| Order Number | Date | Subject |
| DO24573 | 10/29/2020 | Stormwater Management Plan Maintenance Agreement and Easement w/ C.F.P. Partnership, West 12.94 Acres +/- of Lot 41 of Irregular Tract, S28, T11N, R7E, for Transportation and Utilities. 12/18/20 - Filed w/ Reg. of Deeds; Inst. #2020061704. |
| DO24572 | 10/29/2020 | Stormwater Management Plan Maintenance Agreement w/ Village Meadows, LLC, Outlot A, Village Meadows 20th Addition, for Transportation and Utilities. 11/3/20 - Filed w/ Reg. of Deeds; Inst. #2020058771. |
| DO24571 | 10/28/2020 | Contract renewal w/ Cornhusker International Trucks Inc. for Annual Service - 26' Box Truck Rental, not to exceed $8,000.00, for Purchasing. |
| DO24570 | 10/28/2020 | Amendment of contract w/ Presto X Pest Control for Pest Control, Bid No. 20-022, for additional services and an increase of $490.00, revised contract total $24,090.00, for Parks and Recreation. |
| DO24569 | 10/28/2020 | Contract renewal w/ Lincoln Winwater Works Company for Annual Supply - Mueller Fire Hydrant Parts, Bid No. 17-244, not to exceed $20,000.00, for Transportation and Utilities - Water. |
| DO24568 | 10/28/2020 | Contract renewal w/ Shoemakers Truck Station for Annual Service - Vehicle Weighing Services, not to exceed $12,500.00, for Transportation and Utilities. |
| DO24567 | 10/28/2020 | Contract w/ Bound Tree Medical, LLC for Annual Supply - Pharmaceuticals for Lincoln Fire and Rescue and USAR, not to exceed $48,000.00, for Fire. |
| DO24566 | 10/28/2020 | Contract renewal w/ Traffic Control Corporation for Annual Supply - Pedestrian Poles and Base Equipment, Bid No. 17-264, not to exceed $25,000.00, for Transportation and Utilities - Traffic Engineering. |
| DO24565 | 10/28/2020 | Contract extension w/ Uribe Refuse Services, Inc. for Waste and Recyclable Collection Services, Bid No. 13-304, through May 31, 2021, for Transportation and Utilities. |
| DO24564 | 10/28/2020 | Contract w/ Engineered Controls, Inc. for HVAC Automation, not to exceed $2,450.00, for Fire. |
| DO24563 | 10/28/2020 | Agreement w/ Olsson, Inc. for Design Services in connection with SW 14th Street & O Street Turn Lane Project (705298.265.5628), not to exceed $21,676.83, for Transportation and Utilities. |
| DO24562 | 10/28/2020 | Amendment No. 1 to contract w/ Olsson, Inc. in connection with Downtown Lincoln Traffic Study Project (702998.265.5628) for an increase of $48,575.63, revised contract total $248,196.53, for Transportation and Utilities. |
| DO24561 | 10/27/2020 | Surety reduced 50% complete ($1,550.00 balance remaining is $1,550.00) to Lincoln Federal Savings Bank held to guarantee the construction of sidewalk non-major street in Northview 7th Addition in conformance with conditions of Directorial Order No. 08829. |
| DO24560 | 10/27/2020 | Surety released ($8,050.00) to R C Krueger Development Company held to guarantee the installation of survey monuments in The Woodlands at Yankee Hill 30th Addition in conformance with conditions of Executive Order No. 93351. |
| DO24559 | 10/27/2020 | Surety released ($7,200.00) to WPLA, LLC held to guarantee the construction of pedestrian way sidewalk in North 40th Street, between Baldwin Street and Huntington Avenue in conformance with conditions of Directorial Order No. 23618. |
| DO24558 | 10/27/2020 | Surety released ($35,000.00) to East Lake Flats II, LLC held to guarantee the construction of private ornamental lighting for Appian Way 21st Addition in conformance with conditions of Executive Order No. 92247. |
| DO24557 | 10/27/2020 | Surety released ($2,765.00) to East Lake Flats II, LLC held to guarantee the construction of private storm sewer for Appian Way 21st Addition in conformance with conditions of Executive Order No. 92247. |
| DO24556 | 10/27/2020 | Surety released ($250.00) to East Lake Flats II, LLC held to guarantee the installation of survey monuments for Appian Way 21st Addition in conformance with conditions of Executive Order No. 92247. |
| DO24555 | 10/27/2020 | Surety released ($156,039.00) to East Lake Flats II, LLC held to guarantee the construction of private roadways for Appian Way 21st Addition in conformance with conditions of Executive Order No. 92247. |
| DO24554 | 10/27/2020 | Contract renewal w/ Lubrication Engineers, Inc. for Annual Supply - Clarifier Oil/Lubricants, not to exceed $14,000.00, for Transportation and Utilities - Wastewater. |
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