| Order Number | Date | Subject |
| DO21529 | 5/16/2019 | LEASE AGREEMENT BETWEEN THE UNIVERSITY OF NEBRASKA-LINCOLN BOARD OF REGENTS, ON BEHALF OF THE DEPARTMENT OF INTERCOLLEGIATE ATHLETICS, AND PARKS & RECREATION FOR LEASE OF THE DEVANEY SWIMMING POOL AND DEVANEY HOSPITALITY ROOM 186 ON JULY 19 AND JULY 20, 2019 FOR THE CITY SWIM MEET, AT A TOTAL COST OF $4,053.50. |
| DO21528 | 5/16/2019 | SERVICE AGREEMENT W/ PARKS & RECREATION AND CAROLYN BUTLER FOR THE PURPOSE OF PROVIDING EVERETT CLC SUMMER ART ACADEMY PROGRAM JUNE 3, 2019 THROUGH AUGUST 2, 2019. PROGRAM WILL BE NO MORE THAN 10 HRS/WEEK FOR 8 WEEKS FOR SERVICES PROVIDED COMPENSATION WILL BE $15.00/HR; 10 HOURS/WEEK FOR 8 WEEKS; PLUS 16 HRS OF PLANNING TIME. TOTAL COMPENSATION WILL NOT EXCEED $1,440.00. |
| DO21527 | 5/16/2019 | AGREEMENT W/ ALAN HANSEN TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY OF LINCOLN IN THE AMOUNT OF $.90 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS. THIS CONTRACT IS PART OF A JOINT COUNTY-CITY PROGRAM TO UTILIZE BIOSOLIDS ON AGRICULTURAL CROPLANDS IN LANCASTER COUNTY, FOR TRANSPORTATION & UTILITIES. |
| DO21526 | 5/16/2019 | INTERNSHIP PAYROLL SERVICES AGREEMENT W/ UNIVERSITY OF NEBRASKA-LINCOLN CAREER SERVICES, FOR COMPENSATION OF A COMMUNITY & REGIONAL PLANNING GRADUATE STUDENT WITH A FOCUS ON HISTORIC PRESERVATION AT AN HOURLY RATE OF $15.00, AS DEFINED IN THE ATTACHED PAYROLL SERVICES AGREEMENT, FOR THE PERIOD OF JULY 1, 2019 THROUGH JUNE 30, 2020. THE CONTRACT AMOUNT SHALL NOT EXCEED $8,000.00, FOR PLANNING. |
| DO21525 | 5/15/2019 | AGREEMENT FOR SURVEY SERVICES W/ JEO CONSULTING GROUP INC. FOR WATER PROJECT 702813.265.1755 IN CLEVELAND AVENUE FROM 59TH TO 61ST STREETS, 61ST STREET FROM ADAMS STREET TO CLEVELAND AVENUE, AND 63RD STREET FROM ADAMS STREET TO SAINT PAUL AVENUE IN THE AMOUNT OF $15,750.00, FOR TRANSPORTATION & UTILITIES. |
| DO21524 | 5/15/2019 | AGREEMENT FOR SURVEY SERVICES W/ JEO CONSULTING GROUP INC. FOR WATER PROJECT 702816.265.1755 IN FRANKLIN STREET FROM 58TH STREET TO E. MANOR DRIVE, 58TH STREET FROM SUMNER TO FRANKLIN STREETS, SKYLINE DRIVE FROM SUMNER TO 58TH STREETS, AND BROOKHAVEN DRIVE FROM SUMNER TO FRANKLIN STREETS IN THE AMOUNT OF $19,740.00, FOR TRANSPORTATION & UTILITIES. |
| DO21523 | 5/15/2019 | AGREEMENT FOR SURVEY SERVICES W/ JEO CONSULTING GROUP INC. FOR WATER PROJECT 702815.265.1755 IN 50TH STREET FROM RANDOLPH STREET TO VALLEY ROAD, 47TH STREET FROM RANDOLPH TO F STREETS, AND F STREET FROM 46TH TO 48TH STREETS IN THE AMOUNT OF $13,020.00, FOR TRANSPORTATION & UTILITIES. |
| DO21522 | 5/15/2019 | AGREEMENT FOR LAB TESTING SERVICES W/ OLSSON, INC. FOR CITY ALLEY PAVING PROJECT 555052.365.5628 IN 16TH STREET TO 17TH STREET BETWEEN “E” STREET AND “F” STREET IN THE AMOUNT OF $1,565.00, FOR TRANSPORTATION & UTILITIES. |
| DO21521 | 5/15/2019 | AGREEMENT FOR SURVEY SERVICES W/ JEO CONSULTING GROUP INC. FOR WATER PROJECT 702812.265.1755 IN CORNHUSKER HIGHWAY FROM 14TH TO ADAMS STREETS AND YOLANDE AVENUE FROM 20TH STREET TO THE EAST END IN THE AMOUNT OF $7,560.00, FOR TRANSPORTATION & UTILITIES. |
| DO21520 | 5/15/2019 | AGREEMENT FOR SURVEY SERVICES W/ JEO CONSULTING GROUP INC. FOR WATER PROJECT 702814.265.1755 IN 47TH STREET FROM PAWNEE TO HIGH STREETS, PAWNEE STREET FROM 47TH TO 48TH STREETS, AND HIGH STREET FROM 47TH TO 51ST STREETS IN THE AMOUNT OF $10,080.00, FOR TRANSPORTATION & UTILITIES. |
