| Order Number | Date | Subject |
| DO15556 | 8/19/2016 | AGREEMENT W/ PARSON BRINCKERHOFF, INC. IN CONNECTION WITH THE WATER MAIN IMPROVEMENTS FOR GRANDVIEW ESTATES 3RD ADDITION, (EO 89352), ALL COSTS TO BE BILLED TO THE OWNER ROKEBY HOLDING, LTD, FOR SUM OF $12,867.00, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO15555 | 8/19/2016 | AMENDMENT NO. 1 TO AGREEMENT W/ OLSSON ASSOCIATES FOR CONSTRUCTION MANAGEMENT & INSPECTION AND CLOSEOUT IN CONNECTION WITH IMPROVEMENTS IN WILDERNESS CREEK, (EO 88616), TO BE BILLED TO THE OWNER LINCOLN FEDERAL BANCORP, FOR INCREASE SUM OF $6,099.31, REVISED CONTRACT TOTAL $93,473.02 FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO15554 | 8/19/2016 | AGREEMENT W/ PARSON BRINCKERHOFF, INC., FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH THE STORM SEWER IMPROVEMENTS FOR GRANDVIEW ESTATES 3RD ADDITION, (EO 89351) TO BE BILLED TO THE OWNER ROKEBY HOLDINGS, LTD FOR SUM OF $12,928.00 FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO15553 | 8/19/2016 | CHANGE ORDER NO. 5 TO CONTRACT W/ K2 CONSTRUCTION FOR NW 48TH STREET PROJECT #701452.365.5621 FROM W. VINE TO W. ADAMS, FOR INCREASE OF $1,200.00, REVISED CONTRACT TOTAL $15,333,405.47, FOR PUBLIC WORKS. |
| DO15552 | 8/19/2016 | AGREEMENT W/ ARROW STAGE LINES, INC., TO PROVIDE MOTOR COACH BUS SERVICES FOR AN AGING PARTNERS TRIP TOUR TO CLARINDA, IOWA, ON TUESDAY, SEPTEMBER 27, 2016, FOR SUM OF $885.00 (PAID FOR BY THE CLIENTS WHO TAKE THE TRIP). |
| DO15551 | 8/19/2016 | CONTRACT RENEWAL W/ LANCASTER COUNTY AND MURPHY TRACTOR & EQUIPMENT COMPANY FOR ANNUAL SUPPLY - JOHN DEERE FILTERS, SS-26, FOR SUM OF $7,000.00 FOR PUBLIC WORKS. |
| DO15550 | 8/19/2016 | AMENDMENT TO CONTRACT W/ LANCASTER COUNTY AND WHELEN ENGINEERING COMPANY FOR EMERGENCY LIGHT BARS, SIREN WARNING ACCESSORIES AND OTHER RELATED ACCESSORIES FOR THE SUM OF $20,000.00 FOR FINANCE - PURCHASING. |
| DO15549 | 8/19/2016 | RESCINDING DIRECTORIAL ORDER 15445, AS THIS AGREEMENT SHALL BE ESTABLISHED THROUGH THE RESOLUTION PROCESS FOR PUBLIC WORKS - WATER. |
| DO15548 | 8/19/2016 | CONTRACT W/ MUNICIPAL SUPPLY, INC OF NEBRASKA FOR ANNUAL SUPPLY - REPAIR CLAMPS (STAINLESS STEEL), BID NO. 16-172, FOR SUM OF $12,000.00 FOR PUBLIC WORKS - WATER. |
| DO15547 | 8/18/2016 | AGREEMENT W/ SOUTHEAST PUBLICATIONS FOR ADVERTISING OF THE LINCOLN CITY GOLF AND RECREATION PROGRAMS IN THE RV SITE MAP AND BUSINESS GUIDE, FOR SUM OF $769.00, FOR ONE YEAR FOR PARKS AND REC. |
| DO15546 | 8/18/2016 | AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR TUBERCULOSIS NURSE CASE MANAGEMENT TRAINING, FOR SUM OF $2,000.00, FROM SEPTEMBER 1, 2016 TO NOVEMBER 30, 2016 FOR HEALTH DEPARTMENT. |
| DO15545 | 8/18/2016 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ MARVLYN MARTINEZ FOR A LOAN IN THE AMOUNT OF $18,616.78 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHAB OF PROPERTY AT 3943 NORTH 60TH STREET. |
| DO15544 | 8/18/2016 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ TAMMY M. BOYD FOR A LOAN IN THE AMOUNT OF $24,999.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR REHAB OF PROPERTY AT 1129 BENTON STREET. |
| DO15543 | 8/18/2016 | AGREEMENT W/ NEBRASKA GAME AND PARKS COMMISSION IN CONNECTION WITH THE MENTORED YOUTH HUNT AT THE NORTH 48TH STREET LANDFILL AND THE ASHLAND EAST WELL FIELD FOR A TERM EXPIRING MAY 31, 2017 FOR PUBLIC WORKS. |
