| Order Number | Date | Subject |
| DO16560 | 2/10/2017 | RETAINER RELEASED ($-660.00 BALANCE REMAINING $660.00) TO WILDERNESS HILLS LLC SURETY RELEASED FOR 75% COMPLETION OF STREET TREE PLANTING ON IMPROVED MAJOR STREETS IN WILDERNESS HILLS COMMERCIAL 3RD ADDITION IN CONFORMANCE WITH CONDITIONS OF DO1854. |
| DO16559 | 2/10/2017 | RETAINER RELEASED ($-4,180.00 BALANCE REMAINING $4,180.00) TO HENDRICKS INVESTMENT, LLC SURETY RELEASE FOR 75% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN SOUTH STREET BUSINESS PARK ADDITION IN CONFORMANCE WITH CONDITIONS OF DO4041. |
| DO16558 | 2/10/2017 | RETAINER RELEASED ($-7,315.00 BALANCE REMAINING $7,315.00) TO KRUEGER DEVELOPMENT SURETY RELEASED DUE TO 75% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN THE WOODLANDS AT YANKEE HILL ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 81387. |
| DO16557 | 2/10/2017 | RETAINER RELEASED ($-330.00 BALANCE REMAINING $330.00) TO THOMPSON CREEK LLC SURETY RELEASED FOR 75% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN THOMPSON CREEK 7TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO2910. |
| DO16556 | 2/10/2017 | RETAINER RELEASED ($18,755.00 BALANCE REMAINING $8,305.00) TO KRUEGER DEVELOPMENT SURETY RELEASE FOR 75% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN THE WOODLANDS AT YANKEE HILL 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF DO2280. |
| DO16555 | 2/10/2017 | RETAINER RELEASED ($605.00 BALANCE REMAINING ZERO) TO EIGER CORPORATION SURETY RELEASED DUE TO 100% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN SOUTH LAKES 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF DO1985. |
| DO16554 | 2/10/2017 | AGREEMENT W/ DLR GROUP FOR ARCHITECTURAL AND PROFESSIONAL SERVICES ASSOCIATED WITH LINCOLN CHILDREN'S MUSEUM EAST PARKING AREA PLAN, FOR SUM OF $15,000.00, FOR PARKS & REC. |
| DO16553 | 2/10/2017 | CONTRACT W/ PRESTIGE FLAG & BANNER (CROWN WEST MANUFACTURING) - $2,500.00 AND VAN WALL EQUIPMENT - $6,000.00, FOR ANNUAL SUPPLY - GOLF COURSE ACCESSORIES, QUOTE NO. 5531, FOR SUM OF $8,500.00, FOR PARKS AND REC. |
| DO16552 | 2/10/2017 | AGREEMENT FOR ESCROW OF SECURITY FUND TO GUARANTEE INSTALLATION OF SIDEWALKS SETTING OF PERMANENT MONUMENTS, PLATING OF STREET TREES, AND INSTALLATION OF STORM WATER DETENTION IN HUB HALL HEIGHTS 10TH ADDITION. THIS AGREEMENT SUPERSEDES AND REPLACES PRIOR AGREEMENT FOR ESCROW OF SECURITY FUND APPROVED BY DO14751 FILED WITH THE CLERK'S OFFICE ON MARCH 23, 2016. THEREFORE CITY BANK & TRUST COMPANY AS ESCROW AGENT IS HEREBY AUTHORIZED TO RELEASE $21,810.00 HELD IN ESCROW. |
| DO16551 | 2/10/2017 | SUBDIVISION AGREEMENT W/ BOULDER RIDGE PROPERTIES, LLC FOR BOULDER RIDGE 7TH ADDITION. |
| DO16550 | 2/10/2017 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ JUDITH A. NICHOLSON FOR A LOAN IN THE AMOUNT OF $3,858.00 FROM 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHAB OF PROPERTY AT 7041 DOUGLAS STREET. |
| DO16549 | 2/10/2017 | AMENDMENT TO CONTRACT W/ LEGRANDE EXCAVATING INC FOR SNOW & ICE REMOVAL - CITY AND COUNTY FACILITIES, BID NO. 16-181, EXPENDITURES WILL REMAIN THE SAME, FOR FINANCE - PURCHASING. |
| DO16548 | 2/10/2017 | AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR WOMEN'S AND MEN'S HEALTH PROGRAMS, FROM FEBRUARY 1, 2017 THRU JUNE 30, 2017, FOR SUM OF $21,000.00, FOR HEALTH DEPT. |
| DO16547 | 2/10/2017 | CONTRACT EXTENSION W/ ENVIRONMENTAL SOLUTIONS INC FOR ANNUAL REQUIREMENTS FOR HAZARDOUS CHEMICAL & ENVIRONMENTAL RESPONSE, BID NO. 12-313, FROM FEBRUARY 7, 2017 THRU APRIL 8, 2017, FOR SUM OF $3,500.00, FOR HEALTH DEPT. |
| DO16546 | 2/10/2017 | AGREEMENT W/ JEO CONSULTING GROUP INC FOR SURVEYING SERVICES IN CONNECTION WITH WATER PROJECT NO. 702793.265.1755 BEING IN 11TH STREET FROM O TO Q STREET, FOR SUM OF $8,600.00, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO16545 | 2/10/2017 | CHANGE ORDER NO. 1 TO CONTRACT W/ LACEY CONSTRUCTION INC FOR BLUFF ROAD LANDFILL MAINTENANCE BUILDING OFFICE SPACE IMPROVEMENTS (BID NO. 16-052, RE: EO 89292), FOR AN INCREASE OF $24,878.91 (PROJECT # 701435.5621.365), REVISED CONTRACT TOTAL IS $1,094,978.91, FOR PUBLIC WORKS. |
| DO16544 | 2/10/2017 | CONTRACT RENEWAL W/ LANCASTER COUNTY PUBLIC BUILDING COMMISSION AND MATHESON-TRIGAS FOR ANNUAL SERVICE - RENTAL AND SERVICE OF INDUSTRIAL GASES, QUOTE NO. 5201, FROM FEBRUARY 11, 2017 THRU FEBRUARY 18, 2018, FOR SUM OF $19,000.00, FOR FINANCE - PURCHASING. |
| DO16543 | 2/10/2017 | AMENDMENT TO AGREEMENT W/ DUANE AND CHERYL DUBAS, AND WEST GATE BANK, WHEREIN THE PARTIES AGREE TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY AND ALL CLAIMS BETWEEN PARTIES IN CONNECTION WITH THE IMPROVEMENT PROJECTS WITHIN WHISPERING MEADOWS ADDITION TO EXTENT TO AUGUST 1, 2017, FOR CITY ATTORNEY. |
| DO16542 | 2/9/2017 | CONTRACT W/ CALLAWAY GOLF FOR CALLAWAY GOLF STORE SUPPLIES, FOR SUM OF $15,000.00, FOR PARKS AND REC. |
| DO16541 | 2/9/2017 | CONTRACT RENEWAL W/ REARVIEW BILLBOARD FOR ANNUAL SERVICE - SALE OF ADVERTISING BANNERS, QUOTE NO. 5237, FROM FEBRUARY 17, 2017 THRU FEBRUARY 16, 2018, FOR PARKS AND REC. |
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