| Order Number | Date | Subject |
| DO12688 | 3/13/2015 | AMENDMENT TO CONTRACT W/ HALLS CULLIGAN FOR THE SECOND RENEWAL OF THE CONTRACT FOR THE ANNUAL SUPPLY OF WATER SOFTENER SALT, QUOTE NO. 4368, FOR THE SUM OF $10,500.00 FOR THE CITY, COUNTY & PUBLIC BUILDING COMMISSION. |
| DO12687 | 3/13/2015 | SERVICE AGRMT. W/ SCHMEECKLE RESEARCH INC FOR THE EVALUATION OF THE FIRE SAFE LANDLORD TRAINING PROGRAM FOR THE HEALTH DEPT. FOR A SUM OF $4,500.00. |
| DO12686 | 3/13/2015 | MEMORANDUM OF UNDERSTANDING W/ THE BERRY COMPANY LLC FOR PLACEMENT OF TELEPHONE BOOK RECYCLING CONTAINERS TO BE USED FOR THE THINK YELLOW, GO GREEN TELEPHONE DIRECTORY RECYCLING PROGRAM AT 7 PARKS & REC. DEPT. LOCATIONS FROM MARCH 10, 2015 TO APRIL 12, 2015; BERRY WILL DONATE $1,000.00 TO THE LINCOLN PARKS FOUNDATION ON OR AROUND JUNE 1, 2015. |
| DO12685 | 3/13/2015 | INTERNSHIP AGRMT. W/ UNIVERSITY OF NEBRASKA AT KEARNEY & JORDAN CHRISTNER (STUDENT) FOR A MINIMUM OF 480 HOURS OF FULL-TIME WORK OVER A PERIOD OF JAN. 2015 - MAY, 2015 FOR PARKS & REC. STUDENT MAY BE COMPENSATED AT THE RATE OF $9.00/HOUR. |
| DO12684 | 3/13/2015 | CHG. ORDER #1 TO CONTRACT W/ K2 CONSTRUCTION FOR THE AIR PARK TRUSS PIPE REPLACEMENT PROJ. 705057.1750.365 (EO 87235) FOR THE INCREASED AMOUNT OF $10,604.99 & THE SUBSTANTIAL COMPLETION DATE HAS BEEN CHANGED TO MAY 21, 2015; TOTAL REVISED TO $392,043.99 FOR PUBLIC WORKS. |
| DO12683 | 3/13/2015 | AMENDMENT TO CONTRACT W/ ELLIOTT SANITATION FOR THE THIRD & FINAL RENEWAL OF QUOTE 3942 FOR ANNUAL SUPPLY FOR SEWER CLEANING HOSE, QUOTE 3942 FOR THE SUM OF $18,700.00 FOR PUBLIC WORKS. |
| DO12682 | 3/13/2015 | DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. 2009061853 IN PROPERTY AT 442 LARAMIE TRAIL UNDER A LOAN AGRMT. W/ KATHERINE M. OQUIST & DICK J. VALDIVIESO M. |
| DO12681 | 3/11/2015 | APPROVING FSA PLAN DOCUMENT & FSA SUMMARY PLAN DESCRIPTION W/ FLEX PLAN SERVICES INC FOR THE CITY OF LINCOLN BY HUMAN RESOURCES. |
| DO12680 | 3/11/2015 | CONTRACT W/ GT DISTRIBUTORS INC, EVIDENT INC, & W.S. DARLEY & CO. FOR ANNUAL SUPPLY OF POLICE EQUIPMENT & SUPPLIES, BID 15-007, FOR THE POLICE DEPARTMENT, FOR THE SUM OF $23,600.00. |
| DO12679 | 3/11/2015 | ENGINEERING SERVICES AGRMT. W/ OLSSON ASSOCIATES FOR SURVEYING SERVICES IN CONNECTION W/ THE REHAB PROJ. 701859.265.5628 IN 16TH ST. RECONSTRUCTION, A TO F STREET, FOR PUBLIC WORKS FOR THE SUM OF $9,300.00 |
