| Order Number | Date | Subject |
| DO14105 | 11/12/2015 | SERVICE AGREEMENT W/ AARON THOMPSON FOR PROVIDING LEADERSHIP FOR CALVERT CLC AFTER SCHOOL CLUB FOR THE 2015-16 CALENDAR SCHOOL YEAR FOR COMPENSATION OF $18.00/HR FOR A TOTAL SUM OF $250.00 FOR PARKS & REC. |
| DO14104 | 11/12/2015 | AMENDMENT FOR RENEWAL OF THE CONTRACT W/ SAPP BROTHERS PETROLEUM, INC FOR THE ANNUAL SUPPLY OF ABSORBENTS FLOOR DRY, QUOTE NO. 4258, FOR THE SUM OF $5,100.00 FOR FINANCE. |
| DO14103 | 11/12/2015 | MEMORANDUM OF UNDERSTANDING W/ U.S. DEPARTMENT OF HOMELAND SECURITY/FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) FOR OFFICE SPACE OR SIMILAR OPERATIONS AREA AT NO COST TO FEMA FOR USE BY UP TO FIFTEEN (15) PERSONNEL WHEN AND IF NEEDED IN ORDER TO SUPPORT FEMA'S CONTINUITY OF OPERATIONS (COOP) PLAN FOR THE JOINT FIELD OFFICE (JFO) FOR FEMA-4225-DR-NE. |
| DO14102 | 11/12/2015 | SUBDIVISION AGRMT. & AGRMT. FOR ESCROW OF SECURITY FUND W/ROGER H. SCHWISOW, TRUSTEE FOR THE ROGER H. SCHWISOW REVOCABLE TRUST, AND ELDONNA SCHWISOW, TRUSTEE OF THE ELDONNA SCHWISOW REVOCABLE TRUST TO GUARANTEE THE INSTALLATION OF SIDEWALKS, SETTING OF PERMANENT MONUMENTS, PLANTING OF STREET TREES, AND INSTALLATION OF PEDESTRIAN WAY SIDEWALKS WITHIN THE FINAL PLAT OF NORTHBANK PRESERVE 2ND ADDITION FOR PLANNING. |
| DO14101 | 11/12/2015 | RETAINER RELEASED ($660.00 AMOUNT REMAINING IS $9,020.00) TO CAMPBELLS NURSERY AND GARDEN CENTER HELD TO GUARANTEE THE PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF PIONEERS BUSINESS PARK 1ST ADDITION. SURETY RELEASE IS DUE TO: 1) AN ADJUSTMENT FOR BOND SET FOR WAIVER 10023 ON 11/9/2010 FOR (-$660.00) AND 2) AN ADJUSTMENT FOR BOND SET FOR PIONEER BUSINESS PARK 3RD ADDITION FPPL 14051 FOR (-$880.00) ON 07/1/2014 IN CONFORMANCE WITH DO9075. |
| DO14100 | 11/10/2015 | AGREEMENT W/ ARCHITECTURAL DESIGN ASSOCIATES, P.C. FOR ARCHITECTURAL AND RELATED DESIGN PROFESSIONAL SERVICES FOR RELOCATION OF ATHLETICS DIVISION TO THE PARKS & RECREATION ADMINISTRATION OFFICE FOR A SUM OF $23,000.00 FOR THE PARKS & REC DEPT. |
| DO14099 | 11/10/2015 | AGREEMENT W/ ARCHITECTURAL DESIGN ASSOCIATES, P.C. FOR ARCHITECTURAL AND RELATED DESIGN PROFESSIONAL SERVICES FOR RENOVATION OF THE 3200 SUMNER FACILITY FOR A SUM OF $16,530.00 FOR PARKS & REC. |
| DO14098 | 11/10/2015 | USER AGREEMENT W/ MULTI-BANK SECURITIES, INC TO PROVIDE AN ACCESS TO INVESTMENT SECURITIES INVENTORY THROUGH ECONNECTDIRECT, A REGISTERED TRADEMARK OF MULTI-BANK SECURITIES, INC. PURCHASES MADE THROUGH ECONNECTDIRECT SHALL BE SETTLED AS DVP (DELIVERY VERSE PAYMENT) WITH THE CITY OF LINCOLN'S SAFEKEEPING BANK. MULTI-BANK SECURITIES SHALL SETTLE ALL INVESTMENT PURCHASES AS DIRECTED BY THE AUTHORIZED SIGNERS ON THE ACCOUNT FOR THE FINANCE DEPT. |
| DO14097 | 11/10/2015 | CONTRACT W/ VASA CONSTRUCTION FOR SNOW REMOVAL FOR THE LINCOLN CITY LIBRARIES, BID NO. 15-225, FOR A SUM OF $30,000.00. |
| DO14096 | 11/10/2015 | LICENSE AGREEMENT W/ LA IGLESIA DE LA COMUNIDAD FOR RENTAL OF F STREET RECREATION CENTER FOR CHURCH SERVICES FROM SEPTEMBER 6, 2015 THROUGH AUGUST 29, 2016 FOR A SUM OF $12,040.00 FOR PARKS & REC. |
| DO14095 | 11/10/2015 | RETAINER RELEASED ($4,730.00, BALANCE REMAINING IS ZERO) TO LINCOLN FEDERAL BANKCORP HELD TO GUARANTEE STREET TREE PLANTING ON NON-MAJOR STREETS IN WILDERNESS HILLS 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 85049. |
| DO14094 | 11/10/2015 | RETAINER RELEASED ($5,225.00, BALANCE REMAINING IS ZERO) TO LINCOLN FEDERAL BANCORP HELD TO GUARANTEE STREET TREE PLANTING ON NON-MAJOR STREETS IN WILDERNESS HILLS 1ST ADDITION IN CONFORMANCE W/ THE CONDITIONS OF EO 85049. |
| DO14093 | 11/10/2015 | RETAINER RELEASED ($880.00) TO LINCOLN FEDERAL SAVINGS BANK HELD TO GUARANTEE STREET TREE PLANTING ON NON-MAJOR STREETS IN WILDERNESS HILLS KEYSTONE 1ST ADDITION IN CONFORMANCE W/ THE CONDITIONS OF EO 85049. |
