| Order Number | Date | Subject |
| DO31427 | 1/5/2024 | Promissory Note & Disclosure Statement with Jade Stanley for a loan in the amount of $39,999.00 from the 0% Interest Direct Loan Program for the rehabilitation of property at 1624 West Sumner Street. |
| DO31426 | 1/5/2024 | Promissory Note & Disclosure Statement with Lynette R. Prochaska and James A. Krause for a loan in the amount of $49,999.00 from the 0% Interest Direct Loan Program for the rehabilitation of property at 3921 North 71st Street. |
| DO31425 | 1/5/2024 | Substitution of Trustee appointing Timothy S. Sieh as successor trustee under the trust deed executed by Anatoliy V. Polishchuk and Svetlana Popov, as trustor, in which the city is named beneficiary and James D. Faimon as trustee, recorded in the register of deed as Instrument No. 2006-064278; executing a Deed of Reconveyance releasing and all lien or interest which the City may have under Instrument No. 2006-064278, in real property as 2411 Southwest Soukup Drive. |
| DO31424 | 1/5/2024 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2023-010635 in real property at 4200 South 40th Street, under a loan agreement with Kenneth M. Ewerth. |
| DO31423 | 1/5/2024 | Settlement Agreement and Release of Claims with Kevin Abourezk, Erin Poor, Renee Sans Souci, and Kathleen Danker for mutual release of all claims related to Kevin Abourezk, et al. v. City of Lincoln, Nebraska, District Court of Lancaster County, Nebraska, Case No. CI 12-936. |
| DO31422 | 1/4/2024 | Agreement with Midwest Racers Organization and the City of Lincoln awarding Lincoln Parks Foundation $45,000.00 from the City's SLFRF (Coronavirus State and Local Fiscal Recovery Funds) for the benefit of Midwest Racers Organization and their creation of a racing track on City of Lincoln Park and Recreation facility property. |
| DO31421 | 1/4/2024 | Change Order Request originally approved per EO97472 with Walker Consultants, Inc. to provide professional engineering services to develop construction Documents and perform Construction Administration services to guide contractor implementation of recommended repairs for the Cornhusker Square parking garage. The agreement amount is to not exceed $6,000.00, for Urban Development, Parking Services. |
| DO31420 | 1/4/2024 | Purchase from FARO Technologies, Inc. for furnishing Software Maintenance, in the amount of $5,764.00, for Lincoln Police Department. |
| DO31419 | 1/4/2024 | Purchase from Foster & Freeman USA, Inc. for furnishing Crime Lite Auto Kits, in the amount of $44,980.08, for Lincoln Police Department. |
| DO31418 | 1/4/2024 | Amendment for Renewal of the Contract with HLP, Inc. for Annual Service - Animal Control Software, Sole Source No. SS-169, expenditure shall not exceed $30,000.00, for Health Department. |
| DO31417 | 1/4/2024 | Amendment for Location Removal for the Contract with Mahoney Fire Sprinkler, Inc. for Inspection, testing, and Maintenance of Fire Sprinkler System, Quote No. 6513, for Aging Partners. |
| DO31416 | 1/4/2024 | Amendment to renew the Agreement with WPCI for Drug Testing and Related Services, originally executed on DO 25025, expenditure shall not exceed $48,000.00, for Human resources. |
| DO31415 | 1/3/2024 | Contract with Trualta, LLC. for Trualta Platform License Agreement, SS-222, expenditure shall not exceed $49,058.00, for Aging Partners. |
| DO31414 | 1/3/2024 | Agreement with Avolve Software for Software maintenance renewal of Avolve ProjectDox. Renewal of EO80952, from 12/22/2023 to 12/21/2024, in the amount of $28,582.21, for Transportation & Utilities. |
| DO31413 | 1/3/2024 | Agreement with Kubert Appraisal Group for USPAP Compliant Appraisal Report for property at the southeast corner of N. 70th Street and McKelvie Road, in the amount of $3,600.00, for Transportation & Utilities. |
| DO31412 | 1/3/2024 | Agreement with Clark Enersen, Inc. for Paving Project 701659 Rokeby Road from So. 31st to 40th Street, Settlement and Release of Future Liability amount due to the City, in the amount of $14,957.70, for Transportation & Utilities - Project Delivery. |
| DO31411 | 1/3/2024 | Agreement with E&A Consulting Group, Inc. for Centennial Mall Sidewalk and Trail repair project 705516, from 1/3/2024 to 3/31/2024, in the amount of $38,088.00, for Transportation & Utilities. |
| DO31410 | 1/2/2024 | Contract with HopThru, Inc. for Automatic People Counter (APC) Platform and Services, expenditure shall not exceed $46,950.00, for Transportation & Utilities - StarTran. |
