| Order Number | Date | Subject |
| DO13974 | 10/21/2015 | RETAINER RELEASED ($2,800.00) TO FOX HOLLOW LLC, HELD TO GUARANTEE CONSTRUCTION OF STREET PAVING IN GRAND TERRACE 4TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 86267. |
| DO13965 | 10/22/2015 | AMENDMENT NO. 6 TO AGREEMENT W/ HDR ENGINEERING INC., FOR PROFESSIONAL ENGINEERING SERVICES RELATED TO THE DESIGN OF THE MIDDLE CREEK BASIN SANITARY TRUNK SEWER AND NEW LIFT STATION IMPROVEMENTS (P STREET LIFT STATION) (RE: EO 12840, EO 87064, 86634, 85569 & 81784) FOR THE INCREASED AMOUNT OF $24,794.00, TOTAL CONTRACT $1,640,614.00, FOR PUBLIC WORKS - WASTEWATER. |
| DO13964 | 10/22/2015 | SURETY RELEASED ($9,250.00) TO R.C. KRUEGER DEVELOPMENT COMPANY INC. HELD TO GUARANTEE THE INSTALLATION OF THE PERMANENT SURVEY MONUMENTS IN THE WOODLANDS AT YANKEE HILL 16TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 88204. |
| DO13963 | 10/22/2015 | AMENDMENT NO. 1 TO AGREEMENT (REF. DO13968) W/ SHORT ELLIOT HENDRICKSON INC., FOR ADDITIONAL DESIGN OF THE PROJECT FOR THE OUTLOT NORTHWEST OF NORMANDY LANE AND SOUTH 20TH STREET, FOR AN INCREASE OF $2,600.00, REVISED CONTRACT AMOUNT IS NOW $9,100.00, FOR PUBLIC WORKS - WATERSHED MANAGEMENT DIVISION. |
| DO13962 | 10/22/2015 | AMENDMENT #2 TO ENGINEERING SERVICES AGREEMENT W/ JEO CONSULTING GROUP FOR PROJECT MANAGEMENT SERVICES PROJ. 541006, FOR PUBLIC WORKS. |
| DO13961 | 10/22/2015 | AGREEMENT W/ RDO INTEGRATED CONTROLS FOR TESTING, DEMONSTRATING AND/OR EVALUATING A CARLSON MACHINE CONTROL SYSTEM, FOR PUBLIC WORKS - SOLID WASTE. |
| DO13960 | 10/22/2015 | AMENDMENT #1 TO AGREEMENT W/ NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY (AWARD ID #2015-35087619) FOR THE LITTER REDUCTION & RECYCLING GRANT (RE: EO 88393) EXTENDING THE TERM OF THE AGREEMENT TO JUNE 30, 2016, FOR PUBLIC WORKS - SOLID WASTE. |
| DO13959 | 10/22/2015 | MAINTENANCE CONTRACT W/ ITRON, INC., FOR EQUIPMENT AND/OR SOFTWARE MAINTENANCE FOR A PERIOD OF APRIL 1, 2016 THROUGH MARCH 31, 2017, FOR $9,466.90, FOR PUBLIC WORKS-WATER & WASTEWATER BUSINESS OFFICE. |
| DO13958 | 10/22/2015 | CHANGE ORDER NO. #1 (FINAL) FOR "TERMINATION BY CITY FOR CONVENIENCE" TO CONTRACT W/ DICKEY-HINDS-MUIR, PROJ. # 705066 AND EO88166. CONTRACT IS BEING TERMINATED BY THE CITY; CONTRACTOR WILL BE PAID $21,765.21 AS FINAL PAYMENT FOR ALL WORK PERFORMED AND MATERIALS DELIVERED, FOR PUBLIC WORKS & UTILITIES - WASTEWATER. |
| DO13957 | 10/22/2015 | CHANGE ORDER NO. #1 TO THE CONTRACT W/ WILLMAR ELECTRIC SERVICE FOR THE EXTENSION OF THE SUBSTANTIAL COMPLETION DATE TO OCTOBER 15, 2015. CONTRACT AMOUNT REMAINS THE SAME, FOR URBAN DEVELOPMENT. (REF. EO 88356) |
| DO13956 | 10/22/2015 | AGREEMENT W/ DAVIS DESIGN, INC., FOR PERFORMING ARCHITECTURAL AND RELATED PROFESSIONAL SERVICES FOR THE CENTER PARK GARAGE EXTERIOR LOBBY ALTERATIONS, FOR $12,500.00, PLUS $450.00 ESTIMATED REIMBURSABLE EXPENSES, FOR URBAN DEVELOPMENT - PARKING SERVICES. |
