| Order Number | Date | Subject |
| DO8301 | 10/24/2012 | MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY, PARKS & RECREATION DEPARTMENT, AND THE LOWER PLATTE SOUTH NATURAL RESOURCE DISTRICT FOR EROSION REPAIRS AT ANTELOPE CREEK/BILLY WOLFF TRAIL AT 48TH STREET. |
| DO8300 | 10/24/2012 | AGREEMENT WITH SPECIAL OLYMPICS NEBRASKA TO PROVIDE YOUNG ATHLETES PROGRAM AND YOUNG ATHLETES II PILOT PROGRAM AT EASTERDAY RECREATION CENTER, FOR PARKS AND RECREATION. |
| DO8299 | 10/24/2012 | ENTERTAINMENT AGREEMENT WITH COMPLETE MUSIC TO PROVIDE BACKGROUND MUSIC FOR THE ANNUAL HOLIDAY BALL AT AULD PAVILION DECEMBER 3RD, 5TH AND 6TH FOR A TOTAL COST OF $555, FOR PARKS AND RECREATION. |
| DO8298 | 10/24/2012 | AGREEMENT WITH OLSSON ASSOCIATES FOR PREPARING A PRELIMINARY LAYOUT AND COST ESTIMATE FOR A BRIDGE TO SPAN OVER BNSF RR ON THE OLD ROCK ISLAND ALIGNMENT WEST OF DENSMORE PARK AND CONNECTING WITH WILDERNESS PARK FOR THE AMOUNT OF $220, FOR PARKS & RECREATION. |
| DO8297 | 10/24/2012 | CONTRACT WITH OLSSONS ASSOCIATES TO EMPLOY THE ENGINEER TO PERFORM ENGINEERING AND RELATED PROFESSIONAL SERVICES HEREINAFTER OUTLINED IN CONNECTION WITH LINCOLN PARKS & RECREATION PARKING LOT PAVING RESTORATION 2012/2013 LPR PROJECT FOR A TOTAL NOT TO EXCEED $19,400, FOR PARKS AND RECREATION. |
| DO8296 | 10/24/2012 | AGREEMENT WITH BENJAMIN HARRISON PRESIDENTIAL SITE TO PROVIDE EXHIBIT FOR DISPLAY AT BENNET MARTIN PUBLIC LIBRARY AT A COST NOT TO EXCEED $800, FOR LIBRARIES. |
| DO8295 | 10/24/2012 | CONTRACT AGREEMENT WITH UNITED SEEDS FOR ANNUAL REQUIREMENTS FOR GRASS SEED IN THE ESTIMATED SUM OF $21,284 FOR PARKS AND RECREATION. (BID NO. 3333) |
| DO8294 | 10/24/2012 | AGREEMENT ON BEHALF OF CITY AND OLSSON ASSOCIATES IN CONNECTION WITH THE PROGRESSIVE AVENUE TRAFFIC CALMING AND SIDEWALK DESIGN PROJECT IN THE AMOUNT OF $10,723.71 WHICH WILL BE PAID BY LI-COR. |
| DO8293 | 10/24/2012 | RETAINER RELEASED ($19,900) TO DUBOIS LLC HELD TO GUARANTEE PAVING IN PRAIRIE VILLAGE NORTH COMMERCIAL IN CONFORMANCE WITH THE CONDITIONS OF EO 79576. |
| DO8292 | 10/24/2012 | RETAINER RELEASED ($1,900) TO NORTH 47 GROUP, LLC HELD TO GUARANTEE THE INSTALLATION OF SANITARY SEWER IN NORTH 40 GOLF 2ND ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 83208. |
| DO8291 | 10/24/2012 | SURETY RELEASED ($3,700) TO RLM, LLC HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK ALONG A MAJOR STREET IN BARONS RIDGE ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 74679. |
| DO8290 | 10/24/2012 | SURETY RELEASED ($7,300) TO RLM, LLC HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK ALONG A NON-MAJOR STREET IN BARONS RIDGE ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 74679. |
| DO8289 | 10/24/2012 | SURETY RELEASED ($6,093) TO PINE LAKE DEVELOPMENT, LLC HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN VINTAGE HEIGHTS 24TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 74205. |
| DO8288 | 10/24/2012 | SURETY RELEASED ($13,800) TO HAMPTON ENTERPRISES, INC., HELD TO GUARANTEE THE INSTALLATION OF SANITARY SEWER IN GLYNOAKS PLAZA 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 84467. |
| DO8287 | 10/24/2012 | SURETY REDUCED 62% OR TO A NEW SUM OF $4,076 TO WAL-MART REAL ESTATE BUSINESS TRUST HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN STONE RIDGE ESTATES 6TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 85275. |
| DO8286 | 10/24/2012 | RETAINER RELEASED ($5,610) TO CAMPBELLS NURSERY AND GARDEN CENTER HELD TO GUARANTEE 75% INSTALLATION OF STREET TREES ON NON-MAJOR STREETS IN STONE RIDGE ESTATES COMMERCIAL CENTER ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 80962. |
| DO8285 | 10/24/2012 | RETAINER RELEASED ($220) TO PFIZER, INC. DUE TO 100% BUY-OUT OF STREET TREE PLANTING IN HIGHLANDS BUSINESS PARK 3RD ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 67653. |
| DO8284 | 10/24/2012 | BID AND CONTRACT WITH STEEL FABRICATORS, INC. FOR ANNUAL SUPPLY OF SIGN POSTS & BRACKETS FOR AN ESTIMATED YEARLY AMOUNT OF $21,260 FOR PUBLIC WORKS & UTILITIES, TRAFFIC ENGINEERING. |
| DO8283 | 10/24/2012 | CONTRACT AGREEMENT WITH NEMAHA LANDSCAPE CONSTRUCTION, INC. FOR ANNUAL SUPPLY OF SNOW REMOVAL, AG TRACTOR SERVICES, FOR THE MINIMUM SUM OF $7,485 NOT TO EXCEED $25,000, FOR PUBLIC WORKS. (QUOTE 4171) |
| DO8282 | 10/23/2012 | AMENDMENT TO THE CONTRACT AGREEMENT WITH CHEM-DRY CARPET CARE OF LINCOLN FOR ANNUAL REQUIREMENTS FOR LOW MOISTURE OR ENCAPSULATING CARPET CLEANING FOR 911 CENTER, FOR PUBLIC SAFETY. (QUOTE NO. 3715) |
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