| Order Number | Date | Subject |
| DO22732 | 12/26/2019 | SURETY RELEASED ($61,703.88) TO LINCOLN TOOL AND DESIGN INC HELD TO GUARANTEE THE CONSTRUCTION OF A RETAINING WALL AT 5801 N. 57TH STREET CIRCLE, IN CONFORMANCE WITH CONDITIONS OF EO 92114 AND 92343. |
| DO22731 | 12/26/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ LASHELL HUNTER FOR A LOAN IN THE AMOUNT OF $15,007.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 2902 NORTH 43RD STREET. |
| DO22730 | 12/26/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ HEATHER E. STAUFFER FOR A LOAN IN THE AMOUNT OF $17,169.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 211 MORMON TRAIL. |
| DO22729 | 12/26/2019 | CONSULTANT AGREEMENT W/ CIVIL DESIGN GROUP INC, SUM FOR THIS TERM SHALL NOT EXCEED $2,900.00, FOR URBAN DEVELOPMENT. |
| DO22728 | 12/26/2019 | CONTRACT W/ MIDWEST ALARM SERVICES, LANCASTER COUNTY AND PUBLIC BUILDING COMMISSION FOR ANNUAL SERVICE - FIRE ALARM PANEL INSPECTION, TESTING AND REPAIR, QUOTE NO. 6141, SUM FOR THIS TERM SHALL NOT EXCEED $4,000.00, FOR FINANCE - PURCHASING. |
| DO22727 | 12/26/2019 | CONTRACT W/ PROVENGO LLC FOR ANNUAL SUPPLY - HI-VIS PARKAS, QUOTE NO. 6147, SUM FOR THIS TERM SHALL NOT EXCEED $9,000.00, FOR FIRE DEPARTMENT. |
| DO22726 | 12/24/2019 | SURETY RELEASED ($5,100) TO ROKEBY HOLDINGS LTD HELD TO GUARANTEE THE SIDEWALK - NONMAJOR STREET IN GRANDVIEW ESTATES 8TH ADDITION, IN CONFORMANCE WITH CONDITIONS OF EO 90961. |
| DO22725 | 12/24/2019 | CONTRACT RENEWAL W/ MUELLER CO LTD FOR ANNUAL SUPPLY - MUELLER B-101 DRILLING AND TAPPING PARTS, QUOTE NO. 5544, SUM FOR THIS TERM SHALL NOT EXCEED $3,000.00, FOR TRANSPORTATION & UTILITIES - WATER. |
| DO22724 | 12/24/2019 | ACCEPT & APPROVE INVOICE 41768-CD99090846 FROM BARNHART CRANE AND RIGGING CO IN THE AMOUNT OF $5,000.00, FOR TRANSPORTATION & UTILITIES. |
| DO22723 | 12/24/2019 | AMENDMENT TO CONTRACT W/ OLSSON INC FOR FUTURE POTENTIAL FLOODPLAIN DELINEATIONS TO SALT CREEK FOR AN INCREASE OF $16,375.00, REVISED CONTRACT TOTAL SHALL NOT EXCEED $262,143.48, FOR TRANSPORTATION & UTILITIES. |
| DO22722 | 12/24/2019 | AGREEMENT W/ LEADERSHIP LINCOLN INC FOR PROJECTS AND SERVICES PROVIDED DURING THE 2019-2020 FISCAL YEAR, FOR URBAN DEVELOPMENT. |
| DO22721 | 12/24/2019 | RETAINER RELEASED ($10,100) TO ROKEBY HOLDINGS LTD HELD TO GUARANTEE WATER MAIN, GRANDVIEW ESTATES 7TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90362. |
| DO22720 | 12/24/2019 | RETAINER RELEASED ($1,500) TO FREMONT AT 84 LLC HELD TO GUARANTEE WATER MAIN, PRAIRIE VILLAGE NORTH 19TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90093. |
| DO22719 | 12/24/2019 | RETAINER RELEASED ($1,235) TO L & M DEVELOPMENT LLC HELD TO GUARANTEE WATER MAIN, 3330 OXBOW CIRCLE IN CONFORMANCE WITH CONDITIONS OF EO 90703. |
| DO22718 | 12/24/2019 | RETAINER RELEASED ($19,255) TO RINGNECK DEVELOPMENT LLC HELD TO GUARANTEE STREET PAVING, VILLAGE WEST ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90415. |
| DO22717 | 12/24/2019 | RETAINER RELEASED ($1,705) TO RINGNECK DEVELOPMENT LLC HELD TO GUARANTEE STORM SEWER, VILLAGE WEST ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90416. |
| DO22716 | 12/24/2019 | SURETY REDUCED BY $132,960.00 TO A NEW SUM OF $33,240.00 FOR RINGNECK DEVELOPMENT LLC, FOR 80% COMPLETION OF CONSTRUCTION OF STREET PAVING IN VILLAGE WEST 3RD ADDITION. |
| DO22715 | 12/23/2019 | AMENDMENT TO CONTRACT W/ NEBRASKA NURSERY AND COLOR GARDENS FOR RENEWAL AND ADDITIONAL SERVICES FOR ANNUAL SERVICES - LANDSCAPE MAINTENANCE SERVICES - SOUTH ST, 9TH TO 19TH ST, BID NO. 18-280, SUM FOR THIS TERM SHALL NOT EXCEED $18,500.00, FOR TRANSPORTATION & UTILITIES - MAINTENANCE OPERATIONS. |
| DO22714 | 12/23/2019 | AMENDMENT TO CONTRACT W/ CAMPBELL'S NURSERIES & GARDEN CENTERS, FOR RENEWAL, PRICE INCREASE AND ADDITIONAL SERVICES FOR ANNUAL SERVICE - LANDSCAPE MAINTENANCE SERVICES - WEST "O" & 3RD STREETS, BID NO. 16-175, SUM FOR THIS TERM SHALL NOT EXCEED $22,000.00, FOR TRANSPORTATION & UTILITIES - MAINTENANCE OPERATIONS. |
| DO22713 | 12/23/2019 | AMENDMENT TO CONTRACT W/ SECOND NATURE LANDSCAPE MANAGEMENT FOR ADDITIONAL SERVICES ANNUAL SERVICE - LANDSCAPE MAINTENANCE SERVICES, 11TH STREET, SOUTH SIDE OF LINCOLN MALL, BID NO. 17-072, FOR AN INCREASE OF $7,500.00, REVISED CONTRACT TOTAL SHALL NOT EXCEED $13,700.00, FOR TRANSPORTATION & UTILITIES - MAINTENANCE OPERATIONS. |
