| Order Number | Date | Subject |
| DO15460 | 7/29/2016 | AMENDMENT TO CONTRACT W/ LANCASTER COUNTY AND BUGEATERS PEST CONTROL LLC FOR ANNUAL SERVICES - PEST CONTROL, BID NO. 16-031, FOR AN INCREASE OF $879.96 PER MONTH, REVISED CONTRACT TOTAL $14,759.52 FOR PUBLIC WORKS - PARKING SERVICES. |
| DO15459 | 7/29/2016 | AMENDMENT NO. 2 TO CONTRACT W/ EA ENGINEERING, SCIENCE, AND TECHNOLOGY FOR ADDITIONAL SURVEY SERVICES FOR THE 7TH AND FLETCHER CULVERT REPLACEMENT PROJECT FOR, AN INCREASE OF $3,500.00, REVISED CONTRACT TOTAL IS $49,600.00, FOR PUBLIC WORKS - WATERSHED. |
| DO15458 | 7/29/2016 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2011-029604 IN PROPERTY AT 2537 NORTH 60TH STREET UNDER A LOAN AGREEMENT W/ DANIELA VASQUEZ. |
| DO15457 | 7/28/2016 | CHANGE ORDER NO. 1 TO CONTRACT W/ K2 CONSTRUCTION FOR DRAINAGE IMPROVEMENT PROJECT 701570.365.5621 NEAR 7TH & OLD CHENEY ROAD, FOR AN INCREASE OF $22,994.44, REVISED CONTRACT TOTAL IS $392,906.82, COMPLETION DATE SHALL HAVE AN ADDITIONAL 7 DAYS ADDED, FOR PUBLIC WORKS. |
| DO15456 | 7/28/2016 | AGREEMENT W/ BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA ON BEHALF OF JACHT AD LAB UNDER THE COLLEGE OF JOURNALISM & MASS COMMUNICATIONS AT UNL IN CONNECTION WITH THE ADVERTISING AND/OR PUBLIC RELATIONS CAMPAIGN BASED PROJECT ENTITLED "CREATIVE EXECUTION" FOR SUM OF $11,000 FOR PUBLIC WORKS - STARTRAN. |
| DO15455 | 7/26/2016 | AGREEMENT W/ CLARK ENERSEN PARTNERS FOR ARCHITECTURAL AND RELATED PROFESSIONAL SERVICES IN CONNECTION WITH SUNKEN GARDENS POND RENOVATION FOR SUM OF $13,760.00 FOR PARKS & REC. |
| DO15454 | 7/26/2016 | SUBDIVISION AGREEMENT & AGREEMENT FOR ESCROW OF SECURITY FUND W/ 1640, LLC TO GUARANTEE THE SETTING OF PERMANENT MONUMENTS AND PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF CHARLESTON HEIGHTS 5TH ADDITION. |
| DO15453 | 7/26/2016 | RELEASING PORTION OF ESCROW (NOTE NO. 1100065385) TO LINCOLN FEDERAL BANCORP HELD TO GUARANTEE THE PLANTING OF STREET TREES ALONG NON-MAJOR STREETS WITHIN WILDERNESS HEIGHTS ADDITION FROM $1,100.00 TO $660.00 ($440.00 REDUCTION). THE ESCROW MAY BE REDUCED AS A PORTION OF WILDERNESS HEIGHTS ADDITION HAS BEEN REPLATTED INTO WILDERNESS HEIGHTS 1ST ADDITION AND A NEW SURETY HAS BEEN POSTED TO GUARANTEE THE PLANTING OF SAID STREET TREES FOR PLANNING. |
| DO15452 | 7/26/2016 | SUBDIVISION AGREEMENT & AGREEMENT FOR ESCROW OF SECURITY FUND W/ FEDERAL BANCORP, INC. TO GUARANTEE INSTALLATION OF SIDEWALKS AND PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF WILDERNESS HEIGHTS 1ST ADDITION. |
