| Order Number | Date | Subject |
| DO16944 | 4/21/2017 | TRAINING AGREEMENT W/ SOUTHEAST COMMUNITY COLLEGE TO PERFORM WORD PERFECT TO MICROSOFT TRANSITION TRAINING, FOR SUM OF $1,349.00, FOR PLANNING. |
| DO16943 | 4/21/2017 | CONTRACT W/ LAMAR OUTDOOR ADVERTISING TO PROVIDE AN OUTDOOR ADVERTISING DISPLAY BILLBOARD OF THE SECOND PLACE WINNING "BE WATER WISE" POSTER DESIGN, PROMOTED BY THE MAYOR'S ENVIRONMENTAL TASK FORCE, FOR SUM OF $1,750.00, FOR PUBLIC WORKS. |
| DO16942 | 4/21/2017 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ CRYSTAL L. A. WYNN, FOR A LOAN IN THE AMOUNT OF $19,077.02 FROM THE FIRST HOME LOAN PROGRAM FOR PURCHASE AND REHAB OF PROPERTY AT 840 NORTH 30TH STREET. |
| DO16941 | 4/21/2017 | CONTRACT RENEWAL W/ URBAN TRAIL GARDENS FOR ANNUAL REQUIREMENTS - LANDSCAPE MAINTENANCE SERVICES NORTH 48TH STREET, ADAMS TO HUNTINGTON, QUOTE NO. 4752, FROM MAY 12, 2017 THROUGH MAY 11, 2018. FOR SUM OF $12,500.00, FOR URBAN DEV. |
| DO16940 | 4/21/2017 | SUBORDINATION AGREEMENT W/ KATHLEEN KROGH AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY, IN THE AMOUNT OF $16,329.96, EXECUTED ON JULY 7, 2015, AND RECORDED AS INST. NO. 2015-032914, ON AUGUST 4, 2015 TO THE LIEN OF NATIONSTAR MORTGAGE, ON PROPERTY DESCRIBED AS 3620 BALDWIN AVENUE. |
| DO16939 | 4/21/2017 | AGREEMENT FOR ESCROW OF SECURITY FUND W/ R.C. KRUEGER DEVELOPMENT COMPANY TO GUARANTEE THE INSTALLATION SIDEWALKS WITHIN THE FINAL PLAT OF THE WOODLANDS AT YANKEE HILL 26TH ADDITION. |
| DO16938 | 4/21/2017 | SURETY REDUCED ($660.00 BALANCE REMAINING IS $6,655.00) TO KRUEGER DEVELOPMENT COMPANY TO GUARANTEE THE PLANTING OF STREET TREES ALONG NON-MAJOR STREET WITHIN THE WOODLANDS AT YANKEE HILL ADDITION. THE ESCROW MAY BE REDUCED AS A PORTION OF THE WOODLANDS AT YANKEE HILL ADDITION HAS BEEN REPLATTED INTO THE WOODLANDS AT YANKEE HILL 26TH ADDITION, FOR PLANNING. |
| DO16937 | 4/21/2017 | SERVICE AGREEMENT W/ SUSAN LARSON RODENBURG DBA SLR COMMUNICATIONS FOR COORDINATION AND PROMOTION OF THE LINCOLN CARES PROGRAM AND THE 2 FOR TREES PROGRAM THROUGH FEBRUARY 28, 2018, FOR THE SUM OF $10,000.00 PLUS UP TO $500.00 IN RELATED EXPENSES, FOR PARKS & REC. |
| DO16936 | 4/21/2017 | CHANGE ORDER NO. 2 TO CONTRACT W/ THE CLARK ENERSEN PARTNERS FOR THE WOODS TENNIS CENTER FACILITY IMPROVEMENTS, FOR DESIGN SERVICES, FOR AN ADDITIONAL FIXED FEE OF $13,500.00, FOR A NEW CONTRACT TOTAL OF $448,370.00, FOR PARKS & REC. |
| DO16935 | 4/19/2017 | AMENDMENT TO CONTRACT W/ OLSSON ASSOCIATES FOR ADDITION OF CONSTRUCTION AND DESIGN SERVICES FOR ROGERS MEMORIAL DR. AT WOODS PARK, AN INCREASE OF $11,000, REVISED CONTRACT TOTAL $35,500, FOR PARKS & REC. |
