| Order Number | Date | Subject |
| DO28073 | 6/1/2022 | Waiver, Release, and Right of Entry Agreement w/ George and Kenny Stewart for Access and entry upon approximately 80 acres of City owned property at Pioneers Park Nature Center for the purpose of haying; from 5/23/2022 to 7/15/2022. |
| DO28072 | 6/1/2022 | Waiver, Release, and Right of Entry w/ Peter Stegen for Access to approximately 0.63 acres of City owned property at Eden Park located near Austin Drive and Antelope Creek Road for the purpose of prairie restoration; from 6/1/2022 to 5/31/2023, for Parks & Recreation. |
| DO28071 | 6/1/2022 | Service Agreement w/ Julie Colby for Academic instructor for Summer School Wrap Around program at Everett Community Learning Center (CLC) for assistance with summer food service program and supervision of small group students on fields trips; from 6/6/2022 to 7/1/2022; for a sum of $550.00, for Parks & Recreation. |
| DO28070 | 6/1/2022 | License agreement w/ Pickleball Lincoln Inc. for programming and use of specifies courts for pickleball use for the benefit of the community, from 0/01/2022 to 03/31/2023, for Parks and Recreation |
| DO28069 | 6/1/2022 | Waiver, Release and Right of Entry Agreement with Laura Avenue residents for access city owned property known as Laura Avenue Islands for the purpose of maintaining landscaping and turf, from 6/01/2022 to 4/30/2023. |
| DO28068 | 6/1/2022 | Service agreement with Brandi Weymuth for academic instructor for Summer School Wrap-Around program at Everett Community Learning Center (CLC) to plan and administer lessons, assist with Summer Food Service program, and maintain an environment conductive to learning , from 6/06/2022 to 1/01/2022, for a sum of $1,750.00; for Parks and Recreation. |
| DO28067 | 6/1/2022 | Agreement with Molly Geis for cost share agreement between the city of Lincoln for reimbursement of 50% of qualifying expenses, with a maximum cost share of $2000.00 for rainscaping (urban stormwater mgmt) projects, from 2/25/2022 to 10/31/2022. for a sum of $2000.00; for Transportation and Utilities - Watershed. |
| DO28066 | 6/1/2022 | Subordination agreement agreeing to subordinate the existing Deed of Trust held by the city, in the amount of $10,530.00, executed by Cecilia Hernandez Chavez, a single person, on November 20, 2018, and recorded as Inst. No. 2018-046392, on November 21, 2018, to the lien of West Gate Bank, on property at 2901 F Street, Lincoln, NE 68510. for Urban Development. |
| DO28065 | 6/1/2022 | Contract with US Ground Maintenance Inc. for Annual Service - Turf Maintenance for LWS, Bid No. 22-103, expenditure shall not exceed $48,000.00. |
| DO28064 | 6/1/2022 | Amendment for renewal of contract with Traffic Control Corporation for implementation of an Advance Traffic Management System Bid No. 19-008, expenditure for this term shall not exceed $36,300.00 |
| DO28063 | 6/1/2022 | Service agreement with Brianna Beranek for Summer School Wrap-Around program at Everett Community Learning Center (CLC) to plan and administer lessons, assist with Summer Food Service program, and maintain an environment conductive to learning; from 6/6/2022 to 7/1/2022; for a sum of $1,100.00, for Park and Recreation. |
| DO28062 | 6/1/2022 | License agreement with Patrick Rowan LLC dba Club Husker for use of City owned facilities as Woods Memorial Pool to conduct swim team practices for community club swim team, with a fee schedule of $5.00 per lane, per hour, per day; from 05/31/2022 to 08/12/2022; for a sum of $1.00, for Parks and Recreation. |
| DO28061 | 6/1/2022 | Service agreement with Lexus Brown for Academic Instructor for Summer School Wrap-Around program at Everett Community Learning Center(CLC) to plan and administer lessons and maintain an environment conductive to learning; from 06/06/2022 to 07/01/2022; for a sum of$900.00; for Parks and Recreation. |
| DO28060 | 6/1/2022 | Service Agreement with Catherine Fox for Academic Instructor for Summer School Wrap Around program at Belmont Community Learning Center (CLC) providing physical education and team building activities; from05/31/2022 to 07/01/2022; for parks and Recreation. |
| DO28059 | 5/31/2022 | Amendment for Additional Service to Contract w/ Orkin, LLC. for Annual Service - Pest Control, Bid No. 20-022, expenditure will increase by $720.00 for the remainder of the term; revised total with additional service shall not exceed $16,220.00, for Transportation & Utilities - Ashland Water. |
| DO28058 | 5/31/2022 | Agreement w/ Maureen Brase-Houchin, Kokyo Taiko Drummers for performance for the Library's Summer Reading Program at Andersen, Gere, and Eiseley Branch Libraries on June 14 and 15, 2022 at a cost not to exceed $1,650.00. |
| DO28057 | 5/31/2022 | Amendment for Extension of Contract w/ Recycling Enterprises of NE, Inc. for Recycling Collection Services; expenditure shall not exceed $27,000.00, for Transportation & Utilities - Solid Waste. |
| DO28056 | 5/31/2022 | Service Agreement w/ Brittany Kendall for Academic Instructor for Summer School Wrap-Around Program at Everett Community Learning Center (CLC) and assist with Summer Food Service Program and student field trips; from 6/6/2022 to 7/1/2022; for a sum of $700.00, for Parks & Recreations. |
| DO28055 | 5/31/2022 | License Agreement w/ Pinewood Bowl, Inc. for Use of City owned property known as Pinewood Bowl theater for the purpose of theatrical productions with compensation of $1.00 plus reimbursement of City expenses for staffing, portable restrooms, and carts for three of the eight day series; from 5/15/2022 to 7/31/2022, for Parks & Recreation. |
| DO28054 | 6/1/2022 | Service Agreement w/ Amanda Jensen for Academic Instructor for Summer School Wrap Around program at Belmont Community Learning Center (CLC) for reading and literacy activities to help support and further students' summer learning plans; from 5/31/2022 to 7/1/2022; for a sum of $2,100.00, for Parks & Recreation. |
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