| Order Number | Date | Subject |
| DO29091 | 12/2/2022 | Amendment of the Contract with Master's Transportation, Inc. for additional options for Full Size Low Floor Cutaway Conversion Vans. The estimated expenditure for the City of Lincoln will increase by $34,170.00 for the remainder of the contract term. Revised contract total with the additional options shall not exceed $3,271,191.00, for Transportation & Utilities - StarTran. |
| DO29090 | 12/2/2022 | Amendment for renewal of the contract with Urban Transportation Association, Inc. for Automatic Passenger Counting Maintenance & Support Services - Quote No. 6120; expenditure for this term shall not exceed $11,145.00, for Transportation & Utilities - StarTran. |
| DO29089 | 12/2/2022 | Retainer released ($1,000.00) to Mark Bousek, held to guarantee the construction of the Water Main in Quail Valley Apartments, in conformance with the conditions of Executive Order No. 89254, for Transportation & Utilities. |
| DO29088 | 12/2/2022 | Surety released ($44,900.00) to Southwest Folsom Development, LLC., held to guarantee the construction of the Ornamental Lighting in Hidden Hills Addition, in conformance with the conditions of Executive Order No. 96111, for Transportation & Utilities. |
| DO29087 | 12/2/2022 | Surety released ($21,500.00) to Southwest Folsom Development, LLC., held to guarantee the construction of the Ornamental Lighting in Southwest Village Heights 6th Addition, in conformance with the conditions of Executive Order No. 95592, for Transportation & Utilities. |
| DO29086 | 12/2/2022 | Retainer released ($9,200.00) to Dominion South, LLC., held to guarantee the construction of the Sanitary Sewer in Dominion at Stevens Creek 2nd Addition, in conformance with the conditions of Executive Order No. 93290, for Transportation & Utilities. |
| DO29085 | 12/2/2022 | Surety released ($214,700.00) to Lincoln Federal Bancorp & Wilderness Commons, held to guarantee the construction of Street Paving in S. 4oth Street & Wilderness Hill Blvd. Intersection Improvement Project, in conformance with the conditions of Executive Order No. 93703, for Transportation & Utilities. |
| DO29084 | 12/1/2022 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2019-028656 in real property at 5806 Enterprise Drive, under a loan agreement with Janet K. Swanson. |
| DO29083 | 12/1/2022 | Temporary Easement with Rise Up Dental, LLC. in the amount of ($965.00), in connection with a portion of Lot 1, Block 1, Wilderness Heights 2nd Addition, in connection with the South 40th Street Roadway Improvements Project No. 705289B, Tract 37, for Transportation & Utilities. |
| DO29082 | 12/1/2022 | Temporary Easement with LPA Properties South, LLC. in the amount of ($3,330.00), in connection with a portion of Lot 1, Wilderness Heights 1st Addition, in connection with the South 40th Street Roadway Improvements Project No. 705289B, Tract 36, for Transportation & Utilities. |
| DO29081 | 12/1/2022 | Temporary Easement with Roper's Estate Company in the amount of ($6,620.00), in connection with a portion of Lot 1, Block 3, Wilderness Creek Addition, in connection with the South 40th Street Roadway Improvements Project No. 705289B, Tract 35, for Transportation & Utilities. |
| DO29080 | 12/1/2022 | Temporary Easement with Aristos Properties, LLC. in the amount of ($100.00), in connection with a portion of OutLot A, Wilderness Heights 3rd Addition, in connection with the South 40th Street Roadway Improvements Project No. 705289B, Tract 21, for Transportation & Utilities. |
| DO29079 | 12/1/2022 | Temporary Easement with Aristos Properties, LLC. in the amount of ($2,565.00), in connection with a portion of Lot 1, Wilderness Heights 8th Addition, in connection with the South 40th Street Roadway Improvements Project No. 705289B, Tract 27, for Transportation & Utilities. |
| DO29078 | 12/1/2022 | Agreement with Bill "The Waffleman" Maltas to provide the "Waffleman Xpress" service, for up to 75 people on Saturday, December 3, 2022 at Anderson Branch Library, at a cost not to exceed $475.00, for City Libraries. |
| DO29077 | 12/1/2022 | Agreement with Deb Buck to provide two sessions of Little Kids: Big Feelings yoga to kids ages 2-6 with an accompanying adult at a cost not to exceed $200.00, for City Libraries. |
| DO29076 | 12/1/2022 | Agreement with Darren Keen to present the program, "Darren Keen - Composing and Producing with Ableton" On Sunday, January 15, 2023 from 1pm - 3pm at Bennett Martin Public Library, at a cost not to exceed $200.00, for City Libraries. |
| DO29075 | 12/1/2022 | Contract with Uribe Refuse Services, Inc. for Annual Service - Scrap Tire Collection and Processing Services. Expenditure for this term shall not exceed $25,200.00, for Transportation & Utilities. |
| DO29074 | 12/1/2022 | Amendment for Price Increase of the Contract with Kirkham, Michael & Associates, Inc. for Annual Service - On-Call Snow Removal Inspection & Coordination Services, for Transportation & Utilities. |
| DO29073 | 12/1/2022 | Amendment for the Change Orders of the Contract with Manzitto Builders, Inc. for Eagle Parking Garage, American Job Center Tenant Space. The Expenditure for the City of Lincoln will increase by $23,079.93 for the remainder of the contract term. Revised contract total with the change orders shall not exceed $2,145,625.51, for Urban Development. |
| DO29072 | 12/1/2022 | Amendment for an extension of the Contract with McGill Restoration, Incorporated for the Cornhusker Square Parking Garage Barrier Repair, for Urban Development. |
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