| Order Number | Date | Subject |
| DO31064 | 10/20/2023 | Approve Lincoln, Lancaster County and the Lincoln-Lancaster Public Building Commission agreement for Annual Supply Agreement Renewal - HVAC Filters, Bid No. 22-227, provided by Lampe's Clean Air Specialists, for the sum amount of $30,000.00. |
| DO31063 | 10/19/2023 | Agreement with University of Nebraska-Lincoln, for Use of Lincoln City Golf facilities by students in the Professional Golf Management (PGM) program, with City submitting invoice to UNL at end of each semester at $14.00 per round, from 8/1/2023 to 7/31/2024, for the sum amount of $10,600.00. |
| DO31062 | 10/19/2023 | Approve the purchase from GPM Environmental Solutions, LLC, for furnishing a Teledyne/ISCO DuraTracker Flowmeter, Sole Source No. SS-220, for the amount of $26,785.00, for LTU. |
| DO31061 | 10/19/2023 | Surety Release of $5,700.00 to City Bank & Trust Co held to guarantee the construction of the Sidewalk in Horizon Business Center 4th Addition, in conformance with conditions of Executive Order No.83152. |
| DO31060 | 10/19/2023 | Surety Release of $10,000 to Hertitage Lake, LLC held to guarantee the construction of the storm drainage detention in Hillcrest CC 1st Addition, in conformance with conditions of EO 93479. |
| DO31059 | 10/19/2023 | Surety Release of $288,600.00 to Iron Ridge Development LLC, held to guarantee the construction of the Storm Sewer in Iron Ridge 4th Addition, in conformance with conditions of DO 27873. |
| DO31058 | 10/19/2023 | Surety Release of $282,900.00 to Iron Ridge Development LLC held to guarantee the construction of the Water mains in Iron Ridge 4th Addition, in conformance with conditions of DO 27873. |
| DO31057 | 10/19/2023 | Surety Release of $289,100.00 to Iron Ridge Development LLC held to guarantee the construction of the Sanitary sewer in Iron Ridge 4th Addition, in conformance with conditions of DO 27873. |
| DO31056 | 10/19/2023 | Agreement with Forensics Science Consultants, Inc., for the sum amount of $2,499.00, for LPD. |
| DO31055 | 10/19/2023 | Agreement with Cellebrite Inc., for Pathfinder Perpetual Package and Pathfinder Teams, for the sum amount of $44,000.00, for LPD. |
| DO31054 | 10/19/2023 | Agreement with Nebraska Homeless Assistance Program Grant Agreement with Nebraska Management Information System, granting $12,675, for new software, software licenses, and support of Lincoln's Homeless Management Information System, contract term end 06/30/24. |
| DO31053 | 10/18/2023 | Agreement with Olsson, Inc., for Amendment No. 2 to Agreement approved by EO #96136 and amended by DO
#30084 regarding Irvingdale and Rudge Park renovation to extend the project deadline from October 31, 2023 to May 31, 2024, for Parks & Rec. |
| DO31052 | 10/18/2023 | Agreement with Olsson, Inc., for Amendment No. 3 to Agreement approved by DO #27478 and amended by DO #29056 and #30048 for golf course cart path repairs to extend the project deadline from October 31, 2023 to May 31, 2024, for Parks& Rec. |
| DO31051 | 10/18/2023 | Agreement with Lincoln Flying Disc Club, for Access to Bethany Park to construct a beginner disc golf course, including the placement of disc golf baskets, signage, tee boxes/pads, and concrete bases, with authorized activities to be coordinated with Parks & Recreation Department in advance, for Parks & Rec. |
| DO31050 | 10/18/2023 | Agreement with George Stewart, for access and use of approximately 40 acres of City owned property located within Pioneers Park for the purpose of haying, from 10/12/2023 to 12/31/2023, for Parks & Rec. |
| DO31049 | 10/18/2023 | Surety posted retainer by Herbert Development, Inc. and Blue Rock Investments, LLC, for Ornamental Lighting, in conformance with EO 95619, for $1,000.00. |
| DO31048 | 10/18/2023 | Surety posted as retainer by Starostka-Lewis, LLC,, for construction of Ornamental Lighting at Highlands View 8th Addition, in conformance with EO 95597, in the amount of $1,800.00. |
| DO31047 | 10/18/2023 | Agreement with Olsson, Inc., for professional services in support of the project to develop an outdoor inclusive
playground in Mahoney Park, from 10/18/2023 to 6/30/2024, for the sum amount of $23,970.30. |
| DO31046 | 10/17/2023 | Approve amendment for renewal of the contract for Transit Vehicle Video Equipment – StarTran, 20-121, provided by Radio Engineering Industries, for the sum amount of $22,014.72. |
| DO31045 | 10/17/2023 | Agreement with U.S. Geological Survey - Nebraska Water Science Center, for joint funding agreement between the City of Lincoln and U.S. Geological Survey, Nebraska Water Science Center, and U.S. Dept, of the Interior for the collection of water-quality samples and the operation of streamgages upstream of the Theresa St WRRF, from 10/1/2023 to 9/30/2024, for the sum amount of $38,715.00. |
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