| Order Number | Date | Subject |
| 90730 | 6/9/2017 | AGREEMENT W/ LINCOLN COMMUNITY FOUNDATION FOR DEVELOPMENT OF A GOLD STAR FAMILIES MEMORIAL MONUMENT AT ANTELOPE PARK, FOR PARKS & REC. |
| 90729 | 6/9/2017 | AGREEMENT W/ BAILEY GRANITE AND MONUMENTS TO PROVIDE FINAL DESIGN, ENGINEERING, FABRICATION, SHIPPING AND INSTALLATION FOR A GOLD STAR FAMILIES MEMORIAL MONUMENTS TO BE INSTALLED AT ANTELOPE PARK, FOR SUM OF $57,012.00, FOR PARKS & REC. |
| 90728 | 6/7/2017 | CONTRACT W/ DICKEY - HINDS - MUIR INCORPORATED FOR MUNICIPAL SERVICES CENTER HVAC AND RE-ROOF REPLACEMENT PROJECT, BID NO. 17-112, FOR SUM OF $2,625,550.00, FOR PUBLIC WORKS. |
| 90727 | 6/6/2017 | AGREEMENT W/ B&T SERVICES INC FOR TRANSFER OF OWNERSHIP RESTRICTION TO TREAT LOT 6, BLOCK 1, PINE LAKE PLAZA ADDITION AND LOT 7, BLOCK 1, PINE LAKE PLAZA ADDITION AS A SINGLE PREMISES IN ORDER TO ALLOW B&T SERVICES TO CONSTRUCT A NEW OFFICE BUILDING LOCATED ON LOT 6, BLOCK 1 CONNECTED TO EXISTING OFFICE BUILDING LOCATED ON LOT 7, BLOCK 1, FOR CITY ATTORNEY. |
| 90726 | 6/6/2017 | CONTRACT W/ JJ WESTHOFF CONSTRUCTION CO FOR EVAPOTRANSPIRATION (ET) FINAL COVER DEMONSTRATION PLOT, BID NO. 17-155, FOR SUM OF $137,629.00, FOR PUBLIC WORKS - LANDFILL. |
| 90725 | 6/5/2017 | AGREEMENT W/ JEO CONSULTING GROUP FOR CONSTRUCTION DESIGN SERVICES FOR 56TH STREET REHABILITATION PROJECT 701865.265.5628 FROM ADAMS TO VINE STREET, FOR SUM OF $51,981.98, FOR PUBLIC WORKS. |
| 90724 | 6/5/2017 | SUBDIVISION AGREEMENT W/ TUSCANY TOWNHOMES LLC FOR COLLEGE VIEW TOWNHOMES ADDITION, CASH SURETIES (CHECK NO. 3471 FOR $2,640 AND CHECK NO. 3472 FOR $3,600) FROM TUSCANY TOWNHOMES LLC DRAWN ON ACCOUNT WITH WEST GATE BANK TO GUARANTEE PLANTING OF STREET TREES AND INSTALLATION OF LOT PINS WITHIN COLLEGE VIEW TOWNHOMES ADDITION. |
| 90723 | 6/5/2017 | SUBDIVISION AGREEMENT W/ PINE LAKE DEVELOPMENT LLC AND ESCROW OF SECURITY FUND TO GUARANTEE INSTALLATION OF SIDEWALKS, SETTING OF PERMANENT MONUMENTS, AND PLANTING OF STREET TREES WITHIN FINAL PLAT OF PINE LAKE PLAZA 4TH ADDITION. 6/16/17 - FILED W/ REG. OF DEEDS; INST. #2017024713. |
| 90722 | 6/5/2017 | FIRE PROTECTION AGREEMENT W/ PONCA TRIBE OF NEBRASKA WHERE CITY WILL PROVIDE CERTAIN FIRE PROTECTION SERVICE FROM JUNE 1, 2017 THRU MAY 31, 2018, FOR SUM OF $616.00, FOR FIRE DEPT. |
| 90721 | 6/5/2017 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED MAY 25, 2017. |
| 90720 | 6/5/2017 | APPOINTMENT OF TODD HILDENBRAND AND RANDY DAMEWOOD FOR TERMS EXPIRING APRIL 4, 2018 AND DOUG KREIFELS FOR A TERM EXPIRING APRIL 4, 2020, TO THE MECHANICAL ADVISORY & APPEALS BOARD, FOR MAYOR. |
| 90719 | 6/5/2017 | AGREEMENT TO RELEASE AND RELINQUISH FOR ANNEXATION W/ RURAL WATER DISTRICT NO. 1 AND LANCASTER COUNTY, WHEREIN RWD AGREES TO RELEASE CITY OWNED PROPERTY WITHIN BOUNDARIES OF RWD IN EXCHANGE FOR PAYMENT FROM LES, FOR SUM OF $52,281.00 AS COMPENSATION TO RWD FOR LOSS OF WATER REVENUE FOR EXISTING OR POTENTIAL CUSTOMERS ANNEXED, FOR CITY ATTORNEY. |
| 90718 | 6/5/2017 | UNIT PRICE QUOTE ON CONTRACT W/ AMERICAN FENCE, BID NO. 16-280, FOR SUPPLY AND INSTALLATION OF FENCING, FOR SUM OF $25,000.00, FOR PARKS & REC. |
| 90717 | 6/5/2017 | CHANGE ORDER NO. 1 W/ HAMPTON COMMERCIAL CONSTRUCTION (EO 90195) FOR HEALTH DEPARTMENT 3RD AND 1ST FLOOR DENTAL OFFICE REMODEL, BID NO. 685-011-16, FOR AN INCREASE OF $32,792.83, REVISED CONTRACT TOTAL IS $497,302.83, FOR PARKS & REC. |
| 90716 | 6/5/2017 | AGREEMENT W/ WSP USA INC FOR CONSTRUCTION DESIGN SERVICES FOR ARTERIAL REHABILITATION PROJECT 701867.265.5628 BEING IN 48TH STREET FROM SUPERIOR TO THE LANDFILL, FOR SUM OF $56,504.03, FOR PUBLIC WORKS. |
| 90715 | 6/5/2017 | AGREEMENT W/ OLSSON ASSOCIATES FOR PRELIMINARY ENGINEERING FOR WATER PROJECT 702802.165.5628 IN EVERETT FROM 50TH TO 52ND STREET FROM EVERETT TO WASHINGTON, FOR SUM OF $25,108.64, FOR PUBLIC WORKS. |
