| Order Number | Date | Subject |
| DO28335 | 7/22/2022 | Subdivision Agreement with LPR, LLC. and Agreement for Escrow of Security Fund, for private storm drainage for the Schworer 2nd Addition. |
| DO28334 | 7/22/2022 | Agreement with the Nebraska Game and Parks Commission in connection with the Mentored Youth Hunting Program at the North 48th Street Landfill and Lincoln Water System East Wellfield. Said Agreement shall expire May 31, 2023, unless further written authorization or amendment by the City. |
| DO28333 | 7/22/2022 | Agreement with Board of Regents of the University of Nebraska-Lincoln for bus services of Big Red Express during UNL home football games. |
| DO28332 | 7/22/2022 | Agreement with Resilient Minds on the Front Lines, Inc. for resiliency training as outlined in attached agreement; for a sum not to exceed $45,000. |
| DO28331 | 7/22/2022 | Agreement with Interview Now, Inc. for use of the Interview Now software; for a sum to not exceed $10,500. |
| DO28330 | 7/22/2022 | Amendment for Renewal of Contract with 911 Custom, LLC. for Annual Supply - Gun Light, Quote No. 6245; expenditure shall not exceed $6,000. |
| DO28329 | 7/22/2022 | Quote for Maintenance and Support Agreement with Cellebrite Inc. for support and maintenance for Lincoln Police Department's four UFED 4 PC ultimate SW dongles. Cost of this renewal shall not exceed $16,300. |
| DO28328 | 7/22/2022 | Approval of the Motorola Solutions Equipment Installation & System Acceptance of Change Order 10 for Motorola project number NE-151111A. |
| DO28327 | 7/22/2022 | Memorandum of Understanding with the United States Marshal Services (USMS). The USMS has appropriated $1,0000.00 for overtime for the Operation TKO from July 24, 2022 through August 22, 2022. |
| DO28326 | 7/22/2022 | Sub-Grant Contract with Partnership for a Healthy Lincoln to focus on COVID-19 vaccine awareness, access, and confidence activities tailored to racial and ethnic minority groups experiencing disparities, as well as flu vaccine activities for the 2020-2021 and 2021-2022 flu season. The term shall run through September 29, 2022. The compensation, terms, and conditions shall be as indicated in the attached contract and funding to the City of Lincoln shall not exceed $5,000.00 related to flu vaccinations and $2,000.00 related to flu and COVID-19 vaccinations. |
| DO28325 | 7/22/2022 | Subrecipient Agreement with Partnership for a Healthy Lincoln to implement policy, system, and environmental (PSE) changes to improve nutrition and increase physical activity among the residents of Lincoln and Lancaster County. The term shall run through September 29, 2022, with the option to renew annually through September 29, 2023, if funding is available; compensation, terms, and conditions shall be as indicated in the attached contract and funding to the City of Lincoln shall not exceed $5,000. |
| DO28324 | 7/22/2022 | Deed of Reconveyance releasing any and all lien or interest which the City may have under the Inst. No. 2014-0044805 in real property at 2960 Orchard Street, under loan agreement with Ruth Molnar. |
| DO28323 | 7/22/2022 | Deed of Reconveyance releasing any and all lien or interest which the City may have under the Inst. No. 2012-034146 in real property at 1545 South 25th Street, under loan agreement with Steven P. Thompson. |
| DO28322 | 7/22/2022 | Deed of Reconveyance releasing any and all lien or interest which the City may have under the Inst. No. 2010-036100 in real property at 339 North 24th Street, under loan agreement with Nassir A. Al-Elawi and Hibah R. Jabbar. |
| DO28321 | 7/22/2022 | Deed of Reconveyance releasing any and all lien or interest which the City may have under the Inst. No. 2012-033569 in real property at 1429 Burr Street under loan agreement with Jessica E. Stanton. |
| DO28320 | 7/22/2022 | Four (4) Contracts with K2 Real Estate Development DBA K2 Construction, LeRoy Hiskey Trucking, Inc., Gana Trucking & Excavating, Inc., and Stanford Madlock Trucking, Inc. for Annual Service - Snow Removal - Front End Loader Services, Bid No. 22-114; combined expenditure shall not exceed $4,310.07, for Transportation & Utilities - Street Maintenance. |
| DO28319 | 7/22/2022 | Amendment for Renewal and Price Increase of Contract with Helget Gas Products, Inc. for Annual Service - Bulk CO2 Equipment and Carbon Dioxide for PBA, Sole Source No. SS-151; expenditure shall not exceed $12,000. |
| DO28318 | 7/22/2022 | Amendment for Renewal and Price Increase of Contract with Murphy Tractor & Equipment Co., Inc. for Compact Track Loader Rental, Bid No. 20-136; expenditure shall not exceed $15,600. |
| DO28317 | 7/22/2022 | Consultant Agreement with R.E. Pedrotti Company, Inc. for Service and Maintenance Contract to provide trouble shooting, programming, configuration, preventative maintenance repair, replacement and installation associated with SCADA Control System; from 4/3/2022 to 4/3/2023; for a sum of $25,000.00, for Transportation & Utilities - Water. |
| DO28316 | 7/20/2022 | Agreement with Smartsheet for the use of the Smartsheet Business Plan license plus Pro Support, for software license subscription and support for a one-year term expiring on June 28, 2023, with an option to renew for an additional one-year term, for a sum not to exceed $1,188.00. |
|
