| Order Number | Date | Subject |
| DO19789 | 7/27/2018 | SURETY RELEASED ($63,800.00) TO LEWIS-STAROSTKA LLC HELD TO GUARANTEE CONSTRUCTION OF ORNAMENTAL LIGHTING IN SHADOW CREEK ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 89568. |
| DO19788 | 7/26/2018 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, CLEANMAX, FBG SERVICE CORPORATION AND SUPERSTEAM FOR UNIT PRICE CARPET CLEANING, BID NO. 16-140, FOR SUM OF $25,000.00 FOR FINANCE - PURCHASING. |
| DO19787 | 7/26/2018 | CONTRACT W/ WALKER GROUP, LLC FOR ANNUAL SERVICES - POLICE CITATIONS TICKET BOOKS, QUOTE NO. 5614, FOR SUM OF $8,400.00. FOR POLICE. |
| DO19786 | 7/26/2018 | REQUEST TO CANCEL CONTRACT W/ COMPLETE CONSTRUCTION SERVICES, LANCASTER COUNTY AND PUBLIC BUILDING COMMISSION FOR EXCAVATING, GRADING AND DOZING SERVICES, BID NO. 16-292, FOR FINANCE - PURCHASING. |
| DO19785 | 7/26/2018 | AGREEMENT W/ REGA ENGINEERING GROUP, INC., FOR CONSTRUCTION MANAGEMENT IN CONNECTION WITH SANITARY SEWER CONSTRUCTION OBSERVATION FOR HARTLAND HOMES SOUTHWEST 9TH ADDITION AUTHORIZED BY EO 91560, FOR SUM OF $2,915.00, ALL COSTS SHALL BE BILLED TO THE OWNER NEWT DEVELOPMENT, LLC. |
| DO19784 | 7/26/2018 | AGREEMENT W/ REGA ENGINEERING GROUP, INC., FOR CONSTRUCTION MANAGEMENT IN CONNECTION WITH PAVING CONSTRUCTION OBSERVATION FOR HARTLAND HOMES SOUTHWEST 9TH ADDITION AUTHORIZED BY EO 91558, FOR SUM OF $2,971.00, ALL COSTS SHALL BE BILLED TO THE OWNER NEWT DEVELOPMENT, LLC. |
| DO19783 | 7/26/2018 | AGREEMENT W/ REGA ENGINEERING GROUP, INC., FOR CONSTRUCTION MANAGEMENT IN CONNECTION WITH WATER MAIN CONSTRUCTION OBSERVATION FOR HARTLAND HOMES SOUTHWEST 9TH ADDITION AUTHORIZED BY EO 91559, FOR SUM OF $2,860.00, ALL COSTS SHALL BE BILLED TO THE OWNER NEWT DEVELOPMENT, LLC. |
| DO19782 | 7/26/2018 | AMENDMENT TO CONTRACT W/ VEOLIA ES TECHNICAL SOLUTIONS, LLC FOR WASTE DISPOSAL, FOR SUM OF $2,500.00, FOR HEALTH DEPARTMENT. |
| DO19781 | 7/26/2018 | AGREEMENT W/ LEADS ONLINE LLC FOR LEADS ONLINE POWER PLUS INVESTIGATION SYSTEM SERVICE PACKAGE, FOR SUM OF $18,228.00, FOR POLICE. |
| DO19780 | 7/25/2018 | FIVE ATTACHED CONTRACTS W/ GANA TRUCKING & EXCAVATING, K2 CONSTRUCTION, LAND EXCAVATING & DEMOLITION, LLC, LEROY HUSKEY TRUCKING CO., INC., AND STANFORD MADLOCK TRUCKING, INC., FOR ANNUAL SERVICES - SNOW REMOVAL - FRONT END LOADER SERVICES, BID NO. 18-148, FOR SUM OF $8,269.76 COMBINED TOTAL, FOR PUBLIC WORKS - STREET MAINTENANCE OPERATIONS. |
| DO19779 | 7/25/2018 | MEMORANDUM OF AGREEMENT W/DAVITA SOUTH LINCOLN DIALYSIS FOR PROPHYLAXIS DISPENSING TO DAVITA SOUTH LINCOLN DIALYSIS EMPLOYEES IN THE EVENT OF A CATASTROPHIC BIOLOGICAL INCIDENT FOR OTHER COMMUNICABLE THREAT OF EPIDEMIC PROPORTIONS, AS THE EMPLOYEES WILL BE PROVIDING CARE TO MEMBERS OF THE COMMUNITY, FOR HEALTH DEPARTMENT. |
