| Order Number | Date | Subject |
| DO24034 | 8/7/2020 | Subdivision Agreement with Robbers Cave, LLC for the Robbers Cave 1st Addition, for Planning. |
| DO24033 | 8/6/2020 | Amendment to License Agreement with LNB Swimming for a contractors name change to LNB Swimming dba Lincoln Select Swimming. |
| DO24032 | 8/6/2020 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2015-016496 in real property described as 4500 Madison Avenue under a loan agreement with Bradley Joseph Fuchs. |
| DO24031 | 8/6/2020 | Subordination Agreement, agreeing to subordinate the existing Deed of Trust held by the City, in the amount of $17,193.00 executed by Judy A. Livingston, on March 28, 2019, and recorded as Inst. No. 2019-011357, on April 9, 2019, to the lien of Liberty First Credit Union on property described as 7041 Logan Avenue. |
| DO24030 | 8/6/2020 | Subordination Agreement, agreeing to subordinate the existing Deed of Trust held by the City, in the amount of $3,521.00 and $53,732.00 executed by Randall A. Lee and Sandra A. Lee, on July 11, 1996 and February 25, 2013, and recorded as Inst. No. 1996-028514 and 2013-009909, on July 15, 1996 and February 27, 2013 to the lien of Union Bank & Trust on property described as 1220 North 46th Street. |
| DO24029 | 8/6/2020 | Promissory Note & Disclosure Statement with Megan Ziemann for a loan in the amount of $8,200.00 from the 0% Interest Deferred Payment Loan Program for the rehabilitation of 1918 South 23rd Street. |
| DO24028 | 8/6/2020 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2012-038060 in real property at 6117 Havelock Street under a loan agreement with Maria Rico. |
| DO24027 | 8/6/2020 | Service Agreement with Nebraska Health Care Associates for COVID-19 consultant and communication liaison for skilled care and assisted living facilities in Lincoln and Lancaster County from July 1, 2020 to December 31, 2020 and shall not exceed $18,000.00. |
| DO24026 | 8/6/2020 | Amendment to Contract for Additional Services with eVerge Group, LLC for Oracle HCM Cloud Implementation, SS-86, for increase of $49,495.60, revised contract total shall not exceed $3,203,251.60. |
| DO24025 | 8/6/2020 | Contract Renewal with Price Increase with Murphy Tractor & Equipment Co., for Annual Supply - John Deere Filters, SS-89, sum for this contract shall not exceed $7,000.00. |
| DO24024 | 8/6/2020 | Memorandum of Understanding with Garcia-Chicoine Enterprises, Inc., for On-Call Guardrail Repair and Replacement Services, MOU033, sum for this contract shall not exceed $24,500.00. |
| DO24023 | 8/6/2020 | Surety posted in the amount of $289,500.00 to guarantee construction of Sanitary Sewer in Wandering Creek 4th Addition by Matodol, LLC, and in conformance with the conditions of EO 94367, is now 80% complete and the bond to guarantee the construction is hereby reduced $231,600.00 to a new sum of $57,900.00. |
| DO24022 | 8/7/2020 | Change Order No. 1 on the contract with K2 Construction for the construction of Sewer District 1189 Project #556189.365.1755 being at Cornhusker Hwy to Fletcher Ave, for an increase of $21,986.20 and the completion date for this contract shall remain the same, revised contract shall not exceed $350,425.00. |
| DO24021 | 8/5/2020 | Consultant Agreement with Avalon Copy Centers of America, Inc., d/b/a Avalon Document Services for consulting services related to the collection of electronically stored data, sum shall not exceed $5,000.00. Comprehensive Forensic Collection and Analysis Services Agreement with Avalon Legal for extraction of electronic data from mobile and other devices in the amount of $500.00 per device and evidence management at a fee of $10.00 per device per month. |
| DO24020 | 8/5/2020 | Consultant Agreement with Avolve Software for maintenance and support for Avolve Software's OAS application, sum shall not exceed $15,166.62. |
| DO24019 | 8/5/2020 | Contract Renewals (5) with LeRoy Hiskey Trucking Co., Inc., Gana Trucking & Excavating, Land Excavating and Demolition, LLC, K2 Construction, and Stanford Madlock Trucking, Inc., for Annual Service - Snow Removal - Front End Loader Services, Bid No. 18-148, sum shall not exceed $4,628.52 for contracts. |
| DO24018 | 8/5/2020 | Contract with K2 Construction for Annual Services Snow Removal - Municipal Service Center, Bid No. 20-130, sum shall not exceed $10,000.00. |
| DO24017 | 8/5/2020 | Amendment to Contract for extension with NMC, Inc., Sunbelt Rentals, and Hamilton Equipment Company, Lancaster County and/or City of Lincoln-Lancaster County Public Building Commission for Annual Service - Equipment and Accessory Rental, Bid No. 14-137, sum for this term for contracts shall not exceed $10,000.00. |
| DO24016 | 8/5/2020 | Amendment to Contract with Uribe Refuse Services, Inc., for additional services for Waste and Recyclable Collection Services, Bid No. 13-304, for an increase of $874.00 for the remainder of the contract, revised contract total with additional services shall not exceed $2,153,538.00. |
| DO24015 | 8/5/2020 | Agreement for Engineering Services with REGA Engineering Group, Inc., in connection with the Sanitary Sewer Pipe Bursting Projects at 9th and "M" Street and 13th and "M" Street (Project No. 705081.1755.265), sum for this term shall not exceed $12,500.00. |
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