| Order Number | Date | Subject |
| DO19945 | 8/23/2018 | CONTRACT RENEWAL W/ PAGEFREEZER SOFTWARE INC., FOR SOCIAL MEDIA ARCHIVE SERVICES, QUOTE NO. 5691, FROM SEPT 15, 2018 THROUGH SEPT 14, 2019, FOR SUM OF $4,500.00, FOR FINANCE - PURCHASING. |
| DO19944 | 8/23/2018 | AMENDMENT TO CONTRACT W/ LANCASTER COUNTY AND ODYSSEY TRAVEL FOR ANNUAL REQUIREMENTS - TRAVEL AGENT SERVICES, QUOTE NO. 4841, FOR A TWO MONTH EXTENSION TERM, FOR SUM OF $5,000.00, FOR FINANCE - PURCHASING. |
| DO19943 | 8/23/2018 | RESCINDING EO 88854 AND THE ENGINEERING FEES OF $2,298.56, THE PERFORMANCE BOND OF $28,700.00 AND THE RETAINER OF $1,500.00 POSTED TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWER FOR LOT 162 IT (33RD & GLADSTONE) IN CONFORMANCE WITH THE CONDITIONS OF EXECUTIVE ORDER NO. 88854 BY GLADSTONE INDUSTRIAL, LLC, HEREINAFTER CALLED THE PERMITTEE, ARE HEREBY RELEASED., FOR PUBLIC WORKS. |
| DO19942 | 8/23/2018 | RESCINDING EO 88855 AND THE ENGINEERING FEES OF $2,246.23, THE PERFORMANCE BOND OF $18,200.00 AND THE RETAINER OF $1,000.00 POSTED TO GUARANTEE THE CONSTRUCTION OF WATER MAIN FOR LOT 162 IT (33RD & GLADSTONE) IN CONFORMANCE WITH THE CONDITIONS OF EXECUTIVE ORDER NO. 88855 BY GLADSTONE INDUSTRIAL, LLC, HEREINAFTER CALLED THE PERMITTEE, ARE HEREBY RELEASED., FOR PUBLIC WORKS. |
| DO19941 | 8/23/2018 | RESCINDING EO 88857 AND THE ENGINEERING FEES OF $2,137.29, THE PERFORMANCE BOND OF $64,100.00 AND THE RETAINER OF $3,400.00 POSTED TO GUARANTEE THE CONSTRUCTION OF PAVING FOR LOT 162 IT (33RD & GLADSTONE) IN CONFORMANCE WITH THE CONDITIONS OF EXECUTIVE ORDER NO. 88857 BY GLADSTONE INDUSTRIAL, LLC, HEREINAFTER CALLED THE PERMITTEE, ARE HEREBY RELEASED, FOR PUBLIC WORKS. |
| DO19940 | 8/23/2018 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ SAMIA AHMED ABDEL MAWLA, FOR A LOAN IN THE AMOUNT OF $16,430.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHAB OF PROPERTY AT 3213 VINE STREET. |
| DO19939 | 8/22/2018 | APPRAISAL SERVICES W/ ALLEN & COMPANY, FOR SUM OF $ $4,400.00, IN CONNECTION WITH THE WEST O STREET BRIDGE APPROACH REHABILITATION, LCLC - 5231(15), C.N. 13247, CITY PROJECT NO. 540029, FOR PUBLIC WORKS. |
| DO19938 | 8/22/2018 | SURETY RELEASED ($900.00) TO ASSURITY LIFE INSURANCE, HELD TO GUARANTEE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN ASSURITY ADDITION IN CONFORMANCE WITH CONDITIONS OF DO2160. |
| DO19937 | 8/22/2018 | SURETY RELEASED ($4,914.00) TO PINE LAKE DEVELOPMENT, LLC, HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK - NON - MAJOR STREETS IN PINE LAKE PLAZA 2ND ADDITION IN CONFORMANCE WITH CONDITIONS OF DO12446. |
