| Order Number | Date | Subject |
| DO24540 | 10/23/2020 | Change Order No. 3 on contract w/ Lipsey Construction for the construction of Water Transmission Project (803208.365.1750) at Alvo Road/Arbor Road from 14th to 27th Street, for an increase of $800.00, revised contract total $496,411.10, for Transportation and Utilities. |
| DO24539 | 10/22/2020 | Change Order w/ Terracon Consultants, Inc. for additional construction observation, special inspection, and materials testing services for the Eagle Garage, not to exceed $14,037.00, for Urban Development - Parking. |
| DO24538 | 10/22/2020 | Right-of-way Contract w/ Homestead Acres, Inc., in the amount of $6,278.00, in connection with a portion of Lot 2, Collura's 4th Addition, for the East A Street Improvements, 89th - 93rd, T.C. 702895, Tract 2. |
| DO24537 | 10/22/2020 | Subdivision Agreement w/ Waterford Estates, LLC and the Agreement for Escrow of Security Fund to guarantee the installation of sidewalks in Waterford Estates 26th Addition. |
| DO24536 | 10/22/2020 | Subdivision Agreement w/ Lincoln Federal Bancorp, Inc. and the Agreement for Escrow of Security Fund to guarantee the installation of sidewalks, setting permanent monuments, and planting of street trees for Wilderness Creek 4th Addition. |
| DO24535 | 10/22/2020 | Surety released ($1,320.00) to Security First Bank, on behalf of Lincoln Federal BankCorp held to guarantee the installation of street trees in Wilderness Creek 2nd Addition in conformance with conditions of Executive Order No. 92978 due to a portion has been replatted into Wilderness Creek 4th Addition and a new surety has been pledged. |
| DO24534 | 10/22/2020 | Extension of contract w/ Traffic Control Corporation for Implementation of an Advanced Traffic Management System, Bid No. 19-008, for Transportation and Utilities. |
| DO24533 | 10/22/2020 | Agreement w/ Engineering Technologies Inc. for Hazardous Waste Disposal Building - Waste Room Ventilation, not to exceed $5,500.00, for Health. |
| DO24532 | 10/22/2020 | Agreement w/ Engineering Technologies Inc. for Hazardous Waste Disposal Building - Solar Panel System Expansion, not to exceed $9,500.00, for Health. |
| DO24531 | 10/22/2020 | Letter Agreement w/ Olsson, Inc. for professional services in connection with the Tier 1 site investigation, 2400 Theresa Street, not to exceed $1,200.00, for Transportation and Utilities - Wastewater. |
| DO24530 | 10/22/2020 | Consultant Agreement w/ Kubert Appraisal Group for Non-Residential Appraisal Services and appraisal report for land located at 1701 Folkways Boulevard, not to exceed $4,500.00, for Parks and Recreation. This DO supercedes DO 21835 and repeals DO 21836. |
| DO24529 | 10/22/2020 | Deed of Reconveyance releasing any and all lien or interest under Inst. No. 2012-024118 in real property at 2351 Wildwood Place, Lincoln, NE 68512 under a loan agreement w/ Bradley P. Wissink. |
| DO24528 | 10/22/2020 | Waiver, Release, and Access Agreement w/ Richard Sutton and Vance Stohl to access approximately .06 acres of City property along the Mopac Trail east from North 40th Street for the purpose of grading, until October 28, 2020, for Parks and Recreation. |
| DO24527 | 10/22/2020 | License Agreement w/ Nebraska Wesleyan for use of University Place Field to provide scheduled practices and games during the fall and spring football season, from August 1, 2020 through May 31, 2021, estimated fees are $3,835.00, for Parks and Recreation. |
| DO24526 | 10/22/2020 | License Agreement w/ Nebraska Wesleyan for use of Kiwanis Baseball Field to provide scheduled practices and games during the fall and spring baseball season, from August 1, 2020 through May 31, 2021, estimated fees are $5,315.00, for Parks and Recreation. |
| DO24525 | 10/22/2020 | Regulatory Records Addendum to Prepaid Debit Card Agreement with U.S. Bank, N.A. for the issuance of prepaid debit cards for payroll payments for City of Lincoln employees utilizing the cards, for Finance. |
| DO24524 | 10/22/2020 | Agreement w/ JEO Consulting Group for design services in connection with LPD Case No. CO-055705 that damaged the Y Street bridge over Antelope Creek, for sum of $37,275.00 to be reimbursed by Risk Management, for Transportation and Utilities. |
| DO24523 | 10/22/2020 | Amendment No. 1 to contract w/ Olsson, Inc. for additional work on updating the Drainage Criteria Manual, for an increase of $6,000.00, revised contract total $13,000.00, for Transportation and Utilities - Watershed. |
| DO24522 | 10/22/2020 | Substitution of Trustee appointing Timothy S. Sieh as successor trustee under the trust deed executed by Karen E. James, in which the City of Lincoln, Nebraska is named beneficiary and Ernest R. Peo III as trustee, and recorded in the Register of Deed as Instrument No. 2008-046578; Executing a Deed of Reconveyance releasing any and all lien or interest which the City may have under Instrument No. 2008-046578 in property at 115 West Dawes Avenue under a loan agreement w/ Karen E. James. |
| DO24521 | 10/22/2020 | Deed of Reconveyance releasing any and all lien or interest under Inst. No. 2010-039037 in real property at 3525 North 69th Street, Lincoln, NE 68507 under a loan agreement w/ Cindy L. Blankenship. |
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