| Order Number | Date | Subject |
| DO15684 | 9/8/2016 | SURETY RELEASED ($7,200.00) TO VILLAGE MEADOWS LLC HELD TO GUARANTEE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN VILLAGE MEADOWS 12TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO14759. |
| DO15683 | 9/8/2016 | SURETY RELEASED ($9,500.00) TO WATERFORD ESTATES LLC HELD TO GUARANTEE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN WATERFORD ESTATES 16TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO14701. |
| DO15682 | 9/8/2016 | SURETY RELEASED ($3,400.00) TO 1640 LLC HELD TO GUARANTEE PEDESTRIAN EASEMENT SIDEWALK IN VILLAGE MEADOWS 9TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO11485. |
| DO15681 | 9/8/2016 | RIGHT OF WAY CONTRACT W/ EAST "O" REALTY COMPANY AND HILLCREST COUNTRY CLUB IN AMOUNT OF $6,050.00, IN CONNECTION WITH A PORTION OF THE REMAINING PORTION OF LOT A, SUBDIVISION OF THE EAST 1/2 OF SECTION 26, TOWNSHIP 10 NORTH, RANGE 7 EAST OF THE 6TH P.M. FOR THE HILLCREST TRUNK SEWER PROJECT, T.C. 701838, TRACTS 1, 2 AND 3. |
| DO15680 | 9/8/2016 | RIGHT-OF-WAY CONTRACT W/ NRG MEDIA, LLC IN THE AMOUNT OF $5,040.00 IN CONNECTION W/ A PORTION OF LOT 1, WARNER ADDITION FOR YANKEE HILL ROAD WIDENING AND IMPROVEMENT PROJECT KNOWN AS 70TH TO 81ST STREETS, TC 701924, TRACT 8, FOR URBAN DEVELOPMENT. |
| DO15679 | 9/8/2016 | AGREEMENT W/ SEQUOIA CONSULTING GROUP FOR CONSULTING SERVICES FOR AN INDIRECT COST ALLOCATION PLAN FOR THE FISCAL YEAR ENDING AUGUST 31, 2016, FOR SUM OF $6,900.00, FOR FINANCE DEPT. |
| DO15678 | 9/8/2016 | CONTRACT RENEWAL W/ HILAND DAIRY FOODS COMPANY FOR MILK AND DAIRY FOR LINCOLN AREA AGENCY ON AGING, FOR AUGUST 13, 2016 THRU AUGUST 12, 2017, FOR SUM OF $17,000.00, FOR AGING PARTNERS. |
| DO15677 | 9/8/2016 | AGREEMENT W/ BICKMORE FOR ACTUARIAL SERVICES FOR OUR SELF INSURED FUNDS, FOR HUMAN RESOURCES. |
| DO15676 | 9/8/2016 | SPACE USE AGREEMENT W/ LINCOLN PUBLIC SCHOOLS AND BELMONT RECREATION CENTER FOR LPS USE OF ROOM C010 DURING SCHOOL DAY WITH REGULAR SCHOOL HOURS OF 8:15 AM THRU 2:55 PM FOR 2016-2017 SCHOOL YEAR ENDING MAY 26, 2017, FOR PARKS & REC. |
| DO15675 | 9/8/2016 | CONTRACT RENEWAL W/ BMI JANITORIAL GROUP FOR CLEANING SERVICES, QUOTE NO. 5152, FOR PERIOD OF SEPTEMBER 18, 2016 THRU SEPTEMBER 17, 2017, FOR SUM OF $7,000.00, FOR PARKS & REC. |
| DO15674 | 9/8/2016 | GRANT CONTRACT W/ COMMUNITY HEALTH ENDOWMENT OF LINCOLN TO EXPAND THE ROCK STEADY BOXING PROGRAM AT AIR PARK RECREATION CENTER FOR SUM OF $5,000.00, FOR PERIOD JULY 1, 2016 THRU JUNE 30, 2017, FOR PARKS & REC. |
