| Order Number | Date | Subject |
| DO25895 | 6/3/2021 | Surety released ($6,550.00) to NEWT Development, LLC held to guarantee the construction work of SANITARY SEWER at HARTLAND HOMES SOUTHWEST 8TH ADDITION in conformance of Executive Order No. 90801. |
| DO25894 | 6/3/2021 | Agreement w/ Edocument Resources dba Databank IMX for OnBase support for Docusign Integration. In the amount of $8,984.00. |
| DO25893 | 6/3/2021 | Surety released ($17,400.00) to Southwest Folsom LLC held to guarantee the construction work of STREET PAVING in SOUTHWEST VILLAGE HEIGHTS 1ST ADDITION in conformance of Executive Order No. 91718. |
| DO25892 | 6/3/2021 | Surety released ($0.00) to Lincoln Fire Rescue held to guarantee the construction work of STORM SEWER at Lincoln Fire and Rescue Station 12 in conformance of Executive Order No. 91823. |
| DO25891 | 6/3/2021 | Surety released ($2,900.00) to Prairie Home Builders held to guarantee the construction work of STORM SEWER in Prairie Village North 28th Addition in conformance of Executive Order No. 92812. |
| DO25890 | 6/3/2021 | Surety released ($2,900.00) to Prairie Home Builders held to guarantee the construction work of SANITARY SEWER in Prairie Village North 28th Addition in conformance of Executive Order No. 92815. |
| DO25889 | 6/3/2021 | Surety released ($3,400.00) to Matodol LLC held to guarantee the construction work of BOX CULVERT at Wandering Creek 1st Add Roadway Culverts in conformance of Executive Order No. 92087. |
| DO25888 | 6/3/2021 | Change Order No. 1 to Contract w/ MTZ Construction, LLC for the construction of Paving Rehabilitation Project #705272.365.5621 being at So. 48th Street from Woodlands to Pioneers Blvd. For an increase of $8,032.41, revised total of $577,754.91, for Transportation and Utilities. |
| DO25887 | 6/3/2021 | Agreement w/ Fastenal Company for Annual Supply Agreement Renewal - Facilities Maintenance and Repair & Operations (MRO) and Industrial Supplies. Expenditure not to exceed $15,000.00. |
| DO25886 | 6/3/2021 | Change Order No. 4 on Contract w/ Constructors, Inc. for the construction of Traffic Signal & Intersection Improvements Project $702960.365.5621 at Park Blvd & Van Dorn Street, for an increase of $22,540.00, revised contract total $821,269.54, for Transportation and Utilities. |
| DO25885 | 6/3/2021 | Approving Lincoln Lancaster County Health Department Directive 2020-20.04, which supersedes all previous LLCHD Directives relating to City employee COVID-19 Screening and exposure is effective upon the date of execution. |
| DO25884 | 6/3/2021 | Amendment for renewal of contract w/ EBSCO Industries, Inc. dba EBSCO Information Services for Annual Services – Periodical Subscription Services. Expenditure not to exceed $32,000.00 for Lincoln City Libraries. |
| DO25882 | 6/1/2021 | Promissory Note & Disclosure Statement w/ Kenneth George & Sharon Jackson-George for a loan in the amount of $20,000.00 from the 0% Interest First Home Deferred Loan Program for the purchase and rehabilitation of property at 2291 Sheldon Street, Lincoln, Nebraska 68503. |
| DO25881 | 6/1/2021 | Promissory Note & Disclosure Statement w/ Mark Robinson for a loan in the amount of $16,964.00 from the 0% Interest First Home Deferred Loan Program for the purchase and rehabilitation of property at 2548 North Chester Street, Lincoln, Nebraska 68521. |
| DO25880 | 6/1/2021 | License Agreement w/ Greater Nebraska Swim Team Inc. for the use of Woods Memorial Pool. Mondays through Fridays, from June 1 through August 13, 2021, with agreed upon schedule and lap lanes to conduct swim team practice. In the amount of $2.00 per swimmer per day. |
| DO25879 | 6/1/2021 | Agreement renewal w/ Don Benes to receive and land apply biosolids and to provide a payment to the City in the amount of $0.90 per cubic yard of biosolids applied to selected fields, excluding biosolids field storage reimbursement costs, for Transportation and Utilities. |
| DO25878 | 6/1/2021 | Change Order No. 1 to Contract w/ T.J. Osborn Construction that includes adjustments to bid work items for the LWWS Sunrise Estates Trunk Sewer project, for a decrease of $21,493.00, for Transportation and Utilities - Wastewater. |
| DO25877 | 6/1/2021 | Promissory Note & Disclosure Statement w/ Mudhafar Al-Rashawi for a loan in the amount of $24,999.00 from the 0% Interest Direct Loan Program for the purchase and rehabilitation of property at 4645 Eagle Ridge Road, Lincoln, Nebraska 68516. |
| DO25876 | 6/1/2021 | Amendment to Memorandum of Understanding w/ The Home Depot Pro for the Annual Supply Agreement Renewal – Janitorial Supplies and Equipment. In the sum to not exceed $45,000.00. |