| DO16934 | 4/19/2017 | RETAINER RELEASED ($880.00 BALANCE REMAINING IS ZERO ) TO FIRST STATE BANK HELD TO GUARANTEE STREET TREE PLANTING ON IMPROVED MAJOR STREETS RELEASED DUE TO BUY-OUT IN PINE LAKE HEIGHTS SOUTH 16TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO3121 FP. |
| DO16933 | 4/19/2017 | CONTRACT RENEWAL W/ DANKO EMERGENCY EQUIPMENT FOR ANNUAL SUPPLY - FIRE HOSE, QUOTE NO. 5339, FROM MAY 11, 2017 THROUGH MAY 10, 2018, FOR SUM OF $10,200.00, FOR FIRE DEPARTMENT. |
| DO16932 | 4/19/2017 | CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND GALLS FOR ANNUAL SUPPLY - WORK CLOTHING, BID NO. 15-019, FOR THE REMAINING TERM OF THE CONTRACT, AN INCREASE OF $200.00, REVISED CONTRACT TOTAL $6,200.00, FOR FINANCE - PURCHASING. |
| DO16931 | 4/19/2017 | AMENDMENT TO CONTRACT W/ JIM PETERSON AUCTION CO. FOR AUCTION SERVICES TO DISPOSE OF UNCLAIMED/ABANDONED PROPERTY, THE CITY OF LINCOLN POLICE DEPARTMENT AGREES TO PAY THE AUCTIONEER'S FEE IN THE AMOUNT OF 10% OF THE GROSS SALES FOR THE TERM OF THIS EXTENSION, FOR SUM OF $6,000. |
| DO16930 | 4/18/2017 | CONTRACT RENEWAL W/ APPLE INC FOR APPLE COMPUTER EQUIPMENT, FROM APRIL 1, 2017 THROUGH MARCH 31, 2018, FOR SUM OF $15,000.00, FOR FINANCE - INFORMATION SERVICES. |
| DO16929 | 4/18/2017 | AMENDMENT NO. 1 TO CONTRACT W/ OLSSON ASSOCIATES IN CONNECTION WITH TRAFFIC SIGNAL SYSTEM OPTIMIZATION PROJECT 702146.365.5621, AN INCREASE OF $1,556.93, REVISED CONTRACT TOTAL $200,259.49, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO16928 | 4/18/2017 | CONTRACT W/ GRAY AND GRANDPA MOWING INC FOR ANNUAL SERVICE - LANDSCAPE MAINTENANCE SERVICES - HAVELOCK AVENUE FROM CORNHUSKER HIGHWAY TO 64TH STREET AND THE PEDESTRIAN WALKWAY CONNECTION PUBLIC PARKING LOT TO THE NORTH SIDE OF HAVELOCK AVENUE BETWEEN 62ND AND 63RD STREET, QUOTE NO. 5587, FOR THE SUM OF $9,100.00, FOR URBAN DEV. |
| DO16927 | 4/18/2017 | AMENDMENT NO. 2 TO CONTRACT W/ EA ENGINEERING, SCIENCE AND TECHNOLOGY INC PBC IN CONNECTION WITH PUBLIC WATER MAIN IMPROVEMENTS FOR VINTAGE HEIGHTS 32NE ADDITION, FOR INCREASE OF $5,000.00, REVISED CONTRACT TOTAL $16,000.00, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO16926 | 4/18/2017 | AMENDMENT TO CONTRACT W/ DAVIS DESIGN TO COMPLETE DESIGN AND CONSTRUCTION DOCUMENTATION WORK FOR THE SANITARY SEWER AND WATER MAIN IMPROVEMENTS THAT WILL BE REQUIRED FOR THE NEW LFR STATION #11, FOR SUM OF $9,250.00, FOR FIRE DEPARTMENT. |
| DO16925 | 4/18/2017 | RIGHT OF WAY CONTRACT W/ CALRUBY, LLC IN THE AMOUNT OF $11,652.00, LOCATED IN A PORTION OF LOT 58, IRREGULAR TRACT LOCATED IN THE NORTHEAST QUARTER OF SECTION 27, TOWNSHIP 9 NORTH, RANGE 7 EAST OF THE 6TH P.M., FOR THE YANKEE HILL ROAD WIDENING AND IMPROVEMENT PROJECT, 81ST TO 91ST STREETS, T.C. 702869, TRACT 2. |
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