| Order Number | Date | Subject |
| DO2126 | 5/1/2009 | AGREEMENT W/LOREN NEUJAHR TO PROVIDE COST REIMBURSEMENT FOR AN APPROXIMATE TOTAL OF $2,017.50 FOR THE APPLICATION AND STORAGE OF BIOSOLIDS AND TO RECEIVE AND LAND APPLY BIOSOLIDS. |
| DO2125 | 5/1/2009 | AGREEMENT W/NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE LEAD BASED PAINT PROGRAM FOR $2,000 FOR OCTOBER 1, 2009 TO SEPTEMBER 30, 2009. |
| DO2124 | 4/30/2009 | AGREEMENT W/CITY OF WAVERLY, WAVERLY SCHOOL DISTRICT AND THE OWNERS OF HONEY CREEK RESTAURANT FOR LOCATING A MULTI-MATERIAL AND A NEWSPAPER ONLY RECYCLING DROP-OFF SITE AT DEAR PARK ROAD AND HIGHWAY 6 WAVERLY, NEBRASKA. |
| DO2123 | 4/30/2009 | CHANGE ORDER NO 1 TO CONTRACT W/R & C CONCRETE, COMPANY FOR ADDITIONAL CONCRETE SIDEWALK, CURB, EXPANSION JOINT MATERIAL, SEALANT AND ASSOCIATED EQUIPMENT AND LABOR COSTS FOR AN ADDITIONAL $5,303 FOR A NEW CONTRACT TOTAL OF $76,551. |
| DO2122 | 4/30/2009 | CHANGE ORDER NO 2 ON CONTRACT W/PAVERS, INC FOR THE CONSTRUCTION OF STORM SEWER PROJECT 701321 BEING IN X STREET FROM 19 TO 26 STREET FOR AN INCREASE OF $3,779.04. THE TOTAL CONTRACT IS REVISED TO $567,285.24. |
| DO2121 | 4/30/2009 | CONTRACT W/MILLIMAN USA FOR ANNUAL REQUIREMENTS FOR EMPLOYEE BENEFITS CONSULTANT. (07-119) |
| DO2120 | 4/30/2009 | CONTRACT W/VOSS LIGHTING FOR ANNUAL REQUIREMENTS OF TRAFFIC SIGNAL LAMPS NOT TO EXCEED $25,000. (09-095) |
| DO2119 | 4/30/2009 | ACCEPTING AND APPROVING A CONTRACT WITH SCHLEINING ARCHITECTS FOR ARCHITECTURAL SERVICES IN CONNECTION WITH THE LINCOLN WATER SYSTEM SERVICE CENTER-ADMINISTRATIVE OFFICES RENOVATION, TO REMEDIATE WATER DAMAGE FROM LEAKING ROOF DURING ROOF REPLACEMENT. THE CONTRACT COST IS $17,500.00 TO BE CHARGED TO PROJECT 701961. |
| DO2118 | 4/30/2009 | APPROVING A CONTRACT WITH THE CLARK ENERSEN PARTNERS, INC., FOR ARCHITECTURAL SERVICES AS RELATED TO STARTRAN BUS STORAGE FACILITY EVALUATION. |
| DO2117 | 4/30/2009 | ACCEPTING AND APPROVING AN AGREEMENT WITH MWH SOFT, INC., TO PROVIDE ANNUAL SERVICE AND MAINTENANCE FOR INFO WATER SUITE 4.0 FOR LINCOLN WATER SYSTEM. THE AGREEMENT SHALL COMMENCE MAY 25, 2009 AND CONTINUE IN FORCE THROUGH MAY 24, 2010. THE COST OF SAID AGREEMENT IS $2,000.00 TO BE PAID FROM 70405.6950.1050. |
| DO2116 | 4/30/2009 | APPROVING A MEMORUNDUM OF UNDERSTANDING (MOU) WITH THE UNIVERSITY OF NEBRASKA-LINCOLN CAMPUS RECREATION REGARDING ACCESS, MAINTENANCE AND OPERATION OF THE SHELTER/RESTROOM BUILDING IN FLEMING FIELD RECREATIONAL SPORTS PARK. |
| DO2115 | 4/30/2009 | AMENDMENT NO 1 TO AGREEMENT W/THE SCHEMMER ASSOCIATES, INC FOR THE TRAFFIC SIGNAL PROJECT 701620 BEING AT 45 & VINE AND TRAFFIC SIGNAL PROJECT 701613 AT 48 & VINE STREET FOR AN ADDITIONAL AMOUNT OF $3,970 TO BE SPLIT EQUALLY BETWEEN THE TWO LOCATIONS. |
| DO2114 | 4/30/2009 | AGREEMENT W/PROS CONSULTING, LLC FOR THE PIONEERS PARK NATURE CENTER IN THE AMOUNT OF $13,000 PLUS $2,100 IN REIMBURSABLE EXPENSES. |
| DO2113 | 4/30/2009 | CONTRACT W/BLUE ROCK CONSTRUCTION SERVICE FOR GRAFFITI REMOVAL. (07-181) |
| DO2112 | 4/30/2009 | SURETY RELEASED ($8,000) TO HORIZONS COMMUNITY UNITED METHODIST CHURCH HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN HORIZONS VIEW ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 81017. |
| DO2111 | 4/30/2009 | RETAINER RELEASED ($440) TO PINE LAKE DEVELOPMENT, LLC HELD TO GUARANTEE THE STREET TREES IN WINSTON BARRINGTON ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 67751 AS. |
| DO2110 | 4/30/2009 | AGREEMENT W/MECHANICAL SOLIDS DEWATERING ENVIRONMENTAL SERVICES, INC FOR THE PURPOSE OF AN ON-SITE BELT PRESS PILOT DEMONSTRATION FOR TWO DAYS INCLUDING RENTAL, TECHNICIAN AND TRANSPORTATION CHARGES NOT TO EXCEED $10,692.00. |
| DO2109 | 4/30/2009 | AGREEMENT W/MICHAEL SHONKA DBA SOLAR HEAT & ELECTRIC FOR PROFESSIONAL SERVICES IN CONNECTION W/CITY OF LINCOLN MUNICIPAL POOLS FOR ACTUAL EXPENSES WITH AN AGREED MAXIMUM AMOUNT OF $3,000. |
| DO2108 | 4/30/2009 | CONTRACT W/DICKY & BURHAM, INC FOR NEW ENTRANCE FOR THE ANDERSON BRANCH OF LINCOLN CITY LIBRARIES. (09-050) |
| DO2107 | 4/29/2009 | AGREEMENT W/AURIGO SOFTWARE TECHNOLOGIES, INC TO PROVIDE SOFTWARE SUPPORT AND MAINTENANCE FOR OUR ELECTRONIC CONTRACT MANAGEMENT SOFTWARE FOR THE PERIOD OF 2/26/09 THRU 2/25/10. RE: EO 78608. |
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