| Order Number | Date | Subject |
| DO26947 | 11/10/2021 | Promissory Note & Disclosure Statement with Jeremy and Jenny Prestwich for a loan in the amount of $19,924.51 from the Home Investment Partnership Deferred Loan Program for the purchase of 2445 Northwest 52nd Street. |
| DO26946 | 11/10/2021 | Agreement with Lincoln Public Schools district regarding COVID, indemnification provisions and expectations for mutual responsibilities regarding the parties reciprocal use of designated facilities. |
| DO26945 | 11/10/2021 | Change Order No. 1 with MTZ Construction, LLC for the Huntington Ave Rehabilitation Project. Increase in the amount of $31,850.00. for a revised contract total not to exceed $1,025,446.80. |
| DO26944 | 11/10/2021 | Amendment for extension with General Traffic Controls, Inc. for Single Camera Video Detection System. Amount not to exceed $49,450.00. |
| DO26943 | 11/10/2021 | Amendment of the Contract with HDR Engineering, Inc. for Solid Waste Engineering Support Services. Increase in the amount of $15,000.00 for a revised total not to exceed $35,000.00. |
| DO26942 | 11/10/2021 | Consultant Agreement with SKC Communications Products, LLC to provide remote professional service. Amount not to exceed $18,180.00. |
| DO26941 | 11/10/2021 | Grant Agreement with Boys and Girls Club of Lincoln/Lancaster County for continuation of funding for Before- and After-School programs at Park Middle School Community Learning Center, from September 1, 2021 to August 31, 2022, for sum of $40,000.00, for Parks and Recreation. |
| DO26940 | 11/10/2021 | Grant with the Lincoln CLC Initiative and Lincoln Community Foundation to provide funding assistance for continuation of Community Learning programs at Pershing Elementary School and Mickle Middle School. |
| DO26939 | 11/10/2021 | Change Order with Cheever construction for addition work for Cascade Fountain Renovation Project pursuant to EO95417. New contract amount of $1,164,940.00. |
| DO26938 | 11/10/2021 | Agreement with Stearns, Conrad and Schmidt Consulting Engineers, Inc. to provide Brownfields redevelopment planning and design support. Amount not to exceed $49,999.00. |
| DO26937 | 11/10/2021 | Subordination Agreement on existing Deeds of Trust held by the City, in the amount of $24,999.00 and $2,151.39 executed by Angelita M. DeCamp on January 2, 2019 and July 16, 2019 and recorded as Inst. No. 2019-001463 and 2019-027390, on January 15, 2019 and July 26, 2019 on property 5520 Saylor Street, Lincoln NE. |
| DO26936 | 11/10/2021 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2010-049291 in real property 140 West G Street, Lincoln NE, under and loan agreement with James T. and Mary J. Isaacson. |
| DO26935 | 11/10/2021 | Deed of Reconveyance releasing any and all lien or interest which the city may have under Inst. No. 2011-041579 in real property 1724 Prospect Street, Lincoln NE, under a loan agreement with Tina M. Howell. |
| DO26934 | 11/10/2021 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2011-043226 in real property 644 North 26th Street, Lincoln NE, under a loan agreement between Erin J. & Daniel J. Kessler. |
| DO26933 | 11/10/2021 | Surety posted as a retainer by Village Meadows LLC is hereby released due to 100% of street tree planting being complete. |
| DO26932 | 11/10/2021 | Surety posted as a retainer by Southwest Folsom Development LLC is hereby released due to 75% of street tree planting is complete. |
| DO26931 | 11/10/2021 | Agreement with Lincoln Property Group, LLC to relocate storm sewer inlet and fire hydrant in Briarhurst 4th Addition. |
| DO26930 | 11/10/2021 | Amendment to the Agreement with the Food Bank of Lincoln, Inc. to provide for an addition location for a food distribution site owned by the City. |
| DO26929 | 11/10/2021 | Contract with Lincoln Winwater Works for Fire Hydrant Parts. Amount not to exceed $18,710.00. |
| DO26928 | 11/10/2021 | Surety in the amount of $151,000.00 posted by Matodol, LLC. Guaranteed to construct the water main in the Wandering Creek 6th Addition, is now 080% complete and the bond is hereby reduced by $120,800.00. to a new sum of $30,200.00. |
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