| Order Number | Date | Subject |
| DO17165 | 5/26/2017 | AGREEMENT W/ SCHEMMER ASSOCIATES INC FOR ENGINEERING AND RELATED PROFESSIONAL SERVICES ASSOCIATED WITH HAINES BRANCH LOW WATER CROSSING ENGINEERING AND PERMITTING, FOR SUM OF $16,695.00, FOR PARKS & REC. |
| DO17164 | 5/26/2017 | AMENDMENT NO. 1 W/ ALFRED BENESCH & CO. IN CONNECTION WITH SURVEYING SERVICES FOR THE WATER PROJECT 803407.265.1755 IN HOLDREGE FROM 98TH STREET TO CESSNA LANE, INCREASE OF $5,631.00, REVISED CONTRACT TOTAL $12,592.00, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO17163 | 5/26/2017 | AGREEMENT W/ JOHN TVRDY AND LANCASTER COUNTY TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, FOR SUM OF $.60 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR PUBLIC WORKS - WASTEWATER. |
| DO17162 | 5/26/2017 | AMENDMENT TO AGREEMENT W/ OLSSON ASSOCIATES (EO 88894) FOR ADDITIONAL SERVICES FOR THE 44TH STREET, CALVERT TO HIGH STREET STORM DRAIN PROJECT THAT CONSISTS OF ADDITIONAL SURVEY AND DESIGN SERVICES FOR A STRUCTURALLY DEFICIENT STORM DRAIN NEAR 4648 HILLSIDE THAT WILL BE INCLUDED WITH THE DRAINAGE PROJECT ASSOCIATED WITH THE CURRENT DESIGN CONTRACT, INCREASE OF $7,000.00, REVISED CONTRACT TOTAL $52,000.00, FOR PUBLIC WORKS - WATER MANAGEMENT. |
| DO17161 | 5/25/2017 | INTERGOVERNMENTAL TRANSFER OF SURPLUS, OBSOLETE EQUIPMENT IN ACCORDANCE WITH 2.18.040 OF THE LMC, FROM THE CITY OF LINCOLN POLICE DEPARTMENT TO THE UNIVERSITY OF NEBRASKA - LINCOLN, MIDWEST ROADSIDE SAFETY FACILITY. THE EQUIPMENT BEING TRANSFERRED IN EXCHANGE FOR THE PAYMENT OF $2,500.00, BY THE UNIVERSITY OF NEBRASKA IS ITEMIZED ON ATTACHMENT 'A', FOR POLICE. |
| DO17160 | 5/25/2017 | AMENDMENT TO CONTRACT W/ EVENFLO COMPANY INC. FOR CHILD SAFETY SEATS, FROM MAY 1, 2017 THROUGH APRIL 30, 2018, FOR SUM OF $6,000.00, FOR HEALTH DEPARTMENT. |
| DO17159 | 5/25/2017 | CONTRACT RENEWAL W/ HD SUPPLY WATERWORKS FOR ANNUAL SUPPLY - KENNEDY FIRE HYDRANT PARTS, BID NO. 16-131, FROM JUNE 13, 2017 THROUGH JUNE 12, 2018, FOR SUM OF $1,000.00, FOR PUBLIC WORKS. |
| DO17158 | 5/25/2017 | AMENDMENT W/ LSC COMMUNICATIONS US, LLC FOR EXTENSION OF THE CONTRACT FOR PRINTING AND MAILING OF "LIVING WELL" MAGAZINE, BID NO. 12-119, FROM JULY 7, 2017 THROUGH OCT 6, 2017, FOR SUM OF $5,557.20, FOR AGING. |
| DO17157 | 5/24/2017 | CONTRACT W/ KOHLL'S PHARMACY & HOMECARE AND LANCASTER COUNTY FOR ANNUAL SUPPLY AND ADMINISTERING - INFLUENZA VACCINE, QUOTE NO. 5618, FOR SUM OF $19,000.00, FOR HUMAN RESOURCES - RISK MANAGEMENT. |
| DO17156 | 5/24/2017 | AGREEMENT W/ AMERITAS FOR AMERITAS EYE CARE PLAN, FOR THE CITY OF LINCOLN. THERE WILL BE NO COST TO THE CITY, FOR HUMAN RESOURCES. |
