| Order Number | Date | Subject |
| DO14416 | 1/8/2016 | SUBDIVISION AGRMT. & AGRMT. FOR ESCROW OF SECURITY FUND W/ R.C. KRUEGER DEVELOPMENT CO TO GUARANTEE INSTALLATION OF SIDEWALKS, SETTING OF PERMANENT MONUMENTS, PLANTING OF STREET TREES, & INSTALLATION OF SIDEWALKS WITHIN THE FINAL PLAT OF THE WOODLANDS AT YANKEE HILL 20TH ADD. FOR PLANNING. |
| DO14415 | 1/8/2016 | SUBDIVISION AGRMT. W/ LNK LODGING LLC & DMK DEVELOPMENT LLC, NOW KNOWN AS LNK2 LODGING LLC FOR UNION PACIFIC 8TH ADD. FOR PLANNING. |
| DO14414 | 1/8/2016 | LICENSE AGRMT. W/ ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO FOR THE 5-4-3-2-1 GO LICENSE FOR JAN. 1, 2016 TO DEC. 31, 2016 FOR HEALTH DEPT. |
| DO14413 | 1/8/2016 | CHG. ORDER #2 TO CONTRACT W/ WILLMAR ELECTRIC SERVICE (REF. EO 88365) AUTHORIZING THE ADDITIONAL ADJUSTMENT TO EXTERIOR LIGHTING RESULTING IN AN INCREASE OF $1,249.51, NEW CONTRACT TOTAL IS $46,749.51, FOR URBAN DEVELOPMENT. |
| DO14412 | 1/8/2016 | AGRMT. W/ R.C. KRUEGER DEVELOPMENT CO, CALRUBY LLC, & UNION BANK & TRUST WHEREIN THE PARTIES AGREE TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY & ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH ORNAMENTAL LIGHTING, STREET TREES, & SIDEWALKS OR OTHER OUTSTANDING IMPROVEMENT PROJECTS WITHIN THE WOODLANDS AT YANKEE HILL ORIGINAL, 1ST & 5TH ADDITIONS FOR A TERM EXPIRING MAY 31, 2016 FOR CITY ATTORNEY. |
| DO14411 | 1/7/2016 | CONTRACT RENEWAL W/ METZGER'S AUTO SERVICE & LINCOLN LUBE, WALKER TIRE CO OF LINCOLN, QUICK AND NICK'S SNAPPY LUBE FOR ANNUAL REQUIREMENTS OF PREVENTATIVE MAINTENANCE SERVICES FOR AUTO & LIGHT TRUCKS, BID 12-301, FOR SUM OF $12,000 FOR POLICE DEPT. |
| DO14410 | 1/7/2016 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, MIDWEST SOUND & LIGHTING, & BMI/BIZCO TECHNOLOGIES FOR AUDIO & VISUAL REPAIRS & REPLACEMENTS, BID 13-293, FOR SUM OF $4,000 FOR PURCHASING. |
| DO14409 | 1/7/2016 | CONTRACT W/ ARCHITECTURAL DESIGN ASSOCIATES PC TO PERFORM ARCHITECTURAL & RELATED PROFESSIONAL SERVICES IN CONNECTION WITH THE RE-ROOF OF THE MUNICIPAL SERVICE CENTER & THE ADJACENT LINK LOCATED AT 901 W BOND ST. FOR SUM OF $24,530 FOR PUBLIC WORKS. |
| DO14408 | 1/7/2016 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2015-010236 IN PROPERTY AT 2800 Y STREET UNDER A LOAN AGREEMENT W/ NEIGHBORHOODS INC. |
| DO14407 | 1/7/2016 | AMENDMENT TO AGRMT. W/ R.C. KRUEGER DEVELOPMENT CO, KRUEGER HOLDING CO, KRUGER #1 & UNION BANK & TRUST WHEREIN THE PARTIES AGREE TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY & ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH IMPROVEMENT PROJS. FOR SIDEWALKS, STREET TREES & ANY OTHER OUTSTANDING IMPROVEMENTS WITHIN VAVRINA MEADOWS 3RD, 9TH, 12TH, 23RD & 30TH ADDITIONS TO EXTEND THE TERM TO MAY 31, 2016 FOR CITY ATTORNEY. |
