| Order Number | Date | Subject |
| DO20596 | 12/14/2018 | CONTRACT W/ LANCASTER COUNTY AND PROTEX CENTRAL, INC., FOR ANNUAL SERVICE - FIRE ALARM PANEL INSPECTION, TESTING AND REPAIR (ADDITIONAL LOCATIONS), QUOTE NO. 5918, FOR SUM OF $6,000.00, FOR FINANCE - PURCHASING. |
| DO20595 | 12/14/2018 | AMENDMENT NO. 4 TO CONTRACT W/ SPEECE LEWIS ENGINEERS IN CONNECTION WITH THE WEST O & 27TH & FAIRFIELD OVER SALT CREEK BRIDGE, INCREASE OF $15,240.91, REVISED CONTRACT TOTAL $362,874.54, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO20594 | 12/14/2018 | AMENDMENT NO. 3 TO CONTRACT W/ HDR ENGINEERING, INC. IN CONNECTION WITH THE BLUFF ROAD SOLID WASTE MANAGEMENT FACILITY WEIGHING SYSTEM UPGRADES (RE: EO 90431, 91223, 92118), INCREASE OF $17,910.00, REVISED CONTRACT TOTAL $223,180.00, FOR PUBLIC WORKS - SOLID WASTE. |
| DO20593 | 12/14/2018 | AGREEMENT W/ BRUCE MELBERG, APRIL STEVENSON AND STEVE MARTINDALE IN CONNECTION WITH CONDUCTING THE ANNUAL AUDUBON SOCIETY’S CHRISTMAS BIRD COUNT AT THE NORTH 48TH STREET LANDFILL, FROM DEC 16, 2018 THROUGH DEC 30, 2018, FOR PUBLIC WORKS - SOLID WASTE. |
| DO20592 | 12/14/2018 | CONTRACT RENEWAL W/ URBAN TRANSPORTATION ASSOCIATES INC. FOR AUTOMATIC PASSENGER COUNTING MAINTENANCE AND SUPPORT SERVICES, QUOTE 5171, FOR SUM OF $4,870.00, FOR PUBLIC WORKS - STARTRAN. |
| DO20591 | 12/14/2018 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ HEH WAH LUTHER SAN BA, FOR A LOAN IN THE AMOUNT OF $11,991.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHAB OF PROPERTY AT 1917 WEST APRICOT LANE. |
| DO20590 | 12/14/2018 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JENNIFER TIFF, FOR A LOAN IN THE AMOUNT OF $18,332.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHAB OF PROPERTY AT 4352 NORTH 71ST STREET. |
| DO20589 | 12/12/2018 | RETAINER RELEASED ($0.00) TO UNIVERSITY OF NEBRASKA HELD TO GUARANTEE CONSTRUCTION OF STREET PAVING FOR STREET PARKING AND AREA IMPROVEMENTS IN CONFORMANCE WITH CONDITIONS OF EO 84975. |
| DO20588 | 12/12/2018 | RETAINER RELEASED ($1,900.00) TO WHITEHEAD OIL HELD TO GUARANTEE CONSTRUCTION OF STREET PAVING IN NORTH 84TH AND CORNHUSKER IN CONFORMANCE WITH CONDITIONS OF EO 85311. |
| DO20587 | 12/12/2018 | SURETY OF $330,000.00 POSTED TO GUARANTEE CONSTRUCTION OF STREET PAVING IN SOUTHWEST VILLAGE HEIGHTS 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 91718 BY SOUTHWEST FOLSOM LLC IS REDUCED TO $66,000.00 DUE TO 80% COMPLETION. |
| DO20586 | 12/12/2018 | SURETY OF $79,400.00 POSTED TO GUARANTEE CONSTRUCTION OF TURN LANE PAVING IN SOUTHWEST VILLAGE HEIGHTS 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 91722 BY SOUTHWEST FOLSOM LLC IS REDUCED TO $15,880.00 DUE TO 80% COMPLETION. |
| DO20585 | 12/12/2018 | SURETY OF $44,840.00 POSTED TO GUARANTEE CONSTRUCTION OF TURN LANE PAVING IN SOUTHWEST VILLAGE HEIGHTS ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90833 BY SOUTHWEST FOLSOM LLC IS REDUCED TO $8,968.00 DUE TO 80% COMPLETION. |
| DO20584 | 12/12/2018 | SURETY RELEASED ($87,900.00) TO BOULDER RIDGE PROPERTIES, LLC HELD TO GUARANTEE CONSTRUCTION OF STORM SEWERS IN BOULDER RIDGE 8TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 91272. |
| DO20583 | 12/12/2018 | SURETY RELEASED ($222,700.00) TO VILLAGE MEADOWS LLC HELD TO GUARANTEE CONSTRUCTION OF STREET PAVING IN VILLAGE MEADOWS 17TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 91072. |
| DO20582 | 12/12/2018 | SURETY RELEASED ($140,790.00) TO LEGACY HOMES LLC HELD TO GUARANTEE CONSTRUCTION OF STREET PAVING IN COVENANT ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90865. |
| DO20581 | 12/12/2018 | SURETY RELEASED ($380,475.00) TO WATERFORD ESTATES LLC HELD TO GUARANTEE CONSTRUCTION OF STORM SEWER IN WATERFORD ESTATES 19TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90428. |
| DO20580 | 12/12/2018 | SURETY RELEASED ($302,765.00) TO WATERFORD ESTATES LLC HELD TO GUARANTEE CONSTRUCTION OF STREET PAVING IN WATERFORD ESTATES 19TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90422. |
| DO20579 | 12/12/2018 | SURETY RELEASED ($0.00) TO LINCOLN AIRPORT AUTHORITY HELD TO GUARANTEE CONSTRUCTION OF STREET PAVING IN NW 38TH STREET RAIL PARK IN CONFORMANCE WITH CONDITIONS OF EO 88445. |
| DO20578 | 12/12/2018 | AMENDMENT TO CONTRACT W/ GREGG ELECTRIC FOR UPDATE OF EQUIPMENT FOR PARKING FACILITIES LIGHTING RETROFIT, BID NO. 18-221, INCREASE OF $20,000.00, REVISED CONTRACT TOTAL $788,870.00, FOR URBAN DEV. |
| DO20577 | 12/12/2018 | SETTLEMENT AGREEMENT W/ PARK RIDGE APARTMENTS TOO, LLC REGARDING PAVING IN MUFF 10TH ADDITION, FOR CITY ATTORNEY. |
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