| Order Number | Date | Subject |
| DO21873 | 7/26/2019 | CHANGE ORDER NO. 7 TO CONTRACT W/ DICKEY-HINDS-MUIR INCORPORATED FOR MUNICIPAL SERVICES CENTER HVAC AND ROOF REPLACEMENT PROJECT, FOR A DECREASE OF $17,027.71, REVISED TOTAL CONTRACT $2,641,533.79, FOR TRANSPORTATION AND UTILITIES. |
| DO21872 | 7/26/2019 | PARTICIPATION AGREEMENT W/ CATHOLIC SOCIAL SERVICES FOR THE WASTE REDUCTION & RECYCLING PROGRAM (WRRAP), REIMBURSEMENT FOR THIS REBATE PROGRAM SHALL BE AVAILABLE UNTIL JUNE 14, 2020, FOR SUM OF $750.00, FOR TRANSPORTATION AND UTILITIES - SOLID WASTE DIVISION. |
| DO21871 | 7/26/2019 | PARTICIPATION AGREEMENT W/ ADVENTURE GOLF CENTER FOR THE WASTE REDUCTION & RECYCLING ASSISTANCE PROGRAM (WRRAP), REIMBURSEMENT FOR THIS REBATE PROGRAM SHALL BE AVAILABLE UNTIL JULY 1, 2020, FOR SUM OF $750.00, FOR TRANSPORTATION AND UTILITIES - SOLID WASTE DIVISION. |
| DO21870 | 7/26/2019 | AGREEMENT W/ WSP USA FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH PAVING FOR PIONEERS BLVD. TURN LANE, PROJECT NO. 802863, FOR SUM OF $23,510.00, ALL COSTS TO BE BILLED TO OWNER ADVANCED MEDICAL IMAGING, FOR TRANSPORTATION AND UTILITIES. |
| DO21869 | 7/26/2019 | AGREEMENT W/ WSP USA FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH TURN LANE PAVING FOR NEBRASKA DEPARTMENT OF CORRECTION SERVICES (3220 WEST VAN DORN ST), PROJECT NO. 802854 FOR SUM OF $10,890.00, ALL COSTS TO BE BILLED TO OWNER NEBRASKA DEPARTMENT OF CORRECTIONAL SERVICES, FOR TRANSPORTATION AND UTILITIES. |
| DO21868 | 7/26/2019 | SUBDIVISION AGREEMENT W/ BCLINC, LLC AND B & J PARTNERSHIP LTD, AND THE AGREEMENT FOR ESCROW OF SECURITY FUND TO GUARANTEE THE SETTING PERMANENT MONUMENTS AND PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF HILLCREST CC 2ND ADDITION, FOR PLANNING. |
| DO21867 | 7/26/2019 | AMENDMENT NO. 1 TO CONTRACT W/ THE SCHEMMER ASSOCIATES, INC. FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH PAVING FOR LEGENDS ADDITION, IN THE AMOUNT OF $3,995.74, REVISED TOTAL CONTRACT $11,379.85, FOR TRANSPORTATION AND UTILITIES. |
| DO21866 | 7/26/2019 | AGREEMENT W/ ELLIOTT EQUIPMENT COMPANY TO RENT A MACK FRONT LOAD TRUCK FOR SUM OF $3,000.00 OR FOR SIX MONTHS COMMENCING JULY 9, 2019, FOR TRANSPORTATION AND UTILITIES - SOLID WASTE. |
| DO21865 | 7/26/2019 | AMENDMENT TO MEMORANDUM OF UNDERSTANDING W/ SID TOOL CO. INC. DBA MSC INDUSTRIAL SUPPLY CO. FOR FACILITIES MAINTENANCE AND REPAIR & OPERATIONS AND INDUSTRIAL SUPPLIES (MOU027), FOR SUM OF $20,000.00, FOR FINANCE - PURCHASING. |
| DO21864 | 7/26/2019 | CONTRACT W/ FORENSIC PIECES TO HOST CSI CERTIFICATION TEST PREPARATION NOVEMBER 18-22, 2019 ATTENDEES WILL PAY FOR CLASS, FOR POLICE. |
