| Order Number | Date | Subject |
| DO32150 | 4/19/2024 | Agreement with Pine Lake Development, LLC. And Frontier Bank to extend the deadline to install sidewalks in Pine Lake Plaza Addition and Pine Lake Plaza 4th Addition. Pine Lake Plaza, LLC. Will install sidewalks in the additions on or before October 1, 2024. |
| DO32149 | 4/19/2024 | Amendment for Renewal of the contract with BMI Janitorial Group for Annual Service - Cleaning Services, expenditure to not exceed $129,500.00, for City Libraries. |
| DO32148 | 4/19/2024 | Contract with Custom Edges, Inc. for Annual Supply - Lawn Care, expenditure to not exceed $50,520.00, for City Libraries. |
| DO32147 | 4/19/2024 | Change Order No. 2 of the Contract for expenditure increases with Dax Construction, Inc. for Mahoney Golf Course Cart Path Improvements, expenditure will increase by $24, 552.20, The revised contract total with expenditure increase shall not exceed $600,816.20, for Parks & Recreation. |
| DO32146 | 4/19/2024 | Right of Way Contract with Jacque L. Haeffner in connection with a portion of Lot 21, Block 2, Timber Ridge, in connection with the West A Street Widening Project No. 701904, Tract 14, in the amount of ($4,004.00). |
| DO32145 | 4/19/2024 | Right of Way Contract with Jeffrey R. Garcia and Sherri L. Garcia in connection with a portion of Lot 40, Block 2, Timber Ridge, in connection with the West A Street Project No. 701904, Tract 17, in the amount of ($18,720.00). |
| DO32144 | 4/19/2024 | Right of Way Contract with Kim R. Olson in connection with a portion of Lot 39, Block 2, Timber Ridge, in connection with the West A Street Widening Project No. 701904, Tract 16, in the amount of ($20,956.00). |
| DO32143 | 4/19/2024 | Right of Way Contract with Bo Harris and Jessica Vermaas in connection with a portion of Lot 38, Block 2, Timber Ridge, in connection with the West A Street Widening Project No. 701904, Tract 15, in the amount of ($19,084.00). |
| DO32142 | 4/19/2024 | Agreement with Linda Kroon for providing incidental piano music at the Library Volunteer Event on Sunday, April 21, 2024 at the College View Church's Harvest Hall at a cost not to exceed $75.00, for City Libraries. |
| DO32141 | 4/19/2024 | Retainer released ($3,300.00) to R.C. Krueger Development Company due to 50% of street tree planting on non-major streets in The Woodlands at Yankee Hill 32nd Addition, in conformance with the conditions of Directorial Order No. 24739. |
| DO32140 | 4/19/2024 | Retainer released ($7,370.00) to R.C. Krueger Development Company due to 50% of street tree planting on non-major streets in The Woodlands at Yankee Hill 33rd Addition, in conformance with the conditions of Directorial Order No. 25549. |
| DO32139 | 4/19/2024 | Amendment for additional service and expenditure increase with Oracle Corporation for Oracle Cloud Services - HR/Payroll Implementation/Paas and IaaS Cloud Services, expenditure will increase by $20,000.00, revised agreement total with the renewal of the additional services shall not exceed $200,000.00, for Information Services. |
| DO32138 | 4/19/2024 | Amendment for Renewal of the Contract with Nebraska Iowa Supply Company for Annual Supply of Vehicle Oil and Fluids, expenditure to not exceed $24,794.00, for Transportation & Utilities - StarTran. |
| DO32137 | 4/19/2024 | Amendment for Renewal of the Contract with Whitehead Oil Company for Annual Supply of Vehicle Oil and Fluids, expenditure to not exceed $3,987.60, for Transportation & Utilities - StarTran. |
| DO32136 | 4/18/2024 | Retainer released ($1,000.00) to Lincoln Federal Bancorp held to guarantee the construction of the Ornamental Lighting in Wilderness Hills 9th Addition, in conformance with the conditions of Executive Order No. 91565. |
| DO32135 | 4/18/2024 | Surety Released ($11,650.00) to Pine Lake Plaza Development, LLC. Held to guarantee the installation of the Ornamental Lighting in Pine Lake Plaza Addition, in conformance with the conditions of Executive Order No. 83412, for Transportation & Utilities. |
| DO32134 | 4/18/2024 | Surety Released ($27,980.00) to Euler Rentals, LLC. Held to guarantee the construction of the Street Paving in Prairie Hill Place, in conformance with conditions of Executive Order No. 95360, for Transportation & Utilities. |
| DO32133 | 4/18/2024 | Renewal of Agreement with Speedee Oil Change and Auto Service and Walker Tire/ Quick Nick's for Annual Service - Preventative Maintenance for Autos and Light Trucks, Bid No. 6362, combined expenditure to not exceed $8,600.00, for Purchasing. |
| DO32132 | 4/18/2024 | Agreement with Community Action Partnership of Lancaster and Saunders Co. for the displaced tenants project provides coordinated planning to referred residential tenants who are displaced due to uninhabitable conditions and supports them with temporary housing and relocation, from 1/1/2024 to 12/31/2024, in the amount of $25,000.00, for Health Department. |
| DO32131 | 4/18/2024 | Agreement with the Nebraska Department of Health and Human Services to provide dental services for youth referred from the Youth Rehabilitation and Treatment Center-Lincoln, from 1/1/2024 to 3/31/2025, in the amount of $11,000.00, for Health Department. |
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