| Order Number | Date | Subject |
| DO31480 | 1/19/2024 | Amendment to Renew the Memorandum of Understanding with ParkMobile for Integrated Parking Management System, MOU135, in the amount not to exceed $10,000.00, for Urban Development - Parking Services. |
| DO31479 | 1/19/2024 | Service Agreement with Toro NSN for Software support, troubleshooting, problem solving, and operation assistance with TORO central computer system and components in the irrigation system central control system at Pioneers Golf Course, from 2/7/24 to 2/6/25, in the amount of $2,679.00, for Parks & Recreation. |
| DO31478 | 1/17/2024 | Surety Released ($18,500.00) to Pine Lake Development, LLC. held to guarantee the construction of the Ornamental Lighting in Garden View at Vintage Heights 1st Addition, in conformance with the conditions of Executive Order No. 94561, for Transportation & Utilities. |
| DO31477 | 1/17/2024 | Surety Released ($21,400.00) to Southwest Folsom, LLC. held to guarantee the construction of the Ornamental Lighting in Southwest Village Heights 2nd Addition, in conformance with the conditions of Executive Order No. 93511, for Transportation & Utilities. |
| DO31476 | 1/17/2024 | Surety Released ($24,400.00) to Southwest Folsom Development, LLC. held to guarantee the construction of the Ornamental Lighting in Southwest Village Heights 5th Addition, in conformance with the conditions of Executive Order No. 95232, for Transportation & Utilities. |
| DO31475 | 1/17/2024 | Surety Released ($6,200.00) to Matodol, LLC. held to guarantee the construction of the Ornamental Lighting in Wandering Creek 12th Addition, in conformance with the conditions of Executive Order No. 97493, for Transportation & Utilities. |
| DO31474 | 1/17/2024 | Surety Released ($4,960.00) to Ringneck Development, LLC. held to guarantee the Sanitary Sewer in NW 50th Street Improvements, in conformance with the conditions of Executive Order No. 94756, for Transportation & Utilities. |
| DO31473 | 1/17/2024 | Surety Released ($4,320.00) to Ringneck Development, LLC. held to guarantee the construction of the Water Main in NW 50th Street Public Improvements, in conformance with the conditions of Executive Order No. 94755, for Transportation & Utilities. |
| DO31472 | 1/17/2024 | Surety Released ($15,780.00) to Ringneck Development, LLC. held to guarantee the construction of the Street Paving in NW 50th Street Public Improvements, in conformance with conditions of Executive Order No. 94754, for Transportation & Utilities. |
| DO31471 | 1/17/2024 | Surety Released ($2,360.00) to Ringneck Development, LLC. held to guarantee the construction of the Storm Sewer in NW 50th Street Public Improvements, in conformance with conditions of Executive Order No. 94753, for Transportation & Utilities. |
| DO31470 | 1/16/2024 | Agreement with Lincoln Community Foundation for funding from Lincoln Forever Funds for the Victim Assistance Unit, in the amount of $5,000.00, for Lincoln Police Department. |
| DO31469 | 1/16/2024 | Subdivision Agreement with Fellowship Church of God of Lincoln and Peregrine Development, LLC. and the Agreement for Escrow of Security Fund to guarantee the installation of sidewalks, the planting of street trees, setting permanent monuments, and street name signs for the Peregrine Addition. |
| DO31468 | 1/16/2024 | Surety reduced 80% complete ($50,600.00 balance remaining is $10,120.00) to Ironwood Properties, LLC. held to guarantee the construction of Water Main in Wandering Creek 9th Addition, in conformance with the conditions of Executive Order No. 96730. |
| DO31467 | 1/16/2024 | Surety Released ($31,800.00) to Ironwood Properties, LLC. held to guarantee the Sanitary Sewer in Wandering Creek 9th Addition, in conformance with the conditions of Executive Order No. 96731, for Transportation & Utilities. |
| DO31466 | 1/16/2024 | Surety Released ($12,840.00) to Matodol, LLC. held to guarantee the construction of the Storm Sewer Wandering Creek 10th Addition, in conformance with conditions of Executive Order No. 96964, for Transportation & Utilities. |
| DO31465 | 1/16/2024 | Surety Released ($43,260.00) to Matodol, LLC. held to guarantee the construction of the Street Paving in Wandering Creek 10th Addition, in conformance with conditions of Executive Order No. 96965, for Transportation & Utilities. |
| DO31464 | 1/16/2024 | Surety Released ($20,520.00) to Matodol, LLC. held to guarantee the construction of the Water Main in Wandering Creek 10th Addition, in conformance with the conditions of Executive Order No. 96966, for Transportation & Utilities. |
| DO31463 | 1/16/2024 | Surety Released ($19,280.00) to Matodol, LLC. held to guarantee the construction of the Street Paving in Wandering Creek 12th Addition, in conformance with conditions of Executive Order No. 97490, for Transportation & Utilities. |
| DO31462 | 1/16/2024 | Surety Released ($1,380.00) to Matodol, LLC. held to guarantee the Sanitary Sewer in Wandering Creek 10th Addition, in conformance with the conditions of Executive Order No. 96967, for Transportation & Utilities. |
| DO31461 | 1/16/2024 | Surety Released ($8,680.00) to Matodol, LLC. held to guarantee the construction of the Water Main in Wandering Creek 12th Addition, in conformance with the conditions of Executive Order No. 97491, for Transportation & Utilities. |
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