| DO14406 | 1/7/2016 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY JEFFREY A. TLAMKA & SARAH C. TLAMKA IN WHICH THE CITY IS NAMED BENEFICIARY & JAMES D. FAIMON AS TRUSTEE, & RECORDED IN REG. OF DEEDS AS INST. #2003003062; EXECUTING A DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. #2003003062 IN PROPERTY LOCATED AT 2767 WASHINGTON STREET UNDER A LOAN AGREEMENT W/ JEFFREY A. TLAMKA & SARAH C. TLAMKA. |
| DO14405 | 1/7/2016 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, OFFICE INTERIORS & DESIGN INC, SELECT VAN & STORAGE - MAYFLOWER TRANSIT, & BLACK BELT MOVERS FOR MOVING SERVICES, QUOTE 4639, FOR SUM OF $15,000 FOR PURCHASING. |
| DO14404 | 1/7/2016 | USAGE AGRMT. W/ HAYMARKET THEATER TO RESERVE THE VENUE FOR THE DATES OF FEB. 7 THRU FEB. 21, 2016, FOR PERFORMANCE OF CIVIL WAR VOICES FOR SUM OF $4,700 FOR CITIZEN INFORMATION CENTER. |
| DO14403 | 1/7/2016 | CONTRACT W/ JEO CONSULTING GROUP IN CONNECTION WITH WATER IMPROVEMENTS FOR FIRETHORN 41ST ADD. AUTHORIZED BY EO 88513 FOR SUM OF $19,954 FOR PUBLIC WORKS. |
| DO14402 | 1/7/2016 | CONTRACT W/ ARROW STAGE LINES INC & WINDSTAR LINES FOR ANNUAL SERVICES FOR PROVIDING BUS & VAN SERVICES, QUOTE 5211, FOR SUM OF $10,000 FOR ARROW STAGE LINES & $6,000 FOR WINDSTAR LINES FOR PURCHASING. |
| DO14401 | 1/7/2016 | CONTRACT RENEWAL W/ ENVIRONMENTAL SOLUTIONS INC FOR ANNUAL REQUIREMENTS FOR HAZARDOUS CHEMICAL & ENVIRONMENTAL SOLUTIONS, BID 12-313, FOR SUM OF $20,000 FOR HEALTH DEPT. |
| DO14400 | 1/7/2016 | SUBDIVISION AGRMT. & AGRMT. FOR ESCROW OF SECURITY FUND W/ 1640 LLC TO GUARANTEE INSTALLATION OF PEDESTRIAN WAY SIDEWALKS, SETTING OF PERMANENT MONUMENTS & PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF CHARLESTON HEIGHTS 4TH ADD. |
| DO14399 | 1/7/2016 | ADDENDUM 4 TO CONTRACT W/ ALTA PLANNING & DESIGN IN CONNECTION WITH N STREET PROTECTED BIKEWAY PROJECT FOR ADDITIONAL CONSTRUCTION ADMINISTRATION & OBSERVATION SERVICES DUE TO THE TIME NEEDED FOR COMPLETION OF CONSTRUCTION AS DESCRIBED IN TASK 6.2 & 6.3 FOR AN AMT. NOT TO EXCEED $23,380.00 FOR URBAN DEVELOPMENT. |
| DO14398 | 1/7/2016 | SURETY TRANSFER OF $2,675 OF THE $4,180 CASH DEPOSITED BY ANANT ENTERPRISES LLC TO GUARANTEE INSTALLATION OF SIDEWALKS IN UNION PACIFIC 7TH ADD. MAY BE TRANSFERRED TO GUARANTEE INSTALLATION OF SIDEWALKS IN UNION PACIFIC 8TH ADD. WHICH IS A REPLAT OF 7TH ADD. & AUTHORIZING CITY TREASURER TO REFUND THE REMAINING $1,505 OF THE $4,180 CASH DEPOSIT TO ANANT ENTERPRISES HELD TO GUARANTEE INSTALLATION OF SIDEWALKS WHICH HAVE BEEN INSTALLED. |
| DO14397 | 1/7/2016 | AMENDMENT TO AGRMT. W/ LINCOLN FEDERAL SAVINGS BANK & SECURITY FIRST BANK WHEREIN THE PARTIES AGREE TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY & ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH THE IMPROVEMENT PROJECTS WITHIN WILDERNESS HILLS 4TH ADD. & WILDERNESS HILLS KEYSTONE ORIGINAL ADD. TO EXTEND THE TERM TO MAY 31, 2016 FOR CITY ATTORNEY. |
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