| Order Number | Date | Subject |
| DO10676 | 2/7/2014 | AMENDMENT TO AGREEMENT WITH LIFELINE SYSTEMS COMPANY DBA PHILIPS LIFELINE FOR THE HOME SAFE WIRELESS SYSTEMS WHICH WAS ENACTED UNDER EO 83686 AND RENEWED UNDER EO 86641 FOR PHILIPS LIFELINE TO PROVIDE MONTHLY MONITORING FEES. |
| DO10675 | 2/7/2014 | EQUIPMENT SERVICE AND SOFTWARE SUPPORT SCHEDULE NO. 40018355 AGREEMENT WITH BELL AND HOWELL, LLC IN CONNECTION WITH THE EQUIPMENT AND SOFTWARE MAINTENANCE FOR THE MAILSTAR INSERTER MACHINE WITH A START DATE OF APRIL 14, 2014 AND AN END DATE OF APRIL 13, 2015 FOR AN AMOUNT NOT TO EXCEED $6,329.35. |
| DO10674 | 2/7/2014 | RENEWAL AMENDMENT TO THE CONTRACT AGREEMENT WITH GRAPHIC DESIGNS INTERNATIONAL, INC. FOR THE POLICE DECALS FOR THE ESTIMATED SUM OF $12,000. |
| DO10673 | 2/7/2014 | RENEWAL AMENDMENT TO THE CONTRACT AGREEMENT WITH TRI-TECH FORENSICS FOR THE ANNUAL REQUIREMENTS FOR SEXUAL ASSAULT EVIDENCE KITS FOR AN ESTIMATED SUM OF $1,000. |
| DO10672 | 2/7/2014 | PURCHASE OF SPEED MEASURING DEVICES, STATE CONTRACT NO. 13295 OC FROM KUSTOM SIGNALS, INC. FOR A TOTAL AMOUNT OF $10,220. |
| DO10671 | 2/7/2014 | RENEWAL AMENDMENT TO THE CONTRACT AGREEMENT WITH GT DISTRIBUTORS, INC. FOR THE ANNUAL SUPPLY FOR POLICE EQUIPMENT AND SUPPLIES FOR AN ESTIMATED SUM OF $15,000. |
| DO10670 | 2/7/2014 | CHANGE ORDER NO. 7 ON THE CONTRACT WITH HAWKINS CONSTRUCTION FOR THE CONSTRUCTION OF NORTH 14TH STREET PAVING PROJECT IN NORTH 14TH FROM SUPERIOR TO I-80 FOR AN INCREASE OF $20,155.70 AND THE COMPLETION DATE ON THIS PROJECT SHALL REMAIN THE SAME. |
| DO10669 | 2/7/2014 | RENEWAL AMENDMENT TO THE CONTRACT AGREEMENT WITH IMAGESCAPES, INC. FOR THE ANNUAL SUPPLY OF RAIN BARRELS AND PARTS FOR AN ESTIMATED SUM OF $9,000. |
| DO10668 | 2/7/2014 | AMENDMENT TO THE CONTRACT WITH MANPOWER GROUP US INC., FOR THE CITY TO PIGGYBACK OFF OF THE STAFFING AND PROFESSIONAL EMPLOYMENT RELATED SERVICES, NATIONAL JOINT POWERS ALLIANCE (NJPA) AGREEMENT FOR THE ESTIMATED SUM OF $12,000. |
| DO10667 | 2/7/2014 | RENEWAL AMENDMENT TO THE CONTRACT AGREEMENT WITH LESLIE'S SWIMMING POOL SUPPLIES FOR THE ANNUAL REQUIREMENTS OF SWIMMING POOL GRADE DIATOMACEOUS EARTH FOR AN ESTIMATED SUM OF $2,000. |
| DO10666 | 2/7/2014 | AGREEMENT WITH UNION COLLEGE FOR RECIPROCAL USE OF FACILITIES AND PROGRAMS FOR THE TERM OF FEBRUARY1, 2014 THROUGH JANUARY 31, 2015. |
