| Order Number | Date | Subject |
| DO31831 | 3/14/2024 | Change Order No. 2 on the contract with HR Bookstrom Construction for the construction of Forest Lake Blvd Storm Drain Improvement Project # 700888.365.5621 being at Forest Lake Blvd. Said Change Order results in a decrease of ($26,301.00) and the completion date for this contract has been extended to 12/31/2024. The total contract amount is hereby revised to $1,842,665.75, for Transportation & Utilities. |
| DO31830 | 3/14/2024 | Change Order No. 3 on the contract with Northridge Underground, LLC. for the construction of Water Replacement Project #705433.365.1750 being at 35th Street from R to S Street, R Street from 33rd to 36th Street S Street from 33rd to 35th Street. Said Change Order results in an increase of $13,339.05 and the completion date for this contract shall remain the same. The total contract amount is hereby revised to $769,961.55, for Transportation & Utilities. |
| DO31829 | 3/14/2024 | Amendment to Contract with Carbon Dynamics, LLP for Lincoln Biochar Initiative - Additional Services (after Assignment and Assumption by Carbon Dynamics, LLP per DO #31682). Contract not to exceed $282,200.00 and contract expiration remains 11/7/2024. |
| DO31828 | 3/13/2024 | Agreement with Navia Benefit Solutions, Inc. for flexible benefits spending plan, for $2.75 per month per FSA covered employee, from 12/4/23 to no expiration, in the amount of $25,000.00, for Human Resources. |
| DO31827 | 3/13/2024 | Grant Agreement with Nancy Lopez and Armando Ponce for a grant in the amount of Eleven Thousand Two Hundred Twenty Dollars ($11,220.00) LHCP and Two Thousand one Hundred Twenty-five Dollars ($2,125.00) Healthy Homes from the Lead Hazard Control Program grant funds for rehabilitation of property at 640 W C Street, for Urban Development |
| DO31826 | 3/13/2024 | Grant Agreement with Andre and Elizabeth Ojeda for a grant in the amount of Twenty Thousand Five Hundred fifty Dollars ($20,550.00) LHCP and Two Thousand Nine Hundred Dollars ($2,900.00) Healthy Homes from the Lead Hazard Control Program grant funds for rehabilitation of property at 3715 Randolph Street, for Urban Development |
| DO31825 | 3/13/2024 | Grant Agreement with Tiffany Isley for a grant in the amount of Nineteen Thousand Nine Hundred Dollars ($19,900.00) LHCP and Four Thousand Nine Hundred Sixty Dollars ($4,960.00) Healthy Homes from the Lead Hazard Control Program grant funds for rehabilitation of property at 1216 S. 7th Street, for Urban Development |
| DO31824 | 3/13/2024 | Promissory Note & Disclosure Statement with Kathryn L. Stastny for a loan in the amount of $10,000.00 from the 0% Interest Deferred Loan Program for the rehabilitation of property at 730 South 37th Street. |
| DO31823 | 3/13/2024 | Agreement with Jay Weyers, LLC. for professional services, not to exceed $49,920.00, for Fire Department. |
| DO31822 | 3/13/2024 | Agreement with Jared Alberico for additional musical performances, which agreement was approved by Directorial Order No. 30124 dated May 19, 2023, at an added cost not to exceed $100.00, for City Libraries. |
| DO31821 | 3/13/2024 | Agreement with Courtney Kochner for providing a training to staff on March 5, 2024 at the cost not to exceed $100.00, for City Libraries. |
| DO31820 | 3/13/2024 | Agreement with Bob Hall for an additional comics presentation of April 3, 2024 at Walt Branch Library, which agreement was approved by Directorial Order No. 30669 dated August 29, 2023, at no cost. |
| DO31819 | 3/13/2024 | Agreement with Food Bank of Lincoln, Inc. to provide food distribution sites at several locations owned by the City to increase access to health food for children and others living in poverty by distributing produce from the Lincoln Fresh vehicle beginning March 2024. |
| DO31818 | 3/13/2024 | Amendment to renew the Memorandum of Understanding with Northwest Electric, LLC. for Maintenance Services for Various Electric Equipment, MOU141, expenditure to not exceed $49,000.00, for Transportation & Utilities - Water and Wastewater. |
| DO31817 | 3/13/2024 | Authorizing Mark Bousek to build new drop manhole over existing 21” sanitary sewer in Wilderness Hills South Apartments, for Transportation & Utilities. |
| DO31816 | 3/13/2024 | Right of Way Contract with Miller-Long Post No. 3606, VFW, in the amount of ($8,050.00), in connection with a portion of Lot 124, Irregular Tract located in the Southwest Quarter of Section 29, Township 10 North, Range 6 East of the 6th P.M., in connection with the West A Street Widening Project No. 701904, Tract 20, for Transportation & Utilities. |
| DO31815 | 3/13/2024 | Agreement with Inteconnex for card readers and materials at the new Station 8, not to exceed $28,442.56, for Fire Department. |
| DO31814 | 3/13/2024 | Amendment to License agreement with Franklin Covey originally approved DO 31253 to increase the expenditure by an additional $5,869.59, per Attachment A. SS-225 |
| DO31813 | 3/13/2024 | Amendment for expenditure increase on the Contract with ArchiveSocial, Inc. for Social Media Archive Services, Sole Source No. SS-158, the increase is $1,200.00 for this term, not to exceed $9,588.00, for Human Resources. |
| DO31812 | 3/13/2024 | Change Order No. 10 to the Contract with BiC Construction, LLC. for Aging Partners VA Hospital Renovation, expenditure will increase by $41,989.00, revised total to not exceed $4,501,064.60, for Aging Partners. |
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