| Order Number | Date | Subject |
| DO18969 | 4/5/2018 | MUTUAL AID AGREEMENT W/ CITY OF SIOUX FALLS TO PROVIDE EACH OTHER WITH EMERGENCY AID AND THE FORM OF MANPOWER, EQUIPMENT, AND SUPPLIES FOR SUPPRESSION OF FIRES IN PARTICULAR THE FIRE CURRENTLY ONGOING AT THE BLUFF ROAD LANDFILL, FOR PUBLIC WORKS. |
| DO18968 | 4/5/2018 | TEMPORARY CONSTRUCTION EASEMENT W/ WAL-MART PROPERTY REAL ESTATE BUSINESS TRUST FOR TEMPORARY USE OF WAL-MART PROPERTY TO INSTALL A BUS SHELTER, FOR PUBLIC WORKS - STARTRAN. |
| DO18967 | 4/5/2018 | AMENDMENT TO CONTRACT W/ M. C. LARKINS HEATING/AIR CONDITIONING FOR EXTENSION AND PRICE INCREASE OF THE CONTRACT FOR HVAC ON-CALL SERVICE WORK AND MAINTENANCE INSPECTION SERVICES, BID NO. 14-072, INCREASE OF $15,000.00, AND COMPLETION DATE EXTENDED THROUGH JULY 4, 2018, FOR LIBRARIES. |
| DO18966 | 4/5/2018 | MUTUAL AID AGREEMENT/JOINT-USE FACILITY W/ LANCASTER COUNTY SHERIFF'S OFFICE TO PROVIDE EACH OTHER WITH EMERGENCY AID IN THE FORM OF MANPOWER AND EQUIPMENT ON A SITUATIONAL BASIS ALSO TO CLEARLY DELINEATE PRIMARY LAW ENFORCEMENT RESPONSIBILITIES FOR EACH AGENCY WITHIN THE CITY AND ALSO COVERS THE CO-LOCATION WITH COMBINING OF CERTAIN SUPPORT SERVICES AND FUNCTIONS AND DEFINES THEM, FOR POLICE DEPARTMENT. |
| DO18965 | 4/5/2018 | CONTRACT W/ SOUTH CENTRAL CONNECTICUT REGIONAL WATER AUTHORITY FOR ANNUAL SERVICES - UCMR4 WATER SAMPLE ANALYSIS, QUOTE NO. 5825, SUM OF $8,500.00, FOR PUBLIC WORKS - WATER. |
| DO18964 | 4/5/2018 | STATEMENT OF WORK AGREEMENT W/ GEARFIVE, INC. DBA AMPTNOW FOR THE IMPLEMENTATION OF FEDERATED LOGINS INTO THE AMPT ONLINE WORKFORCE DEVELOPMENT, TRAINING AND EDUCATION PLATFORM, FOR SUM OF $14,672.00, FOR PUBLIC WORKS. |
| DO18963 | 4/3/2018 | CHANGE ORDER NO. 1 TO CONTRACT W/ K2 CONSTRUCTION FOR STORM DRAINAGE PROJECTS NO. 701589.365.5621 IN COUNTRY PLAZA 1ST ADDITION, OUTLOT C, INCREASE OF $242.00, REVISED TOTAL $30,659.25, FOR PUBLIC WORKS. |
| DO18962 | 4/3/2018 | CHANGE ORDER NO. 5 TO CONTRACT W/ CONSTRUCTORS, INC. FOR YANKEE HILL PAVING IMPROVEMENT PROJECT NO. 702869.365.5621 FROM 81ST STREET TO 91ST STREET, INCREASE OF $8,661.55, REVISED TOTAL $6,792,202.44, COMPLETION DATE WILL REMAIN THE SAME, FOR PUBLIC WORKS. |
| DO18961 | 4/3/2018 | CONTRACT RENEWAL W/ LANCASTER COUNTY AND SAFETY-KLEEN SYSTEMS INC. FOR ANNUAL REQUIREMENTS - PARTS WASHER SERVICES/RECYCLING SOLVENT, BID NO. 15-043, FROM APRIL 14, 2018 THROUGH APRIL 13, 2019, FOR SUM OF$12,000.00, FOR FINANCE - PURCHASING. |
