| Order Number | Date | Subject |
| DO17772 | 9/7/2017 | AGREEMENT W/ THE MEDIATION CENTER FOR FACILITATING AND EDITING SERVICES FOR UPDATING AND REVISING THE DRAINAGE CRITERIA MANUAL AND SECTION 2.05 OF THE DESIGN STANDARDS, FOR SUM OF $12,990.00, FOR PUBLIC WORKS - WATERSHED MANAGEMENT. |
| DO17771 | 9/7/2017 | AGREEMENT W/ UNIVERSITY OF NEBRASKA BOARD OF REGENTS FOR THE DEVELOPMENT OF THE SPECIAL FOOD PROCESSES TRAINING PROGRAM, FROM JULY 1, 2017 TO JUNE 30, 2018, FOR SUM OF $16,590.00, FOR HEALTH DEPARTMENT. |
| DO17770 | 9/5/2017 | AGREEMENT W/ MIDWEST RIGHT OF WAY SERVICE, INC FOR NEGOTIATION SERVICES IN CONNECTION WITH THE 66TH & FREMONT STREETS, HSIP-5253(1), C.N. 13227, PROJECT NO. T.C. 702682, FOR SUM OF $18,600.00, FOR PUBLIC WORKS. |
| DO17769 | 9/5/2017 | CONTRACT W/ A&J DONNER FOR PRICE INCREASE FOR LINCOLN FIRE AND RESCUE STATION 5, RE-ROOF AND GARAGE DOOR REPLACEMENT, BID NO. 17-033, INCREASE OF $3,940.00, REVISED CONTRACT TOTAL $197,583.40, FOR FIRE DEPARTMENT. |
| DO17768 | 9/5/2017 | CHANGE ORDER NO. 1 TO CONTRACT W/ J.J. WESTHOFF CONSTRUCTION FOR THE BLUFF ROAD LANDFILL EVAPOTRANSPIRATION (ET) AND FINAL COVER DEMONSTRATION PLOT, BID NO. 17-155, INCREASE OF $11,612.00, REVISED CONTRACT TOTAL $126,017.00, COMPLETION DATE EXTENSION OF 365 DAYS, FOR PUBLIC WORKS - SOLID WASTE. |
| DO17767 | 9/5/2017 | CONTRACT RENEWAL W/ ODYSSEY TRAVEL AND LANCASTER COUNTY FOR ANNUAL REQUIREMENTS - TRAVEL AGENT SERVICES, FROM SEPTEMBER 9, 2017 THROUGH SEPTEMBER 8, 2018, FOR SUM OF $25,000.00, FOR FINANCE - PURCHASING. |
| DO17766 | 9/5/2017 | AMENDMENT NO. 4 TO CONTRACT W/ EA ENGINEERING, SCIENCE & TECHNOLOGY FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH PAVING IMPROVEMENTS FOR VINTAGE HEIGHTS 32ND ADDITION, INCREASE OF $3,000, REVISED CONTRACT TOTAL $37,000, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO17765 | 9/5/2017 | AGREEMENT W/ JOURNAL STAR FOR BID & BUY PROVIDING GOLF MEMBERSHIP AND GIFT CARDS FOR LINCOLN MUNICIPAL GOLF, FOR SUM OF $3,664.00, FOR PARKS & REC. |
| DO17764 | 9/5/2017 | SERVICE AGREEMENT W/ TERESA FORST FOR THE PURPOSE OF ENTERTAINMENT WITH BALLOON TWISTING FACE PAINTING FOR THE YOUTH ATTENDING PARTY ON THE PLAZA EVENTS, THE UNCLE SAM JAM EVENT AND ANY ADDITIONAL PARKS AND REC OR RECREATION CLC SPONSORED EVENTS, FROM SEPTEMBER 1, 2017 THROUGH AUGUST 31, 2018, FOR SUM OF $85.00/HR, FOR TOTAL SUM OF $978.00, FOR PARKS & REC. |
| DO17763 | 9/5/2017 | SERVICE AGREEMENT W/ EIRN INBODY FOR THE PURPOSE OF ENTERTAINMENT WITH BALLOON TWISTING FOR THE YOUTH ATTENDING THE EVERETT ELEMENTARY SCHOOL AND CLC "BACK TO SCHOOL CELEBRATION" SEPTEMBER 7, 2017, FOR SUM OF $85.00/HR. WITH TOTAL SUM OF$128.00, FOR PARKS & REC. |
| DO17762 | 9/5/2017 | RETAINER RELEASED ($1,800) TO BRAD ALDERMAN, DDS, HELD TO GUARANTEE CONSTRUCTION OF STREET PAVING IN WEST A STREET RIGHT TURN LANE & RELATED IMPROVEMENTS EAST OF SOUTHWEST 14TH STREET IN CONFORMANCE WITH CONDITIONS OF EO 84571. |
| DO17761 | 9/5/2017 | SURETY RELEASED ($13,100.00) TO VERMAAS AND SONS LLC HELD TO GUARANTEE CONSTRUCTION OF ORNAMENTAL LIGHTING IN SIEVERS LANDING ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 89660. |
| DO17760 | 9/5/2017 | SURETY RELEASED ($24,400.00) TO R.C. KRUEGER DEVELOPMENT COMPANY, INC HELD TO GUARANTEE CONSTRUCTION OF ORNAMENTAL LIGHTING IN THE WOODLANDS AT YANKEE HILL 21ST ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 89807. |
| DO17759 | 9/5/2017 | SURETY RELEASED ($9,400.00) TO R.C. KRUEGER DEVELOPMENT COMPANY INC HELD TO GUARANTEE CONSTRUCTION OF ORNAMENTAL LIGHTING IN THE WOODLANDS AT YANKEE HILL 22NE ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90106. |
| DO17758 | 9/5/2017 | SURETY RELEASED ($62,200.00) TO JOHN HERBERT HELD TO GUARANTEE CONSTRUCTION OF WATER MAIN IN BOULDER RIDGE 7TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 89826. |
| DO17757 | 9/5/2017 | SURETY RELEASED ($335,600.00) TO MERIDIAN CORPORATION HELD TO GUARANTEE CONSTRUCTION OF SANITARY SEWER IN GRANDALE 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 89498. |
| DO17756 | 9/5/2017 | SURETY RELEASED ($145,700.00) TO LINCOLN FEDERAL BANCORP HELD TO GUARANTEE CONSTRUCTION OF WATER MAIN IN WILDERNESS CREEK ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 88610. |
| DO17755 | 9/5/2017 | SURETY RELEASED ($68,900.00) TO STAROSTKA-LEWIS HELD TO GUARANTEE CONSTRUCTION OF SANITARY SEWER IN PRAIRIE VILLAGE NORTH 11TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 88438. |
| DO17754 | 9/5/2017 | SURETY RELEASED ($0.00) TO LINCOLN AIRPORT AUTHORITY HELD TO GUARANTEE CONSTRUCTION OF SANITARY SEWER IN NW 38TH STREET RAIL PARK IN CONFORMANCE WITH CONDITIONS OF EO 88434. |
| DO17753 | 9/5/2017 | SURETY RELEASED ($26,000) TO JOHN HERBERT HELD TO GUARANTEE CONSTRUCTION OF ORNAMENTAL LIGHTING IN BOULDER RIDGE 6TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 87975. |
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