| Order Number | Date | Subject |
| DO10928 | 4/4/2014 | MEMORANDUM OF UNDERSTANDING WITH WINDSTREAM COMMUNICATIONS TO OBTAIN AN EASEMENT AGREEMENT FOR PLACING COMMUNICATIONS FACILITIES ON CITY OWNED PROPERTY GENERALLY LOCATED BETWEEN LOT 19, BLOCK 1, TRANQUILITY BASE AND LOT 262 I.T., PURSUANT TO WINDSTREAM WORK ORDER #715032252. |
| DO10927 | 4/4/2014 | CONTRACT WITH ERICKSON SULLIVAN ARCHITECTS FOR CONSTRUCTION DESIGN SERVICES FOR THE ELAINE HAMMER BRIDGE LIGHTING PROJECT, FOR A LUMP SUM OF $15,900.00 PLUS NOT TO EXCEED ALLOWANCE OF $400.00 FOR REIMBURSABLE EXPENSES, FOR A TOTAL OF $16,300.00. |
| DO10926 | 4/4/2014 | AGREEMENT WITH ZOETIS LLC (FORMERLY KNOWN AS PFIZER, INC.) TO HOLD A HOUSEHOLD HAZARDOUS WASTE COLLECTION ON ZOETIS LLC, PROPERTY ON MAY 17, 2014. |
| DO10925 | 4/4/2014 | LICENSED AGREEMENT WITH WAL-MART STORES, INC. TO HOLD A HOUSEHOLD HAZARDOUS WASTE COLLECTION ON WAL-MART PROPERTY ON APRIL 26, 2014. |
| DO10924 | 4/4/2014 | APPLICATION AGREEMENT WITH UNION COLLEGE FOR THE HEALTH DEPARTMENT TO HOLD A HOUSEHOLD HAZARDOUS WASTE COLLECTION ON JUNE 20,2014. |
| DO10923 | 4/4/2014 | AGREEMENT WITH RANNEY COLLECTOR WELLS, TO PROVIDE EVALUATION AND REPORTS ON THE PERFORMANCE OF THE TWO HORIZONTAL COLLECTOR WELLS AT ASHLAND FOR LINCOLN WATER SYSTEM. COST FOR SAID SERVICES SHALL BE $6,400.00 CHARGED TO 70205.6950.3000. |
| DO10922 | 4/4/2014 | AGREEMENT WITH PAUL HOLMES FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN & INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANTS PROPERTY. |
| DO10921 | 4/4/2014 | AGREEMENT WITH ARCHRIVAL FOR PROFESSIONAL SERVICES IN WORKING WITH PARKS & RECREATION TO DEVELOP & IMPLEMENT A PROCESS FOR NAMING OF THE CIVIC PLAZA AT 13TH & P ST FOR A FEE OF $5000.00 |
| DO10920 | 4/4/2014 | AGREEMENT WITH BEATRICE LAWN CARE, INC. FOR THE THERESA STREET & NORTHEAST WASTEWATER TREATMENT FACILITY TURF MAINTENANCE (MOWING), BID NO. 13-071, FOR PUBLIC WORKS & UTILITIES, FOR AN ESTIMATED SUM OF $24,500.00 |
| DO10919 | 4/4/2014 | AGREEMENT WITH FOLKWAYS CIRCLE, LLC, NORTH THIRTY-THIRD, LLC, & SECURITY FIRST BANK, WHEREIN THE PARTIES AGREED TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY AND ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH IMPROVEMENT PROJECTS WITHIN LANDMARK CORPORATE CENTER 3RD ADDITION, EXTEND THE TERM TO MAY 31, 2014. |
| DO10918 | 4/4/2014 | AGREEMENT WITH ACCELA, INC. FOR PROFESSIONAL CONSULTING SERVICES TO UPGRADE THREE ENVIRONMENTS TO 7.3 FEATURE PACK 1. SAID AGREEMENT SHALL NOT EXCEED $24,440.00. |
| DO10917 | 4/2/2014 | AGREEMENT WITH MORPHO TRAK FOR SUPPORT AND MAINTENANCE FOR LINCOLN POLICE DEPARTMENT'S LIVESCAN STATION PORTABLE (LSS-P) TENPRINT/PALMPRINT NODE NAME NESPLSS015. |
| DO10916 | 4/2/2014 | AGREEMENT WITH EMERGENCY APPARATUS MAINTENANCE, FOR THE ANNUAL REQUIREMENTS FOR FIRE APPARATUS PUMP SERVICE TESTING, QUOTE NO. 3849, FOR AN ESTIMATED SUM OF $5,000.00. |
| DO10915 | 4/2/2014 | AGREEMENT WITH LINPEPCO PARTNERSHIP FOR THE USE OF TWO EXTERIOR ANIMATED PROGRAMMABLE ELECTRONIC MESSAGE SYSTEMS, FOR A 5 MONTH CONTRACT FOR THE COST OF $3,000.00; WHICH IS $600.00 PER MONTH, STARTING APRIL 1, 2014 AND TERMINATION ON AUGUST 31, 2014. |
| DO10914 | 4/2/2014 | AGREEMENT WITH ALFRED BENESCH & COMPANY IN CONNECTION WITH CONDUCTING A PLANNING LEVEL ANALYSIS OF COST ASSOCIATED WITH THE DEMOLITION OF THE PERSHING CENTER BUILDING. SAID AGREEMENT SHALL NOT EXCEED $10,000.00. |
| DO10913 | 4/2/2014 | AGREEMENT WITH OLSSON ASSOCIATES FOR PROFESSIONAL SERVICES TO PROVIDE 100% VISUAL WELD INSPECTION & 5% RADIOGRAPHICAL INSPECTION OF STAINLESS STEEL OZONE PIPING. ANTICIPATED START DATE IS MARCH 24, 2014 WITH ANTICIPATED COMPLETION DATE OF APRIL 15, 2014, COST OF $2,200.00 CHARGED TO PROJECT NO. 701972. |
| DO10912 | 4/2/2014 | AGREEMENT WITH DEPARTMENT OF VETERANS AFFAIRS NEBRASKA-WESTERN IOWA HEALTH CARE DIVISION (VETERANS AFFAIRS), FOR THE PURCHASE OF A HANDHELD MOBILE RADIO AND USE OF RADIO ON LPD'S RADIO SYSTEM. |
| DO10911 | 4/2/2014 | PROMISSORY NOTE & DISCLOSURE STATEMENT WITH PAU SUAN KHUAL & AWI KHAN NUAM, FOR A LOAN IN THE AMOUNT OF $19,407.56 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR THE PURCHASE OF THE PROPERTY DESCRIBED AS 306 NORTH 32ND STREET. |
| DO10910 | 4/2/2014 | PROMISSORY NOTE & DISCLOSURE STATEMENT WITH TAM T. TRUONG IN THE AMOUNT OF $14,999.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY DESCRIBED AS 2270 DUDLEY STREET. |
| DO10909 | 4/2/2014 | SURETY RELEASED ($11,452.00) TO NORTH 33RD LLC HELD TO GUARANTEE THE PRIVATE ORNAMENTAL LIGHTING IN LANDMARK CORPORATE CENTER 3RD ADDITION IN CONFORMANCE OF EO 78598. |
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