| Order Number | Date | Subject |
| DO7437 | 5/10/2012 | AGREEMENT WITH GARR CREEK FARMS, INC. TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY IN THE AMOUNT OF $.50 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS. |
| DO7436 | 5/10/2012 | AGREEMENT WITH JEO CONSULTING GROUP, INC. FOR SURVEYING DRAINAGE DITCHES IN THE SOUTH FOLSOM STREET AREA DUE TO PUBLIC COMPLAINTS OF STRUCTURAL FLOODING IN AN AMOUNT NOT TO EXCEED $1,360.00. |
| DO7435 | 5/10/2012 | AMENDMENT #1 TO THE CONTRACT WITH OLSSON ASSOCIATES FOR CONSTRUCTION OBSERVATION OF THE WOOD BRIDGE STREAM BANK AND STORM DRAINAGE OUTFALL STABILIZATION PROJECT #705325 IN AN AMOUNT NOT TO EXCEED $3,369. (REF: DO 5765) |
| DO7434 | 5/10/2012 | AMENDMENT #1 TO THE AGREEMENT WITH OLSSON ASSOCIATES FOR ENGINEERING DESIGN AND RELATED PROFESSIONAL SERVICES FOR THE 2010 STORMWATER BOND PROJECT REFERRED TO AS CENTENNIAL MALL FROM M STREET TO N STREET STORM SEWER PROJECT #705326A EXPANDING THE SCOPE TO INCLUDE CONSTRUCTION OBSERVATION DURING THE CONSTRUCTION PHASE OF THE PROJECT. THE PURPOSE OF THE PROJECT IS TO DESIGN STORM DRAIN IMPROVEMENTS AND PROVIDE FINAL CONSTRUCTION DRAWINGS. |
| DO7433 | 5/10/2012 | AMENDMENT TO THE CONTRACT WITH CAPITAL TOWING, INC. TO EXTEND THE AGREEMENT THROUGH JUNE 15, 2012 FOR THE ANNUAL REQUIREMENTS FOR TOWING AND STORAGE SERVICES FOR THE CITY OF LINCOLN. (BID NO. 03-198) |
| DO7432 | 5/9/2012 | CONTRACT WITH THE LAMAR COMPANIES FOR PUBLIC SERVICE ANNOUNCEMENTS BILLBOARD SPACE AND PRINTING FOR PUBLIC WORKS & UTILITIES/WATER IN THE AMOUNT OF $1,750. |
| DO7431 | 5/9/2012 | ADDENDUM #1 TO THE CONTRACT FOR PROFESSIONAL SERVICES WITH CP SOLUTIONS, INC. TO EXTEND THE TERMS OF ORIGINAL CONTRACT TO AUGUST 31, 2012 FOR PUBLIC WORKS. (REF: DO 5171) |
| DO7430 | 5/9/2012 | CONTRACT WITH ICONICS, INC. FOR SOFTWARE SUPPORT SERVICES ASSOCIATED WITH THE USE OF THE SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) ICONICS SOFTWARE FOR THE LINCOLN WASTEWATER'S SCADA SYSTEM THAT IS USED FOR MONITORING AND OPERATION CONTROL OF THE WASTEWATER TREATMENT FACILITIES PROCESSES AND COLLECTION SYSTEM PUMPING STATIONS IN AN AMOUNT NOT TO EXCEED $13,286.25. (PROJECT #72105) |
| DO7429 | 5/9/2012 | CONTRACT WITH THE OFFICE CLEANERS FOR ANNUAL REQUIREMENTS FOR CLEANING SERVICES AT WASTEWATER FACILITIES, BID NO. 3495. |
| DO7428 | 5/8/2012 | AMENDMENT TO THE CONTRACT WITH THE CLARK ENERSEN PARTNERS INCREASING THE CONTRACT AMOUNT BY $7,800 FOR A NEW CONTRACT AMOUNT OF $39,690.00 FOR PARKS & RECREATION DEPARTMENT. |
| DO7427 | 5/9/2012 | AGREEMENT WITH R & C CONCRETE FOR MISCELLANEOUS PAVEMENT CONSTRUCTION AND RECONSTRUCTION SERVICES FOR SIDEWALK INSTALLATION AT PARKS & RECREATION ADMINISTRATION IN AN AMOUNT NOT TO EXCEED $2,524.00. |
| DO7426 | 5/8/2012 | AGREEMENT WITH R & C CONCRETE FOR MISCELLANEOUS PAVEMENT CONSTRUCTION AND RECONSTRUCTION SERVICES FOR SIDEWALK INSTALLATION AND GRAND TERRACE OUT LOT B FOR A TOTAL AMOUNT NOT TO EXCEED $16,962.10. |
| DO7425 | 5/9/2012 | AGREEMENT WITH R & C CONCRETE FOR MISCELLANEOUS PAVEMENT CONSTRUCTION AND RECONSTRUCTION SERVICES FOR TRAIL CONNECTION AT LINTEL PARK AT 21ST AND HOLDREGE STREETS FOR A TOTAL AMOUNT NOT TO EXCEED $7,276.50. |
| DO7424 | 5/9/2012 | AGREEMENT WITH R & C CONCRETE FOR MISCELLANEOUS PAVEMENT CONSTRUCTION AND RECONSTRUCTION SERVICES FOR SIDEWALK INSTALLATION AT GRAND TERRACE OUT LOT C FOR A TOTAL NOT TO EXCEED $2,192. (SPEC 08-152) |
| DO7423 | 5/9/2012 | CHANGE ORDER #1 TO THE HAVELOCK FAÇADE AGREEMENT WITH HISTORIC REHAB PARTNERS INCREASING THE GRANT AMOUNT BY $3,865 FOR A NEW GRANT AMOUNT TOTAL NOT TO EXCEED $12,265. |
| DO7422 | 5/8/2012 | SURETY RELEASED ($58,440) TO DUBOIS, LLC HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN GRAND TERRACE ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 78115. |
| DO7421 | 5/8/2012 | SURETY RELEASED ($10,200) TO THOMASBROOK ASSOCIATES HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN WESTERN STATE INDUSTRIAL TRACT IN CONFORMANCE WITH THE CONDITIONS OF EO 57618. |
| DO7420 | 5/8/2012 | SURETY RELEASED ($49,200) TO JOHN HERBERT HELD TO GUARANTEE THE WATER MAIN IN BOULDER RIDGE 3RD ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 84043. |
| DO7419 | 5/8/2012 | SURETY RELEASED ($65,900) TO JOHN HERBERT HELD TO GUARANTEE THE SANITARY SEWERS IN BOULDER RIDGE 3RD ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 84042. |
| DO7418 | 5/8/2012 | SURETY RELEASED ($54,900) TO PARK RIDGE APARTMENTS TOO, LLC HELD TO GUARANTEE THE PAVING IN MUFF 8TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 83991. |
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