| Order Number | Date | Subject |
| DO15123 | 5/26/2016 | AGREEMENT W/ OLSSON ASSOCIATES FOR SURVEYING SERVICES IN CONNECTION WITH 17TH STREET FROM WASHINGTON TO D STREET PROJECT 702697.265.5628, FOR SUM OF $1,350.00 FOR PUBLIC WORKS. |
| DO15122 | 5/26/2016 | AMENDMENT NO. 1 TO AGREEMENT W/ ALFRED BENESCH & CO. TO PERFORM CONSTRUCTION MANAGEMENT & INSPECTION FOR WATER REPLACEMENT PROJECT 702779.365.1755 BEING IN 74TH STREET FROM WALKER AVE. TO BALDWIN AVE, FOR AN INCREASE OF $4,287.00, REVISED CONTRACT TOTAL IS $23,451.00, FOR PUBLIC WORKS. |
| DO15121 | 5/26/2016 | AGREEMENT W/ OLSSON ASSOCIATES IN CONNECTION WITH THE SANITARY SEWER IMPROVEMENTS FOR PRAIRIE VILLAGE 13TH ADDITION (EO 89147 TC 802349) TO BE BILLED TO THE OWNER PRAIRIE HOME BUILDERS, INC. FOR SUM OF $16,470.18 FOR PUBLIC WORKS. |
| DO15120 | 5/26/2016 | CONTRACT RENEWAL W/ LAYNE CHRISTENSEN COMPANY FOR ANNUAL SUPPLY - WELL PARTS, QUOTE NO. 4821, FOR SUM OF $19,500.00 FOR PUBLIC WORKS. |
| DO15119 | 5/26/2016 | AMENDMENT TO CONTRACT W/ MARTIN MARIETTA MATERIALS FOR ANNUAL SUPPLY - PRODUCTION OF AGGREGATE MATERIAL, BID NO. 16-030, FOR AN INCREASE OF $6,000.00 PER YEAR, REVISED CONTRACT TOTAL IS $496,160.00, FOR PUBLIC WORKS. |
| DO15118 | 5/26/2016 | PROPOSAL FOR ARCHITECTURAL SERVICES W/ ARCHITECTURAL DESIGN ASSOCIATES, P.C. TO DRAW AND SPECIFY MASONRY REPAIR, TRENCH DRAIN REPLACEMENT AND SLAB REPAIR AND REPLACEMENT AT THE LINCOLN WATER SYSTEM OPERATIONS CENTER FOR SUM OF $9,000.00 FOR PUBLIC WORKS. |
| DO15117 | 5/26/2016 | CONTRACT W/ DEESON - JOHN CONSULTING, LLC IN CONNECTION WITH THE ON-CALL SOLID WASTE CONSULTING SERVICES FOR SUM OF $10,000.00 FOR PUBLIC WORKS. |
| DO15116 | 5/26/2016 | AMENDMENT TO AGREEMENT NO. 1 W/ ALFRED BENESCH & COMPANY FOR ADDITIONAL CONSTRUCTION SERVICES FOR THE 7TH AND OLD CHENEY CHANNEL IMPROVEMENT PROJECT (EO 87896) FOR SUM OF $21,501.00, FOR REVISED CONTRACT TOTAL $73,381.00 FOR PUBLIC WORKS - WATERSHED. |
| DO15115 | 5/26/2016 | AMENDMENT TO AGREEMENT W/ FLATWATER GROUP, INC. FOR ADDITIONAL SERVICES FOR CONSTRUCTION MANAGEMENT SERVICES FOR THE WILDERNESS HILLS OUTLOT PROJECT AND FOR SCOPE MODIFICATION AS REQUESTED FOR THE MANDARIN CIRCLE STUDY PROJECT, FOR SUM OF $5,000.00, REVISED CONTRACT TOTAL IS $33,000.00 FOR PUBLIC WORKS - WATERSHED. |
| DO15114 | 5/26/2016 | CONTRACT RENEWAL W/ JIM PETERSON AUCTION CO. FOR ANNUAL SERVICES - AUCTION SERVICES TO DISPOSE OF UNCLAIMED/ABANDONED PROPERTY FOR 10% OF THE GROSS SALES, NOT TO EXCEED $24,000.00, FOR POLICE DEPARTMENT. |
| DO15113 | 5/26/2016 | AMENDMENT TO AGREEMENT W/ H.R. BOOKSTROM CONSTRUCTION, INC. IN CONNECTION WITH THE TURNER DITCH STABILIZATION PROJECT #701574 (EO 89046). THIS AMENDMENT IS TO INCREASE THE CONTRACT DAYS BY 46 DAYS FROM 103 CONTRACT DAYS TO 149 CONTRACT DAYS, WITH THE REVISED COMPLETION DATE OF JUNE 30, 2016, REASONS ARE DUE TO SIGNIFICANT RAIN DAYS AND UNAVAILABLE SUPPLIES, NO FURTHER EXPENDITURES, FOR PUBLIC WORKS. |