| DO21519 | 5/15/2019 | TRANSFER OF OWNERSHIP USE RESTRICTION AGREEMENT RELATED TO THE BUILDING PERMIT APPLICATION OF GALE L. SUP AND BERNICE A. SUP TO INSTALL A COMMON SPRINKLER LINE OVER PROPERTY LINES AND ELIMINATING THE FIRE RATING REQUIRED FOR SEPARATE BUILDINGS, THUS MAKING THREE ABUTTING BUILDINGS AND PROPERTIES FUNCTION AS ONE BUILDING ON PROPERTY LEGALLY DESCRIBED AS THE NORTH 25 FEET OF THE WEST 90 FEET OF LOT 7, THE NORTH 25 FEET OF THE SOUTH 115 FEET OF THE WEST 90 FEET OF LOT 7 AND THE NORTH 20 FEET OF THE SOUTH 90 FEET OF THE WEST 90 FEET OF LOT 7, ALL A PART OF LITTLE AND ALEXANDER’S SUBDIVISION OF LOT 63 OF SW LITTLE’S SUBDIVISION OF THE WEST HALF OF THE SOUTHWEST QUARTER (W1/2 SW 1/4) OF SECTION 24, TOWNSHIP 10 NORTH, RANGE 6 EAST OF THE 6TH P.M., LINCOLN, LANCASTER COUNTY, FOR BUILDING & SAFETY. 5/21/19 - FILED W/ REG. OF DEEDS; INST. #2019017014. |
| DO21518 | 5/15/2019 | SURETY REDUCED FROM $24,420 TO $21,120 FOR RINGNECK DEVELOPMENT, LLC BECAUSE A PORTION OF VILLAGE WEST 1ST ADDITION HAS BEEN REPLATTED INTO VILLAGE WEST 2ND ADDITION AND A NEW SURETY HAS BEEN POSTED TO GUARANTEE PLANTING OF STREET TREES WITHIN THE NEW ADDITION. |
| DO21517 | 5/15/2019 | PROPOSAL W/ AURIGO SOFTWARE TECHNOLOGIES, INC., FOR ADDITIONAL SERVICES TO IMPLEMENT A MULTIPLE ITEM POSTING CAPABILITY IN MASTERWORKS. SAID AGREEMENT SHALL NOT EXCEED $17,928.00, FOR TRANSPORTATION & UTILITIES. |
| DO21516 | 5/15/2019 | RENEWAL FOR THE CONTRACT FOR ANNUAL SUPPLY – KENNEDY FIRE HYDRANT PARTS, BID NO. 16-131, FOR TRANSPORTATION & UTILITIES. THESE SERVICES/PRODUCTS ARE BEING PROVIDED BY CORE & MAIN. THE EXPENDITURE FOR THIS TERM SHALL NOT EXCEED $15,000.00. |
| DO21515 | 5/15/2019 | AMENDMENT FOR A TWO-MONTH CONTRACT FOR SKID STEER LOADER RENTAL – QUARTER, BID NO. 16-271. THESE SERVICES/PRODUCTS ARE BEING PROVIDED BY MURPHY TRACTOR. THE EXPENDITURE FOR THIS TERM SHALL NOT EXCEED $14,300.00, FOR FINANCE – PURCHASING. |
| DO21514 | 5/15/2019 | CONTRACT RENEWAL FOR ANNUAL SUPPLY – M & H FIRE HYDRANT PARTS, QUOTE NO. 5848, FOR TRANSPORTATION & UTILITIES. THESE SERVICES/PRODUCTS ARE BEING PROVIDED BY LINCOLN WINWATER WORKS COMPANY. THE EXPENDITURE FOR THIS TERM SHALL NOT EXCEED $8,500.00. |
| DO21513 | 5/15/2019 | RENEWAL FOR THE CONTRACT FOR ANNUAL SUPPLY – CLOW FIRE HYDRANT PARTS, QUOTE NO. 5842 FOR TRANSPORTATION & UTILITIES – WATER. THESE SERVICES/PRODUCTS ARE BEING PROVIDED BY LINCOLN WINWATER WORKS COMPANY. THE EXPENDITURE FOR THIS TERM SHALL NOT EXCEED $6,000.00. |
| DO21512 | 5/14/2019 | (CELL) TOWER MODIFICATION CONSENT BETWEEN CITY OF LINCOLN AND AT&T FOR MODIFICATIONS TO THE CITY’S CELL TOWER LOCATED AT 7401 SOUTH 56TH STREET, FOR TRANSPORTATION & UTILITIES – LINCOLN WATER SYSTEM. |
| DO21511 | 5/14/2019 | CONTRACT FOR PRINT & INSERT PROGRAM GUIDES, SOLE SOURCE NO. SS-87, FOR PARKS & RECREATION. THESE SERVICES/PRODUCTS ARE BEING PROVIDED BY LEE ENTERPRISES, INCORPORATED DBA LINCOLN JOURNAL STAR. THE EXPENDITURE FOR THIS TERM SHALL NOT EXCEED $21,662.34. |
| DO21510 | 5/14/2019 | CONTRACT FOR CONSTRUCTION DESIGN SERVICES BY DAVIS DESIGN FOR A PROGRAMMING STUDY AT THE MUNICIPAL SERVICES CENTER. SAID CONTRACT SHALL NOT EXCEED $16,800.00, FOR TRANSPORTATION & UTILITIES. |
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