| Order Number | Date | Subject |
| DO14852 | 4/15/2016 | SURETY RELEASED ($5,000.00) TO GLOBAL ENGINEERING & CONSTRUCTION HELD TO GUARANTEE THE CONSTRUCTION OF THE OTHER (SPECIFY) IN 62ND & ARBOR RD UNIT 7 PALIVKA'S ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO #88628. |
| DO14851 | 4/15/2016 | AGREEMENT W/ SCOOTERS COFFEE HOUSE FOR 303 GIFT CARDS FOR LINCOLN FIRE & RESCUE TO BE USED IN CONJUNCTION WITH EMS APPRECIATION WEEK MAY 15-21, 2016 FOR SUM OF $1,408.95 FOR FIRE DEPARTMENT. |
| DO14850 | 4/15/2016 | RIGHT OF ENTRY AGREEMENT W/ OMAHA PUBLIC POWER DISTRICT FOR TREE REMOVAL LOCATED IN A PORTION OF RAILROAD CORRIDOR LOCATED IN THE SW 1/4 OF SECTION 23-9-7 & THE NORTH ONE-HALF AND THE NW 1/4 OF SECTION 26-9-7 OF THE 6TH P.M. FOR YANKEE HILL ROAD WIDENING AND IMPROVEMENT PROJECT, 81ST TO 91ST STREETS, T.C. 702869. |
| DO14849 | 4/15/2016 | AMENDMENT FOR RENEWAL OF CONTRACT W/ AQUA-CHEM, INC. FOR ANNUAL SUPPLY-SWIMMING POOL CHEMICALS, QUOTE NO. 5095, FOR TOTAL SUM NOT TO EXCEED $3,800.00 FOR PARKS & REC. |
| DO14848 | 4/15/2016 | AMENDMENT FOR RENEWAL OF CONTRACT W/ URBAN TRAIL GARDENS FOR ANNUAL REQUIREMENTS-LANDSCAPE MAINTENANCE SERVICES NORTH 48TH STREET, ADAMS TO HUNTINGTON, QUOTE NO. 4752, FOR THE TOTAL THAT SHALL NOT EXCEED $12,300.00 FOR URBAN DEVELOPMENT. |
| DO14847 | 4/15/2016 | CONTRACT W/ STRYKER MEDICAL SERVICES FOR THE PREVENTATIVE MAINTENANCE ON MEDICAL EQUIPMENT FOR ONE YEAR, COMMENCING AUGUST 15, 2016 THRU AUGUST 14, 2017 FOR SUM OF $1,000.00 FOR FIRE DEPARTMENT. |
| DO14846 | 4/15/2016 | AGREEMENT W/ LINCOLN YOGA CENTER FOR PROVIDING THE "TAKE 5" YOGA PROGRAM FOR THE 2016 SUMMER DAY CAMPS FOR SUM OF $5,700.00 FOR PARKS & RECREATION. |
| DO14845 | 4/15/2016 | CONTRACT W/ CLUB PROFIT SYSTEM FOR THE POINT OF SALE SYSTEM SOFTWARE LICENSES UTILIZED AT THE CITY GOLF COURSES FOR A MONTHLY FEE OF $1,650.00 THROUGH JANUARY 31, 2017 FOR PARKS & RECREATION. |
| DO14844 | 4/13/2016 | AGREEMENT W/ HOLLY PETERSEN FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN & INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON HER PROPERTY FOR PUBLIC WORKS - WATERSHED. |
| DO14843 | 4/13/2016 | AMENDMENT NO. #2 TO AGREEMENT W/ JEO CONSULTING GROUP, INC., FOR ADDITIONAL SERVICES FOR APPLYING FOR A HAZARD MITIGATION GRANT PROGRAM FOR THE FOREST LAKE BOULEVARD FLOOD REDUCTION PROJECT, EO 86889, FOR AN INCREASE OF $2,160.00, REVISED CONTRACT TOTAL IS $90, 990.00 FOR PUBLIC WORKS - WATERSHED MANAGEMENT. |
| DO14842 | 4/13/2016 | AMENDMENT NO. #2 TO AGREEMENT W/ OLSSON ASSOCIATES, INC., FOR ADDITIONAL SERVICES FOR CONSTRUCTION MANAGEMENT AND WETLAND MONITORING OF THE SOUTHPOINTE DETENTION REHABILITATION PROJECT, EO 87911, FOR AN INCREASE OF $10,700.00, FOR REVISED CONTRACT TOTAL IS $49, 999.00 FOR PUBLIC WORKS - WATERSHED MANAGEMENT. |
| DO14841 | 4/13/2016 | AGREEMENT W/ ALLAN HILLHOUSE FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN & INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON HER PROPERTY FOR PUBLIC WORKS - WATERSHED. |
| DO14840 | 4/13/2016 | DATA MANAGEMENT SERVICE AGREEMENT W/ TELOG INSTRUMENTS, INC. TO PROVIDE DATA HOSTING SERVICES FOR THE WASTEWATER COLLECTION SYSTEM FLOW MONITORS, PROJECT #72505.6950.1730, FOR SUM OF $1,500.00, FOR PUBLIC WORKS - WASTEWATER. |
| DO14839 | 4/13/2016 | AGREEMENT W/ RANNEY COLLECTOR WELLS TO PROVIDE EVALUATION AND REPORTS ON THE PERFORMANCE OF THE TWO HORIZONTAL COLLECTOR WELLS IN ASHLAND FOR THE TOTAL SUM OF $5,400.00, FOR PUBLIC WORKS-WATER. |
| DO14838 | 4/13/2016 | AGREEMENT W/ JILL NELSON FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN & INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON HER PROPERTY FOR PUBLIC WORKS - WATERSHED. |
| DO14837 | 4/13/2016 | AGREEMENT W/ SARAH COREY FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN & INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON HER PROPERTY FOR PUBLIC WORKS - WATERSHED. |
| DO14836 | 4/13/2016 | AGREEMENT W/ MICHAEL DENNIS FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN & INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON HIS PROPERTY FOR PUBLIC WORKS - WATERSHED. |
| DO14835 | 4/13/2016 | AGREEMENT W/ ANDREW AGENA FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN & INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON HIS PROPERTY FOR PUBLIC WORKS - WATERSHED. |
| DO14834 | 4/13/2016 | AGREEMENT W/ MENDY CLARK FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN & INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON HIS PROPERTY FOR PUBLIC WORKS - WATERSHED. |
| DO14833 | 4/13/2016 | AGREEMENT W/ ARROW STAGE LINES, INC. TO PROVIDE MOTOR COACH BUS SERVICE TO OMAHA, NEBRASKA, ON WEDNESDAY, MAY 25, 2016, FOR THE SUM OF $750.00 (PAID FOR BY THE CLIENTS WHO TAKE THE TRIP), FOR AGING PARTNERS. |
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