| DO12678 | 3/11/2015 | AMENDMENT #1 TO CONTRACT W/ HDR ENGINEERING INC FOR DEVELOPMENT, CLOSURE & INFRASTRUCTURE PROJECTS (PHASE 12 LINER & LEACHATE COLLECTION SYSTEM, PHASE 5 CAP & LANDFILL GAS COLLECTION SYSTEM & ACCESS ROAD) AT BLUFF ROAD LANDFILL (EO 86424) FOR THE DECREASED AMOUNT OF $190,445.00, TOTAL CONTRACT REVISED TO $710,351.00 FOR PUBLIC WORKS. |
| DO12677 | 3/11/2015 | ENGINEERING SERVICES AGRMT. W/ OLSSON ASSOCIATES FOR SURVEYING SERVICES IN CONNECTION WITH PAVING PROJ. 702877.265.1755 AT 27TH & SUPERIOR FOR A SUM OF $3,350.00 FOR PUBLIC WORKS. |
| DO12676 | 3/11/2015 | ENGINEERING SERVICES AGRMT. W/ OLSSON ASSOCIATES FOR SURVEYING SERVICES IN CONNECTION WITH PAVING PROJ. 702878.265.1755 AT 33RD & SUPERIOR FOR A SUM OF $2,800.00 FOR PUBLIC WORKS. |
| DO12675 | 3/11/2015 | AGRMT. W/ NEBRASKA DEPT. OF HEALTH & HUMAN SERVICES FOR $4,000.00 FOR THE TUBERCULOSIS CONTROL PROGRAM FOR THE PERIOD OF JAN. 1, 2015 TO DEC. 31, 2015 FOR HEALTH DEPT. |
| DO12674 | 3/11/2015 | RIGHT OF WAY CONTRACT W/ HUB HALL HEIGHTS HOME OWNERS ASSOC. IN THE AMOUNT OF $2,740.00 IN CONNECTION WITH A PORTION OF OUTLOT A, HUB HALL HEIGHTS 1ST ADD. FOR THE NORTHWEST 48TH STREET PROJ., T.C. 701452, TRACT 19 FOR URBAN DEVELOPMENT. |
| DO12673 | 3/11/2015 | RIGHT OF WAY CONTRACT W/ ASHLEY HEIGHTS HOMEOWNERS ASSOC. IN THE AMOUNT. OF $6,500.00 IN CONNECTION WITH A PORTION OF OUTLOT A, ASHLEY HEIGHTS 3RD ADDITION FOR THE NORTHWEST 48TH STREET PROJ., T.C. 701452, TRACT 54, FOR URBAN DEVELOPMENT. |
| DO12672 | 3/11/2015 | RIGHT OF WAY CONTRACT W/ CYNTHIA ELLIOTT & KRISTY K MARTINEZ IN THE AMOUNT OF $3,154.00 IN CONNECTION WITH A PORTION OF LOT 3, BLOCK 1, OAK HILLS ADDITION, FOR THE NORTHWEST 48TH STREET PROJ., T.C. 701452, TRACT 47, FOR URBAN DEVELOPMENT. |
| DO12671 | 3/11/2015 | RIGHT OF WAY CONTRACT W/ HAIDER K. AL-GHAREEB & ZEANB ATEYEA IN THE AMT. OF $3,800 IN CONNECTION WITH A PORTION OF LOT 1, BLOCK 2, HUB HALL HEIGHTS, MORE COMMONLY KNOWN AS 1841 NW 47TH ST., FOR THE NORTHWEST 48TH ST. PROJ., T.C. 701452, TRACT 14, FOR URBAN DEVELOPMENT. |
| DO12670 | 3/11/2015 | RIGHT OF WAY CONTRACT W/ PAUL A. SEGER IN THE AMT. OF $2,450.00 IN CONNECTION WITH A PORTION OF LOT 2, BLOCK 1, HUB HALL HEIGHTS, FOR THE NORTHWEST 48TH ST. PROJECT, T.C. 701452, TRACT 38, FOR URBAN DEVELOPMENT. |
| DO12669 | 3/11/2015 | RIGHT OF WAY CONTRACT W/ RONALD W. TRAUERNICHT & JODEE TRAUERNICHT IN THE AMT. OF $1,700 IN CONNECTION WITH A PORTION OF LOT 2, BLOCK 2, OAK HILLS ADD., FOR THE NORTHWEST 48TH ST. PROJ., T.C. 701452, TRACT 41, FOR URBAN DEVELOPMENT. |
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