| Order Number | Date | Subject |
| DO11737 | 9/5/2014 | LEASE AGREEMENT W/ASIAN COMMUNITY & CULTURAL CENTER FOR PROVIDING ONE YEAR'S RENTAL FOR THE AGING SENIOR CENTERS PROGRAM AT 2635 O STREET AT A COST OF $150.00 PER MONTH BUT NOT TO EXCEED $1,800 FOR THE YEAR WITH THE OPTION OF EITHER PARTY TO TERMINATE BY GIVING A 30 DAY NOTICE. |
| DO11736 | 9/4/2014 | CONTRACT FOR ANNUAL SUBSCRIPTION FEE FOR POWERDMS FOR SUBSCRIPTIONS AND SERVICES FOR DOCUMENT MANAGEMENT FOR LINCOLN FIRE & RESCUE FOR AMOUNTS OF $7,330.00 AND $13,650.00. |
| DO11735 | 9/4/2014 | CHANGE ORDER NO 3 TO CONTRACT W/MIDCON UNDERGROUND CONSTRUCTION, INC FOR WELL FIELD FIBER OPTICS INSTALLATION NEAR ASHLAND, NE FOR THE LINCOLN WATER SYSTEM FOR ADDITIONAL LABOR AND MATERIAL TO REPAIR CONDUIT AND FIBER TESTING AND AN INCREASE OF $2,242.00. NEW CONTRACT AMOUNT IS $542,951.92. RE: PROJECT 701222. |
| DO11734 | 9/4/2014 | AGREEMENT W/THE FLATWATER GROUP, INC TO PROVIDE SERVICES FOR ANALYSIS AND CONCEPTS OF WATER QUALITY PROJECTS FOR THE VINTAGE HEIGHTS HOME OWNERS ASSOCIATION. |
| DO11733 | 9/4/2014 | AMENDMENT TO AGREEMENT W/PINE LAKE DEVELOPMENT, LLC AND PINNACLE BANK WHEREIN THE PARTIES AGREE TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY AND ALL CLAIMS BETWEEN PARTIES IN CONNECTION W/IMPROVEMENT PROJECTS WITHIN VINTAGE HEIGHTS 22ND, 25TH, 27TH AND RETAIL CENTER ADDITIONS TO AMEND THE DATE OF TERMINATION TO OCTOBER 31, 2014. |
| DO11732 | 9/4/2014 | PERFORMANCE BOND FROM HAWKINS CONSTRUCTION COMPANY AS PRINCIPAL AND HARTFORD FIRE INSURANCE COMPANY AS SURETY IN THE SUM OF $5,000 HEREBY ACCEPTED AS SECURITY TO GUARANTEE THE CLEAN-UP OF THE TEMPORARY CONCRETE BATCH/PAVING PLANT FOR PAVING OF I-80 FROM THE SOUTH INTERCHANGE OF HIGHWAY 77 WEST TO NORTHWEST 56 STREET; PORTIONS OF NORTHWEST 48 AND NORTHWEST 56 STREETS; A PORTION OF WEST O STREET; AND NEW BRIDGES AT NORTHWEST 48 AND NORTHWEST 56 STREETS. |
| DO11731 | 9/4/2014 | RIGHT OF WAY CONTRACT W/KATHRYN A MILLER TRUSTEE OF THE KATHRYN A MILLER REVOCABLE TRUST IN THE AMOUNT OF $225.00 IN CONNECTION W/6700 CUMBERLAND DRIVE FOR THE SOUTH 56 STREET PROJECT 701923. |
| DO11730 | 9/4/2014 | RIGHT OF WAY CONTRACT W/LANCASTER COUNTY SCHOOL DISTRICT 001 AKA LINCOLN PUBLIC SCHOOLS IN THE AMOUNT OF $4,985 IN CONNECTION W/A PORTION OF OUTLOT A KOOSER ADDITION FOR THE NORTH 14 STREET WIDENING AND IMPROVEMENT PROJECT 701761, TRACT 47. |
