| Order Number | Date | Subject |
| DO14587 | 2/18/2016 | SUBDIVISION AGRMT. W/ REZAC-PICKERING-WILLIAMS LLC FOR THE BRIDGES 2ND ADD. FOR PLANNING DEPT. |
| DO14586 | 2/18/2016 | AGRMT. W/ ALFRED BENESCH & CO FOR SURVEYING SERVICES FOR PROJ. 702141.265.1755 IN 56TH ST. & SHADY CREEK DR. INTERSECTION IN AMT. OF $6,386.00 FOR PUBLIC WORKS. |
| DO14585 | 2/18/2016 | AGRMT. W/ ALFRED BENESCH & CO FOR SURVEYING SERVICES FOR PROJ. 702140.265.1755 IN 70TH ST. & CORNHUSKER HWY. INTERSECTION IN AMT. OF $16,964 FOR PUBLIC WORKS. |
| DO14584 | 2/18/2016 | AMENDMENT #1 TO CONTRACT W/ HDR ENGINEERING INC FOR BLUFF ROAD LANDFILL PHASE 13 LINER DESIGN & CONSTRUCTION PHASE SERVICES, RFP 15-218, (EO 88843) FOR AN INCREASE OF $10,000 (PROJ. 701436.5628.265), TOTAL CONTRACT REVISED TO $343,710 FOR PUBLIC WORKS-SOLID WASTE. |
| DO14583 | 2/18/2016 | CONTRACT W/ ANODE SALES CO FOR ANNUAL SUPPLY - ANODES & CLAMPS, BID 16-026, FOR SUM OF $16,000 FOR PUBLIC WORKS-WATER. |
| DO14582 | 2/18/2016 | AGRMT. W/ PARSON BRINCKERHOFF INC IN CONNECTION WITH PAVING IMPROVEMENTS FOR WATERFORD ESTATES 16TH ADD. (EO 88571), ALL COSTS TO BE BILLED TO OWNER WATERFORD ESTATES LLC, FOR SUM OF $18,070 FOR PUBLIC WORKS. |
| DO14581 | 2/18/2016 | AGRMT. W/ PARSON BRINCKERHOFF INC IN CONNECTION WITH WATER MAIN IMPROVEMENTS FOR WATERFORD ESTATES 16TH ADD. (EO 88578), ALL COSTS TO BE BILLED TO OWNER WATERFORD ESTATES LLC, FOR SUM OF $17,575 FOR PUBLIC WORKS. |
| DO14580 | 2/18/2016 | AMENDMENT #1 TO CONTRACT W/ SCS AQUATERRA FOR BLUFF ROAD LANDFILL FINAL COVER DESIGN & DEMONSTRATION PROJ. (EO 88797) FOR AN INCREASE OF $19,000 (PROJ. #569345.5628.265), CONTRACT TOTAL REVISED TO $118,850, FOR PUBLIC WORKS-SOLID WASTE. |
| DO14579 | 2/18/2016 | AMENDMENT #4 TO AGRMT. W/ KIRKHAM MICHAEL & ASSOCIATES INC FOR DESIGN SERVICES FOR WATER DISTRIBUTION MAIN PROJ. 803406.265.1755, IN E. O ST. FROM 84TH TO 98TH ST., FOR AN INCREASE OF $10,000, TOTAL CONTRACT REVISED TO $182,000, FOR PUBLIC WORKS. |
| DO14578 | 2/18/2016 | AGRMT. W/ PARSON BRINCKERHOFF INC IN CONNECTION W/ STORM SEWER IMPROVEMENTS FOR WATERFORD ESTATES 16TH ADD. (EO 88579), ALL COSTS TO BE BILLED TO OWNER WATERFORD ESTATES LLC, FOR SUM OF $6,628 FOR PUBLIC WORKS. |
| DO14577 | 2/18/2016 | AGRMT. W/ ALFRED BENESCH & CO FOR SURVEYING SERVICES FOR PROJ. 702139.265.1755, IN 13TH & ARAPAHOE ST. INTERSECTION, IN AMT. OF $6,811.00 FOR PUBLIC WORKS. |
| DO14576 | 2/18/2016 | AGRMT. FOR CONSTRUCTION MANAGEMENT & INSPECTION W/ PARSON BRINCKERHOFF INC IN CONNECTION WITH PAVING IMPROVEMENTS FOR PRAIRIE VILLAGE NORTH 11TH ADD. (EO 88430), ALL COSTS TO BE BILLED TO OWNER STAROKSTKA-LEWIS LLC, FOR SUM OF $17,674 FOR PUBLIC WORKS. |
| DO14575 | 2/18/2016 | CONTRACT RENEWAL W/ BLACKBURN MANUFACTURING CO FOR ANNUAL SUPPLY OF VINYL LOCATOR FLAGS, QUOTE 4355, FOR SUM OF $6,500 FOR FINANCE. |
| DO14574 | 2/18/2016 | CONTRACT RENEWAL W/ NECO SECURITY FOR ANNUAL REQUIREMENTS FOR PROVIDING FIRE ALARM & SECURITY MONITORING SERVICES, BID 15-010, FOR SUM OF $13,000 FOR FINANCE. |
| DO14573 | 2/18/2016 | RETAINER RELEASED ($1,100) TO BRADLEY R & KATHRYN Y ALDERMAN HELD TO GUARANTEE INSTALLATION OF STREET TREES IN WEST A MEDICAL CENTER ADD., RELEASE IS DUE TO GUY-OUT OF STREET TREE PLANTING, IN CONFORMANCE WITH THE CONDITIONS OF DO6885. |
| DO14572 | 2/17/2016 | AGRMT. W/ MALONE CENTER FOR REGISTRATION FOR JUNETEENTH 2016 HEALTH & HUMAN SERVICES FAIR FOR A SUM OF $75.00 FOR LIBRARIES. |
| DO14571 | 2/17/2016 | CONTRACT W/ REARVIEW BILLBOARD FOR ANNUAL SERVICES - SALE OF ADVERTISING BANNERS, QUOTE 5237, FOR SUM OF $25,000 FOR PARKS & REC. |
| DO14570 | 2/16/2016 | ADDENDUM TO SERVICES AGRMT. W/ D4 LLC TO PROVIDE ADDITIONAL SUPPORT HOURS TO THE CITY ATTORNEY'S OFFICE FOR THE LITIGATION AND E-DISCOVERY SERVICES (DO13712) FOR AN INCREASE OF $1,500. |
| DO14569 | 2/16/2016 | CONTRACT W/ LANCASTER COUNTY AND LANGUAGE LINE SERVICES INC FOR LANGUAGE INTERPRETATION SERVICES PHONE & VIDEO FOR SUM OF $1,000 FOR FINANCE. |
| DO14568 | 2/16/2016 | CONTRACT RENEWAL W/ UNITED ROTARY BRUSH CORP. AND OLD DOMINION BRUSH CO. FOR ANNUAL SUPPLY OF STREET SWEEPER REPLACEMENT BROOM STOCK, BID 13-016, FOR SUM OF $17,000 FOR PUBLIC WORKS-STREET MAINTENANCE. |
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