| Order Number | Date | Subject |
| DO24401 | 10/2/2020 | Service Agreement with the City of Waverly, Nebraska to provide plan review and inspection services according to the procedures described in the Agreement. Fees for the services provided will be based on the City of Lincoln building permit fee tables and will be invoiced to the City of Waverly according to the procedures described in the Agreement. The agreement will expire on February 28, 2021, unless extended by mutual agreement of both parties. |
| DO24400 | 10/2/2020 | Business Associate Agreement with Digitech Computer, LLC, to ensure the Business Associate will establish and implement appropriate safeguards for the Protected Health Information. |
| DO24399 | 10/2/2020 | Right-of-Way Contract in the amount of $2,000.00 in connection with a portion of Lot 2, Vuko-N.R.D. 1st Addition for the 93rd and A Roundabout, T.C. 705296, Tract 24, with Jeanne V. Vuko-Booher and Jeffrey S. Booher. |
| DO24398 | 10/2/2020 | Amendment to Contract for Deletion of Services with Gana Trucking & Excavating for Annual Service - Snow Removal - Ag Tractor Services, Bid No. 18-147, for Transportation & Utilities - Street Maintenance. |
| DO24397 | 10/2/2020 | Amendment to Consultant Agreement with New Horizons for an increase of $3,000.00 for Microsoft Power BI and Excel 2019 Onsite Training, for Transportation & Utilities, revised contract total shall not exceed $30,000.00. |
| DO24396 | 10/2/2020 | Amendment to the Memorandum of Understanding with FASTER Asset Solutions for GSA Software and Services - Fleet Management Information System, MOU041, for Transportation & Utilities, sum for this term will increase by $3,600.00, revised contract total shall not exceed $42,650.00. |
| DO24395 | 10/2/2020 | Contract Renewal with MoboTrex for Annual Supply Accessible Pedestrian Equipment, Bid No. 19-240, for Transportation & Utilities, sum for this term shall not exceed $35,000.00. |
| DO24394 | 10/2/2020 | Amendment for Extension to the Contract with Olsson, Inc., for 2020 Turning Movement Counts, Project No. 705280, for Transportation & Utilities, sum for this term shall remain the same. |
| DO24393 | 10/2/2020 | Amendment to Contract with The Schemmer Associates for an extension of the contract for 2020 Turning Movement Counts, Project No. 705280 for Transportation & Utilities, the sum for this contract will remain the same. |
| DO24392 | 10/2/2020 | Amendment of Contract with JEO Consulting Group for an extension of the contract for 2020 Turning Movement Counts, Project No. 705280, for Transportation & Utilities, sum for this term will remain the same. |
| DO24391 | 10/2/2020 | Promissory Note & Disclosure Statement with Chad A. Goertzen and Kira M. Goertzen for a loan in the amount of $6,522.00 from the 0% Interest Deferred Payment Loan Program for the rehabilitation of property at 1235 Otoe Street. |
| DO24390 | 10/2/2020 | Promissory Note & Disclosure Statement with Laura K. Vinopal for a loan in the amount of $11,035.00 from the First Home Loan Program for the purchase and rehabilitation of property at 1125 New Hampshire Street. |
| DO24389 | 10/2/2020 | Promissory Note & Disclosure Statement with Lindsey Wohlgemuth for a loan in the amount of $15,926.00 from the First Home Loan Program for the purchase and rehabilitation of property at 3340 North 56th Street. |
| DO24388 | 10/2/2020 | Promissory Note & Disclosure Statement with Tina Louise Murphy for a loan in the amount of $24,999.00 from the 0% Interest Emergency Repair Deferred Loan Program for the rehabilitation of property at 1204 Plum Street. |
| DO24387 | 10/2/2020 | Promissory Note & Disclosure Statement with Antonieta Castillo and Maria A. Bailey-Castillo for a loan in the amount of $24,999.00 from the 0% Interest Deferred Payment Loan Program for the rehabilitation of property at 2030 South 24th Street. |
| DO24386 | 10/2/2020 | Promissory Note and Disclosure Statement with Kandi K. Markwardt for a loan in the amount of $5,500.00 from the 0% Interest Deferred Payment Loan Program for the rehabilitation of property at 3040 North 68th Street. |
| DO24385 | 10/2/2020 | Contract with Advanced Engineering Systems, Inc., for engineering services relating to the upgrade of the HVAC system at Station 9, sum for this term shall not exceed $6,000.00. |
| DO24384 | 10/2/2020 | Contract with Baum's Castorine, Inc., for Annual Supply - Fire Fighting Foam, Quote No. 6272, for the Fire Department, sum for this term shall not exceed $13,500.00. |
| DO24383 | 10/2/2020 | Contract with Municipal Supply, Inc. of Nebraska for Annual Supply - Manhole Pro-Ring Seals, Quote No. 6290, for Transportation & Utilities - Wastewater, sum for this term shall not exceed $4,000.00. |
| DO24382 | 10/2/2020 | License Agreement with Lincoln Flying Disc Cub for operation and scheduling of league and tournament play at flying disc courses at Tierra Park and Roper Park until December 31, 2020. This Agreement may be renewed annually subject to written agreement by the parties. |
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