| Order Number | Date | Subject |
| DO20232 | 10/3/2018 | SERVICE AGREEMENT W/ BRAD HOFFMAN FOR THE PURPOSE OF PROVIDING THE MACHO MATH CLUB WITH BELMONT CLC FOR THE 2018-19 LPS CALENDAR YEAR, FOR SUM OF $18.00/HR, TOTAL CONTRACT $1,300.00, FOR PARKS & REC. |
| DO20231 | 10/3/2018 | AMENDMENT TO CONTRACT W/ ANDERSON FORD FOR ADDITIONAL CHARGE TO DROP SHIP TO COLUMBUS, OH FOR UPFITTING THE HEAVY-DUTY HIGH ROOF CARGO VAN, BID NO. 18-160, INCREASE OF $400.00, REVISED CONTRACT TOTAL $37,689.00, FOR MAYOR - COMMUNICATIONS. |
| DO20230 | 10/4/2018 | SURETY RELEASED ($6,650.00) TO COSTCO WHOLESALE HELD TO GUARANTEE WATER MAIN IN COSTCO CENTER ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90764. |
| DO20229 | 10/4/2018 | RETAINER RELEASED ($6,100.00) TO RMTTR#1 HELD TO GUARANTEE CONSTRUCTION OF WATER MAIN IN FIRETHORN 42ND ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 88302. |
| DO20228 | 10/4/2018 | SURETY RELEASED ($0.00) TO URBAN DEV. HELD TO GUARANTEE STREET PAVING IN SOUTH 8TH STREET STREETSCAPE PROJECT IN CONFORMANCE WITH CONDITIONS OF EO 89670. |
| DO20227 | 10/3/2018 | CONTRACT RENEWAL W/ LINCOLN WINWATER WORKS COMPANY FOR ANNUAL SUPPLY - MUELLER FIRE HYDRANT PARTS, BID NO. 17-224, FROM NOV 7, 2018 THROUGH NOV 6, 2019, FOR SUM OF $15,000.00, FOR PUBLIC WORKS. |
| DO20226 | 10/3/2018 | MEMORANDUM OF AGREEMENT W/ DIALYSIS CENTER OF LINCOLN - NORTHWEST FOR PROPHYLAXIS DISPENSING TO DIALYSIS CENTER OF LINCOLN - NORTHWEST EMPLOYEES IN THE EVENT OF A CATASTROPHIC BIOLOGICAL INCIDENT OR OTHER COMMUNICABLE THREAT OF EPIDEMIC PROPORTIONS, AS THE EMPLOYEES WILL BE PROVIDING CARE TO MEMBERS OF THE COMMUNITY, FOR HEALTH DEPARTMENT. |
| DO20225 | 10/3/2018 | AGREEMENT W/ FIRTH COMMUNITY CENTER FOR THE AGING PARTNERS SENIOR CENTERS PROGRAM AT 311 NEMAHA STREET, FOR $20.00 PER DAY, FOR SUM OF $1,040.00, FROM SEPT 1, 2018 TO AUGUST 31, 2019, FOR AGING. |
| DO20224 | 10/3/2018 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2017-018041 IN PROPERTY AT 321 NW 16TH STREET UNDER A LOAN AGREEMENT W/ JOSHUA R. & ELIZABETH GRUNTORAD. |
| DO20223 | 10/3/2018 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2014-013669 IN PROPERTY AT 641 NORTHBOROUGH LANE UNDER A LOAN AGREEMENT W/ KELLY K. CESSNA. |
| DO20222 | 10/3/2018 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2013-057830 IN PROPERTY AT 2035 SOUTH 19TH STREET UNDER A LOAN AGREEMENT W/ THOMAS R. BOMBERGER & AMY J. BOMBERGER. |
| DO20221 | 10/3/2018 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2016-000279 IN PROPERTY AT 2035 SOUTH 19TH STREET UNDER A LOAN AGREEMENT W/ THOMAS R. BOMBERGER & AMY J. BOMBERGER. |
| DO20220 | 10/3/2018 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY EDWARD EARL KAY, AS TRUSTOR, IN WHICH THE CITY IS NAMED BENEFICIARY AND JAMES D. FAIMON AS TRUSTEE, AND RECORDED IN THE REGISTER OF DEED AS INSTRUMENT NO. 94-18513; EXECUTING A DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT NO. 94-18513 IN PROPERTY AT 3424 T STREET, UNDER A LOAN AGREEMENT W/ EDWARD EARL KAY. |
| DO20219 | 10/3/2018 | CONTRACT W/ NEBRASKA NURSERY AND COLOR GARDENS FOR F STREET TREES AND PLANTING, BID NO. 18-215, FOR SUM OF $10,773.00, FOR PARKS & REC. |
| DO20218 | 10/3/2018 | AMENDMENT TO CONTRACT W/ THE SCHEMMER ASSOCIATES FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH SANITARY SEWER FOR LEGENDS ADDITION, INCREASE OF $4,952.15, REVISED TOTAL FOR CONTRACT $16,515.34, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO20217 | 10/3/2018 | SERVICE AGREEMENT W/ FLUENT FOR WORKSHOP DEVELOPMENT AND FOR THE CUSTOMER DISCOVERY INTERVIEW PILOT PROGRAM, FROM SEPT 1, 2018 TO AUGUST 31, 2019, FOR SUM OF $2,500.00, FOR HEALTH. |
| DO20216 | 10/3/2018 | CONTRACT W/ TALKINGTECH FOR TALKINGTECH SOFTWARE, FOR SUM OF $3,331.00, FOR LIBRARIES. |
| DO20215 | 10/3/2018 | AGREEMENT W/ BEST BEST & KRIEGER TO PROVIDE LEGAL ANALYSIS AND DRAFTING SERVICES PERTAINING TO PROPOSED FCC RULE MAKING WHICH MAY IMPACT EXISTING PUBLIC WORKS & UTILITIES AGREEMENTS, FOR SUM OF $2,000.00. |
| DO20214 | 10/3/2018 | SERVICE AGREEMENT W/ ALFRED BENESCH & COMPANY FOR CONSTRUCTION SERVICES IN CONNECTION WITH THE NW 12TH & NW 10TH STREET, PURPLE HEART HWY & W FLETCHER AVENUE PROJECT #701650.365.5628, FOR SUM OF $12,050.00, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO20213 | 10/3/2018 | ENGINEERING SERVICE AMENDMENT NO. 1 TO AGREEMENT W/ CIVIL DESIGN GROUP, INC. FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH PRELIMINARY DESIGN SERVICES FOR ROKEBY ROAD SEWER SEGMENTS C, D, E & F PROJECT #700929.265.1755, INCREASE OF $2,611.42, REVISED TOTAL $100,297.42, FOR PUBLIC WORKS. |
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