| Order Number | Date | Subject |
| DO24769 | 12/4/2020 | Bill of Sale with City of Waverly in relation to the transfer of ownership for recycle containers. |
| DO24768 | 12/4/2020 | Amendment to Contract for extension and additional services with Seneca Companies for Electric Vehicle Charging Facility - Phase II - StarTran, Bid No. 20-147, for an increase of $13,880.63, revised contract total shall not exceed $228,920.63. |
| DO24767 | 12/4/2020 | Amendment No. 1 to the Grant Agreement with Nebraska Department of Environment and Energy (NDEE) in connection with the implementation of the Litter Reduction & Recycling Grant (Diversion Program Enhancement; Grant #2019-94668381; App #1879), to extend the grant period to December 31, 2021. |
| DO24766 | 12/4/2020 | Contract Renewal with BJ's Fleet Wash LLC for Bus Stop Shelter Janitorial Services - StarTran, Bid No. 17-268, estimated sum for this term shall not exceed $33,154.92. |
| DO24765 | 12/4/2020 | Amendment to Contract for a price increase for Annual Supply - Ammunition, Bid No. 19-231, with Sunset Law Enforcement, for an increase of $8,465.90, revised contract total shall not exceed $177,783.90. |
| DO24764 | 12/4/2020 | Agreement with Southeast Publications for advertising of the Lincoln City Golf and Recreation Programs in the RV Site Map and Business Guide for one year in the amount of $789.00. |
| DO24763 | 12/4/2020 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2010-014211 in real property at 1824 North 25th Street under a loan agreement with Nickhol F. Andruss, is hereby approved. |
| DO24762 | 12/4/2020 | Amendment to Contract with McGill Restoration, Inc., for Structural Repairs - Bid Package 2 Eagle Parking Garage, Bid No. 19-275, for an extension. |
| DO24761 | 12/4/2020 | Bill of Sale with City of Bennet in relation to the transfer of ownership for recycle containers is hereby approved. |
| DO24760 | 12/4/2020 | Modification Document with the United States Marshals Service District of Nebraska, LPD did not expend $250.35 of the $4,500.00 appropriated therefore the amount appropriated is adjusted to $4,249.65, obligations were done on DO23979, DO22630 and DO22928. |
| DO24759 | 12/4/2020 | Agreement with Alfred Benesch & Company in connection with the Phase I Environmental Site Assessment for the Pershing Center facility, sum for this term shall not exceed $4,500.00. |
| DO24758 | 12/3/2020 | Surety posted in the amount of $585,900.00 to guarantee construction of Street Paving in Wandering Creek 4th Addition by Matodol LLC is now 80% complete and is hereby reduced by $468,720.00 to a new sum of $117,180.00 in conformance with the conditions of EO 94365. |
| DO24757 | 12/3/2020 | Surety posted as retainer by Costco Wholesale for the construction of Street Paving, Costco Center Addition, in the amount of $39,750.00 in conformance with the conditions of EO 90767, is hereby released. |
| DO24756 | 12/3/2020 | Surety posted as retainer by Costco Wholesale for the construction of Street Paving, Costco Center Addition, in the amount of $9,500.00 in conformance with the conditions of EO 90765, is hereby released. |
| DO24755 | 12/3/2020 | Surety posted in the amount of $151,800.00 to guarantee construction of Sanitary Sewer in Wilderness Heights 6th Addition by Lincoln Federal Bancorp, Inc., is now 80% complete and is hereby reduced by $121,440.00 to a new sum of $30,360.00 in conformance with the conditions of EO 94412. |
| DO24754 | 12/3/2020 | Surety posted in the amount of $96,800.00 to guarantee construction of Water Main in Wilderness Heights 6th Addition by Lincoln Federal Bancorp, Inc., is now 80% complete and is hereby reduced by $77,440.00 to a new sum of $19,360.00 in conformance with the conditions of EO 94411. |
| DO24753 | 12/3/2020 | Surety posted in the amount of $77,500.00 to guarantee construction of Storm Sewer in Wilderness Heights 6th Addition by Lincoln Federal Bancorp, Inc., is now 80% complete and is hereby reduced by $62,000.00 to a new sum of $15,500.00 in conformance with the conditions of EO 94409. |
| DO24752 | 12/2/2020 | Contract Renewal with Charles Hartwell dba Flatwater Agronomy for Annual Service - Soil Sampling Agricultural Fields, Quote No. 5747, sum for this term shall not exceed $8,500.00. |
| DO24751 | 12/2/2020 | Agreements with Fallbrook Assisted Living & Memory Care, Independent Horizons, Midwest Medical Transport, Mosaic - Trine, and Nebraska Pulmonary Specialties, in connection with the Lincoln-Lancaster Health Department (LLCHD), for UVGI Treatment of Personal Protective Equipment (PPE) for disinfection via Ultraviolet Germidical Irradiation (UVGI) of personal protective equipment. |
| DO24750 | 12/2/2020 | Agreement for Escrow of Security Fund for Final Plat of Prairie Village North 30th Addition to guarantee installation of improved sidewalks, major street trees and non-major street trees in the Addition. |
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