| Order Number | Date | Subject |
| DO27778 | 4/7/2022 | Agreement w/ American Public Works Association to obtain APWA Re-Accreditation, contract will not exceed $10,100.00, funding will be encumbered from Transportation, Street Maintenance, StarTran, Solid Waste, Wastewater and Water, for Transportation & Utilities. |
| DO27777 | 4/7/2022 | Amendment for Extension and Company Name Change to Contract w/ Alegent Creighton Clinic for Annual Services - Occupational Health Clinic Services, Bid No. 16-033, expenditure shall not exceed $21,500.00, for Human Resources - Risk Management. |
| DO27776 | 4/7/2022 | Change Orders and Extension of Contract w/ BIC Construction, LLC. for Pinewood Bowl - Phase 3 Renovation Packages, Bid No. 21-150, expenditure to increase by $21,552.00, revised total shall not exceed $1,213,092.00, for Parks & Recreation. |
| DO27775 | 4/7/2022 | Surety of $196,400.00, posted to guarantee the construction of the Street Paving in Boulder Ridge 9th Addition, in conformance with the conditions of Executive Order #94545, by Boulder Ridge Properties, is hereby released. |
| DO27774 | 4/7/2022 | Surety of $7,220.00, posted to guarantee the construction of the Sanitary Sewer in White Horse 4th Addition, in conformance with the conditions of Executive Order #95618, by Herbert Develop & Blue Rock Investments, is hereby released. |
| DO27773 | 4/7/2022 | Surety of $78,100.00, posted to guarantee the construction of the Street Paving in White Horse 4th Addition, in conformance with the conditions of Executive Order #95620, by Herbert Develop & Blue Rock Investments, is hereby released. |
| DO27772 | 4/7/2022 | Surety of $5,360.00, posted to guarantee the construction of the Water Main in White Horse 4th Addition, in conformance with the conditions of Executive Order #95616, by Herbert Develop & Blue Rock Investments, is hereby released. |
| DO27771 | 4/7/2022 | Surety of $24,440.00, posted to guarantee the construction of the Storm Sewer in White Horse 3rd Addition, in conformance with the conditions of Executive Order #95509, by Herbert Develop & Blue Rock Investments, is hereby released. |
| DO27770 | 4/7/2022 | Surety of $326,300.00, posted to guarantee the construction of the Street Paving in White Horse 3rd Addition, in conformance with the conditions of Executive Order #95510, by Herbert Develop & Blue Rock Investments, is hereby released. |
| DO27769 | 4/7/2022 | Surety of $27,600.00, posted to guarantee the construction of the Water Main in White Horse 3rd Addition, in conformance with the conditions of Executive Order #95511, by Herbert Develop & Blue Rock Investments, is hereby released. |
| DO27768 | 4/7/2022 | Surety of $18,960.00, posted to guarantee the construction of the Sanitary Sewer in White Horse 3rd Addition, in conformance with the conditions of Executive Order #95508, by Herbert Develop & Blue Rock Investments, is hereby released. |
| DO27767 | 4/7/2022 | Surety of $316,700.00, posted to guarantee the construction of the Sanitary Sewer in Iron Ridge 1st Addition, in conformance with the conditions of Executive Order #91929, by Iron Ridge Development, is hereby released. |
| DO27766 | 4/7/2022 | Agreement w/ Alfred Benesch & Co. for 2021-2022 OnCall Roadway and Bridge Contract Project 705506, from 4/7/2022 to 12/31/2022, for a sum of $40,000.00, for Transportation & Utilities. |
| DO27765 | 4/7/2022 | Surety of $1,247,300.00, posted to guarantee the construction of the Street Paving in Iron Ridge 1st Addition, in conformance with the conditions of Executive Order #92156, by Iron Ridge Development, is hereby released. |
| DO27764 | 4/7/2022 | Change Order No. 1 on the Contract w/ Northridge Underground, LLC for the construction of Water Main Replacement Project #702858.365.1750 being at Huntington Ave from 34th to 43rd Street, for a decrease of $17,361.62 and completion date shall remain the same, revised total is $472,287.53, for Transportation & Utilities. |
| DO27763 | 4/7/2022 | Agreement w/ Seward County to provide federal funding for the purchase of Seward County Senior Centers equipment, from 4/6/2022 to 8/31/2022, for a sum of $7,423.00, for Aging Partners. |
| DO27762 | 4/7/2022 | Service Agreement w/ David Everett to provide lesson plans, instruction, host a science fair, and manage an environment conducive to learning as an Academic Instructor for Science Club at McPhee Community Learning Center, from 3/31/2022 to 5/13/2022, for a sum of $400.00, for Parks & Recreation. |
| DO27761 | 4/7/2022 | Agreement w/ Saline County to provide federal funding for the purchase of Saline County Senior Centers equipment and support of the Bridging the Gap program, from 3/7/2022 to 8/31/2022, from $12,450.00, for Aging Partners. |
| DO27760 | 4/7/2022 | License Agreement w/ Nebraska Dominators for Use of facilities to provide youth baseball practices on City of Lincoln sports fields, from 3/7/2022 to 7/31/2022, for a sum of $7,950.00, for Parks & Recreation. |
| DO27759 | 4/7/2022 | Agreement for additional service w/ Plaid, Inc., and is being administered on our behalf by GRM Information Management Services, Inc. (DBA/Visual Vault) for ACH Services, estimated expenditure will be $1.50 per ACH Transaction for the life of the agreement, Revised total with additional service shall not exceed $1.50 per verified transaction, total amount for the first year would be $2,500.00, for Building & Safety. |
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