| Order Number | Date | Subject |
| DO25267 | 2/26/2021 | Surety of $97,800.00 posted to guarantee the construction of the Street Paving in Hillcrest CC 2nd Addition in conformance with the conditions of EO 93112, by BCLINC LLC, is hereby released. |
| DO25266 | 2/26/2021 | Surety of $37,900.00 posted to guarantee the construction of the sanitary sewer in Hillcrest CC 2nd Addition in conformance with the conditions of EO 93114, by BCLINC LLC, is hereby released. |
| DO25265 | 2/26/2021 | Surety posted as retainer by Schmieding Homebuilders LLC for construction of storm sewer, Beautiful Day Acres 2nd Addition in conformance with the conditions of EO 90310, in the amount of $1,000.00, is hereby released. |
| DO25264 | 2/26/2021 | Amendment No. 1 to Contract with SCS Engineers in connection with Air Quality Compliance Servicers for Solid Waste Operations to extend to December 31, 2021, contract sum remains the same and shall not exceed $63,250.00. |
| DO25263 | 2/26/2021 | Amendment No. 1 to Contract with SCS Engineers in conjunction with the Solid Waste Management Plan Update, for an increase of $9,850, extension of time to June 30, 2021, revised contract total shall not exceed $99,800.00. |
| DO25262 | 2/26/2021 | Amendment to Contract with BJ's Fleet Wash LLC for service to four (4) additional locations for Bus Stop Snow Removal - StarTran, Bid No. 20-226, for an increase of $700.00, revised contract shall not exceed $26,600.00. |
| DO25261 | 2/26/2021 | Agreement for Architectural Services with Architectural Design Associates, PC, for construction of a greenhouse in the Parks & Recreation Department Public Gardens maintenance yard, sum for this contract shall not exceed $38,500.00 with a completion date scheduled for December 1, 2021. |
| DO25260 | 2/26/2021 | License Agreement with Lincoln Expos Baseball Organization for use of City of Lincoln ballfields, March 8, 2021 through July 31, 2021, estimated fees for use $600/team. |
| DO25259 | 2/26/2021 | License Agreement with Lincoln Pirates Baseball Organization for use of City of Lincoln ballfields, March 8, 2021 through July 31, 2021, estimated fees for use $600/team. |
| DO25258 | 2/26/2021 | License Agreement with Midwest Smash Organization for use of City of Lincoln ballfields, March 8, 2021 through July 31, 2021, estimated fees for use $600/team. |
| DO25257 | 2/26/2021 | Contract with Jenna Sorensen for the purpose of supervisor of the 3rd grade Homework Zone. Service provider will provide educational and enriching activities and support for students in Homework Club, attend assigned training and perform other related responsibilities. Service will be provided 2 hrs/day, 2 days/week for 16 weeks, for compensation of $18.00/hr, not to exceed $1,152.00. |
| DO25256 | 2/26/2021 | Snow Emergency effective at 12:01 p.m. on Saturday, February 6, 2021 and terminating at 8:00 p.m. on Sunday, February 7, 2021. Snow Operation Center: Due to the Snow Emergency, the response and recovery aspects of the local Snow Operation Center are hereby activated to furnish pertinent information to the public and City officials and to dispatch aid and assistance under the Plan. Parking ban for Snow Emergency Routes, arterials, and bus routes: A snow emergency parking ban shall take effect at 12:01 p.m. on Saturday, February 6, 2021, on both sides of said routes. Enforcement: After the above stated time, any motor vehicle parked in violation of this Order will be subject to tow, impound and fine. Duration: The emergency parking ban declared above shall remain in full force and effective until 8:00 p.m. on Sunday, February 7, 2021. |
| DO25255 | 2/26/2021 | Residential Parking Ban: Effective at 12:01 p.m. on Saturday, February 6, 2021, a snow emergency parking ban shall take effect banning parking on the odd-numbered (south and west) side of the street. Enforcement: After the above stated time, any motor vehicle parked in violation of this Order will be subject to tow, impound and fine. Duration: The emergency parking ban declared above shall remain in full force and effect until 8:00 p.m. on Sunday, February 7, 2021. |
| DO25254 | 2/26/2021 | Memorandum of Understanding with Lincoln City Employees Association (LCEA) to supplement the collective bargaining agreement effective August 23, 2018 through August 31, 2020 to pay employees in the Information Services Division of the Finance Department who perform after hours telephone customer service support at the rate of straight time for actual time involved in work related phone calls. |
| DO25253 | 2/26/2021 | Invoice #4926 AR 11937 from Metropolitan Transportation Commission for the Annual StreetSaver Subscription and Software Support Service Plan for one year being April 1, 2021 thru March 31, 2022 in the amount of $4,500.00. |
| DO25252 | 2/26/2021 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2015-052962 in property at 3412 South 48th Street under a loan agreement with Gracie M. Guzman under the Rehab Loan Program. |
| DO25251 | 2/26/2021 | Contract with Culligan of Lincoln, and Lancaster County for Annual Supply - Supply and Delivery of Water Softener Salt, Bid No. 6353, sum for this contract shall not exceed $10,000.00. |
| DO25250 | 2/26/2021 | Amendment to Memorandum of Understanding, MOU068, with Haworth, Inc., Lancaster County, and Lincoln-Lancaster Public Building Commission for Annual Supply - Furniture, Installation and Related Products and Services, sum for this contract shall not exceed $50,000.00. |
| DO25249 | 2/25/2021 | Contract Renewal with Tan-Aire, Inc., for Annual Service - Pumping, Hauling and Disposal Services for Liquid Waste Products, Quote No. 5783, sum for this contract shall not exceed $6,000.00. |
| DO25248 | 2/25/2021 | Contract with Hooker Bros Sand & Gravel, Inc., for Annual Service - Supply and Hauling of Fine Green's Sand (G-Sand), Quote No. 6357, sum for this contract shall not exceed $18,600.00. |
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