| DO19936 | 8/20/2018 | CONTRACT W/ NEBRASKA HOIST AND CRANE FOR ANNUAL SERVICES - OVERHEAD CRANE INSPECTIONS, BID NO. 18-089, FOR SUM OF $25,000.00, FOR PUBLIC WORKS. |
| DO19935 | 8/20/2018 | MASTER AGREEMENT W/ LANCASTER COUNTY AND WHELEN ENGINEERING COMPANY FOR LED EMERGENCY LIGHTS BARS, SIREN WARNING ACCESSORIES AND OTHER RELATED ACCESSORIES, FOR SUM OF $5,000.00, FOR FINANCE - PURCHASING. |
| DO19934 | 8/20/2018 | CONTRACT RENEWAL W/ K2 CONSTRUCTION FOR SNOW REMOVAL - MUNICIPAL SERVICE CENTER, BID NO. 15-172, FROM SEPT 15, 2018 THROUGH SEPT 14, 2019, FOR SUM OF $12,000.00, PUBLIC WORKS. |
| DO19933 | 8/20/2018 | ENGINEERING SERVICES AMENDMENT NO. 1 TO AGREEMENT W/ OLSSON ASSOCIATES IN CONNECTION WITH WEST A STREET PROJECT #701904.265.5628, FROM WEST CITY LIMITS TO FOLSOM STREET, INCREASE OF $24,000.00, REVISED CONTRACT TOTAL $1,279,000.00, FOR PUBLIC WORKS. |
| DO19932 | 8/20/2018 | AGREEMENT W/ BYRNE SOFTWARE TECHNOLOGIES, INC. FOR ACCELLA ADMINISTRATIVE USER TRAINING, FOR SUM OF $5,514.00, FOR PLANNING. |
| DO19931 | 8/20/2018 | SUBDIVISION AGREEMENT W/ LINCOLN FEDERAL BANCORP, INC., FOR WILDERNESS HILLS 8TH ADDITION, FOR PLANNING. |
| DO19930 | 8/20/2018 | MEMORANDUM OF AGREEMENT W/ CHI HEALTH ST. ELIZABETH FOR PROPHYLAXIS DISPENSING TO CHI HEALTH ST. ELIZABETH EMPLOYEES IN THE EVENT OF A CATASTROPHIC BIOLOGICAL INCIDENT OR OTHER COMMUNICABLE THREAT OF EPIDEMIC PROPORTIONS, AS THE EMPLOYEES WILL BE PROVIDING CARE TO MEMBERS OF THE COMMUNITY, FOR HEALTH DEPARTMENT. |
| DO19929 | 8/20/2018 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2009-052624 IN PROPERTY AT 2224 SOUTH 13TH STREET, UNDER A LOAN AGREEMENT W/ GAREY HATTEN. |
| DO19928 | 8/20/2018 | SERVICE AGREEMENT W/ SMITHS DETECTION FOR COMPUTER SOFTWARE SERVICES, FROM OCT 3, 2018 TO OCT 4, 2019, FOR SUM OF $5,500.00, FOR HEALTH DEPARTMENT. |
| DO19927 | 8/23/2018 | RELEASE OF $660.00 OF THE $1,980.00 POSTED BY SECURITY FIRST BANK TO GUARANTEE PLANTING OF NON-MAJOR STREET TREES IN THE SUBDIVISION KNOWN AS WILDERNESS HILLS 6TH ADDITION AND ACCEPTED BY EO 87999, AFTER THE REDUCTION, $1,320.00 REMAINS AS GUARANTEE FOR THE NON-MAJOR STREET TREES, THE REDUCTION IS AUTHORIZED BECAUSE A PORTION OF THE STREET TREE OBLIGATION HAS BEEN REASSIGNED TO WILDERNESS HILLS 8TH ADDITION AND A NEW ESCROW HAS BEEN POSTED, FOR PLANNING. |
| DO19926 | 8/20/2018 | CHANGE ORDER NO 1 W/ DICKEY-HINDS-MUIR INCORPORATED IN CONNECTION WITH LWS SERVICES CENTER SECURITY UPGRADE (RE: EO 91314), FOR INCREASE OF $11,119.00, REVISED CONTRACT TOTAL $421,019.00, FOR PUBLIC WORKS - LINCOLN WATER SYSTEM. |
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