| Order Number | Date | Subject |
| DO30723 | 9/7/2023 | Surety released of $1,540 with NEWT Development LLC, for street tree planting on non-major streets for Hartland Homes Southwest 9th Addition. |
| DO30722 | 9/7/2023 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2013-026698, in real property at 637 C Street, under a loan with Kawwal K. Hasan and Kamla S. Shammo. |
| DO30721 | 9/7/2023 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No.2023-003293, in real property at 2845 Dudley Street, under a loan with Neighborhoods, Inc. |
| DO30720 | 9/7/2023 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2020-049481, in real property at 3451 North 52nd Street, under a loan with Jerry Garza and Elora Garza. |
| DO30719 | 9/7/2023 | Subordination Agreement, agreeing to subordinate the existing Deed of Trust, in the amount of $23,122.96 by Brandon M. Warren, on 09/15/15, and recorded as Inst. No. 2015-042564, on the lien of West Gare Bank, on property at 2035 Euclid Ave. |
| DO30718 | 9/7/2023 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No.2014-016721 in real property at 166 Mormon Trail, under a loan with Chelsey M. Norval. |
| DO30717 | 9/7/2023 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No.2015-01066 in real property at 529E Street, under a loan with Ira A. Fazel, III. |
| DO30716 | 9/7/2023 | Agreement with Saline County, to provide ARPA federal funding to Saline County Aging Services and the Bridging the Gap Program, from 9/1/2023 to 8/31/2024, for the sum amount of $23,250.00. |
| DO30715 | 9/7/2023 | Approve Annual Service Agreement Renewal - Used Oil Collection Program, Bid No. 6235 for the City of Lincoln. These services/products are being provided by Safety Kleen Systems, for the sum amount $5,000.00. |
| DO30714 | 9/7/2023 | Approve agreement for Annual Service Agreement Renewal - Vehicle Washes and Related Services, Bid No. 6273 for the City of Lincoln. These services/products are being provided by BJ's Fleet Wash, LLC and JetSplash Full Service Car Wash, for the sum amount of $5,500.00. |
| DO30713 | 9/7/2023 | Agreement with Great Plains Appraisal, Inc., for market valley appraisal with sales comparison of 701 S. 10th Street, from 9/7/2023 to No Expiration Date, for the sum amount of $3,800.00. |
| DO30712 | 9/7/2023 | Agreement with Lower Platte South Natural Resources District, for amending agreement originally approved by Directorial Order No. 28663 dated September 12, 2022 supporting Pioneers Park Nature Center Prairie Immersion Program to extend the term for one year, from 8/1/2023 to 7/31/2024, for the amount of $17,000.00. |
| DO30711 | 9/7/2023 | Agreement with Lower Platte South Natural Resources District, for amending agreement originally approved by Directorial Order No. 28661 dated September 12, 2022 supporting Pioneers Park Nature Center School Tour
Program to extend the term for one year, from 8/1/2023 to 7/31/2024, for the amount of $25,000.00. |
| DO30710 | 9/7/2023 | Change Order No.2 on the contract with K2 Construction for the construction of LOTM Residential Rehabilitation Project # 700651.365.5621 being at Belmont Neighborhood, change Order authorizes the changes as identified on the Change Order document |
| DO30709 | 9/7/2023 | Change Order No.3 on the contract with MTZ Construction, LLC for the construction of Residential Rehabilitation Project # 705264.365.5621 being at Salt Creek Neighborhood, Change Order results in a decrease of ($96,718.90) and the completion date for this contract shall remain the same. The total contract amount is hereby revised to $844,847.64. |
| DO30708 | 9/7/2023 | Approve Agreement of Escrow of Security fund for Final Plat, to guarantee the installation of sidewalks and street trees within the final plat of North Forty Plaza 8th Addition, also accept $1,000 buy out for improved majot street treesin the addition, escrow redused from $2,000 to $1,000. |
| DO30707 | 9/7/2023 | Approvepurchase from YSI Incorporated, for Total Organic Carbon Analyzer and Instrument Auto-Sampler, Bid No. 23-186, for the sum amount of $48,815.55, for LTU. |
| DO30706 | 9/7/2023 | Approve purchase from AKRS Equipment Solutions, for furnishing John Deere Gas Mower, Contract No. NE NASPO, for the sum amount of $17,642.62, for LTU. |
| DO30705 | 9/7/2023 | Agreement with Aaron Gum, for providing a program on the basics of subtractive synthesis, for the sum amount of $200. |
| DO30704 | 9/7/2023 | Approve Annual Supply - Liquid Cationic Polymer, Bid No. 23-187, provided by Hawkins, Inc. dba Hawkins Water Treatment Group, for the sum amount of $35,959. |
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