| Order Number | Date | Subject |
| DO23732 | 6/19/2020 | License for Use of Premise Agreement w/ Lincoln Airport Authority for use of premises specified, from January 1, 2020 through December 31, 2020 as needed for Police Training. |
| DO23731 | 6/19/2020 | Vehicle Agreement w/ Federal Bureau of Investigation Child Exploitation Task Force (CETF) that goes with the MOU from Directorial Order No. 15828, for Police. |
| DO23730 | 6/19/2020 | Consultant Agreement w/ Hanna:Keelan Associates, P.C. for the Blight and Substandard Determination Study, for $11,500.00 and the Redevelopment Plan, for $8,000.00, for the Belmont Neighborhood, combined total $19,500.00, for Urban Development. |
| DO23729 | 6/19/2020 | Consultant Agreement w/ Hanna:Keelan Associates, P.C. for the Blight and Substandard Determination Study, for $11,500.00 and the Redevelopment Plan, for $8,000.00, for the NW 48th Street Area, combined total $19,500.00, for Urban Development. |
| DO23728 | 6/19/2020 | Memorandum of Understanding renewal w/ Snap-on Industrial for Professional Grade Tools and Diagnostic Equipment, not to exceed $5,000.00, for Transportation and Utilities. |
| DO23727 | 6/19/2020 | Amendment for extension of contract w/ Verdis Group for Climate Action Plan, for Mayor's Office. |
| DO23726 | 6/19/2020 | Change Order No. 1 to Contract w/ Bauer Underground, Inc. for Infrastructure Improvements - North 48th Street Solid Waste Management Facility, Bid No. 20-019, for an increase of $11,572.50, revised contract total $438,363.00, for Transportation and Utilities. |
| DO23725 | 6/17/2020 | Subdivision Agreement w/ Ringneck Development, LLC and the Agreement for Escrow of Security Fund to guarantee the installation of sidewalks in pedestrian easement, setting permanent monuments, planting of street trees, and land preparation, stormwater detention/retention within the final plat of Village West 4th Addition, for Planning. |
| DO23724 | 6/17/2020 | Agreement w/ Alfred Benesch & Company for rehabilitation of inlet on the northeast corner of 9th & Q, not to exceed $7,112.00, for Transportation and Utilities. |
| DO23723 | 6/17/2020 | Agreement w/ Olsson, Inc. for work on updating the City of Lincoln's Drainage Criteria Manual regarding formatting, graphics, and linkages for a smart document, not to exceed $7,000.00, for Transportation and Utilities. |
| DO23722 | 6/17/2020 | Agreement w/ Iowa State University for practicum or shadowing experiences for students in the Dietetic Internship Program, from June 1, 2020 to May 31, 2021, for Health. |
| DO23721 | 6/17/2020 | Agreement w/ Jacob Standage approving putting up hay on 40 acres located at Holmes Lake, north of the dam, for Parks and Recreation. |
| DO23720 | 6/17/2020 | Agreement w/ Laura Avenue Residents approving maintaining landscaping and turf on the islands on Laura Avenue between S 34th and S 36th Streets, for Parks and Recreation. |
| DO23719 | 6/17/2020 | Agreement w/ Clint & Kristin Runge approving planting and maintenance of two Red Maple trees in the public right-of-way adjacent to 2730 Royal Court, for Parks and Recreation. |
| DO23718 | 6/17/2020 | License Agreement w/ Lincoln Baseball Association, Inc. for use of Sherman Field, Densmore Park #1 and #2, and Kiwanis Field, to provide a high school age baseball league, from June 18, 2020 through August 8, 2020; estimated fees for use are $22,920.00, for Parks and Recreation. |
| DO23717 | 6/17/2020 | Contract w/ Jensen Conservation Services, Inc. for War and Victory Memorial Conservation Treatment, not to exceed $9,130.00, for Parks and Recreation. |
| DO23716 | 6/17/2020 | License Agreement w/ Victory SFC, LLC dba Ambassadors - ABA Sports Academy for use of City of Lincoln ballfields to provide youth baseball practice and play, from June 1, 2020 through August 7, 2020; estimated fees for use is $550 per team, for Parks and Recreation. |
| DO23715 | 6/17/2020 | License Agreement w/ Lincoln Select Swimming for the use of Lincoln Woods Pool to provide swim practice, from June 15, 2020 through end of 2020 pool season; fees for use will be $2.00 per swimmer per session, for Parks and Recreation. |
| DO23714 | 6/17/2020 | Contract renewals w/ Great Plains Nursery (HRB Enterprises LLC) for $6,000.00 and Lanoha Nurseries (Lanoha Nurseries, Inc.) for $4,000.00, for Annual Requirements - Plant Nursery Stock, Bid No. 17-110, combined expenditure not to exceed $10,000.00, for Parks and Recreation. |
| DO23713 | 6/17/2020 | Agreement w/ Deborah Martzahn Nicholson for reimbursement of up to $2,000.00 for approved expenses incurred in the design and installation of urban Stormwater management projects on applicant's property, for Transportation and Utilities. |
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