| Order Number | Date | Subject |
| DO18420 | 1/5/2018 | AGREEMENT W/ JEO CONSULTING GROUP FOR SURVEY OF SANITARY SEWER DIST. 556189.265.1755 AT FLETCHER AVE. & CORNHUSKER HWY., FOR SUM OF $12,160.00, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO18419 | 1/5/2018 | ASSIGNMENT, ASSUMPTION, AND RELEASE AGREEMENT W/ J VICTORIAN DEVELOPMENT, LLC (ASSIGNOR) AND J & J REAL ESTATE, LLC (ASSIGNEE) TRANSFERRING RESPONSIBILITY FROM ASSIGNOR TO ASSIGNEE FOR THE INSTALLATION OF SIDEWALKS WITHIN VINTAGE HEIGHTS RETAIL CENTER 3RD ADDITION, FOR PLANNING. |
| DO18418 | 1/5/2018 | AGREEMENT FOR ESCROW OF SECURITY FUND W/ J VICTORIAN DEVELOPMENT, LLC FOR FINAL PLAT OF VINTAGE HEIGHTS RETAIL CENTER 3RD ADDITION, FOR PLANNING. |
| DO18417 | 1/5/2018 | AGREEMENT W/ LANCASTER COUNTY FOR THE LANCASTER COUNTY GENERAL ASSISTANCE PROGRAM OFFICE AND LINCOLN FIRE & RESCUE, FOR FIRE DEPARTMENT. |
| DO18416 | 1/5/2018 | SURETY POSTED ($287,900.00 BALANCE REMAINING IS $57,580.00) TO LINCOLN FEDERAL BANCORP AND WAS REDUCED FOR PARTIALLY COMPLETION OF STORM SEWER IN WILDERNESS HILLS 8TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90444. |
| DO18415 | 1/5/2018 | SURETY POSTED ($220,800.00 BALANCE REMAINING IS $44,160.00) TO LINCOLN FEDERAL BANCORP AND WAS REDUCED FOR PARTIALLY COMPLETION OF WATER MAIN IN WILDERNESS HILLS 8TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90442. |
| DO18414 | 1/5/2018 | SURETY POSTED ($223,500.00 BALANCE REMAINING IS $44,700.00) TO LINCOLN FEDERAL BANCORP AND WAS REDUCED FOR PARTIALLY COMPLETION OF SANITARY SEWER IN WILDERNESS HILLS 8TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90441. |
| DO18413 | 1/5/2018 | SURETY POSTED ($767,600.00 BALANCE REMAINING IS $153,520.00) TO LINCOLN FEDERAL BANCORP AND WAS REDUCED FOR PARTIALLY COMPLETION OF PAVING IN WILDERNESS HILLS 8TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90443. |
| DO18412 | 1/3/2018 | AMENDMENT TO CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND SNAP-ON INDUSTRIAL, A DIVISION OF IDSC HOLDINGS LLC FOR SMALL HAND AND POWER TOOLS AND ACCESSORIES (THRU INTER-GOVERNMENT PURCHASE UNDER STATE OF NE CONTRACT NO. 14033 OC), TO EXTEND FROM JANUARY 1, 2018 THRU JUNE 30, 2018, FOR SUM OF $3,500.00, FINANCE - PURCHASING. |
| DO18411 | 1/3/2018 | RIGHT OF WAY CONTRACT W/ KELLY R. JACOB IN THE AMOUNT OF $15,500.00 LOCATED IN A PORTION OF LOT 30, IRREGULAR TRACT IN THE NE 1/4 OF SECTION 21, TOWNSHIP 9 NORTH, RANGE 7 EAST OF THE 6TH PM, MORE COMMONLY KNOWN AS 6909 PINE LAKE ROAD FOR THE PINE LAKE ROAD WIDENING, 61ST TO HWY 2 PROJECT, TC 701765, TRACT 20. |
