| Order Number | Date | Subject |
| DO26864 | 10/29/2021 | Amendment for renewal of the contract with BMI Janitorial Group for Cleaning Services. Amount not to exceed $128,400.00. |
| DO26863 | 10/29/2021 | Renewal of the Contract with Rydin Decal for the Annual Supply of Swim Tags. Amount not to exceed $1,800.00. |
| DO26862 | 10/29/2021 | Amendment for renewal of contract with Southern Uniform & Equipment for the Annual Supply of Load Bearing Vests. Amount not to exceed $40,000.00. |
| DO26861 | 10/29/2021 | Amendment for renewal of the contract with BMI Janitorial Group for Cleaning Services. Amount not to exceed $11,000.00. |
| DO26860 | 10/29/2021 | Renewal with SCS Engineers, Inc. for Recycling Collection Site Consolidation Support. Amount not to exceed $49,950.00. |
| DO26859 | 10/29/2021 | Agreement with Rod Wismer to receive and land apply Biosolids and to provide payment to the City of Lincoln in the amount of $0.88 per cubic yard applied to select fields. |
| DO26858 | 10/28/2021 | Surety posted by Matodol, LLC. In the amount of 208,400.00 to guarantee construction of the Sanitary Sewer in Wandering Creek 6 th Addition is now 080% complete and bond is reduced by $166,720.00 to a new sum of $41,680.00. |
| DO26857 | 10/28/2021 | Surety posted by Hausmann Development, Inc. in the amount of $194,700.00 to guarantee construction of the Sanitary Sewer in The 8801 Addition is now 080% complete and is hereby reduced by $155,760.00. to a new sum of $38,940.00. |
| DO26856 | 10/28/2021 | Surety posted by Hausmann Development, Inc. in the amount of $128,200.00 to guarantee the construction of the Water Main in The 8801 Addition is now 080% complete and is hereby reduced by $102,560.00 to a new sum of $25,640.00. |
| DO26855 | 10/28/2021 | Surety posted by Hausmann Development, Inc. in the amount of $330,200.00 to guarantee the construction of the street paving in The 8801 Addition is now 080% complete and the bond is hereby reduced by $264,160.00 to a new sum of $66,040.00. |
| DO26854 | 10/28/2021 | Surety posted by Hausmann Development, Inc. in the amount of $50,200.00 to guarantee construction of the Storm Sewer in The 8801 Addition, is now 080% complete and the bond to guarantee the construction is hereby reduced by $40,160.00 to a new sum of $10,040.00. |
| DO26853 | 10/28/2021 | Amendment to Resolution A-89992 with the Nebraska Department of Natural Resources. For the Lower Platte River Consortium Agreement between the city of Lincoln and consortium members identified on the attached Amendment for the purpose of evaluating methods of managing the Lower Platte River Basin. |
| DO26852 | 10/28/2021 | Change Order No. 1 on the contract with Constructors, Inc. for the construction of Yankee Hill Road Paving Project. Decrease of $808,654.66 and the revised contract amount is $5,341,084.48. |
| DO26851 | 10/27/2021 | Grant agreement with Housing Innovations, in the amount of $25,664.00. to provide assistance to the City of Lincoln for the development and completion of the annual HUD CoC homeless services grant. |
| DO26850 | 10/27/2021 | Subdivision agreement with Southwest Folsom Development, LLC and the Agreement for Escrow of Security Fund to guarantee the installation of sidewalks, pedestrian way easements, permanent monuments, planting street trees, and landscape screen within the final plat of Southwest Village Heights 6th Addition. |
| DO26849 | 10/27/2021 | Subsidy reimbursement by Lincoln Federal Bancorp, Inc. Addition was approved with a subsidy amount of $57,858.00. Due to an increase in material cost Lincoln Water System authorizes the new subsidy reimbursement value of $65,015.00. |
| DO26848 | 10/27/2021 | Agreement for Escrow of Security Fund with Radiation Development to guarantee the installation of sidewalks in the Final plate of Landmark Corporate Center 16th Addition. |
| DO26847 | 10/27/2021 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2021-050440 in real property 310 Mormon Trail, Lincoln NE, 68521 under a loan agreement with Joshua and Niki Mata. |
| DO26846 | 10/27/2021 | Shelter Plus Grant Contract in the amount of $41,757.00 between the City of Lincoln, Urban Development Department and CenterPointe, Inc. |
| DO26845 | 10/27/2021 | Continuum of Care Planning Grant Agreement with the Board of Regents of the University of Nebraska, ranging $43,484 to provide support of annual HUD Continuum of Care. |
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