| Order Number | Date | Subject |
| DO29819 | 3/31/2023 | Regional Stormwater Detention Improvements Agreement for Escrow of Security Fund in the amount of $156,371.00 by and between the City, Carlton. W. Talcott, Talcott Land & Cattle, Inc, 4T Development, LLC, and Frontier Bank. The surety guarantees installation of the South Detention Cell required by Amendment No. 1 to the Annexation Agreement for Rokeby Road Coalition. I further approve the release of the remaining $156,371.00 previously posted as surety to guarantee the South Detention Cell by Union Bank and Trust and accepted by EO91143. The release is authorized because the Frontier Bank surety accepted herein
replaces the Union Bank & Trust surety. |
| DO29818 | 3/31/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, I hereby execute and approve on behalf of the City of Lincoln, the Consent Letter from Verizon Wireless for modifications to a cell tower located generally at 1901 N. 14*^ Street I Lincoln, Nebraska. |
| DO29817 | 3/31/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26 adopted by Executive Order 85049, approve amendment for expenditure decrease and add omitted Federal clauses of the contract for Intelligent Transportation System-Automatic Vehicle Locator (AVL) Computer Aided Dispatch (CAD) - Startran
Rebid, Bid No. 21-225 for the City of Lincoln Transportation and Utilities Department - StarTran. These
services/products are being provided by Connexionz Smart Transit. The expenditure for the City of
Lincoln will decrease by $265.00 for the remainder of this Contract term. Revised contract total with the
expenditure decrease shall not exceed $1,696,545.66. |
| DO29816 | 3/31/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26 adopted by
Executive Order 94645, approve contract for Genfare Service Agreement, Contract No. 6558 for the City of Lincoln Transportation and Utilities Department - StarTran. These services/products are being provided by Genfare, LLC. The expenditure for this term shall not exceed $14,805.00. |
| DO29815 | 3/31/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26 adopted by Executive Order 94645, approve amendment for extension of the contract for Annual Supply - In-Home Supportive Services for the Elderly - CHSP, Bid No. 20-248 for the City of Lincoln Aging Partners Department. These services/products are being provided by Elite Professionals Home Care Company & Elite Services LLC. The expenditure for this term shall not exceed $14,400.00. |
| DO29814 | 3/31/2023 | Agreement with Complete Weddings + Events, for providing two Recreation Club events at Auld Pavilion, from 4/3/2023 to 4/5/2023, for the sum amount of $400.00, for Parks & Recreation. |
| DO29813 | 3/31/2023 | Agreement with City of Lincoln Parking Services, for Management of public parking for events at Pinewood Bowl in Pioneers Parkand for Uncle Sam Jam at Oak Lake Park to be billed on a monthly basisdetermined by number of staff and staff hours per event, from 3/31/2023 to 10/13/2023, for the sum amount of $1.00, for Parks & Recreation. |
| DO29812 | 3/31/2023 | Agreement with J.M. Seed, LLC dba Miller Seed Company of Lincoln, for Occupancy and use approximately 42 acres of City owned property known as Stevens Creek Park for agricultural and related purposes, from 5/1/2023 to 4/30/2024, No Financial Consideration, for Parks & Recreation. |
| DO29811 | 3/31/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, the surety posted as
retainer by Village Meadows, LLC, hereinafter called the permittee, for the following described construction
work is hereby released, for ORNAMENTAL LIGHTING for Village Meadows 20th Addition, the amount of $1,000.00. |
| DO29810 | 3/31/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, the surety posted as
retainer by Legends Venture LLC, hereinafter called the permittee, for the following described construction
work is hereby released, for Ornamental Lighting for Legends 1st Addition, for $1,600.00, for Transportation. |
| DO29809 | 3/31/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, the surety posted as
retainer by Legends Venture LLC, hereinafter called the permittee, for the following described construction
work is hereby released, STORM SEWER for Legends 1st Addition, for $3,300.00, for Transportation. |
| DO29808 | 3/31/2023 | Agreement with The Schemmer Associates, for Near South Neighborhood Residential Rehab Project 700647, from 3/31/2023 to 6/30/2023, for the sum amount of $10,140.84, for Transportation. |
| DO29807 | 3/31/2023 | Agreement with Molly Meradith, for Instructor for Cheer Club and Kindness Club at Everett Community Learning
Center (CLC) planning and facilitating weekly physical education and social emotional lessons, from 3/20/2023 to 5/5/2023, for the amount of $375.00, for Parks & Recreation. |
| DO29806 | 3/31/2023 | Agreement with University of Nebraska - Baseball, for Use of City owned facilities to provide field use for UNL Club Baseball (Campus Recreation) games at Densmore baseball fields, Sherman Field, and Kiwanis Field, from 3/13/2023 to 10/31/2023, for the amount of $1,290.00, for Parks & Recreation. |
| DO29805 | 3/31/2023 | Agreement with Ambassadors, for Use of City owned facilities to provide youth baseball practice and games on
sports fields, from 3/6/2023 to 7/31/2023, for the sum amount of $3,500.00, for Parks & Recreation. |
| DO29804 | 3/31/2023 | Agreement with Champions, for Use of City owned facilities to provide youth baseball practice and games on
sports fields, from 3/6/2023 to 7/31/2023, for the sum amount of $700.00, for Parks & Recreation. |
| DO29803 | 3/31/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26 adopted by Executive
Order 94645. I hereby execute and approve on behalf of the City of Lincoln, the attached agreement for
Annual Service Agreement Renewal - Turf Maintenance for Municipal Service Centers, Bid No. 6355 for the
City of Lincoln. These services/products are being provided by Lee's Lawn Maintenance. The combined expenditure for this term shall not exceed $35,000.00. |
| DO29802 | 3/31/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26 adopted by Executive Order 94645. I hereby execute and approve on behalf of the City of Lincoln, the attached City of Lincoln and Lancaster County agreement for Annual Supply Agreement Renewal - Comprehensive Operational & Janitorial Supplies Solutions, Bid No. PB NCPA MA 02-28 for the City of Lincoln. These services/products are being provided by Acuity Special Products, dba Zep Inc. The combined expenditure for this term shall not exceed $5,000.00. |
| DO29801 | 3/31/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26 adopted by Executive
Order 94645. I hereby execute and approve on behalf of the City of Lincoln, the attached City of Lincoln and
Lancaster County agreement for Annual Supply Agreement Renewal - Anti-Freeze/Coolants/Windshield
Washer Fluid, Bid No. 19-069 for the City of Lincoln. These services/products are being provided by Sapp Bros. Inc. and Thermo King Christensen Inc.The combined expenditure for this term shall not exceed $5,500.00. |
| DO29800 | 3/31/2023 | Agreement with Toro National Support Network (Toro NSN), for Computer hardware, software, and support services for Highlands Golf Course irrigation system, from 3/31/2023 to 3/29/2024, for the sum amount of $2,679.00, for Parks & Recreation. |
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