| DO18960 | 4/3/2018 | QUALIFIED PLANS INVESTMENT ADVISORY SERVICES AGREEMENT AND ADDENDUM TO THE QUALIFIED PLANS INVESTMENT ADVISORY SERVICES AGREEMENT W/ D.A. DAVIDSON WHEREIN THE CONTRACTOR AGREES TO PERFORM INVESTMENT CONSULTING SERVICES FOR LINCOLN POLICE AND FIRE PENSION DEFERRED RETIREMENT OPTION PLAN (DROP), FOR HUMAN RESOURCES. |
| DO18959 | 4/3/2018 | CONTRACT RENEWAL W/ LINCOLN WINWATER WORKS COMPANY FOR ANNUAL SUPPLY - SANITARY SEWER PIPE AND FITTINGS, BID NO. 15-059, FROM APRIL 23, 2018 THROUGH APRIL 22, 2019, INCREASE OF $1,000.00 PER YEAR, REVISED TOTAL $11,000.00, FOR PUBLIC WORKS. |
| DO18958 | 4/3/2018 | AGREEMENT W/ TOOLE DESIGN GROUP, LLC IN CONNECTION WITH THE SOUTH 13TH STREET ROAD DIET PROJECT NO. 702950.265.5628, FOR SUM OF $10,000.00, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO18957 | 4/2/2018 | SUBDIVISION AGREEMENT W/ NEW COVENANT COMMUNITY CHURCH, F/K/A NEW COVENANT BAPTIST CHURCH, FOR COVENANT ADDITION. |
| DO18956 | 4/2/2018 | ASSIGNMENT, ASSUMPTION, AND RELEASE AGREEMENT AND ATTACHED AGREEMENT FOR ESCROW OF SECURITY FUND W/ NEW COVENANT COMMUNITY CHURCH AND LEGACY HOMES, LLC TRANSFERRING RESPONSIBILITY FROM NEW COVENANT COMMUNITY CHURCH TO LEGACY HOMES, LLC TO GUARANTEE THE INSTALLATION OF SIDEWALKS, PAVING, PLANTING OF STREET TREES, INSTALLATION OF STREET NAME SIGNS, CONSTRUCTION OF SIDEWALK IN THE PEDESTRIAN WAY EASEMENT, CONSTRUCTION OF WATER MAINS, SANITARY SEWER, AND STORM SEWER, AND INSTALLATION OF ORNAMENTAL STREET LIGHTS WITHIN COVENANT ADDITION. |
| DO18955 | 4/2/2018 | PROFESSIONAL SERVICES AGREEMENT W/ KENT SEACREST OF SEACREST & KALKOWSKI TO PROVIDE PROFESSIONAL LEGAL SERVICES, FOR SUM OF $10,000.00, FOR PARKS & REC. |
| DO18954 | 4/2/2018 | AGREEMENT W/ EMERGENCY MEDICAL OVERSIGHT AUTHORITY (EMSOA) TO ENSURE THE BUSINESS ASSOCIATE WILL ESTABLISH AND IMPLEMENT APPROPRIATE SAFEGUARDS FOR THE PROTECTED HEALTH INFORMATION, FROM APRIL 1, 2018 TO APRIL 1, 2020, FOR FIRE DEPARTMENT. |
| DO18953 | 4/2/2018 | ON-SITE TRAINING AND CONSULTATION PROPOSAL W/ NEBRASKA SAFETY COUNCIL FOR A 1 DAY SPECIALIZED FORKLIFT TRAINING PROGRAM FOR STAFF AT THE HAZARDOUS WASTE COLLECTION FACILITY, ON APRIL 30, 2018, FOR SUM OF $1,257.00, FOR HEALTH DEPARTMENT. |
