| Order Number | Date | Subject |
| DO32316 | 5/1/2024 | Surety posted as retainer by Heritage Lakes, LLC, for construction of Water Main in Charleston Heights 10th Addition, for the amount of $5,200.00, in conformance with the conditions of Executive Order# 96229, Transportation and Utilities. |
| DO32253 | 5/2/2024 | Surety Released ($9,300.00) to Matodol, LLC. held to guarantee the installation of the Ornamental Lighting in Wandering Creek 10th Addition, in conformance with the conditions of Executive Order No. 96968, for Transportation & Utilities. |
| DO32252 | 5/2/2024 | Surety Released ($30,400.00) to Southhills, LLC. held to guarantee the installation of the Ornamental Lighting in The Knolls Addition, in conformance with the conditions of Executive Order No. 97601, for Transportation & Utilities. |
| DO32251 | 5/2/2024 | Retainer released ($19,000.00) to David, David John, LLC. held to guarantee the completion of Street Paving in The Preserve at Hillcrest, in conformance with the conditions of Executive Order No. 95216. |
| DO32250 | 5/2/2024 | Surety Released ($100,900.00) to MBH Landholdings held to guarantee the construction of the Street Paving in 8350 S. 40th Turn Lane, in conformance with conditions of Executive Order No. 97329, for Transportation & Utilities. |
| DO32249 | 5/2/2024 | Agreement with CHI Nebraska d/b/a CHI Health to complete a Community Health Needs Assessment for Lancaster County served by CHI Health St. Elizabeth and Nebraska Heart, from 4/1/2024 to 3/31/2025, in the amount of $9,060.00, for Health Department. |
| DO32248 | 5/2/2024 | Agreement with the Nebraska Department of Health and Human Services to expand the number of youth and young adults being tested and treated for sexually transmitted infections and decrease the rates of chlamydia and gonorrhea through education and HPV vaccinations, from 4/1/2024 to 3/31/2025, for a sum of $50,000.00, for Health Department. |
| DO32247 | 5/2/2024 | Agreement to Receive and Land Apply Biosolids with Tom Sherman dba Cedar Ridge Acres, LLC. To provide payments 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 5/1/2024 to 5/1/2025, for Transportation & Utilities - Wastewater. |
| DO32246 | 5/2/2024 | Agreement to Receive and Land Apply Biosolids with Rick Schied to provide payment to the City of Lincoln in the amount of $1.11 per cubic yard applied to selected fields, excluding biosolids field storage reimbursement costs, from 5/1/2024 to 5/1/2025, for Transportation & Utilities - Wastewater. |
| DO32245 | 5/2/2024 | Agreement with R.E. Pedrotti Company Inc. to provide trouble shooting, programming, configuration, preventative maintenance repair, replacemnt, and installation associated with SCADA Control System, from 5/2/2024 to 5/2/2025, for a sum of $40,000.00, for Transportation & Utilities - Water. |
| DO32244 | 5/2/2024 | Substitution of Trustee appointing Timothy S. Sieh as successor trustee under the trust deed executed by Brett W. Hansen and Caren C. Hansen and John Crancer and Jeanette Crancer, as trustor, in which the city is named beneficiary and James D. Faimon as trustee, recorded in the register of deed as Instrument No. 97-022085; executing a Deed of Reconveyance releasing and all lien or interest which the City may have under Instrument No. 97-022085, in real property as 1723-25 South 23rd Street. |
| DO32243 | 5/2/2024 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2021-061499 in real property at 1426 North 59th Street, under a loan agreement with Nona Jean Rose. |
| DO32242 | 5/2/2024 | Amendment for Location Removal and Additional Locations for the Contract with Mahoney Fire Sprinkler, Inc. for Inspection, Testing, and Maintenance of Fire Sprinkler Syste, Quote No. 6513, expenditure to not exceed $7,160.00, for Purchasing. |
| DO32241 | 5/2/2024 | Retainer released ($2,585.00) to R.C. Krueger Development Company due to 75% of street tree planting on non-major streets in The Woodlands at Yankee Hill 21st Addition, in conformance with the conditions of Directorial Order No. 15572. |
| DO32240 | 5/2/2024 | Accepting Cash deposit (check #5327) in the amount of $4,400.00 from Pine Lake Development, LLC, as buyout of the obligation to plant 20 street trees in Pine Lake Plaza 4th Addition; and release of $14,300.00 pledged in escrow by Pinnacle Bank and accepted by EO 83412 to guarantee the planting of street trees within Pine Lake Plaza Addition due to the buyout described herein. Cash deposit (check #5326) in the amount of $9,640.00 from Pine Lake Development, LLC, as buyout of the obligation to plant 43 street trees in Pine Lake Plaza Addition; and release of $2,200.00 for trees along Improved Major Streets and $2,860.00 for trees along non-major streets pledged in escrow by Pinnacle Bank and accepted by EO 90723 to guarantee the planting of street trees within Pine Lake Plaza 4th Addition due to the buyout described herein. |
| DO32239 | 5/2/2024 | Amendment for Renewal of the Contract with Revolution Wraps for Annual Service - Production & Installation of Vehicle Graphics, expenditure to not exceed $25,000.00, for Transportation & Utilities. |
| DO32238 | 5/2/2024 | Subdivision Agreement with D & R Development, Inc., for West O Street Development Addition. Accepting cash surety in the amount of $10,000.00 to guarantee the installation of storm water detention/retention facilities and open drainageway improvements within the Addition. |
| DO32237 | 5/2/2024 | Surety Released ($220,100.00) to Yankee Hill Townehomes, LLC. Held to guarantee the construction of the Water Main in Wilderness View Townhomes 2nd Addition, in conformance with the conditions of Executive Order No. 97851, for Transportation & Utilities. |
| DO32236 | 5/2/2024 | Retainer released ($0.00) to Lincoln Airport Authority held to guarantee the construction of the Sanitary Sewer in Terminal Building Expansion project located at 2400 W. Adams Street, in conformance with the conditions of Executive Order No. 95833. |
| DO32235 | 5/2/2024 | Waiver, Release, and Right of Entry Agreement with T&M Tree Services for Access and entry onto City owned property known as Roberts Park for the purpose of tree removal behind 1611 Circle Drive, from 5/2/2024 to 4/26/2024, for Parks & Recreation. |
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