| Order Number | Date | Subject |
| DO30608 | 8/18/2023 | Agreement with Bickmore Actuarial, for Actuarial Services- 2023-24, 2024-25, and 2025-26 Analysis, from 8/31/2023 to 8/31/2025, for the sum amount of $9,020.00, for HR. |
| DO30607 | 8/18/2023 | Agreement with Lincoln Literacy Council, amendment to DO 29579 which approved $15,000 of pass-through JARC funding is to add required federal language addressing StarTran’s oversight responsibilities of Lincoln Literacy and Lincoln Literacy’s requirement to comply with that oversight,from 8/18/2023 to 9/30/2023, for LTU. |
| DO30606 | 8/18/2023 | Approve agreement with Rogue Fitness, for fitness equipment, for the sum amount of $32,608.61. |
| DO30605 | 8/18/2023 | Surety release of $534,185.00 posted to guarantee the construction of the STREET PAVING in Saltillo Industrial Park in conformance with the conditions of Executive Order # 91174 by MWH Leasing, LLC. |
| DO30603 | 8/17/2023 | Memorandum of Understanding Renewal with Kurita America Inc. to provide Boiler, Cooling Tower and Mechanical Water System Monthly Treatment and Testing, not to exceed $8,175.00, for Libraries. |
| DO30602 | 8/17/2023 | Agreement with Lincoln Pius X High School, for Use of City facilities at Sherman Field, Densmore Park Fields #1 & #2, University Place Field, Kiwanis Field, or other fields requested upon availability to provide high school age sports practices and games, from 9/1/2023 to 8/31/2023, for the sum amount of $4,385.00. |
| DO30601 | 8/17/2023 | Amendment with JEO Consulting Group, Inc., for STIC-STWD(193), Control No 01042, STIC Standardized Integrated e-Construction in the City of Lincoln Project 702626, from 8/17/2023 to 12/31/2024. |
| DO30600 | 8/17/2023 | Surety release of $283,900.00 posted to guarantee the construction of the STREET PAVING in Garden View 3rd Addition in conformance with the conditions of Executive Order # 96469 by key Crest Holdings. |
| DO30599 | 8/16/2023 | Approve Memorandums of Understading with Highest Utilizer Review Team. |
| DO30598 | 8/16/2023 | Agreement with Clark & Enersen, restatement and renewal agreement originated from EO 96015 to extend until 02/28/23. |
| DO30597 | 8/15/2023 | Agreement with Lincoln Fire & Rescue - Quartermaster, for providing office space at the Municiapl Service Center, from 09/01/23 to 08/31/24, for the sum amount of $45,848.00, for LTU. |
| DO30596 | 8/15/2023 | Approve agreement with Pastor Jen Davidson, for providing a discussion of the theology in Louise Penny's Inspector Gamache series, for Library. |
| DO30595 | 8/15/2023 | Approve Annual Service - pest Control, Bid No. 20-022, provided by Presto-X Pest Control, for the sum amount of $26,540.00. |
| DO30594 | 8/15/2023 | Surety release $43,900.00 posted to guarantee the construction of the WATER MAIN in Hartland's Cardinal Heights 11th Addition in conformance with the conditions of Executive Order # 95182 by NEWT Development, LLC. |
| DO30593 | 8/15/2023 | Surety released $76,900.00 posted to guarantee the construction of the STREET PAVING in Hartland's Cardinal Heights 11th Addition in conformance with the conditions of Executive Order # 95181 by NEWT Development, LLC. |
| DO30592 | 8/15/2023 | Surety released of $2,000.00, for Southwest Folsom Development LLC, for Ornamental Lighting for Southwest Village Heights 4th Addition. |
| DO30591 | 8/15/2023 | Agreement with Terracon Consultants, Inc., for conducting a Phase I Environmental Site Assessment of approximately 3.69 acres of land located at 4548 Colfax Circle, from 8/15/2023 to 8/13/2024, for the sum amount of $2,400.00. |
| DO30590 | 8/15/2023 | Agreement with University of Nebraska-Lincoln, Office of Sponsored Programs, to To work with Lancaster County schools to acquire an oversample of data and provide the dataset to the City for the Youth Risk Behavioral Survey, from 6/1/2023 to 5/31/2024, for the sum amount of $8,952.00. |
| DO30589 | 8/15/2023 | Building Use and Transfer of Ownership Restriction Agreement with Clark Farm, LLC, establishes that this building can only be used as a single-family residence and the accessory space used by the resident in the customary terms, from 8/14/2023 to No Expiration Date. 8/16/23 - Filed w/ Reg. of Deeds; Inst. #2023024482. |
| DO30588 | 8/14/2023 | Approve agreement with Olsson, Inc., for special inspections for the Station 8 construction project, for the sum amount of $33,900. |
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