| Order Number | Date | Subject |
| DO23901 | 7/17/2020 | Professional Services Agreement with Halock Security Labs to develop an Information Security Incident Response Plan, Incident Response Team Training, and First Responder Training, sum for this term shall not exceed $24,500.00. |
| DO23900 | 7/17/2020 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2010-009615 in real property at 2817 Q Street under a loan agreement with Jose De Jesus Ocegueda and Yolanda H. Ocegueda. |
| DO23899 | 7/17/2020 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2010-005747 in real property at 4234 Saint Paul Avenue under a loan agreement with Vicky E. Graybill and Alicia C. Graybill. |
| DO23898 | 7/17/2020 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2010-014426 in real property at 3218 Orchard Street under a loan agreement with Angela M. Von Seggern. |
| DO23897 | 7/17/2020 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2010-15842 in real property at 2979 Dudley Street under a loan agreement with John Rik and Sarah Ruot. |
| DO23896 | 7/17/2020 | Amendment No. 6 to Contract w/ HDR Engineering for Middle Creek Basin Trunk Sewer Study (Re: EO 89098) for the increased amount of $22,250.00 (Project #705070.1755.265). Revised contract amount shall not exceed $220,715.00. Work to be completed by December 31, 2020. |
| DO23895 | 7/17/2020 | Amendment to the contract for Water Treatment Services (LPS Contract No. 9120) for a Vendor name change from Fremont Industries, LLC to Kurita America, Inc. |
| DO23894 | 7/17/2020 | Right-of-Way Contract (Easements) in the amount of $2,961.00, in connection with a portion of Lots 23 and 24, Block 9, Fairview Heights, for the West A Street Widening Project, T.C. 702955, Tract 148A, JS Lang Investments, LLC. |
| DO23893 | 7/17/2020 | Right-of-Way Contract (Easements) in the amount of $2,046.00, in connection with a portion of Lots 27 and 28, Block 9, Fairview Heights, for the West A Street Widening Project, T>C> 702955, Tract 148C, JS Lang Investments, LLC. |
| DO23892 | 7/17/2020 | Right-of-Way Contract in the amount of $2,145.00, in connection with a portion of Lots 29 & 30, Block 9, Fairview Heights, for the West A Street Widening Project, T.C. 702955, Tract 148D, JS Lang Investments, LLC. |
| DO23891 | 7/15/2020 | Right of Entry Agreement w/ Cellco Partnership dba Verizon Wireless in connection with the authority to enter onto the property and contiguous property owned or controlled by the Owner for the purpose of performing an inspection of the property, including public and private underground utility markings and surveys, a structural strength analysis, subsurface boring tests, an environmental site assessment, and any other actives as Verizon Wireless may deem necessary, at the sole cost of Verizon Wireless. Said agreement shall not exceed 365 days from the date of this consent. |
| DO23890 | 7/15/2020 | Unit Price Quotation from Inteconnect, Inc., dba Inteconnex, for Unit Price - Security and Surveillance Installation, Maintenance, Service and Repair, Bid No. 19-022, in the amount of $23,417.91 for the installation of additional cameras. |
| DO23889 | 7/15/2020 | License Agreement w/ Lincoln Swim Club dba Nebraska Aquatics for the use of Irvingdale Pool, beginning June 15, 2020 through end of 2020 pool season to provide swim practice. Fees for use will be $2.00 per swimmer per session. |
| DO23888 | 7/15/2020 | Interlocal Cooperation Agreement w/ Lincoln Housing Authority for core services at the Arnold Elementary School Community Learning Center for July 1, 2020 through June 30, 2021, providing a total compensation of $2,500.00. |
| DO23887 | 7/15/2020 | Continuation of the annual software maintenance and technical support service for the GraniteNet Pipe Inspection Software used for videoing, inspecting, and rating the Wastewater Collection System. Sum to be paid to Cues shall not exceed $5,350.00 (Project #72400.6950.1300). |
| DO23886 | 7/15/2020 | Amendment to Contract w/ Jensen Conservation Services, Inc., for additional services for War and Victory Memorial Conservation Treatment, Sole Source No. SS-112, for an increase of $7,500.00 for the term of the contract. Revised contract with the additional services shall not exceed $16,630.00. |
| DO23885 | 7/15/2020 | License Agreement w/ Capital Soccer Association for use of Densmore Soccer Fields, July 6, 2020 through October 30, 2020 from 5:00 p.m. until dark (8:00 p.m.); Monday, Tuesday, and Thursday. Saturday use from 9:00 a.m. and 12:00 p.m. Fields will be used to provide youth soccer league practices. Estimated use fees for practices are $10,080.00; $40/hr x 240 hrs. |
| DO23884 | 7/15/2020 | License Agreement w/ Heartland Aquatics for use of City of Lincoln Woods Memorial Pool and Belmont Pool, beginning June 15, 2020 through end of pool season to provide swim training and practice. Fees for use will be $2.00 per swimmer per session. |
| DO23883 | 7/15/2020 | Contract w/ Pure Air Filtration, LLC for Annual Supply - Potassium Permanganate Filters, Quote No. 6242, sum for this term shall not exceed $11,110.00. |
| DO23882 | 7/15/2020 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2010-018442 in real property at 1533 South 24th Street under a loan agreement w/ Mudair Q. Al-Ahmed. |
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