| Order Number | Date | Subject |
| DO21372 | 4/26/2019 | SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND W/ ALDERMAN 6969 SOUTH STREET, LLC TO GUARANTEE THE INSTALLATION OF STORMWATER DETENTION WITHIN THE FINAL PLAT OF 70TH AND SOUTH ADDITION, FOR PLANNING. |
| DO21371 | 4/26/2019 | SURETY RELEASED ($157,000.00) TO LONE TREE HELD TO GUARANTEE CONSTRUCTION OF WATER MAIN IN LEGENDS ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 91638. |
| DO21370 | 4/26/2019 | SURETY RELEASED ($155,895.00) TO SOUTHWEST FOLSOM LLC HELD TO GUARANTEE CONSTRUCTION OF WATER MAIN IN SOUTHWEST VILLAGE HEIGHTS ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90836. |
| DO21369 | 4/26/2019 | SURETY RELEASED ($401,850.00) TO SOUTHWEST FOLSOM LLC HELD TO GUARANTEE CONSTRUCTION OF STREET PAVING IN SOUTHWEST VILLAGE HEIGHTS ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90834. |
| DO21368 | 4/26/2019 | SURETY RELEASED ($259,635.00) TO SOUTHWEST FOLSOM LLC HELD TO GUARANTEE CONSTRUCTION OF STORM SEWER IN SOUTHWEST VILLAGE HEIGHTS ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90835. |
| DO21367 | 4/26/2019 | SURETY RELEASED ($8,968.00) TO SOUTHWEST FOLSOM LLC HELD TO GUARANTEE CONSTRUCTION OF TURN LANE PAVING IN SOUTHWEST VILLAGE HEIGHTS ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90833. |
| DO21366 | 4/26/2019 | SURETY RELEASED ($160,170.00) TO STAROSTKA-LEWIS LLC HELD TO GUARANTEE CONSTRUCTION OF SANITARY SEWER IN HIGHLAND VIEW 3RD ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 91085. |
| DO21365 | 4/26/2019 | RETAINER RELEASED ($1,000.00) TO VERMAAS AND SONS LLC HELD TO GUARANTEE CONSTRUCTION OF STORM SEWER IN SIEVERS LANDING ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 89674. |
| DO21364 | 4/26/2019 | RETAINER RELEASED ($1,000.00) TO APPLES WAY, LLC HELD TO GUARANTEE CONSTRUCTION OF STREET PAVING IN STONE CREEK IN CONFORMANCE WITH CONDITIONS OF EO 86835. |
| DO21363 | 4/26/2019 | SURETY RELEASED ($112,100.00) TO 1640 LLC & WHITE HOLDINGS, LLC HELD TO GUARANTEE CONSTRUCTION OF TURN LANE PAVING IN VILLAGE MEADOWS 16TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90289. |
| DO21362 | 4/26/2019 | SURETY RELEASED ($11,100.00) TO JERRY BOYCE HELD TO GUARANTEE CONSTRUCTION OF SANITARY SEWER IN JOY’S GARDEN TOWNHOMES IN CONFORMANCE WITH CONDITIONS OF EO 91908. |
| DO21361 | 4/26/2019 | RETAINER RELEASED ($4,300.00) TO STAROSTKA-LEWIS LLC HELD TO GUARANTEE CONSTRUCTION OF SANITARY SEWER IN HIGHLAND VIEW 2ND ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 89898. |
| DO21360 | 4/26/2019 | SERVICE AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR CONGREGATE MEALS AND HOME DELIVERED MEALS, FOR SUM OF $5.77 PER OCCURRENCE, FROM MAY 1, 2019 THROUGH APRIL 30, 2020, FOR AGING. |
| DO21359 | 4/26/2019 | AGREEMENT W/ DON BENES AND LANCASTER COUNTY TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, FOR SUM OF $.90 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR TRANSPORTATION & UTILITIES - WASTEWATER. |
| DO21358 | 4/26/2019 | STORMWATER MANAGEMENT PLAN MAINTENANCE AGREEMENT & EASEMENT W/ LINCOLN SPORTS FACILITY, LLC AT LOT 1, EARL CARTER FIRST ADDITION, WHICH REQUIRES THAT STORMWATER MANAGEMENT FACILITIES BE PERPETUALLY MAINTAINED ON THE PROPERTY, UP ON THE TERMS AND CONDITIONS SET OUT IN SAID AGREEMENT. 5/2/19 - FILED W/ REG. OF DEEDS; INST. #2019014568. |
| DO21357 | 4/26/2019 | CONSULTANT AGREEMENT W/ NEZAT TRAINING AND CONSULTING, INC. IN CONNECTION WITH THE PROPOSAL FOR SEWER CLEANING EVALUATION, FOR SUM OF $5,600.00, FOR TRANSPORTATION & UTILITIES - WASTEWATER. |
| DO21356 | 4/26/2019 | RETAINER RELEASED ($1,540.00 BALANCE REMAINING IS ZERO) TO DUANE & CHERYL DUBAS HELD TO GUARANTEE CONSTRUCTION OF STREET TREE PLANTING ON NON - MAJOR STREETS ZERO TREES PLANTED, DUE TO BUY-OUT IN WHISPERING MEADOWS ADDITION IN CONFORMANCE WITH CONDITIONS OF DO10622. |
| DO21355 | 4/26/2019 | AMENDMENT NO. 1 TO CONTRACT W/ SPEECE LEWIS ENGINEERS IN CONNECTION WITH 10TH AND SALT CREEK BRIDGES OVER SALT CREEK PROJECT #540027.365.5621, INCREASE $8,510.34, REVISED CONTRACT TOTAL $477,769.04, FOR TRANSPORTATION & UTILITIES. |
| DO21354 | 4/26/2019 | AMENDMENT NO. 2 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 $24,882.00, REVISED CONTRACT TOTAL $71,044.00, FOR TRANSPORTATION & UTILITIES. |
| DO21353 | 4/26/2019 | CONTRACT RENEWAL W/ STEPHENSON TRUCK REPAIR, INC. FOR ANNUAL SERVICES - AUTOMOTIVE PAINT AND BODY WORK, QUOTE NO. 5568, FROM APRIL 17, 2019 THROUGH APRIL 16, 2020, FOR SUM OF $13,500.00, FOR PUBLIC WORKS - STARTRAN. |
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