| Order Number | Date | Subject |
| DO25454 | 4/2/2021 | Surety released ($36,500.00) to Starostka-Lewis, LLC held to guarantee the construction of ornamental lighting in Prairie Village North 26th Addition in conformance with conditions of Executive Order No. 92091. |
| DO25453 | 4/1/2021 | Surety released ($20,000.00) to 1640 LLC held to guarantee the construction of ornamental lighting in Charleston Heights 5th Addition in conformance with conditions of Executive Order No. 89010. |
| DO25452 | 4/1/2021 | Surety released ($5,900.00) to 1640 LLC held to guarantee the construction of ornamental lighting in Charleston Heights 4th Addition in conformance with conditions of Executive Order No. 88596. |
| DO25451 | 4/1/2021 | Retainer released ($1,800.00) to Taylor Partnership held to guarantee the construction of street paving in Cotner Deceleration Lane in conformance with conditions of Executive Order No. 91793. |
| DO25450 | 4/1/2021 | Surety released ($0.00) to University of Nebraska - Lincoln held to guarantee the construction of traffic signals in University of Nebraska - Lincoln Memorial Mall in conformance with conditions of Executive Order No. 91628. |
| DO25449 | 4/1/2021 | Retainer released ($9,000.00) to TDP Phase III, LLC held to guarantee the construction of streetscape in Hudl Block B Improvements in conformance with conditions of Executive Order No. 89803. |
| DO25448 | 4/1/2021 | Surety reduced 80% complete ($106,400.00 balance remaining is $26,600.00) to Nebraska Housing Resource, Inc. held to guarantee the construction of street paving in Hub Hall Heights 13th Addition in conformance with conditions of Executive Order No. 92659. |
| DO25447 | 4/1/2021 | Surety released ($18,800.00) to 1640 LLC held to guarantee the construction of ornamental lighting in Village Meadows 13th Addition in conformance with conditions of Executive Order No. 89343. |
| DO25446 | 3/31/2021 | Change Order No. 4 for Contract w/ K2 Construction, Inc. for Jamaica North Connector Project, Bid No. 19-232, for a decrease of $21,613.50, revised contract total $1,731,411.06, for Parks and Recreation. |
| DO25445 | 3/31/2021 | Amendment of Contract for correction of previous amendment total (EO 95364) w/ Hausmann Construction, Inc. for Construction Manager-at-Risk - Deck 4 Parking Garage, RFP. No. 20-055, not to exceed $14,483,550.00, for Urban Development. |
| DO25444 | 3/31/2021 | Rent and Utility Assistance Subgrant Agreement w/ Cedars, to provide funding from February 15, 2021 through December 31, 2021, not to exceed $30,000.00, for Urban Development. |
| DO25443 | 3/31/2021 | Extension of Contract w/ Olsson, Inc. for 2019 Flood Restoration & Hazard Mitigation Professional Services - Island Wellfield, Bid No. 19-142, for Transportation and Utilities - Water. |
| DO25442 | 3/31/2021 | Stormwater Management Plan Maintenance Agreement and Easement w/ Lincoln Public Schools at Lincoln Original, Block 163 and Block 164, and S14' Vac G St Adj and Vac 7th St Adj, and Vac F St Adj, and Vac E-W Alley Adj Block 164, for Transportation and Utilities - Watershed Management. 4/23/21 - Filed w/ Reg. of Deeds; Inst. #2021024777. |
| DO25441 | 3/31/2021 | Contract Extension w/ Dell Marketing, LP for Computer Equipment (Desktop, Laptop, Tablet, Server and Storage, Peripherals and Related Services, not to exceed $25,000.00, for Purchasing. |
| DO25440 | 3/31/2021 | Subdivision Agreement w/ Euler Rentals, LLC and the Agreement for Escrow of Security Fund to guarantee for the installation of sidewalks, pedestrian way sidewalks, private storm drainage, setting permanent monuments, and planting street trees for Prairie Hill Place Addition, for Planning. |
| DO25439 | 3/31/2021 | Subdivision Agreement w/ Lincoln Property Group, LLC and Briarhurst Neighborhood Association for Briarhurst 4th Addition, for Planning. |
| DO25438 | 3/31/2021 | Subdivision Agreement w/ NuMark Golf, LLC, John E. Jensen, Mary V. Jensen, Gregory K. Barnason, and Susan A. Barnason for HiMark Estates 23rd Addition, for Planning. |
| DO25437 | 3/31/2021 | Subdivision Agreement w/ Lincoln Federal Bancorp, Inc. and the Agreement for Escrow of Security Fund to guarantee the installation of sidewalks for Fairfield Centre 9th Addition, for Planning. |
| DO25436 | 3/30/2021 | Change Order No. 4 to Consultant Agreement w/ HDR Engineering, Inc. (HDR) in connection with Project 506029.1755.265, lead service line replacement, extending the completion date to August 31, 2021. |
| DO25435 | 3/30/2021 | Surety released ($12,700.00) to 1640 LLC held to guarantee the construction of lighting in Charleston Heights 8th Addition in conformance with conditions of Executive Order No. 92233. |
