| Order Number | Date | Subject |
| DO28739 | 9/23/2022 | Agreement with Olsson for engineering services for the Van Dorn Street Wetland Mitigation project, including design, construction oversight, and wetland mitigation monitoring for four of the required 10 year; from 9/23/2022 to 5/15/2027; for a sum of $33,729.97, for Transportation & Utilities - Watershed |
| DO28738 | 9/23/2022 | Amendment to Agreement with 120 Water Audit, Inc. for compliance assistance associated with EPA's Revised Lead and Copper Rule; for an increase of $3,107.40; from 9/23/2022 to 4/4/2024, for Transportation & Utilities - Water. |
| DO28737 | 9/23/2022 | Service Agreement with Lincoln Children's Museum to Plan, Facilitate, and provide materials for after school learning clubs in the areas of Science, Technology, Engineering, Art, and/or Math (STEAM) for students at City CLC programs during the 2022-2023 school year; from 9/2/2022 to 5/18/2023; for a sum of $5,000.00, for Parks & Recreation. |
| DO28736 | 9/23/2022 | Amendment to Agreement with Michael Baker International, Inc. for additional Hazard assessment to understand the flood hazards based on NOAA Atlas 14 rainfall date; for an increase of $9,740.00; from 9/23/2022 to 11/30/2022, for Transportation & Utilities - Watershed. |
| DO28735 | 9/23/2022 | Agreement with R/S Electric Utility Services Corp for use of property at 8400 Yankee Hill Rd. The property is licensed on a month-to-month basis for 90 days with the option to renew for an additional 90 days; from 9/23/2022 to 9/23/2022; for a sum of $6,000.00, for Transportation & Utilities. |
| DO28734 | 9/23/2022 | Agreement with Heritage Lakes, LLC. for construction and maintenance of the required post construction BMP's for Hillcrest CC 6th Addition, for Transportation & Utilities - Watershed. 9/29/22 - Filed w/ Reg. of Deeds; Inst. #2022041273. |
| DO28733 | 9/23/2022 | Agreement with Heritage Lakes, LLC. for construction and maintenance of the required post construction BMP's for Hillcrest CC Addition, for Transportation & Utilities - Watershed. 9/29/22 - Filed w/ Reg. of Deeds; Inst. #2022041274. |
| DO28732 | 9/22/2022 | Temporary Easement in the amount of ($1,795.00), in connection with a portion of Outlot C, Wilderness Creek Addition, Lincoln, Lancaster County, Nebraska, in connection with the South 40th Street Roadway Improvements Project No. 705289B, Tract 39, Lucile Park, LLC. |
| DO28731 | 9/22/2022 | Stormwater Agreement with Southwest Folsom Development, LLC. for construction and maintenance of the required post construction BMP for Hidden Hills Addition, for Transportation & Utilities - Watershed. 10/17/22 - Filed w/ Reg. of Deeds; Inst. #2022043435. |
| DO28730 | 9/22/2022 | Deed of Reconveyance releasing any and all lien or interest which the City may have under the Inst. No. 2014-022858 in real property at 3533 Richmond Road, under a loan agreement with Joyce Ann Prendes. |
| DO28729 | 9/22/2022 | Amendment for Corporate name change of Midwest Office Automations to Visual Edge IT for Annual Service - Cost-Per-Copy Services, Bid No. 17-199. |
| DO28728 | 9/21/2022 | Change Order No. 2 on the contract with Bauer Underground, Inc. for the construction of Paving Project #700164.365.5621 being at Rokeby Road from Friedman to So. 84th Street. Said Change Order results in a decrease of ($31,181.23) and the completion date for this contract shall remain the same. The total contract amount is hereby revised to $1,641,984.16, for Transportation & Utilities. |
| DO28727 | 9/21/2022 | Change Order No. 3 on the contract with Constructors, Inc. for the construction of Yankee Hill Road Paving Project #700673.365.5621 being at So. 40th to So. 56th Street. Said Change Order results in an increase of $9,541.14 and the completion date for this contract shall remain the same. The total contract amount is hereby revised to $5,354,873.83, for Transportation & Utilities. |
| DO28726 | 9/21/2022 | Amendment for Renewal of the Contract with Vasa Construction for Annual Services - Snow Removal, Bid No. 19-221; expenditure shall not exceed $40,000.00, for City Libraries. |
| DO28725 | 9/21/2022 | Agreement to provide mutual aid to the Heiman Fire Equipment Company, not to exceed $28,410.00, for Fire Department. |
| DO28724 | 9/21/2022 | Agreement with Pastor Jen Davidson to provide a discussion of the theology in Louise Penny's Inspector Gamanche series at Gere Branch Library on November 13, 2022 from 4 p.m. to 5 p.m., for City Libraries. |
| DO28723 | 9/21/2022 | Agreement with Leigh-Ann Ochsner for providing the program, "How to Apply for College" on Saturday, September 17th, 2022, from 10:30 a.m. to 12:00 p.m. at Eiseley Branch Library at a cost not to exceed $0, for City Libraries. |
| DO28722 | 9/21/2022 | Transfer of $7,060.00, the surety posted by Five Points Bank on behalf of Lewis-Starostka, Inc. and accepted by DO23258 to guarantee the construction of sidewalks in Shadow Creek 3rd Addition to Shadow Creek 4th Addition to guarantee construction of sidewalks therein. After the release $10,940.00 remains pledged to guarantee construction of sidewalks in Shadow Creek 3rd Addition. The transfer if authorized because a portion of Shadow Creek 3rd Addition has been replatted into Shadow Creek 4th Addition. |
| DO28721 | 9/21/2022 | Subdivision Agreement with Lewis-Starostka, Inc. and the cash sureties in the amounts of $750.00 for street trees and $1,000.00 for sanitary sewer abandonment for the final plat of Shadow Creek 4th Addition, for Planning Department. |
| DO28720 | 9/21/2022 | Release $660.00 of the surety posted by Five Points Bank on behalf of Lewis-Starostka, Inc. and accepted by DO23258 to guarantee the planting of street trees in Shadow Creek 3rd Addition. After the release $2,200.00 remains pledged to guarantee planting of street trees in Shadow Creek 3rd Addition has been replatted into Shadow Creek 4th Addition and a new surety has been posted, for Planning. |
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