| Order Number | Date | Subject |
| DO15864 | 10/7/2016 | CONTRACT W/ XYLEM WATER SOLUTIONS USA INC FOR ANNUAL SUPPLY - XYLEM WEDECO PARTS, SOLE SOURCE 40, FOR SUM OF $22,500.00, FOR PUBLIC WORKS - WASTEWATER. |
| DO15863 | 10/7/2016 | AGREEMENT W/ JEO CONSULTING GROUP INC IN CONNECTION W/ WATER MAIN IMPROVEMENTS FOR WOODLANDS AT YANKEE HILL 21ST ADDITION AUTHORIZED BY EO 89809, ALL COSTS BILLED TO OWNER RC KRUEGER DEVELOPMENT CO, FOR SUM OF $19,397.00, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO15862 | 10/7/2016 | AGREEMENT W/ JEO CONSULTING GROUP INC IN CONNECTION W/ STORM SEWER IMPROVEMENTS FOR WOODLANDS AT YANKEE HILL 21ST ADDITION AUTHORIZED BY EO 89814, ALL COSTS BILLED TO OWNER RC KRUEGER DEVELOPMENT CO, FOR SUM OF $16,679.00, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO15861 | 10/7/2016 | AGREEMENT W/ JEO CONSULTING GROUP INC IN CONNECTION W/ PAVING IMPROVEMENTS FOR WOODLANDS AT YANKEE HILL 21ST ADDITION AUTHORIZED BY EO 89810, ALL COSTS BILLED TO OWNER RC KRUEGER DEVELOPMENT CO, FOR SUM OF $24,844.00, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO15860 | 10/7/2016 | AGREEMENT W/ JEO CONSULTING GROUP INC IN CONNECTION W/ SANITARY SEWER IMPROVEMENTS FOR THE WOODLANDS AT YANKEE HILL 21ST ADDITION AUTHORIZED BY EO 89808, ALL COSTS BILLED TO OWNER RC KRUEGER DEVELOPMENT CO, FOR SUM OF $24,692.00, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO15859 | 10/7/2016 | CHANGE ORDER NO. 1 TO CONTRACT W/ ARCHITECTURAL DESIGN ASSOCIATES, P.C IN CONNECTION WITH MASONRY REPAIR AND TRENCH DRAIN REPLACEMENT AT THE LINCOLN WATER SYSTEM OPERATIONS CENTER FOR DESIGN OF NEW HEADERS AND REPLACEMENT OF OVERHEAD DOORS AND DESIGN REPLACEMENT OF THREE EXISTING CAST STAIR AND RAILING ASSEMBLIES ON WEST SIDE OF BUILDING, FOR SUM OF $3,300.00, FOR PUBLIC WORKS - WATER. |
| DO15858 | 10/7/2016 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ MICHAEL THOMAS AND HEATHER THOMAS AND STEVE SCHAPPAUGH AND BECKIE J. SCHAPPAUGH FOR A LOAN IN THE AMOUNT OF $24,999.00 FROM 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHAB OF PROPERTY AT 1140 NORTH 51ST STREET. |
| DO15857 | 10/7/2016 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ MONTE R. WILBER AND BIANEY ESPINOZA HERNANDEZ FOR A LOAN IN THE AMOUNT OF $13,859.30 FROM FIRST HOME LOAN PROGRAM FOR PURCHASE AND REHAB OF PROPERTY AT 841 WEST GARFIELD STREET. |
| DO15856 | 10/7/2016 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ DUSTIN IDEUS AND KAYLA IDEUS FOR A LOAN IN THE AMOUNT OF $8,803.85 FROM FIRST HOME LOAN PROGRAM FOR PURCHASE AND REHAB OF PROPERTY AT 6246 SUNRISE ROAD. |
| DO15855 | 10/7/2016 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ PATRICIA M. SCOTT FOR A LOAN IN THE AMOUNT OF $16,803.47 FROM FIRST HOME LOAN PROGRAM FOR PURCHASE OF PROPERTY AT 331 NORTH 30TH STREET. |
| DO15854 | 10/7/2016 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ DAVID A. KWAN AND KRISTIN D. KWAN FOR A LOAN IN THE AMOUNT OF $7,500.00 FROM 0% INTEREST DIRECT LOAN PROGRAM FOR REHAB OF PROPERTY AT 2803 WASHINGTON STREET. |
| DO15853 | 10/7/2016 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ JACOB MEADOR AND JOIE MEADOR FOR A LOAN IN THE AMOUNT OF $18,419.07 FROM FIRST HOME LOAN PROGRAM FOR PURCHASE AND REHAB OF PROPERTY AT 2040 SOUTH STREET. |
| DO15852 | 10/6/2016 | AGREEMENT W/ ARROW STAGE LINES INC TO PROVIDE MOTOR COACH BUS SERVICES FOR TRIP TOUR TO OMAHA ON WEDNESDAY, OCTOBER 26, 2016 FOR SUM OF $750.00, PAID FOR BY THE CLIENTS WHO TAKE THE TRIP, FOR AGING PARTNERS. |
| DO15851 | 10/6/2016 | CONTRACT W/ HARRIS CORPORATION FOR ANNUAL SERVICES - EDACS FX SYSTEM SOFTWARE SERVICE AGREEMENT, SOLE SOURCE NO. SS-38 - RADIO MAINTENANCE, FOR SUM OF $15,000.00, FOR PUBLIC SAFETY. |
| DO15850 | 10/6/2016 | AMENDMENT TO CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, INTECONNECT INC DBA INTECONNEX FOR REVISED EQUIPMENT PRICING FOR ELECTRONIC VIDEO SURVEILLANCE EQUIPMENT AND INSTALLATION, FOR FINANCE - PURCHASING. |
| DO15849 | 10/6/2016 | AGREEMENT W/ HEAR NEBRASKA INC IN CONNECTION W/ MULTI-MATERIAL RECYCLING FOR 7 DIFFERENT VENUES DURING A 3 DAY EVENT FROM OCTOBER 6, 2016 THRU OCTOBER 8, 2016, FOR SUM OF $2,000.00, FOR PUBLIC WORKS - SOLID WASTE. |
| DO15848 | 10/5/2016 | AGREEMENT W/ MALONE COMMUNITY CENTER TO PROVIDE SERVICES FOR SCHOOLS & COMMUNITY TOBACCO PROGRAM FROM JULY 1, 2016 THRU JUNE 30, 2017, FOR SUM OF $5,060.00, FOR HEALTH DEPT. |
| DO15847 | 10/5/2016 | MEMORANDUM OF UNDERSTANDING W/ ASIAN COMMUNITY & CULTURAL CENTER FOR TWO HALF-TIME MEMBERS TO PERFORM SERVICES TO ADDRESS SOCIETAL ISSUES AS SPECIFIED IN AMERICORPS GRANT APPLICATION AND WORK PLANS, FROM SEPTEMBER 1, 2016 THRU AUGUST 31, 2017, FOR PARKS & REC. |
| DO15846 | 10/5/2016 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2013-056427 IN PROPERTY AT 3637 SOUTH 20TH STREET UNDER A LOAN AGREEMENT W/ DALE D. HESS JR. |
| DO15845 | 10/5/2016 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2011-034005 IN PROPERTY AT 4630 CHRISTOPHER COURT UNDER A LOAN AGREEMENT W/ TODD A. BURKLUND AND SHELLY M. BURKLUND. |
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