| Order Number | Date | Subject |
| DO26916 | 11/5/2021 | Standing Order #3 with Clark & Enersen, for architectural and related professional services for Anderson, Bethany, and South Branch Libraries. Amount not to exceed $9,500.00. |
| DO26915 | 11/5/2021 | Amendment for renewal of contract increase with Lubrication Engineers, Inc. for the Annual Supply of Clarifier Oil/Lubricants. Amount not to exceed $25,000.00. |
| DO26914 | 11/5/2021 | Subordination Agreement agreeing to subordinate the existing Deed of Trust held by the city, in the amount of $12,471.00, executed by Haitham A. Kitta and Noora M. Alsamaray, on October 5, 2017, and recorded as Inst. No. 2017-042676, on October 10, 2017 to the lien of U.S. Bank, N.A., on property at 3910 South 56th Street, Lincoln, NE. |
| DO26913 | 11/5/2021 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2021-014946 in real property 4021 North 73rd St, Lincoln NE, under a loan agreement with Mary Gallagher. |
| DO26912 | 11/5/2021 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2015-041643 in real property 924 South 23rd St, Lincoln NE, under a loan agreement with Lailoma Ayubzai. |
| DO26911 | 11/5/2021 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2011-008870 in real property 5500 Northwest Fairway Drive under a loan agreement with Chirs V. Yol and Amou-Mimi Kuac. |
| DO26910 | 11/5/2021 | Agreement with Metcalf Hill, LLC to provide for an escrow to guarantee construction of Stormwater Improvements. |
| DO26909 | 11/5/2021 | Amendment to the contract with The Schemmer Associates for the 36th Street, J Street to Randolph Street Drainage Study. |
| DO26908 | 11/5/2021 | Amendment to the contract with The Schemmer Associates for an increase in the amount of $3,250.00 for FY 20/21 Professional Engineering Services pursuant to DO25374. |
| DO26907 | 11/5/2021 | Surety Reduced by $140,752.00 to a new sum of $35,188.00 for JB/TW Properties, Inc. & Southview, Inc. for 80% completion of construction of Street Paving in Waterford Estates 26th Addition. |
| DO26906 | 11/5/2021 | Surety posted by JB/TW Properties, Inc. & Southview, Inc. to guarantee construction of the Water Main in Waterford Estates 26th Addition is now 080% complete and the bond is hereby reduced by $7,120.00. to a new sum of $1,780.00. |
| DO26905 | 11/5/2021 | Surety posted by JB/TW Properties, Inc. & Southview, Inc. to guarantee construction of the Storm Sewer in Waterford Estates 26th Addition is now 080% complete and the bond is hereby reduced by $10,640.00. to a new sum of $2,660.00. |
| DO26904 | 11/5/2021 | Promissory Note & Disclosure Statement with Mudhafar Al-Rashawi and Refah Athabe for a loan in the amount of $26,999.00 from the 0% Interest Direct Loan Program for the rehabilitation of property at 4645 Eagle Ridge Road. |
| DO26903 | 11/5/2021 | Promissory Note & Disclosure Statement with Patrice S. Englebrecht for a loan in the amount of $24,999.00 from the 0% Interest Deferred Loan Program for the rehabilitation of property at 2631 South 41st Street. |
| DO26902 | 11/5/2021 | Promissory Note & Disclosure Statement with Ray and Mary Kahler for a loan in the amount of $15,032.00 from the 0% Interest Deferred Loan Program for the rehabilitation of property at 912 West Belmont Avenue. |
| DO26901 | 11/5/2021 | Promissory Note & Disclosure Statement with Gary L. Witte for a loan in the amount of $23,500.00 from the 0% Interest Deferred Loan Program for the rehabilitation of property at 6300 Logan Avenue. |
| DO26900 | 11/5/2021 | Promissory Note & Disclosure Statement with Raehan Sallae for a loan in the amount of $14,000.00 from the 0% Interest Deferred Loan Convertible to Direct Loan Program for the rehabilitation or property at 2024 Preamble Court. |
| DO26899 | 11/5/2021 | Agreement with Zachary Benes to receive and Land Apply Biosolids and to provide payment to the City of Lincoln in the amount of $0.95 per cubic yard applied to selected fields. |
| DO26898 | 11/5/2021 | Amendment to the contract with HDR Engineering, Inc. for an increase in the amount of $45,000.00 for the Soil Management Plan pursuant to EO94801. |
| DO26897 | 11/5/2021 | Agreement with The Flatwater Group, Inc. for Project Management Services in the amount of $9,000.00. |
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