| Order Number | Date | Subject |
| DO30686 | 9/1/2023 | Approve attached letter accepting AXON to pay for travel expense for a Lincoln Police Department employee to attend a round table for virtual reality platform to provide feedback. |
| DO30685 | 9/1/2023 | Approve the Memorandum of Understanding for Cloud Services - Enterprise Threat Protector, MOU089, provided by Carahsoft Technology Corporation, for the sum amount of $14,400.00. |
| DO30684 | 9/1/2023 | Approve contract for Annual Supply - Firefighter Boots, Quote No. 6403, provided by Ed. M. Feld Equipment
Co., Inc., for the sum amount of $10,500.00. |
| DO30683 | 9/1/2023 | Subdivision and Agreement for Escrow of Security Fund, to guarantee the installation of sidewalks, parking areas, private roadways, private water mains, private sanitary sewer, private storm drainage, private ornamental street lights, street name signs and the planting of street trees for the Emerald View Addition. |
| DO30682 | 9/1/2023 | Subdivision Agreement with Austin Realty, cash sureties in the amount of $1,000.00 for street trees and $9,000.00 for sidewalks for the final plat of the Prairie Village North 33'rd Addition. |
| DO30681 | 9/1/2023 | Approve contract for Annual Service - City of Lincoln Beverage and Snack Vending Services, RFP No. 12-183, provided by Pepsi-Cola of Lincoln, expenditure for this term shall not change. |
| DO30680 | 9/1/2023 | Approve renewal agreement between Healing Hearts Therapy Dogs, Inc., for providing dogArainer or cat/trainer pairs to libraries on a schedule to be mutually agreed upon at no cost. |
| DO30679 | 9/1/2023 | Surety posted as retainer by Starostka-Lewis, LLC, for the construction of sanitary sewer in Highland View 8th Addition, in conformance with EO 95596, for the amount of $8,000. |
| DO30678 | 9/1/2023 | surety posted as retainer by Lincoln Federal Bancorp, Inc., for construction of street paving in Wilderness Heights 9th, in conformance with EO 96752, for the amount of $6,000. |
| DO30677 | 9/1/2023 | Surety of $9,960.00 posted to guarantee the construction of the SANITARY SEWER in Wilderness Heights 9th in conformance with the conditions of Executive Order # 96754 by Lincoln Federal Bancorp, Inc. |
| DO30676 | 9/1/2023 | Surety of $14,500.00 posted to guarantee the construction of the WATER MAIN in Wilderness Heights 9th in
conformance with the conditions of Executive Order # 96753 by Lincoln Federal Bancorp, Inc. |
| DO30675 | 9/1/2023 | Surety of $217,400.00 posted to guarantee the construction of the SANITARY SEWER in CLS Addition in conformance with the conditions of Executive Order # 96756 by Central Land Investments II, LLC. |
| DO30674 | 9/1/2023 | Change Order No. 5 on the contract with K2 Construction for the construction of Paving Project in West A Street Project # 702955.365.5621 being at SW 23rd to SW 5th Street. Change Order results in a decrease of ($3,292.50) and the completion date for this contract shall remain the same. The total contract amount is hereby revised to $8,460,473.65. |
| DO30673 | 9/1/2023 | Change Order No. 1 on the contract with MTZ Construction for the construction of 2020 Downtown Sidewalk Repair Project # 705283.365.5621 being at Various Locations.Change Order results in a decrease of ($10,425.95) and the completion date for this contract shall remain the same. The total contract amount is hereby revised to $128,506.93. |
| DO30672 | 9/1/2023 | Change Order No. 1 on the contract with K2 Real Estate Company for the construction of Paving Rehabilitation Project # 700652.365.5621 being at 84th Street from A Street to Elizabeth Drive.Change Order results in an increase of $16,970.00 and the completion date for this contract shall remain the same. The total contract amount is hereby revised to $3,232,451.65. |
| DO30671 | 8/30/2023 | Surety reduced 80% complete ($65,760.00 balance remaining is $16,440.00) to Trinitas Development held to guarantee the construction of sanitary sewer in The Collegiate by Trinitas Development, in conformacne with conditions of Executive Order No. 95853. |
| DO30670 | 8/29/2023 | Contract with encompas Corporation for Systems Furniture, Bid No. 23-165, not to exceed $49,500.00, for Aging Partners. |
| DO30669 | 8/29/2023 | Agreement renewal with Bob Hall for providing the One Book One Lincoln-related program, Learn to Draw a 3-5 Panel Comic on Saturday, August 26, 2023 at Walt Branch Library at no cost. |
| DO30668 | 8/29/2023 | surety posted as a retainer by NEWT DEVELOPMENT LLC, for street tree planting on non-major streets for HARTLAND’S VIEW POINTE WEST 2ND ADDITION, for $7,755.00 balance remaining is $2,585.00. |
| DO30667 | 8/29/2023 | Approve contract for Computer Equipment: (Desktop, Laptop, Tablet, Server and Storage), Peripherals and Related Services, State of NE Contract No. 14252 OC, provided by Dell Marketing, LP, for the sum amount of $49,000.00. |
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