| Order Number | Date | Subject |
| DO10792 | 3/7/2014 | AMENDMENT TO AGREEMENT WITH CONSTRUCTOR'S INC. TO AMEND E.O. 86957 FOR THE APPROVAL OF LINCOLN AIRPORT ENTRYWAY CORRIDOR PROJECT 540030 AS FOLLOWS: ATTACHMENT A SHALL BE AMENDED TO ADD THE FOLLOWING ITEM 7 TO THE LIST OF SIX RESTRICTIONS AND CONDITIONS LISTED ON ATTACHMENT A. A REVISED ATTACHMENT A IS ATTACHED TO THIS D.O. |
| DO10791 | 3/7/2014 | AMENDMENT NO. 1 TO AGREEMENT WITH OLSSON ASSOCIATES, IN CONNECTION WITH CONCRETE PAVEMENT REPAIR PROJECT 540028.265.5628 IN 70TH ST. FROM VAN DORN TO EASTBOROUGH IN THE AMOUNT OF $17,163.65 OR A TOTAL NOT TO EXCEED AMOUNT OF $155,763.65. |
| DO10790 | 3/7/2014 | CONTRACT WITH DAIRY QUEEN D.B.A/WACHAL MOWING SERVICE, FOR MOWING SERVICES DURING THE 2014 MOWING SEASON BETWEEN APRIL 1, 2014 AND OCTOBER 31, 2014, AT THE NORTHWEST ROUNDHOUSE DRIVE & WEST P STREET RECYCLING DROP-OFF SITE, FOR A CONTRACT AMOUNT NOT TO EXCEED $1,260.00 (JDE# 79895.5621.4080.210). |
| DO10789 | 3/7/2014 | CONTRACT WITH WAGEY DRUG COMPANY FOR PHARMACY SERVICES FOR GENERAL ASSISTANCE ( THROUGH INTER-GOVERNMENT PURCHASING, COUNTY CONTRACT C-12-0181), FOR AN AMOUNT NOT TO EXCEED $25,000.00 WITHOUT FURTHER AUTHORIZATION. |
| DO10788 | 3/7/2014 | CONTRACT WITH THE LAMAR COMPANIES FOR ADVERTISING ON BILLBOARDS FOR AN AMOUNT OF $3,500.00 FOR SOLID WASTE OPERATIONS - LINCOLN RECYCLING (240737.5932) & $3,500.00 FOR PUBLIC WORKS - WATERSHED (240326.5989.20). |
| DO10787 | 3/7/2014 | RENEWAL AMENDMENT TO CONTRACT AGREEMENT WITH MR. YARDS AND MORE, LLC, FOR THE ANNUAL REQUIREMENTS FOR MOWING SERVICES, PUBLIC WORKS DEPARTMENT, QUOTE NO. 3478, FOR AN ESTIMATED AMOUNT OF $7,000.00. |
| DO10786 | 3/7/2014 | RENEWAL AMENDMENT TO THE CONTRACT AGREEMENT WITH ENNIS TRAFFIC SAFETY SOLUTIONS FOR THE ANNUAL SUPPLY FOR THERMOPLASTIC MOLTEN PAVEMENT MARKING MATERIAL, BID NO. 11-057, FOR THE ESTIMATED SUM OF $15,000.00. |
| DO10785 | 3/7/2014 | ENGINEERING SERVICES CONTRACT WITH OLSSON ASSOCIATES IN CONNECTION WITH AN ELECTRONIC OPERATION & MAINTENANCE INFORMATIONAL DATABASE PILOT DEVELOPMENT, SHALL NOT EXCEED $23,924.00 (PROJECT #502512.1755.265). |
| DO10784 | 3/7/2014 | CONTRACT WITH HEALTH AND HUMAN SERVICES FOR THE MEDICALLY HANDICAPPED CHILDREN'S PROGRAM - LINCOLN CEREBRAL PALSY CLINIC & LINCOLN CRANIOFACIAL CLINIC - JANUARY 1, 2014 TO JUNE 30, 2014 FOR $300.00 PER CLINIC NOT TO EXCEED $900.00 IN THE ENROLLMENT PERIOD. |
| DO10783 | 3/6/2014 | AGREEMENT BETWEEN LINCOLN FEDERAL SAVINGS BANK & SECURITY FIRST BANK WHEREIN THE PARTIES AGREED TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY AND ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH IMPROVEMENT PROJECTS WITHIN NORTHVIEW 6TH ADDITION, FOR A TERM EXPIRING OCTOBER 31, 2014. |
| DO10782 | 3/6/2014 | RENEWAL AMENDMENT TO CONTRACT AGREEMENT WITH MR. YARDS AND MORE, LLC., FOR THE ANNUAL REQUIREMENTS FOR MOWING & TURF MAINTENANCE AT FIRE STATION 14, QUOTE 3359. |
| DO10781 | 3/6/2014 | AGREEMENT WITH LEE ENTERPRISES FOR ADVERTISEMENT IN SIX TO ELEVEN ISSUES OF STAR CITY SPORTS PUBLICATION, BETWEEN FEBRUARY, 2014 AND JANUARY 2015. |
| DO10780 | 3/6/2014 | CONTRACT WITH MILLARD SPRINKLER FOR THE ANNUAL REQUIREMENTS FOR IRRIGATION SYSTEM, REPAIR MAINTENANCE SERVICE FOR DOWNTOWN LINCOLN AREA, BID NO. 3394. FOR AN ESTIMATED SUM OF $3,000.00. |
| DO10779 | 3/6/2014 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST IN PROPERTY DESCRIBED AS 1319 CLAREMONT STREET TO HELEN J. KNUAB. |
| DO10778 | 3/5/2014 | SURETY RELEASE ($3,100.00) TO EIGER CORP HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWER SOUTHLAKE 2ND AND 91ST STREET IN CONFORMANCE WITH EO 84462. |
| DO10777 | 3/5/2014 | SURETY RELEASE ($1,000.00) TO U-PULL-IT INC. HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWER 70TH & FLETCHER AVENUE IN CONFORMANCE WITH EO 84345. |
| DO10776 | 3/5/2014 | SURETY RELEASE ($274,000.00) TO STAROSTKA-LEWIS, LLC HELD TO GUARANTEE THE CONSTRUCTION OF THE STREET PAVING IN PRAIRIE VILLAGE NORTH 6TH IN CONFORMANCE WITH EO 85906. |
| DO10775 | 3/5/2014 | SURETY RELEASE ($38,600.00) TO STAROSTKA-LEWIS, LLC, HELD TO GUARANTEE THE CONSTRUCTION OF THE SANITARY SEWER IN PRAIRIE VILLAGE NORTH 6TH IN CONFORMANCE WITH EO 85891. |
| DO10774 | 3/5/2014 | SURETY RELEASED ($40,100.00) TO STAROSTKA-LEWIS HELD TO GUARANTEE THE CONSTRUCTION OF THE WATER MAIN IN PRAIRIE VILLAGE NORTH 6TH IN CONFORMANCE WITH THE CONDITIONS OF EO 85890. |
| DO10773 | 3/5/2014 | SUBDIVISION AGREEMENT FOR THE FINAL PLAT OF VAVRINA MEADOWS 34TH ADDITION WITH R.C. KRUEGER DEVELOPMENT COMPANY, INC. |
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