| Order Number | Date | Subject |
| DO11590 | 8/8/2014 | LEASE AGREEMENT W/REX AND JANE REHMER FOR PROVIDING MONTHLY RENTAL AT 370 NORTH 5 STREET, DAVID CITY FOR THE AGING PARTNERS FOR $275.00 PER MONTH AND NOT TO EXCEED $3,300 FOR THE YEAR WITH THE OPTION OF EITHER PARTY TO TERMINATE BY GIVING A 30 DAY NOTICE. |
| DO11589 | 8/8/2014 | CONTRACT W/HELPING HANDS ESTATE SERVICES FOR PROVIDING EXTENSIVE CLEANING SERVICES FOR CLIENTS 60+ SCREENED BY AGING PARTNERS FOR THE PERIOD SEPTEMBER 1, 2014 THROUGH AUGUST 31, 2015 AT $30.00 PER HOUR (NOT TO EXCEED $24,000). |
| DO11588 | 8/8/2014 | AGREEMENT W/OLSSON ASSOCIATES FOR SURVEYING SERVICES FOR TRAFFIC SIGNAL PROJECT 702697 IN 17 STREET FROM WASHINGTON TO D STREET IN THE AMOUNT OF $5,900. |
| DO11587 | 8/8/2014 | CHANGE ORDER NO 1 ON CONTRACT W/PAVERS, INC FOR THE CONSTRUCTION OF TURN LANE PROJECT 701486 BEING AT 27 & R STREET. THIS CHANGE RESULTS IN AN INCREASE OF $8,196.63 WITH COMPLETION DATE REMAINING THE SAME. TOTAL REVISED AMOUNT IS NOW $155,459.68. |
| DO11586 | 8/8/2014 | CHANGE ORDER NO 1 ON CONTRACT W/PAVERS, INC FOR THE CONSTRUCTION OF RESIDENTIAL REHABILITATION PROJECT 540621 IN VARIOUS SOUTH LOCATIONS. THIS WILL BE AN INCREASE OF $18,080.19 AND THE COMPLETION DATE THE SAME. TOTAL CONTRACT IS REVISED TO $2,212,894.16. |
| DO11585 | 8/8/2014 | CONTRACT W/VILLAGE OF DEWITT TO HIRE THE CONTRACTOR TO OPERATE A COMMUNITY AGING SERVICE PROGRAM IN DEWITT. FUNDS ARE LIMITED TO STATE/FEDERAL AGING SERVICE FUNDS OF $3,360 AND FEDERAL USDA FUNDS AS EARNED IN SUPPORT OF THE DEWITT COMMUNITY AGING SERVICES. ALL FUNDS MUST BE EXPENDED BY JUNE 30, 2015. |
| DO11584 | 8/6/2014 | SERVICE AGREEMENT W/SCHMEECKLE RESEARCH, INC FOR PUBLIC HEALTH EVALUATOR FOR THE SUM OF $9,500. QUOTE NO. 4853. |
| DO11583 | 8/6/2014 | AGREEMENT W/ED KOUMA IN CONNECTION W/THE CONSULTATION ON PROJECT MANAGEMENT OF VARIOUS WATER QUALITY AND STREAM STABILITY PROJECTS FOR THE WATERSHED MANAGEMENT DIVISION FROM DATE OF THIS ORDER THROUGH AUGUST 31, 2015. AGREEMENT SHALL NOT EXCEED $25,000. |
| DO11582 | 8/6/2014 | AGREEMENT W/ DANIEL FONFARA FOR REIMBURSEMENT OF UP TO $2,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY FOR THE PURPOSE OF REDUCING RUNOFF AND FOR IMPROVING THE QUALITY OF RUNOFF WATER FROM THE APPLICANT'S PROPERTY. |
| DO11581 | 8/6/2014 | AGREEMENT W/ALENE ANDERSON SWINEHART FOR REIMBURSEMENT OF UP TO $2,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY FOR THE PURPOSE OF REDUCING RUNOFF AND FOR IMPROVING THE QUALITY OF RUNOFF WATER FROM THE APPLICANT'S PROPERTY. |
