| Order Number | Date | Subject |
| DO23457 | 5/1/2020 | ACCEPT & APPROVE THE INVOICE FOR THE ELECTRONIC VERSION OF THE ASTM STANDARDS IN THE AMOUNT OF $8,500.00, FROM ASTM INTERNATIONAL. |
| DO23456 | 5/1/2020 | CONTRACT RENEWAL WITH ADDITIONAL LOCATIONS W/ ADVANTAGE LANDSCAPES, LLC, FOR ANNUAL SERVICE - TURF MAINTENANCE FOR LWS, QUOTE NO. 5795, FOR TRANSPORTATION & UTILITIES - WATER, SUM FOR THIS TERM SHALL NOT EXCEED $18,500.00. |
| DO23455 | 5/1/2020 | AGREEMENT W/ JEO CONSULTING GROUP IN CONNECTION WITH LINCOLN ON THE MOVE PUBLIC INVOLVEMENT SUPPORT FOR NORTH 70TH STREET PROJECT 705271.365.5628 IN THE AMOUNT OF $6,880.00. |
| DO23454 | 5/1/2020 | AGREEMENT W/ JEO CONSULTING GROUP IN CONNECTION WITH LINCOLN ON THE MOVE PUBLIC INVOLVEMENT SUPPORT FOR SOUTH 40TH STREET PROJECT 705273.365.5628 IN THE AMOUNT OF $16,120.00. |
| DO23453 | 5/1/2020 | SUBDIVISION AGREEMENT W/ LINCOLN FEDERAL SAVINGS BANK OF NEBRASKA AND THE AGREEMENT FOR ESCROW OF SECURITY FUND TO GUARANTEE THE INSTALLATION OF SIDEWALKS, SETTING PERMANENT MONUMENTS, PLANTING OF STREET TREES ON MADDOX DRIVE AND 84TH STREET FOR THE FIRETHORN CORPORATE CENTER 1ST ADDITION, FOR PLANNING. |
| DO23452 | 5/1/2020 | SUBDIVISION AGREEMENT W/ STAROSTKA-LEWIS, LLC FOR THE DOMINION AT STEVEN CREEK 3RD ADDITION. ACCEPTED AND APPROVED IRREVOCABLE LETTER OF CREDIT NO. 101328034 IN THE AMOUNT OF $44,800.00 TO GUARANTEE SIDEWALKS IN THE PEDESTRIAN WAY, SETTING PERMANENT MONUMENTS, PLANTING OF STREET TREES, INSTALLATION OF STREET NAME SIGNS, AND STORMWATER DETENTION WITHIN THE SUBDIVISION. |
| DO23451 | 5/1/2020 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2012-39994 IN REAL PROPERTY AT 1625 G STREET UNDER A LOAN AGREEMENT W/ JOHN R. MORSE. |
| DO23450 | 5/1/2020 | AMENDMENT FOR EXTENSION OF THE CONTRACT W/ CLEAR RECOVERY, INC., FOR ANNUAL SERVICES - DEBT COLLECTION SERVICES, FOR FIRE DEPARTMENT, FOR TERM APRIL 27, 2020 THROUGH AUGUST 26, 2020, SUM SHALL NOT EXCEED $16,000.00. |
| DO23449 | 5/1/2020 | AGREEMENT W/ HdL COMPANIES FOR REVENUE FORECAST SERVICES, NO. SS-113, FOR FINANCE DEPARTMENT, SUM FOR THIS TERM SHALL NOT EXCEED $10,000.00. |
| DO23448 | 4/30/2020 | CHANGE ORDER NO. 2 ON CONTRACT W/ A & J DONNER CONSTRUCTION, INC., FOR PIONEERS PARK - NATURE EDUCATION BUILDING, BID NO. 19-151 FOR PARKS & RECREATION FOR EXTENSION AND ADDITIONAL SERVICES FOR AN INCREASE OF $12,400.00, REVISED SUM SHALL NOT EXCEED $536,815.12. |
| DO23447 | 4/30/2020 | PURCHASE FROM ELEVATE MARKETING SOLUTIONS LLC FOR FURNISHING 500 NO CONTACT THERMOMETERS, PER QUOTE NO. 6226, IN THE AMOUNT OF $23,709.75. THIS PURCHASE IS BEING MADE UNDER THE EMERGENCY DECLARATION ISSUED AS EO 94155. |