| DO15451 | 7/25/2016 | AGREEMENT W/ SAMANTHA MCCULLOCH FOR SUMMER READING PROGRAM HENNA TATTOO DEMONSTRATIONS FOR SUM OF $80.00 FOR LIBRARIES. |
| DO15450 | 7/25/2016 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ ABBAS A. AL KHAFAJI FOR A LOAN IN THE AMOUNT OF $24,999.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR REHAB OF PROPERTY AT 1745 SUMNER STREET. |
| DO15449 | 7/25/2016 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ DAWN N. PHILLIPS FOR A LOAN IN THE AMOUNT OF $8,760.11 FROM THE FIRST HOME LOAN PROGRAM FOR PURCHASE AND REHAB OF PROPERTY AT 2416 NORTHWEST 50TH STREET. |
| DO15448 | 7/25/2016 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ CAROLINE K. CROSBY FOR A LOAN IN THE AMOUNT OF $24,005.56 FROM THE FIRST HOME LOAN PROGRAM FOR PURCHASE AND REHAB OF PROPERTY AT 3161 KLECHNER COURT. |
| DO15447 | 7/25/2016 | LEASE AGREEMENT W/ A & L IRRIGATION TO PROVIDE OFFICE SPACE AT 137 NORTH 8TH STREET, GENEVA, FOR AGING PARTNERS PERSONAL AND FAMILY SERVICES OFFICE, FOR SUM OF $375.00 PER MONTH, FROM AUGUST 1, 2016, THROUGH JULY 31, 2017, WITH THE OPTION OF EITHER PARTY TO TERMINATE BY GIVING A 30-DAY NOTICE, FOR AGING. |
| DO15446 | 7/25/2016 | CONTRACT W/ MARY L. WILSON FOR PROFESSIONAL SERVICES OF PROVIDING LEGAL SERVICES TO CITIZENS AGED 60 OR OLDER IN BUTLER, FILLMORE, POLK, SALINE, SAUNDERS, SEWARD AND YORK COUNTIES FOR SUM OF $4,999.00 FROM JULY 1, 2016, TO JUNE 30, 2017, FOR AGING PARTNERS. |
| DO15445 | 7/25/2016 | AMENDMENT NO. 2 TO AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH & HUMAN SERVICES FOR THE THREE YEAR REVIEW PROGRAM (TITLE 179, NAC 7), FOR SUM OF $1,800.00 PER YEAR FOR THREE YEARS, FROM SEPTEMBER 15, 2016 THROUGH SEPTEMBER 15, 2019 FOR PUBLIC WORKS - WATER. |
| DO15444 | 7/25/2016 | AMENDMENT TO CONTRACT W/ FISH WINDOW CLEANING FOR ANNUAL REQUIREMENTS - WINDOW CLEANING SERVICES, BID NO. 14-155, FOR DECREASE OF $234.00 PER YEAR, REVISED CONTRACT TOTAL IS $33,532.00 FOR FIRE DEPARTMENT. |
| DO15443 | 7/25/2016 | CONTRACT RENEWAL W/ LEROY HISKEY TRUCKING CO., INC., JUDDS BROTHERS CONSTRUCTION CO., GANA TRUCKING & EXCAVATING AND K2 CONSTRUCTION FOR SNOW REMOVAL - FRONT END LOADER SERVICES, BID NO. 14-145, FOR SUM OF $8,944.00 FOR PUBLIC WORKS. |
| DO15442 | 7/25/2016 | AMENDMENT TO CONTRACT W/ DON & RANDY SHOEMAKER'S TRUCK STATION FOR ADDITIONAL SERVICES, PRICE ADJUSTMENT AND EXPENDITURE INCREASE FOR ANNUAL REQUIREMENTS - VEHICLE WEIGHING SERVICES, QUOTE NO. 5094, FOR SUM OF $10.50 PER TRUCK, REVISED CONTRACT TOTAL IS $24,000.00 FOR PUBLIC WORKS - LANDFILL. |
