| Order Number | Date | Subject |
| DO17388 | 6/30/2017 | SURETY RELEASED ($1,200.00) TO MIKE KING TO GUARANTEE INSTALLATION OF 12" WATER MAIN EXTENSION FOR 727 WEST CALVERT IN CONFORMANCE WITH CONDITIONS OF EO 87541. |
| DO17387 | 6/30/2017 | SURETY RELEASED ($3,200.00) TO REMINGTON HOMES LLC TO GUARANTEE PEDESTRIAN EASEMENT SIDEWALK IN ASPEN GROVE ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 87348. |
| DO17386 | 6/30/2017 | RIGHT OF WAY CONTRACT W/ KASSAL INC IN CONNECTION WITH A PORTION OF LOTS 1 & 2, HOLLAND'S HIGHWAY SUBDIVISION, MORE COMMONLY KNOWN AS 6210 N. 56TH STREET FOR THE 56TH & MORTON DRAINAGE IMPROVEMENT PROJECT T.C. 700861, TRACT 22, FOR SUM OF $2,622.00, FOR URBAN DEV. |
| DO17385 | 6/30/2017 | RIGHT OF WAY CONTRACT W/ KHM INVESTMENTS LLC IN CONNECTION WITH A PORTION OF LOT 7, HOLLAND'S HIGHWAY SUBDIVISION, MORE COMMONLY KNOWN AS 5610 N. 56TH STREET FOR THE 56TH & MORTON DRAINAGE IMPROVEMENT PROJECT T.C. 700861, TRACT 27, FOR SUM OF $2,700.00, FOR URBAN DEV. |
| DO17384 | 6/30/2017 | RIGHT OF WAY CONTRACT W/ DIANE I. VOGEL IN CONNECTION WITH A PORTION OF LOT 10, GROVE PARK SUBDIVISION, MORE COMMONLY KNOWN AS 921 FLETCHER AVENUE FOR 7TH & FLETCHER PROJECT T.C. 701578F, FOR SUM OF $290.00, FOR URBAN DEV. |
| DO17383 | 6/30/2017 | RIGHT OF WAY CONTRACT (EASEMENT) W/ KASSAL INC IN CONNECTION WITH A PORTION OF LOT 2, SPITZ ADDITION, MORE COMMONLY KNOWN AS 5610 FLETCHER AVENUE FOR THE 56TH & MORTON DRAINAGE IMPROVEMENT PROJECT T.C. 700861, TRACT 16, FOR SUM OF $7,804.00, FOR URBAN DEV. |
| DO17382 | 6/30/2017 | RIGHT OF WAY CONTRACT W/ SPANCO LLC IN CONNECTION WITH A PORTION OF LOT 5, FROEHLICH INDUSTRIAL PARK 2ND ADDITION, MORE COMMONLY KNOWN AS 5601 N. 58TH COURT FOR THE 56TH & MORTON DRAINAGE IMPROVEMENT PROJECT T.C. 700861, TRACT 7, FOR SUM OF $4,600.00, FOR URBAN DEV. |
| DO17381 | 6/30/2017 | PROPOSED PROFESSIONAL SERVICE AGREEMENT W/ E.S.R.I FOR QUOTE P17-20157 TO CREATE A STORY MAP OF LINCOLN TECHNOLOGY IMPROVEMENT SYSTEM, FOR SUM OF $15,330.00, FOR FINANCE - INFORMATION SERVICES. |
| DO17380 | 6/29/2017 | CONTRACT W/ ARCHITECTURAL DESIGN ASSOCIATES FOR IMPROVEMENTS AT PETERSON AND MAHONEY PARK DOG RUNS, FOR SUM OF $12,600.00, FOR PARKS & REC. |
| DO17379 | 6/29/2017 | AMENDMENT TO SERVICE AGREEMENT (DO14625) W/ LEADERSHIP RESOURCES TO EXTEND THE TERM THRU SEPTEMBER 30, 2017 AND REVISED CONTRACT TOTAL OF $23,050.00, FOR PARKS & REC. |
