| Order Number | Date | Subject |
| DO14513 | 1/29/2016 | LICENSE FOR USE OF PREMISE AGRMT. W/ LINCOLN AIRPORT AUTHORITY FOR USE OF PREMISES FOR A PERIOD OF JAN. 1, 2016 THRU DEC. 31, 2016 FOR POLICE TRAINING FOR POLICE DEPT. |
| DO14512 | 1/29/2016 | HOLD HARMLESS & INDEMNIFICATION AGRMT. W/ BRYAN MEDICAL CENTER TO USE BRYAN MEDICAL CENTER BUILDINGS & PROPERTIES WITHIN LINCOLN, LANCASTER COUNTY BEGINNING JAN. 28, 2016 FOR ONE YEAR FOR POLICE DEPT. |
| DO14511 | 1/29/2016 | SECOND AMENDMENT TO AGRMT. FOR PCS TOWER & APPURTENANCES W/ USCOC OF GREATER IOWA LLC AT 4375 SOUTH 33RD COURT FOR SPACE CHANGES ON THE TOWER FOR PARKS & REC. |
| DO14510 | 1/29/2016 | PURCHASE FROM ONE OFFICE SOLUTION FOR FURNISHING HERMAN MILLER CAPER CHAIRS, BID 16-025, IN AMT. OF $22,950.71 FOR LIBRARIES (WALT BRANCH & EISELEY BRANCH). |
| DO14509 | 1/29/2016 | CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION & HAWORTH INC FOR OFFICE FURNITURE & RELATED SERVICES FOR SUM OF $20,000 FOR FINANCE-PURCHASING. |
| DO14508 | 1/29/2016 | AGRMT. W/ NEBRASKA DEPT. OF HEALTH AND HUMAN SERVICES FOR TUBERCULOSIS PROGRAM FOR JAN. 1, 2016 TO MARCH 31, 2016 FOR SUM OF $2,500 FOR HEALTH DEPT. |
| DO14507 | 1/28/2016 | CONTRACT RENEWAL W/ HOOD MASTERS INC FOR ANNUAL REQUIREMENTS OF KITCHEN EXHAUST HOOD & EQUIPMENT CLEANING SERVICES, BID 13-307, FOR SUM OF $19,050 FOR FINANCE-PURCHASING. |
| DO14506 | 1/28/2016 | AMENDMENT TO CONTRACT W/ ALPHA VIDEO AND AUDIO INC (EO 88715) FOR 5 CITY TV-HD UPGRADE, RFP 15-104, TO EXTEND THE COMPLETION DATE TO FEB. 19, 2016, NO ADDITIONAL EXPENDITURES, FOR MAYOR'S OFFICE-CIC. |
| DO14505 | 1/28/2016 | RETAINER RELEASED ($3,630, BALANCE REMAINING IS $1,210) TO KRUEGER DEVELOPMENT CO HELD TO GUARANTEE INSTALLATION OF STREET TREES IN THE WOODLANDS AT YANKEE HILL 4TH ADD. IN CONFORMANCE W/ THE CONDITIONS OF DO7739. |
| DO14504 | 1/28/2016 | RETAINER RELEASED ($5,115, BALANCE REMAINING IS $1,705) TO KRUEGER DEVELOPMENT HELD TO GUARANTEE INSTALLATION OF STREET TREES IN THE WOODLANDS AT YANKEE HILL 5TH ADD. IN CONFORMANCE W/ THE CONDITIONS OF DO8071. |
| DO14503 | 1/28/2016 | RETAINER RELEASED ($6,600, BALANCE REMAINING IS ZERO) TO R.C. KRUEGER DEVELOPMENT CO HELD TO GUARANTEE INSTALLATION OF STREET TREES IN THE WOODLANDS AT YANKEE HILL 7TH ADD. IN CONFORMANCE W/ THE CONDITIONS OF DO8877. |
| DO14502 | 1/28/2016 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION & MIDWEST FLOOR COVERING INC FOR FLOOR COVERINGS FOR SUM OF $5,000.00 FOR FINANCE-PURCHASING. |
| DO14501 | 1/28/2016 | MEMORANDUM OF UNDERSTANDING W/ LINCOLN CHILDREN'S ZOO FOR REIMBURSEMENT OF UP TO $19,400 TO LINCOLN WATER SYSTEM FOR A WATER RESERVOIR FEASIBILITY STUDY ADJACENT TO THE LINCOLN CHILDREN'S ZOO TO INVESTIGATE POSSIBLE ADDITIONAL USES FOR THE WATER RESERVOIR THAT MIGHT FACILITATE EXPANSION FOR PUBLIC WORKS-WATER. |
| DO14500 | 1/28/2016 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2015-040114 IN PROPERTY AT 1100 SUMNER STREET UNDER A LOAN AGREEMENT W/ MARILYN JEAN LUDTKE. |
| DO14499 | 1/28/2016 | RETAINER RELEASED ($880, BALANCE REMAINING IS ZERO) TO LEWIS- STAROSTKA INC HELD TO GUARANTEE INSTALLATION OF STREET TREES IN WINDMILL RIDGE KLEIN ADD. IN CONFORMANCE WITH THE CONDITIONS OF DO5360. |
| DO14498 | 1/28/2016 | RETAINER RELEASED ($2,640, BALANCE REMAINING IS ZERO) TO EAGLE NURSERY LLC HELD TO GUARANTEE INSTALLATION OF STREET TREES IN WINDMILL RIDGE ESTATES 1ST ADD. IN CONFORMANCE WITH THE CONDITIONS OF DO8543. |
| DO14497 | 1/28/2016 | RETAINER RELEASED ($5,830, BALANCE REMAINING IS ZERO) TO LEWIS- STAROSTKA INC HELD TO GUARANTEE INSTALLATION OF STREET TREES IN WINDMILL RIDGE ESTATES IN CONFORMANCE WITH THE CONDITIONS OF EO 83848. |
| DO14496 | 1/27/2016 | CONTRACT FOR CONSTRUCTION DESIGN SERVICES W/ OLSSON ASSOCIATES IN CONNECTION WITH THE PIONEERS RESERVOIR LOGO BRANDING & REPAINT PROJ. FOR LINCOLN WATER SYSTEM FOR SUM OF $16,167 FOR PUBLIC WORKS-WATER. |
| DO14495 | 1/27/2016 | AMENDMENT TO CONTRACT W/ VULCAN ALUMINUM (EO 87178) FOR ANNUAL SUPPLY OF TRAFFIC SIGN FACES, BID 14-079, FOR AN INCREASE OF $20,000, NEW CONTRACT TOTAL OF $70,000, FOR PUBLIC WORKS-TRAFFIC. |
| DO14494 | 1/27/2016 | AGRMT. W/ IOWA STORMWATER EDUCATION PARTNERSHIP FOR TRAINING ON FEB. 23, 2016 FOR POST CONSTRUCTION STORMWATER BEST MANAGEMENT PRACTICES DESIGN, INSTALLATION, INSPECTION & MAINTENANCE FOR SUM OF $6,753 FOR PUBLIC WORKS-WATERSHED MGMT. |
|
