| Order Number | Date | Subject |
| DO25149 | 2/5/2021 | Surety posted as retainer by Prairie Home Builders for the construction of Ornamental Lighting, Prairie Village North 17th Addition, in the amount of $1,000.00, is hereby released. |
| DO25148 | 2/5/2021 | Change Order No. 1 on Contract with Bauer Underground, Inc., for the construction of Lincolnshire Sidewalk Repair Project #705285.365.5621 being at various locations, for an increase of $25,146.51, revised sum for this contract shall not exceed $124,262.01. |
| DO25147 | 2/5/2021 | Amendment to Agreement with Ion Wave Technologies, Inc., for Annual Service Agreement - Ionwave Bidding System, Bid No. SS-105, sum for this term shall not exceed $33,500.00. |
| DO25146 | 2/5/2021 | Surety posted by R.C. Krueger Development Company for the construction of Sanitary Sewer, Rokeby Road Trunk Sewer - Line "H", is reduced by $260,480.00 new sum $65,120.00, and in conformance with the conditions of EO 93930, is hereby released. |
| DO25145 | 2/5/2021 | Contract Renewal with Aqua-Chem, Inc., for Annual Supply - Swimming Pool Chemicals, Bid No. 19-037, sum for this term shall not exceed $20,000.00. |
| DO25144 | 2/5/2021 | Amendment of Agreement with Nebraska Department of Health and Human Services (DHHS) approved by DO 23182 on March 9, 2020 to extend the date of services through March 31, 2021. |
| DO25143 | 2/5/2021 | Agreement with Hausmann Construction in regard to the traffic plan for temporary construction to access on N Street approved by Curb Cutting Permit #210026. I further accept the attached bond posted by Westport Insurance Corporation in the amount of $6,000.00 to guarantee satisfactory completion of the work performed under Curb Cut Permit #210026 and the agreement. |
| DO25142 | 2/4/2021 | Provider Agreement with Nebraska Department of Health and Human Services to provide Adult Day Care for the Nebraska Department of Health and Human Services for the period of April 1, 2021 through March 31, 2022. |
| DO25141 | 2/4/2021 | Surety posted as retainer by Starostka-Lewis LLC for the construction of Ornamental Lighting, Highland View 4th Addition, in the amount of $2,500.00, in conformance with the conditions of EO 92077, is hereby released. |
| DO25140 | 2/2/2021 | Waiver, Release, and Access Agreement with Patrick Faughn to occupy and use for agricultural and related purposes approximately 139.9 acres of City property until November 1, 2021. |
| DO25139 | 2/2/2021 | Stormwater Management Plan Maintenance Agreement and Easement with Hausmann Development LLC, Outlot A and Outlot C, The 8801 Addition, is hereby approved. 2/12/21 - Filed w/ Reg. of Deeds; Inst. #2021010158. |
| DO25138 | 2/2/2021 | Correction to the original approved EO 95005 with Lincoln Electric System (LES) in which the original payment amount approved was $56,606.50 and should have been $59,606.50, Project #72400.1570.6995, for an increase of $3,000.00, revised payment amount is $59,606.50. |
| DO25137 | 2/2/2021 | Service Agreement with Toro National Support Network (NSN) for Jim Ager Memorial Junior Golf Course irrigation system computer hardware, software, and support services for 2021in the amount of $2,475.00. |
| DO25136 | 2/2/2021 | Service Agreement with Madelyn Beck to provide services for Everett Elementary CLC as a Club Instructor for the Dr. Seuss Club for the 2020-21 academic school year for Lincoln Public Schools, for the amount of $10/hr and compensation will not exceed $800.00. |
| DO25135 | 2/2/2021 | Contract with Ball Seed Company for Annual Supply - Bedding Plants No. SS-138, sum for this term shall not exceed $23,000.00. |
| DO25134 | 2/2/2021 | Agency Agreement with the Food Bank of Lincoln and the F Street Community Center to purchase food from the Food Bank to be served to the community at large who are poor, needy, and ill or in a crisis situation as meals or food boxes, sum for this term shall not exceed $2,000.00. |
| DO25133 | 2/2/2021 | License Agreement with Doug Dittman dba Hub Café for use of the Jayne Snyder Trails Center, storage space/access hallway, and adjacent outdoor area through December 31, 2021. |
| DO25132 | 2/2/2021 | Waiver, Release, and Access Agreement with Delan Lonowski and other volunteers listed for the purpose of establishing and maintaining pollinator plantings and turf in Van Dorn Park until October 30, 2021. |
| DO25131 | 2/2/2021 | Contract Renewal with Westover Rock & Sand, Inc., for Annual Supply and Hauling of Red Ball Diamond Aggregate, Quote No. 5943, sum for this term shall not exceed $18,000.00. |
| DO25130 | 2/2/2021 | Amendment to Contract with Davis Design for additional services for Professional Services - Design & Construction Management, Fire Stations 10, 12, 16 & Police/Fire Station 15, Bid No. 17-060, sum for this term shall not exceed $31,240.00. |
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