| Order Number | Date | Subject |
| DO29897 | 4/14/2023 | Pursuant to the delegation of authority under Administrative Regulation #26 adopted by Executive Order No. 85049, the surety posted as a retainer by NEBRASKA NURSERY AND COLOR GARDENS LLC, hereinafter called the permittee, for the following described construction work is hereby released. Surety release due to 100% of street tree planting on non-major streets for WATERFORD ESTATES 6^“ ADDITION. |
| DO29896 | 4/14/2023 | Pursuant to the delegation of authority under Administrative Regulation #26 adopted by Executive Order No. 85049, the surety posted as a retainer by NEBRASKA NURSERY AND COLOR GARDENS LLC, hereinafter called the permittee, for the following described construction work is hereby released.Surety release due to 100% of street tree planting on non-major streets for WATERFORD ESTATES 1st ADDITION. |
| DO29895 | 4/14/2023 | Pursuant to the delegation of authority under Administrative Regulation #26 adopted by Executive Order No. 85049, the surety posted as a retainer by JOHN HERBERT, hereinafter called the permittee, for the following described construction work is hereby released.Surety release due to 100% of street tree planting on non-major streets for BOULDER RIDGE 7th ADDITION. |
| DO29894 | 4/14/2023 | Pursuant to the delegation of authority under Administrative Regulation #26 adopted by Executive Order No. 85049, the surety posted as a retainer by BOULDER RIDGE PROPERTIES, hereinafter called the permittee, for the following described construction work is hereby released. Surety release due to 100% of street tree planting on non-major streets for BOULDER RIDGE 8^^ ADDITION. |
| DO29893 | 4/14/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26 I hereby execute and approve on behalf of the City of Lincoln, the attached change orders (001-040) for the contract betv^/een the City of Lincoln - Police Department (LPD) and BIC Construction, LLC under EO 96628. These change orders have a cost of $18,905.00 which will bring the total contract cost to $5,143,073,00. |
| DO29892 | 4/13/2023 | Agreement with ChargePoint, for Annual cloud software support for 20 EV charging stations in 10 city parking
garages, from 12/17/2022 to 12/16/2023, for the sum amount of $6,900.00, for Transportation. |
| DO29891 | 4/13/2023 | Amendment with Alfred Benesch & Company, for 2023 On-Call QA Material Testing Project 705480, from 4/13/2023 to 2/1/2024, No Financial Consideration, for Transportation. |
| DO29890 | 4/13/2023 | Amendment with The Schemmer Associates, for Corridor Improvement Project 705560 in Leighton Ave from 48th to 70th Street - 3 Alternatives, from 5/1/2023 to 3/31/2024, No Financial Consideration, for Transportation. |
| DO29889 | 4/12/2023 | Pursuant to the delegation of authority under Administrative Regulation No 26, I hereby approve on behalf of the City of Lincoln, the attached order between Lincoln Police Department (LPD) and Prepared This order is for software and services to view images and video communications from community members who call 911 for assistance The cost of this agreement shall not exceed $49,800. |
| DO29888 | 4/12/2023 | Pursuant to the delegation of authority under Administrative Regulation No 26, I hereby approve on behalf of the City of Lincoln, the renewal of the attached Maintenance quote between the City of Lincoln - Police Department and Electronic Contracting Company Inc for annual maintenance for Lincoln Police Department's Milestone Care Plus Cost of this extension shall not exceed $1,386. |
| DO29887 | 4/12/2023 | Pursuant to the delegation of authority under Executive Order No 94645 and with the approval of the Library Board Standing Order #3, I hereby execute and approve on behalf of the City of Lincoln the attached agreement between the Asian Community and Cultural Center, 144 N 44'^ Sf, Suite A, Lincoln, NE 68503 and City of Lincoln, d/b/a Lincoln City Libraries for providing a display of photos, posters and some mixed media
artwork comprising a collection of “Untold Migrant Stones" to be shown from April 10- April 28, 2023 at Bennett Martin Public Library at no cost. |
