| Order Number | Date | Subject |
| DO15887 | 10/13/2016 | SUBORDINATION AGREEMENT W/ OAK CREEK VALLEY BANK, IN PROPERTY AT 2124 Y STREET FILED IN THE REGISTER OF DEEDS ON DECEMBER 21, 2007 AS INST. NO. 2007-061356, FOR URBAN DEVELOPMENT. |
| DO15886 | 10/12/2016 | RETAINER RELEASED ($7,500.00) TO ROBERT SCHMIEDING HELD TO GUARANTEE STREET PAVING FOR BEAUTIFUL DAY ACRES 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 85008. |
| DO15885 | 10/12/2016 | RETAINER RELEASED ($12,500.00) TO SOUTHVIEW INC HELD TO GUARANTEE STREET PAVING FOR HARRISON HEIGHTS 5TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 86535. |
| DO15884 | 10/12/2016 | RETAINER RELEASED ($15,800.00) TO SOUTHVIEW INC HELD TO GUARANTEE STREET PAVING FOR HARRISON HEIGHTS 4TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 86101. |
| DO15883 | 10/12/2016 | SUBDIVISION AGREEMENT W/ YANKEE HILL TOWNHOMES LLC AND YANKEE HILL TOWNHOME ASSOCIATION FOR YANKEE HILL TOWNHOMES 1ST ADDITION, FOR PLANNING. |
| DO15882 | 10/12/2016 | EXTERNAL MEMORANDUM OF UNDERSTANDING W/ HOPE CRISIS CENTER, VOICES OF HOPE, CRISIS CENTER, WOMEN'S CENTER FOR ADVANCEMENT, CRETE POLICE DEPARTMENT, GRAND ISLAND POLICE DEPARTMENT, OMAHA POLICE DEPARTMENT AND DOANE COLLEGE IN REGARDS TO EMOU SIGNED IN FEBRUARY AS PART OF A GRANT APPLICATION AND THE GRANT BEING AWARDED, FOR POLICE DEPT. |
| DO15881 | 10/12/2016 | CHANGE ORDER NO. 1 ON CONTRACT W/ K2 CONSTRUCTION FOR CONSTRUCTION OF WATER REPLACEMENT IN NORMAL BLVD PROJECT 702775.365.1750 AT NORMAL BLVD FROM 48TH TO 58TH ST, FOR AN INCREASE OF $22,559.50, REVISED CONTRACT TOTAL IS $434,687.30, COMPLETION DATE SHALL REMAIN THE SAME, FOR PUBLIC WORKS. |
| DO15880 | 10/12/2016 | CHANGE ORDER NO. 2 TO CONTRACT W/ PAVERS INC FOR CONSTRUCTION OF ARTERIAL RESURFACING PROJECT 540036.365.5621 AT W. SOUTH ST FROM CODDINGTON AVE TO FOLSOM ST, FOR DECREASE OF $918.16, REVISED CONTRACT TOTAL IS $726,698.78, COMPLETION DATE SHALL REMAIN THE SAME, FOR PUBLIC WORKS. |
| DO15879 | 10/11/2016 | SERVICE AGREEMENT W/ MICHELLE SPEIDELL FOR PROVIDING AN ENRICHMENT CLUB AT GOODRICH MIDDLE SCHOOL CLC FOR 36 WEEKS FOR $12.00/HOURLY, FOR SUM OF $450.00, FOR PARKS & REC. |
| DO15878 | 10/11/2016 | SERVICE AGREEMENT W/ SARAH FISCHBEIN FOR PROVIDING AN ACADEMIC CLUB AT GOODRICH MIDDLE SCHOOL CLC FOR 36 WEEKS FOR $18.00/HOUR, FOR SUM OF $700.00, FOR PARKS AND REC. |
| DO15877 | 10/11/2016 | AMENDMENT NO. 1 TO AGREEMENT W/ OLSSON ASSOCIATES FOR ADDITIONAL SERVICES OF WASTE MANAGEMENT SERVICES FOR JAMAICA NORTH TRAIL RECONSTRUCTION PROJECT, FOR AN INCREASE OF $4,584.37, REVISED CONTRACT TOTAL IS $72,331.37, FOR PARKS & REC. |
| DO15876 | 10/11/2016 | AGREEMENT W/ NEBRASKA HUMANITIES FOR PRIME TIME FAMILY READING TIME AFFILIATE FOR 6 FAMILY READING TIMES SESSIONS FROM OCTOBER 12, 2016 THRU NOVEMBER 16, 2016, FOR LIBRARIES. |
| DO15875 | 10/11/2016 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY CASSIE A. BRUGH, AS TRUSTOR, IN WHICH THE CITY IS NAMED BENEFICIARY AND JAMES D. FAIMON AS TRUSTEE, AND RECORDED IN THE REGISTER OF DEEDS AS INST. NO. 2006-025929. EXECUTING A DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST IN WHICH THE CITY MAY HAVE UNDER INST. NO. 2006-025929 IN PROPERTY AT 1801 S. 13TH STREET UNDER A LOAN AGREEMENT W/ CASSIE A. BRUGH. |
| DO15874 | 10/11/2016 | AMENDMENT NO. 1 TO SUBAWARD AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES DIVISION OF PUBLIC HEALTH INJURY PREVENTION PROGRAM, FOR AGING PARTNERS. |
| DO15873 | 10/10/2016 | CONTRACT W/ ARCHITECTURAL DESIGN ASSOCIATES (ADA) FOR CONSTRUCTION DESIGN SERVICES FOR K-9 FACILITY, FOR SUM OF $24,850.00, FOR POLICE DEPT. |
| DO15872 | 10/10/2016 | AMENDMENT TO CONTRACT W/ TRANSPORT PLUS OF LINCOLN FOR ANNUAL REQUIREMENTS - ADA ELIGIBLE TRANSPORTATION SERVICES, SOLE SOURCE NO. SS-20, FOR PUBLIC WORKS - STARTRAN. |
| DO15871 | 10/10/2016 | AMENDMENT TO CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND OVERHEAD DOOR CO OF LINCOLN INC FOR AN EXTENSION OF UNIT PRICE - OVERHEAD DOOR, ACCESSORY REPAIR AND REPLACEMENT PROJECTS UNDER $10,000.00 BID NO. 14-161, FOR SUM OF $13,000.00, FOR FINANCE - PURCHASING. |
| DO15870 | 10/10/2016 | RETAINER RELEASED ($1,760.00 BALANCE REMAINING IS ZERO) TO HAMPTON ENTERPRISES HELD TO GUARANTEE COMPLETION OF STREET TREE ON NON-MAJOR STREETS IN GLYNOAKS PLAZA 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF DO6761. |
| DO15869 | 10/10/2016 | RETAINER RELEASED ($1,100.00 BALANCE REMAINING IS ZERO) TO HAMPTON DEVELOPMENT SERVICES HELD TO GUARANTEE COMPLETION OF STREET TREE PLANTING ON IMPROVED MAJOR STREETS IN GLYNOAKS PLAZA 2ND ADDITION IN CONFORMANCE WITH CONDITIONS OF DO12235. |
| DO15868 | 10/10/2016 | RETAINER RELEASED ($660.00 BALANCE REMAINING IS ZERO) TO HAMPTON DEVELOPMENT SERVICES HELD TO GUARANTEE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN GLYNOAKS PLAZA 2ND ADDITION IN CONFORMANCE WITH CONDITIONS OF DO12235. |
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