| DO15673 | 9/8/2016 | SERVICE AGREEMENT W/ LINCOLN COMMUNITY FOUNDATION AND FISCAL SPONSOR FOR THE CLC INITIATIVE WHICH SERVES AS AN ADDENDUM TO THE LINCOLN PUBLIC SCHOOLS CONTRACT ORIGINALLY APPROVED BY EO 89591 TO PROVIDE ADDITIONAL FUNDING FOR CLC GOODRICH SITE FOR THE "BE LEADERLY" CLUB, FOR SUM $4,215.00, FOR PERIOD AUGUST 8, 2016 THRU JUNE 30, 2017, FOR PARKS & REC. |
| DO15672 | 9/6/2016 | LEASE AGREEMENT W/ THE FIRST UNITED METHODIST CHURCH OF WAVERLY FOR PROVIDING ONE YEAR'S RENTAL FOR SENIOR CENTERS PROGRAM AT 14410 FOLKESTONE ST, WAVERLY, NE, FOR SUM OF $100.00 QUARTERLY, NOT TO EXCEED $400.00 FOR THE YEAR, FOR AGING PARTNERS. |
| DO15671 | 9/6/2016 | SUBORDINATION AGREEMENT, AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $16,384.03 EXECUTED BY TERRI L. BEHL ON APRIL 16, 2007, AND RECORDED AS INST. NO. 2007-019406, ON APRIL 23, 2007 TO THE LIEN OF US BANK HOME MORTGAGE, ON PROPERTY DESCRIBED AS 818 ELMWOOD AVENUE. |
| DO15670 | 9/6/2016 | LEASE AGREEMENT W/ BENNET AMERICAN LEGION POST #280 FOR PROVIDING ONE YEAR'S RENTAL FOR SENIOR CENTERS PROGRAM, FOR SUM OF $50.00 PER DAY, NOT TO EXCEED $5,200.00 FOR THE YEAR, FOR AGING PARTNERS. |
| DO15669 | 9/6/2016 | LEASE AGREEMENT W/ ST. JAMES UNITED METHODIST CHURCH FOR PROVIDING ONE YEAR'S RENTAL FOR SENIOR CENTERS PROGRAM, FOR SUM OF $375.00 PER MONTH, NOT TO EXCEED $4,500.00, FOR AGING PARTNERS. |
| DO15668 | 9/6/2016 | CONTRACT W/ HELPING HANDS ESTATE SERVICES FOR PROVIDING EXTENSIVE CLEANING SERVICES FOR CLIENTS 60+ SCREENED FROM SEPTEMBER 1, 2016 THRU OCTOBER 31, 2016, FOR SUM OF $30.00 PER HOUR, NOT TO EXCEED $2,500.00, FOR AGING PARTNERS. |
| DO15667 | 9/6/2016 | LEASE AGREEMENT W/ THE FIRTH COMMUNITY CENTER FOR PROVIDING ONE YEAR'S RENTAL FOR SENIOR CENTERS PROGRAMAT 311 NEMAHA ST, FIRTH NE, FOR SUM OF $20.00 PER DAY, NOT TO EXCEED $1,040.00 FOR THE YEAR, FOR AGING PARTNERS. |
| DO15666 | 9/6/2016 | LEASE AGREEMENT W/ REX AND JANE REHMER TO PROVIDE OFFICE SPACE FOR ONE YEAR'S RENTAL, FOR SENIOR CENTERS PROGRAM AT 370 N. 5TH ST, DAVID CITY, NE, FOR SUM OF $275.00 PER MONTH, NOT TO EXCEED $3,300.00, FOR AGING PARTNERS. |
| DO15665 | 9/6/2016 | LEASE AGREEMENT W/ HICKMAN PRESBYTERIAN CHURCH FOR PROVIDING ONE YEAR'S RENTAL FOR SENIOR CENTERS PROGRAM AT 300 E. 3RD STREET, HICKMAN, NE, FOR SUM OF $20.00 PER DAY AND NOT TO EXCEED $1,040.00 FOR THE YEAR, FOR AGING PARTNERS. |
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