| Order Number | Date | Subject |
| DO31950 | 3/29/2024 | Subdivision Agreement with the Home Federal Savings & Loan Association of Grand Island, and the Agreement for Escrow of Security Fund to guarantee the installation of private water mains for the Appian Way 27th Addition, for Planning. |
| DO31949 | 3/29/2024 | Renewal of the Contract with All About Grass, LLC. for Annual Service - Mowing and Striping Cross Country Course and Densmore Soccer field, Quote No. 6575, expenditure to not exceed $14,300.00, |
| DO31948 | 3/29/2024 | Amendment of the Contract for renewal with BSN Sports dba Varsity Brands Holding Co., Inc. for Annual Supply - Athletic and Recreational Equipment, expenditure to not exceed $17,500.00, for Parks & Recreation. |
| DO31947 | 3/29/2024 | Right-of-Entry Access Agreement with Wedgewood Manor Lake Association and Pat Thomas Construction (Contractor) for contractor to conduct dam/spillway rehabilitation work, for Parks & Recreation. |
| DO31946 | 3/29/2024 | Release releasing any and all lien or interest which the City may have in property at 6817 Platte Avenue. |
| DO31945 | 3/29/2024 | Right of Entry Agreement with Par72, LLC. in connection with a portion of Lot 125, 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 11, for Urban Development. |
| DO31944 | 3/29/2024 | Grant Agreement with Jason and Dawn Stevens for a grant in the amount of Twenty-four Thousand Four Hundred Twenty-five and 00/100 Dollars ($24,425.00) Lead Safe Lincoln and Five Hundred Forty-five and 00/100 Dollars ($545.00) Healthy Homes from the Lead Hazard Control Program grant funds for the rehabilitation of property at 4645 Saint Paul Avenue, for Urban Development. |
| DO31943 | 3/29/2024 | Grant Agreement with Martize and Daniele Williams for a grant in the amount of Twenty-four Thousand Three Hundred Fifty and 00/100 Dollars ($24,350.00) Lead Safe Lincoln and Four Thousand Three Hundred Seventy-five and 00/100 Dollars ($4,375.00) Healthy Homes from the Lead Hazard Control Program grant funds for the rehabilitation of property at 1646 N 22nd Street, for Urban Development. |
| DO31942 | 3/29/2024 | Consultant Agreement with Housing Innovations, LLC. to render professional assistance in the development of a permanent supportive housing project and low demand shelter, in the amount of $16,380.00, for Urban Development. |
| DO31941 | 3/29/2024 | Surety Released ($1,402.50) to Eagle Nursery, LLC. because a portion of Vintage Heights 22nd Addition was replatted into Vintage Heights 34th Addition, in conformance with conditions of Executive Order No. 92180, for Parks & Recreation. |
| DO31940 | 3/26/2024 | Contract with Just Staffing, LLC. for Annual Service - Waste Removal & Disposal Services from Illegal Dumping Sites, Quote No. 6645, expenditure to not exceed $20,000.00, for Health Department. |
| DO31939 | 3/26/2024 | Two (2) Contracts with Just Staffing, LLC. and Uribe Refuse Services, Inc. for Annual Service - Waste Removal & Disposal Services from Nuisance Abatements, Quote No. 6644, expenditure to not exceed $20,000.00, for Health Department. |
| DO31938 | 3/26/2024 | Retainer released ($18,315.00) to Ringneck Development, LLC. due to 75% of street tree planting on non-major streets in Village West 1st Addition, in conformance with the conditions of Executive Order No. 92369. |
| DO31937 | 3/26/2024 | Retainer released ($3,410.00) to Ringneck Development, LLC. due to 50% of street tree planting on non-major streets in Village West 4th Addition, in conformance with the conditions of Directorial Order No. 23725. |
| DO31936 | 3/26/2024 | Agreement with Dr. Anand Prahlad for participating in an interview via video conferencing to discuss his book, The Secret Life of Black Aspie: A Memoir, and his experiences as a person with autism with librarians from Eiseley Branch Library on Saturday, April 13, 2024 from 2:00-3:00 p.m. at no cost. |
| DO31935 | 3/26/2024 | Contract extension with BiC Construction, LLC. The agreement was originated on Bid No. 22-083 and this contract is to extend the end until June 1, 2024. |
| DO31934 | 3/26/2024 | Contract with Redshaw Paint Supply, Inc. for Annual Supply - Auto Paint and Supplies, expenditure to not exceed $15,000.00, for Police Department. |
| DO31933 | 3/26/2024 | Agreement with Chuck Schmidt to receive land apply Biosolids in which to provide payment to the City of Lincoln in the amount of $1.10 per cubic yard applied to selected fields, excluding biosolids field storage reimbursement costs, from 3/20/2024 to 3/20/2025, for Transportation & Utilities - Wastewater. |
| DO31932 | 3/26/2024 | Agreement with Randy Warner to Receive and Land Apply Biosolids and to provide payment to the City of Lincoln in the amount of $1.05 per cubic yard applied to selected fields, excluding biosolids field storage reimbursement costs, from 3/20/2024 to 3/20/2025, for Transportation & Utilities - Wastewater. |
| DO31931 | 3/26/2024 | Merchant Application and Pricing Fee Schedule with csgforte, Parks & Recreation will be utilizing Forte as the merchant processor for its CivicPlus system to process credit/debit card payments and to deposit payments in City accounts. |
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