| Order Number | Date | Subject |
| DO14168 | 11/24/2015 | LICENSE AGRMT. W/ LINCOLN SKY KNIGHTS FOR INDOOR ELECTRIC FLYING CLUB ACTIVITIES FOR THE FOLLOWING DATES: 11/22/15, 12/6/16, 12/20/15, 1/17/16, 1/31/16, 2/14/16, & 2/28/16 FROM 4 P.M. TO 6 P.M. FOR THE FEE OF $57.00 PER HOUR FOR RENTAL OF CALVERT REC. CENTER GYM FOR PARKS & REC. |
| DO14167 | 11/24/2015 | SURETY RELEASED ($5,700) TO SOUTHVIEW INC HELD TO GUARANTEE INSTALLATION OF SIDEWALK IN HARRISON HEIGHTS 4TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 86248. |
| DO14166 | 11/24/2015 | SURETY RELEASED ($9,500) TO SOUTHVIEW INC HELD TO GUARANTEE INSTALLATION OF PEDESTRIAN EASEMENT SIDEWALK IN HARRISON HEIGHTS 4TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 86248. |
| DO14165 | 11/24/2015 | SURETY RELEASED ($6,6000) TO SOUTHVIEW INC HELD TO GUARANTEE INSTALLATION OF SIDEWALK IN HARRISON HEIGHTS 3RD ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 85602. |
| DO14164 | 11/24/2015 | SURETY RELEASED ($4,000) TO SOUTHVIEW INC HELD TO GUARANTEE INSTALLATION OF PEDESTRIAN EASEMENT SIDEWALK IN HARRISON HEIGHTS 3RD ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 85602. |
| DO14163 | 11/24/2015 | AGRMT. W/ RIDGE DEVELOPMENT CO., SOUTHVIEW INC., & PINNACLE BANK WHEREIN THE PARTIES AGREE TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY & ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH SIDEWALK & OTHER OUTSTANDING IMPROVEMENT PROJECTS WITHIN GRAINGER HEIGHTS 1ST ADD. FOR A TERM EXPIRING MAY 31, 2016 FOR CITY ATTORNEY. |
| DO14162 | 11/24/2015 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ EVAN BENDER & AMBER BENDER FOR A LOAN IN THE AMT. OF $8,698.41 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE & REHAB. OF PROPERTY AT 6225 LEIGHTON AVENUE. |
| DO14161 | 11/24/2015 | LETTER OF AGRMT. W/ NEBRASKA OFFICE OF HIGHWAY SAFETY FOR CHILD PASSENGER SAFETY SEATS FOR THE PERIOD OF NOV. 1, 2015 TO OCT. 31, 2016 FOR SUM OF $3,000 FOR HEALTH DEPT.-SAFE KIDS COALITION. |
| DO14160 | 11/24/2015 | CHANGE ORDER NO. 2 TO THE CONTRACT W/ GENERAL EXCAVATING FOR LINCOLN WASTEWATER'S SANITARY SEWER OPEN CUT REPAIR PROJECT, PROJECT #705058 (RE: DO 13043 & EO 87365) FOR AN INCREASE OF $22,592.11, TOTAL CONTRACT AMOUNT REVISED TO $396,864.01, AND INCLUDES A REVISED COMPLETION DATE OF NOVEMBER 27, 2015 FOR PUBLIC WORKS-WASTEWATER. |
| DO14159 | 11/24/2015 | AGREEMENT FOR CONSTRUCTION MANAGEMENT & INSPECTION W/ OLSSON ASSOCIATES IN CONNECTION WITH THE WATER IMPROVEMENTS FOR LINCOLN FIRETHORN 41ST ADDITION AUTHORIZED BY EO NO. 88513 TC 802393, ALL COST WILL BE BILLED TO THE OWNER FT DEVELOPMENT II, INC, FOR THE SUM OF $19,954.00 FOR PUBLIC WORKS. |
| DO14158 | 11/23/2015 | AGREEMENT W/ STAROSTKA-LEWIS, LLC REGARDING PAVING REPAIRS IN GRAND TERRACE 1ST ADDITION TO BE COMPLETED BY DECEMBER 31, 2015 FOR PUBLIC WORKS. |
| DO14157 | 11/23/2015 | REIMBURSEMENT REQUEST OF NEBRASKA TASK FORCE 1 TO FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) FOLLOWING THE HURRICANE JOAQUIN DEPLOYMENT ON OCTOBER 5, 2015 FOR THE FIRE DEPT. |
| DO14156 | 11/23/2015 | CONTRACT FOR ENGINEERING SERVICES W/ OLSSON ASSOCIATES FOR THE PURPOSE OF EVALUATING A POTENTIAL CITY TOW LOT LOCATION FOR THE SUM OF $15,800.00, FUNDING SOURCE IS PRIVATE PAYMENT DEPOSITED WITH THE CITY, FOR URBAN DEVELOPMENT. |
| DO14155 | 11/23/2015 | WAIVER, RELEASE, AND ACCESS AGREEMENT ALLOWING TOM SCHRAM, JOHN SCHRAM, TIM SCHRAM, MARK WILLE, LAURA FERRIS, DOUG TURNER, & JOEL STARNS ACCESS TO CITY PROPERTY KNOWN AS THE ASHLAND EAST WELL FIELD GENERALLY LOCATED AT 24858 RUFF ROAD, SARPY COUNTY, FOR THE PURPOSE OF MANAGING AREA DEER HERD POPULATIONS FOR THE PERIOD FROM THE DATE OF EXECUTION THROUGH AUGUST 31, 2016, NO COST IS ASSOCIATED WITH THIS AGREEMENT, FOR PUBLIC WORKS-WATER. |
| DO14154 | 11/23/2015 | CONTRACT FOR APPRAISAL REVIEW SERVICES W/ R L KEITH CONSULTANT, INC IN CONNECTION WITH THE YANKEE HILL ROADWAY IMPROVEMENT PROJECT, 81ST TO 91ST STREETS, T.C. 702869, FOR THE SUM OF $7,980.00 FOR URBAN DEVELOPMENT. |
