| Order Number | Date | Subject |
| DO29547 | 2/13/2023 | Agreement for Escrow of Security Fund with SOFO Housing, LLC by Security First Bank to guarantee the installation of Storm Sewer, Street Paving, Watermain, Sanitary Sewer, and Ornamental Lighting in Fox tail Meadows Addition.And the release of the release of sureties posted by West Gate Bank on behalf of SOFO Housing, LLC to guarantee the following improvements: Storm Sewer - $257,500.00, Street Paving $846, 400.00, Water Mains - $360,900.00, Sanitary Sewer $424,600.00 and Ornamental Lighting - $38,100.00. |
| DO29546 | 2/16/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, adopted by Executive order 94645. Approve of the Agreement between Region V Systems and Linciln Police Department, for Behavioral Haelth Threat Assessment Training. Expenditure for this term shall not exceed $36,000.00. |
| DO29545 | 2/16/2023 | Agreement with Nebraska Department of Health and Human Services for the Tubercolosis Program, from 1/1/23 to 12/311/23, for sum of $10,000.00, for Health Department. |
| DO29544 | 2/16/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, adopted by Executive order 94645. Approve of the Annual Service Agreement Renewal - Business Card and Letterhead Printing, Bid No.18-082. Provided by Firespring and Cornhusker State Industries. Expenditure for this term shall not exceed $13,500.00. |
| DO29543 | 2/16/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, adopted by Executive order 94645. Approve of the Annual Service Agreement Amendment - ,Skid Steer Loader Rental, Bid No. 19-088. Provided by Hamilton Equipment Company. Expenditure for this term shall not exceed $26,815.00. |
| DO29542 | 2/16/2023 | Agreement with Marjorei I. Dorn, for Direct Payment Loan Program, from 1/23/23 to No Expiration Date, for the sum of $19,500.00. |
| DO29541 | 2/16/2023 | Agreement with Gloria A. Reed, for Deferred Payment Loan Program, from 1/17/23 to No Expiration Date, for the sum of $17,822.00. |
| DO29540 | 2/16/2023 | Agreement with Kathy Bullock, for Emergency Repair Loan Program, from 12/27/23 to No Expiration Date, for the sum of $41,000.00. |
| DO29539 | 2/16/2023 | Agreement with Benjamin and Addison Powell, for Promissory Note, from 1/24/23 to No Expiration Date, for the sum of $32,055.00. |
| DO29538 | 2/16/2023 | Agreement with Russell Bartholow and Terrance Lage, for Promissory Note, from 1/23/23 to No Expiration Date, for the sum of $34,630.00. |
| DO29537 | 2/16/2023 | Agreement with Sharon West, for Emergency Repair Loan Program, from 12/13/23 to No Expiration Date, for the sum of $2,002.78. |
| DO29536 | 2/16/2023 | Agreement with Ahmed Alsisi and Ghadeer K. Hameed, for Deferred Payment Loan Program, from 1/09/23 to No Expiration Date, for the sum of $24,999.00. |
| DO29535 | 2/16/2023 | Agreement with Margarito & Patricia Balderas, for Deferred Payment Loan Program, from 2/8/2023 to No Expiration Date, the amount of $24,999.00, for Urban Development. |
| DO29534 | 2/16/2023 | Agreement with Renee Baier, for Direct Payment Loan Program, from 1/10/23 to No Expiration Date, for the sum of $12,222.00. |
| DO29533 | 2/16/2023 | Agreement with Donald and Sandra Zimmerman, for Promissory Note, from 1/24/23 to No Expiration Date, for the sum of $18,400.00. |
| DO29532 | 2/16/2023 | Agreement with Ahmed Alsisi and Ghadeer Hameed, for Promissory Note, from 1/23/23 to No Expiration Date, for the sum of $18,000.00. |
| DO29531 | 2/16/2023 | Agreement with Lincoln Expos, for Use of City owned facilities to provide youth baseball practice and games on
sports fields, from 3/6/2023 to 7/31/2023, for the amount of $2,100.00. |
| DO29530 | 2/16/2023 | Agreement with The Flatwater Group, Inc., for Engineering and related professional services in connection with Shoemaker Marsh Habitat Improvement Project, from 2/15/23 to 2/15/24, for the sum of $30,000.00. |
| DO29529 | 2/16/2023 | Change Order No. 1 to Agreement with H.R. Bookstrom Construction, Inc., to adjust bid work line items for the LWWS Wedgewood Lake Sewer Modification project for a revised contract price of $291,447.85, for a decrease of $11,639.45, and duration of 2/16/23 to No Expiration Date. |
| DO29528 | 2/16/2023 | Agreement with RL Keith Consultants, Inc., for Review and analysses of four identified tracts and provide appraisal review report, from 2/16/23 to 2/15/24, for the sum of $4,100.00. |
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