| Order Number | Date | Subject |
| DO13750 | 9/4/2015 | AMENDMENT TO CONTRACT W/RISE N'SHINE FOR CLEANING SERVICES FOR THE 949 WEST BOND BUILDING NOT TO EXCEED $15,000.00. (14-128) |
| DO13749 | 9/4/2015 | AMENDMENT NO 1 TO AGREEMENT W/SPEECE LEWIS ENGINEERS TO PERFORM CONSTRUCTION ENGINEERING SERVICES FOR 22 & EUCLID SIDEWALK REPAIR PROJECT 702624 AUTHORIZED BY DO 12102 SHALL BE INCREASED BY $22,770.87. TOTAL REVISED CONTRACT IS NOW $46,236.08. |
| DO13748 | 9/4/2015 | AGREEMENT W/ AIRPORT AUTHORITY FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE AT 3720 NORTHWEST 46 STREET. |
| DO13747 | 9/4/2015 | CHANGE ORDER NO 2 TO CONTRACT W/CONSTRUCTORS, INC FOR TRAFFIC IMPROVEMENT PROJECT 701651 BEING IN 21 & 24 & SUPERIOR, 27 & KING LANE AND 27 & OLD CHENEY ROAD FOR AN INCREASE OF $3,468.02. PROJECT DATE SHALL REMAIN THE SAME. TOTAL CONTRACT AMOUNT IF NOW $541,680.97. |
| DO13746 | 9/4/2015 | CONTRACT W/FIRST LIGHT TECHNOLOGIES, INC FOR DYNAPOWER DRIVER BALLASTS NOT TO EXCEED $18,200.00. (QUOTE NO. 5137) |
| DO13745 | 9/4/2015 | CONTRACT W/STRYKER MEDICAL SERVICES FOR ONE YEAR COMMENCING AUGUST 15, 2015 THRU AUGUST 14, 2016. |
| DO13744 | 9/3/2015 | AGREEMENT W/BRYAN BARNELL WHEREIN THE CITY AGREES TO ISSUE A BUILDING PERMIT ALLOWING A SINGLE FAMILY DWELLING TO BE CONSTRUCTED ON PROPERTY AT 3841 SOUTH 47 STREET W/SANITARY SEWER SERVICE TO SAID DWELLING BEING TAKEN THROUGH A SANITARY SEWER SERVICE PIPE ACROSS THE EAST 10 FEET OF THE PROPERTY LOCATED AT 4638 COOPER AVENUE. |
| DO13743 | 9/3/2015 | RETAINER REDUCED ($5,720 WITH BALANCE REMAINING $5,720) TO HIMARK PROPERTIES HELD TO GUARANTEE THE 50% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN HIMARK ESTATES 19TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF 87175. |
| DO13742 | 9/3/2015 | RETAINER RELEASED ($660) TO MANZITTO INC HELD TO GUARANTEE THE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN VINTAGE HEIGHTS 30TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF DO 4897. |
| DO13741 | 9/3/2015 | CONTRACT W/MID-CONTINENT SAFETY, LLC FOR ANNUAL SUPPLY OF PERSONAL PROTECTIVE EQUIPMENT AND FIRST AID SUPPLIES. (13-347) |
| DO13740 | 9/3/2015 | CONTRACT W/ SUNBELT RENTALS FOR ANNUAL REQUIREMENTS FOR EQUIPMENT AND ACCESSORY RENTAL. NCS, INC HAS ASSIGNED ITS RIGHTS AND OBLIGATIONS TO SUNBELT RENTALS. (14-137) |
| DO13739 | 9/3/2015 | QUOTE BY 30SECONDTRAININGCOM FOR ONE YEAR ACCESS FROM SEPTEMBER 15, 2015 THROUGH SEPTEMBER 15, 2016 TO MICROSOFT ONLINE VIDEO TRAINING FOR 650 CITY OF LINCOLN EMPLOYEES NOT TO EXCEED $3,000.00. |
| DO13738 | 9/3/2015 | SUBDIVISION AGREEMENT W/FIRETHORN GOLF COMPANY, LLC FOR FIRETHORN 41ST ADDITION. |
| DO13737 | 9/3/2015 | CONTRACT ADDENDUM W/LINCOLN PUBLIC SCHOOLS REGARDING OPERATION AND FUNDING OF COMMUNITY LEARNING CENTER (CLC) PROGRAMS FOR A CHANGE IN FUNDING OF $8,450.00 FOR CORE PROGRAM STAFF SERVICES AT CALVERT CLC. RE: EO 87379. |
| DO13736 | 9/1/2015 | CONTRACT W/STEARNS, CONRAD AND SCHMIDT CONSULTING ENGINEERS, INC TO PROVIDE ENGINEERING AND RELATED PROFESSIONAL SERVICES FOR FACILITY SITING ANALYSIS FOR A HHW/CESQC FACILITY AT NORTH 48 STREET TRANSFER STATION PROPERTY FOR JULY 1, 2015 TO SEPTEMBER 30, 2015 FOR $6,623.18. |
| DO13735 | 9/1/2015 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/LORI L WILLIAMS, A SINGLE PERSON, BORROWER FOR A LOAN IN THE AMOUNT OF $24,999.00 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FUNDS UNDER THE COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS FOR THE REHABILITATION OF PROPERTY AT 4531 CALVERT STREET. |
| DO13734 | 9/1/2015 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ROBERT A ECKERSON, A SINGLE PERSON, BORROWER FOR A LOAN IN THE AMOUNT OF $12,697.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FUNDS FOR THE REHABILITATION OF PROPERTY AT 2800 GARFIELD STREET. |
| DO13733 | 9/1/2015 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ AHMED HAROUN AND FATIMA HAROUN, HUSBAND AND WIFE, BORROWERS FOR A LOAN IN THE AMOUNT OF $21,734.82 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY AT 1101 GARBER AVENUE. |
| DO13732 | 9/1/2015 | GRANT WORKPLAN W/NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR THE AIR QUALITY SECTION 103 PROGRAM FOR $25,000.00 FOR APRIL 1, 2015 TO MARCH 31, 2016 IS APPROVED. |
| DO13731 | 9/1/2015 | AMENDMENT TO CONTRACT W/FINKE GARDENS, INC DBA FINKE GARDENS & NURSERY FOR ANNUAL SUPPLY OF BEDDING PLANTS NOT TO EXCEED $17,600.00. (14-185) |
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