| Order Number | Date | Subject |
| DO18613 | 2/9/2018 | AMENDMENT TO CONTRACT W/ MURPHY TRACTOR & EQUIPMENT TO MODIFY EQUIPMENT OF THE CONTRACT SKID STEER LOADER RENTALS, BID NO. 16-271, CONTRACT TOTAL WILL NOT CHANGE, FOR PUBLIC WORKS - LANDFILL. |
| DO18612 | 2/9/2018 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND ENCOMPASS CORPORATION FOR OFFICE SEATING - HAWORTH, SS-50, FOR AN ADDITIONAL FOUR MONTHS FROM FEBRUARY 12, 2018 THROUGH JUNE 11, 2018, FOR SUM OF $8,000.00, FOR FINANCE - PURCHASING. |
| DO18611 | 2/9/2018 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, AOI CORPORATION AND OFFICE INTERIORS & DESIGN FOR ANNUAL SUPPLY OF OFFICE SEATING, BID NO. 12-249, FOR AN ADDITIONAL FOUR MONTHS FROM FEBRUARY 12, 2018 THROUGH JUNE 11, 2018, FOR SUM OF $23,000.00, FOR FINANCE - PURCHASING. |
| DO18610 | 2/9/2018 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2016-034250 IN PROPERTY AT 2030 WEST KOSTAL COURT UNDER A LOAN AGREEMENT W/ LINCOLN/LANCASTER COUNTY HABITAT FOR HUMANITY, INC. |
| DO18609 | 2/9/2018 | SERVICE AGREEMENT W/ KATIE WILCOX FOR PROVIDING EVERETT CLC CLUB AFTER SCHOOL ENRICHMENT/ACADEMIC CLUB ON MONDAYS, WEDNESDAYS, THURSDAYS AND FRIDAYS FOR THE REMAINDER OF THE 17-18 LPS SCHOOL YEAR, FOR 20 WEEKS, FOR SUM OF $16.00 HOUR, CONTRACT TOTAL $1,280.00, FOR PARKS & REC. |
| DO18608 | 2/9/2018 | SERVICE AGREEMENT W/ TUCKER LOOSBROCK FOR PROVIDING MAKER SPACE CLUB FOR GOODRICH MIDDLE SCHOOL CLC 1.75 HR A DAY 3 DAYS A WEEK, FOR 16 WEEKS, FOR SUM OF $18.00 HOUR, CONTRACT TOTAL $1,500.00, FOR PARKS & REC. |
| DO18607 | 2/9/2018 | SERVICE AGREEMENT W/ MICHAEL YOST FOR PROVIDING ARCHERY CLUB FOR GOODRICH MIDDLE SCHOOL CLC 1HR A /DAY 2 DAYS A WEEK, FOR 9 MONTHS, FOR SUM OF $12.00 HOUR, CONTRACT TOTAL $1,200.00, FOR PARKS & REC. |
| DO18606 | 2/9/2018 | CONTRACT RENEWAL W/ REARVIEW BILLBOARD FOR ANNUAL SERVICES - SALE OF ADVERTISING BANNERS, QUOTE NO. 5237, FROM FEBRUARY 17, 2018 THROUGH FEBRUARY 16, 2019, FOR PARKS & REC. |
| DO18605 | 2/9/2018 | CONTRACT RENEWAL W/ WESTOVER ROCK & SAND, INC. FOR ANNUAL REQUIREMENTS - SUPPLY AND HAULING OF RED BALL DIAMOND AGGREGATE, QUOTE NO. 5028, FROM FEBRUARY 24, 208 THROUGH FEBRUARY 23, 2019, INCREASE OF $1,000.00 PER YEAR, TOTAL CONTRACT SUM $22,000.00, FOR PARKS & REC. |
| DO18604 | 2/8/2018 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY RYAN J. LEGG AND SARAH E. KAPKE, AS TRUSTOR, IN WHICH THE CITY IS NAMED BENEFICIARY AND ERNEST R. PEO III, AS TRUSTEE, AND RECORDED IN THE REGISTER OF DEED AS INSTRUMENT NO. 2008-002269; EXECUTING A DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT NO. 2008-002269 IN PROPERTY AT 2442 SOUTH 8TH STREET, UNDER A LOAN AGREEMENT W/ RYAN J. LEGG AND SARAH E. KAPKE. |