| DO15112 | 5/26/2016 | RIGHT-OF-ENTRY ACCESS AGREEMENT W/ SANDY POINTE LAKE DEVELOPMENT, LLC TO ALLOW ACCESS TO CITY PROPERTY FOR THE PURPOSE OF PAINTING WELL HOUSES AND PLACING ROCK RIP RAP ON THE SHORELINE TO THEIR LAKE BORDERING CITY PROPERTY WITH COMPLETION DATE OF DECEMBER 31, 2016, NO COSTS ARE ASSOCIATED, FOR PUBLIC WORKS. |
| DO15111 | 5/26/2016 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2011-009199 IN PROPERTY AT 1801 NORTH 24TH STREET TO SALIM JABBAR AL-KANANI AND NADA YASEEN JABIR. |
| DO15110 | 5/26/2016 | CONTINUATION OF THE ANNUAL SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT SERVICE W/ BRASS COMPANY FOR THE ICONICS, INC. SOFTWARE USED FOR MONITORING AND OPERATIONAL CONTROL OF FACILITIES (SCADA SYSTEM) FOR THE WASTEWATER TREATMENT FACILITY FOR SUM OF $12,642.75 (PROJECT #72105.6995.1385) FOR PUBLIC WORKS - WASTEWATER. |
| DO15109 | 5/25/2016 | SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND W/ LINCOLN FEDERAL BANCORP, INC., ASSURITY LIFE INSURANCE COMPANY, B & J PARTNERSHIP, LTD., AND ZENTREE II, LLC TO GUARANTEE THE PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF WILDERNESS HILLS COMMERCIAL 7TH ADDITION. |
| DO15108 | 5/25/2016 | AGREEMENT W/ HOUSING INNOVATIONS TO ASSIST WITH THE WRITING AND DEVELOPMENT OF THE CITY'S CONTINUUM OF CARE (COC) APPLICATION, AND PROVIDE ADDITIONAL PLANNING SERVICES REQUIRED BY HUD, AS OUTLINED IN THE SCOPE OF WORK (ATTACHMENT A) FOR SUM OF $24,061.00. THE FUNDING SOURCE FOR THIS AGREEMENT IS CONTINUUM OF CARE GRANT FUNDS FROM THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (ATTACHMENT B). |
| DO15107 | 5/25/2016 | RETAINER RELEASED ($1,045.00 BALANCE REMAINING IS ZERO) TO HOLDREGE INVESTORS, INC. TO GUARANTEE STREET TREE PLANTING FOR NON-MAJOR STREETS DUE TO WRITE OFF FOR MORNING GLORY ESTATES 5TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 80001. |
| DO15106 | 5/25/2016 | SECURITY FIRST BANK AS ESCROW AGENT FOR THE CITY IS HEREBY AUTHORIZED TO REDUCE THAT PORTION OF THE ESCROW (NOTE NO. 1100113203) TO GUARANTEE THE PLANTING OF STREET TREES ALONG MAJOR STREETS WITHIN WILDERNESS HILLS COMMERCIAL 3RD ADDITION FROM $2,640.00 TO $1,320.00, A $1,320.00 REDUCTION, AS A PORTION OF SAID 3RD ADDITION HAS BEEN REPLATTED INTO WILDERNESS HILLS COMMERCIAL 7TH ADDITION AND A NEW SURETY HAS BEEN POSTED TO GUARANTEE THE PLANTING OF SAID STREET TREES. |
| DO15105 | 5/25/2016 | RETAINER RELEASED ($550.00 BALANCE REMAINING IS $550.00) TO WILDERNESS HILLS LLC TO GUARANTEE STREET TREE PLANTING ON NON-MAJOR STREETS FOR WILDERNESS HILLS COMMERCIAL 3RD ADDITION IN CONFORMANCE WITH THE CONDITIONS OF DO1854. |
| DO15104 | 5/25/2016 | RETAINER RELEASED ($4,620.00 BALANCE REMAINING IS $1,540.00) TO LINCOLN FEDERAL BANCORP TO GUARANTEE STREET TREE PLANTING ON NON-MAJOR STREETS FOR WILDERNESS HILLS KEYSTONE 3RD ADDITION IN CONFORMANCE WITH THE CONDITIONS OF DO11565. |
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