| Order Number | Date | Subject |
| DO13103 | 5/15/2015 | AGREEMENT W/ HOMESTEAD SERVICE CENTER FOR BOOTH REGISTRATION FEE FOR GIRL SCOUTS SPIRIT OF NEBRASKA BRIDGING AT THE RAILYARD AT A RATE NOT TO EXCEED $25.00 FOR LINCOLN CITY LIBRARIES. |
| DO13102 | 5/15/2015 | PRICING CHANGE AMENDMENT TO THE CONTRACT FOR ANNUAL SUPPLY OF VEHICLE OILS AND FLUID - STAR TRAN, BID NO. 13-092 FOR THE PUBLIC WORKS DEPARTMENT, STARTRAN. THE SERVICES/PRODUCTS PROVIDED BY ALLIED OIL & TIRE COMPANY WITH AN ESTIMATED PRICE REDUCTION FOR STARTRAN PRORATED TO $212.30. |
| DO13101 | 5/15/2015 | AGREEMENT FOR CONSTRUCTION MANAGEMENT & INSPECTION W/ JEO CONSULTING GROUP INC IN CONNECTION WITH WATER IMPROVEMENTS IN HARTLANDS GARDEN VALLEY 3TH ADDITION AUTHORIZED BY EO 87655. ALL COSTS WILL BE BILLED TO THE OWNER , HH DEVELOPMENT INC AND THE AMOUNT WILL NOT EXCEED $8,391.00. |
| DO13100 | 5/15/2015 | AGREEMENT W/ NEIL A. LOHMEYER FOR REIMBURSEMENT OF UP TO ($2,000.00) FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY. THE STORMWATER PROJECTS ARE FOR THE PROPOSE OF REDUCING RUNOFF AND FOR IMPROVING THE QUALITY OF RUNOFF WATER FROM THE APPLICANT'S PROPERTY. FUNDING FOR THIS REIMBURSEMENT IS ENCUMBERED FROM ACCOUNT NUMBER 240328.5989.50 WHICH IS PROVIDED BY GRANT FUNDING FROM NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR THE PUBLIC WORKS DEPT. |
| DO13099 | 5/15/2015 | AGREEMENT FOR CONSTRUCTION MANAGEMENT & INSPECTION W/ JEO CONSULTING GROUP INC IN CONNECTION WITH THE SANITARY SEWER IMPROVEMENTS IN STONE BRIDGE CREEK 13TH ADDITION AUTHORIZED BY EO 87831. ALL COSTS WILL BE BILLED TO THE OWNER , STONE BRIDGE CREEK, LLC AND THE AMOUNT WILL NOT EXCEED $15,086.00. |
| DO13098 | 5/15/2015 | AGREEMENT W/ LOWELL C. PROVANCHA FOR REIMBURSEMENT OF UP TO ($2,000.00) FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY. THE STORMWATER PROJECTS ARE FOR THE PURPOSE OF REDUCING RUNOFF AND FOR IMPROVING THE QUALITY OF RUNOFF WATER FROM THE APPLICANT'S PROPERTY. FUNDING FOR THIS REIMBURSEMENT IS ENCUMBERED FROM ACCOUNT NUMBER 240328.5989.50 WHICH IS PROVIDED BY GRANT FUNDING FROM NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR THE PUBLIC WORKS DEPT. |
| DO13097 | 5/15/2015 | AGREEMENT W/ ANDREA JENKINS FOR REIMBURSEMENT OF UP TO ($2,000.00) FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY. THE STORMWATER PROJECTS ARE FOR THE PROPOSE OF REDUCING RUNOFF AND FOR IMPROVING THE QUALITY OF RUNOFF WATER FROM THE APPLICANT'S PROPERTY. FUNDING FOR THIS REIMBURSEMENT IS ENCUMBERED FROM ACCOUNT NUMBER 240328.5989.50 WHICH IS PROVIDED BY GRANT FUNDING FROM NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR THE PUBLIC WORKS DEPT. |
| DO13096 | 5/15/2015 | ENGINEERING SERVICES AGREEMENT FOR CONSTRUCTION MANAGEMENT & INSPECTION W/ JEO CONSULTING GROUP INC IN CONNECTION WITH THE SANITARY IMPROVEMENTS IN HARTLANDS GARDEN VALLEY 3RD ADDITION AUTHORIZED BY EO 87654. ALL COSTS WILL BE BILLED TO THE OWNER HH DEVELOPMENT INC AND THE AMOUNT WILL NOT EXCEED $8,391.00 FOR THE PUBLIC WORKS DEPT. |
| DO13095 | 5/15/2015 | AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH & HUMAN SERVICES, DIVISION OF PUBLIC HEALTH FOR A SUBAWARD FOR THE INJURY PREVENTION PROGRAM, STEPPING ON FOR AGING PARTNERS FOR A TOTAL AMOUNT NOT TO EXCEED $10,000.00 |
