| Order Number | Date | Subject |
| DO17665 | 8/18/2017 | CONTRACT W/ PEOPLE360 LLC AS A STOP GAP MEASURE TO COMPLY WITH NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY 132, CHAPTER 3, SECTION 4.17A4, LITTER CONTROL REQUIREMENTS FOR LITTER COLLECTION AND TEMPORARY HELP SERVICES, QUOTE NO. 5710, FOR SUM OF $24,000.00, FOR PUBLIC WORKS. |
| DO17664 | 8/18/2017 | RIGHT OF WAY CONTRACT (EASEMENT) W/ RIDGEWAY PROPERTIES LLC IN CONNECTION WITH A PORTION OF LOT 5, BLOCK 3, SCHWEITZER BUSINESS PARK KNOWN AS 5440 N. 57TH STREET, FOR THE 56TH & MORTON DRAINAGE IMPROVEMENT PROJECT TC 700861, FOR SUM OF $4,127.00, FOR URBAN DEV. |
| DO17663 | 8/18/2017 | RIGHT OF WAY CONTRACT W/ DEPARTMENT OF ADMINISTRATIVE SERVICES ACTING ON BEHALF OF STATE OF NEBRASKA IN CONNECTION WITH A PORTION OF LOT 7, IRREGULAR TRACT LOCATED IN THE SOUTH EAST QUARTER OF SECTION 32, TOWNSHIP 10 NORTH, RANGE 7 EAST OF THE 6TH PM FOR WEST VAN DORN CULVERT PROJECT TC 701578E, FOR SUM OF $1,375.00, FOR URBAN DEV. |
| DO17662 | 8/18/2017 | ASSIGNMENT ASSUMPTION AND RELEASE AGREEMENT W/ NORTH THIRTY-THIRD LLC - ASSIGNOR AND ABANTE HOLDINGS LLC - ASSIGNEE TRANSFERRING RESPONSIBILITY FROM ASSIGNOR TO ASSIGNEE FOR INSTALLATION OF SIDEWALKS AND PLANTING OF STREET TREES WITHIN AND ABUTTING LOT 2, BLOCK 6, LANDMARK CORPORATE CENTER ADDITION. AGREEMENT FOR ESCROW OF SECURITY FUND W/ ASSIGNEE, AND BANK TO GUARANTEE INSTALLATION OF SIDEWALKS AND STREET TREES (ALONG LOT 2, BLOCK 6). |
| DO17661 | 8/18/2017 | AGREEMENT W/ 30SECONDTRAININGCOM FOR MICROSOFT ONLINE VIDEO TRAINING FROM JULY 1, 2017 THRU OCTOBER 1, 2018, FOR SUM OF $4,800.00, FOR PUBLIC WORKS. |
| DO17660 | 8/18/2017 | PROPOSAL FOR TERRACON TO PROVIDE CONSTRUCTION OBSERVATION, SPECIAL INSPECTION AND MATERIALS TESTING SERVICES FOR FIRE STATION 11, FOR FIRE DEPT. |
| DO17659 | 8/18/2017 | AGREEMENT W/ US DEPARTMENT OF HOMELAND SECURITY/FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) REGARDING OFFICE SPACE IN SUPPORT OF FEMA'S CONTINUITY OF OPERATIONS PLAN (COOP), FOR LINCOLN FIRE & RESCUE/NETF-1. |
| DO17658 | 8/18/2017 | AMENDMENT NO. 3 TO CONTRACT W/ OLSSON ASSOCIATES (EO 82008) FOR BEAL SLOUGH SANITARY RELIEF TRUCK SEWER PHASES II & III FOR AND INCREASE OF $22,500.00, REVISED CONTRACT TOTAL IS $567,028.00, FOR PUBLIC WORKS - WASTEWATER. |
| DO17657 | 8/18/2017 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ ELIZABETH ANN ZALESKI FOR A LOAN IN THE AMOUNT OF $19,610.00 FROM FIRST HOME LOAN PROGRAM FOR PURCHASE AND REHAB OF PROPERTY AT 4230 Y STREET. |
