| Order Number | Date | Subject |
| DO30353 | 6/30/2023 | Approve purchase from BriefCam for furnishing Rapid Review Software for LPD, for the sum amount of $30,827.00. |
| DO30352 | 6/30/2023 | Surety released of $396,800.00 posted to guarantee the construction of the SANITARY SEWER in Eveleo Acres Addition in conformance with the conditions of Executive Order # 96607 by Eveleo Acres. |
| DO30351 | 6/30/2023 | Surety released of the construction of SANITARY SEWER in Wilderness Creek Addition by Lucile Park, LLC, hereinafter called the permittee, and in conformance with the conditions of Executive Order 96013 which requires a surety posted in the amount of $23,600.00 to guarantee said construction, is now 080% complete and the bond to guarantee the construction is hereby reduced by $18,880.00 to a new sum of $4,720.00. |
| DO30350 | 6/30/2023 | Surety released for the construction of WATER MAIN in Wilderness Creek Addition by Lucile Park, LLC,
hereinafter called the permittee, and in conformance with the conditions of Executive Order 96012 which
requires a surety posted in the amount of $33,100.00 to guarantee said construction, is now 080% complete
and the bond to guarantee the construction is hereby reduced by $26,480.00 to a new sum of $6,620.00. |
| DO30349 | 6/30/2023 | Approve Consultant Agreement betvi/een the City of Lincoln, Nebraska, and JEO Consulting Group, Inc.
Pursuant to the terms and conditions set forth In the Consultant Agreement. |
| DO30348 | 6/30/2023 | Approve Consultant Agreement between the City of Lincoln, Nebraska, and Robert Arias, Ph.D., pursuant to
the terms and conditions set forth in the Consultant Agreement. |
| DO30347 | 6/29/2023 | Approve amendments for renewal of the contracts for Annual Service - Snow Removal - Front End Loader
Services, Bid No. 22-114 for the City of Lincoln Transportation and Utilities Department - Street Maintenance. These services/products are provided by LeRoy Hiskey Trucking Co., Inc., K2 Real Estate Development, dba K2 Construction, Gana Trucking & Excavating, Inc., and Stanford Madlock Trucking, Inc. The expenditure for this term shall not exceed $9,818.78. |
| DO30346 | 6/29/2023 | Approve contract for Annual Supply - Reed Drill Taps, Bid No. 23-147 for the City of Lincoln Transportation &
Utilities Department - Water. These services/products are being provided by Lincoln Winwater Works Company. The expenditure for this term shall not exceed $45,000.00. |
| DO30345 | 6/29/2023 | Approve agreement with Soul Dawg, for professional services in performance of live music at the Uncle sam Jam event, from 06/03/23, for the sum amount of $4,000. |
| DO30344 | 6/28/2023 | Agreeement with Laura Avenue Island Residents, for Entry onto City owned property known as Laura Avenue for the purpose of maintaining landscaping and turf, from 6/29/2023 to 4/30/2024. |
| DO30343 | 6/29/2023 | Consultant Agreement with Chris Cornett, M.D. for City Attorney's Office. |
| DO30342 | 6/28/2023 | Agreement with Third Quarter Development LLC, for construction and maintenance of the required post construction BMPs for Reunion Ridge Addition, from 6/28/2023 to No Expiration Date. 9/21/23 - Filed w/ Reg. of Deeds; Inst. #2023028415. |
| DO30341 | 6/28/2023 | Surety released of $425,300.00 posted to guarantee the construction of the WATER MAIN in Eveleo Acres Addition in conformance with the conditions of Executive Order # 96606 by Eveleo Acres. |
| DO30340 | 6/28/2023 | Surety release of $257,200.00 posted to guarantee the construction of the STORM SEWER in Eveleo Acres Addition in conformance with the conditions of Executive Order # 96604 by Eveleo Acres. |
| DO30339 | 6/28/2023 | Surety posted as retainer by R.C. Krueger Development, for Street Paving of The Woodlands at Yankee Hill 32nd Addition, for the amount of $8,700.00. |
| DO30338 | 6/28/2023 | Surety release of $22,880.00 posted to guarantee the construction of the STREET PAVING in Wilderness Heights 9th in conformance with the conditions of Executive Order # 96752 by Lincoln Federal Bancorp, Inc. |
| DO30337 | 6/28/2023 | Surety posted as retainer by JB/TW Properties & Southview, for Street Paving of Waterford Estates 25th Addition, for the amount of $12,600.00. |
| DO30336 | 6/28/2023 | Agreement with Speece Lewis Engineers, for Amendment 3 - 18th & Old Cheney Retaining Wall Project 702885, from 6/30/2023 to 12/31/2023, No Financial Consideration. |
| DO30335 | 6/28/2023 | Approve Application Partnership Agreement between Lincoln Police Department, Lancaster County Human Services, Friendship Home of Lincoln, Lancaster County Attorney’s Office, OutNebraska, Asian Community and Cultural Center, el Centro de las Americas, and Voices of Hope to identify each partner's roles, responsibilities, and commitments as they relate to project “Improving Criminal Justice Response". Lancaster County is applying for a grant for this project. |
| DO30334 | 6/28/2023 | Approve the purchase from Mohawk Lifts, LLC for furnishing a Heavy Duty Lift, Sourcewell Contract No. 013020-MRL for the City of Lincoln Police Department (requisition 17707 OR) in the amount of $47,538.04. |
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