| Order Number | Date | Subject |
| DO19021 | 4/13/2018 | NEBRASKA BANK OF COMMERCE AS ESCROW AGENT FOR THE CITY OF LINCOLN IS HEREBY AUTHORIZED TO REDUCE THAT PORTION OF THE ESCROW AS APPROVED BY DO15586 ON AUGUST 24, 2016, TO GUARANTEE THE PLANTING OF STREET TREES WITHIN SCHWORER 1ST ADDITION FROM $2,420.00 TO $1,100.00 (A $1,320.00 REDUCTION). THE ESCROW MAY BE REDUCED AS A PORTION OF SCHWORER ADDITION AND BEEN REPLATTED INTO GARDEN VIEW ADDITION AND A NEW SURETY HAS BEEN POSTED TO GUARANTEE THE PLANTING OF SAID TREES. |
| DO19020 | 4/12/2018 | SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND W/ 1640 LLC TO GUARANTEE THE SETTING OF PERMANENT MONUMENTS, PLANTING OF STREET TREES AND INSTALLATION OF SIDEWALKS IN PEDESTRIAN WAY EASEMENT AND ON HICKORY LANE ALONG OUTLOT A WITHIN THE FINAL PLAT OF CHARLESTON HEIGHTS 7TH ADDITION. |
| DO19019 | 4/12/2018 | AGREEMENT W/ CITY IMPACT FOR ESCROW OF SECURITY FUND FOR FINAL PLAT OF PECK'S GROVE SECOND ADDITION. ESCROW FUNDS ARE PLEDGED BY UNION BANK & TRUST TO GUARANTEE INSTALLATION OF SIDEWALKS WITHIN FINAL PLAT OF PECK'S GROVE SECOND ADDITION. |
| DO19018 | 4/12/2018 | CONTRACT RENEWAL W/ SIMPLY A-MAIZE-N POPCORN & SNACKS FOR ANNUAL SUPPLY - PRE PACKAGED POPCORN, QUOTE NO. 5298, FOR SUM OF $2,250.00, FOR PARKS & REC. |
| DO19017 | 4/11/2018 | SERVICE AGREEMENT ADDENDUM TO EO 90891 W/ LINCOLN COMMUNITY FOUNDATION AS A COLLABORATING PARTNER WITH LINCOLN PUBLIC SCHOOLS (LPS) FOR OPERATION AND FUNDING OF COMMUNITY LEARNING CENTER (CLC) PROGRAMS TO SUPPORT THE LINCOLN COMMUNITY CAFÉ AT BELMONT, CALVERT, EVERETT AND GOODRICH CLC SITES THRU JUNE 30, 2018, FOR SUM OF $1,900.00, FOR PARKS & REC. |
| DO19016 | 4/11/2018 | PARTICIPATION AGREEMENT W/ JOURNAL STAR BID & BUY PROVIDING GOLF MEMBERSHIPS IN EXCHANGE FOR ADVERTISING EQUAL TO THE SAME VALUE OF THOSE MEMBERSHIPS FROM APRIL 30, 2018 THRU JULY 29, 2018, FOR SUM OF $2,110.00, PARKS & REC. |
| DO19015 | 4/10/2018 | AGREEMENT W/ OLSSON ASSOCIATES IN CONNECTION WITH TURN LANE IMPROVEMENTS FOR SOUTHWEST VILLAGE HEIGHTS ADDITION AUTHORIZED BY EO 90833, PROJECT NO. 802639, ALL COSTS BILLED TO OWNER SOUTHWEST FOLSOM LLC, FOR SUM OF $9,600.35, FOR PUBLIC WORKS. |
| DO19014 | 4/10/2018 | AGREEMENT W/ OLSSON ASSOCIATES IN CONNECTION WITH PAVING IMPROVEMENTS FOR SOUTHWEST VILLAGE HEIGHTS ADDITION AUTHORIZED BY EO 90834, PROJECT NO. 802638, ALL COSTS BILLED TO OWNER SOUTHWEST FOLSOM LLC, FOR SUM OF $16,587.87, FOR PUBLIC WORKS. |
| DO19013 | 4/10/2018 | AGREEMENT W/ ALFRED BENESCH & COMPANY IN CONNECTION WITH NO. ANTELOPE VALLEY PARKWAY BRIDGES OVER OAK CREEK AND SALT CREEK PROJECT #701875.265.5628, FOR SUM OF $17,384.37, FOR PUBLIC WORKS - ENG. SERV. |
