| Order Number | Date | Subject |
| DO16137 | 11/18/2016 | CHANGE ORDER NO. 1 TO CONTRACT W/ YOST EXCAVATING, INC FOR NORTH 48TH SOLID WASTE FACILITY DRAINAGE DITCH REPAIR AND CULVERT REPLACEMENT AND EXTENSION, BID NO. 16-109, PROJECT 701114.5621.365 (EO 89490) FOR A DECREASE OF $13,403.00, REVISED CONTRACT TOTAL IS $312,946.60, FOR PUBLIC WORKS - SOLID WASTE. |
| DO16136 | 11/18/2016 | CHANGE ORDER NO. 4 TO CONTRACT W/ J.J. WESTHOFF CONSTRUCTION CO FOR BLUFF ROAD SOLID WASTE DISPOSAL FACILITY PHASE 13 LINER, BID NO. 16-099, PROJECT 701436.5621.365 (EO 89376, EO 89782, DO15711, DO15958) FOR A DECREASE OF $18,255.00, REVISED CONTRACT TOTAL IS $2,525,213.93, FOR PUBLIC WORKS - SOLID WASTE. |
| DO16135 | 11/18/2016 | AMENDMENT NO. 2 TO AGREEMENT W/ FLATWATER GROUP, INC (DO11658) FOR ADDITIONAL DESIGN SERVICES FOR TRAIL/STREAM CROSSINGS OF HOLMES LAKE EAST TRIBUTARY UNDER 84TH STREET AND OLD CHENEY ROAD, FOR AN INCREASE OF $24,900.00, REVISED CONTRACT TOTAL IS $81,900.00, FOR PUBLIC WORKS - WATERSHED MANAGEMENT. |
| DO16134 | 11/18/2016 | CONSENT TO MODIFICATIONS W/ NEW SINGULAR WIRELESS PCS LLC RELATED TO CELL TOWER IN PIONEERS PARK, FOR PARKS & REC. |
| DO16133 | 11/18/2016 | AGREEMENT W/ JEO CONSULTING GROUP IN CONNECTION WITH SANITARY SEWER IMPROVEMENTS FOR HUB HALL HEIGHTS 10TH ADDITION AUTHORIZED BY EO 89797, FOR SUM OF $16,498.00, ALL COSTS BILLED TO OWNER RENTFRO PROPERTIES, LLC, FOR PUBLIC WORKS- ENGINEERING SERVICES. |
| DO16132 | 11/18/2016 | AMENDMENT TO CONTRACT W/ CENTERPOINT ENERGY SERVICES INC FOR HEDGING NATURAL GAS PRICES FOR ANNUAL SUPPLY - NATURAL GAS, BID NO. 13-239, FROM OCTOBER 1, 2016 THRU NOVEMBER 1, 2017, FOR FINANCE - PURCHASING. |
| DO16131 | 11/18/2016 | AGREEMENT W/ PARSON BRINCKERHOFF INC IN CONNECTION WITH STORM SEWER IMPROVEMENTS FOR WATERFORD ESTATES 17TH ADDITION AUTHORIZED BY EO 89524, FOR SUM OF $15,527.00, ALL COSTS BILLED TO OWNER WATERFORD ESTATES LLC, FOR PUBLIC WORKS. |
| DO16130 | 11/18/2016 | RETAINER RELEASED ($1,320.00 BALANCE REMAINING IS ZERO) TO HY-VEE INC SURETY RELEASED DUE TO COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN VILLAGER GARDENS ADDITION IN CONFORMANCE WITH CONDITIONS OF DO5015. |
| DO16129 | 11/18/2016 | CHANGE ORDER NO. 1 TO CONTRACT W/ HIGH PLAINS ENTERPRISES INC (EO 89741) FOR JAMAICA NORTH TRAIL RENOVATION, FOR A CHANGE IN COMPLETION DATE TO DECEMBER 7, 2016 AND AN INCREASE OF $5,692.95, REVISED CONTRACT TOTAL IS $385,413.37, FOR PARKS & REC. |
| DO16128 | 11/18/2016 | SERVICE AGREEMENT W/ JASON CODR FOR PROVIDING AN ENRICHMENT CLUB AT GOODRICH MIDDLE SCHOOL CLC FOR 28 WEEKS, FOR $12/HOUR, FOR SUM OF $350.00, FOR PARKS & REC. |
