| Order Number | Date | Subject |
| DO14237 | 12/11/2015 | SUBDIVISION AGRMT. W/ R.E.D. CAPITAL MANAGEMENT LLC & AGRMT. FOR ESCROW OF SECURITY FUND TO GUARANTEE INSTALLATION OF SIDEWALKS & PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF SOUTHPOINTE PAVILLIONS 6TH ADD. |
| DO14236 | 12/11/2015 | AMENDMENT FOR RENEWAL OF THE CONTRACT W/ KOHLL'S PHARMACY & HOMECARE INC FOR PHARMACY SERVICES FOR THE SUM OF $8,500 FOR THE HEALTH DEPT. |
| DO14235 | 12/10/2015 | PURCHASE FROM VSA INC FOR CAMERAS & CAMCORDER FOR 5 CITY TV, BID 15-249, IN THE AMT. OF $24,488.84 FOR CITIZEN INFORMATION CENTER. |
| DO14234 | 12/10/2015 | CONTRACT RENEWAL OF THE AVOLVE SUPPORT & SERVICE LEVEL AGRMT. W/ AVOLVE IN CONNECTION WITH PROJECTDOX UNLIMITED SERVER MAINTENANCE & PROJECTDOX WORKFLOW & EFORMS MAINTENANCE FOR THE PERIOD OF DEC. 22, 2015 THRU DEC. 21, 2016 FOR THE SUM OF $17,835.72 FOR THE PLANNING DEPT. |
| DO14233 | 12/10/2015 | AUTHORIZING PINNACLE BANK, AS ESCROW AGENT, TO REDUCE THAT PORTION OF THE ESCROW (LOAN #2300142611) TO GUARANTEE PLANTING OF STREET TREES WITHIN PIONEER BUSINESS PARK 1ST ADD. FROM $9,020 TO $8,580 (I.E. $440 REDUCTION) AS A PORTION OF PIONEER BUSINESS PARK 1ST ADD. HAS BEEN REPLATTED INTO PIONEER BUSINESS PARK 5TH ADD. & A NEW SURETY HAS BEEN POSTED TO GUARANTEE PLANTING OF STREET TREES. |
| DO14232 | 12/10/2015 | AMENDMENT FOR RENEWAL OF THE CONTRACT W/ WIBBY ENVIRONMENTAL DBA PHENOVA INC FOR ANNUAL SUPPLY OF PROFICIENCY TESTING, QUOTE 4240, FOR SUM OF $1,500, FOR PUBLIC WORKS-WASTEWATER. |
| DO14231 | 12/10/2015 | AMENDMENT FOR RENEWAL OF THE CONTRACT W/ EGAN SUPPLY COMPANY, NEBRASKA LANDSCAPE SOLUTIONS INC, LANCASTER COUNTY & PUBLIC BUILDING COMMISSION FOR ICE MELT, QUOTE 4218, FOR SUM OF $8,700.00 FOR PURCHASING. |
| DO14230 | 12/10/2015 | CONTRACT FOR ENGINEERING SERVICES W/ OLSSON ASSOCIATES FOR NE DISTRICT SHOP-AGGREGATE STORAGE FACILITY EVALUATION & DESIGN PROJ. 541005.265.5621 IN THE AMT. OF $6,000.00 FOR PUBLIC WORKS. |
| DO14229 | 12/10/2015 | CHG. ORDER #1 ON CONTRACT W/ K2 CONSTRUCTION FOR WATER REPLACEMENT PROJ. 702760.365.1750 IN LYNN ST., FROM 23RD TO 25TH ST., FOR AN INCREASE OF $11,900.22 & THE COMPLETION DATE CHANGED TO OCT. 8, 2015; TOTAL CONTRACT REVISED TO $516,769.62; FOR PUBLIC WORKS. |
| DO14228 | 12/10/2015 | PROPOSAL FROM FOCAL POINT PUBLISHING FOR ADVERTISING IN NEIGHBORHOOD LIFE MAGAZINES FOR SUM OF $7,900.40 FOR PUBLIC WORKS-WATERSHED MANAGEMENT. |
