| Order Number | Date | Subject |
| DO19322 | 5/18/2018 | RETAINER REDUCED ($21,450.00 BALANCE REMAINING IS $7,150.00) TO ROKEBY HOLDINGS, LTD DUE TO 75% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN GRANDVIEW ESTATES 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 88196. |
| DO19321 | 5/18/2018 | AGREEMENT W/ NORTHERN LIGHTS LLC, YEUTTER FAMILY LLC AND PINNACLE BANK WHEREIN THE PARTIES AGREE TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY AND ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH THE IMPROVEMENT PROJECTS IN NORTHERN LIGHTS 14TH ADDITION, AND TO EXTEND THE TERM TO AUGUST 1, 2019, FOR CITY ATTORNEY. |
| DO19320 | 5/18/2018 | AGREEMENT W/ TROY PIENING AND LANCASTER COUNTY TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, FOR SUM OF $.77 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, PUBLIC WORKS - WASTEWATER. |
| DO19319 | 5/18/2018 | AGREEMENT W/ CEDAR RIDGE ACRES, LLC AND LANCASTER COUNTY TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, FOR SUM OF $1.00 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, PUBLIC WORKS - WASTEWATER. |
| DO19318 | 5/18/2018 | AGREEMENT W/ BRYAN CAHA AND LANCASTER COUNTY TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, FOR SUM OF $.85 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, PUBLIC WORKS - WASTEWATER. |
| DO19317 | 5/18/2018 | AGREEMENT W/ LOREN NEUJAR AND LANCASTER COUNTY TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, FOR SUM OF $.85 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, PUBLIC WORKS - WASTEWATER. |
| DO19316 | 5/18/2018 | AGREEMENT W/ MICK MINCHOW AND LANCASTER COUNTY TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, FOR SUM OF $.85 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, PUBLIC WORKS - WASTEWATER. |
| DO19315 | 5/18/2018 | AMENDMENT TO CONTRACT W/ A&J DONNER CONSTRUCTION INC. FOR PRICE INCREASE FOR CANINE TRAINING FACILITY CONSTRUCTION, BID NO. 17-178, INCREASE OF $2,316.10, REVISED CONTRACT TOTAL $564,713.59. FOR POLICE. |
| DO19314 | 5/18/2018 | AGREEMENT W/ ROBERT STUDEBAKER AND LANCASTER COUNTY TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, FOR SUM OF $.85 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, PUBLIC WORKS - WASTEWATER. |
| DO19313 | 5/18/2018 | STORMWATER MANAGEMENT PLAN MAINTENANCE AGREEMENT AND EASEMENT W/ NEBCO FOR THE LOT KNOWN AS ROSE EQUIPMENT ADDITION LOT 2, NE ¼, SECTION 3, T10N, R7E, WHICH REQUIRES THAT STORMWATER MANAGEMENT FACILITIES MUST BE CONSTRUCTED AND PERPETUALLY MAINTAINED ON THE PROPERTY, FOR PUBLIC WORKS - WASTEWATER MANAGEMENT. 5/22/18 - FILED W/ REG. OF DEEDS; INST. #2018018964. |
| DO19312 | 5/18/2018 | STORMWATER MANAGEMENT PLAN MAINTENANCE AGREEMENT AND EASEMENT W/ KEY CREST HOLDINGS LLC FOR TERRACE GARDENS PLANNED UNIT DEVELOPMENT, WHICH REQUIRES THAT STORMWATER MANAGEMENT FACILITIES MUST BE CONSTRUCTED AND PERPETUALLY MAINTAINED ON THE PROPERTY, FOR PUBLIC WORKS - WASTEWATER MANAGEMENT. 5/22/18 - FILED W/ REG. OF DEEDS; INST. #2018018965. |
| DO19311 | 5/18/2018 | STORMWATER MANAGEMENT PLAN MAINTENANCE AGREEMENT AND EASEMENT W/ SCM 10X LINCOLN 300 WHICH REQUIRES THAT STORMWATER MANAGEMENT FACILITIES MUST BE CONSTRUCTED AND PERPETUALLY MAINTAINED ON THE PROPERTY, FOR PUBLIC WORKS - WASTEWATER MANAGEMENT. 5/22/18 - FILED W/ REG. OF DEEDS; INST. #2018018966. |
| DO19310 | 5/18/2018 | AGREEMENT W/ SCOTT ALLEN FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON THE APPLICANT’S PROPERTY, FOR THE PURPOSE OF REDUCING RUNOFF AND FOR IMPROVING THE QUALITY OF RUNOFF WATER, FOR PUBLIC WORKS - WATERSHED MANAGEMENT. |
| DO19309 | 5/18/2018 | CHANGE ORDER NO. 1 TO CONTRACT W/ ARCHITECTURAL DESIGN ASSOCIATES PC FOR PROFESSIONAL SERVICES IN CONNECTION WITH ARCHITECTURAL SERVICES RELATED TO EXTERIOR MASONRY WALL AND INTERIOR FLOORING REPLACEMENTS AT THE ASHLAND WATER TREATMENT PLANT FACILITY, INCREASE OF UP TO $4,000.00, REVISED CONTRACT TOTAL $26,000.00, FOR PUBLIC WORKS - WATER. |
| DO19308 | 5/18/2018 | AGREEMENT FOR ESCROW OF SECURITY FUND TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF PRAIRIE VILLAGE NORTH 24TH ADDITION, FOR PLANNING. |
| DO19307 | 5/18/2018 | LICENSE AGREEMENT W/ LINCOLN AMERICAN LEGION POST NO. 3 TO MAKE SHERMAN FIELD AVAILABLE FOR SCHEDULING AND SUPERVISION DURING THE SEASON OF AMERICAN LEGION BASEBALL, FROM MAY 14, 2018 THROUGH AUGUST 5, 2018, FOR PARKS & REC. |
| DO19306 | 5/18/2018 | CONSTRUCTION DESIGN SERVICES CONTRACT W/ INFRASTRUCTURE, LLC TO STRUCTURAL ANALYSIS OF RIGGING SUPPORT AT PINEWOOD BOWL, FOR PARKS & REC. |
| DO19305 | 5/18/2018 | CONTRACT W/ BRAAS COMPANY FOR THE CONTINUATION OF THE ANNUAL SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT SERVICE FOR THE ICONICS, INC. SOFTWARE USED FOR MONITORING AND OPERATIONAL CONTROL FACILITIES (SCADA SYSTEM) FOR THE LINCOLN WATER RESOURCE RECOVERY FACILITY, FOR SUM OF $13,257.00, FOR PUBLIC WORKS - WASTEWATER. |
| DO19304 | 5/18/2018 | GROUP ROOMS AGREEMENT W/ HOTEL DECO TO RESERVE A ROOM BLOCK OF 100 AT A RATE OF $109.00 PER NIGHT FOR GUESTS OF THE 2018 HUD REGION VIII FHAP CONFERENCE IN OMAHA, NEBRASKA JULY 24-26, 2018, FOR SUM OF $7,630.00, FOR HUMAN RIGHTS. |
| DO19303 | 5/16/2018 | SURETY RELEASED ($2,100.00) TO COSTCO WHOLESALE HELD TO GUARANTEE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN COSTCO CENTER ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90518. |
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