| DO11729 | 9/4/2014 | RIGHT OF WAY CONTRACT W/LANCASTER COUNTY SCHOOL DISTRICT 001 AKA LINCOLN PUBLIC SCHOOLS IN THE AMOUNT OF $1,230 IN CONNECTION W/ A PORTION OF LOT 20, BL0CK 3, RIDGEWAY FOR THE 33 STREET REHAB PROJECT, 701775. |
| DO11728 | 9/4/2014 | AGREEMENT W/ARROW STAGE LINES, INC TO PROVIDE MOTOR COACH SERVICES FOR AN AGING PARTNERS NORTHEAST CENTER TRIP TOUR TO YORK AND SEWARD ON OCTOBER 21, 2014 AT A TOTAL COST OF $798.00 TO BE PAID FOR BY THE CLIENTS WHO TAKE THE TRIP. |
| DO11727 | 9/4/2014 | LEASE AGREEMENT W/AMERICAN LEGION POST 280 FOR PROVIDING 12 MONTH'S RENTAL AT 970 MONROE STREET, BENNET, NE 68317 TO BE UTILIZED BY AGING PARTNERS FOR THEIR SENIOR CENTER PROGRAM AT A COST OF $50.00 PER DAY NOT TO EXCEED $5,200 FOR THE YEAR WITH THE OPTION OF EITHER PARTY TO TERMINATE BY GIVING A 30 DAY NOTICE. |
| DO11726 | 9/4/2014 | LEASE AGREEMENT W/FIRTH COMMUNITY CENTER FOR PROVIDING ONE YEARS RENTAL FOR THE AGING PARTNERS SENIOR CENTERS PROGRAM AT 311 NEMAHA STREET, FIRTH, NE FOR $20.00 PER DAY AND NOT TO EXCEED $1,040 FOR THE YEAR WITH OPTION OF EITHER PARTY TO TERMINATE BY GIVING A 30 DAY NOTICE. |
| DO11725 | 9/4/2014 | LEASE AGREEMENT W/CLYDE MALONE COMMUNITY CENTER FOR ONE YEAR'S RENTAL AT 2032 U STREET FOR THEIR JOANN MAXEY SENIOR CENTER PROGRAMS AT A COST OF $60.00 PER MONTH AND NOT TO EXCEED $720 FOR ONE YEAR W/OPTION OF EITHER PARTY TO TERMINATE BY GIVING A 30 DAY NOTICE. |
| DO11724 | 9/3/2014 | AGREEMENT W/JOHN VIK TO PROVIDE OFF-DUTY SECURITY SERVICES AT THE HEALTH DEPARTMENT FROM SEPTEMBER 1, 2014 TO AUGUST 31, 2015 FOR $30.00 PER HOUR. |
| DO11723 | 9/3/2014 | AGREEMENT W/LINCOLN GUARDS SECURITY COMPANY FOR THE SECURITY GUARD SERVICES FOR BENNETT MARTIN LIBRARY FOR AN ESTIMATED SUM OF $45,000. (13-221) |
| DO11722 | 9/3/2014 | AGREEMENT W/B & R STORES, INC FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE AT 27 AND PINE LAKE ROAD. |
| DO11721 | 9/3/2014 | AGREEMENT W/LINPEPCO PARTNERSHIP FOR LOCATING A MULTI-MATERIAL AND NEWSPAPER ONLY RECYCLING DROP-OFF SITE AT THE PEPSI COLA BUILDING AND DISTRIBUTION FACILITY AT 1901 WINDHOEK DRIVE. |
| DO11720 | 9/3/2014 | AGREEMENT W/ UNION COLLEGE FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE AT 32 AND SOUTH STREETS. |
| DO11719 | 9/3/2014 | AGREEMENT W/ AIRPORT AUTHORITY FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE AT 3720 NORTHWEST 46 STREET. |
| DO11718 | 9/3/2014 | AGREEMENT W/LEON'S FOOD MART FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE AT 32 AND SOUTH STREETS. |
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