| Order Number | Date | Subject |
| DO23415 | 4/24/2020 | CLIENT SERVICES AGREEMENT W/ MILLIMAN, INC. WHEREIN THE CONTRACTOR AGREES TO PROVIDE ADMINISTRATIVE SERVICES FOR THE CITY OF LINCOLN POLICE AND FIRE PENSION DEFERRED RETIREMENT OPTION PLAN (DROP), FOR HUMAN RESOURCES. |
| DO23414 | 4/24/2020 | ESCROW RELEASED ($1,430.00) TO RC KRUEGER DEVELOPMENT COMPANY HELD TO GUARANTEE THE INSTALLATION OF STREET TREES WITHIN THE WOODLANDS AT YANKEE HILL 20TH ADDITION AS A PORTION OF THE WOODLANDS AT YANKEE HILL 20TH ADDITION HAS BEEN REPLATTED INTO THE WOODLANDS AT YANKEE HILL 31ST ADDITION AND A NEW SURETY HAS BEEN POSTED TO GUARANTEE THE TREES ARE PLANTED. |
| DO23413 | 4/24/2020 | CONTRACT W/ PIONEER OVERHEAD DOOR, INC. FOR UNIT PRICE - RESIDENTIAL AND COMMERCIAL OVERHEAD DOOR REPAIR AND REPLACEMENT, BID NO. 20-030, NOT TO EXCEED $22,000.00, FOR PURCHASING. |
| DO23412 | 4/24/2020 | AMENDMENT OF CONTRACT W/ ION WAVE TECHNOLOGIES, INC. FOR LICENSE AND SUPPORT FOR ENTERPRISE SOURCING AND CONTRACT MANAGEMENT, FOR AN INCREASE OF $5,000.00, REVISED CONTRACT TOTAL $33,500.00, FOR FINANCE. |
| DO23411 | 4/24/2020 | CONSULTANT AGREEMENT W/ BLACK AND VEATCH CORPORATION IN CONNECTION WITH DISTRIBUTION SYSTEM MODELING AND NPDES DECHLORINATION SYSTEM MODELING, FOR SUM OF $24,931.00, FOR TRANSPORTATION AND UTILITIES - WATER. |
| DO23410 | 4/24/2020 | CONTRACT W/ COMMUNITY ALTERNATIVES NEBRASKA INDUSTRIES WHO WILL PROVIDE CLERICAL SERVICES, SPECIFICALLY SORTING WATER BILL, ENVELOPE STAMPING AND STUFFING AT THE LINCOLN WATER SYSTEM BUSINESS OFFICE FOR THE CONTRACT DATES OF APRIL 2020 THROUGH MARCH 2021, NOT TO EXCEED $8,500.00, FOR TRANSPORTATION AND UTILITIES. |
| DO23409 | 4/24/2020 | AGREEMENT W/ JOHN AND DEBORAH HENDRY FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY. |
| DO23408 | 4/24/2020 | AGREEMENT W/ NANCY NICOLAI FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY. |
| DO23407 | 4/24/2020 | AGREEMENT W/ RACHEL BELKE FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY. |
| DO23406 | 4/24/2020 | AGREEMENT W/ BARBARA KOHLER FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY. |
| DO23405 | 4/24/2020 | AGREEMENT W/ ZACHARY FLODMAN FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY. |
| DO23404 | 4/24/2020 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ DERYL WATSON FOR A LOAN IN THE AMOUNT OF $10,922.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 5000 FREMONT STREET. |
| DO23403 | 4/23/2020 | MEMORANDUM OF UNDERSTANDING W/ NEBRASKA ARMY NATIONAL GUARD (NEARNG) TO OBTAIN AN AGREEMENT TO COORDINATE EMERGENCY SERVICES TO UNAUTHORIZED INTRUSIONS AND ALARMS TO THE NEARNG FACILITIES, FOR POLICE. |
| DO23402 | 4/23/2020 | AMENDMENT OF CONTRACT W/ LYMAN-RICHEY CORPORATION FOR ANNUAL SUPPLY - #10 SAND FOR GOLF COURSES, FOR AN INCREASE OF $900.00, REVISED CONTRACT TOTAL $6,000.00, FOR PARKS AND RECREATION. |
| DO23401 | 4/23/2020 | AMENDMENT FOR CHANGE ORDER/EXTENSION OF CONTRACT W/ K2 CONSTRUCTION, INC. FOR ROCK ISLAND - JAMAICA NORTH CONNECTOR PROJECT, BID NO. 19-232, FOR PARKS AND RECREATION. |
| DO23400 | 4/23/2020 | CONTRACT RENEWAL W/ HELENA CHEMICAL COMPANY, HUMMERT INTERNATION, AND SITEONE LANDSCAPE SUPPLY FOR ANNUAL SUPPLY - GREENHOUSE AND PUBLIC GARDEN HORTICULTURE SUPPLIES, BID NO. 19-075, COMBINED EXPENDITURE NOT TO EXCEED $12,000.00, FOR PARKS AND RECREATION. |
| DO23399 | 4/23/2020 | CONSULTANT AGREEMENT W/ LEADERSHIP RESOURCES, LLC TO PROVIDE ONGOING LEADERSHIP DEVELOPMENT AND COACHING FOR THE LTU DIRECTOR IN THE ACCELERATE LEADERSHIP PROGRAM FORUM, NOT TO EXCEED $8,095.00, FOR TRANSPORTATION AND UTILITIES. |
| DO23398 | 4/23/2020 | CONTRACT RENEWAL W/ GENERAL FIRE & SAFETY EQUIPMENT COMPANY, INC., LANCASTER COUNTY, AND LINCOLN-LANCASTER COUNTY PUBLIC BUILDING COMMISSION FOR ANNUAL SERVICE - FIRE EXTINGUISHER INSPECTION, TESTING, AND MAINTENANCE, BID NO. 19-120, NOT TO EXCEED $18,500.00, FOR PURCHASING. |
| DO23397 | 4/21/2020 | CONTRACT RENEWAL W/ JOHNSEN CORROSION ENGINEERING, INC. FOR ANNUAL SERVICES - CATHODIC PROTECTION SYSTEM MAINTENANCE AND REPAIR, NOT TO EXCEED $8,200.00, FOR TRANSPORTATION AND UTILITIES - WATER. |
| DO23396 | 4/21/2020 | CONTRACT W/ CONTROL SERVICES INC. IN CONNECTION WITH THE MAINTENANCE FOR BUILDING ENVIRONMENTAL SYSTEMS, NOT TO EXCEED $1,266.00, FOR TRANSPORTATION AND UTILITIES - WASTEWATER. |
|
