| Order Number | Date | Subject |
| DO10587 | 1/23/2014 | BID AND CONTRACT WITH CARBONHOUSE FOR WEB DESIGN & DEVELOPMENT - PINNACLE BANK ARENA, RFP BID NO. 13-343, FOR THE CITY OF LINCOLN/SMG/PINNACLE BANK ARENA, FOR THE SERVICES/PRODUCTS FOR AN APPROXIMATE AMOUNT OF $20,500.00. |
| DO10586 | 1/23/2014 | SERVICE AGREEMENT WITH LEADERSHIP LINCOLN, INC. FOR FACILITATION OF A PUBLIC MEETING REGARDING THE DISCUSSION DRAFT OF THE LINCOLN CITY GOLF STRATEGIC PLAN FOR SUSTAINABILITY, IN THE AMOUNT OF $2,000.00 |
| DO10585 | 1/23/2014 | SERVICE AGREEMENT WITH EMILY LANGLAND TO PROVIDE INSTRUCTION, LEADERSHIP, SOCIAL AND ACADEMIC SUPPORT AND DEVELOPMENT FOR OUR PARTICIPANTS PROVIDING SERVICES FOR ACADEMIC CLUB (HOMEWORK ZONE), WITH TOTAL COMPENSATION NOT TO EXCEED $300.00. |
| DO10584 | 1/23/2014 | SERVICE AGREEMENT WITH SARAH MICEK TO PROVIDE INSTRUCTION, LEADERSHIP, SOCIAL AND ACADEMIC SUPPORT AND DEVELOPMENT FOR OUR PARTICIPANTS PROVIDING SERVICES FOR ACADEMIC CLUB (HOMEWORK ZONE), WITH TOTAL COMPENSATION NOT TO EXCEED $500.00. |
| DO10583 | 1/23/2014 | SERVICE AGREEMENT WITH CHRISTA HAKE TO PROVIDE INSTRUCTION, LEADERSHIP, SOCIAL AND ACADEMIC SUPPORT AND DEVELOPMENT FOR OUR PARTICIPANTS PROVIDING SERVICES FOR ACADEMIC CLUB (HOMEWORK ZONE), WITH TOTAL COMPENSATION NOT TO EXCEED $500.00 |
| DO10582 | 1/23/2014 | RENEWAL AGREEMENT WITH P3POWER LLC FOR ANNUAL MAINTENANCE, IN THE AMOUNT OF $2,595.00 FOR INFORMATION SERVICES. |
| DO10581 | 1/23/2014 | CHANGE ORDER #2 ON CONTRACT WITH TCW CONSTRUCTION INC., FOR BOOSALIS TRAIL PROJECT ADDING 6 CALENDAR DAYS. (REFERENCE EO86495). |
| DO10580 | 1/23/2014 | BID AND CONTRACT WITH HOOD MASTERS, INC. FOR ANNUAL REQUIREMENTS FOR KITCHEN EXHAUST HOOD & EQUIPMENT CLEANING SERVICES, BID NO. 13-307, FOR THE PINNACLE BANK ARENA FOR AN AMOUNT NOT TO EXCEED $15,000 PER YEAR. |
| DO10579 | 1/23/2014 | CONTRACT WITH KMC FOR LLCHD RETAIL FOOD SAFETY CONSULTATION PROGRAM BRAND AND MARKETING FOR THE CITY/COUNTY HEALTH DEPARTMENT FOR SERVICES/PRODUCTS FOR A COST NOT TO EXCEED $6,000. |
| DO10578 | 1/23/2014 | LICENSE FOR USE OF PREMISE AGREEMENT BETWEEN THE LINCOLN POLICE DEPARTMENT AND LINCOLN AIRPORT AUTHORITY FOR THE USE OF THE BUILDINGS, STREETS AND OTHER AREAS AS DESCRIBED IN THE LICENSE AGREEMENT BEGINNING JANUARY 1, 2014 AND TERMINATING DECEMBER 31, 2014. |
| DO10577 | 1/23/2014 | EXTENSION AMENDMENT TO THE CONTRACT AGREEMENT WITH CONTINENTAL FIRE SPRINKLER CO., FOR THE ANNUAL REQUIREMENTS FOR FIRE INSPECTIONS - ASHLAND WATER, QUOTE NO. 2850, FOR THE PUBLIC WORKS & UTILITIES DEPARTMENT FOR AN ESTIMATED SUM OF $255.00. |
