| Order Number | Date | Subject |
| DO23997 | 7/31/2020 | Amendment No. 1 to Agreement for Engineering Services with JEO Consulting Group, Inc., in connection with Holdrege Street Pavement Rehabilitation Project 701866.265.5628 from 47th to 70th Street shall be increased by $16,502.18, revised contract amount shall not exceed $169,250.99. |
| DO23996 | 7/31/2020 | Surety of $20,720.00 posted to guarantee the sidewalks - improved major street in Highlands Coalition 5th Addition, in conformance with the conditions of Directorial Order No. 17594, by Tomasek-Novak Investments, is hereby released. |
| DO23995 | 7/31/2020 | Surety of $20,720.00 posted to guarantee the sidewalks - improved major street in Highlands Coalition 6th Addition, in conformance with the conditions of Directorial Order No. 20711, by Tomasek-Novak Investments, is hereby released. |
| DO23994 | 7/31/2020 | Surety of $20,209.00 posted to guarantee the installation of the private ornamental lighting in I-80 Business Park Addition, in conformance with the conditions of Executive Order No. 86047, by Las Brisas Land Development Co., is hereby released. |
| DO23993 | 7/31/2020 | Surety of $2,500.00 posted to guarantee the installation of storm water detention facilities in Liberty 1st Addition in conformance with the conditions of Directorial Order No. 8911 by Liberty First Credit Union is hereby released. |
| DO23992 | 7/31/2020 | Promissory Note & Disclosure Statement with Boe J. Lee and Georgia R. Lee for a loan in the amount of $7,500.00 from the 0! Interest Emergency Repair Deferred Loan Program for the rehabilitation of property at 5011 High Street. |
| DO23991 | 7/31/2020 | Promissory Note & Disclosure Statement with Jean M. Sanders for a loan in the amount of $12,500.00 from the 0% Interest Emergency Repair Deferred Loan Program for the rehabilitation of property at 2828 Arlington Avenue. |
| DO23990 | 7/31/2020 | Service Agreement with Robert Soflin for off-duty security services at the Health Department from July 1, 2020 to June 30,2021 for $52.00 per hour. |
| DO23989 | 7/31/2020 | Service Agreement with Curtis Reha for off-duty security services at the Health Department from July 1, 2020 to June 30, 2021 for $52.00 per hour. |
| DO23988 | 7/31/2020 | Service Agreement with The Cat House for operation of a Feral Cat Monitoring Program from July 1, 2020 to June 30, 2021. |
| DO23987 | 7/31/2020 | Promissory Note & Disclosure Statement with Megan N. Schaefer for a loan in the amount of $25,000.00 from the First Home Loan Program for the purchase and rehabilitation of property at 3340 Touzalin Avenue. |
| DO23986 | 7/31/2020 | Promissory Note & Disclosure Statement with Nathaniel T. Kugel and Anna E. Kugel for a loan in the amount of $18,322.00 from the First Home Loan Program for the purchase and rehabilitation of property at 7220 Eastborough Lane. |
| DO23985 | 7/31/2020 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2014-026207 in real property described as 1810 Broadmoore Drive under a loan agreement with Ammar L. Abu-Hamda and Jennifer E. Abu-Hamda. |
| DO23984 | 7/31/2020 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2019-006132 in real property described as 2314 Q Street under a loan agreement with Shelbi Bretz. |
| DO23983 | 7/31/2020 | Affiliation and License Agreement w/ Prevent Child Abuse America for promoting child well being, prevent child maltreatment and other adverse experiences effective July 15, 2020. |
| DO23982 | 7/30/2020 | Contract Renewal w/ NMC, Inc. (Nebraska Machinery Company) for Annual Services - Supply of Mobile Electric Generators for Emergency and Non-Emergency Use at Lincoln Water and other City of Lincoln Facilities, Bid No. 19-127, sum for this term shall not exceed $20,000.00. |
| DO23981 | 7/30/2020 | Hedge Confirmations w/ Whitehead Oil Company for fixed pricing of Motor Fuel associated with the Contract executed from Bid No. 20-137 and Executive Order No. 94500. |
| DO23980 | 7/30/2020 | Amendment No. 1 w/ Olsson, Inc. for Roundabout Project 702895.265.5628 at A Street & 89th Street intersection, for an increase of $9,000.00, revised contract shall not exceed $108,000.00. |
| DO23979 | 7/30/2020 | Modification Document w/ United States Marshals Service District of Nebraska. The USMS has appropriated an additional $1,500.00 for a total of $4,500.00 for overtime for the Joint Fugitive Task Force according to the MOU on file. Original obligation was done on DO 22630 and an additional obligation on DO 22928. |
| DO23978 | 7/30/2020 | Agreement w/ William Landon to receive nutrients resulting from the land application of liquid biosolids and to provide a payment to the City of Lincoln in the amount of $50 per acre of liquid biosolids applied to selected fields. |
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