| Order Number | Date | Subject |
| DO14195 | 12/4/2015 | CONTRACT W/ MARLOW WHITE UNIFORMS INC FOR ANNUAL SUPPLY OF FIRE HONOR GUARD UNIFORMS, QUOTE 5161, FOR SUM OF $14,000.00 FOR FIRE DEPT. |
| DO14194 | 12/4/2015 | AGRMT. W/ MARK DAVID FOR TRANSFER OF OWNERSHIP OF A 1990 PIERCE ARROW FIRE TRUCK FOR SUM OF $1,000 FOR FIRE DEPT. |
| DO14193 | 12/4/2015 | SERVICE AGRMT. W/ REACH MARKETING GROUP INC FOR ADVERTISING FOR LINCOLN CITY GOLF FOR 1 YEAR FROM DEC. 1, 2015 TO DEC. 1, 2016 FOR SUM OF $998.00 FOR PARKS & REC. |
| DO14192 | 12/4/2015 | RETAINER RELEASED ($10,340, BALANCE REMAINING IS $10,340) TO CAMPBELLS NURSERY & GARDEN CENTER HELD TO GUARANTEE STREET TREE PLANTING ON NON-MAJOR STREETS IN HUB HALL HEIGHTS 1ST ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 85996. |
| DO14191 | 12/4/2015 | CONTRACT FOR CONSTRUCTION DESIGN SERVICES AGRMT. W/ CLARK ENERSEN PARTNERS IN CONNECTION WITH THE STARTRAN GOLD'S BUILDING AIR INTAKE IMPROVEMENTS ON 11TH ST. FOR SUM OF $9,500 FOR STARTRAN. |
| DO14190 | 12/2/2015 | AGRMT. W/ ARTILLERY MEDIA FOR MAINTENANCE OF THE WEBSITES LINCOLNCITYGOLF.ORG AND PRAIRIECORRIDOR.ORG FOR A SUM OF $1,500.00 FOR PARKS & REC. |
| DO14189 | 12/2/2015 | AGRMT. W/ LANCASTER COUNTY SCHOOL DISTRICT 001 AKA LINCOLN PUBLIC SCHOOLS FOR LOCATING MULTI-MATERIAL RECYCLING DROP-OFF SITES AT SEACREST FIELD, LINCOLN EAST HIGH SCHOOL & NORTH STAR HIGH SCHOOL FOR NO COMPENSATION FOR PUBLIC WORKS-SOLID WASTE |
| DO14188 | 12/2/2015 | CHG. ORDER #4 TO CONTRACT W/ MECO-HENNE CONTRACTING INC (REF. EO 87043) FOR CENTENNIAL MALL RENOVATION PHASE II FOR EXTENSION OF TIME TO SUBSTANTIAL COMPLETION DATE FROM 12/15/15 TO 5/1/16 FOR PARKS & REC. |
| DO14187 | 12/2/2015 | AGRMT. W/ PARTNERSHIP FOR A HEALTHY LINCOLN TO IMPLEMENT ORGANIZED FITNESS INTO SUMMER YOUTH PROGRAMS & OBTAIN FITNESS MEASURES FROM PARTICIPANTS FOR SUM OF $6,008.00 FOR THE PERIOD OF MARCH 1, 2016 THRU SEPT. 29, 2016 FOR PARKS & REC. |
| DO14186 | 12/2/2015 | AMENDMENT #1 TO AGRMT. W/ JOSLYN INSTITUTE FOR SUSTAINABLE COMMUNITIES DBA ECOSTORES NEBRASKA FOR THE CONSTRUCTION & DEMOLITION CONSORTIUM PROJECT GRANT (RE: DO12636) TO EXTEND THE TERM TO MARCH 31, 2016 FOR PUBLIC WORKS-SOLID WASTE. |
| DO14185 | 12/2/2015 | AMENDMENT #3 TO CONTRACT W/ NEBRASKA DEPT. OF ENVIRONMENTAL QUALITY (NDEQ) FOR WASTE REDUCTION & RECYCLING INCENTIVE FUND PUBLIC EDUCATION GRANT (RE: EO 86309, DO10822, DO12374) TO EXTEND THE TERM TO JUNE 30, 2017 FOR PUBLIC WORKS-SOLID WASTE. |
| DO14184 | 12/2/2015 | AMENDMENT FOR RENEWAL OF CONTRACT W/ SAF-T-GARD INTERNATIONAL INC FOR ANNUAL REQUIREMENTS FOR CALIBRATED GAS, BID 4260, FOR SUM OF $2,700.00 FOR PURCHASING. |
| DO14183 | 12/2/2015 | AMENDMENT TO CONTRACT W/ RISE N' SHINE FOR ADDITIONAL SERVICES FOR CLEANING SERVICES FOR THE 949 W. BOND BUILDING, BID 14-128, FOR AN INCREASE OF $1,130 PER MONTH, REVISED CONTRACT TOTAL $22,910, FOR PUBLIC WORKS-ENGINEERING. |
| DO14182 | 12/2/2015 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2008-040606 IN PROPERTY AT 600 NORTH 26TH STREET UNDER A LOAN AGREEMENT W/ ROSALBA GARCIA. |
| DO14181 | 12/2/2015 | SURETY RELEASED ($24,000) TO STONE BRIDGE CREEK LLC HELD TO GUARANTEE THE REMOVAL OF SANITARY SEWER TAPS IN STONE BRIDGE CREEK 14TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 88384. |
| DO14180 | 12/2/2015 | SURETY RELEASED ($2,100) TO APPLES WAY LLC HELD TO GUARANTEE THE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN STONE CREEK 1ST ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 88242. |
| DO14179 | 12/2/2015 | SURETY RELEASED ($4,000) TO RENTFRO PROPERTIES LLC HELD TO GUARANTEE THE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN HUB HALL HEIGHTS 9TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF DO13511. |
| DO14178 | 12/2/2015 | SURETY RELEASED ($6,250) TO NEWT DEVELOPMENT LLC HELD TO GUARANTEE THE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN HARTLAND HOMES SOUTHWEST 6TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF DO13151. |
| DO14177 | 12/2/2015 | AGRMT. FOR NEGOTIATION SERVICES W/ MIDWEST RIGHT OF WAY SERVICES INC IN CONNECTION WITH THE LINCOLN CAVETT CONNECTOR TRAIL FOR AN AMT. OF $16,275.00 FOR PARKS & REC. & URBAN DEVELOPMENT. |
| DO14176 | 12/2/2015 | SUBDIVISION AGRMT. W/ ROKEBY HOLDINGS LTD & AGRMT. FOR ESCROW OF SECURITY FUND TO GUARANTEE INSTALLATION OF SIDEWALKS, PLANTING OF LANDSCAPE SCREEN & PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF GRANDVIEW ESTATES 2ND ADD. |
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