| DO14227 | 12/10/2015 | CONTRACT W/ ENVIROTECH SERVICES INC FOR ANTI-ICER/DEICER SOLUTION FOR SUM OF $2,000 FOR PUBLIC WORKS-STREET MAINTENANCE. |
| DO14226 | 12/7/2015 | DISABILITY ASSESSMENT & MANAGEMENT SERVICES AGRMT. AMENDMENT #3 W/ MANAGED MEDICAL REVIEW ORGANIZATION INC TO PERFORM DISABILITY ASSESSMENT OF NEW DISABILITY PENSION APPLICANTS, AND REVIEWABLE PENSIONED MEMBERS, FOR POLICE & FIRE PENSION TO RENEW FOR 1 YEAR & EXTEND THE TERM TO DEC. 31, 2016 FOR HUMAN RESOURCES. |
| DO14225 | 12/10/2015 | LETTER OF AGRMT. W/ FOOD & DRUG ADMINISTRATION FOR THE TAKE 20! A COMMUNITY BEHAVIOR CHANGE INITIATIVE FOR $20,000 FOR DEC. 1, 2015 TO NOV. 30, 2016 FOR HEALTH DEPT. |
| DO14224 | 12/10/2015 | AGRMT. W/ NEBRASKA DEPT. OF HEALTH & HUMAN SERVICES TO DEVELOP CAPABILITIES OF THE SOUTHEAST NEBRASKA HEALTH CARE COALITION TO ENABLE ITS MEMBERS TO RESPOND TO POTENTIAL EBOLA EVENTS FOR NOV. 15, 2015 TO JUNE 30, 2016 FOR $7,979.24 FOR HEALTH DEPT. |
| DO14223 | 12/9/2015 | INTERLOCAL AGRMT. W/ LOWER PLATTE SOUTH NATURAL RESOURCES DISTRICT FOR DATA SHARING OF OUR IMAGERY PROJECT IN WHICH THE LOWER PLATTE SOUTH WILL PAY INFORMATION SERVICES $5,000/YEAR FOR 3 YEARS FOR ACCESS TO THE IMAGERY. |
| DO14222 | 12/8/2015 | AMENDMENT TO CONTRACT W/ NEBRASKA GAME & PARKS COMMISSION (REF: RESOLUTION A-88186) FOR RENOVATION OF THE BILLY WOLFF TRAIL BETWEEN RANDOLPH & 27TH STS. TO EXTEND THE DEADLINE FOR COMPLETION OF THE PROJECT TO JUNE 1, 2016, WITH SUBSTANTIAL COMPLETION BY NOV. 30, 2015 FOR PARKS & REC. |
| DO14221 | 12/8/2015 | RETAINER RELEASED ($2,640, BALANCE REMAINING IS ZERO) TO HAMANN MEADOWS TOWNHOMES LLC HELD TO GUARANTEE INSTALLATION OF STREET TREES IN HAMANN MEADOWS 3RD ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 83083. |
| DO14220 | 12/8/2015 | RETAINER RELEASED ($880, BALANCE REMAINING IS ZERO) TO CASEYCO EDENTON WOODS LLC HELD TO GUARANTEE INSTALLATION OF STREET TREES IN EDENTON WOODS 7TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF DO8942. |
| DO14219 | 12/8/2015 | RETAINER RELEASED ($990, BALANCE REMAINING IS $2,090) TO CASEYCO EDENTON WOODS LLC HELD TO GUARANTEE INSTALLATION OF STREET TREES IN EDENTON WOODS 6TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 85560. |
| DO14218 | 12/8/2015 | RETAINER RELEASED ($1,100, BALANCE REMAINING IS ZERO) TO CHENEY RIDGE PARTNERS HELD TO GUARANTEE INSTALLATION OF LANDSCAPE SCREEN IN CHENEY RIDGE 2ND ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 84145. |
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