVEMBER 9, 2019. |
| DO22383 | 10/16/2019 | RIGHT-OF-WAY CONTRACT (EASEMENT) WITH BLACK HILLS ENERGY IN CONNECTION WITH A PORTION OF LOTS 81 AND 82 OF SECTION FIVE (5), TOWNSHIP TEN (10) NORTH, RANGE SEVEN (7) EAST, W 1/2 NE 1/4, FOR TRANSPORTATION & UTILITIES. |
| DO22382 | 10/15/2019 | PARTICIPATION AGREEMENT W/ ATWOOD, HOLSTEN, BROWN, DEAVER & SPIER LAW FIRM FOR THE WASTE REDUCTION & RECYCLING ASSISTANCE PROGRAM (WRRAP), FOR TRANSPORTATION & UTILITIES - SOLID WASTE DIVISION. REIMBURSEMENT FOR THIS REBATE PROGRAM SHALL BE AVAILABLE UNTIL AUGUST 28, 2020, SUM NOT TO EXCEED $750.00. |
| DO22381 | 10/15/2019 | APPROVING CITY OF LINCOLN, BLOOD BORNE PATHOGENS EXPOSURE CONTROL PLAN, FOR HUMAN RESOURCES. |
| DO22380 | 10/15/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ AMANDA SELL FOR A LOAN IN THE AMOUNT OF $17,618.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 4527 CLEVELAND AVENUE. |
| DO22379 | 10/15/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JESUS MEZA FOR A LOAN IN THE AMOUNT OF $16,296.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 1410 PLUM STREET. |
| DO22378 | 10/15/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ TESSA J. TERRY FOR A LOAN IN THE AMOUNT OF $17,421.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 3141 P STREET. |
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