| DO17155 | 5/24/2017 | LICENSE AGREEMENT W/ LINCOLN YOUTH BASEBALL ORGANIZATION FOR A YOUTH BASE BALL LEAGUE FOR USE OF BALLFIELDS AT COOPER (MONDAYS AND WEDNESDAYS), DENSMORE #3 - #4 (TUESDAYS AND SUNDAYS, ELKS (TUESDAYS AND WEDNESDAYS), LEWIS (MONDAYS, TUESDAYS, WEDNESDAYS, THURSDAYS, FRIDAYS, AND SATURDAYS), PETERSON (MONDAYS, TUESDAYS, THURSDAYS, FRIDAYS, AND SATURDAYS), AND UNIVERSITY PLACE (MONDAYS AND WEDNESDAYS) FROM MAY 15, 2017 THROUGH JULY 31, 2017, DURING THE HOURS OF 4:00 TO 10:00 P.M. ON WEEKDAYS AND 8:00 A.M. TO 8:00 P.M. ON WEEKENDS, FOR SUM OF $12,000.00, FOR PARKS AND REC. |
| DO17154 | 5/24/2017 | CONTRACT RENEWAL W/ FAC FOR ANNUAL SUPPLY - PARKING TICKET ENVELOPES, QUOTE NO. 5351, FOR SUM OF $5,000.00, FOR URBAN DEVELOPMENT - PARKING SERVICES. |
| DO17153 | 5/24/2017 | AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR HIV/AIDS TREATMENT PROGRAM, FROM APRIL 1, 2017 TO MARCH 31, 2018, FOR SUM OF $15,000.00, FOR HEALTH DEPARTMENT. |
| DO17152 | 5/22/2017 | RETAINER RELEASED ($660.00 BALANCE REMAINING ZERO) TO ALPHA DEVCO, LLC SURETY RELEASE DUE TO BUY-OUT OF STREET TREE PLANTING ON NON-MAJOR STREETS IN WILLOW SPRINGS 3RD ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 81331. |
| DO17151 | 5/22/2017 | RETAINER RELEASED ($9,075.00 BALANCE REMAINING $3,025.00) TO NEBRASKA NURSERY AND COLOR GARDENS LLC SURETY RELEASE FOR 75% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN WATERFORD ESTATES 5TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO16716. |
| DO17150 | 5/22/2017 | TRANSFER OF OWNERSHIP USE RESTRICTION AGREEMENT W/ EL DEAN D. HILLHOUSE (APPLICANT) TO CONSTRUCT A STORAGE BUILDING THAT WILL BE LOCATED IN A REQUIRED SIDE YARD AND TRESPASS ON AN ABUTTING PROPERTY LEGALLY DESCRIBED AS LOT 4, TOWER ACRES ADDITION, FOR BUILDING AND SAFETY. 5/23/17 - FILED W/ REG. OF DEEDS; INST. #2017020790. |
| DO17149 | 5/22/2017 | SURETY RELEASED ($34,500.00) TO PIONEER BUSINESS PARK LLC HELD TO GUARANTEE CONSTRUCTION OF SIDEWALKS ON NON-MAJOR STREETS IN PIONEERS BUSINESS PARK 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF DO5127. |
| DO17148 | 5/22/2017 | RETAINER RELEASED ($21,450.00 BALANCE REMAINING $31,790.00) TO NORTH 33RD LLC SURETY RELEASE DUE TO 50% ADJUSTMENT TO BOND FOR STREET TREE PLANTING ON NON-MAJOR STREETS IN LANDMARK CORPORATE CENTER ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 87399. |
| DO17147 | 5/22/2017 | CONTRACT W/ JEO CONSULTING GROUP INC. FOR PROFESSIONAL SERVICES FOR THE 2017 ANNUAL BRIDGE INSPECTION, FOR SUM OF $12,852.00, FOR PARKS & REC. |
| DO17146 | 5/22/2017 | AGREEMENT W/ OLSSON ASSOCIATES IN CONNECTION WITH TRAFFIC SIGNALS DESIGN PROJECT 702897.265.5628 AT 56TH & VAN DORN, FOR SUM OF $23,324.73, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
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