| DO18603 | 2/8/2018 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY GERALD VILDA, AS TRUSTOR, IN WHICH THE CITY IS NAMED BENEFICIARY AND JAMES D. FAIMON AS TRUSTEE, AND RECORDED IN THE REGISTER OF DEED AS INSTRUMENT NO. 2006-055416; EXECUTING A DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT NO. 2006-055416 IN PROPERTY AT 1501 DODGE STREET, UNDER A LOAN AGREEMENT W/ GERALD VILDA. |
| DO18602 | 2/8/2018 | CHECK #1259 ACCEPTED FROM GARY CHRISTENSEN WITH C & G DEVELOPMENT, LLC, IN THE AMOUNT OF $950.00, AS REQUIRED TO GUARANTEE SIDEWALK IMPROVEMENTS IN G & C 1ST ADDITION, FOR PLANNING. |
| DO18601 | 2/6/2018 | AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE WOMEN'S AND MEN'S HEALTH PROGRAMS, FROM FEBRUARY 1, 2018 TO JUNE 1, 2018, FOR SUM OF $15,000.00, FOR HEALTH DEPARTMENT. |
| DO18600 | 2/6/2018 | AMENDMENT TO AGREEMENT W/ MERIDIAN CORPORATION AND PINNACLE BANK, WHEREIN THE PARTIES AGREE TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY AND ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH THE IMPROVEMENT PROJECTS WITHIN GRANDALE ADDITION AND TO EXTEND THE TERM TO AUGUST 1, 2018, FOR CITY ATTORNEY. |
| DO18599 | 2/6/2018 | AMENDMENT TO AGREEMENT W/ WATERFORD ESTATES, LLC AND PINNACLE BANK, WHEREIN THE PARTIES AGREE TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY AND ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH THE IMPROVEMENT PROJECTS WITHIN WATERFORD ESTATES 1ST ADDITION AND TO EXTEND THE TERM TO AUGUST 1, 2018, FOR CITY ATTORNEY. |
| DO18598 | 2/6/2018 | AMENDMENT TO AGREEMENT W/ HIDDEN VALLEY ESTATES, LLC AND PINNACLE BANK, WHEREIN THE PARTIES AGREE TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY AND ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH THE IMPROVEMENT PROJECTS WITHIN HIDDEN VALLEY ESTATES ADDITION AND TO EXTEND THE TERM TO AUGUST 1, 2018, FOR CITY ATTORNEY. |
| DO18597 | 2/6/2018 | BOND REDUCED FROM $162,070.00 TO $32,414.00 FOR FORTNEY DEVELOPMENT HELD TO GUARANTEE CONSTRUCTION OF SANITARY SEWER IN GARDEN VIEW ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90862. |
| DO18596 | 2/6/2018 | BOND REDUCED FROM $22,800.00 TO $4,560.00 TO FORTNEY DEVELOPMENT HELD TO GUARANTEE CONSTRUCTION OF STORM SEWER IN GARDEN VIEW ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90858. |
| DO18595 | 2/6/2018 | BOND REDUCED FROM $61,560.00 TO $12,312.00 TO FORTNEY DEVELOPMENT HELD TO GUARANTEE CONSTRUCTION OF WATER MAIN IN GARDEN VIEW ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90860. |
| DO18594 | 2/6/2018 | MEMORANDUM OF UNDERSTANDING W/ PENLINK, LTD TO OUTLINE THE WORKING AGREEMENT OF PENLINK DEVELOPING A SOFTWARE PRODUCT USED FOR ANALYSIS, FOR POLICE. |
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