| Order Number | Date | Subject |
| DO31685 | 2/27/2023 | Temporary Easement with Agate, LLC, in connection with a portion of Lot 46, Irregular Tract located in the Northwest Quarter of Section 29, Tounship 11 North, Range 7 East of the 6th P.M.,Arbor Road Water Main Project - Phase II, Project no. 803304, Tract 3, Agate LLC. |
| DO30302 | 2/26/2023 | Surety of $24,900.00 posted to guarantee the construction of the ORNAMENTAL LIGHTING in Wilderness Commons in conformance with the conditions of Executive Order # 96226 by Wilderness Commons, LLC. |
| DO29641 | 3/3/2023 | Retainer released ($8,600.00) to Legends Venture, LLC held to guarantee the cosntruction of sanitary sewer in Legends 1st Addition, in conformance with conditions of Executive Order No. 94312. |
| DO29640 | 3/3/2023 | Surety released ($61,800.00) to Legends Venture, LLC held to guarantee the construction of storm sewer in Legends 1st Addition, in conformance with conditions of Executive Order No. 94309. |
| DO29639 | 3/3/2023 | Retainer released ($4,300.00) to Ringneck Development, LLC held to guarantee the construction of sanitary sewer in Village West 5th Addition, in conformance with conditions of Executive Order No. 94371. |
| DO29637 | 3/3/2023 | Amendment to Agreement with Nebraska Department of Environment and Energy (NDEE) to extend NDEE Grant Award 2020-105445774 - Litter Reduction and Recycling Grant for an additional six months, ending 6/30/23, for Transportation and Utilities. |
| DO29636 | 3/3/2023 | License Agreement with Lincoln Youth Baseball Organization dba Jr. Saltdogs for use of City facilities to provide youth baseball practices and games on select sports fields, from 5/15/23 to 7/31/23, for sum of $20,750.00, for Parks and Recreation. |
| DO29635 | 3/3/2023 | License Agreement with Nebraska Dominators for use of City facilities to provide youth baseball practices and games on sports fields, from 3/6/23 to 7/31/23, for sum of $6,300.00, for Parks and Recreation. |
| DO29634 | 3/3/2023 | Agreement with Olsson, Inc. for LFG/Leachate System process control on-call support services, from 1/1/23 to 12/31/24, for sum of $30,000.00, for Transportation and Utilities - Solid Waste. |
| DO29633 | 3/3/2023 | Agreement with Kestrel Tellevate, LLC for complicance management system implementation support, from 1/1/23 to 12/31/25, for sum of $50,000.00, for Transportation and Utilities - Solid Waste. |
| DO29632 | 3/3/2023 | Change Order No. 1 on contract with Pavers, Inc. for the construction of LOTM 2022 Residential Rehabilitation Project #700656.365.5621 at College View Neighborhood for a decrease of $341.21, revised contract total $438,423.69, for Transportation and Utilities. |
| DO29631 | 3/3/2023 | Agreement with Social Solutions for internet-based software service for Lead program, from 2/1/23 to 1/31/24, for sum of $7,995.00, for Health. |
| DO29630 | 3/3/2023 | Promissory Note & Disclosure Statement with Victoria Piersol for a loan in the amount of $9,000.00 from the 0% Interest Direct Loan Program for the rehabilitation of property at 3736 Everrett Street. |
| DO29629 | 3/3/2023 | Promissory Note & Disclosure Statement with Shalunda Brown for a loan in the amount of $35,000.00 from the 0% Interest Deferred Loan Program for the rehabilitation of property at 1122 S 16th Street. |
| DO29628 | 3/3/2023 | Renewal Agreement with Cornhusker State Industries for Annual Supply - Envelope Supply and Printing, Bid No. 22-019, not to exceed $30,000.00, for Purchasing. |
| DO29627 | 3/3/2023 | Renewal Agreement with Tan-Aire Inc. and Waste to Energy Lincoln, LLC dba A1st Rate Pumping for Annual Service - Pumping, Hauling, & Disposal Services - Sewer, Mud, & Grease Traps/Sumps, Bid No. 22-013, not to exceed $37,500.00, for Purchasing. |
| DO29626 | 3/3/2023 | Change Order No. 3 on contract with Bauer Underground, Inc. for the construction of Paving Project #700663.365.5621 at S. Folsom from Old Cheney Road to Palm Canyon, for a decrease of $44,801,27, revised contract total $1,605,997.85, for Transportation and Utilities. |
| DO29625 | 3/3/2023 | Agreement with Midwest Floor Coverings, Inc. and Floors, Inc. for Annual Service - Flooring - Carpet, Tile and Edging Installation, Bid No. 22-261, not to exceed $45,000.00, for Purchasing. |
| DO29624 | 3/3/2023 | Change Order No. 4 on contract with Pavers, Inc. for the construction of LOTM Residential Rehabilitation Project #700633.365.5621 at Seven Oaks Neighborhood, for a decrease of $10,517.43, revised contract total $685,439.38, for Transportaion and Utilities. |
| DO29623 | 3/3/2023 | Change Order No. 1 on contract with Bauer Underground for the construction of LOTM Pavement Rehabilitation Project #700635.365.5621 at S. 19th from A to R Street, for a decrease of $232,020.55, revised contract total $1,531,609.35, for Transportation and Utilities. |
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