| DO29886 | 4/12/2023 | Pursuant to the delegation of authority under Administrative Regulation No 26 adopted by Executive Order 94645,1 hereby execute and approve on behalf of the City of Lincoln, the attached contract for Annual Supply - #10 Sand for Golf Courses, Quote No 6590 for the City of Lincoln Parks & Recreation Department - Golf These services/products are being provided by Armstrong Rentals LLC The expenditure for this term shall not exceed $7,860. |
| DO29885 | 4/12/2023 | 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 amendment for renewal of the contract for Annual Service - Pre-Sort Mailing, Quote No 6493 for the City of Lincoln Transportation & Utilities Department These services/products are being provided by All Needs Computer & Mailing Services, Inc The expenditure for this term shall not exceed $2,500. |
| DO29884 | 4/12/2023 | Pursuant to the delegation of authority under Administrative Regulation No 26 adopted by Executive Order 94645,1 hereby execute and approve on behalf of the City of Lincoln, the attached amendment for extension of the contract for FEMA Administrative Services, RFP No 20-060 for the City of Lincoln Transportation & Utilities Department These services/products are being provided by DCMC, LLC at no additional cost. |
| DO29883 | 4/12/2023 | 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
Memorandum of Understanding (MOU) for Municipal Safety Equipment and Supplies for Government
MOU159 (through inter-government purchasing under League of Oregon Cities/NPPGov Contract No
PS21095) for the City of Lincoln Fire and Rescue These services/products are being provided by
Targetsolutions Learning, LLC dba Vector Solutions The expenditure for this MOU shall not exceed
$40,000. |
| DO29882 | 4/11/2023 | Pursuant to the delegation of authority under Executive Order No 94645 and with the approval of the Library Board Standing Order #3, I hereby execute and approve on behalf of the City of Lincoln the attached agreement between Lincoln Symphony Orchestra, by Hannah Bell, Community Partnerships Manager, 233 S 13th St, Suite 1702, Lincoln, NE 68508 and City of Lincoln, d/b/a Lincoln City Libraries to perform Storytelling With Puppets with time for Q&A afterwards, with Dylan Shelton and Paul Strickland of the River City Puppets on Saturday, April 22, 2023, from 10 30 a m to 11 30 a m at Eiseley Branch Library, 1530 Superior St, Lincoln NE 68521 at no cost. |
| DO29881 | 4/11/2023 | Pursuant to the delegation of authority under Executive Order No 94645 and with the approval of the Library Board Standing Order #3, I hereby execute and approve on behalf of the City of Lincoln the attached agreement between University of Nebraska State Museum, 645 N 14^^ St, 130 Morrill Hall, Lincoln, NE 68588 and City of Lincoln, d/b/a Lincoln City Libraries for presenting “Supervolcanoes and Saber-toothed Deer” at
Eiseley Branch Library, 1530 Superior St, Lincoln E 68521at a no cost. |
| DO29880 | 4/11/2023 | Pursuant to the delegation of authority under Administrative Regulation No 26, the attached Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst No 2009-059647 in real property described as Lot 6, Block 80, Havelock, Lincoln, Lancaster County, Nebraska, aka 6203 Logan
Avenue, Lincoln, Nebraska 68507, under a loan agreement between Andrea D. Elledge, a single person, Borrower(s), and the City of Lincoln under the Emergency Repair Loan Program, is hereby approved, and I have executed the same on behalf of the City of Lincoln. |
| DO29879 | 4/11/2023 | 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 contract for Bird Netting for Garage - StarTran for the City of Lincoln Transportation and Utilities Department, StarTran These services/products are being provided by Presto X Pest Control The expenditure for this term of the contract shall not exceed $33,090. |
| DO29878 | 4/11/2023 | Pursuarit to the delegation of authority under Administrative Regulation No 26, I hereby approve on behalf of the City of Lincoln, the attached Research Agreement between Lincoln Police Department and Doane University in regards to the research project as outlined in agreement. |
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