| Order Number | Date | Subject |
| DO16153 | 11/23/2016 | CHEMPACK CONTRACT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES, DIVISION OF PUBLIC HEALTH OFFICE OF PREPAREDNESS AND EMERGENCY RESPONSE FOR DEPLOYMENT, MANAGEMENT AND MAINTENANCE OF FEDERAL ASSETS KNOWN AS CHEMPACK, THE PRE-POSITIONED SUSTAINABLE REPOSITORIES OF NERVE AGENT ANTIDOTES THAT MUST BE MAINTAINED IN ACCORDANCE WITH THE CDC CHEMPACK SHELF LIFE EXTENSION PROGRAM, FROM JULY 1, 2016 TO JUNE 30, 2017, FOR FIRE DEPARTMENT. |
| DO16152 | 11/23/2016 | AGREEMENT W/ PROFESSIONAL LAW ENFORCEMENT TRAINING TO PROVIDE 8 HOURS TRAINING, FOR SUM OF $3,250.00, FOR POLICE. |
| DO16151 | 11/23/2016 | CONTRACT W/ ALFRED BENESCH AND COMPANY FOR ANALYSIS OF THE EXISTING DRILLED PIER FOUNDATION FOR THE CITY COMMUNICATION TOWER, FOR SUM OF $3,000.00, FOR POLICE DEPARTMENT. |
| DO16150 | 11/23/2016 | LICENSE AGREEMENT W/ TIMBERWOLVES ATHLETIC ASSOCIATION FOR FACILITY USE AT CALVERT RECREATION CENTER, ON TUESDAYS, FROM NOV 1, 2016 TO JAN 3, 2017 FOR PARK & REC. |
| DO16149 | 11/23/2016 | MEMORANDUM OF AGREEMENT W/ EDUCARE OF LINCOLN FOR PROVIDING DENTAL SERVICES TO EDUCARE CHILDREN AND THEIR FAMILIES AT EDUCARE OF LINCOLN, FROM DEC 1, 2016 TO SEPT 30, 2017, FOR HEALTH DEPARTMENT. |
| DO16148 | 11/23/2016 | CHANGE ORDER NO. 1 TO CONTRACT W/ CAPITAL CITY ELECTRIC INC FOR GALLERY ALLEY SOUTH LIGHTING PROJECT (EO 89303), FOR AN INCREASE OF $4,550.00, REVISED CONTRACT TOTAL IS $111,340.00, WITH AN ADJUSTED COMPLETION DATE TO SEPTEMBER 30, 2016 AND THE FINAL COMPLETION TO DECEMBER 31, 2016, FOR URBAN DEV. |
| DO16147 | 11/23/2016 | AGREEMENT W/ NEBRASKA HEALTH AND HUMAN SERVICES FOR THE HEALTH CARE COALITION TO ENABLE ITS MEMBERS TO RESPOND TO POTENTIAL EBOLA EVENTS, FROM JULY 1, 2016 TO JUNE 30, 2017, FOR SUM OF $7,979.24, FOR HEALTH DEPARTMENT. |
| DO16146 | 11/23/2016 | CHANGE ORDER NO. 1 TO CONTRACT W/ CLARK ENERSEN PARTNERS (EO 81495) FOR TWO ADDITIONAL COMPONENTS, TENNIS FACILITY CONNECTOR ADDITION AND SUMMER SHOWERS PLAZA AT THE WOODS PARK/TENNIS CENTER, FOR AN INCREASE OF $24,500.00, REVISED CONTRACT TOTAL $434,870.00, FOR PARKS & REC. |
| DO16145 | 11/22/2016 | AMENDMENT NO. 1 TO CONTRACT W/ INTECONNEX FOR THE DOOR ENTRY AND SECURITY IMPROVEMENTS AT THE THERESA STREET WASTEWATER TREATMENT FACILITY (RE: DO14770), FOR AN INCREASE OF $3,116.96, REVISED CONTRACT TOTAL $28,093.50, FOR PUBLIC WORKS - WASTEWATER. |
| DO16144 | 11/22/2016 | CONTRACT W/ SAPP BROS PETROLEUM INC AND LANCASTER COUNTY FOR ANNUAL SUPPLY - ABSORBENTS, FLOOR DRY, QUOTE NO. 5498, FOR SUM OF $8,000, FOR FINANCE - PURCHASING. |
| DO16143 | 11/22/2016 | AMENDMENT NO. 1 TO CONTRACT W/ ALFRED BENESCH & CO TO PERFORM SURVEY SERVICES FOR NW 34TH STREET FROM W. MATHIS TO 4800 FEET NORTH PROJECT #702789.265.1755, FOR AN INCREASE OF $2,250, REVISED CONTRACT TOTAL $10,000, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO16142 | 11/22/2016 | AGREEMENT W/ ALFFRED BENESCH & CO IN CONNECTION WITH THE STORM SEWER IMPROVEMENTS FOR SIEVERS LANDING AUTHORIZED BY EO 89674, FOR SUM OF $5,438, ALL COSTS TO BE BILLED TO OWNER VERMAAS AND SONS LLC, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO16141 | 11/22/2016 | AGREEMENT W/ JEO CONSULTING GROUP IN CONNECTION WITH THE WATER MAINS IMPROVEMENTS FOR HUB HALL HEIGHTS 10TH ADDITION, AUTHORIZED BY EO 89790, FOR SUM OF $15,123.00, ALL COSTS TO BE BILLED TO THE OWNER RENTFRO PROPERTIES LLC, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO16140 | 11/22/2016 | CONTRACT W/ OLSSON ASSOCIATES IN CONNECTION WITH THE LUMBERWORKS GARAGE AND LINER FINAL PLAT AND LOT STAKING, FOR SUM OF $2,810 NOT INCLUDING EXPENSES ANTICIPATED AT $550, FOR URBAN DEV - PARKING SERVICES. |
| DO16139 | 11/22/2016 | AUTHORIZING FRONTIER BANK, AS ESCROW AGENT, TO REDUCE THAT PORTION OF THE ESCROW (NOTE #4001001597) TO GUARANTEE THE PLANTING OF STREET TREES ALONG NON-MAJOR STREETS WITHIN VILLAGE MEADOWS ADDITION FROM $12,100 TO $11,880 ($220 REDUCTION). THE ESCROW MAY BE REDUCED AS A PORTION OF VILLAGE MEADOWS 3RD ADDITION HAS BEEN REPLATTED INTO VILLAGE MEADOWS 14TH ADDITION AND A NEW SURETY HAS BEEN POSTED TO GUARANTEE THE PLANTING OF SAID STREET TREES. |
| DO16138 | 11/22/2016 | CASH PAYMENT FROM HIGHWAY 2 DEVELOPMENT LLC IN THE AMOUNT OF $4,800 FOR SIDEWALKS ALONG ARCHER PLACE SATISFACTION OF OBLIGATION UNDER CONDITIONS 3.F. OF SPECIAL PERMIT NO. 16018, TO MAKE STREET IMPROVEMENTS TO OLD PINE LAKE ROAD RIGHT-OF-WAY, HIGHWAY 2 DEVELOPMENT LLC'S OBLIGATION TO IMPROVE OLD PINE LAKE ROAD WILL NOW BE ASSUMED BY THE DEPARTMENT OF PUBLIC WORKS AND UTILITIES AS PART OF THE DEPARTMENT'S REALIGNMENT OF THE OLD PINE LAKE ROAD/PINE LAKE ROAD INTERSECTION FOR PLANNING. |
