Order Number | Date | Subject |
DO16359 | 12/30/2016 | AGREEMENT W/ OLSSON ASSOCIATES IN CONNECTION WITH SANITARY SEWER IMPROVEMENTS FOR BOULDER RIDGE 7TH ADDITION AUTHORIZED BY EO 89841, FOR SUM OF $17,135.27, ALL COSTS BILLED TO OWNER JOHN HERBERT, FOR PUBLIC WORKS- ENGINEERING SERVICES. |
DO16358 | 12/30/2016 | CONTRACT RENEWAL W/ MUNICIPAL PIPE TOOL COMPANY LLC FOR ANNUAL SUPPLY - COMBINATION VIDEO TRANSMISSION/TOWING CABLE, QUOTE NO. 5235, FROM DEC 30, 2016 THROUGH DEC 29, 2017, FOR SUM OF $19,450.00, FOR PUBLIC WORKS - WASTEWATER. |
DO16357 | 12/30/2016 | CONTRACT W/ NORTHLAND PRODUCTS COMPANY FOR NORTHLAND PRODUCT LUBRICANT, SOLE SOURCE NO. SS-44, FOR SUM OF $19,500.00, FOR PUBLIC WORKS. |
DO16356 | 12/29/2016 | SUBDIVISION AGREEMENT W/ NORTH WILLIAMSBURG FOR CASH ESCROW IN THE AMOUNT OF $1,220.00, $2,060.00 AND $1,200.00 ACCEPTED TO GUARANTEE SIDEWALKS ALONG UNION DRIVE AND INSTALLATION OF PERMANENT MARKERS WITHIN WILLIAMSBURG VILLAGE NORTH 37TH ADDITION, FOR PLANNING. |
DO16355 | 12/29/2016 | CONTRACT W/ LANCASTER COUNTY AND ALTEC INDUSTRIES FOR ANNUAL SERVICE - PREVENTIVE MAINTENANCE AND INSPECTION FOR AERIAL LIFTS AND TRUCKS, QUOTE NO. 5482, FOR SUM OF $5,000.00, FOR PUBLIC WORKS. |
DO16354 | 12/28/2016 | SURETY RELEASED ($49,900) TO ANDERMATT LLC HELD TO GUARANTEE SIDEWALK, NON MAJOR STREET IN SOUTH LAKE 2ND ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 82809. |
DO16353 | 12/28/2016 | SURETY RELEASED ($41,500) TO ANDERMATT LLC HELD TO GUARANTEE CONSTRUCTION OF PRIVATE STREET PAVING IN SOUTH LAKE 2ND ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 82809. |
DO16352 | 12/28/2016 | SURETY RELEASED ($274.11) TO ANDERMATT LLC HELD TO GUARANTEE INSTALLATION OF STREET NAME SIGNS IN SOUTH LAKE 2ND ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 82809. |
DO16351 | 12/28/2016 | SURETY RELEASED ($2,243) TO CASEYCO EDENTON WOODS LLC HELD TO GUARANTEE PEDESTRIAN EASEMENT SIDEWALK IN EDENTON WOODS 6TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO85560. |
DO16350 | 12/28/2016 | SURETY RELEASED ($2,670) TO CASEYCO INC HELD TO GUARANTEE PEDESTRIAN EASEMENT SIDEWALK IN EDENTON WOODS 8TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO12173. |
DO16349 | 12/28/2016 | SURETY RELEASED ($6,300) TO CEDAR COVE TOWNHOMES LLC HELD TO GUARANTEE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN CEDAR COVE 2ND ADDITION IN CONFORMANCE WITH CONDITIONS OF DO09415. |
DO16348 | 12/28/2016 | SURETY RELEASED ($13,120) TO CASEYCO INC HELD TO GUARANTEE SIDEWALK, NON MAJOR STREET IN HAMANN MEADOWS 2ND ADDITION IN CONFORMANCE WITH CONDITIONS OF DO1738. |
DO16347 | 12/28/2016 | SURETY RELEASED ($17,064) TO ROBERT SCHMEIDING HELD TO GUARANTEE PEDESTRIAN WAY SIDEWALK IN BEAUTIFUL DAY ACRES 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 85040. |
DO16346 | 12/28/2016 | SURETY RELEASED ($28,326) TO LEGACY HOMES LLC HELD TO GUARANTEE SIDEWALK IN PRAIRIE VILLAGE 10TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 85428. |
DO16345 | 12/28/2016 | SURETY REDUCED 50% ($12,650.00 BALANCE REMAINING IS $12,650.00) TO EIGER CORPORATION DUE TO 50% COMPLETION OF CONSTRUCTION OF SIDEWALK, NON MAJOR STREET IN SOUTH LAKE ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 79570. |
DO16344 | 12/28/2016 | MEMORANDUM OF UNDERSTANDING W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR STI/INFERTILITY PREVENTION PLUS PROJECT FROM JANUARY 1, 2017 THRU DECEMBER 31, 2017, FOR HEALTH DEPT. |
DO16343 | 12/28/2016 | INVOICE FROM AURIGO SOFTWARE TECHNOLOGIES INC FOR HOSTING SERVICES FOR YEAR 5, FOR SUM OF $4,800.00, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
DO16342 | 12/28/2016 | AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR SAFE KIDS INJURY PREVENTION PROGRAM FROM DECEMBER 16, 2016 THRU SEPTEMBER 30, 2017, FOR SUM OF $6,391.00, FOR HEALTH DEPT. |
DO16341 | 12/27/2016 | OPERATING AGREEMENT W/ FRIENDS OF WOODS TENNIS CENTER INC TO OPERATE BUSINESS CONCESSIONS AND RENDERING PROFESSIONAL TENNIS SERVICES AT WOODS TENNIS FACILITY, EXTENDING SERVICE FROM DECEMBER 31, 2016 THRU MARCH 31, 2017, APPROVED BY DO14520, FOR PARKS & REC. |
DO16340 | 12/27/2016 | PROPOSAL W/ SEECLICKFIX INC TO IMPROVE OUR COMMUNICATION WITH CITIZENS THRU IMPROVED TRACKING AND RESPONSE TO SERVICE REQUEST, FOR SUM OF $19,877.50, FOR PUBLIC WORKS. |