| Order Number | Date | Subject |
| DO11022 | 5/2/2014 | CONTRACT WITH CABLE GUYZ FOR PIN PROXY DOOR ACCESS CONTROL WITH INSTALLATION, QUOTE NO. 4728, FOR PUBLIC SAFETY-RADIO SHOP, FOR THE ESTIMATED SUM OF $3,926.00, WITH THE OPTION TO PURCHASE UP TO 3 ADDITIONAL UNITS WITHIN 6 MONTHS OF EXECUTION OF CONTRACT, NOT TO EXCEED $9,815.00. |
| DO11021 | 5/2/2014 | LETTER AGREEMENT WITH THE PUBLIC ASSOCIATION OF GOVERNMENT EMPLOYEES ADOPTING THE MANDATORY STAND DOWN TIME PROGRAM FOR A ONE YEAR PILOT PERIOD EFFECTIVE MAY 2, 2014. |
| DO11020 | 5/2/2014 | AMENDMENT NO. 2 TO CONTRACT WITH LI-COR, INC. FOR THE TEMPORARY RIGHT OF ACCESS AGREEMENT (RE: DO#7339, DO #3924) WHICH ALLOWS EMPLOYEES TEMPORARY ACCESS TO THE BLUFF ROAD LANDFILL. |
| DO11019 | 5/2/2014 | LETTER AGREEMENT WITH THE LINCOLN CITY EMPLOYEES ASSOCIATION ADOPTING THE MANDATORY STAND DOWN TIME PROGRAM FOR A ONE YEAR PILOT PERIOD EFFECTIVE MAY 2ND, 2014. |
| DO11018 | 5/2/2014 | AMENDMENT NO. 1 TO CONTRACT WITH HDR ENGINEERING, INC. FOR THE ENGINE GENERATOR CONTROLS & MONITORING SYSTEM UPGRADE AT THE THERESA STREET WASTEWATER TREATMENT FACILITY (RE: EO#86734), FOR THE INCREASED AMOUNT OF $17,390.00 (PROJECT NO. 502428). |
| DO11017 | 5/2/2014 | CONTRACT WITH DON & RANDY SHOEMAKER'S TRUCK STATION, FOR THE ANNUAL REQUIREMENTS FOR VEHICLE WEIGHING SERVICES, QUOTE NO. 3462, FOR AN ESTIMATED AMOUNT OF $8,000.00. |
| DO11016 | 5/2/2014 | AGREEMENT WITH INFOR (US), INC., FOR THE CONTINUATION OF THE ANNUAL SOFTWARE MAINTENANCE & TECHNICAL SUPPORT SERVICE FOR THE MP2 PROFESSIONAL SOFTWARE FOR THE PERIOD OF 4/03/2014 - 04/02/2015. THE ANNUAL FEE SHALL NOT EXCEED $627.87 WITHOUT FURTHER AUTHORIZATION. |
| DO11015 | 5/1/2014 | AGREEMENT WITH MIDA/LEE ENTERPRISES FOR DIGITAL ADVERTISING OF THE LINCOLN CITY GOLF PROGRAM ON STARCITYGOLFER.COM/HUSKEREXTRA & JOURNALSTAR.COM FOR THE PERIOD OF APRIL 1, 2014 THROUGH SEPTEMBER 30, 2014. |
| DO11014 | 5/1/2014 | AGREEMENT WITH LEE ENTERPRISES FOR ADVERTISING OF THE LINCOLN CITY GOLF PROGRAM IN STAR CITY SPORTS BETWEEN APRIL 1, 2014 AND SEPTEMBER 30, 2014. |
| DO11013 | 4/30/2014 | AGREEMENT BETWEEN CITY OF LINCOLN, EAGLE NURSERY, LLC & PINNACLE BANK, WHEREIN THE PARTIES AGREE TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY & ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH THE IMPROVEMENT PROJECTS FOR LANDSCAPE SCREEN & STREET TREES & ANY OTHER OUTSTANDING PROJECTS WITHIN VINTAGE HEIGHTS 23RD, 24TH, 25TH & RETAIL CENTER ADDITIONS, STONEBRIDE CREEK 8TH & 10TH ADDITIONS, NORTH CREEK VILLAS ORIGINAL & 1ST ADDITION, & THOMPSON CREEK COMMERCIAL 1ST ADDITION FOR A TERM ENDING ON MAY 1, 2015. |
| DO11012 | 4/29/2014 | RETAINER RELEASED ($1,000.00) TO SAMPSON CONSTRUCTION HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWER STUB LANCASTER COUNTY JAIL PROJECT IN CONFORMANCE WITH THE CONDITIONS OF EO 82689. |
| DO11011 | 4/29/2014 | RETAINER RELEASED ($1,100.00) TO PARK RIDGE APARTMENTS TOO HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWER MUFF 8TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 83986. |
| DO11010 | 4/29/2014 | SURETY RELEASED ($0.00) TO PUBLIC BUILDING COMMISSION HELD TO GUARANTEE THE CONSTRUCTION OF THE STREET PAVING IN PARKING SET-BACK ON 63RD ST & PLATTE AVE, IN CONFORMANCE WITH EO 86418. |
| DO11009 | 4/29/2014 | SURETY RELEASED ($0.00) TO NEBCO, INC. HELD TO GUARANTEE THE CONSTRUCTION OF THE SANITARY SEWER IN SAN SEW RELOCATE LANDMARK 3 IN CONFORMANCE WITH EO 85685. |
| DO11008 | 4/29/2014 | SURETY RELEASED ($0.00) TO LINCOLN PUBLIC SCHOOLS HELD TO GUARANTEE THE CONSTRUCTION OF THE STORM SEWERS IN LPS SEACREST FIELD 54: STORM SEWER EXTENSION IN CONFORMANCE WITH EO 85841. |
| DO11007 | 4/28/2014 | AGREEMENT WITH ARCHRIVAL4EVER, INC., TO INCLUDE CREATIVE DEVELOPMENT FOR BUS STOP SIGNAGE & CONSULTING TO MARKET NEW UNIVERSITY ROUTES TO STUDENTS ON UNL'S CAMPUS. SAID AGREEMENT SHALL NOT EXCEED $5,000.00. |
| DO11006 | 4/28/2014 | SURETY RELEASED ($3,630.00) TO CRETE CARRIER CORPORATION & DUNCAN AVIATION HELD TO GUARANTEE THE SURETY RELEASE DUE TO BUYOUT OF STREET TREES FOR PROJECT NAME HIGHLANDS BUSINESS PARK 4TH ADDITION. |
| DO11005 | 4/28/2014 | SUBDIVISION AGREEMENT WITH CIG, LLC., FOR UNIVERSITY TERRACE 3RD ADDITION. ATTACHED BOND FROM UNIVERSAL SURETY COMPANY, IN THE PENAL SUM OF $3,680.00 (BOND #123801), IS ACCEPTED AS THE REQUIRED SECURITY TO GUARANTEE THE INSTALLATION OF SIDEWALKS WITHIN UNIVERSITY TERRACE 3RD ADDITION. |
