| Order Number | Date | Subject |
| DO30767 | 9/13/2023 | Agreement with Clark & Enersen for examination and design of available area for storage needs, not to exceed $20,000.00, for Lincoln Police Department. |
| DO30766 | 9/13/2023 | Unit Price Contract with Commonwealth Electric Company for the removal of the Gallery Alley Phase II fixtures on the 700 O Street Building prior to demolition of the building. This contract shall not exceed $24,514.00 and the funding source for the project is Downtown Public Improvements in the CIP, for Urban Development. |
| DO30765 | 9/13/2023 | Amendment for expenditure decrease on the agreement with The Kaiser Group (DE) LLC. dba Dynamic Workforce Solutions for WIOA - Adult and Dislocated Worker Program Services, RFP No. 21-060, expenditure will decrease by $38,151.54, revised agreement total shall not exceed $433,670.09, for Mayor's Office. |
| DO30764 | 9/13/2023 | Amendment for an Expenditure increase to the contract Annual Service with PurFoods, LLC. dba Mom's Meals for Rural Home Delivered Meals, Quote No. 6452, expenditure shall increase by $1,815.00, revised total shall not exceed $19,965.00, for Aging Partners. |
| DO30763 | 9/13/2023 | Amendment No. 1 to Agreement with Olsson, Inc. to add scope performed by engineers and related professional services in connection with Theresa St WRRF A3 Raw Wastewater Pump No. 8 replacement with instrumentation & bubblers in wetwell, from 9/13/2023 to 9/30/2025, for an increase of $29,000.00, for Transportation & Utilities - Wastewater. |
| DO30762 | 9/13/2023 | Memorandum of Understanding with Lincoln Public Schools to allow LPD to access LPS video feeds on demand when heightened exigent events occur, from 9/1/2023 through 8/31/2024, for Lincoln Police Department. |
| DO30761 | 9/12/2023 | Agreement with Morrie Enders, Lincoln Community Playhouse, to provide members of the Community Playhouse for Pre- and Post-show discussions at Gere Branch Library, at no cost. |
| DO30760 | 9/12/2023 | Service Agreement with Ross Video, Inc. for Expression software maintenance and access, essential to the functioning of 5 City TV, from February 1, 2022 to January 31, 2024, for Mayor's Office. |
| DO30759 | 9/11/2023 | Contract with Integrated Controls, LLC. for Gas Monitoring System Repair, Contract No. 6591, expenditure for this term shall not exceed $41,400.00, for Transportation & Utilities - StarTran. |
| DO30758 | 9/12/2023 | Amendment for expenditure decrease to Contract with Connexionz Smart Transit for Intelligent Transportation System-Automatic Vehicle Locator (AVL) Computer Aided Dispatch (CAD), expenditure will decrease by $83,950.00 for the remainder of the contract. The revised contract total with the expenditure decrease shall not exceed $1,572,595.66, for Transportation & Utilities, StarTran |
| DO30757 | 9/11/2023 | Rental Agreement with Frontier Harley-Davidson for a Harley Davidson Motorcycle, Contract No. W-019, rental period will begin upon execution through May 18, 2024, not to exceed $25,077.60, for Lincoln Police. |
| DO30756 | 9/11/2023 | Deed of Reconveyance releasing any and all lien or interest which the City may have under the Inst. No. 2023-012889 in real property at 410 South 44th Street, under loan agreement w/ Corey Nurnberg and Mitchell J. Nurnberg. |
| DO30755 | 9/11/2023 | Deed of Reconveyance releasing any and all lien or interest which the City may have under the Inst. No. 2021-038194 in real property at 3047 S Street, under loan agreement w/ Neighborhoods, Inc. dba as NeighborWorks - Lincoln. |
| DO30754 | 9/11/2023 | Deed of Reconveyance releasing any and all lien or interest which the City may have under the Inst. No. 2019-043213 in real property at 729 South 28th Street, under loan agreement w/ Janet K. Zwiebel. |
| DO30753 | 9/11/2023 | Deed of Reconveyance releasing any and all lien or interest which the City may have under the Inst. No. 2020-024218 in real property at 2740 Dudley Street, under loan agreement w/ Marvie Sullivan. |
| DO30752 | 9/11/2023 | Deed of Reconveyance releasing any and all lien or interest which the City may have under the Inst. No. 2019-029043 in real property at 5725 Madison Avenue, under loan agreement w/ Christina L. Grundman, Kent S. Kast, and Nancy L. Kast. |
| DO30751 | 9/11/2023 | Retainer Released ($1,400.00) to Herbert Develop & Blue Rock Investments, held to guarantee the construction of the Water Main in White Horse 4th Addition, in conformance with the conditions of Executive Order No. 95616, for Transportation & Utilities. |
| DO30750 | 9/11/2023 | Retainer Released ($7,300.00) to Herbert Develop & Blue Rock Investments held to guarantee the construction of the Water Main in White Horse 3rd Addition, in conformance with the conditions of Executive Order No. 95511, for Transportation & Utilities. |
| DO30749 | 9/11/2023 | Surety Released ($28,400.00) to R.C. Krueger Development held to guarantee the construction of the Water Main in The Woodlands at Yankee Hill 34th Addition, in conformance with the conditions of Executive Order No. 95455, for Transportation & Utilities. |
| DO30748 | 9/11/2023 | Retainer Released ($7,900.00) to Matodol, LLC. held to guarantee the construction of the Water Main in Wandering Creek 6th Addition, in conformance with the conditions of Executive Order No. 95371, for Transportation & Utilities. |
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