| Order Number | Date | Subject |
| DO29108 | 12/9/2022 | Subdivision Agreement with Bayview Properties, LLC. and the Agreement for Escrow of Security Fund, to guarantee the installation of sidewalks, private roadways, private ornamental street lights, and planting of street trees for the Northern Lights 22nd Addition. |
| DO29107 | 12/9/2022 | Agreement for Escrow of Security Fund for the Final Plat of the Woods Bros North Acres 4th Addition posted on behalf of Sergey S. Nadein, by Cornhusker Bank to guarantee planting of street trees in Woods Bros North Acres 4th Addition. |
| DO29106 | 12/9/2022 | Partial Cash surety in the amount of $67.00 from Olsson to guarantee the construction of Turn Lane Paving for 1CCC 1st Addition (NW 52nd Street Right Turn Lane Paving) PCA22151, Project #805428. The cash surety is in addition to the bond posted by Capitol Casualty Company on behalf of Crete Carrier to guarantee the paving work. |
| DO29105 | 12/9/2022 | Partial Cash Surety in the amount of $69.50 from Olsson to guarantee the construction of Turn Lane Paving for 1CCC 1st Addition (NW 50th Street Right Turn Lane Paving) PCA22150, Project #805427. This cash surety is in addition to the bond posted by Capitol Casualty Company on behalf of Crete Carrier to guarantee the paving work. |
| DO29104 | 12/9/2022 | Amendment for price increase of the Contract with General Traffic Controls for Annual Supply - LED Blank Out Signs. The Expenditures for the City of Lincoln will increase by $2,500.00 for the remainder of the Contract term. Revised contract total with the price increase shall not exceed $52,500.00, for Transportation & Utilities - Traffic Engineering. |
| DO29103 | 12/9/2022 | Nebraska Homeless Assistance Program (NHAP) Grant Agreement with Nebraska Management Information System (NMIS) granting $6,550 to provide administration, new software, software licenses, and support of Lincoln's Homeless Management Information System. This contract terms ends August 31, 2023. |
| DO29102 | 12/7/2022 | Agreement with First Date Merchant Services, LLC. to process credit card payments for Gold 4 Monthly Parking Collections and to deposit such payments in the City of Lincoln's bank account. |
| DO29101 | 12/7/2022 | Amendment to Agreement with Alfred Benesch & Company for Topographic Surveys for 705434 in W. Dawes from 1st Street to NW. 4th Street; for an increase of $14,000.00. |
| DO29100 | 12/7/2022 | Change Order No. 2 on the Contract with K2 Construction for the construction of Middle Creek Basin Trunk Sewer Project #705070.365.1750 being at Middle Creek Basin Trunk Sewer. Said Change Order results in an increase of $34,440.15 and the completion date for this contract shall remain the same. The total contract amount is hereby revised to $706,201.15, for Transportation & Utilities. |
| DO29099 | 12/7/2022 | Amendment to Agreement with Erickson Sullivan Architects for Design Phase Services for Sidewalk Repair along North 8th Street from Q to R Street; from 11/5/2022 to 6/1/2023; for an increase of $2,400.00, for Transportation & Utilities. |
| DO29098 | 12/7/2022 | Agreement with Marmic Fire & Safety for Annual Service - Backflow Preventers (Excludes Fire BP's), Bid No. 6533; expenditure shall not exceed $12,000.00, for Purchasing. |
| DO29097 | 12/6/2022 | Nebraska Homeless Assistance Program (NHAP) Grant Agreement with Matt Talbot Kitchen & Outreach (MTKO). This Agreement, granting $34,529.74 to provide street outreach, homeless prevention services, and eligible data tracking costs, is hereby approved. This contract term ends on August 31, 2023. |
| DO29096 | 12/6/2022 | Deed of reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2012-036260 in real property at 4519 Baldwin Avenue, under loan agreement with Ree E. Cain. |
| DO29095 | 12/6/2022 | Amendment for Renewal of the Contract with ERA for Annual Service - Proficiency Testing, Quote No. 6315. The expenditure for this term shall not exceed $3,600.00, for Transportation & Utilities - Wastewater. |
| DO29094 | 12/6/2022 | Amendment for extension of the contract with encompas Corporation for Office Furniture - American Job Center. |
| DO29093 | 12/6/2022 | Subdivision Agreement with The Hope Reformed Church and SOFO Housing, LLC. and the Agreement for Escrow of Security Fund, to guarantee the installation of sidewalks, stormwater detention, and planting of street trees for the Foxtail Meadows Addition. |
| DO29092 | 12/5/2022 | Surety released ($4,200.00) to Herbert Development, Inc. & Blue Rock Investments, LLC. held to guarantee the placement of Permanent survey monuments in White Horse 3rd Addition, in conformance with the conditions of Directorial Order No. 26060, for Transportation & Utilities. |