| DO13094 | 5/15/2015 | DESIGN CONTRACT W/ ARCHRIVAL.COM IN CONNECTION WITH THE BRAND DESIGN FOR THREE WASTEWATER DIGESTERS LOCATED AT THE THERESA STREET WASTEWATER FACILITY, THE AMOUNT NOT TO EXCEED $5,000.00. (PROJECT #702419.1770.370) FOR THE PUBLIC WORKS DEPT. |
| DO13093 | 5/15/2015 | AGREEMENT ON BEHALF OF THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND THE NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE WEST NILE VIRUS PROGRAM FOR MAY 1, 2015 TO JULY 31, 2015 FOR $7,963.04 FOR THE HEALTH DEPT. |
| DO13092 | 5/15/2015 | AGREEMENT W/ PARTNERSHIP FOR A HEALTHY LINCOLN FOR THE HEALTH DEPARTMENT TO PROVIDE EPIDEMIOLOGY AND EVALUATION SERVICES FOR SEPTEMBER 30, 2014 TO SEPTEMBER 29, 2015 FOR $20,050.00. |
| DO13091 | 5/15/2015 | CONTRACT FOR APPRAISAL SERVICES W/ JOE WILSON & COMPANY IN THE AMOUNT OF $7,200.00 IN CONNECTION WITH THE LINCOLN CAVATT CONNECTOR TRAIL, ENH-55(172), C.N. 130.79 FOR THE PARKS & REC. DEPT. |
| DO13090 | 5/15/2015 | FOUR PURCHASING AGENT APPOINTMENT FORM 17S FOR NEBRASKA NOVA LLC FOR THE NEBRASKA INNOVATION CAMPUS PROJECTS: STREETSCAPE AND LANDSCAPE WORK FOR SDL2 AND SDL4, SIDEWALK WORK FOR SDL2 AND ELECTRICAL STREETSCAPE LIGHTING FOR SDL4 FOR URBAN DEVELOPMENT. |
| DO13089 | 5/15/2015 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ IRA A. FAZEL III FOR A LOAN IN THE AMOUNT OF $5.000.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR PROPERTY LOCATED AT 529 E STREET FOR URBAN DEVELOPMENT. |
| DO13088 | 5/15/2015 | AGREEMENT W/ FOOD BANK OF LINCOLN FOR MAY 18, 2015 TO AUGUST 14, 2015 FOR THE USE OF A VEHICLE FOR THE CITY TO DELIVER MEALS TO THE SUMMER FOOD PROGRAM SITES FOR THE HEALTH DEPT. |
| DO13087 | 5/15/2015 | PINNACLE BANK, AS ESCROW AGENT FOR THE CITY OF LINCOLN IS HEREBY AUTHORIZED TO REDUCE THAT PORTION OF THE ESCROW (ACCOUNT #2300144789) TO GUARANTEE THE PLANTING OF STREET TREES ALONG NON-MAJOR STREETS WITHIN VILLAGE GARDENS 1ST ADDITION BY $1,320.00. THE ESCROW MAY BE REDUCED AS A PORTION OF VILLAGE GARDENS 1ST ADDITION HAS BEEN REPLATTED INTO VILLAGE GARDENS 17TH ADDITION AND A NEW SURETY HAS BEEN POSTED TO GUARANTEE THE PLANTING OF SAID STREET TREES FOR THE PLANNING DEPT. |
| DO13086 | 5/15/2015 | TEMPORARY EASEMENT ($139.00) IN CONNECTION WITH A PORTION OF LOT 7, BLOCK 2, OAK HILLS ADDITION FOR THE NORTHWEST 48TH STREET PROJECT, T.C. 701452, TRACT 31, KARA A. MEINTS FOR URBAN DEVELOPMENT. |
| DO13085 | 5/15/2015 | AMENDMENT NO. 1 TO THE ENGINEERING SERVICES AGREEMENT W/ KIRKHAM MICHAEL & ASSOCIATES INC FOR THE DESIGN SERVICES IN CONNECTION WITH THE WATER DISTRIBUTION MAIN IN EAST O STREET FROM 84TH TO 98TH STREET PROJECT .803406 SHALL BE INCREASED BY $9,700.00. THE REVISED CONTRACT AMOUNT IS NOW $161,700.00 FOR THE PUBLIC WORKS DEPT. |
| DO13084 | 5/15/2015 | AGREEMENT FOR CONSTRUCTION MANAGEMENT & INSPECTION W/ JEO CONSULTING GROUP INC IN CONNECTION WITH THE PAVING IMPROVEMENTS IN HARTLANDS GARDEN VALLEY 3RD ADDITION AUTHORIZED BY EO 87665. ALL COSTS TO BE BILLED TO THE OWNER HH DEVELOPMENT INC AND THE AMOUNT WILL NOT EXCEED $12,043.00 FOR THE PUBLIC WORKS DEPT. |
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