| Order Number | Date | Subject |
| DO17254 | 6/9/2017 | SURETY RELEASED ($500.00) TO HAMPTON ENTERPRISES HELD TO GUARANTEE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN WILLIAMSBURG VILLAGE NORTH 36TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO14865. |
| DO17253 | 6/9/2017 | SURETY RELEASED ($300.00) TO KRUEGER #1 HELD TO GUARANTEE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN VAVRINA MEADOWS 34TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 87007. |
| DO17252 | 6/9/2017 | SURETY RELEASED ($1,200.00) TO NORTH WILLIAMSBURG HELD TO GUARANTEE CONSTRUCTION OF PERMANENT SURVEY MONUMENTS IN WILLIAMSBURG VILLAGE NORTH 37TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO16356. |
| DO17251 | 6/9/2017 | SURETY RELEASED ($6,250.00) TO ROGER H. SCHWISOW REVOCABLE TRUST HELD TO GUARANTEE CONSTRUCTION OF PERMANENT SURVEY MONUMENTS IN NORTHBANK PRESERVE 2ND ADDITION IN CONFORMANCE WITH CONDITIONS OF DO14102. |
| DO17250 | 6/9/2017 | SURETY RELEASED ($31,580.00) TO VERMAAS AND SONS LLC HELD TO GUARANTEE CONSTRUCTION OF PRIVATE PAVING IN SIEVERS LANDING ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 89836. |
| DO17249 | 6/9/2017 | AMENDMENT TO CONTRACT W/ BADGER METER INC FOR EXPENDITURE INCREASES FOR ANNUAL SUPPLIES - 3" TURBINE FIRE HYDRANT METERS, BID NO. 16-179, FOR TERM THRU SEPTEMBER 1, 2017, FOR AN INCREASE OF $11,800.00, REVISED CONTRACT TOTAL IS $22,000.00, FOR PUBLIC WORKS - WATER. |
| DO17248 | 6/9/2017 | AMENDMENT TO CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND SCHMIEDING CONCRETE INC FOR A DECREASE ON PAVEMENT/CONCRETE SERVICES, BID NO. 16-285, FOR FINANCE - PURCHASING. |
| DO17247 | 6/9/2017 | AMENDMENT TO CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND ACUITY SPECIAL PRODUCTS DBA ZEP INC FOR UNIT PRICE CHANGE FOR COMPREHENSIVE OPERATIONAL & JANITORIAL SUPPLIES SOLUTIONS, REGION 14 ESC/NCPA MASTER AGREEMENT CONTRACT #02-28, FOR FINANCE - PURCHASING. |
| DO17246 | 6/9/2017 | AGREEMENT W/ ALFRED BENESCH & CO FOR SURVEY SERVICES IN CONNECTION WITH WATER PROJECT #702798.265.5628 BEING IN FRANCIS FROM N 69TH TO N. 71ST STREET AND N 71ST STREET FROM FRANCIS TO HOLDREGE, FOR SUM OF $16,931.90, FOR PUBLIC WORKS - ENG. SERVICES. |
| DO17245 | 6/9/2017 | CHANGE ORDER NO. 1 TO CONTRACT W/ SYS-KOOL FOR MUNICIPAL SERVICES CENTER COOLING TOWER FAN UPGRADES, BID NO. 17-111, TO EXTEND COMPLETION DATE TO DECEMBER 7, 2017, FOR PUBLIC WORKS. |
| DO17244 | 6/9/2017 | AMENDMENT NO. 1 TO CONTRACT W/ JEO CONSULTING GROUP FOR SURVEYING SERVICES FOR GRADING PROJECT #702872.265.1755 BEING AT ROKEBY ROAD FROM 70TH TO 84TH STREET, FOR AN INCREASE $10,450.00, REVISED CONTRACT TOTAL IS $21,810.00, FOR PUBLIC WORKS. |
| DO17243 | 6/9/2017 | CHANGE ORDER NO. 1 TO CONTRACT W/ TJ OSBORN CONSTRUCTION FOR LWS DISTRIBUTION MAIN IN O STREET FROM 84TH TO 98TH STREET PROJECT #803406.365.1755, FOR AN INCREASE OF $6,412.50, REVISED CONTRACT TOTAL IS $419,755.50, FOR PUBLIC WORKS. |
| DO17242 | 6/9/2017 | RELINQUISHMENT OF SURFACE WATER APPROPRIATION UNDER NEBRASKA DEPARTMENT OF NATURAL RESOURCES PERMIT A-17485 AND WAS ASSOCIATED WITH STORM WATER RETENTION BASIN/DAM CONSTRUCTED AT BLUFF ROAD LANDFILL IN 1995 AND WAS RELOCATED/MODIFIED AS A SEDIMENT POND IN 2006 AND AS A RESULT NO LONGER STORES STORM WATER BUT CONSTANTLY RELEASES STORM WATER, FOR PUBLIC WORKS - SOLID WASTE. |
| DO17241 | 6/9/2017 | CHANGE ORDER NO. 1 TO CONTRACT W/ K2 CONSTRUCTION FOR CONSTRUCTION OF WATER REPLACEMENT PROJECT #702783.365.1750 BEING AT 27TH STREET FROM KESSLER TO WOODS BLVD, FOR AN INCREASE OF $5,041.00, REVISED CONTRACT TOTAL IS $144,114.00, FOR PUBLIC WORKS. |
| DO17240 | 6/9/2017 | CHANGE ORDER NO 1 TO CONTRACT W/ COMMONWEALTH ELECTRIC CO OF THE MIDWEST FOR CONSTRUCTION OF TRAFFIC SIGNAL PROJECT #702139.365.5621 BEING AT 13TH & ARAPAHOE, FOR AN INCREASE OF $11,746.55, REVISED CONTRACT TOTAL IS $143,728.55, FOR PUBLIC WORKS. |
| DO17239 | 6/9/2017 | CHANGE ORDER NO 1 TO CONTRACT W/ K2 CONSTRUCTION FOR CONSTRUCTION OF WATER MAIN REPLACEMENT PROJECT #702774.365.1750 BEING AT NANCE AVE FROM 8TH TO 12TH STREET, FOR AN INCREASE OF $1,441.00, REVISED CONTRACT TOTAL IS $421,864.25. |
| DO17238 | 6/9/2017 | SURETY RELEASED ($108,100.00) TO ROKEBY HOLDINGS LTD HELD TO GUARANTEE CONSTRUCTION OF STREET PAVING IN GRANDVIEW ESTATES 3RD ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 89336. |
| DO17237 | 6/9/2017 | SURETY RELEASED ($64,700.00) TO ROKEBY HOLDINGS LTD HELD TO GUARANTEE CONSTRUCTION OF STORM SEWERS IN GRANDVIEW ESTATES 3RD ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 89351. |
| DO17236 | 6/9/2017 | SURETY RELEASED ($38,900.00) TO NEWT DEVELOPMENT LLC HELD TO GUARANTEE CONSTRUCTION OF WATER MAIN IN HARTLAND HOMES SOUTHWEST 6TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 88259. |
| DO17235 | 6/8/2017 | MEMORANDUM OF UNDERSTANDING W/ LANCASTER COUNTY AND PUBLIC BUILDING COMMISSION REGARDING LUXFORD STUDIO EQUIPMENT TO UPGRADE EQUIPMENT AVAILABLE FOR USE IN PRESENTATIONS IN LUXFORD STUDIO, FOR MAYOR'S OFFICE. |
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