| Order Number | Date | Subject |
| DO27143 | 12/17/2021 | Subordination Agreement, agreeing to subordinate the existing Deed of Trust held by the city, in the amount of $27,897.00 executed by Tony L. Pankratz and Mary I. Pankratz, on October 8, 2013 and recorded as Inst. No. 2013-053248, on October 11, 2013, to the lien of Clearpath Lending, on property at 4206 Northwest 57th Street. |
| DO27142 | 12/17/2021 | Nebraska Homeless Assistance Program (NHAP) Grant Agreement with People's City Mission, to support homeless shelter services and operations until August 31, 2022, for sum of $40,000.00, for Urban Development. |
| DO27141 | 12/17/2021 | Contract renewal with Municipal Pipe Tool Company LLC for Annual Supply - CUES Pipeline Inspection Equipment and Parts, Bid No. 19-255, not to exceed $10,000.00, for Transportation and Utilities - Wastewater. |
| DO27140 | 12/17/2021 | Change Order No. 8 to contract with KONE Inc. for Elevator Modernization - Bid Package 3 - Eagle Parking Garage, Bid No. 19-277, for an increase of $1,446.79, revised contract total $566,295.17, for Urban Development. |
| DO27139 | 12/17/2021 | Contract with Frost Control Systems for furnishing Road Weather Information Systems (RWIS), not to exceed $32,560.00, for Transportation and Utilities - Maintenance. |
| DO27138 | 12/17/2021 | Contract renewal with Midwest Unlimited LLC for Annual Supply - Locator Flags & Flag Shooter, not to exceed $3,500.00, for Transportation and Utilities. |
| DO27137 | 12/17/2021 | License Agreement with Lincoln Flying Disc Club for operation and scheduling of league and tournament play at flying disc courses at Tierra Park, Roper Park, and Beal Slough Greenway, from January 1, 2022 to December 31, 2022, for Parks and Recreation. |
| DO27136 | 12/17/2021 | Change Order No. 1 on contract with General Excavating, Inc. for the construction of Water Replacement project #702848.365.1750 at Cripple Creek Neighborhood, for an increase of $8,680.00, revised contract total $1,018,735.50, for Transportation and Utilities. |
| DO27135 | 12/17/2021 | Amendment to contract w/ Orkin LLC, for an increase of $4,000.00 for additional services for Pest Control Services, revised total with additional services shall not exceed $14,000.00, for Lincoln Libraries. |
| DO27134 | 12/16/2021 | Right-of-Way Contract with Jeffrey R. Garcia and Sherri L. Garcia in the amount of $24,971.00, in connection with a portion of Lot 40, Block 2, Timber Ridge, for the West A Street Improvement Project, T.C. 701904, Tract 17. |
| DO27133 | 12/16/2021 | Agreement for Escrow of Security Fund with Assurity Life Insurance to guarantee the planting of street trees within the Final Plat of Antelope Creek Village 2nd Addition. |
| DO27132 | 12/16/2021 | Amendment to extend the contract with Uribe Refuse Services, Lancaster County, and Public Building Commission for Waste and Recycling Collection Services, Bid No. 13-304, not to exceed $10,000.00, for Transportation and Utilities. |
| DO27131 | 12/16/2021 | Contract with Second Nature Landscape Management for Annual Services - Landscape Maintenance Services for 11th Street, South Side of Lincoln Mall, not to exceed $18,850.00, for Transportation and Utilities - Street Maintenance. |
| DO27130 | 12/16/2021 | Contract renewal with MES - Mid America for Annual Supply - Hi Vis Parkas, not to exceed $8,000.00, for Fire. |
| DO27129 | 12/16/2021 | Agreement for Engineering Services with JEO Consulting Group, Inc. to provide professional services to build a broadband system fiber gap design, for sum of $49,940.00, for Information Services. |
| DO27128 | 12/16/2021 | Stormwater Management Plan Maintenance Agreement and Easement with Gatehouse Rows, LP for Outlot B, Gatehouse Rows Addition. 12/17/21 - Filed w/ Reg. of Deeds; Inst. #2021073494. |
| DO27127 | 12/16/2021 | Amendment to extend the Memorandum of Understanding with SHI for Peak Agenda Management, not to exceed $14,236.32, for Finance. |
| DO27126 | 12/16/2021 | Right-of-Way Contract with Jon P. Whitmire and Linda A. Whitmire, in the amount of $14,692.00, in connection with a portion of Lot 7, Block 4, Kensington Estates, for the Yankee Hill Widening Project, 40th to 52nd Street, Project No. 700673, Tract 16. |
| DO27125 | 12/16/2021 | Agreement for Escrow of Security Fund on behalf of Smetter Custom Homes, Inc. to guarantee public improvements within the final plat of Waterford Estates Townhomes 2nd Addition. The Agreement for Escrow of Security by Union Bank and Trust Company shall replace the sureties posted by West Gate Bank described in the following EO's: 95902, 95901, 95900, 95899, & 95898. |
| DO27124 | 12/15/2021 | Surety reduced 80% complete ($97,760.00, balance remaining is $24,440.00) to Herbert Develop Blue Rock Investments held to guarantee the construction of storm sewer in White Horse 3rd Addition in conformance with conditions of Executive Order No. 95509. |
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