| Order Number | Date | Subject |
| DO31097 | 11/2/2023 | Surety Released ($1,100.00) to Robert Beck held to guarantee the Landscape Screen due to existing plant material being sufficient for requirements in Hawkswood Estates 4th Addition, in conformance with conditions of Directorial Order No. 23331, for Parks & Recreation. |
| DO31096 | 11/2/2023 | Surety Released ($3,080.00) to Robert Beck held to guarantee the planting of the street trees on non-major streets in Hawkswood Estates 4th Addition, in conformance with conditions of Directorial Order No. 23331, for Parks & Recreation. |
| DO31095 | 11/2/2023 | Cancellation and Indemnity Agreement by and between Central National Bank and Fire Ridge, LLC dated September 19, 2023, concerning lost Letter of Credit #2486 dated July 7, 2023, to the City of Lincoln in the amount of $1,175,200.00 on behalf of Fire Ridge, LLC executed by Directorial Order 30931 is hereby rescinded and replaced by the Cancellation and Indemnity Agreement by and between Central National Bank and Fire Ridge, LLC dated October 13, 2023, concerning lost Letter of Credit #2486 dated July 7, 2023, to the City of Lincoln in the amount of $1,275,200.00 on behalf of Fire Ridge, LLC. |
| DO31094 | 11/2/2023 | Agreement with Cornhusker Bank, to open an account in the name of City of Lincoln, Cornhusker Bank shall maintain City funds as directed by City Treasurer's Office. |
| DO31093 | 11/1/2023 | Agreement with Nebraska Department of Health and Human Services, to achieve workplan goals of raising awareness of drug overdose and opioid prevention, stigma reduction, and harm reduction resources available to
Lancaster County residents through public health messaging, from 9/1/2023 to 8/31/2024, for the sum amount of $50,000.00. |
| DO31092 | 11/1/2023 | Agreement with Speece Lewis Engineers, Inc., for 949 Building Parking Lot WO #6072 Project 006072, from 11/1/2023 to 12/31/2023, for the sum amount of $12,500.00. |
| DO31091 | 11/1/2023 | Agreement with Danielle Dewees, for Artwork created by Artist to be installed at the Pioneers Park Nature Center building, from 11/1/2023 to 10/31/2024, No Financial Consideration, for Parks & Recreation. |
| DO31090 | 10/31/2023 | Amendment for Location Removal of the Contract for Inspection, Testing, and Maintenance of Fire Sprinkler System, Quote No. 6513 for the City of Lincoln Police Department, provided by Mahoney Fire Sprinkler, Inc., expenditure shall not change for the remainder of the contract term. |
| DO31089 | 10/31/2023 | Amendment for renewal of the contract for Annual Supply - Recycle Across America Signage, Sole Source No. SS-194 for the City of Lincoln Transportation & Utilities Department - Solid Waste, provided by Recycle Across America, for the sum amount of $9,999.00. |
| DO31088 | 10/31/2023 | Right-of-Way Contract in the amount of $3,100.00, in connection with a portion of Lot 19, Block 1, North Creek Villas, in connection with the Fletcher Landmark Trail Project No. TAP-55(186), Tract 15, Kayton Development, LLC. |
| DO31087 | 10/31/2023 | Temporary Easement in the amount of $1.00 & OG & VC, in connection with Lot 150, Irregular Tract located in the Southwest Quarter of Section 35, Township 10 North, Range 6 East of the 6th P.M., and The West 104.4 feet of Outlot B, South Park Addition, in connection with the 7th & Van Dorn Water Emergency Repair Project No. 110675, B & J Partnership, LTD. |
| DO31086 | 10/31/2023 | Amendment for a product change and expenditure increase on Memorandum of Understanding (MOU) for Aeron Chairs,provided by Herman Miller, Inc. expenditure for the City of Lincoln will increase by approximately $15,000.00 this term, not to exceed $30,000.00. |
| DO31085 | 10/31/2023 | Agreement between the City of Lincoln, Lincoln Fire & Rescue, and Golden Hour Edu., for EMS training, not to exceed $40,000. |
| DO31084 | 10/31/2023 | Consultant Agreement for Accela Support and Consulting for the City of Lincoln, Information Services, executed on DO 26833, provided by Byrne Software Technologies, for thte sum amount of $49,900.00. |
| DO31083 | 10/31/2023 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst No. 2023-003502 in real property at 2200 N 61st Street, under a loan agreement between Ahmed Alsisi and Ghadeer K. Hameed. |
| DO31082 | 10/31/2023 | Promissory Note and Disclosure Statement with Heath C. Davidson, for a loan in the amount of $35,132.00, for the rehabilitation of property 6845 Joyce Avenue. |
| DO31081 | 10/31/2023 | Promissory Note and Disclosure Statement with Tiffany M. Looney, for a loan in the amount of $20,440.00, for the rehabilitation of property at 3000 Starr Street. |
| DO31080 | 10/31/2023 | Promissory Note and Disclosure Statement with Patricia A. Dike, for a loan in the amount of $30,000.00, for the rehabilitation of property at 216 North 25th Street. |
| DO31079 | 10/31/2023 | Promissory Note and Disclosure Statement with Romayne L. Jackson and Claudia A. Jackson, for a loan in the amount of $35,132.00, or the rehabilitation of the property at 2500 Northwest 6th Street. |
| DO31078 | 10/31/2023 | Promissory Note and Disclosure Statement with Nicola S. Marghelm, for a loan in the amount of $1,787.12, for the rehabilitation of property at 1245 Dublin Road. |
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