| DO19778 | 7/25/2018 | MEMORANDUM OF AGREEMENT W/ HILLCREST HEALTH SERVICES FIRETHORN FOR PROPHYLAXIS DISPENSING TO HILLCREST HEALTH SERVICES FIRETHORN EMPLOYEES IN THE EVENT OF A CATASTROPHIC BIOLOGICAL INCIDENT FOR OTHER COMMUNICABLE THREAT OF EPIDEMIC PROPORTIONS, AS THE EMPLOYEES WILL BE PROVIDING CARE TO MEMBERS OF THE COMMUNITY, FOR HEALTH DEPARTMENT. |
| DO19777 | 7/25/2018 | SURETY RELEASED ($1,650.00) TO BARNER CAPITAL LLC HELD TO GUARANTEE CONSTRUCTION OF PERMANENT SURVEY MONUMENTS IN HAMANN MEADOWS 6TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO18706. |
| DO19776 | 7/25/2018 | AMENDMENT TO CONTRACT W/ ROTELLA'S ITALIAN BAKERY, INC.- FOR BREAD AND OTHER RELATED ITEMS FOR LINCOLN AREA AGENCY OF AGING & SMG - PINNACLE BANK ARENA RFP No. 2158-13-5010, FROM JULY 1, 2018 THROUGH JUNE 30, 2019, FOR SUM OF $25,000.00, FOR FINANCE - PURCHASING. |
| DO19775 | 7/25/2018 | SURETY POSTED BY UNIVERSAL SURETY COMPANY ON BEHALF OF HAMPTON ENTERPRISES, INC. TO GUARANTEE PLANTING OF STREET TREES IN THE SUBDIVISION KNOWN AS GLYNOAKS PLAZA ADDITION AND ACCEPTED BY DO13896 IS REDUCED BY $440.00 WITH $1,100.00 REMAINING POSTED TO GUARANTEE PLANTING OF STREET TREES IN THE SUBDIVISION. THE REDUCTION IS PERMITTED BECAUSE PART OF THE 3RD ADDITION HAS BEEN REPLATTED INTO THE 5TH ADDITION AND A NEW BOND HAS BEEN POSTED TO GUARANTEE PLANTING OF STREET TREES IN THE 5TH ADDITION. |
| DO19774 | 7/25/2018 | MEMORANDUM OF UNDERSTANDING W/ LINCOLN ELECTRIC SYSTEM TO ALLOW LPD TO ACCESS LES VIDEO FEEDS ON DEMAND WHEN HEIGHTENING EXIGENT EVENTS OCCUR IN ACCORDANCE TO MOU, FOR POLICE. |
| DO19773 | 7/25/2018 | APPROVING A MEMORANDUM OF UNDERSTANDING BETWEEN THE LINCOLN POLICE DEPARTMENT AND THE UNITED STATES MARSHALS SERVICES (USMS) WHEREIN THE USMS HAS APPROPRIATED $4,752.00 FOR OVERTIME FOR THE SEX OFFENDER COMPLIANCE OPERATION NAMED 2018 LANCASTER COUNTY FALL OPERATION. |
| DO19772 | 7/24/2018 | MEMORANDUM OF AGREEMENT W/ DEPARTMENT OF THE NAVY VANAL CONSTRUCTION GROUP TWO, GULFPORT, MS TO ESTABLISH THE RESPONSIBILITIES AS OUTLINED, FOR POLICE. |
| DO19771 | 7/24/2018 | AGREEMENT W/ HDR, INC. FOR DESIGN SERVICES, FOR A SMALL CNG STATION TO BE UTILIZED FOR STARTRAN HANDIVANS AND LOCATED IN THE NORTH GARAGE ON THE CURRENT STARTRAN SITE AT 710 J STREET, FOR SUM OF $24,000.00, FOR PUBLIC WORKS - STARTRAN. |
| DO19770 | 7/24/2018 | TWO MAINTENANCE AGREEMENTS W/ ITRON, INC. IN CONNECTION WITH EQUIPMENT AND/OR SOFTWARE MAINTENANCE PROVIDED TO PUBLIC WORKS BUSINESS OFFICE AND LINCOLN WATER SYSTEM, FROM APRIL 1, 2018 THROUGH MARCH 31, 2019, FOR SUM OF $14,790.20, FOR PUBLIC WORKS - LINCOLN WATER SYSTEM. |
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