| Order Number | Date | Subject |
| DO22333 | 10/4/2019 | CONTRACT W/ JENSEN CONSERVATION SERVICES INC FOR CLEANING AND TREATMENT AND RELATED PROFESSIONAL SERVICES FOR THE CHIEF STANDING BEAR MONUMENT, LOCATED ON CENTENNIAL MALL, SUM FOR THIS CONTRACT SHALL NOT EXCEED $3,000.00, SERVICES TO BE COMPLETED BY MAY 31, 2020 AS WEATHER PERMITS, FOR PARKS & RECREATION. |
| DO22332 | 10/4/2019 | CONTRACT W/ JENSEN CONSERVATION SERVICES INC FOR CLEANING AND TREATMENT AND RELATED PROFESSIONAL SERVICES FOR THE BRONZE BISON SCULPTURE WHICH IS MOUNTED ON A WHITE MARBLE PLINTH AND IS ACCOMPANIED BY A BRONZE PLAQUE IN PIONEERS PARK, SUM FOR THIS CONTRACT SHALL NOT EXCEED $3,800.00, SERVICES TO BE COMPLETED BY MAY 31, 2020 AS WEATHER PERMITS, FOR PARKS & RECREATION. |
| DO22331 | 10/4/2019 | CONTRACT W/ JENSEN CONSERVATION SERVICES INC FOR CLEANING AND TREATMENT AND RELATED PROFESSIONAL SERVICES FOR THE BRONZE BULLDOG SCULPTURE "CLANCY" LOCATED AT STRANSKY PARK, SUM FOR THIS CONTRACT SHALL NOT EXCEED $800.00, SERVICES TO BE COMPLETED BY MAY 31, 2020 AS WEATHER PERMITS, FOR PARKS & RECREATION. |
| DO22330 | 10/4/2019 | CONTRACT W/ JENSEN CONSERVATION SERVICES INC FOR CLEANING AND TREATMENT AND RELATED PROFESSIONAL SERVICES FOR 14 MILITARY MONUMENTS LOCATED IN THE VETERANS MEMORIAL GARDEN AT ANTELOPE PARK, SUM FOR THIS CONTRACT SHALL NOT EXCEED $13,495.00, SERVICES TO BE COMPLETED BY MAY 31, 2020 AS WEATHER PERMITS, FOR PARKS & RECREATION. |
| DO22329 | 10/4/2019 | CONTRACT W/ JENSEN CONSERVATION SERVICES INC FOR CLEANING AND TREATMENT AND RELATED PROFESSIONAL SERVICES FOR TURTLE BABY, JOY FOUNTAIN AND BABY FROG BRONZE SCULPTURES LOCATED AT THE HAMANN ROSE GARDEN IN THE ANTELOPE PARK TRIANGLE, SUM FOR THIS CONTRACT SHALL NOT EXCEED $7,000.00, SERVICES TO BE COMPLETED BY MAY 31, 2020 AS WEATHER PERMITS, FOR PARKS & RECREATION. |
| DO22328 | 10/4/2019 | ACCEPT AND APPROVE THE UPDATED 2019 DISADVANTAGED BUSINESS ENTERPRISE PROGRAM W/ FEDERAL TRANSIT ADMINISTRATION, FOR TRANSPORTATION & UTILITIES - STARTRAN. |
| DO22327 | 10/4/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ AH BUE AND NAW SAY BUE FOR A LOAN IN THE AMOUNT OF $12,704.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 1115 WASHINGTON STREET. |
| DO22326 | 10/4/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ TRISHA L. THOMPSON FOR A LOAN IN THE AMOUNT OF $18,888.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 1201 A STREET. |
| DO22325 | 10/4/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JOANN HORTON FOR A LOAN IN THE AMOUNT OF $20,000.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 622 SOUTH 26TH STREET. |
