| Order Number | Date | Subject |
| DO14092 | 11/6/2015 | CONTRACT W/ SMARTPROCURE, INC. FOR ANNUAL SERVICES FOR SMART SEARCH LICENSES & SERVICES, SOLE SOURCE BID NO. 5185, FOR THE SUM OF $2,000.00, FOR PUBLIC WORKS - STARTRAN. |
| DO14091 | 11/6/2015 | AMENDMENT OF CONTRACT TO RENEW W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND LAMPE'S CLEAN AIR SPECIALISTS AND ADD ADDITIONAL PRODUCTS FOR ANNUAL SUPPLY OF HVAC FILTERS, BID NO. 14-249, FOR A SUM OF $18,750.00, FOR FINANCE. |
| DO14090 | 11/6/2015 | AGREEMENT FOR CONSTRUCTION MANAGEMENT & INSPECTION W/ OLSSON ASSOCIATES IN CONNECTION WITH THE WATER IMPROVEMENTS FOR GABLE PINES ADDITION (EO 88617 TC 802369) ALL COSTS SHALL BE BILLED TO OWNER HERITAGE BUILDERS, FOR THE SUM OF $2,681.00, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO14089 | 11/5/2015 | AGREEMENT W/ JEO CONSULTING GROUP FOR SURVEYING SERVICES FOR WATER DISTRICT 1208, PROJ. 562208.265.1755, BEING 26TH STREET FROM H TO J STREET, FOR THE SUM OF $2,720.00, FOR PUBLIC WORKS. |
| DO14088 | 11/5/2015 | AMENDMENT NO. 1 TO ENGINEERING SERVICES AGREEMENT W/ JEO CONSULTING GROUP TO PERFORM SURVEYING SERVICES FOR WATER PROJ. 702771.265.1755 IN WESTSHORE DR. FROM EIGER DR. TO NORTHSHORE DR., NORTHSHORE DR./EASTSHORE DR. FROM PINE LAKE ROAD TO WESTSHORE DR. AND PERRY CR. EAST OF EASTSHORE DR., FOR AN INCREASED AMOUNT OF $2,210.00, FOR THE REVISED SUM OF $20,485.00, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO14087 | 11/5/2015 | AGREEMENT FOR CONSTRUCTION MANAGEMENT & INSPECTION W/ EA ENGINEERING, SCIENCE & TECHNOLOGY, INC., PBC. IN CONNECTION WITH THE WATER MAIN IMPROVEMENTS FOR VILLAGE MEADOWS 11TH ADDITION (EO 88316 TC 802341) COSTS SHALL BE BILLED TO THE OWNER VILLAGE MEADOWS, LLC., FOR THE SUM OF $7,070.00, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO14086 | 11/5/2015 | AGREEMENT FOR CONSTRUCTION MANAGEMENT & INSPECTION W/ EA ENGINEERING, SCIENCE & TECHNOLOGY, INC., PBC. IN CONNECTION WITH THE STORM SEWER IMPROVEMENTS FOR VILLAGE MEADOWS 11TH ADDITION (EO 88317 TC 802339) COSTS SHALL BE BILLED TO THE OWNER VILLAGE MEADOWS, LLC., FOR THE SUM OF $5,380.00, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO14085 | 11/5/2015 | AGREEMENT FOR CONSTRUCTION MANAGEMENT & INSPECTION W/ EA ENGINEERING, SCIENCE & TECHNOLOGY, INC., PBC. IN CONNECTION WITH THE SANITARY SEWER IMPROVEMENTS FOR VILLAGE MEADOWS 11TH ADDITION (EO 88293 TC 802342) COSTS SHALL BE BILLED TO THE OWNER VILLAGE MEADOWS, LLC., FOR THE SUM OF $6,570.00, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO14084 | 11/5/2015 | CONTRACT W/ XYLEM WATER SOLUTIONS USA, INC. FOR THE ANNUAL SUPPLY OF PARTS FOR XYLEM (WEDECO) TAK55L UV DISINFECTION SYSTEM SOLE SOURCE, FOR THE SUM OF $20,000.00, PUBLIC WORKS - WASTEWATER. |
| DO14083 | 11/5/2015 | CONTRACT FOR ENGINEERING SERVICES W/ JEO CONSULTING GROUP FOR SURVEYING SERVICES FOR WATER DISTRICT 1209, PROJ. 562209.265.1755, BEING C STREET FROM 1ST TO 2ND STREET, FOR THE SUM OF $3,655.00, FOR PUBLIC WORKS. |
| DO14082 | 11/5/2015 | SERVICE SUPPORT AGREEMENT RENEWAL W/ LOGIC, INC., TO PROVIDE SCADA (SUPERVISORY CONTROL AND DATA ACQUISITION) SOFTWARE VERSION MAINTENANCE, TECHNICAL TELEPHONE AND EMAIL SUPPORT, WONDERWARE ANNUAL SHIPMENTS OF SUPPORT CD'S AND ADVANCED ACCESS TO WONDERWARE'S TECHNICAL SUPPORT WEBSITE AND TRAINING FOR LINCOLN WATER SYSTEM AT THE ASHLAND WATER TREATMENT PLANT, FOR THE SUM OF $15,251.00. |
| DO14081 | 11/5/2015 | SUBORDINATION AGREEMENT, AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $8,520.90. EXECUTED BY SABIT AND HASIBA KULOVAC ON AUGUST 30, 2005 AND RECORDED AS INST. NO. 2005-52439, ON SEPTEMBER 6, 2005, TO THE LIEN OF PINNACLE BANK ON PROPERTY AT 1057 WEST WELTER DRIVE. |
| DO14080 | 11/5/2015 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ BRITTANY EBAUGH FOR A LOAN IN THE AMOUNT OF $22,514.28 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR PURCHASE OF PROPERTY AT 2201 SOUTHWEST SOUKUP DRIVE. |
| DO14079 | 11/5/2015 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ MARILYN JEAN LUDTKE FOR A LOAN IN THE AMOUNT OF $21,644.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHAB OF PROPERTY AT 1100 SUMNER STREET. |
| DO14078 | 11/5/2015 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ FRANCIS AUMAN FOR A LOAN IN THE AMOUNT OF $8,532.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHAB OF PROPERTY AT 1015 ROSE STREET. |
| DO14077 | 11/5/2015 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ CLAIRE ROYAL FOR A LOAN IN THE AMOUNT OF $3,022.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHAB OF PROPERTY AT 2926 Q STREET. |
| DO14076 | 11/5/2015 | CONTRACT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR ACCREDITATION SUPPORT FOR NOVEMBER 6, 2015 TO OCTOBER 14, 2016 FOR THE SUM OF $20,000.00, FOR HEALTH DEPT. |
| DO14075 | 11/5/2015 | AGREEMENT W/ LARRY HUDKINS TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY THE AMOUNT OF $.56 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECT FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS. |
| DO14074 | 11/5/2015 | RETAINER RELEASED ($6,717.50 BALANCE REMAINING IS $9,797.50) TO KRUEGER DEVELOPMENT HELD TO GUARANTEE THE INSTALLATION OF SIDEWALKS, LANDSCAPE SCREENING, AND STREET TREES WITHIN THE FINAL PLAT OF VAVRINA MEADOWS 6TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF E 83270. |
| DO14073 | 11/5/2015 | RETAINER RELEASED ($2,860.00 BALANCE REMAINING IS ZERO) TO PINECREST PARTNERSHIP HELD TO GUARANTEE THE CONSTRUCTION OF STREET PLANTING ON IMPROVED MAJOR STREETS FOR PINECREST 4TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 80828. |
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