| Order Number | Date | Subject |
| DO20838 | 1/31/2019 | AGREEMENT W/ LINCOLN COMMUNITY FOUNDATION ACTING AS FISCAL AGENT FOR LINCOLN CALLING FOR SPONSORSHIP OF THE LINCOLN CALLING FESTIVAL, SEPTEMBER 2019, FOR MAYOR. |
| DO20837 | 1/31/2019 | AGREEMENT W/ DOWNTOWN LINCOLN ASSOCIATION ACTING AS FISCAL AGENT FOR ART IN ODD PLACES EXHIBIT FOR SPONSORSHIP OF THE ART IN ODD PLACES EXHIBIT, SEPTEMBER 2019, FOR MAYOR. |
| DO20836 | 1/30/2019 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND MATHESON-TRIGAS FOR ANNUAL SERVICE - RENTAL AND SERVICE OF INDUSTRIAL GASES, QUOTE NO. 5201, FOR SUM OF $24,500.00, FOR FINANCE - PURCHASING. |
| DO20835 | 1/30/2019 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY RENEE MARIE FELDER, 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. 2007-019793; EXECUTING A DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT NO. 2007-019793 IN PROPERTY AT 6415 BALDWIN AVENUE TO RENEE MARIE FELDER FOR URBAN DEVELOPMENT. |
| DO20834 | 1/30/2019 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2014-000083 IN PROPERTY AT 3028 S STREET UNDER A LOAN AGREEMENT W/ BRENDA I. LANDAZURI ZEPEDA AND JOSE C. VARELZ OROZCO. |
| DO20833 | 1/30/2019 | CONTRACT W/ PURFOODS, LLC DBA MOM’S MEALS FOR ANNUAL SERVICES - RURAL HOME DELIVERED MEALS, QUOTE NO. 5731, INCREASE OF $5,500.00, REVISED TOTAL $8,000.00, FOR AGING PARTNERS. |
| DO20832 | 1/30/2019 | AGREEMENT W/ WSP USA INC. FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH PUBLIC WATER MAIN FOR ASSURITY ANTELOPE SQUARE PHASE 2, AUTHORIZED BY EO 91271, FOR SUM OF $10,404.00, ALL COSTS SHALL BE BILLED TO THE OWNER ANTELOPE SQUARE LLC, FOR TRANSPORTATION & UTILITIES. |
| DO20831 | 1/30/2019 | AMENDMENT NO. 1 TO CONTRACT W/ WSP USA INC. IN CONNECTION WITH WATER REPLACEMENT PROJECT #702793.365.1755, IN 11TH STREET FROM O TO P STREET AND 11TH STREET FROM P TO Q STREET, INCREASE OF $13,365.00, REVISED CONTRACT TOTAL $46,162.00, FOR TRANSPORTATION & UTILITIES. |
| DO20830 | 1/30/2019 | CHANGE ORDER NO. 1 TO CONTRACT W/ LAYNE CHRISTENSEN COMPANY IN CONNECTION WITH THE CONTRACT FOR CONSULTANT SERVICES FOR PERFORMANCE EVALUATION AND TESTING OF COLLECTOR WELL 14-2, INCREASE OF $1.398.28, REVISED CONTRACT TOTAL $18,178.28, FOR TRANSPORTATION & UTILITIES. |
| DO20829 | 1/30/2019 | CHANGE ORDER NO. 2 TO CONTRACT W/ DICKEY-HINDS-MUIR INCORPORATED IN CONNECTION WITH PROJECT #701978 ASHLAND FACILITIES IMPROVEMENTS, INCREASE OF $8,676.00, REVISED CONTRACT TOTAL $311,154.00, WITH NO CHANGE TO THE CURRENT SUBSTANTIAL AND FINAL COMPLETION DATES, FOR TRANSPORTATION & UTILITIES. |
| DO20828 | 1/30/2019 | AGREEMENT W/ REGA ENGINEERING GROUP, INC. FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH SANITARY SEWER FOR SCOUT’S WESTERN SKY, AUTHORIZED BY EO 92381, FOR SUM OF $8,042.50, ALL COSTS SHALL BE BILLED TO THE OWNER DEVELOPERS, LLC, FOR TRANSPORTATION & UTILITIES. |
| DO20827 | 1/29/2019 | AGREEMENT W/ UNIVERSITY OF CINCINNATI FOR THE USE OF OUR DATA AS OUTLINED IN THE AGREEMENT, FOR POLICE DEPARTMENT. |
| DO20826 | 1/29/2019 | CONTRACT RENEWAL W/ LANCASTER COUNTY AND JIM PETERSON AUCTION CO. FOR UNCLAIMED PROPERTY AUCTION SERVICES, BID NO. 18-010, FOR SUM OF $25,000.00, FOR POLICE DEPARTMENT. |
| DO20825 | 1/29/2019 | AGREEMENT W/ INNERSPACE STUDIOS, LTD FOR INTERIOR SPACE PLANNING SERVICES FOR THE FRONT AREA OF THE FINANCE OFFICE, FOR SUM OF $1,875.00, FOR FINANCE. |
| DO20824 | 1/29/2019 | SURETY RELEASED $30,000.00 IN ESCROW PLEDGED BY PINNACLE BANK ON BEHALF OF VILLAGE MEADOW, LLC, 1640 LLC AND WHITE HOLDINGS LLC TO GUARANTEE THE INSTALLATION OF SIDEWALKS IN THE SUBDIVISION KNOWN AS VILLAGE MEADOWS 16TH ADDITION AND ACCEPTED BY EO 90364, THIS ESCROW MAY BE RELEASED BECAUSE THE OBLIGATION TO INSTALL SIDEWALKS IN THE SUBDIVISION WAS ASSIGNED TO CHRIST LUTHERAN CHURCH AND A NEW ESCROW WAS POSTED TO GUARANTEE THE INSTALLATION OF SIDEWALKS, FOR PLANNING. |
| DO20823 | 1/29/2019 | AMENDMENT TO COOPERATIVE AGREEMENT W/ NEBRASKA GAME & PARKS COMMISSION AND PHEASANTS FOREVER INC. FOR DIGITIZATION OF PHOTOGRAPHY RELATED TO THE NEBRASKA SALINE WETLANDS, EXTENDED THROUGH JAN 7, 2020, FOR AN ADDITIONAL SUM OF $21,600.00, FOR PARKS & REC. |
| DO20822 | 1/29/2019 | SURETY RELEASED ($83,000.00) TO R.C. KRUEGER DEVELOPMENT COMPANY HELD TO GUARANTEE CONSTRUCTION OF SANITARY SEWER IN THE WOODLANDS AT YANKEE HILL 19TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 88631. |
| DO20821 | 1/29/2019 | RETAINER RELEASED ($7,300.00) TO R.C. KRUEGER DEVELOPMENT COMPANY HELD TO GUARANTEE CONSTRUCTION OF STREET PAVING IN THE WOODLANDS AT YANKEE HILL 7TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 85798. |
| DO20820 | 1/29/2019 | RETAINER RELEASED ($3,300.00) TO HH DEVELOPMENT, INC., HELD TO GUARANTEE CONSTRUCTION OF SANITARY SEWER IN HARTLAND’S GARDEN VALLEY 3RD ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 87654. |
| DO20819 | 1/29/2019 | SURETY REDUCED FROM $33,200.00 BY TAYLOR PARTNERSHIP TO GUARANTEE THE CONSTRUCTION OF STREET PAVING IN COTNER DECELERATION LANE, WHICH IS NOW 80% COMPLETE, IN CONFORMANCE WITH CONDITIONS OF EO 91793. |
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