| Order Number | Date | Subject |
| DO23345 | 4/3/2020 | CHANGE ORDER NO. 3 ON CONTRACT W/ HR BOOKSTROM CONSTRUCTION FOR THE CONSTRUCTION OF TRAIL DRAINAGE IMPROVEMENT PROJECT #701579.365.5621 BEING AT 84TH & OLD CHENEY ROAD. SAID CHANGE ORDER RESULTS IN AN INCREASE OF $7,862.50 AND THE COMPLETION DATE FOR THIS CONTRACT SHALL REMAIN THE SAME. TOTAL REVISED CONTRACT SHALL NOT EXCEED $700,874.16. |
| DO23344 | 4/3/2020 | AGREEMENT W/ TERRACON CONSULTANTS, INC., IN CONNECTION WITH CONSTRUCTION OBSERVATION & MATERIAL TESTING FOR PAVING REHABILITATION PROJECT 705273.365.5628 IN SO. 40TH STREET FROM GERTIE TO CLIFFORD DR., IN THE AMOUNT OF $9,198.20, FOR TRANSPORTATION & UTILITIES. |
| DO23343 | 4/3/2020 | PURSUANT TO SECTION 3 OF EXECUTIVE ORDER 93604, AND THE REPORT OF THE TRANSPORTATION AND UTILITIES DEPARTMENT WITH REGARD TO THE CONSTRUCTION OF SANITARY SEWER IN WANDERING CREEK 3RD ADDITION BY MATODOL LLC., AND IN CONFORMANCE WITH THE CONDITIONS OF EXECUTIVE ORDER 93604 WHICH REQUIRES A SURETY POSTED IN THE AMOUNT OF $46,400.00 TO GUARANTEE SAID CONSTRUCTION, IS NOW 80% COMPLETE AND THE BOND TO GUARANTEE THE CONSTRUCTION IS HEREBY REDUCED BY $37,120.00 TO A NEW SUM OF $9,280.00. |
| DO23342 | 4/3/2020 | PURSUANT TO SECTION 3 OF EXECUTIVE ORDER 93603, AND THE REPORT OF THE TRANSPORTATION AND UTILITIES DEPARTMENT WITH REGARD TO THE CONSTRUCTION OF WATER MAIN IN WANDERING CREEK 3RD ADDITION BY MATODOL LLC., AND IN CONFORMANCE WITH THE CONDITIONS OF EXECUTIVE ORDER 93603 WHICH REQUIRES A SURETY POSTED IN THE AMOUNT OF $92,700.00 TO GUARANTEE SAID CONSTRUCTION, IS NOW 80% COMPLETE AND THE BOND TO GUARANTEE THE CONSTRUCTION IS HEREBY REDUCED BY $74,160.00 TO A NEW SUM OF $18,540.00. |
| DO23341 | 4/3/2020 | PURSUANT TO SECTION 3 OF EXECUTIVE ORDER 93601, AND THE REPORT OF THE TRANSPORTATION AND UTILITIES DEPARTMENT WITH REGARD TO THE CONSTRUCTION OF STORM SEWER IN WANDERING CREEK 3RD ADDITION BY MATODOL LLC., AND IN CONFORMANCE WITH THE CONDITIONS OF EXECUTIVE ORDER 93601 WHICH REQUIRES A SURETY POSTED IN THE AMOUNT OF $46,700.00 TO GUARANTEE SAID CONSTRUCTION, IS NOW 80% COMPLETE AND THE BOND TO GUARANTEE THE CONSTRUCTION IS HEREBY REDUCED BY $37,360.00 TO A NEW SUM OF $9,340.00. |
| DO23340 | 4/2/2020 | AGREEMENT W/ TERRACON CONSULTANTS, INC., IN CONNECTION WITH CONSTRUCTION OBSERVATION & MATERIAL TESTING FOR PAVING REHABILITATION PROJECT 705268.365.5628 IN ZEMAN SCHOOL NEIGHBORHOOD IN THE AMOUNT OF $9,907.80, FOR TRANSPORTATION & UTILITIES. |
| DO23339 | 4/2/2020 | AMENDMENT NO. 1 TO CONTRACT W/ AGING PARTNERS FOR DIETARY STANDARDS AND NUTRITIONAL EDUCATION FROM JANUARY 20, 2020 TO JANUARY 19, 2021 FOR $40/HOUR AND SHALL NOT EXCEED $7,000.00 (RE: DO23000), FOR HEALTH DEPARTMENT. |
| DO23338 | 4/2/2020 | MEMORANDUM OF UNDERSTANDING W/ NEBRASKA DHHS DIVISION OF PUBLIC HEALTH FOR THE STI TESTING PROGRAM FROM JANUARY 1, 2020 TO DECEMBER 31, 2020, FOR LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT. |
| DO23337 | 4/2/2020 | AMENDMENT NO. 5 TO CONTRACT W/ SPEECE LEWIS ENGINEERS IN CONNECTION WITH THE WEST O & 27TH & FAIRFIELD OVER SALT CREEK BRIDGE STATE PROJECT LCLC-5231(15) CN 13247 CITY PROJECT 540029.265.5628 SHALL BE INCREASED BY $18,353.40, REVISED CONTRACT TOTAL SHALL NOT EXCEED $381,227.94, FOR TRANSPORTATION & UTILITIES. |
