| Order Number | Date | Subject |
| DO30837 | 9/22/2023 | Amendment to Renew the Memorandum of Understanding with Landscape Forms, Inc. for Furniture (Outdoor), MOU162, expenditure shall not exceed $45,000.00, for Purchasing. |
| DO30836 | 9/22/2023 | Maintenance Agreement with Trails Have Our Respects, Inc. (THOR) for mountain bike trail in Van Dorn Park, from 9/22/2023 to 8/31/2024, for Parks & Recreation. |
| DO30835 | 9/22/2023 | Agreement with CTAC Enterprises, LLC. for access and use of greenhouse space for growing annual bedding plants for the Sunken Gardens, from 9/1/2023 to 8/31/2024, for a sum of $800.00, for Parks & Recreation. |
| DO30834 | 9/22/2023 | Engineering Services Agreement with Olsson, Inc. to provide design and construction administration services for improvements to the tennis/pickleball courts in Ballard, Eden and Densmore Parks, from 9/22/2023 to 12/31/2024, for a sum of $16,204.00, for Parks & Recreation. |
| DO30833 | 9/22/2023 | Professional Services Agreement with JEO Consulting Group, Inc. to Conduct 2023 pedestrian bridge inspections, from 9/22/2023 to 9/1/2024, for sum of $16,640.00, for Parks & Recreation. |
| DO30832 | 9/22/2023 | Grant Agreement with Department of Housing and Urban Development for HUD Notice of Award to support the Congregate Housing Services Program at Mahoney Manor at 25% of 2023 budget, from 1/1/2023 to 12/31/2023, for a sum of $21,326.00, for Aging Partners. |
| DO30831 | 9/22/2023 | Grant Agreement with the Department of Housing and Urban Development for HUD Notice of Award to support the Congregate Housing Services Program at Burke Plaza at 25% of 2023 budget, from 1/1/2023 to 12/31/2023, for a sum of $14,976.00, for Aging Partners. |
| DO30830 | 9/22/2023 | Agreement with The Solidage Conservancy for coordination with public and private partners to conserve and expand greenways and natural gas, from 9/22/2023 to 8/31/2024, for a sum of $30,000.00, for Parks & Recreation. |
| DO30829 | 9/21/2023 | Consultant Agreement with Terracon Consultants, Inc. to conduct a Phase I Environmental Site Assessment of approximately .99 acres of land located at 555 S. 9th Street and 802 J Street. This contract is effective 9/15/23 - 11/15/23, at a cost not to exceed $2,950.00, to be paid with HOME ARP funds, for Urban Development. |
| DO30828 | 9/21/2023 | Amendment for Renewal of the Contract with Frost Solutions, LLC. for Annual Service - Road Weather Information Systems (RWIS), Sole Source No. SS-166. expenditure shall not exceed $44,080.00, for Transportation & Utilities - Street Maintenance. |
| DO30827 | 9/21/2023 | Amendment for Renewal of the Contract with Xylem Water Solutions USA, Inc. for Annual Supply - Xylem Wedeco Parts, Sole Source No. SS-156, expenditure shall not exceed $25,000.00, for Transportation & Utilities - Wastewater. |
| DO30826 | 9/21/2023 | Amendment for additional services of the Contract with M.S. Wiekhorst Arbor Company, LLC. for Annual Service - Spring 2023 Residential Tree Planting, expenditure shall increase by $36,000.00 for the remainder of the term. The revised contract total shall not exceed $122,249.00, for Parks & Recreation Department. |
| DO30825 | 9/21/2023 | Amendment for Renewal of the Contract with Nebraska Nursery and Color Gardens for Annual Service - Fall Street Trees, expenditure to not change without approval. |
| DO30824 | 9/21/2023 | Purchase from E.H. Wachs for furnishing a Trav-L-Cutter, Quote No. 6605, in the amount of $32,486.03, for Transportation & Utilities - Water. |
| DO30823 | 9/21/2023 | Substitution of Trustee appointing Timothy S. Sieh as successor trustee under the trust deed executed by Valery Y. Tadyshev and Larisa A. Tadysheva, as trustor, in which the city is named beneficiary and James D. Faimon as trustee, recorded in the register of deed as Instrument No. 2007-010374; executing a Deed of Reconveyance releasing and all lien or interest which the City may have under Instrument No. 2007-010374, in real property as 2507 Southwest Soukup Drive. |
| DO30822 | 9/21/2023 | Subordination Agreement agreeing to subordinate the existing Deed of Trust held by the City, in the amount of $12,938.00 and $1,919.64, executed by Mario Ostiguin and Anabel Ostguin, on June 9, 1998 and October 26, 1998, and recorded as Inst. No. 98-031674 and 98-057824, on June 25, 1998 and October 30, 1998, to the lien of U.S. Bank, on property at 610 B Street. |
| DO30821 | 9/21/2023 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2022-017361 in real property at 5115 Benton Street, under a loan agreement with Erma J. Wilson. |
| DO30820 | 9/21/2023 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2016-033934, 2017-051859, and 2019-031578 in real property at 1927 North 57th Street, under a loan agreement with Kenneth R. Gannon and Dixie Gannon. |
| DO30819 | 9/21/2023 | Amendment for Renewal of the Contract with Source 1 Environmental for Annual Supply - CIPP Point Liner Kits - Pipe Repair, expenditure not to exceed $30,000.00, Transportation & Utilities. |
| DO30818 | 9/21/2023 | Agreement with Stonebrook Exteriors for fire station soffit repairs, not to exceed $33,785.00, for Fire Department. |
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