| Order Number | Date | Subject |
| DO29238 | 12/30/2022 | Engineering Agreement with Olsson, Inc. for professional services associated with the Veterans Memorial Garden Brickholder Replacement Project, from 12/30/22 to 6/30/23, not to exceed $8,927.88, for Parks and Recreation. |
| DO29237 | 12/30/2022 | Amendment No. 1 to contract with Black & Veatch Corporation for Optimizing Water Distribution System Disinfectant Residual Project to provide for additional water quality sampling equipment, for an increase of $24,001.81, for Transportation and Utilities. |
| DO29236 | 12/28/2022 | Promissory Note & Disclosure Statement with Leslie J. Helms and Lana S. Helms for a loan in the amount of $24,999.00 from the 0% Interest Deferred Loan Program for the rehabilitation of property at 5721 Gladstone Street. |
| DO29235 | 12/28/2022 | Agreement with Olsson, Inc. for LOTM Rehabilitation Project 700652 in 84th Street from Sandalwood to Elizabeth, from 12/16/2022 to 11/30/2023, for sum of $15,050.00, for Transportation and Utilities. |
| DO29234 | 12/28/2022 | Amendment to Agreement with WSP USA, Inc. to provide construction engineering services for Belmont Residential Rehab Project 705535, amending the rate schedule, for Transportation and Utilities. |
| DO29233 | 12/28/2022 | Amendment for extension of the Contract with Executive Answering Service for Annual Service - Telephone Answering Services; expenditure shall not exceed $13,000.00, for Purchasing. |
| DO29232 | 12/28/2022 | Night Depository Agreement with Pinnacle Bank to provide such service. Pinnacle Bank shall maintain City funds as directed by the authorized signers on the account, for Library Department. |
| DO29231 | 12/28/2022 | Grant Contract with Community Health Endowment of Lincoln and Autism Family Network to provide 15-25 children/youth with autism water safety lesion according to a sliding scale eligibility for the period of January 1, 2023 through December 31, 2023 for the sum of $11,000. |
| DO29230 | 12/28/2022 | Contract with Hofeling Enterprises, Inc. for Annual Service - Christmas Tree Processing, Quote No. 6570; expenditure shall not exceed $5,280.00, for Transportation & Utilities - Solid Waste. |
| DO29229 | 12/27/2022 | Amendment for expenditure increase of the Contract with encompas for Dining Room Furniture for Victory Park. The expenditure will increase by $1,817.17 for the remainder of the contract term. Revised contract total with the price increase shall not exceed $56,110.81, for Aging Partners. |
| DO29228 | 12/27/2022 | Amendment for Renewal with price increase to the Contract with LSC Communications, Inc. for Annual Service - Printing and Mailing of "Living Well" Magazine, Quote No. 6471. The expenditure for the City of Lincoln shall not exceed $45,000.00, for Aging Partners. |
| DO29227 | 12/27/2022 | Substitution of Trustee appointing Timothy S. Sieh as successor trustee under the trust deed executed by Natalia M. Rodriquez, as trustor, in which the City of Lincoln, Nebraska is named beneficiary and James D. Faimon as trustee, and recorded in the Register of Deed of Lancaster County, Nebraska as Instrument No. 2007-020511; executing a Deed of Reconveyance releasing any and all lien or interest which the City may have under Instrument No. 2007-020511 in real property at 2140 Southwest Pail Whitehead Lane, under a loan agreement with Natalia M. Rodriquez. |
| DO29226 | 12/27/2022 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2019-029047 in real property at 1021 Sumner Street, under a loan agreement with Judy Lynn Hyland. |
| DO29225 | 12/27/2022 | Right-of-Way Contract with TLR Investments, LLC., in the amount of ($3,910.00), in connection with a portion of Lot 262, Irregular Tract located in the Northwest Quarter of Section 8, Township 10 North, Range 7 East of the 6th P.M., in connection with the 48th & Cornhusker Traffic Signal Project, Project No. 705555. |
| DO29224 | 12/27/2022 | Gateway Service Application with Worldpay from FIS to create a payment gateway for payment integration with the new software, foreUP, to be implemented with Lincoln City Golf. |
| DO29223 | 12/27/2022 | Consultant Agreement with Global Systems Integration, Inc. (GIS) to provide professional services performing functional, CNC, project management, and development consulting in support of the JD Edwards EnterpriseOne financial system, for Information Services. |
| DO29222 | 12/27/2022 | Agreement for Escrow of Security Fund with Rokeby Holdings, LTD. to guarantee the installation of Landscape Screen, Street Trees, and Storm Water Detention Cell in Grandview Estates 10th Addition; and the release of the $3,080.00, $3,080.00, and $33,000.00 previously posted by Cornhusker Bank on behalf of Rokeby Holding, LTD. To guarantee installation of Landscape Screen, Street Trees, and Storm Water Detention Cell respectively in Grandview Estates 10th Addition and approved by DO 26521. |
| DO29221 | 12/27/2022 | Agreement for Escrow of Security Fund with Rokeby Holding, LTD. To guarantee the construction of water main and sanitary sewer in Grandview Estates - LPS.; the release of the $10,100.00 posted by Cornhusker Bank on behalf of Rokeby Holding, as retainer to guarantee the construction of water main in Grandview Estates - LPS approved by EO 95376; the release of $11,200.00 posted by Cornhusker Bank on behalf of Rokeby Holdings, as retainer to guarantee the construction of Sanitary Sewer in Grandview Estates-LPS approved by EO 95377, for Transportation & Utilities. |
| DO29220 | 12/27/2022 | Agreement for Escrow of Security Fund with Rokeby Holdings, LTD. To guarantee the installation of Storm Sewer, Street Paving, Water Main, Sanitary Sewer, and Ornamental Lighting in Grandview Estates 10th Addition; approving the release of the following sureties posted by Cornhusker Bank on behalf of Rokeby Holdings, LTD. To guarantee the following improvements in Grandview Estates 10th Addition: Storm Sewers ($20,100.00), Street Paving ($55,500.00), Water Mains ($20,900.00), Sanitary Sewer ($22,500.00), and Ornamental Lighting ($3,700.00). |
| DO29219 | 12/27/2022 | Agreement for Escrow of Security Fund with Rokeby Holdings, LTD. To guarantee the installation of Landscape Screen in Grandview Estates 6th Addition; approving the release of the $1,760.00 previously posted by Cornhusker Bank on behalf of Rokeby Holding, LTD. To guarantee the installation of Landscape Screen in Grandview Estates 6th Addition and approved by DO 16743. |
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