| Order Number | Date | Subject |
| DO16855 | 4/7/2017 | CONTRACT W/ MIDWEST FLOORING COVERING INC FOR ADMINISTRATION OFFICE CARPET REPLACEMENT, QUOTE NO. 5585, FOR SUM OF $19,205.57, FOR PUBLIC WORKS - STARTRAN. |
| DO16854 | 4/7/2017 | CONTRACT W/ MIDWEST SERVICE OF SALES CO. FOR ANNUAL SUPPLY - ROAD DELINEATORS AND ACCESSORIES, BID NO. 5563, FOR SUM OF $23,000.00, FOR PUBLIC WORKS. |
| DO16853 | 4/7/2017 | PROPOSAL W/ DONNOE & ASSOCIATES INC FOR 2017 FIRE CAPTAIN PROMOTIONAL EXAM PROCESS, FOR SUM OF $15,300.00, FOR FIRE DEPT. |
| DO16852 | 4/7/2017 | AGREEMENT W/ PARSON BRINCKERHOFF INC IN CONNECTION W/ STORM SEWER IMPROVEMENTS FOR PRAIRIE VILLAGE NORTH 18TH ADDITION, AUTHORIZED BY EO 90063, FOR SUM OF $21,415, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO16851 | 4/7/2017 | AGREEMENT W/ PARSON BRINCKERHOFF INC. IN CONNECTION W/ PUBLIC TURN LANE IMPROVEMENTS FOR WATERFORD ESTATES 17TH ADDITION, AUTHORIZED BY EO 89509, FOR SUM OF $21,355, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO16850 | 4/7/2017 | ACCEPTING AND APPROVING INVOICE FROM METROPOLITAN TRANSPORTATION COMMISSION FOR ANNUAL STREETSAVER SUBSCRIPTION AND SOFTWARE SUPPORT SERVICE, FROM APRIL 1, 2017 THRU MARCH 31, 2018, FOR SUM OF $4,500.00, FOR PUBLIC WORKS. |
| DO16849 | 4/7/2017 | AGREEMENT W/ SAINT ELIZABETH SPORTS & PHYSICAL THERAPY FOR ERGONOMIC TRAINING, FOR HUMAN RESOURCES - RISK MANAGEMENT. |
| DO16848 | 4/6/2017 | SURETY RELEASED ($1,070.00) TO VILLAGE GARDENS DEVELOPMENT COMPANY HELD TO GUARANTEE SIDEWALK NON-MAJOR STREET IN VILLAGE GARDENS 10TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO12516. |
| DO16847 | 4/6/2017 | AGREEMENT W/ MIKE DENNIS FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY FOR PURPOSE OF REDUCING RUNOFF AND IMPROVING QUALITY OF RUNOFF WATER, FOR PUBLIC WORKS - WATERSHED MANAGEMENT. |
| DO16846 | 4/6/2017 | AGREEMENT W/ STEPHANIE VADNAIS FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY FOR PURPOSE OF REDUCING RUNOFF AND IMPROVING QUALITY OF RUNOFF WATER, FOR PUBLIC WORKS - WATERSHED MANAGEMENT. |
| DO16845 | 4/6/2017 | AGREEMENT W/ DIANE AMDOR FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY FOR PURPOSE OF REDUCING RUNOFF AND IMPROVING QUALITY OF RUNOFF WATER, FOR PUBLIC WORKS - WATERSHED MANAGEMENT. |
| DO16844 | 4/6/2017 | AGREEMENT W/ CARRIE HANSON-BRADLEY FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY FOR PURPOSE OF REDUCING RUNOFF AND IMPROVING QUALITY OF RUNOFF WATER, FOR PUBLIC WORKS - WATERSHED MANAGEMENT. |
| DO16843 | 4/6/2017 | AGREEMENT W/ PAT POSEY RIBEIRO FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY FOR PURPOSE OF REDUCING RUNOFF AND IMPROVING QUALITY OF RUNOFF WATER, FOR PUBLIC WORKS - WATERSHED MANAGEMENT. |
| DO16842 | 4/6/2017 | AGREEMENT W/ HEIDI UHING FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY FOR PURPOSE OF REDUCING RUNOFF AND IMPROVING QUALITY OF RUNOFF WATER, FOR PUBLIC WORKS - WATERSHED MANAGEMENT. |
| DO16841 | 4/6/2017 | SUBDIVISION AGREEMENT W/ APPLE'S WAY LLC AND TRAINWRECK'S LLC FOR NORTH FORTY PLAZA 3RD ADDITION, FOR PLANNING. |
| DO16840 | 4/6/2017 | CONTRACT W/ STEARNS, CONRAD, AND SCHMIDT, CONSULTING ENGINEERS INC DBA SCS ENGINEERS FOR STORM WATER POLLUTION PREVENTION PLAN (SWPPP) DEVELOPMENT AND DPDES COMPLIANCE ASSISTANCE, FOR SUM OF $16,350.00, FOR PUBLIC WORKS - STREET MAINTENANCE. |
| DO16839 | 4/6/2017 | AGREEMENT W/ TODD EGGERLING AND LANCASTER COUNTY TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, FOR SUM OF $.75 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR PUBLIC WORKS - WASTEWATER. |
| DO16838 | 4/6/2017 | AGREEMENT W/ DOUGLAS TVRDY AND LANCASTER COUNTY TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, FOR SUM OF $.60 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR PUBLIC WORKS - WASTEWATER. |
| DO16837 | 4/6/2017 | CONTRACT RENEWAL W/ LINCOLN WINWATER WORKS COMPANY FOR ANNUAL SUPPLY - SANITARY SEWER PIPE AND FITTINGS, BID NO. 15-059, FOR SUM OF $10,000.00, FOR PUBLIC WORKS. |
| DO16836 | 4/6/2017 | CHANGE ORDER NO. 2 TO CONTRACT W/ H.R. BOOKSTROM CONSTRUCTION FOR LWWS - ROKEBY ROAD TRUCK SEWER, SEGMENT 'C', PROJECT 700929.365.1750 (RE: EO 89161), FOR AN INCREASE OF $7,759.99, REVISED CONTRACT TOTAL IS $250,563.77, FOR PUBLIC WORKS - WASTEWATER. |
|