| DO23336 | 4/2/2020 | AMENDMENT NO. 2 TO CONTRACT W/ OLSSON, INC., FOR ADDITIONAL SERVICES FOR THE EVALUATION OF CLASSIFIER ALTERNATIVES AND DESIGN CHANGES (RE: EO 90037, DO20781) FOR THE INCREASED AMOUNT OF $9,500.00 (PROJECT #701427.1755.365), REVISED CONTRACT AMOUNT SHALL NOT EXCEED $53,900.00, FOR TRANSPORTATION & UTILITIES - WASTEWATER. |
| DO23335 | 4/2/2020 | AGREEMENT W/ BUENA VISTA UNIVERSITY FOR RENTAL OF THE LIBRARY'S STACK MOVING EQUIPMENT BEGINNING MAY 18, 2020 AT A COST OF $100 PER DAY OF USE, FOR LIBRARIES. |
| DO23334 | 4/2/2020 | RIGHT-OF-WAY CONTRACT (EASEMENT) IN THE AMOUNT OF ($24,500.00), IN CONNECTION WITH A PORTION OF LOT 564, IRREGULAR TRACT IN THE NORTHWEST 1/4 OF SECTION 36, TOWNSHIP 10 NORTH, RANGE 7 EAST OF THE 6TH P.M., MORE COMMONLY KNOWN AS 1900 S. 98TH STREET, IN CONNECTION WITH THE 93RD AND "A" SANITARY SEWER PROJECT NO. 701954, TRACTS 1 AND 2, THOMAS J. MCDONALD AND SHARON MCDONALD. |
| DO23333 | 4/2/2020 | AMENDMENT TO CONTRACT W/ ATHEY PAINTING, INC., FOR ADDITIONAL SERVICES FOR PAINTING - OFFICE SPACE, GARAGE MAINTENANCE FLOORS & FUEL TANK - STARTRAN, BID NO. 20-007, FOR TRANSPORTATION & UTILITIES, FOR AN INCREASE OF $8,130.00, REVISED CONTRACT TOTAL SHALL NOT EXCEED $64,362.00. |
| DO23332 | 4/1/2020 | SURETY OF $450.00 POSTED TO GUARANTEE THE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN WANDERING CREEK ORIGINAL ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EXECUTIVE ORDER NO. 92534 BY MATODOL LLC, IS HEREBY RELEASED. |
| DO23331 | 4/1/2020 | SUBDIVISION AGREEMENT W/ R & H ENTERPRISES, LLC; ROBERT W. BECK AND HOLLY K. BECK AND THE AGREEMENT FOR ESCROW OF SECURITY FUND TO GUARANTEE THE PLANTING OF LANDSCAPE SCREEN AND STREET TREES FOR THE HAWKSWOOD ESTATES 4TH ADDITION, FOR PLANNING. |
| DO23330 | 4/1/2020 | SURETY OF $250.00 POSTED TO GUARANTEE THE SIDEWALKS - NONMAJOR STREET IN WEST POINT BUSINESS PARK 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EXECUTIVE ORDER NO. 81334 BY WEST POINT, LLC, IS HEREBY RELEASED. |
| DO23329 | 4/1/2020 | SURETY OF $7,350.00 POSTED TO GUARANTEE THE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN DOMINION AT STEVENS CREEK ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EXECUTIVE ORDER NO. 92493 BY DOMINION SOUTH LLC, IS HEREBY RELEASED. |
| DO23328 | 4/1/2020 | PURCHASE FROM PERFORMANCE SAFETY GROUP (PSG) FOR FURNISHING MEDICAL GRADE EXAM GLOVES, PER INVOICE NO. 13261 FOR THE CITY OF LINCOLN IN THE AMOUNT OF $11,992.00. THIS PURCHASE IS BEING MADE UNDER THE EMERGENCY DECLARATION ISSUED AS EO 94155 AND AUTHORIZATION OF THE ACTING FIRE CHIEF TO APPROVE EMERGENCY ORDERS CONSISTING OF PERSONAL PROTECTIVE EQUIPMENT (PPE) ISSUED AS EO 94181. |
| DO23327 | 4/1/2020 | CONTRACT W/ LEE'S LAWN MAINTENANCE FOR ANNUAL SERVICE - LANDSCAPING MAINTENANCE SERVICES FOR THE LINCOLN CITY LIBRARIES, BID NO. 20-014, SUM FOR THIS TERM SHALL NOT EXCEED $35,000.00. |
| DO23326 | 4/1/2020 | CONTRACT W/ X-TRA KLEEN, INC., FOR TRANSIT FACILITY CLEANING SERVICES - STARTRAN, BID NO. 20-037, FOR TRANSPORTATION & UTILITIES DEPARTMENT - STARTRAN, SUM FOR THIS TERM SHALL NOT EXCEED $23,607.60. |
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