| Order Number | Date | Subject |
| DO15383 | 7/8/2016 | AGREEMENT W/ STAR CITY BMX FOR THE OPERATION AND SCHEDULING OF OFF ROAD BMX BICYCLE TRACK LOCATED IN OAK LAKE PARK JUST SOUTH OF CHARLESTON STREET AT 1ST STREET FROM 5/1/16 - 4/30/17 FOR PARKS & REC. |
| DO15382 | 7/8/2016 | AGREEMENT W/ GREAT WESTERN BANK TO SETTLE CLAIMS ARISING OUT OF PENDING LITIGATION OVER OUTSTANDING IMPROVEMENT PROJECTS IN ARTISAN MEADOWS ADDITION FOR CITY ATTORNEY. |
| DO15381 | 7/8/2016 | CONTRACT RENEWAL W/ RENT-A-VAN, INC FOR RENTAL OF 12 AND 15 PASSENGER VANS, BID NO 13-185, FOR SUM OF $2,200 FOR PARKS & REC. |
| DO15380 | 7/8/2016 | AGREEMENT FOR CONSTRUCTION MANAGEMENT & INSPECTION W/ EA ENGINEERING SERVICES & TECHNOLOGY, INC., PBC IN CONNECTION WITH PAVING IMPROVEMENTS FOR VILLAGE MEADOWS 13TH ADDITION AUTHORIZED BY EO 89341 TC 802246 COSTS TO BE BILLED TO THE OWNER, 1640, LLC, FOR SUM OF $3,980 FOR PUBLIC WORKS. |
| DO15379 | 7/8/2016 | AGREEMENT FOR CONSTRUCTION MANAGEMENT & INSPECTION W/ EA ENGINEERING SERVICES & TECHNOLOGY, INC., PBC IN CONNECTION WITH SANITARY SEWER IMPROVEMENTS FOR VILLAGE MEADOWS 13TH ADDITION AUTHORIZED BY EO 89344 TC 802247 COSTS TO BE BILLED TO THE OWNER, 1640, LLC, FOR SUM OF $7,500 FOR PUBLIC WORKS. |
| DO15378 | 7/8/2016 | AGREEMENT W/ EA ENGINEERING SERVICES & TECHNOLOGY, INC., PBC IN CONNECTION WITH WATER MAIN IMPROVEMENTS FOR VILLAGE MEADOWS 13TH ADDITION AUTHORIZED BY EO89342 TC 802246 COSTS TO BE BILLED TO THE OWNER, 1640, LLC, FOR SUM OF $8,000 FOR PUBLIC WORKS. |
| DO15377 | 7/8/2016 | AGREEMENT W/ PARSON BRINCKERHOFF, INC. IN CONNECTION WITH TRAFFIC SIGNAL REPLACEMENT AT 16TH AND A PROJECT 702142.265.5628 FOR SUM OF $22,395 FOR PUBLIC WORKS. |
| DO15376 | 7/8/2016 | AGREEMENT W/ HACH COMPANY FOR ANNUAL SOFTWARE SUPPORT - WATER INFORMATION MANAGEMENT, INFORMATION MANAGEMENT SOLUTIONS (WIMS), AND LINCOLN WATER SYSTEM FROM 7/27/16 - 7/26/17 FOR SUM OF $4,267.49 FOR PUBLIC WORKS. |
| DO15375 | 7/8/2016 | CONTRACT RENEWAL W/ LINCOLN WINWATER WORKS COMPANY FOR M & M FIRE HYDRANT PARTS, QUOTE NO. 4862, FOR SUM OF $4,000 FOR PUBLIC WORKS. |
| DO15374 | 7/8/2016 | APPLICATION FOR A U.S. ARMY CORP OF ENGINEER NATIONWIDE PERMIT 3, INCLUDING AUTHORIZATION OF SCS ENGINEERS TO ACT ON BEHALF OF PUBLIC WORKS TO SECURE THE PERMIT FOR REPLACEMENT OF CULVERTS AT N. 48TH STREET SOLID WASTE DISPOSAL FACILITY FOR PUBLIC WORKS. |
| DO15373 | 7/8/2016 | GRANT CONTRACT W/ COMMUNITY HEALTH ENDOWMENT FOR PURPOSES OF FUNDING HEALTH AND HEALTH RELATED PROGRAMS OR PROJECTS WHICH FURTHER THE HEALTH, SAFETY, OR WELFARE OF CITIZENS DURING THE PERIOD OF 7/1/16 - 6/30/17 FOR SUM OF $13,360 FOR PARKS & REC. |
| DO15372 | 7/8/2016 | APPLICATION FOR A U.S. ARMY CORP OF ENGINEER NATIONWIDE PERMIT 3, INCLUDING AUTHORIZATION FOR SCS ENGINEERS TO ACT ON BEHALF OF PUBLIC WORKS TO SECURE THE PERMIT FOR MAINTENANCE AND REPAIR OF CONSTRUCTED DRAINAGE DITCH (AKA THE GOODYEAR DITCH) AT N 48TH STREET SOLID WASTE DISPOSAL FACILITY FOR PUBLIC WORKS. |
| DO15371 | 7/8/2016 | AGREEMENT W/ PARSON BRINCKERHOFF, INC IN CONNECTION WITH THE SANITARY SEWER IMPROVEMENTS FOR GRANDVIEW ESTATES 3RD ADDITION AUTHORIZED BY EO 89337 TC 802495, ALL COSTS BILLED TO OWNER ROKEBY HOLDINGS, LTD FOR SUM OF $16,146 FOR PUBLIC WORKS. |
| DO15370 | 7/8/2016 | AGREEMENT W/ PARSON BRINCKERHOFF, INC. IN CONNECTION WITH THE PRAIRIE VILLAGE NORTH TRUCK SEWER RELOCATION AUTHORIZED BY EO 89032 TC 802429, ALL COSTS BILLED TO OWNER STAROSTKA-LEWIS FOR SUM OF $23,126 FOR PUBLIC WORKS. |
| DO15369 | 7/7/2016 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2011-037610 IN PROPERTY AT 5701 SOUTH 41ST STREET UNDER A LOAN AGREEMENT W/ HAMID REZVANI AND LALEH ROHANI. |
| DO15368 | 7/7/2016 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2010-041001 IN PROPERTY AT 1105 PEACH STREET UNDER A LOAN AGREEMENT W/ ELBENNETTER LEE. |
| DO15367 | 7/6/2016 | CONTRACT W/ BMI JANITORIAL GROUP FOR CLEANING SERVICES - WASTEWATER, BID NO. 16-132, FOR SUM OF $15,900 FOR PUBLIC WORKS. |
| DO15366 | 7/6/2016 | INTERGOVERNMENTAL TRANSFER OF SURPLUS, OBSOLETE EQUIPMENT TO MERRICK COUNTY SHERIFF FOR SUM OF $3,900 FOR POLICE DEPT. |
| DO15365 | 7/6/2016 | INTERGOVERNMENTAL TRANSFER OF SURPLUS, OBSOLETE EQUIPMENT TO UNL, MIDWEST ROADSIDE SAFETY FACILITY, FOR SUM OF $5,000 FOR POLICE DEPT. |
| DO15364 | 7/6/2016 | AGREEMENT REGARDING OPEB SERVICES W/ AON CONSULTING, INC. AND ITS AFFILIATES FOR SUM OF $15,500 FOR HUMAN RESOURCES. |
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