| Order Number | Date | Subject |
| DO27545 | 3/4/2022 | License Agreement with Lincoln Regulators for use of facilities for youth baseball practice and games on City of Lincoln sports fields, from March 7, 2022 to July 31, 2022, for sum of $650.00, for Parks and Recreation. |
| DO27544 | 3/4/2022 | Assignment, Assumption, and Release Agreement with Matodol, LLC (Assignor) and Lanoha Nurseries, Inc. (Assignee) transferring the obligation of Assignor to plant street trees in Wandering Creek 7th Addition to Assignee, and accepting the attached bond (#144102) to guarantee completion. |
| DO27543 | 3/4/2022 | Agreement with Yoga Shield: Yoga for First Responders to conduct yoga for the training academy, not to exceed $2,375.00, for Police. |
| DO27542 | 3/4/2022 | Right-of-way Contract with Jon Mark McVicker and Margaret Ruth McVicker, in the amount of $30,293.00, in connection with a portion of Lot 49, Irregular Tract in the NW 1/4 of Section 32, Township 10 North, Range 6 East of the 6th P.M., for the West A Street Improvement Project, T.C. 701904, Tract 7. |
| DO27541 | 3/4/2022 | Agreement with Jim Peterson Auction Co. for auction services of abandon vehicles and bikes, not to exceed $10,000.00, for Police. |
| DO27540 | 3/4/2022 | New Account Information Form with Moreton Capital Markets, LLC to open and maintain an investment account for the City of Lincoln - Finance. |
| DO27539 | 3/4/2022 | U.S. Bank Service Terms and Conditions Supplement - Account Validation Services form, to allow departments within the City Finance area to validate banking information for ACH services, for Finance. |
| DO27538 | 3/4/2022 | Temporary Easement with BASH Investments, LLC, LLEA Investments, LLC, and CARPDM, LLC, in the amount of $1,500.00, in connection with a portion of Lot 7, Block 1, Earl Carter Addition, for he Lincoln Sports Center RTL, Project No. 705298, Tract 1, for Transportation & Utilities. |
| DO27537 | 3/4/2022 | Consulting Agreement with Olsson, Inc. for Low Carbon Energy Analyses, for Transportation and Utilities. |
| DO27536 | 3/3/2022 | Agreement w/ Waste to Energy Lincoln, LLC dba A1st Rate Pumping and Tan-Aire Inc. for Annual Service - Pumping, Hauling, and Disposal Services for Sewer, Mud, and Grease Traps/Sumps, Bid No. 22-013; combined expenditure shall not exceed $37,500.00. |
| DO27535 | 3/3/2022 | License Agreement with Lincoln Braves for use of facilities to provide youth baseball practice and games on City of Lincoln sports fields, from March 7, 2022 to July 31, 2022, for sum of $9,100.00, for Parks and Recreation. |
| DO27534 | 3/3/2022 | Agreement with Olsson, Inc. to provide staking the right-of-way for tree removal at West A Street from west City limits to SW 23rd Street, term ends July 1, 2022, for sum of $9,793.75, for Transportation and Utilities. |
| DO27533 | 3/3/2022 | Change Order No. 6-10 to contract with Hawkins Construction for the Northeast WRRF Solids Dewatering Improvements Project, for an increase of $35,693.82, revised contract total $13,988,820.32, for Transportation and Utilities - Wastewater. |
| DO27532 | 3/3/2022 | Agreement with OutNebraska for School/Community Communities of Excellence tobacco prevention education, from January 1, 2022 to June 30, 2022, for sum of $6,000.00, for Health |
| DO27531 | 3/3/2022 | Agreement with Otte Oil & Propane and Lancaster County for Annual Supply - Propane, Bid No. 22-020, not to exceed $37,000.00, for Purchasing. |
| DO27530 | 3/3/2022 | Change Order No. 1 on contract with MTZ Construction, LLC for the construction of Bridge Repair Project #705378.365.5621 at O Street Bridge Crash Repair, for an increase of $624.64, revised contract total $20,373.64, for Transportation and Utilities. |
| DO27529 | 3/3/2022 | Change Order No. 3 on contract with Judds Bros Construction for the construction of Water Main Project #803623.365.1750 at Rokeby Road from 31st to 40th Street, for a decrease of $5,361.55, revised contract total $610,391.45, for Transportation and Utilities. |
| DO27528 | 3/3/2022 | Change Order No. 1 on contract with Pavers, Inc. for the construction of Pavement Rehab Project #700636.365.5621 at S. Cotner from South Street to O Street, for an increase of $11,574.00, revised contract total $1,286,311.70, for Transportation and Utilities. |
| DO27527 | 3/3/2022 | Service Agreement with Aleisha Gottwald to provide services as Enrichment Instructor for Music Club at McPhee Community Learning Center on Fridays from 3:00-5:00 pm, from March 4, 2022 to May 6, 2022, for sum of $500.00, for Parks and Recreation. |
| DO27526 | 3/3/2022 | Surety reduced 80% complete ($94,960.00 balance remaining is $23,740.00) to Lincoln Federal Bancorp, Inc. held to guarantee the construction of storm sewer in Wilderness Hills 13th Addition in conformance with conditions of Executive Order No. 95086. |
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