| DO10665 | 2/5/2014 | AGREEMENT BETWEEN THE CITY, EIGER CORPORATION AND PINNACLE BANK WHEREIN THE PARTIES AGREE TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY AND ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH THE INSTALLATION OF SIDEWALKS, STREET TREES OR ANY OTHER INCOMPLETE IMPROVEMENT PROJECTS IN APPIAN WAY REGIONAL CENTER PHASE II 2ND, 5TH, AND 6TH ADDITIONS, APPIAN WAY PHASE II 3RD AND 4TH ADDITIONS, AND APPIAN WAY 7TH ADDITION, FOR A TERM ENDING ON JUNE 30, 2014 AND THAT THE RUNNING OF ANY STATUTES OF LIMITATIONS SHALL BE WAIVED UPON THE TERMS AND CONDITIONS SET OUT IN SAID AGREEMENT. |
| DO10664 | 2/5/2014 | CONSULTANT AGREEMENT WITH OLSSON ASSOCIATES IN CONNECTION WITH THE PHASE I ENVIRONMENTAL SITE ASSESSMENT PROCESS FOR LOT 2, BLOCK 1, WEST HAYMARKET ADDITION WHICH WAS THE FORMER SITE OF THE STREET MAINTENANCE DIVISION OF PUBLIC WORKS FOR AN AMOUNT NOT TO EXCEED $2,500. |
| DO10663 | 2/5/2014 | RENEWAL AMENDMENT TO THE CONTRACT AGREEMENT WITH TIGHTON TOOLS AND FASTENERS FOR THE ANNUAL REQUIREMENTS OF WATER BASE MARKING PAINT FOR AN ESTIMATED SUM OF $2,500. |
| DO10662 | 2/5/2014 | RENEWAL AMENDMENT TO THE CONTRACT AGREEMENT WITH JOHNSEN CORROSION ENGINEERING, INC. FOR THE ANNUAL REQUIREMENTS FOR CATHODIC PROTECTION SYSTEM FOR AN ESTIMATED SUM OF $8,000. |
| DO10661 | 2/5/2014 | RENEWAL AMENDMENT TO THE CONTRACT AGREEMENT WITH DEETER FOUNDRY FOR MANHOLE COVERS & RINGS FOR AN ESTIMATED SUM OF $3,000. |
| DO10660 | 2/5/2014 | AGREEMENT WITH LINDA FLAHERTY FOR HER TO PLAN, COORDINATE AND MANAGE REACCREDITATION, ACTIVITIES, PROJECTS AND PROCESSES IN PREPARATION OF MOCK ASSESSMENT SCHEDULED FOR MARCH 9, 2014 AND USE FEEDBACK FROM THE MOCK ASSESSMENT TO PREPARE FOR THE ASSESSMENT IN JUNE. |
| DO10659 | 2/5/2014 | AMENDMENT FOR IN-HOME SUPPORTIVE SERVICES FOR THE ELDERLY. THE SERVICES/PRODUCTS FOR THE REMAINING CONTRACT TERM ARE BEING TRANSFERRED FROM ARCADIA HEALTH CARE TO FIRSTCARE HOME HEALTH OF EASTERN NEBRASKA INC. EFFECTIVE FEBRUARY 1, 2014. |
| DO10658 | 2/5/2014 | CHANGE ORDER NO. 3 ON THE CONTRACT WITH GENERAL EXCAVATING FOR CONSTRUCTION OF THE 11TH STREET STREETSCAPE, A STREET TO J STREET PROJECT, AUTHORIZING THE CHANGES AS IDENTIFIED FOR AN INCREASE OF $9,569.66 AND EXTENDING THE COMPLETION DATE FROM OCTOBER 14, 2013 TO OCTOBER 23, 2014 DUE TO ADDITIONAL WORK OUTSIDE THE SCOPE OF THE ORIGINAL PROJECT. |
| DO10657 | 2/5/2014 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE DEED OF TRUST EXECUTED BY JEFFERY M. LANXON AND MICHELLE J. LANXON, HUSBAND AND WIFE, AND LARRY R. LATAS AND PAULA L. LATAS, HUSBAND AND WIFE, AS TRUSTOR, IN WHICH THE CITY IS NAMED BENEFICIARY AND JAMES D. FAIMON AS TRUSTEE, AND RECORDED IN THE REGISTER OF DEED OF LANCASTER COUNTY AS INST. NO. 2005024660. DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2005024660 IN PROPERTY AT5834 SAINT PAUL AVENUE. |
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