| Order Number | Date | Subject |
| DO23860 | 7/10/2020 | License Agreement w/ F St. Community Center and La Iglesia de la Comunidad. The facility proposed for use by La Iglesia de la Comunidad to conduct a Church Services will be, F St Community Center. Use will be Sundays, June 28, 2020 through June 27, 2021. Compensation will be $55/hr plus $50/month. |
| DO23859 | 7/10/2020 | Service Agreement w/ Love To Ride for the City of Lincoln Parks & Recreation Department which will develop a community biking page to encourage participation in recreational and commuter bicycling in Lincoln. |
| DO23858 | 7/10/2020 | Consultant Agreement w/ Schemmer for engineering and related professional services to develop a preliminary concept and cost estimate for a Bison Overlook in Pioneers Park, sum for this term shall not exceed $14,300.00, for Parks & Recreation. |
| DO23857 | 7/10/2020 | Contract renewal w/ EMS Technology Solutions, LLC for Inventory and Asset Management, not to exceed $14,000.00, for Fire. |
| DO23856 | 7/10/2020 | Substitution of Trustee appointing Timothy S. Sieh as successor trustee under the trust deed executed by Tabitha, Inc., in which the city is named beneficiary and James D. Faimon as trustee and recorded in the Register of Deed as Instrument No. 2005-055405 in real property at 500 South 47h Street and 510 South 47th Street. |
| DO23855 | 7/10/2020 | Contract w/ Epic Solutions for Annual Supply - Walk Behind Methyl Methacrylate Spray Applicator Accessories, Bid No. 20-112, not to exceed $15,000.00, for Transportation and Utilities - Traffic Engineering. |
| DO23854 | 7/9/2020 | Right-of-Way Contract (Easement) w/ Randy L. Taylor and Sharon K. Taylor, in the amount of $5,000.00, in connection with a portion of Lot 1, Block 2, Westland Heights Addition, for the West A Street Widening Project, T.C. 702955, Tract 168. |
| DO23853 | 7/9/2020 | Right-of-Way Contract (Easements) w/ Lois Lipsey, Life Estate, Ray Lipsey, and Connie R. Shiveley, in the amount of $10,495.00, in connection with a portion of Lots 25 through 32, Block 8, Fairview Heights, for the West A Street Widening Project, T.C. 702955, Tract 143. |
| DO23852 | 7/9/2020 | Four (4) Trigger Confirmations w/ WoodRiver Energy, LLC for fixed pricing on Natural Gas associated with the contract executed from Bid No. 19-212 and Resolution A-91832, for Purchasing. |
| DO23851 | 7/9/2020 | Renewal Invoice from LeadsOnline for LeadsOnline Power Plus Investigation System Service Package, not to exceed $18,775.00, for Police. |
| DO23850 | 7/9/2020 | Contract renewals for Annual Supply - Police Leather, Bid No. 18-162 w/ GT Distributors, Inc. for $1,100.00 and Sioux Sales Company for $500.00, combined expenditure not to exceed $1,600.00, for Police. |
| DO23849 | 7/9/2020 | Contract renewal w/ MediaSpark, LLC for Lincoln Hazardous Waste Digital Marketing Services, not to exceed $5,000.00, for Health. |
| DO23848 | 7/9/2020 | Change Order No. 4 on contract w/ TJ Osborn Construction for the construction of Water Project (803504.365.1750) at A Street from Smokey Hill Road to 97th Street, for an increase of $612.65, revised contract total $584,785.90, for Transportation and Utilities. |
| DO23847 | 7/8/2020 | Retainer released ($1,750.00) to Herbert Develop. & Blue Rock Investments held to guarantee the construction of the storm sewer in White Horse Addition in conformance with conditions of Executive Order No. 91132. |
| DO23846 | 7/7/2020 | Final Change Order No. 6 to contract w/ Cartensen Construction, Inc. for Beal Slough Relief Trunk Sewer, Phase IIB and III, (700926.1750.365), for a decrease of $66,104.52, revised contract total $5,225,225.07, for Transportation and Utilities - Wastewater. |
| DO23845 | 7/7/2020 | Service Agreement w/ Michael Reinmiller to provide services as a photographer for special events being offered including but not limited to Team Sports games and Arbor Day, from March, 2020 through July, 2020, for $150.00/hour, not to exceed $1,500.00, for Parks and Recreation. |
| DO23844 | 7/7/2020 | Amendment for Change Order 1 and 2 on contract w/ Nebraska Digging Services for Spring Creek Trail Segment Phase I, Bid No. 19-298, for Parks and Recreation. |
| DO23843 | 7/7/2020 | Amendment No. 3 to License Agreement w/ Douglas Dittman and Hub Café for use of the Jayne Snyder Trails Center and adjacent Union Plaza area, adding Exhibit E/Outdoor Space, for Parks and Recreation. |
| DO23842 | 7/6/2020 | Retainer released ($1,520.00) to Legacy Homes LLC held to guarantee the construction of the storm sewer in Covenant Addition in conformance with conditions of Executive Order No. 90880. |
| DO23841 | 7/6/2020 | Retainer released ($6,600.00) to Rokeby Holdings, LTD held to guarantee the construction of the water main in Grandview Estates 9th Addition in conformance with conditions of Executive Order No. 91106. |
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