| Order Number | Date | Subject |
| DO17134 | 5/19/2017 | CONTRACT W/ BEATRICE LAWN CARE INC FOR ANNUAL SERVICE MOWING LWS IN ASHLAND, QUOTE NO. 5623, FOR SUM OF $10,000.00, FOR PUBLIC WORKS. |
| DO17133 | 5/19/2017 | AMENDMENT TO CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND VOSS ELECTRIC COMPANY DBA VOSS LIGHTING FOR LIGHT BULBS AND BALLASTS (INTER GOVERNMENT PURCHASE UNDER STATED CONTRACT NO. 13270 OC), EXTENDED TO JULY 31, 2017, FOR SUM OF $7,000.00, FOR FINANCE - PURCHASING. |
| DO17132 | 5/19/2017 | CHANGE ORDER NO. 1 TO CONTRACT W/ AGA CONSULTING (EO 90494) AUTHORIZING ADDITIONAL SERVICES IN CENTER PARK GARAGE RESULTING, FOR AN INCREASE OF $8,094.00, REVISED CONTRACT TOTAL IS $80,194.00, FOR URBAN DEVELOPMENT - PARKING SERVICES. |
| DO17131 | 5/19/2017 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ DEBORAH A. ULRICH FOR A LOAN IN THE AMOUNT OF $10,600.00 FROM 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN FOR REHAB OF PROPERTY AT 330 SOUTH 25TH STREET. |
| DO17130 | 5/19/2017 | INVOICE W/ MARSHALL AND ASSOCIATES INC FOR LIBO ACCESS PROGRAM WHICH WILL ALLOW DISPLAY OF VEHICLE LOCATIONS INTO THE BEEHIVE ASSET MANAGEMENT SYSTEM, FOR SUM OF $3,500.00, FOR PUBLIC WORKS. |
| DO17129 | 5/19/2017 | AMENDMENT NO. 3 TO CONTRACT W/ EA ENGINEERING, SCIENCE & TECHNOLOGY (EO 89530) IN CONNECTION WITH PAVING IMPROVEMENTS PROJECT 802513.5628.365 FOR VINTAGE HEIGHTS 32ND ADDITION, FOR AN INCREASE OF $8,000.00, REVISED CONTRACT TOTAL IS $34,000.00, FOR PUBLIC WORKS. |
| DO17128 | 5/19/2017 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OF INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2010-020410 IN PROPERTY AT 1501 ATLAS AVENUE UNDER A LOAN AGREEMENT W/ MYKOLA BOZHYK AND ORYSYA BOZHYK. |
| DO17127 | 5/19/2017 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY JULIE TESELLE, AS TRUSTOR, IN WHICH THE CITY IS NAMED BENEFICIARY AND JAMES D. FAIMON AS TRUSTEE, AND RECORDED IN THE REGISTER OF DEED AS INSTRUMENT NO. 2005-038641; EXECUTING A DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT NO. 2006-038641 IN PROPERTY AT 956 WEST WELTER DRIVE, UNDER A LOAN AGREEMENT W/ JULIE TESELLE. |
| DO17126 | 5/19/2017 | CONTRACT W/ PARTEK SOLUTIONS INC FOR ANNUAL SUPPLY - PRINTING PARKING TICKET ROLLS, QUOTE NO. 5621, FOR SUM OF $3,500.00, FOR URBAN DEVELOPMENT. |
| DO17125 | 5/19/2017 | AGREEMENT FOR ESCROW OF SECURITY FUND W/ LINCOLN FEDERAL BANCORP INC TO GUARANTEE INSTALLATION OF SIDEWALKS WITHIN FINAL PLAT OF FAIRFIELD CENTRE EIGHTH ADDITION, FOR PLANNING. |
| DO17124 | 5/18/2017 | SURETY RELEASE ($7,248.00 BALANCE REMAINING IS $2,416.00) TO JOSHUAS GLENN LLC FOR 75% COMPLETION OF STREET TREE PLANTING IN NON MAJOR STREETS IN JOSHUAS GLEN 1ST ADDITION, IN CONFORMANCE WITH CONDITIONS OF EO 87400. |
| DO17123 | 5/18/2017 | AGREEMENT W/ ZACHARY BENES AND LANCASTER COUNTY TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, FOR SUM OF $.75 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR PUBLIC WORKS - WASTEWATER. |
| DO17122 | 5/18/2017 | AGREEMENT W/ TROY PIENING AND LANCASTER COUNTY TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY (RE: DO13287), FOR SUM OF $.60 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR PUBLIC WORKS - WASTEWATER. |
| DO17121 | 5/18/2017 | AGREEMENT W/ RON MCGILL AND LANCASTER COUNTY TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY FOR SUM OF $.85 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR PUBLIC WORKS - WASTEWATER. |
| DO17120 | 5/18/2017 | CHANGE ORDER NO. 1 TO CONTRACT W/ DICKEY-HINDS-MUIR INCORPORATED (EO 90136) IN CONNECTION WITH MASONRY REPAIR AND TRENCH DRAIN REPLACEMENT PROJECT, FOR EXTENDED COMPLETION DATE TO JUNE 19, 2017, FOR AN INCREASE OF $11,186.00, REVISED CONTRACT TOTAL IS $185,676.00, FOR PUBLIC WORKS - WATER SYSTEM. |
| DO17119 | 5/18/2017 | AMENDMENT NO. 3 TO CONTRACT W/ JEO ARCHITECTURE INC FOR BLUFF ROAD LANDFILL MAINTENANCE BUILDING IMPROVEMENTS PROJECT 701435.5628.365 (RE: EO 87133 AND DO15785) FOR AN INCREASE OF $14,000.00, REVISED CONTRACT TOTAL IS $122,830.00, FOR PUBLIC WORKS -SOLID WASTE. |
| DO17118 | 5/18/2017 | RELEASE, RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE IN PROPERTY AT 1735 EUCLID AVENUE UNDER A LOAN AGREEMENT W/ LILLY A. BLASÉ. |
| DO17117 | 5/18/2017 | AGREEMENT W/ FOOD BANK OF LINCOLN FOR USE OF A VEHICLE FOR CITY TO DELIVER MEALS TO SUMMER FOOD PROGRAM SITES FROM MAY 22, 2017 FROM AUGUST 16, 2017, FOR HEALTH DEPT. |
| DO17116 | 5/18/2017 | AGREEMENT W/ ANDERSON FORD FOR USE OF A VEHICLE FOR CITY TO DELIVER MEALS TO SUMMER FOOD PROGRAM SITES, FROM MAY 22, 2017 THRU AUGUST 16, 2017, FOR HEALTH DEPT. |
| DO17115 | 5/17/2017 | AGREEMENT W/ LINCOLN PHYSICIANS NETWORK LLC DBA COMPANY CARE TO PROVIDE CLINICAL SERVICE ADVISE AND GUIDANCE FOR THE ADULT PROGRAM AT EASTERDAY RECREATION CENTER FOR A TERM NO LONGER THAN 1 YEAR FROM THE EXECUTED AGREEMENT, FOR PARKS & REC. |
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