| Order Number | Date | Subject |
| DO29038 | 11/18/2022 | Amendment to add upgraded devises to the Memorandum of Understanding (MOU) with Cellco Partnership dba Verizon Wireless for Wireless Communication Services and Equipment, MOU012, for Police Department. |
| DO29037 | 11/17/2022 | Retainer released ($2,500.00) to Village Meadows, LLC. held to guarantee the construction of Ornamental Lighting in Village Meadows 11th Addition, in conformance with the conditions of Executive Order No. 88294. |
| DO29036 | 11/17/2022 | Surety released ($190,000.00) to JACON Constructors, LLC. held to guarantee the construction of the Turn Lane Paving in 6340 Arbor Road. Lincoln, NE 68517, in conformance with the conditions of Executive Order No. 95587. |
| DO29035 | 11/17/2022 | Change Order No. 2 on the Contract with K2 Construction for the construction of Water Replacement Project #702794.365.1750 being at Washington, Sumner & Euclid from 20th to 27th Street. Said Change Order results in a decrease of ($45,609.19) and the completion date for this contract shall remain the same. The total contract amount is hereby revised to $2,078,185.62, for Transportation & Utilities. |
| DO29034 | 11/17/2022 | Change Order No. 4 on the contract with Pavers, Inc. for the construction of Pavement Rehab Project # 700636.365.5621 being at So. Cotner from South Street to O Street. Said Change Order results in a decrease of ($107,431.68) and the completion date for this contract shall remain the same. The total contract amount is hereby revised to $1,215,362.32, for Transportation & Utilities. |
| DO29033 | 11/17/2022 | Subdivision Agreement with Numark Golf, LLC., Mark B. Geist, and Suzanne C. Geist for the Himark Estates 25th Addition. |
| DO29032 | 11/17/2022 | Amendment to Agreement with Alfred Benesch & Co for Oncall QA Material Testing Services; for an increase of $20,000.00, for Transportation & Utilities. |
| DO29031 | 11/16/2022 | Agreement with Rembolt Ludtke for legal services for HR for and EEO complaint on 10/20/22, in the amount of $40,000.00, for Human Resources. |
| DO29030 | 11/16/2022 | Amendment for a price increase of the Contract with DPC Industries, Inc. for Annual Supply - Liquid Chlorine. The expenditure for the City of Lincoln will increase by $41,000.00 for the remaining term of the contract. Revised contract total with the price increase shall not exceed $654,100.00, for Transportation & Utilities - Water. |
| DO29029 | 11/16/2022 | Amendments for additional services of the contract with Timken Gears & Services Inc. d/b/a Philadelphia Gear for OTS Onsite Drywell Replacement and Inspection of a 27 MFP-Output Shaft Leak, Sole Source No. SS-187. The expenditure for the City of Lincoln will increase by $41,151.00 for the remainder of the term. Revised contract total with the additional services shall not exceed $111,982.00, for Transportation & Utilities - Water. |
| DO29028 | 11/16/2022 | Amendment for a price increase of the contract with DPC Industries, Inc. for Annual Supply - Liquid Sodium Hypochlorite (Bleach). The expenditure for the City of Lincoln will increase by $20,000.00 for the remaining term of the contract. Revised contract total with the price increase shall not exceed $184,000.00, for Transportation & Utilities - Water. |
| DO29027 | 11/16/2022 | Agreement with Cline Williams Wright Johnson & Oldfather, LLP. For Henry L. Wiedrich to provide legal services for the City of Lincoln for Arbitration involving the Amalgamated Transit Union Local No. 1293 ("ATU) and John M. O'Brien; for a sum of $40,000.00, for Human Resources. |
| DO29026 | 11/15/2022 | Agreement with Calyptus Consulting Group, Inc. for Triennial Review Process, RFP No. 22-030; expenditure for this contract is $21,780.00, for Transportation & Utilities - StarTran. |
| DO29025 | 11/15/2022 | Amendment for renewal and a price increase of the contract with Radio Engineering Industries for Annual Supply - Transit Vehicle Video Equipment. The expenditure for this term shall not exceed $22,014.72, for Transportation & Utilities - StarTran. |
| DO29024 | 11/15/2022 | Agreement with Speece Lewis Engineers for Land Surveying Services - Folsom at Foxtail Meadows (South of Pioneers, North of Old Cheney Rd.) from 11/3/2022 to 3/31/2023; for a sum of $10,435.00, for Transportation & Utilities. |
| DO29023 | 11/15/2022 | Memorandum of Understanding with McKesson Medical-Surgical Government Solutions, LLC. for Medical Supply Solutions, MOU132; expenditure shall not exceed $15,000.00, for Health Department. |
| DO29022 | 11/15/2022 | Amendment for Extension and Additional Services to Contract with BiC Construction, LLC. for Aging Partners VA Hospital Renovation. The expenditure will increase by $20,985.00 for the remaining term of the contract. The revised contract total with additional services shall not exceed $4,169,082.20, for Aging Partners. |
| DO29021 | 11/15/2022 | Amendment for Price Increase to the Contract with LSC Communications, Inc. for Annual Service - Printing and Mailing of "Living Well" Magazine, Quote No. 6471. Expenditure will increase by $5,000.00 for the term of the contract. Revised contract total with the price increase shall not exceed $40,000.00, for Aging Partners. |
| DO29020 | 11/14/2022 | Consultant Agreement with Waterline Studios, Inc. for Assessment of the Stransky Park Fountain; from 11/14/2022 to 6/30/2023; for a sum of $5,800.00, for Parks & Recreation. |
| DO29019 | 11/14/2022 | Agreement with the Lincoln Parks & Recreation Foundation to provide compensation for support of fund development activities that benefit City park facilities; from 1/1/2023 to 12/31/2023; for a sum of $35,000.00, for Parks & Recreation. Rescinded by DO No.29126 |
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