| Order Number | Date | Subject |
| DO24292 | 9/18/2020 | Amendment to Memorandum of Understanding (MOU) with MarshallGIS for additional services for an increase of $562.50, revised contract shall not exceed $100,562.50. |
| DO24291 | 9/18/2020 | Surety of $12,600.00 posted to guarantee the construction of the Ornamental Lighting in Hub Hall Heights 13th Addition in conformance with the conditions of EO 92662 by Nebraska Housing Resource, Inc., is hereby released. |
| DO24290 | 9/18/2020 | Promissory Note & Disclosure Statement with Kathleen Farley for a loan in the amount of $3,862.00 from the 0% Interest Deferred Payment Loan Program for the rehabilitation of property at 2200 Essex Road. |
| DO24289 | 9/17/2020 | Purchase from Sayers for furnishing mobility premium software maintenance for the term of October 1, 2020 through September 30, 2021, for the Police Department, Quote 013305, invoice issued for payment of $21,633.12. |
| DO24288 | 9/17/2020 | Amendment to Memorandum of Understanding for Ownership Change from CCG Systems, Inc., dba FASTER Asset Solutions, to TT Faster LLC, dba FASTER Asset Solutions for Fleet Management Information System, MOU041. |
| DO24287 | 9/17/2020 | Contract Renewal with Pavers, Inc., for Annual Supply - Cold Mix Asphalt, Bid No. 19-214, Transportation & Utilities - Street Maintenance, sum for this term shall not exceed $35,000.00. |
| DO24286 | 9/17/2020 | Assignment, Assumption, and Release Agreement by and among Waterford Estates, LLC, Nebraska Nursery and Color Gardens, LLC, transferring responsibility from Assignor to Assignee for the planting of street trees within and abutting Waterford Estates 25th Addition. Executing Bond No. HGMW-10-A15-1710 from Nebraska Nursery and Color Gardens, LLC, as principal, and Hudson Insurance Company, as surety, in the penal sum of $14,300.00 is hereby accepted as the required security to guarantee the planting of nonmajor street trees within Waterford Estates 25th Addition. |
| DO24285 | 9/17/2020 | Subdivision Agreement with Waterford Estates, LLC and the Agreement for Escrow of Security Fund posted on behalf of Waterford Estates, LLC to guarantee the installation of sidewalks and setting permanent monuments for the Waterford Estates 25th Addition. |
| DO24284 | 9/17/2020 | Accessory Building Agreement to the building permit application of Jason R. Potts and Kelly A. Fischer Potts to construct an accessory building that includes a conditioned space that is utilized for a bathroom, kitchenette and recreational room, which is common for a dwelling unit. This agreement establishes that this accessory building will not be occupied as a dwelling unit. Property is legally described as Lot 3, Block 4 and Outlot AG, Foreman Ridge First Addition. |
| DO24283 | 9/17/2020 | Transfer of Ownership Use Restriction Agreement related to the building permit application of Jason R. Potts and Kelly A. Fischer Potts to construct a detached accessory structure and swimming pool on abutting properties legally described as Lot 3 & Outlot AG, Block 4, Foreman Ridge First Addition. |
| DO24282 | 9/17/2020 | Agreement with Simon and Company, Inc., for federal legislative lobbying services, pursuant to the terms and conditions set out in the Agreement. |
| DO24281 | 9/17/2020 | Amendment to Contract with Elite Professionals Home Care Company & Elite Services, LLC, for an extension for In-Home Services for the Elderly, Bid No. 14-261, sum for this term shall not exceed $23,547.50. |
| DO24280 | 9/17/2020 | Lease Agreement with A-L Irrigation for the Aging Partners Personal and Family Services office at 137 North Eighth Street, Geneva, Nebraska, for $375.00 per month for the period of August 1, 2020 to July 31, 2021. |
| DO24279 | 9/17/2020 | Interdepartment Agreement with Aging Partners to provide office space and eighteen vehicle parking stalls for Transit Mini-Bus Parking at the Municipal Service Center at a total cost not to exceed $4,425.00 for November 1, 2020 through October 31, 2021. |
| DO24278 | 9/17/2020 | Contract with Paramount Linen & Uniform Rental, Lancaster County, and Public Building Commission for Annual Service - Rental and Cleaning of Mats and Various Linen & Related Items, Bid No. 20-172, sum for this term shall not exceed $30,000.00. |
| DO24277 | 9/17/2020 | Contract(s) with JetSplash Full Service Car Wash ($6,000.00) and BJ's Fleet Wash, LLC, ($3,000.00) for Annual Service - Vehicle Washes and Related Services, Quote No. 6273, combined sum for this term shall not exceed $9,000.00. |
| DO24276 | 9/17/2020 | Change Order No. 4 to Contract with Building Crafts, Inc., for Theresa Street Biogas Conditioning System, Project #702421.1750.365, (Re: EO 93077) for an increase of $41,361.88, completion date is extended by 102 days for a total of 568 days and a completion date of 12/10/2020, revised contract shall not exceed $8,500,811.07. |
| DO24275 | 9/17/2020 | Amendment No. 7 to Contract with HDR Engineering for the Middle Creek Basin Trunk Sewer Study (Re: EO 89098) for extending the work completion date to December 31, 2021 (Project #705070.1755.265). |
| DO24274 | 9/17/2020 | Accepting & Approving the Bond posted by Universal Surety Company, on behalf of Constructors, Inc., in the sum of $20,000.00. The bond is posted to guarantee restoration of any damage done to the Saltillo Street Right of Way in conjunction with the work performed under Curb Cut Permit CU200634 and in conformance with the conditions in the agreement with Constructors, Inc. |
| DO24273 | 9/17/2020 | Stormwater Management Plan Maintenance Agreement and Easement with C.F.P. Partnership, West 12.94 Acres +/- of Lot 41 of Irregular Tract, S28, T11N, R7E. 10/22/20 - Filed w/ Reg. of Deeds; Inst. #2020056034. |
|
