| Order Number | Date | Subject |
| DO28852 | 10/14/2022 | Substitution of Trustee appointing Timothy S. Sieh as successor trustee under the trust deed executed by Lorena Ingrid Wachendorf, as trustor, in which the City of Lincoln, Nebraska is named beneficiary and Ernest R. Peo, III, as trustee, and recorded in the Register of Deed of Lancaster County, Nebraska as Inst. No. 2007-056266; executing a Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2007-056266 in real property at 517 E Street. |
| DO28851 | 10/14/2022 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2021-053094 in real property at 6424 Platte Avenue, under a loan agreement with Amy Lynn Eloge and Darrell Eloge. |
| DO28850 | 10/14/2022 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2021-010750 in real property at 6424 Platte Avenue, under a loan agreement with Nicole Mae Fossler. |
| DO28849 | 10/14/2022 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2019-050451 in real property at 236 South 30th Street, under a loan agreement with Stephanie M. Davis. |
| DO28848 | 10/14/2022 | Right-of-Way Contract with Dillon Self Storage, LLC. in the amount of ($10,555.00), in connection with a portion of Lot 1, Wilderness Creek 4th Addition, in connection with the South 40th Street Roadway Improvements Project No. 705289B, Tract 34. |
| DO28847 | 10/14/2022 | Purchase from Roehrs Machinery LLC. for furnishing 1 ea. 2022 Kubota RTV Utility Vehicle in the amount of $28,130.29, for Transportation & Utilities - Fleet Services. |
| DO28846 | 10/14/2022 | Purchase from Potters industries, LLC. for furnishing Glass Pavement Marking Beads in the amount of $17,600.00, for Transportation & Utilities - Traffic Engineering. |
| DO28845 | 10/14/2022 | Purchase from Infosense, Inc. for furnishing Sewer Inspection Equipment in the amount of $28,325.00, for Transportation & Utilities - Wastewater. |
| DO28844 | 10/14/2022 | Contract with Univar USA, Inc. for Annual Supply - Liquid Sodium Hydroxide; expenditure shall not exceed $25,184.60, for Transportation & Utilities - Wastewater. |
| DO28843 | 10/14/2022 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2014-002825 in real property at 528 Oregon Trail, under a loan agreement with Barbara D. Hammons. |
| DO28842 | 10/14/2022 | Substitution of Trustee appointing Timothy S. Sieh as successor trustee under the trust deed executed by Abeny Mathayo Kucha, as trustor, in which the City of Lincoln, Nebraska is named beneficiary and Ernest R. Peo, III, as trustee, and recorded in the Register of Deed of Lancaster County, Nebraska as Inst. No. 2009-028972; executing a Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2009-028972 in real property at 2447 Northwest 44th Street. |
| DO28841 | 10/14/2022 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2022-022071 in real property at 3811 A Street, under a loan agreement with Pamela K. Hagemeier. |
| DO28840 | 10/14/2022 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2013-002461 in real property at 2639 North 39th Street, under a loan agreement with Mikayla L. Clover and Robert N. Clover. |
| DO28839 | 10/14/2022 | Amendment of the contract for additional services with BiC Construction, LLC. for Aging Partners VA Hospital Renovation; expenditure will increase by $39,605.00 for the remaining term of this contract; revised contract total with additional services shall not exceed $4,148,097.20, for Aging Partners. |
| DO28838 | 10/13/2022 | Agreement with JEO, Inc. for Water Main Replacement Project 702862 in Lyncrest from O to L Street, Eastridge from Lyncrest/Bruce to L Street, Park Vista and Taylor from Lyncrest to Haverford; from 9/20/2022 to 9/20/2023; for a sum of $42,991.31, for Transportation & Utilities. |
| DO28837 | 10/13/2022 | Amendment to Agreement with The Schemmer Associates, Inc. for Water Main Replacement Project 702858 in Huntington from 35th to 43rd Street; from 1/1/2022 to 10/14/2022; for an increase of $2,510.22, for Transportation & Utilities. |
| DO28836 | 10/13/2022 | Consultant Agreement with Waterline Studios, Inc. for Assessment and design of renovations to the Centennial Mall Fountains; from 10/13/2022 to 6/30/2023; for a sum of $25,000.00, for Parks & Recreation. |
| DO28835 | 10/13/2022 | Consultant Agreement with Jensen Conservation Services for Maintenance treatment of the bronze elk sculpture Mountain Monarch in Pioneers Park and the bronze dog sculpture Clancy in Stransky Park; from 10/15/2022 to 12/15/2022; for a sum of $6,600.00, for Parks & Recreation. |
| DO28834 | 10/13/2022 | Change Order No. 1 to the Agreement with BiC Construction for additional work in construction of the new Air Park Recreation Center and Williams Branch Library for the contract originally approved by EO #96656 for a new contract sum of $7,955,844.00; from 10/13/2022 to 10/22/2022; for a sum of $37,961.00, for Parks & Recreation. |
| DO28833 | 10/13/2022 | Change Order No. 4 to Agreement with Cheever Construction for Additional work requested during renovation of the Cascade Fountain in the Antelope Park triangle for contract approved by E.O. #95417 for a new contract sum of $1,265,790.00, for Parks & Recreation. |
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