| Order Number | Date | Subject |
| DO15542 | 8/12/2016 | CONTRACT RENEWAL W/ LANCASTER COUNTY, BUILDING PUBLIC BUILDING COMMISSION AND GRAYBAR ELECTRIC FOR ANNUAL SUPPLY - HOUSEHOLD MISCELLANEOUS BATTERIES, QUOTE NO. 4832, FOR SUM OF $10,000.00, FOR PERIOD OF SEPTEMBER 9, 2016 TO SEPTEMBER 18, 2017, FOR PURCHASING. |
| DO15541 | 8/12/2016 | SUBDIVISION AGREEMENT W/ PRAIRIE HOME BUILDERS, INC. FOR PRAIRIE VILLAGE NORTH 17TH ADDITION, FOR PLANNING DEPT. |
| DO15540 | 8/12/2016 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ KENNETH R. GANNON AND DIXIE GANNON IN THE AMOUNT OF $9,045.18 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR PROPERTY LOCATED AT 1927 NORTH 57TH STREET. |
| DO15539 | 8/12/2016 | RETAINER RELEASED ($1,089.00 BALANCE REMAINING IS ZERO) TO HOOG GEBOUWEAST, LLC FOR STREET TREE PLANTING ON IMPROVED MAJOR STREETS DUE TO BUY-OUT FOR MORNING GLORY ESTATES 7TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF DO1631. |
| DO15538 | 8/12/2016 | AGREEMENT W/ RON SMITH & ASSOCIATES, INC. FOR TRAINING ON FUNDAMENTALS OF CRIME SCENE INVESTIGATION AND EVIDENCE COLLECTION, FOR SUM OF $20,000.00, FOR POLICE DEPT. |
| DO15537 | 8/12/2016 | AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR 2016 BEHAVIORAL RISK FACTOR SURVEILLANCE SURVEY (BFRSS) FOR SUM OF $6,000.00 FOR 1/1/16 - 12/31/16, FOR HEALTH DEPT. |
| DO15536 | 8/11/2016 | FEE PROPOSAL (CONTRACT) FROM ADA, ARCHITECTURAL DESIGN ASSOCIATES, FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR INCREASING THE HEIGHT OF THE GARAGE DOOR AT STATION #5, COST IS $12,250.00. ALTERNATE REROOFING FIXED FEE IS $6,000.00 AND THE ALTERNATE SPOT COOLING FIXED FEE IS $2,500.00, FOR FIRE DEPT. |
| DO15535 | 8/11/2016 | AGREEMENT W/ OLSSON ASSOCIATES IN CONNECTION WITH THE PAVING IMPROVEMENTS FOR WILDERNESS HILLS 7TH ADDITION AUTHORIZED BY EO 89248. ALL COSTS BILLED TO OWNER LINCOLN FEDERAL BANCORP, FOR SUM OF $14,016.27, FOR PUBLIC WORKS. |
| DO15534 | 8/11/2016 | AGREEMENT W/ OLSSON ASSOCIATES IN CONNECTION WITH THE PAVING IMPROVEMENTS FOR PRAIRIE VILLAGE 13TH ADDITION AUTHORIZED BY EO 89128. ALL COSTS BILLED TO OWNER PRAIRIE HOME BUILDERS INC, FOR SUM OF $13,046.39, FOR PUBLIC WORKS. |
| DO15533 | 8/11/2016 | AGREEMENT W/ EMILY BASS FOR "CAST OF BLUES" PERFORMANCE FOR SUM OF $200.00, FOR LIBRARIES. |
| DO15532 | 8/11/2016 | ASSIGNMENT, ASSUMPTION, AND RELEASE AGREEMENT W/ LINCOLN FEDERAL BANCORP, EAGLE NURSERY AND THE CITY TRANSFERRING THE RESPONSIBILITY FROM LINCOLN BANCORP TO EAGLE NURSERY FOR PLANTING TREES WITHIN THE WILDERNESS HILLS 7TH ADDITION. AGREEMENT FOR ESCROW AND SECURITY FUND W/ EAGLE NURSERY, AND PINNACLE BANK TO GUARANTEE THE PLANING OF STREET TREE. |
| DO15531 | 8/11/2016 | SUBDIVISION AGREEMENT W/ LINCOLN FEDERAL BANCORP INC & AGREEMENT FOR ESCROW OF SECURITY FUND TO GUARANTEE THE SETTING OF PERMANENT MONUMENTS AND INSTALLATION OF STREET NAME SIGNS WITHIN THE FINAL PLAT OF WILDERNESS HILLS 7TH ADDITION. |
| DO15530 | 8/10/2016 | CHANGE ORDER NO. 1 TO CONTRACT W/ STEPHENS AND SMITH CONSTRUCTION CO. INC, FOR THE GREEN DESIGN SIDEWALK IMPROVEMENTS AT PIONEERS PARK (REF EO 89440) FOR AN INCREASE OF $2,994.00, REVISED TOTAL CONTRACT IS $78,661.00, FOR PARKS & REC. |
| DO15529 | 8/10/2016 | SURETY RELEASED ($2,500) TO ROKEBY HOLDINGS, LTD HELD TO GUARANTEE THE CONSTRUCTION OF THE STORM WATER DETENTION FACILITY IN GRANDVIEW ESTATES ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 86637. |
| DO15528 | 8/10/2016 | AGREEMENT W/ RANDY WARNER TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT OF $.75 PER CUBIC YARD TO THE CITY FOR PUBLIC WORKS-WASTEWATER. |
| DO15527 | 8/10/2016 | AGREEMENT W/ FAYE BREITKREUTZ FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS TO HER PROPERTY FOR PUBLIC WORKS - WATERSHED. |
| DO15526 | 8/10/2016 | INTERGOVERNMENTAL TRANSFERS OF SURPLUS, OBSOLETE EQUIPMENT (2007 FOD EXPEDITION VIN# 1FMFU16577LA47909, 2011 DODGE CHARGER VIN# 2B3CL1CG0BH556747, 2011 DODGE CHARGER VIN# 2B3CL1CG4BH556749) TO MERRICK COUNTY SHERIFF IN EXCHANGE FOR PAYMENT OF $16,500.00, FOR POLICE DEPT. |
| DO15525 | 8/9/2016 | CONTRACT EXTENSION W/ EAGLE SERVICES FOR ANNUAL REQUIREMENTS PORTABLE CHEMICAL TOILET SERVICES, BID NO. 14-056, FOR SUM OF $5,000.00, FOR PERIOD AUGUST 5, 2016 TO SEPTEMBER 9, 2016, FOR PURCHASING. |
| DO15524 | 8/9/2016 | SURETY RELEASED ($3,500.00) TO STONE BRIDGE CREEK, LLC HELD TO GUARANTEE THE PEDESTRIAN EASEMENT SIDEWALK IN STONE BRIDGE CREEK 13TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 87862. |
| DO15523 | 8/9/2016 | SURETY RELEASED ($154,000.00) TO THE LINKS AT LINCOLN HELD TO GUARANTEE CONSTRUCTION OF THE SIDEWALK IN THE LINKS AT LINCOLN IN CONFORMANCE WITH THE CONDITIONS OF EO 76124 |
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