| DO10576 | 1/23/2014 | AMENDMENT NO. 1 TO EO NO. 85629 (ORIGINAL CONTRACT) WITH TZA WATER ENGINEERS, INC., 12596 W. BAYAND AVE., SUITE 330, LAKEWOOD, CO 80228. SAID AMENDMENT PROVIDES ADDITIONAL MODELING TO DETERMINE WELL FIELD YIELD WITH THE ADDITION OF A HORIZONTAL WELL ON THE ISLAND; AN ADDITIONAL WELL ON THE EAST BANK; AND FINALIZATION OF REPORT IN 2003 MODELING THE TOTAL YIELD FROM FULLY DEVELOPED WELL FIELD. THE MAXIMUM AMOUNT TO BE INVOICED FOR SAID AMENDMENT IS $4,000. THE TOTAL CONTRACT AMOUNT OF $95,000 IS INCREASED TO A NEW CONTRACT TOTAL OF $99,000 AND SHALL BE CHARGED TO PROJECT 506017.1775.170. |
| DO10575 | 1/23/2014 | SURETY RELEASED ($1,000) TO LINCOLN FEDERAL SAVINGS BANK HELD TO GUARANTEE THE INSTALLATION OF THE REMAINING PERMANENT SURVEY MONUMENTS IN WILDERNESS HILLS COMMERCIAL ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 75337. |
| DO10574 | 1/23/2014 | SURETY RELEASED ($2,600) TO FARMERS MUTUAL OF NEBRASKA TO GUARANTEE THE CONSTRUCTION OF MISC PAVING IN 13TH STREET DROP OFF LANE IN CONFORMANCE WITH THE CONDITIONS OF EO 86029. |
| DO10573 | 1/23/2014 | RENEWAL AMENDMENT TO CONTRACT AGREEMENT WITH CLEANMAX FOR THE UNIT PRICE CONTRACT FOR CARPET/UPHOLSTERY CLEANING, BID NO. 12-142 FOR THE SERVICES/PRODUCTS FOR A SUM O F$8,000.00 |
| DO10572 | 1/23/2014 | AGREEMENT WITH WLA CONSULTING, INC., FOR PROFESSIONAL ENGINEERING CONSTRUCTION PHASE SERVICES, IN CONNECTION WITH THE LIQUID WASTE HANDLING FACILITY ODOR CONTROL SYSTEM. SAID AGREEMENT SHALL NOT EXCEED $9,700.00 (PROJECT #701341.1755.365) WITHOUT FURTHER NOTICE. |
| DO10571 | 1/23/2014 | ATTACHED CORPORATE AUTHORIZATION RESOLUTIONS WITH THE PINNACLE BANK LINCOLN TO OPEN BANK ACCOUNTS IN THE NAME OF CITY OF LINCOLN, DBA PINEWOOD BOWL, FOR THE FOLLOWING FUNDS; OPERATING ACCOUNT, BOX OFFICE AND BOX OFFICE SWEEP ACCOUNT. PINNACLE BANK LINCOLN SHALL MAINTAIN CITY FUNDS AS DIRECTED BY THE AUTHORIZED SIGNERS ON THE ACCOUNT. |
| DO10570 | 1/23/2014 | ADDENDUM TO THE 2013-14 CONTRACT(APPROVED BY DO 09814) WITH LINCOLN PUBLIC SCHOOLS REGARDING OPERATION AND FUNDING OF COMMUNITY LEARNING CENTER (CLC) PROGRAMS TO ADDRESS A BUDGET ADDITION FOR ACADEMIC CLUB INSTRUCTORS, IN THE AMOUNT OF $7,785.00. |
| DO10569 | 1/23/2014 | AGREEMENT WITH HALF-TIME AMERICORPS MEMBER SAYVON MILLER TO PROVIDE INSTRUCTION, LEADERSHIP, SOCIAL & ACADEMIC SUPPORT & DEVELOPMENT FOR PARTICIPANTS THROUGH PROGRAMS & ACTIVITIES, EFFECTIVE NOVEMBER 4, 2013 THROUGH AUGUST 31, 2014. |
| DO10568 | 1/23/2014 | AGREEMENT WITH HALF-TIME AMERICORPS MEMBER MARION ROXANN HAMILTON TO PROVIDE INSTRUCTION, LEADERSHIP, SOCIAL & ACADEMIC SUPPORT & DEVELOPMENT FOR PARTICIPANTS THROUGH PROGRAMS & ACTIVITIES, EFFECTIVE NOVEMBER 4, 2013 THROUGH AUGUST 31, 2014. |
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