| DO23446 | 4/30/2020 | PURSUANT TO SECTION 3 OF EO 93509 AND THE REPORT OF THE TRANSPORTATION & UTILITIES DEPARTMENT WITH REGARD TO THE CONSTRUCTION OF WATER MAIN IN SOUTHWEST VILLAGE HEIGHTS 2ND ADDITION BY SOUTHWEST FOLSOM LLC AND IN CONFORMANCE WITH THE CONDITIONS OF EO 93509 WHICH REQUIRES A SURETY POSTED IN THE AMOUNT OF $118,700.00 TO GUARANTEE SAID CONSTRUCTION IS NOW 80% COMPLETE AND THE BOND TO GUARANTEE THE CONSTRUCTION IS HEREBY REDUCED BY $94,960.00 TO A NEW SUM OF $23,740.00. |
| DO23445 | 4/30/2020 | PURSUANT TO SECTION 3 OF EO 93507 AND THE REPORT OF THE TRANSPORTATION & UTILITIES DEPARTMENT WITH REGARD TO THE CONSTRUCTION OF STORM SEWER IN SOUTHWEST VILLAGE HEIGHTS 2ND ADDITION BY SOUTHWEST FOLSOM LLC AND IN CONFORMANCE WITH THE CONDITIONS OF EO 93507 WHICH REQUIRES A SURETY POSTED IN THE AMOUNT OF $86,500.00 TO GUARANTEE SAID CONSTRUCTION IS NOW 80% COMPLETE AND THE BOND TO GUARANTEE THE CONSTRUCTION IS HEREBY REDUCED BY $69,200.00 TO A NEW SUM OF $17,300.00. |
| DO23444 | 4/30/2020 | SURETY OF $147,200.00 POSTED TO GUARANTEE THE CONSTRUCTION OF THE SANITARY SEWER IN SOUTHWEST VILLAGE HEIGHTS 2ND ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 93510 BY SOUTHWEST FOLSOM LLC IS HEREBY RELEASED. |
| DO23443 | 4/29/2020 | CONTRACT RENEWAL W/ STEPHENSON TRUCK REPAIR, INC., FOR ANNUAL SERVICE - AUTOMOTIVE PAINT AND BODY WORK - STARTRAN, QUOTE NO. 5568, FOR TRANSPORTATION & UTILITIES - STARTRAN, SUM FOR THIS TERM SHALL NOT EXCEED $14,446.00. |
| DO23442 | 4/29/2020 | AGREEMENT W/ HDR ENGINEERING, INC., FOR SOLID WASTE ENGINEERING SUPPORT SERVICES, NO. SS-111, FOR TRANSPORTATION & UTILITIES - LANDFILL, SUM FOR THIS TERM SHALL NOT EXCEED $20,000.00. |
| DO23441 | 4/28/2020 | AMENDMENT TO CONTRACT W/ JONES AUTOMOTIVE, INC., TO EXTEND THE COMPLETION DATE FOR VEHICLES UPFITTED ON THE CONTRACT TO SUPPLY AND INSTALL EMERGENCY EQUIPMENT FOR LAW ENFORCEMENT VEHICLES, BID NO. 16-021, FOR POLICE DEPARTMENT. |
| DO23440 | 4/28/2020 | RIGHT OF ENTRY ACCESS AGREEMENT WITH FRIENDS OF WOODS TENNIS, INC., AND ITS CONTRACTOR PRO TRACK AND TENNIS TO ENTER PROPERTY DESCRIBED AS WOODS PARK, WEST OF 33RD STREET, SOUTH OF "O" STREET, AND NORTH OF "J" STREET, FOR PURPOSE OF CRACK SEALING AND RESURFACING THE SIX SOUTH OUTDOOR TENNIS COURTS. |
| DO23439 | 4/28/2020 | SURETY POSTED AS RETAINER BY NEBRASKA HOUSING RESOURCE, INC., FOR SANITARY SEWER, HUB HALL HEIGHTS 12TH ADDITION, IN THE AMOUNT OF $6,500.00, IN CONFORMANCE WITH CONDITIONS OF EO 90770, IS HEREBY RELEASED. |
| DO23438 | 4/28/2020 | SURETY POSTED AS RETAINER BY COSTCO WHOLESALE FOR WATER MAIN, COSTCO CENTER ADDITION, IN THE AMOUNT OF $1,750.00, IN CONFORMANCE WITH CONDITIONS OF EO 90764, IS HEREBY RELEASED. |
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