| Order Number | Date | Subject |
| DO15811 | 9/29/2016 | AGREEMENT W/ THE VILLAGE OF FIRTH FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE IN THE VILLAGE OF FIRTH FOR PUBLIC WORKS. |
| DO15810 | 9/29/2016 | AGREEMENT W/ LINPEPCO PARTNERSHIP FOR LOCATING A MULTI-MATERIAL AND A NEWSPAPER ONLY RECYCLING DROP-OFF SITE AT THE PEPSI COLA BOTTLING AND DISTRIBUTION FACILITY, FOR PUBLIC WORKS. |
| DO15809 | 9/29/2016 | AGREEMENT W/ AIRPORT AUTHORITY FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE AT 3720 NW 46TH STREET FOR PUBLIC WORKS - SOLID WASTE. |
| DO15808 | 9/29/2016 | MEMORANDUM OF UNDERSTANDING W/ ARNOLD ELEMENTARY/ARNOLD CLC TO CLARIFY AND OUTLINE ROLES AND RESPONSIBILITIES RELATED TO FACILITY USE AT ARNOLD ELEMENTARY SCHOOL, FROM AUGUST 15, 2016 THROUGH MAY 24, 2017 FOR PARKS & REC. |
| DO15807 | 9/29/2016 | MEMORANDUM OF UNDERSTANDING W/ AGING PARTNERS FOSTER GRANDPARENTS PROGRAM (FGP) TO WORK WITH ONE FGP VOLUNTEER WHO WILL SERVE CHILDREN WITH "DEFINED", SPECIAL, OR EXCEPTIONAL NEEDS AT IRVING RECREATION CENTER DURING THE TIME FRAME OF OCTOBER 1, 2016 THROUGH AUGUST 31, 2017 FOR PARKS & REC. |
| DO15806 | 9/29/2016 | AGREEMENT W/ HEALING HEART THERAPY DOGS, INC. TO PROVIDE DOG/TRAINER PAIRS TO LIBRARIES FOR THE READ TO A DOG PROGRAM, AT NO COST, FOR LIBRARIES. |
| DO15805 | 9/29/2016 | HOLD HARMLESS AND INDEMNIFICATION AGREEMENT W/ SPEEDWAY MOTORS TO USE SPEEDWAY MOTORS BUILDINGS AND PROPERTIES FROM OCTOBER 1, 2016 THROUGH SEPTEMBER 30, 2017 FOR POLICE. |
| DO15804 | 9/29/2016 | SURETY RELEASED ($8,044.00) TO HAMPTON ENTERPRISES HELD TO GUARANTEE THE SIDEWALK - NON-MAJOR STREET IN GLYNOAKS PLAZA ADDITION IN CONFORMANCE WITH CONDITIONS OF DO4175. |
| DO15803 | 9/29/2016 | SURETY RELEASED ($28,600.00) TO HAMPTON ENTERPRISES HELD TO GUARANTEE THE SIDEWALK - NON-MAJOR STREET IN GLYNOAKS PLAZA 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 84573. |
| DO15802 | 9/29/2016 | SURETY RELEASED ($7,420.00) TO HAMPTON ENTERPRISES SERVICES HELD TO GUARANTEE THE SIDEWALK - NON-MAJOR STREET IN GLYNOAKS PLAZA 2ND ADDITION IN CONFORMANCE WITH CONDITIONS OF DO12235. |
| DO15801 | 9/29/2016 | AGREEMENT W/ AUSTIN REALTY INVESTMENTS, LP, AND PINNACLE BANK OVER OUTSTANDING IMPROVEMENT PROJECTS IN CROSSBRIDGE 1ST ADDITION THAT PROVIDES FOR AN EXTENSION TO NOVEMBER 15, 2016, FOR CITY ATTORNEY. |
| DO15800 | 9/29/2016 | AGREEMENT W/ HIDDEN VALLEY ESTATES, LLC AND PINNACLE BANK OVER THE OUTSTANDING IMPROVEMENT PROJECTS IN HIDDEN VALLEY ESTATES ADDITION FOR AN EXTENSION TO MAY 1, 2017 FOR CITY ATTORNEY. |
| DO15799 | 9/29/2016 | SUBDIVISION AGREEMENT W/ DOUBLE D LAND COMPANY, LLC FOR SOUTHLAKE 8TH ADDITION FOR PLANNING. |
| DO15798 | 9/28/2016 | SERVICE AGREEMENT W/ AKINS STONE POLISHING FOR PROCUREMENT AND DELIVERY OF FOUR SECTIONS OF PETRIFIED WOOD STONE TO AN AGREED UPON PARK LOCATION NO LATER THAN OCTOBER 1, 2016, FOR SUM OF $10,932.00, FOR PARKS & REC. |
| DO15797 | 9/28/2016 | SERVICE AGREEMENT W/ BRUNING SCULPTURE, INC. FOR REFABRICATING THE BRONZE SCULPTURE BY ARTIST CATHARINE FERGUSON TITLES "MBERA", FOR SUM OF $19,200.00, WITH ANTICIPATED COMPLETION BY SEPTEMBER 30, 2016 FOR PARKS & REC. |
| DO15796 | 9/27/2016 | AMENDMENT TO AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE WEST NILE VIRUS PROGRAM, FOR SUM OF $14,054.44, FROM MAY 1, 2016 TO APRIL 30, 2017 FOR HEALTH DEPARTMENT. |
| DO15795 | 9/27/2016 | AGREEMENT W/ PROSPER LINCOLN FOR SERVICES TO RENDER PROFESSIONAL ASSISTANCE IN CONNECTING WIOA PARTNERS IN THE ONE STOP DELIVERY SYSTEM TO EMPLOYERS AND INCREASE EMPLOYERS KNOWLEDGE OF WIOA SERVICES, FOR SUM OF $10,000.00, AGREEMENT SHALL CONTINUE UNTIL COMPLETION OF ALL OBLIGATIONS OF THIS AGREEMENT, BUT IN NO EVENT LONGER THAN TEN MONTHS FOR URBAN DEV. |
| DO15794 | 9/27/2016 | WAIVER, RELEASE AND ACCESS AGREEMENT W/ UNL COLLEGE OF ARCHITECTURE ALLOWING UNL COLLEGE OF ARCHITECTURE STUDENTS ACCESS TO CITY PROPERTY AT NORTH 48TH STREET TRANSFER FACILITY LOCATED AT 5101 NORTH 48TH STREET UNTIL DECEMBER 31, 2016, FOR PUBLIC WORKS - SOLID WASTE. |
| DO15793 | 9/27/2016 | CONTRACT RENEWAL W/ CAMPBELL'S NURSERIES & GARDEN CENTERS FOR SEASONAL REQUIREMENTS FOR LANDSCAPE MAINTENANCE SERVICES, EAST "O" STREET - 48TH STREET TO SOUTH 70TH STREET, BID NO. 13.201, FOR AN INCREASE OF $500.00/YEAR, REVISED CONTRACT TOTAL IS $13,000.00 FOR FINANCE - PURCHASING. |
| DO15792 | 9/27/2016 | AMENDMENT TO CONTRACT W/ WASTE CONNECTIONS OF NEBRASKA FOR WASTE AND RECYCLABLE COLLECTION SERVICES, BID NO. 13-304, FOR AN INCREASE OF $59.76 PER MONTH, FOR A TOTAL OF $956.16 FOR THE REMAINDER OF THE CURRENT CONTRACT FOR AGING. |
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