| DO22324 | 10/3/2019 | INVOICE #INV190924KF1 FROM BRIDGE DATA SOLUTIONS FOR THE ANNUAL SUBSCRIPTION OF QF2 SOFTWARE FOR L2CLASS LICENSE AT 144 TB CAPACITY AND HARDWARE SUPPORT FOR A YEAR STARTING NOVEMBER 2, 2019, SUM WILL NOT EXCEED $23,618.14, FOR POLICE DEPARTMENT. |
| DO22323 | 10/3/2019 | AGREEMENT W/ UNIVERSITY OF NEBRASKA AT OMAHA FOR THE PROMOTIONAL EXAM FOR POLICE SERGEANT. SUM SHALL NOT EXCEED $11,000.00, FOR POLICE DEPARTMENT. |
| DO22322 | 10/3/2019 | CONTRACT W/ HARRIS CORPORATION FOR ANNUAL SERVICES - EDACS FX SYSTEM SOFTWARE SERVICE AGREEMENT, SOLE SOURCE NO. SS-93, FOR POLICE DEPARTMENT - PUBLIC SAFETY - RADIO MAINTENANCE, SUM FOR THIS TERM SHALL NOT EXCEED $15,000.00 |
| DO22321 | 10/3/2019 | AGREEMENT W/ HDR ENGINEERING INC (HDR) WHO WILL PROVIDE AN ANALYSIS OF FUNDING OPTIONS AND FACILITATION SERVICES FOR A LEAD SERVICE LINE STAKEHOLDER GROUP, FOR TRANSPORTATION & UTILITIES - WATER SYSTEM, RELATED TO LEAD SERVICE LINE REPLACEMENT THROUGHOUT THE CITY. TERM OF THE AGREEMENT SHALL COMMENCE ON OCTOBER 1, 2019, BUT NO LONGER THAN DECEMBER 31, 2019. SUM FOR THIS TERM SHALL NOT EXCEED $23,930.00. |
| DO22320 | 10/3/2019 | RETAINER RELEASED ($1,000) TO WATERFORD ESTATES LLC HELD TO GUARANTEE STORM SEWER IN WATERFORD ESTATES 16TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 88579. |
| DO22319 | 10/3/2019 | RETAINER RELEASED ($0.00) TO UNIVERSITY OF NEBRASKA BOARD OF REGENTS HELD TO GUARANTEE WATER MAIN IN 19TH STREET WATER MAIN EXTENSION FOR UNIVERSITY OF NEBRASKA AT LINCOLN IN CONFORMANCE WITH CONDITIONS OF EO 90004. |
| DO22318 | 10/3/2019 | RETAINER RELEASED ($0.00) TO UNL HELD TO GUARANTEE WATER MAIN IN NORTH 14TH & VINE STREET PAVING IMPROVEMENTS AND WATER MAIN RELOCATION IN CONFORMANCE WITH CONDITIONS OF EO 88085. |
| DO22317 | 10/3/2019 | RETAINER RELEASED ($4,600) TO STAROSTKA-LEWIS LLC HELD TO GUARANTEE WATER MAIN IN HIGHLAND VIEW 2ND ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 89897. |
| DO22316 | 10/3/2019 | RETAINER RELEASED ($2,400) TO NEBRASKA WESLEYAN UNIVERSITY HELD TO GUARANTEE WATER MAIN, NEBRASKA WESLEYAN UNIVERSITY NORTH 50TH STREET IMPROVEMENTS IN CONFORMANCE WITH CONDITIONS OF EO 89890. |
| DO22315 | 10/2/2019 | CONSULTANT AGREEMENT W/ LEADERSHIP RESOURCES LLC TO PROVIDE ONGOING LEADERSHIP DEVELOPMENT AND COACHING FOR THE LTU TRANSIT MANAGER IN THE ACCELERATE LEADERSHIP PROGRAM FORUM. SUM FOR THIS AGREEMENT SHALL NOT EXCEED $15,000.00. |
| DO22314 | 10/2/2019 | CONSULTANT AGREEMENT W/ LEADERSHIP RESOURCES LLC TO PROVIDE ONGOING LEADERSHIP DEVELOPMENT AND COACHING FOR THE LTU BUSINESS OFFICE MANAGER IN THE ACCELERATE LEADERSHIP PROGRAM FORUM. SUM FOR THIS AGREEMENT SHALL NOT EXCEED $15,000.00. |
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