| DO11580 | 8/6/2014 | CONTRACT W/JEO CONSULTING GROUP, INC FOR ENGINEERING AND RELATED PROFESSIONAL SERVICES IN CONNECTION W/WETLAND MONITORING FOR ANTELOPE PARK WATER QUALITY PROJECTS NOT TO EXCEED $15,600. |
| DO11579 | 8/6/2014 | AMENDMENT 1 TO AGREEMENT W/EA ENGINEERING, SCIENCE & TECHNOLOGY, INC IN CONNECTION W/EO 86620 WATER FOR UNL LOT 167 NORTHWEST 14 & CORNHUSKER FOR AN INCREASED AMOUNT OF $4,625 OR A NEW REVISED AMOUNT OF $12,399. ALL ADDITIONAL COSTS SHALL BE BILLED TO UNIVERSITY OF NEBRASKA LINCOLN. |
| DO11578 | 8/6/2014 | CHANGE ORDER NO 1 TO CONTRACT W/K2 CONSTRUCTION FOR THE CONSTRUCTION OF WATER REPLACEMENT PROJECT 702767 BEING IN BROADVIEW FROM STEINWAY TO SKYWAY AUTHORIZES THE INCREASE OF $24,920.45 AND THE COMPLETION DATE IS NOW JUNE 17, 2014. THE REVISED TOTAL IS NOW $246,936.29. |
| DO11577 | 8/6/2014 | CHANGE ORDER NO 1 ON THE CONTRACT W/K2 CONSTRUCTION FOR THE CONSTRUCTION OF WATER REPLACEMENT PROJECT 702764 BEING IN 75 STREET FROM STEINWAY TO DOTSON AUTHORIZES AN INCREASE OF $16,987.30 AND THE COMPLETION DATE WILL NOW BE JUNE 17, 2014. TOTAL AMOUNT OF CONTRACT IS REVISED TO $158,097.00. |
| DO11576 | 8/6/2014 | AGREEMENT W/OLSSON ASSOCIATES FOR SURVEYING SERVICES FOR TRAFFIC SIGNAL PROJECT 702695 IN CALVERT FROM 46 STREET TO 56 STREET IN THE AMOUNT OF $12,900. |
| DO11575 | 8/6/2014 | AGREEMENT W/OLSSON ASSOCIATES FOR SURVEYING SERVICES FOR TRAFFIC SIGNAL PROJECT 702693 AT 48 & HIGHWAY 2 INTERSECTION IN THE AMOUNT OF $2,150. |
| DO11574 | 8/6/2014 | SERVICES AGREEMENT W/TEAMSIDELINE FOR WEB BASED SERVICES ASSOCIATED W/REGISTRATION AND SCHEDULING OF TEAM SPORTS PROGRAMS AND RELATED TECHNICAL SUPPORT FOR THE PERIOD OF AUGUST 17, 2014 THROUGH AUGUST 16, 2015. ANNUAL FEE IS $3,000. |
| DO11573 | 8/6/2014 | RENEWAL AGREEMENT W/LAYNE LABORATORIES, INC FOR THE ANNUAL SUPPLY OF MICE, PINKIES, FUZZIES & RABBITS FOR AN ESTIMATED SUM OF $9,000. QUOTE NO. 4100. |
| DO11572 | 8/6/2014 | CONTRACT W/LINCOLN WINWATER WORKS COMPANY FOR THE ANNUAL SUPPLY FOR M & H FIRE HYDRANT PARTS FOR AN ESTIMATED SUM OF $12,000. QUOTE NO. 4862. |
| DO11571 | 8/6/2014 | AMENDMENT NO 1 TO AGREEMENT W/PARSONS BRINCKERHOFF, INC IN CONNECTION W/THE OLD CHENEY ROAD PROJECT 700028 BEING IN OLD CHENEY ROAD FROM 70 STREET TO 84 STREET SHALL BE INCREASED BY $3,311.93 TO A NEW REVISED TOTAL OF $8,707.44. |
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