| Order Number | Date | Subject |
| DO11878 | 10/3/2014 | AMENDMENT TO GRANT CONTRACT WITH LANCASTER COUNTY TO EXTEND THE ORIGINAL GRANT CONTRACT TERM TO DECEMBER 31, 2014. RE: EO 86516. 10/03/14 - RETURNED FOR COUNTY SIGNATURES. |
| DO11877 | 10/3/2014 | CONSULTANT AGREEMENT W/AVOLVE SOFTWARE TO EXTEND THE COMPLETION DATE FROM SEPTEMBER 30, 2014 TO NOVEMBER 30, 2014 DUE TO THE NEEDED ADDITIONAL ANALYSIS OF THE PROJECT REQUIREMENTS FOR THE PROJECT DOX WORKFLOW AND THE ADDITIONAL WORK FOR THE FIRST IN GROUP LOGIC. |
| DO11876 | 10/2/2014 | AGREEMENT FOR ESCROW OF SECURITY FUND W/KJH ENTERPRISES TO GUARANTEE THE PLANTING OF STREET TREES AND INSTALLATION OF PEDESTRIAN SIDEWALK WITHIN THE FINAL PLAT OF FIELDSTONE CENTER 4TH ADDITION IN THE AMOUNT OF $13,420.00 DATED SEPTEMBER 16, 2014. THIS SUPERSEDES AND RELEASES ANY FUNDS HELD TO GUARANTEE THE INSTALLATION OF SAID IMPROVEMENTS APPROVED BY EO 74677 ON NOVEMBER 9, 2005. |
| DO11875 | 10/2/2014 | SURETY RELEASED ($2,312) TO HARTLAND HOMES, INC HELD TO GUARANTEE THE SIDEWALK IN NORTHBANK JUNCTION 3RD ADDITION IN CONFORMANCE W/THE CONDITIONS OF DO 5228. |
| DO11874 | 10/2/2014 | AMENDMENT AGREEMENT W/LINCOLN WINWATER WORKS COMPANY FOR THE ANNUAL SUPPLY OF MUELLER FIRE HYDRANT PARTS FOR AN ESTIMATED SUM OF $6,000. (13-298) |
| DO11873 | 10/1/2014 | STATEMENT OF WORK W/ACCELA IN CONNECTION WITH THE PROFESSIONAL SERVICES TO CREATE A NEW RIGHT-OF-WAY RECORD TYPE NOT TO EXCEED $8,590 WITHOUT WRITTEN AUTHORIZATION FROM THE CITY. PROJECT WILL BEGIN ON OR AFTER NOVEMBER 1, 2014. TOTAL COST OF PROFESSIONAL SERVICES IS $8,590. |
| DO11872 | 10/1/2014 | SURETY RELEASED ($11,548.85) TO AYARS & AYARS, INC HELD TO GUARANTEE THE SIDEWALK IN KING RIDGE 4TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF DO 9606. |
| DO11871 | 10/1/2014 | RIGHT OF WAY CONTRACT W/THOMAS W DINGWELL IN THE AMOUNT OF $13,590 IN CONNECTION W/A PORTION OF LOT 2, BRENTWOOD 1ST ADDITION MORE COMMONLY KNOWN AS 6410 SOUTH 56 STREET FOR THE SOUTH 56 STREET PROJECT. |
| DO11870 | 10/1/2014 | SURETY RELEASED ($15,400) TO JOHN HERBERT HELD TO GUARANTEE THE CONSTRUCTION OF THE ORNAMENTAL LIGHTING IN BOULDER RIDGE 4TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 86254. |
| DO11869 | 10/1/2014 | RETAINER RELEASED ($4,000) TO B & J PARTNERSHIP HELD TO GUARANTEE THE SANITARY SEWER IN NORTH 8 STREET AND Q STREET IN CONFORMANCE W/THE CONDITIONS OF EO 84804. |
| DO11868 | 10/1/2014 | SURETY RELEASED ($437,000) TO DIAL REALTY, RIDGE DEVELOPMENT, SOUTHVIEW, INC HELD TO GUARANTEE THE SANITARY SEWER IN SOUTHWEST VILLAGE DEVELOPMENT IN CONFORMANCE W/THE CONDITIONS OF EO 78343. |
| DO11867 | 10/1/2014 | RETAINER RELEASED ($23,000) TO DIAL REALTY, RIDGE DEVELOPMENT, AND SOUTHVIEW, INC HELD TO GUARANTEE THE SANITARY SEWER IN SOUTHWEST VILLAGE DEVELOPMENT IN CONFORMANCE W/THE CONDITIONS OF EO 78343. |
| DO11866 | 10/1/2014 | AMENDMENT TO AGREEMENT W/NEBCO, INC AND US BANK WHEREIN THE PARTIES AGREE TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY AND ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH THE IMPROVEMENT PROJECTS FOR STREET TREES AND ANY OTHER OUTSTANDING IMPROVEMENTS WITHIN FALLBROOK 4TH, 8TH, 12TH, 13TH, 14TH, 16TH, 17TH AND 18TH ADDITIONS TO EXTEND THE TERM TO MAY 31, 2015 AND THAT THE RUNNING OF ANY STATUTES OF LIMITATIONS SHALL BE WAIVED. |
| DO11865 | 10/1/2014 | RETAINER RELEASED ($1,000) TO HAMPTON ENTERPRISES HELD TO GUARANTEE THE SANITARY SEWER IN GLYNOAKS PLAZA 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 84467. |
| DO11864 | 10/1/2014 | CERTIFICATE OF REPRESENTATION OF INDEPENDENT REGISTERED MUNICIPAL ADVISOR IN ORDER TO PROVIDE NOTICE OF SUCH RELATIONSHIP TO MORGAN STANLEY FOR INVESTING CITY FUNDS. |
| DO11863 | 10/1/2014 | AMENDMENT TO CONTRACT W/MEDEXSUPPLY DISTRIBUTORS, INC FOR THE ANNUAL SUPPLY OF POLICE LEATHER FOR AN ESTIMATED SUM OF $10,000. (12-240) |
| DO11862 | 10/1/2014 | AGREEMENT W/COUNTY OF FILLMORE FOR CARE MANAGEMENT SERVICES TO RESIDENTS OF FILLMORE COUNTY FOR THE PERIOD OF JULY 1, 2014 TO JUNE 30, 2015 AT THE RATE OF $35.00 PER HOUR NOT TO EXCEED $23,625 WITHOUT THE WRITTEN AUTHORIZATION OF THE DIRECTOR OF AGING PARTNERS. |
| DO11861 | 10/1/2014 | AGREEMENT W/ MICK MINCHOW TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY OF LINCOLN IN THE AMOUNT OF $.60 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS. |
| DO11860 | 10/1/2014 | AGREEMENT W/ZACHARY BENES TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT IN THE AMOUNT OF $.50 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS. |
| DO11859 | 9/29/2014 | AGREEMENT W/HD SUPPLY WATERWORKS FOR THE ANNUAL SUPPLY OF MANHOLE PARTS FOR THE SUM OF $14,500. QUOTE NO. 4194. |
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