| Order Number | Date | Subject |
| DO27892 | 4/29/2022 | Agreement w/ Architectural Design Associates (ADA) for Architectural/engineering services, fees are not to exceed $4,500.00, for LPD Fleet Maintenance Facility. |
| DO27891 | 4/29/2022 | Purchase and Warranty Agreement w/ Southern Coast K9, Inc. for three canines in the amount of $30,000.00. |
| DO27890 | 4/29/2022 | Subaward Agreement w/ Nebraska DHHS State Unit on Aging; Subaward #64666Y3 for meal reimbursement of $.70 per eligible meal providing funding exclusively to purchase food, from 10/1/2021 to 9/30/2023, for a sum of $25,397.00. |
| DO27889 | 4/29/2022 | Service Agreement w/ Tons of Fun Inflatables to provide delivery, set up, tear down, and operation of audio and visual support for up to nine Movies in the Park events at various park or recreation center locations, from 4/29/2022 to 4/28/2023, for a sum of $5,000.00, for Parks & Recreation. |
| DO27888 | 4/29/2022 | Service Agreement w/ Helen Burch, RN to conduct training on child abuse/neglect and reporting developed by the Nebraska Early Childhood Training Center, from 5/25/2022 to 5/24/2023, for a sum of $1,500.00. |
| DO27887 | 4/29/2022 | Consultant Agreement w/ Region V Systems for Behavioral Health Threat Assessment Trainings (BETA) and coordination of mental partners (High Utilizer Review Team), contract amount shall not exceed $36,000.00. |
| DO27886 | 4/29/2022 | Maintenance and Support Agreement Renewal w/ Idemia for support and maintenance for Lincoln Police Department's MultiPrint Station Workstation Node Name NESPMPS001, for a sum to not exceed $5,299.00. |
| DO27885 | 4/29/2022 | Surety Posted as Retainer ($220.00) released to 1640, LLC. to guarantee Street Tree Planting on Non-Major Streets in Charleston Heights 9th Addition, in conformance with Directorial Order No. 24367. |
| DO27884 | 4/29/2022 | Surety Posted as Retainer ($2,860.00) released to Rokeby Holdings LTD to guarantee Street Tree Planting on Non-Major Streets in Grandview Estates 8th Addition, in conformance with Executive Order No. 90961. |
| DO27883 | 4/29/2022 | Contract w/ Johnsen Corrosion Engineering, Inc. for Annual Services - Cathodic Protection System Maintenance and Repair, Sole Source No. SS-180, expenditure shall not exceed $9,904.00, for Transportation & Utilities - Water. |
| DO27882 | 4/29/2022 | Contract w/ Airgas Specialty Products, Inc. for Ammonia Tank Gauge Replacement, Quote No. 6503, in a sum of $20,522.34, for Transportation & Utilities - Water. |
| DO27881 | 4/29/2022 | Contract w/ Advantage Landscapes, LLC for Annual Service - Turf Mowing at Theresa Street, Cleveland Avenue, Northeast, and Injection Site Water Resource Recovery Facilities, Bid No. 22-015, expenditure shall not exceed $38,510.00, for Transportation & Utilities - Wastewater. |
| DO27880 | 4/29/2022 | Contract w/ Frye Fazey & Associates, LLC., for Security Guard Services, RFP No. 22-005, expenditure shall not exceed $112,750.00, for Lincoln City Libraries. |
| DO27879 | 4/29/2022 | Amendment to Renew the Memorandum of Understanding w/ Data Management (DMI) Inc., dba TimeCLock Plus for Integrated Cloud Payroll, HR, Time & Labor Mgt & Employee Scheduling Tech Solutions and Services, MOU069, expenditure shall not exceed $21,768.00. |
| DO27878 | 4/28/2022 | Promissory Note & Disclosure Statement W/ David A. Murphy and Renee A. Murphy for a loan in the amount of $35,142.00 from the 0% Interest Direct Loan Program for the rehabilitation of property At 6209 Logan Avenue. |
| DO27877 | 4/28/2022 | Promissory Note & Disclosure Statement w/ Chanpheng Boutdy for a loan in the amount of $35,000.00 from the 0% Interest First Home Deferred Loan Program for the Purchase and Rehabilitation of property at 1030 North 70th Street. |
| DO27876 | 4/28/2022 | Promissory Note & Disclosure Statement w/ Vicki Peterson for a loan in the amount of $5,000.00 from the 0% Interest Deferred Loan Program for the rehabilitation of property at 1226 Harrison Avenue. |
| DO27875 | 4/28/2022 | Promissory Note & Disclosure Statement w/ Erma J. Wilson for a loan in the amount of $14,099.00 from the 0% Interest Deferred Loan Program for the rehabilitation of property at 5115 Benton Street. |
| DO27874 | 4/28/2022 | Change Order No. 1 on the Contract w/ Cather & Sons Construction, Inc. for Phase 2 Compost Facility Improvements, Bid #22-035; increase contract amount $20,070.45 to a total contract amount of $404,806.45, for Transportation & Utilities. |
| DO27873 | 4/27/2022 | Agreement for Escrow of Security Fund from Iron Ridge Development, LLC. And Cattle Bank and Trust, to guarantee the installation of Public Storm Sewers, Public Storm Sewers, Public Street Paving, Public Water Mains, Public Sanitary Sewers, and Public Ornamental Lighting in Iron Ridge 4th Addition; This surety replaces the Agreement for Escrow of Security Fund Previously posted by West Gate Bank on Behalf of Iron Ridge Development LLC. Therefore, the release of the following sureties are also hereby released: Improvement Surety Amount Accepting Authority Storm Sewers $288,600.00 EO 94678 Street Paving $792,200.00 EO 94679 Water Mains $282,900.00 EO 94680 Sanitary Sewers $289,100.00 EO94681 Ornamental Lighting $41,000.00 EO 94682 |
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