| Order Number | Date | Subject |
| DO25319 | 3/5/2021 | Contract with Steel Fabricators, Inc., for Annual Supply - Street Name Arms and Stems, Bid No. 21-009, sum for this contract shall not exceed $40,000.00. |
| DO25318 | 3/5/2021 | Contract Renewal with Odey's, Inc., for Annual Supply - Ballfield Supplies, Quote No. 5995, sum for this contract shall not exceed $12,500.00. |
| DO25317 | 3/5/2021 | Temporary Construction access agreement by JE Dunn Construction for work related to Curb Cut Permit #CU210077 which is attached, is hereby accepted and approved. Further, accepting and approving the attached Permit Bond posted by Travelers Casualty and Surety Company of America in the amount of $9,000.0 on behalf of JE Dunn Construction Company to guarantee satisfactory performance under the Construction Access Agreement and Permit #CU210077. |
| DO25316 | 3/5/2021 | Surety of $4,200.00 posted to guarantee the sidewalks - nonmajor street in Waterford Estates 21st Addition in conformance with the conditions of DO 20141 by Waterford Estates LLC, is hereby released. |
| DO25315 | 3/5/2021 | Surety of $2,720.00 posted to guarantee the sidewalks - nonmajor street in Waterford Estates 18th Addition in conformance with the conditions of DO 17977 by Waterford Estates LLC, is hereby released. |
| DO25314 | 3/5/2021 | Surety of $9,000.00 posted to guarantee the sidewalks - nonmajor street in University of Nebraska Technology Park Original Addition in conformance with the conditions of DO 14342 by Suleiman Technology Park III LLC, is hereby released. |
| DO25313 | 3/5/2021 | Agreement with U.S. Immigration and Customs Enforcement Homeland Security Investigations (HIS) to designate LPD officer(s) as Custom Officers (no immigration enforcement included, duration of this agreement is one year from date signed by HIS. |
| DO25312 | 3/4/2021 | Contract with Lincoln Physicians Network LLC d/b/a Company Care to provide clinical service advice and guidance for the Adult Program at Easterday Recreation Center, for a term no longer than one year from the execution of agreement and compensation not to exceed $100/month. |
| DO25311 | 3/4/2021 | Stormwater Management Plan Maintenance Agreement and Easement with 2040 S 35th Street LLC, Outlot 'A', Anaheim Court Addition, is hereby approved. 4/23/21 - Filed w/ Reg. of Deeds; Inst. #2021024783. |
| DO25310 | 3/4/2021 | License Agreement with Pinewood Bowl, Inc., for use of Pinewood Bowl Amphitheatre at Pioneers Park for theatrical productions. License is for a nonexclusive use from May 15, 2021 and ending on October 31, 2021, except for the term of exclusive control from June 27, 2021 to July 26, 2021. |
| DO25309 | 3/4/2021 | License Agreement with Citylight North Church for use of Easterday Recreation Center weight room for storage of equipment for scheduled Sunday services, February 1, 2021 through December 31, 2021. Rental fee of the room will be $50/month, total fee for use will be $550.00. |
| DO25308 | 3/4/2021 | Contract Renewal with A-TEC Recycling, Lancaster County and Lincoln-Lancaster County Public Building Commission for Annual Service - Fluorescent Bulb and Battery Recycling Services, Bid No. 5798, sum for this contract shall not exceed $1,500.00. |
| DO25307 | 3/4/2021 | Contract Renewal with Beehive Industries LLC for Annual Service - Enterprise Wide Asset Management Solutions, Bid No. 15-189, sum for an increase of $15,696.00, revised contract total shall not exceed $1,010,046.00. |
| DO25306 | 3/3/2021 | Agreement with Itron, Inc., for equipment and/or software maintenance for Transportation & Utilities Business Office Department and Lincoln Water System, sum not to exceed $17,005.98. |
| DO25305 | 3/3/2021 | Surety posted as retainer by Starostka-Lewis LLC for the construction of Storm Sewer, Highland View 4th Addition in conformance with the conditions of EO 92073, in the amount of $2,800.00, is hereby released. |
| DO25304 | 3/3/2021 | Surety posted as retainer by Apples Way for the construction of Street Paving, Sievers Landing 1st Addition in conformance with the conditions of EO 92068, in the amount of $2,400.00, is hereby released. |
| DO25303 | 3/3/2021 | Amendment to Contract with Beatrice Lawn Care, Inc., for Annual Services - Turf Mowing - Theresa Street and Northeast Wastewater Resource Recovery Facilities, Bid No. 17-093, sum for this contract shall not exceed $36,500.00. |
| DO25302 | 3/3/2021 | Amendment to Contract with Morning Pride Manufacturing for additional items for Fire Fighter Protective Turn-Out Gear, Bid No. 18-140, for an increase of $31,500.00, revised contract shall not exceed $431,500.00. |
| DO25301 | 3/3/2021 | License Agreement with Lincoln Prodigy Baseball Organization for use of ball fields, March 8 2021 through July 31, 2021 to provide youth baseball practice and play, estimated fees for use $600/team. |
| DO25300 | 3/3/2021 | License Agreement with Babe Ruth Baseball Organization for use of Densmore Park #3 & #4, Sawyer-Snell North and South ball fields, and Peterson and Jensen fields, April 24, 2021 through July 24, 2021. Practice will be on Peterson and Jensen fields. Densmore and Sawyer-Snell fields will be used for games. Estimated fees for use are $11,120 for use of ball fields. Estimated use fees for games will be, Densmore - $45/game plus $15/field per hour; Sawyer-Snell - $40/game plus $7/field per hour, Peterson & Jensen fields will be $12/hr. |
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