| DO21863 | 7/26/2019 | MODIFICATION DOCUMENT W/ UNITED STATES MARSHAL SERVICE DISTRICT OF NEBRASKA. THE USMS HAS APPROPRIATED AN ADDITIONAL $1,500.87 FOR A TOTAL OF $2,620.09 FOR OVERTIME FOR THE JOINT FUGITIVE TASK FORCE. ORIGINAL OBLIGATION WAS DONE ON DO 16212 W/ MODIFICATION ON DO 20559, FOR POLICE. |
| DO21862 | 7/25/2019 | WAIVER, RELEASE, AND ACCESS AGREEMENT W/ JESSE ROBERTS FOR PERMISSION TO ENTER ONTO TIERRA/BRIARHURST PARK PROPERTY FOR THE PURPOSE OF HAYING AN APPROXIMATE 40 ACRE AREA. THIS AGREEMENT WILL EXPIRE DECEMBER 31, 2019, FOR PARKS & RECREATION. |
| DO21861 | 7/25/2019 | SERVICE AGREEMENT W/ HELEN BURCH, RN, FOR THE PURPOSE OF PROVIDING A "SAFE WITH YOU: POWER TO PROTECT" TRAINING. THIS IS A TWO (2) HOUR TRAINING FOR PARKS AND RECREATION STAFF LOCATED AT SCHOOL AGE LICENSED SITES THROUGH DHHS. TERM OF THIS CONTRACT WILL BE FROM SEPTEMBER 1, 2019 THROUGH AUGUST 31, 2020, WITH A MINIMUM OF 4 TRAININGS BEING CONDUCTED DURING THIS TIME. FOR SERVICES PROVIDED, COMPENSATION WILL BE $75/HR, PLUS MILEAGE AND PRINTING COST FOR THE 2 HOUR TRAINING ($150). TRAINING EXPENSES FOR THE LENGTH OF THIS AGREEMENT WILL NOT EXCEED $900.00. |
| DO21860 | 7/25/2019 | SERVICE AGREEMENT W/ HOME FIELD COMMUNICATIONS, LLC, TO PROMOTE LINCOLN CITY GOLF COURSES ON 93.7 FM KNTK THROUGH LOCATION EVENTS AT PIONEERS GOLF COURSE AND HOLMES GOLF COURSE AND COMMERCIALS THAT WILL AIR NO LATER THAN DECEMBER 31, 2019, SUM NOT TO EXCEED $1,000.00, FOR PARKS & RECREATION. |
| DO21859 | 7/25/2019 | AMENDMENT TO CONTRACT W/ BYRNE SOFTWARE TECHNOLOGIES FOR ACCELA SUPPORT AND CONSULTING, BUILDING AND SAFETY, FOR INCREASE OF $15,576.00, REVISED TOTAL SHALL NOT EXCEED $124,856.00. |
| DO21858 | 7/25/2019 | AMENDMENT TO CONTRACT W/ ALLIED OIL & TIRE COMPANY FOR PRICE INCREASE FOR VEHICLE OIL AND FLUIDS - STARTRAN, BID NO. 16-235 FOR TRANSPORTATION & UTILITIES - STARTRAN, SUM WILL INCREASE BY AN ESTIMATE OF $1,542.42, REVISED CONTRACT TOTAL SHALL NOT EXCEED $14,424.30. |
| DO21857 | 7/25/2019 | CONTRACT W/ R L KEITH CONSULTANT, INC., FOR APPRAISAL SERVICES IN THE AMOUNT OF $6,700.00 IN CONNECTION WITH THE 56TH & YANKEE HILL ROAD SAFETY IMPROVEMENT PROJECT, HSIP-5241(6), C.N. 13347, CITY PROJECT NO. T.C. 702884, FOR URBAN DEVELOPMENT. |
| DO21856 | 7/25/2019 | CONTRACT EXTENSION W/ CAVANAUGH MACDONALD CONSULTING, LLC, FOR ACTUARIAL SERVICES FOR POLICE AND FIRE PENSION, BID NO. 15-092, FOR HUMAN RESOURCES DEPARTMENT, SUM FOR THE EXTENSION WILL NOT CHANGE. |
| DO21855 | 7/25/2019 | CONTRACT RENEWAL W/ EMS TECHNOLOGY SOLUTIONS, LLC, FOR INVENTORY AND ASSET MANAGEMENT, SS-70, FOR FIRE DEPARTMENT, SUM FOR THIS TERM SHALL NOT EXCEED $12,960.00. |
| DO21854 | 7/24/2019 | SERVICE AGREEMENT W/ ITERIS, INC., TO PROVIDE WEATHER FORECASTING FOR 1 YEAR BEING JULY 16, 2019 THRU JULY 15, 2020, IN THE AMOUNT OF $13,800.00, FOR TRANSPORTATION & UTILITIES. |
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