| DO17656 | 8/18/2017 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ SYLVESTER MERRITT AND KIMBERLY L. MERRITT FOR A LOAN IN THE AMOUNT OF $9,062.00 FROM 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHAB OF PROPERTY AT 2834 STARR STREET. |
| DO17655 | 8/18/2017 | BOND NO. HGMW-10-A15-0046 POSTED BY GANA TRUCKING & EXCAVATING INC AS PRINCIPAL AND HUDSON INSURANCE COMPANY AS SURETY, FOR SUM OF $11,917.00 IN ACCORDANCE WITH CONDITIONS OF RESOLUTION PC-01362 APPROVED BY SPECIAL PERMIT NO. 13041 FOR SOIL EXCAVATION ON PROPERTY DESCRIBED AS LOTS 29 AND 61 IRREGULAR TRACTS LOCATED IN THE SOUTHWEST QUARTER OF SECTION 20, TOWNSHIP 10 NORTH, RANGE 6 EAST OF THE 6TH PM. |
| DO17654 | 8/18/2017 | AGREEMENT W/ PAPIO-MISSOURI RIVER NATURAL RESOURCES DISTRICT FOR NOXIOUS WEED CONTROL FOR THREE PROPERTIES FOR WHICH PUBLIC WORKS IS RESPONSIBLE, FOR SUM OF $1,000.00, FOR PUBLIC WORKS. |
| DO17653 | 8/17/2017 | AGREEMENT W/ GEARFIVE, INC DBA AMPTNOW FOR DEPLOYMENT OF AMPT ONLINE WORKFORCE DEVELOPMENT, TRAINING AND EDUCATION PLATFORM, FOR SUM OF $25,000.00, FOR PUBLIC WORKS - TECHNOLOGY SERVICES. |
| DO17652 | 8/17/2017 | CONTRACT RENEWAL W/ LANCASTER COUNTY AND MURPHY TRACTOR & EQUIPMENT COMPANY FOR ANNUAL SUPPLY - JOHN DEERE FILTERS, SS-26 FROM AUGUST 24, 2017 THRU AUGUST 23, 2018, FOR SUM OF $5,600.00, FOR PUBLIC WORKS. |
| DO17651 | 8/17/2017 | AMENDMENT TO CONTRACT W/ JCI INDUSTRIES INC FOR PRICE CHANGES ON ANNUAL SUPPLY - MOYNO PUMPS & PARTS, BID NO. 16-214, CITY EXPENDITURES WILL NOT CHANGE, FOR PUBLIC WORKS. |
| DO17650 | 8/16/2017 | AGREEMENT W/ DAVIS DESIGN IN CONNECTION WITH 3180 SOUTH STREET FACILITY, FLOOR DRAIN REPLACEMENT & WALL STUDY PROJECT 701459.265.5628, FOR SUM OF $20,700.00, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO17649 | 8/16/2017 | CONTRACT W/ HOUCK TRANSIT ADVERTISING TO PROVIDE 2 FOR TREES ADVERTISING ON CITY TRANSIT VEHICLES FROM AUGUST 1, 2017 THRU OCTOBER 1, 2017, FOR SUM OF $1,110.00, FOR PARKS & REC. |
| DO17648 | 8/16/2017 | LICENSE AGREEMENT W/ STAR CITY BMX, JOSH LARSON FOR USE OF PROPERTY LOCATED IN OAK LAKE PARK JUST SOUTH OF CHARLESTON STREET AT 1ST STREET TO CONDUCT OPERATION AND SCHEDULING OF OFF ROAD BMX BICYCLE RACES FOR 2017 SEASON, FOR PARKS & REC. |
| DO17647 | 8/16/2017 | CHANGE ORDER NO. 1 TO CONTRACT W/ MTZ CONSTRUCTION LLC FOR NEAR SOUTH PARK FENCE RENOVATIONS AT 19TH AND A STREET AUTHORIZED BY EO 90811, FOR SUM OF $43,570.00, FOR PARKS & REC. |
| DO17646 | 8/16/2017 | CONTRACT W/ RENT-A-VAN INC FOR ANNUAL SERVICE - RENTAL OF 12 PASSENGER VANS, QUOTE NO. 5658, FOR SUM OF $3,000.00, FOR PARKS & REC. |
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