| DO13955 | 10/22/2015 | AMENDMENT TO CONTRACT W/ GANA TRUCKING & EXCAVATING FOR CREATING UNIT PRICE CONTRACT FROM AN EXISTING ANNUAL SUPPLY CONTRACT FOR EXCAVATING AND DOZING SERVICES, BID 15-062, FOR PUBLIC WORKS. |
| DO13954 | 10/22/2015 | RENEWAL OF CONTRACT AND PRICE INCREASE W/ LINCOLN WINWATER WORKS COMPANY FOR THE ANNUAL SUPPLY OF MUELLER FIRE HYDRANT PARTS, BID 13-298, FOR $19,000.00, FOR PUBLIC WORKS - WATER. |
| DO13953 | 10/22/2015 | AMENDMENT TO CONTRACT IN WHICH ACCURATE FORMS AND SUPPLIES ASSIGNS ITS RIGHTS AND OBLIGATIONS TO AMERICAN SOLUTIONS BUSINESS FOR CONTRACT RENEWAL AND PRICE INCREASE FOR ANNUAL SUPPLY OF PROPERTY RECORDS, QUOTE 4197, FOR $5,000.00, FOR POLICE DEPARTMENT. |
| DO13952 | 10/22/2015 | SUBDIVISION AGREEMENT W/ VILLAGE MEADOWS, LLC, AND 1640, LLC, AND AGREEMENT FOR ESCROW OF SECURITY FUNDS TO GUARANTEE THE PLANTING OF STREET TREES, INSTALLATION OF SIDEWALKS ALONG PERMANENT OUTLOTS, AND INSTALLATION OF SIDEWALKS ALONG PEDESTRIAN WAY EASEMENT WITHIN THE FINAL PLAT OF VILLAGE MEADOWS 11TH ADDITION. |
| DO13951 | 10/22/2015 | AMENDMENT NO. 2 TO THE CONTRACT W/ OLSSON ASSOCIATES IN CONNECTION WITH THE UV BALLAST CABINET COOLING IMPROVEMENTS AT THE THERESA STREET WASTEWATER TREATMENT FACILITY (RE: DO'S 13491 & 12551) FOR THE INCREASED AMOUNT OF $1,000.00 (PROJECT #502426). THE TOTAL CONTRACT AMOUNT IS REVISED TO $15,850.00, FOR PUBLIC WORKS - WASTEWATER. |
| DO13950 | 10/22/2015 | AMENDMENT TO CONTRACT W/ US LAWNS FOR ADDITIONAL SERVICES FOR ANNUAL REQUIREMENTS FOR SNOW AND ICE REMOVAL FOR MIS. CITY PROPERTIES, QUOTE NO. 4928, FOR AN INCREASE OF $2,000.00, FOR THE REMAINDER OF THE CURRENT TERM ENDING NOVEMBER 25, 2015, AND AN INCREASE OF $18,000.00 PER YEAR FOR THE TERM NOVEMBER 25, 2015 THROUGH NOVEMBER 24, 2016, APPROVED BY DO13762, FOR THE SUM NOT TO EXCEED $20,000.00, FOR URBAN DEVELOPMENT - PARKING SERVICES. |
| DO13949 | 10/20/2015 | CONTRACT ADDENDUM W/ LINCOLN PUBLIC SCHOOLS REGARDING OPERATION AND FUNDING OF COMMUNITY LEARNING CENTER PROGRAMS APPROVED BY EO 87379. THIS ADDRESSES A CHANGE IN FUNDING OF $14,500.00 FOR ELO ACADEMIC/ENRICHMENT INSTRUCTORS AT BELMONT CLC AND SCHOOL COMMUNITY COORDINATOR AT EVERETT CLC FOR PARKS & REC. |
| DO13948 | 10/20/2015 | LICENSE AGREEMENT W/ LINCOLN EAGLES FOR USE OF THE AIR PARK REC CENTER GYM FOR BASKETBALL PRACTICES FROM NOVEMBER 2, 2015 THROUGH MARCH 3, 2016, FOR PARKS & REC. |
| DO13947 | 10/20/2015 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ JASON KRAMER FOR A LOAN IN THE AMOUNT OF $22,338.01 FROM FIRST HOME LOAN PROGRAM FOR PURCHASE AND REHAB OF PROPERTY AT 7300 SEWARD AVE. |
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