| DO19012 | 4/10/2018 | PARTICIPATION AGREEMENT (2018-027) W/ YANKEE HILL BRICK FOR WASTE REDUCTION & RECYCLING ASSISTANCE PROGRAM (WRRAP), REIMBURSEMENT FOR THIS REBATE PROGRAM SHALL BE AVAILABLE UNTIL MARCH 16, 2019, FOR SUM OF $750.00, FOR PUBLIC WORKS - SOLID WASTE. |
| DO19011 | 4/10/2018 | PARTICIPATION AGREEMENT (2018-026) W/ MERCY NORTHGLEN FOR WASTE REDUCTION & RECYCLING ASSISTANCE PROGRAM (WRRAP), REIMBURSEMENT FOR THIS REBATE PROGRAM SHALL BE AVAILABLE UNTIL FEBRUARY 21, 2019, FOR SUM OF $750.00, FOR PUBLIC WORKS - SOLID WASTE. |
| DO19010 | 4/10/2018 | PARTICIPATION AGREEMENT (2018-025) W/ LAX AUTO LLC FOR WASTE REDUCTION & RECYCLING ASSISTANCE PROGRAM (WRRAP), REIMBURSEMENT FOR THIS REBATE PROGRAM SHALL BE AVAILABLE UNTIL FEBRUARY 16, 2019, FOR SUM OF $750.00, FOR PUBLIC WORKS - SOLID WASTE. |
| DO19009 | 4/10/2018 | PARTICIPATION AGREEMENT (2018-029) W/ CHANTACLEER LLC FOR WASTE REDUCTION & RECYCLING ASSISTANCE PROGRAM (WRRAP), REIMBURSEMENT FOR THIS REBATE PROGRAM SHALL BE AVAILABLE UNTIL MARCH 15, 2019, FOR SUM OF $750.00, FOR PUBLIC WORKS - SOLID WASTE. |
| DO19008 | 4/10/2018 | PARTICIPATION AGREEMENT (2018-028) W/ EAGLE CREEK APARTMENTS FOR WASTE REDUCTION & RECYCLING ASSISTANCE PROGRAM (WRRAP), REIMBURSEMENT FOR THIS REBATE PROGRAM SHALL BE AVAILABLE UNTIL FEBRUARY 21, 2019, FOR SUM OF $750.00, FOR PUBLIC WORKS - SOLID WASTE. |
| DO19007 | 4/10/2018 | AMENDMENT TO CONTRACT W/ MURPHY TRACTOR & EQUIPMENT FOR SKID STEER LOADER RENTALS, BID NO. 16-271, FOR AN INCREASE OF $7,755.00, REVISED CONTRACT TOTAL IS $84,380.00, FOR PARKS & REC. |
| DO19006 | 4/10/2018 | AMENDMENT TO CONTRACT W/ GENERAL EXCAVATING FOR IRRIGATION PUMP STATION CONSTRUCTION, PIONEERS GOLF COURSE, BID NO. 17-218, FOR AN EXTENSION TO APRIL 30, 2018, FOR PARKS & REC. |
| DO19005 | 4/10/2018 | CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND ALL NEEDS COMPUTER & MAILING SERVICES INC FOR ANNUAL SERVICES - PRE-SORT MAILING SERVICES, QUOTE NO. 5802, FOR SUM OF $3,500.00, FOR FINANCE - PURCHASING. |
| DO19004 | 4/10/2018 | CONTRACT RENEWAL W/ HAWKINS WATER TREATMENT GROUP (HAWKINS, INC.) FOR ANNUAL SUPPLY - LIQUID CATIONIC POLYMER, BID NO. 17-094, FOR SUM OF $15,300.00, FOR FINANCE - PURCHASING. |
| DO19003 | 4/10/2018 | AGREEMENT SUPERSEDING DO18865 W/ KFOR RADIO TO PROVIDE RADIO ADVERTISING DURING KANSAS CITY ROYALS BROADCASTS FROM APRIL, 2018 THRU SEPTEMBER, 2018, FOR SUM OF $1,602.00, FOR PARKS & REC. |
| DO19002 | 4/10/2018 | AGREEMENT W/ SCOOTERS COFFEE HOUSE TO PROVIDE 310 GIFT CARDS TO BE USED IN CONJUNCTION WITH EMS APPRECIATION WEEK MAY 20-26, 2018, FOR SUM OF $1,395.00, FOR FIRE & RESCUE. |
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