| Order Number | Date | Subject |
| DO23077 | 2/21/2020 | AGREEMENT W/ ROBERT H. WOODY TO PRESENT BOOK DISCUSSION RELATED TO BECOMING A REAL MUSICIAN, ON MARCH 5, 2020, NOT TO EXCEED $50.00, FOR LIBRARIES. |
| DO23076 | 2/21/2020 | AMENDMENT NO. 1 TO CONTRACT W/ OLSSON, INC FOR LWWS TSWRRF DIGESTER COATING FAILURE ANALYSIS, FOR AN INCREASE OF $20,000.00, TOTAL REVISED CONTRACT $37,600.00, FOR TRANSPORTATION AND UTILITIES - WASTEWATER. |
| DO23075 | 2/21/2020 | CHANGE ORDER NO. 2 TO CONTRACT W/ GANA TRUCKING AND EXCAVATING IN CONNECTION WITH BANK STABILIZATION PROJECT, FOR AN INCREASE OF $5,500.00, REVISED CONTRACT TOTAL $1,911,673.11, FOR TRANSPORTATION AND UTILITIES. |
| DO23074 | 2/21/2020 | SURETY RELEASED ($4,640.00) TO HAMPTON, LLC HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS - NON-MAJOR STREET IN EARL CARTER ADDITION IN CONFORMANCE WITH CONDITIONS OF DIRECTORIAL ORDER NO. 6821. |
| DO23073 | 2/21/2020 | CHANGE ORDER NO. 1 TO AGREEMENT W/ HDR ENGINEERING, INC. (HDR) IN CONNECTION WITH PROJECT (506029.1755.265), LEAD SERVICE LINE REPLACEMENT THROUGHOUT THE CITY, COMPLETION DATE EXTENDED TO APRIL 30, 2020, FOR TRANSPORTATION AND UTILITIES. |
| DO23072 | 2/21/2020 | AMENDMENT OF CONTRACT W/ SCS FIELD SERVICES FOR BLUFF ROAD LANDFILL - PHASE 3 BID LANDFILL GAS COLLECTION AND CONTROL SYSTEM EXPANSION, BID NO. 19-046, FOR A DECREASE OF $139,429.61, REVISED CONTRACT TOTAL $1,233,260.39, FOR TRANSPORTATION AND UTILITIES. |
| DO23071 | 2/21/2020 | SUBSCRIPTION RENEWAL W/ DTN, LLC FOR WEATHER MONITORING SERVICES FROM JANUARY 1, 2020 THROUGH JANUARY 1, 2021, FOR SUM OF $566.00, FOR TRANSPORTATION AND UTILITIES. |
| DO23070 | 2/21/2020 | AGREEMENT W/ ANNA NASSET FOR STALKING: FROM THE SHADOWS TO SUN TRAINING ON APRIL 7 AND 8, 2020, NOT TO EXCEED $2,000.00, FOR POLICE. |
| DO23069 | 2/21/2020 | RIGHT-OF-WAY CONTRACT W/ TROY W. SHORE AND BONNIE R. SHORE, IN THE AMOUNT OF $5,500.00, IN CONNECTION WITH A PORTION OF LOTS 17 AND 18, BLOCK 8, FAIRVIEW HEIGHTS, MORE COMMONLY KNOWN AS 1744 WEST A STREET, FOR THE WEST A STREET WIDENING PROJECT T.C. 702955, TRACT 139. |
| DO23068 | 2/21/2020 | RIGHT-OF-WAY CONTRACT W/ MICHAEL P. BABEL AND KAREN S. BABEL, IN THE AMOUNT OF $5,141.00, IN CONNECTION WITH A PORTION OF LOT 3, BLOCK 4, CODDINGTON MILL REPLAT, FOR THE WEST A STREET WIDENING PROJECT, T.C. 701904, TRACT 73. |
| DO23067 | 2/21/2020 | INVOICE #4926 AR 11502 FROM METROPOLITAN TRANSPORTATION COMMISSION FOR THE ANNUAL STREETSAVER SUBSCRIPTION AND SOFTWARE SUPPORT SERVICE PLAN FROM APRIL 1, 2020 THROUGH MARCH 31, 2021, FOR SUM OF $4,500.00, FOR TRANSPORTATION AND UTILITIES. |
| DO23066 | 2/21/2020 | CONTRACT W/ JEO CONSULTING GROUP, INC. FOR ENGINEERING AND RELATED PROFESSIONAL SERVICES ASSOCIATED WITH THE JAMAICA NORTH TRAIL BRIDGE STUDY, NOT TO EXCEED $11,195.00, FOR PARKS AND RECREATION. |
| DO23065 | 2/21/2020 | LICENSE AGREEMENT W/ NEBRASKA ONE INC. TO USE CALVERT RECREATION CENTER GYM FOR VOLLEYBALL PRACTICE ON FRIDAYS, FEBRUARY 21 THROUGH MARCH 27, 2020, WITH COMPENSATION OF $513.00, FOR PARKS AND RECREATION. |
| DO23064 | 2/21/2020 | AGREEMENT W/ HOME FIELD COMMUNICATIONS LLC - THE TICKET TO PROMOTE LINCOLN CITY GOLF COURSES AND GOLF PROGRAMS ON 93.7 FM KNTK FROM MARCH 2020 THROUGH JUNE 2020, NOT TO EXCEED $5,000.00, FOR PARKS AND RECREATION. |
| DO23063 | 2/21/2020 | STORMWATER MANAGEMENT PLAN MAINTENANCE AGREEMENT AND EASEMENT W/ LOKAHI LLC AT WANDERING CREEK, OUTLOT B, OUTLOT D, AND OUTLOT E, FOR TRANSPORTATION AND UTILITIES - WATERSHED MANAGEMENT. 2/24/20 - FILED W/ REG. OF DEEDS; INST. #2020007615. |
| DO23062 | 2/21/2020 | CONTRACT RENEWAL W/ DEETER FOUNDRY FOR ANNUAL SUPPLY - MANHOLE COVER AND RINGS, BID NO. 19-068, NOT TO EXCEED $13,079.00, FOR TRANSPORTATION AND UTILITIES - WASTEWATER. |
| DO23061 | 2/19/2020 | CONSULTANT AGREEMENT W/ NEW HORIZONS CLC OF OMAHA TO PROVIDE MICROSOFT POWER BI AND EXCEL 2019 ONSITE TRAINING, FOR SUM OF $15,000.00, FOR TRANSPORTATION AND UTILITIES. |
| DO23060 | 2/19/2020 | MEMORANDUM OF UNDERSTANDING W/ U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT HOMELAND SECURITY INVESTIGATIONS (HSI) TO DESIGNATE LPD OFFICER(S) AS CUSTOM OFFICERS (NO IMMIGRATION ENFORCEMENT INCLUDED), FOR POLICE. |
| DO23059 | 2/19/2020 | PURCHASE FROM CARDINAL HEALTH INC. DBA CARDINAL HEALTH FOR PHARMACEUTICAL WHOLESALER DISTRIBUTIONS SERVICES (BLANKET PURCHASE ORDER NO. 21320), FOR SUM OF $24,000.00, FOR HEALTH. |
| DO23058 | 2/19/2020 | AGREEMENT W/ SOUTH OF DOWNTOWN COMMUNITY DEVELOPMENT ORGANIZATION FOR THE DEMOLITION OF THE GARAGE LOCATED AT 1120 E STREET, FOR SUM OF $3,585.00 OF TURN BACK TAX FUNDS, FOR URBAN DEVELOPMENT. |
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