| Order Number | Date | Subject |
| DO31148 | 11/9/2023 | Agreement for Agricultural use/grazing with George and Kenneth Stewart for access and use of approximately 87 acres of City owned property located on a portion of Pioneers Park for agricultural and related purposes, from 11/6/2023 to 12/31/2023, for Parks & Recreation. |
| DO31147 | 11/9/2023 | Promissory Note and Disclosure Statement with Jody Kann for a loan in the amount of $35,000.00 from the 0% Interest First Home Deferred Loan Program for the Purchase and Rehabilitation of property at 1610 South 29th Street. |
| DO31146 | 11/9/2023 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2012-026982 in real property at 4141 Paxton Circle, under a loan agreement with Vladimir Slobonyuk and Oksana V. Slobonyuk. |
| DO31145 | 11/9/2023 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2022-049087 in real property at 120 South 38th Street, under a loan agreement with Neighborhoods, Inc., a Nebraska Corporation dba NeighborWorks – Lincoln. |
| DO31144 | 11/9/2023 | Promissory Note & Disclosure Statement with The Hilda M. Kenwood Irrevocable Trust, Stanley O. Fehlhafer, Trustee and Charles M. Kenwood for a loan in the amount of $3,000.00 from the 0% Interest Emergency Repair Deferred Loan Program for the rehabilitation of property at 1015 South 25th Street. |
| DO31143 | 11/9/2023 | Promissory Note & Disclosure Statement with Angela M. Turner aka Angela M. Von Seggern for a loan in the amount of $21,000.00 from the 0% Interest Emergency Repair Deferred Loan Program for the rehabilitation of property at 3218 Orchard Street. |
| DO31142 | 11/9/2023 | Promissory Note & Disclosure Statement with Dale Taylor and Lorraine Taylor for a loan in the amount of $8,642.00 from the 0% Interest Deferred Loan Program for the rehabilitation of property at 5701 Randolph Street. |
| DO31141 | 11/9/2023 | Amendment of the Contract to increase the expenditures with Buford Law Office for Legal Assistance & Outreach Services, RFP No. 20-150, expenditure increase is $10,000.00 for the remaining term of the contract, revised total is not to exceed $76,000.00, for Aging Partners. |
| DO31140 | 11/9/2023 | Right-of-Way Contract with North Creek Villas 1st Addition Townhome Association in connection with a portion of Lot 10, Block 4, in connection with the Fletcher Landmark Trail Project No. TAP-55(186), Tract 13, in the amount of $3,795.00, for Urban Development. |
| DO31139 | 11/9/2023 | Amendment for Renewal with price increase of the contract with PurFoods, LLC. dba Mom's Meals for Annual Service - Rural Home Delivered Meals, Quote No. 6452, expenditure to not exceed $19,965.00, for Aging Partners. |
| DO31138 | 11/8/2023 | Amendment No. 1 to Agreement with The Schemmer Associates, Inc. for 16" Water Main Project 803505 in Van Down Street from 91st to 98th Street, from 11/8/2023 to 10/31/2024, for Transportation & Utilities. |
| DO31137 | 11/8/2023 | Agreement with The Schemmer Associates, Inc. for Country Club Watermain Project 702926, from 11/8/2023 to 10/1/2024, for a sum of $21,042.75, for Transportation & Utilities. |
| DO31136 | 11/8/2023 | Agreement with The Schemmer Associates, Inc. for M Street Watermain from 13th to 19th Street Project 705440, from 11/8/2023 to 10/1/2024, for a sum of $46,757.75, for Transportation & Utilities. |
| DO31135 | 11/7/2023 | Agreement with the Nebraska Department of Health and Human Services to support childhood injury prevention efforts in child passenger safety and pedestrian/bike safety to residents of Lancaster County, from 10/1/2023 through 9/30/2024, for a sum of $12,500.00, for Health Department. |
| DO31134 | 11/7/2023 | Agreement with the Nebraska Department of Health and Human Services to provide interpretation/translation services, as needed, for department activities, from 10/1/2023 through 9/30/2024, for a sum of $9,900.00, for Health Department. |
| DO31133 | 11/7/2023 | Agreement with Language Bridge, LLC. to provide interpretation/translation services, as needed, for Department activities, from 3/1/2023 through 2/29/2024, for a sum of $9,900.00, for Health Department. |
| DO31132 | 11/7/2023 | Agreement with El Centro de las Americas as a paid partner in our School/Community tobacco prevention grant working with the community they serve to provide tobacco prevention education, from 7/1/2023 to 6/30/2024, for a sum of $12,500.00, for Health Department. |
| DO31131 | 11/7/2023 | Amendment No. 1 to Agreement with Olsson and Associates, LLC. for Engineering Services for the 17th Street "A" to "S" Street pavement rehab project, for an increase of $16,307.37, from 11/7/2023 through 9/1/2024, for Transportation & Utilities. |
| DO31130 | 11/7/2023 | Subdivision Agreement between with Morgan Construction, LLC., and the Agreement for Escrow of Security Fund to guarantee the planting of street trees and detention/retention facilities for the Sunrise Villas Addition. |
| DO31129 | 11/7/2023 | Subdivision Agreement between the City of Lincoln and United States of America acting by and through the Secretary of the Department of Veterans Affairs for the Victory Park 2nd Addition; accept and approve Merchants Bonding Company (Mutual) Bond No. NEC62778 in the amount of $15,640.00 to guarantee the installation of sidewalks and the planting of street trees within the subdivision, for Planning Department. |
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