| DO18410 | 1/3/2018 | EMERGENCY GENERATOR CONSTRUCTION PERMIT APPLICATION W/ LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT IN CONNECTION WITH THE CLASS II - SYNMIN 00193, FOR PUBLIC WORKS- WASTEWATER. |
| DO18409 | 1/3/2018 | AMENDMENT TO CONTRACT W/ PEPSI-COLA FOR ANNUAL REQUIREMENTS FOR CITY OF LINCOLN BEVERAGE AND SNACK VENDING SERVICES, RFP BID NO. 12-183, FOR PARKS & REC. |
| DO18408 | 1/3/2018 | SUBORDINATION AGREEMENT AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY, IN THE AMOUNT OF $14,627.46 EXECUTED BY KAREN E. JAMES ON OCTOBER 2, 2008 AND RECORDED AS INST. NO. 2008-046578 ON OCTOBER 7, 2008 TO THE LIEN OF UNIVERSITY OF NEBRASKA FEDERAL CREDIT UNION ON PROPERTY LOCATED AT 115 W. DAWES AVE. |
| DO18407 | 1/3/2018 | AGREEMENT W/ WSP USA INC IN CONNECTION WITH STORM SEWER IMPROVEMENTS FOR VILLAGE MEADOWS 17TH ADDITION AUTHORIZED BY EO 91071 PROJECT NO. 802664, FOR SUM OF $11,247.00, ALL COSTS BILLED TO OWNER VILLAGE MEADOWS LLC, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO18406 | 1/3/2018 | CONTRACT W/ CULLIGAN OF LINCOLN FOR ANNUAL SERVICES - REGENERATION UNITS, QUOTE NO. 5741, FOR SUM OF $19,000.00, FOR PUBLIC WORKS. |
| DO18405 | 1/3/2018 | CONTRACT W/ SECOND NATURE LANDSCAPE MANAGEMENT FOR ANNUAL SERVICES - LANDSCAPE MAINTENANCE SERVICES - SOUTH 48TH STREETSCAPE, CALVERT TO PIONEERS, BID NO. 17-306, FOR SUM OF $17,720.00, FOR URBAN DEV. |
| DO18404 | 1/3/2018 | CONTRACT W/ NORTHLAND PRODUCTS COMPANY FOR ANNUAL REQUIREMENTS - NORTHLAND PRODUCT LUBRICANT, SOLE SOURCE SS-63, FOR SUM OF $20,000.00, FOR PUBLIC WORKS. |
| DO18403 | 1/3/2018 | AMENDMENT TO CONTRACT W/ SECOND NATURE LANDSCAPE MANAGEMENT FOR LANDSCAPE MAINTENANCE SERVICES FOR 11TH STREET, SOUTH SIDE OF LINCOLN MALL, BID NO. 17-072, FOR AN INCREASE OF $4,550.00, REVISED CONTRACT TOTAL IS $11,050.00, FOR PUBLIC WORKS. |
| DO18402 | 1/3/2018 | AMENDMENT NO. 1 TO CONTRACT W/ R.E. PEDROTTI COMPANY INC (DO16488) FOR SCADA SYSTEM SERVICE AND MAINTENANCE TO PROVIDE ADDITIONAL PROGRAMMING REQUIRED TO UPGRADE WORKSTATIONS AT ASHLAND WTP IN ORDER TO MOVE THE SCADA SYSTEM FROM WINDOWS 7 TO WINDOWS 10 OPERATING SYSTEMS AS DIRECTED BY THE IT DEPARTMENT, FOR SUM OF $10,000.00, FOR LINCOLN WATER SYSTEM. |
| DO18401 | 1/2/2018 | AGREEMENT W/ ROD CONFER OF KNUDSEN LAW FIRM TO PROVIDE PROFESSIONAL LEGAL SERVICES, FOR SUM OF $5,000.00, FOR CITY LAW. |
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