| DO16127 | 11/18/2016 | LOAN AGREEMENT W/ LEE G. SIMMONS CONSERVATION PARK & WILDERLIFE SAFARI TO PROVIDE FOR CARE AND PRESERVATION OF THREE BISON CURRENTLY ON LOAN, PREVIOUSLY APPROVED BY DO15939, FOR PARKS & REC - PIONEERS PARK NATURE CENTER. |
| DO16126 | 11/18/2016 | CHANGE ORDER NO. 1 TO CONTRACT W/ K2 CONSTRUCTION FOR CONSTRUCTION OF WATER DISTRICT 1209 PROJECT 562209.365.5621 BEING AT C STREET FROM 1ST TO 2ND STREET, FOR AN INCREASE OF $2,850.00, REVISED CONTRACT TOTAL IS $105,349.50, COMPLETION DATE TO REMAIN THE SAME, FOR PUBLIC WORKS. |
| DO16125 | 11/18/2016 | SUPPLEMENTAL AGREEMENT TO RESOLUTION A-87115 W/ NEBRASKA DEPARTMENT OF ROADS FOR ADDITIONAL ENGINEERING SERVICES FOR LINCOLN STONEBRIDGE TRAIL PROJECT, PAYMENTS MADE TO VENDOR BY NDOR AND SUBMITTING BILL TO PARKS & REC FOR 20% MATCH ($1,612.36) TO TRANSPORTATION ENHANCEMENT FUNDS. |
| DO16124 | 11/18/2016 | AGREEMENT W/ JEO CONSULTING GROUP FOR SURVEYING SERVICES IN CONNECTION WITH ROADWAY PROJECT 702888.265.1755 IN ROKEBY ROAD FROM 40TH TO 48TH STREET, FOR SUM OF $5,320.00, FOR PUBLIC WORKS. |
| DO16123 | 11/18/2016 | ASSIGNMENT, ASSUMPTION, AND RELEASE AGREEMENT W/ YANKEE RIDGE PARTNERS LLC, AND SMETTER CUSTOM HOMES INC, TRANSFERRING RESPONSIBILITY FROM YANKEE RIDGE PARTNERS LLC TO SMETTER CUSTOM HOMES INC FOR INSTALLATION OF LANDSCAPE SCREEN AND PLANTING OF STREET TREES WITHIN GRAINGER HEIGHTS 2ND ADDITION. AGREEMENT FOR ESCROW OF SECURITY FUND W/ SMETTER CUSTOM HOMES INC, AND WEST GATE BANK TO GUARANTEE INSTALLATION OF LANDSCAPE SCREEN AND PLANTING OF STREET TREES, FOR PLANNING. |
| DO16122 | 11/18/2016 | SUBDIVISION AGREEMENT W/ KRUEGER HOLDING COMPANY LLC, R.C. KRUEGER DEVELOPMENT COMPANY, AND CALRUBY LLC, AND AGREEMENT FOR ESCROW OF SECURITY FUND TO GUARANTEE SETTING OF PERMANENT MONUMENTS AND PLANTING OF STREET TREES WITHIN FINAL PLAT OF WOODLANDS AT YANKEE HILL 22ND ADDITION, FOR PLANNING. |
| DO16121 | 11/18/2016 | SERVICE AGREEMENT W/ TORO NSN FOR PIONEERS GOLF COURSE IRRIGATION SYSTEM COMPUTER HARDWARE, SOFTWARE, AND SUPPORT SERVICES THROUGH NOVEMBER 2017, FOR SUM OF $1,860.00, FOR PARKS & REC. |
| DO16120 | 11/17/2016 | CONTRACT W/ X-TRA KLEEN INC FOR ANNUAL SERVICE - CLEANING SERVICES FOR BENNETT MARTIN & EISELEY LIBRARIES, BID NO. 16-226, FOR SUM OF $57,100.00, FOR LIBRARIES. |
| DO16119 | 11/17/2016 | AGREEMENT W/ NEBRASKA COUNCIL ON ECONOMIC EDUCATION FOR THREE EVENTS IN CONJUNCTION WITH THINKING MONEY EXHIBIT, FOR SUM OF $375.00, FOR LIBRARIES. |
| DO16118 | 11/17/2016 | AGREEMENT W/ ALFRED BENESCH & CO IN CONNECTION WITH SANITARY SEWER IMPROVEMENTS FOR LIEVERS LANDING AUTHORIZED BY EO 89671, FOR SUM OF $11,527.00, ALL COSTS BILLED TO OWNER VERMAAS AND SONS LLC, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
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