| DO17378 | 6/29/2017 | AGREEMENT W/ LINCOLN TENT INC RECOGNIZING THE DESIRABILITY TO PROVIDE 20' X 20' TENT FOR VOLUNTEERS/STAFF AT UNCLE SAM JAM ON JULY 3, 2017 (RAIN DATE: JULY 5, 2017), FOR SUM OF $292.00 WHICH INCLUDES A $50 NON-REFUNDABLE DEPOSIT, FOR PARKS & REC. |
| DO17377 | 6/29/2017 | SERVICE AGREEMENT W/ BRUCE JACOBY A.K.A COLORFUL MAGIC BY BRUCE FOR THE PURPOSE OF ENTERTAINMENT AT UNCLE SAM JAM SUMMER 2017, FOR $75.00/HOURLY, FOR SUM OF $150.00, FOR PARKS & REC. |
| DO17376 | 6/28/2017 | AMENDMENT #1 TO AGREEMENT (DO16098) W/ KIRKHAM MICHAEL & ASSOCIATES INC FOR FINAL DESIGN CONSTRUCTION MANAGEMENT AND SURVEY SERVICES FOR BEST MANAGEMENT PRACTICE FACILITY AT THE MSC BUILDING, FOR AN INCREASE OF $21,000.00, REVISED CONTRACT TOTAL IS $41,000.00, FOR PUBLIC WORKS - WATERSHED MANAGEMENT. |
| DO17375 | 6/28/2017 | RETAINER RELEASED ($990.00 BALANCE REMAINING IS ZERO) TO NEBCO INC DUE TO 100% BUY-OUT OF STREET TREE PLANTING ON NON MAJOR STREETS IN FALLBROOK 20TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 81568. |
| DO17374 | 6/28/2017 | CONTRACT W/ ARCHITECTURAL DESIGN ASSOCIATES FOR WILDERNESS PARK DAY CAMP BUILDING CONCEPTUAL DESIGN, FOR SUM OF $6,000.00, FOR PARKS & REC. |
| DO17373 | 6/28/2017 | LICENSE W/ LINCOLN AMERICAN LEGION POST NO. 3 TO MAKE SHERMAN FIELD AVAILABLE FOR SCHEDULING AND SUPERVISION DURING THE SEASON OF AMERICAN LEGION BASEBALL FROM MAY 22, 2017 THRU JULY 23, 2017, FOR PARKS & REC. |
| DO17372 | 6/28/2017 | LICENSE EXTENSION AGREEMENT W/ AIRPORT AUTHORITY ORIGINALLY APPROVED BY DO11112 FOR CONTINUED USE OF CERTAIN PROPERTIES LOCATED IN LINCOLN AIR PARK WEST FOR COMMUNITY AND RECREATIONAL USES FOR AN ADDITIONAL ONE YEAR TERM ENDING MAY 31, 2018, FOR PARKS & REC. |
| DO17371 | 6/28/2017 | AMENDMENT TO CONTRACT W/ THE CLARK ENERSEN PARTNERS ORIGINALLY AUTHORIZED BY DIRECTOR LYNN JOHNSON AND SHERRY WOLD DRBAL FOR CENTENNIAL MALL ART ALCOVE, FOR SUM OF $21,850.00, FOR PARKS & REC. |
| DO17370 | 6/28/2017 | AGREEMENT W/ MINIMUM-TIME AMERICORPS MEMBER KIMBERLY BARTON RECOGNIZING THE DESIRABILITY TO PROVIDE INSTRUCTION, LEADERSHIP, SOCIAL AND ACADEMIC SUPPORT AND DEVELOPMENT FOR PARTICIPANTS THRU PROGRAMS AND ACTIVITIES FROM JUNE 8, 2017 THRU AUGUST 15, 2017, FOR PARKS & REC. |
| DO17369 | 6/28/2017 | LICENSE AGREEMENT W/ CROSS THE LINE CHURCH FOR RENTAL OF AIR PARK NEIGHBORHOOD CENTER FOR ROLLER SKATING FIGURE SKATING IN JUNE, JULY AND AUGUST, 2017, FOR $57.00/HOURLY, FOR SUM OF $285.00, FOR PARKS & REC. |
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