| Order Number | Date | Subject |
| DO20655 | 12/28/2018 | SERVICE AGREEMENT W/ HANNAH MEYER AT GOODRICH MIDDLE SCHOOL CLC FOR THE PURPOSE OF AN INSTRUCTOR FOR HOMEWORK ACADEMIC CLUB AND VOLLEYBALL ENRICHMENT CLUB, FOR SUM OF $1,500.00, FOR PARKS & REC. |
| DO20654 | 12/28/2018 | SERVICE AGREEMENT W/ BETHANY FELKER AT GOODRICH MIDDLE SCHOOL CLC FOR THE PURPOSE OF AN INSTRUCTOR FOR HOMEWORK ACADEMIC CLUB AND VOLLEYBALL ENRICHMENT CLUB, FOR SUM OF $1,500.00, FOR PARKS & REC. |
| DO20653 | 12/28/2018 | SERVICE AGREEMENT W/ ANGELA FRERKING AT GOODRICH MIDDLE SCHOOL CLC FOR THE PURPOSE OF AN INSTRUCTOR FOR HOMEWORK ACADEMIC CLUB AND VOLLEYBALL ENRICHMENT CLUB, FOR SUM OF $1,500.00, FOR PARKS & REC. |
| DO20652 | 12/28/2018 | RETAINER RELEASED ($440.00 BALANCE REMAINING IS ZERO) TO STAROSTKA-LEWIS LLC HELD TO GUARANTEE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN PRAIRIE VILLAGE NORTH 13TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO13384. |
| DO20651 | 12/28/2018 | RETAINER REDUCED ($1,320.00 BALANCE REMAINING IS $440.00) TO JETSPLASH LLC FOR PARTIAL RELEASE DUE TO 75% COMPLETION OF STREET PLANTING ON NON-MAJOR STREETS IN APPIAN WAY 17TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO13879. |
| DO20650 | 12/28/2018 | SERVICE AGREEMENT W/ CURTIS REHA TO PROVIDE OFF DUTY SECURITY SERVICES AT THE HEALTH DEPARTMENT, FROM SEPT 1, 2018 TO AUG 31, 2019, FOR $52.00 PER HOUR. |
| DO20649 | 12/28/2018 | CHANGE ORDER NO. 1 W/ DICKEY-HINDS-MUIR INCORPORATED IN CONNECTION WITH PROJECT 701978 ASHLAND FACILITIES IMPROVEMENTS (EO 91854), FOR INCREASE OF $23,178.00, REVISED CONTRACT TOTAL $302,478.00, FOR PUBLIC WORKS - LINCOLN WATER SYSTEM. |
| DO20648 | 12/28/2018 | CHANGE ORDER NO. 1 W/ JEO CONSULTING GROUP INC. IN CONNECTION WITH THE CONTRACT FOR CONSTRUCTION DESIGN SERVICES PROJECT 702903 - PUMP REPLACEMENTS FOR 66 AND 37 SERIES WELLS AT THE ASHLAND WELLFIELD (EO 92165), FOR INCREASE OF $24,110.00, REVISED CONTRACT TOTAL $81,848.00, FOR PUBLIC WORKS - LINCOLN WATER SYSTEM. |
| DO20647 | 12/28/2018 | CHANGE ORDER NO. 1 (EO 90165) W/ JEO CONSULTING GROUP INC. IN CONNECTION WITH THE CONTRACT FOR CONSTRUCTION DESIGN SERVICES FOR PROJECT 702901- PUMP REPLACEMENTS FOR 76 SERIES WELLS AND WELL 54-10 AT THE ASHLAND WELLFIELD, FOR INCREASE OF $23,450.00, REVISED CONTRACT TOTAL $79,759.00, FOR PUBLIC WORKS - LINCOLN WATER SYSTEM. |
| DO20646 | 12/28/2018 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JAMES MICHAEL CONLEY, III, FOR A LOAN IN THE AMOUNT OF $12,646.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHAB OF PROPERTY AT 4619 GREENWOOD STREET. |
| DO20645 | 12/27/2018 | AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE CHILDHOOD LEAD POISONING PREVENTION PROGRAM, FROM SEPT 30, 2018 TO SEPT 29, 2019, FOR SUM OF $15,300.00, FOR HEALTH DEPARTMENT. |
| DO20644 | 12/26/2018 | FULL AND FINAL RELEASE OF PROPERTY DAMAGE CLAIMS W/ GDL ENTERPRISES LLC, AND MIDWEST FAMILY MUTUAL INSURANCE COMPANY, FOR SUM OF $39,802.00, FOR PROPERTY DAMAGE TO THE BIKELNK STATION LOCATED AT 21ST AND L STREET AS A RESULT OF AN ACCIDENT ON OR ABOUT JUNE 22, 2018. |
| DO20643 | 12/26/2018 | AMENDMENT TO AGREEMENT #3 (DO11658) W/ THE FLATWATER GROUP, INC. FOR ADDITIONAL PERMITTING, RIGHT-OF-WAY ASSISTANCE, AND ADDITIONAL CONSTRUCTION MANAGEMENT OF THE HOLMES LAKE EAST TRIBUTARY UNDER 84TH STREET AND OLD CHENEY ROAD, INCREASE OF $15,000.00, REVISED CONTRACT TOTAL $96,900.00, FOR PUBLIC WORKS - WATERSHED MANAGEMENT. |
| DO20642 | 12/26/2018 | MEMORANDA OF AGREEMENT AND PAY CONTRACTS W/ STEVE DOLEZAL AND ROBERT PATTERSON ALLOWING THEM TO SERVE AS CIVILIAN TASK FORCE MEMBERS FOR NEBRASKA TASK FORCE ONE (NE-TF1), FOR FIRE DEPARTMENT. |
| DO20641 | 12/26/2018 | CONTRACT W/ HOFELING ENTERPRISES, INC. FOR GRINDING SERVICES FOR SNOW STORM GENERATED TREE DEBRIS, BID NO. 18-271, FOR SUM OF $25,000.00, FOR PARKS & REC. |
| DO20640 | 12/26/2018 | SUBDIVISION AGREEMENT W/ APPLES WAY LLC FOR SIEVERS LANDING 1ST ADDITION. |
| DO20639 | 12/26/2018 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ HUSSEIN RASHO, WADHHAH DAWOOD AND KAWKAB HAJI, FOR A LOAN IN THE AMOUNT OF $20,000.00 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHAB OF PROPERTY AT 6309 Y STREET. |
