| Order Number | Date | Subject |
| DO17081 | 5/12/2017 | CONTRACT W/ GRAY AND GRANDPA MOWING INC FOR ADDITIONAL SERVICES FOR ANNUAL SERVICES - LANDSCAPE MAINTENANCE SERVICES - HAVELOCK AVENUE, FROM CORNHUSKER HIGHWAY TO 64TH STREET AND THE PEDESTRIAN WALKWAY CONNECTING PUBLIC PARKING LOT TO THE NORTH SIDE OF HAVELOCK AVENUE BETWEEN 62ND AND 63RD STREET, QUOTE NO. 5587, FOR URBAN DEV. |
| DO17080 | 5/12/2017 | AGREEMENT W/ YESENIA LOPEZ TO RECRUIT FAMILIES TO PARTICIPATE IN STORIES FOR EVERYBODY, FOR SUM OF $350.00, FOR LIBRARIES. |
| DO17079 | 5/12/2017 | AGREEMENT W/ FLAIR SUMMER FAMILY LITERACY PROGRAM, FOR SUM OF $2,500.00, FOR LIBRARIES. |
| DO17078 | 5/12/2017 | CHANGE ORDER NO. 2 (RE; EO 89957) W/ PAVERS INC FOR THE STAR CITY SHORES PARKING LOT REPAIRS, THIS INCLUDES THE ADDITIONAL ASPHALT AND CONCRETE REMOVAL, INCREASE OF $19,359.00, REVISED TOTAL $221,144.50, FOR PARKS & REC. |
| DO17077 | 5/12/2017 | RETAINER RELEASED ($4,620.00 BALANCE REMAINING IS $1,540.00) TO NEBRASKA NURSERY AND COLOR GARDENS LLC FOR 75% COMPLETION HELD TO GUARANTEE INSTALLATION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN WATERFORD ESTATES 6TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO16717 FP. |
| DO17076 | 5/12/2017 | RETAINER RELEASED ($5,940.00 BALANCE REMAINING IS $1,980.00) TO NEBRASKA NURSERY AND COLOR GARDENS LLC FOR 75% COMPLETION HELD TO GUARANTEE INSTALLATION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN WATERFORD ESTATES 7TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO16718 FP. |
| DO17075 | 5/12/2017 | RETAINER RELEASED ($9,405.00 BALANCE REMAINING IS $3,135.00) TO NEBRASKA NURSERY AND COLOR GARDENS LLC FOR 75% COMPLETION HELD TO GUARANTEE INSTALLATION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN WATERFORD ESTATES 8TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO16719 FP. |
| DO17074 | 5/12/2017 | RETAINER RELEASED ($7,590.00 BALANCE REMAINING IS $2,530.00) TO NEBRASKA NURSERY AND COLOR GARDENS LLC FOR 75% COMPLETION HELD TO GUARANTEE INSTALLATION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN WATERFORD ESTATES 13TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO16722 FP. |
| DO17073 | 5/12/2017 | RETAINER RELEASED ($5,335.00 BALANCE REMAINING IS $1,925.00) TO REMINGTON HOMES, LLC FOR 75% COMPLETION HELD TO GUARANTEE INSTALLATION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN ASPEN GROVE ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 87348 FP. |
| DO17072 | 5/12/2017 | RETAINER RELEASED ($13,420.00 BALANCE REMAINING IS ZERO) TO NEBRASKA NURSERY AND COLOR GARDENS LLC HELD TO GUARANTEE INSTALLATION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN WATERFORD ESTATES 3RD ADDITION IN CONFORMANCE WITH CONDITIONS OF DO16715 FP. |
| DO17071 | 5/12/2017 | RETAINER RELEASED ($2,035.00 BALANCE REMAINING IS ZERO) TO CEDAR COVE TOWNHOMES LLC HELD TO GUARANTEE INSTALLATION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN CEDAR COVE ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 83912 FP. |
| DO17070 | 5/11/2017 | SURETY RELEASED ($3,150.00) TO SCHMIEDING HOMEBUILDERS LLC HELD TO GUARANTEE INSTALLATION OF THE PERMANENT SURVEY MONUMENTS IN BEAUTIFUL DAY ACRES 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90259. |
| DO17069 | 5/11/2017 | SURETY RELEASED ($603.36) TO SCHMIEDING HOMEBUILDERS LLC HELD TO GUARANTEE INSTALLATION OF THE STREET NAME SIGNS IN BEAUTIFUL DAY ACRES 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90259. |
| DO17068 | 5/10/2017 | AMENDMENT NO. 2 W/ ALFRED BENESCH & COMPANY IN CONNECTION WITH OLD CHENEY ROAD CONCRETE REPAIR FOR NEPA SERVICES PROJECT 540041.265.5628, STATE PROJECT LCLC-5205(9) CN 13315, FOR INCREASE OF $7,041.45, REVISED CONTRACT TOTAL $25,375.83, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO17067 | 5/10/2017 | AMENDMENT NO. 2 W/ ALFRED BENESCH & COMPANY IN CONNECTION WITH OLD CHENEY ROAD CONCRETE REPAIR PROJECT 540041.265.5628, STATE PROJECT LCLC-5205(9) CN 13315, FOR INCREASE OF $7,626.02, REVISED CONTRACT TOTAL $138,485.31, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO17066 | 5/10/2017 | CHANGE ORDER NO. 1 TO CONTRACT W/ EXCEL CONSTRUCTION LLC IN CONNECTION WITH THE RESTROOM RENOVATIONS AT THE MUNICIPAL SERVICES CENTER, THE COMPLETION DATE WILL BE EXTENDED 30 CALENDAR DAYS TO JUNE 11, 2017, AN INCREASE OF $10,439.01, REVISED CONTRACT TOTAL $146,689.01, FOR PUBLIC WORKS. |
| DO17065 | 5/9/2017 | SURETY RELEASED ($600) TO KENSINGTON CORP HELD TO GUARANTEE CONSTRUCTION OF PERMANENT SURVEY MONUMENTS IN KENSINGTON OFFICE PARK 3RD ADDITION IN CONFORMANCE WITH CONDITIONS OF DO7833. |
| DO17064 | 5/9/2017 | AGREEMENT W/ ROBERT STUDEBAKER AND LANCASTER COUNTY TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY (RE: DO 13183), FOR SUM OF $.60 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR PUBLIC WORKS - WASTEWATER. |
| DO17063 | 5/9/2017 | AGREEMENT W/ MICK MINCHOW AND LANCASTER COUNTY TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY (RE: DO15217), FOR SUM OF $.75 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR PUBLIC WORKS - WASTEWATER. |
| DO17062 | 5/9/2017 | CONTRACT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE WEST NILE VIRUS PROGRAM, FROM MAY 1, 2017 THROUGH JULY 31, 2017, FOR SUM OF $12,505.25, FOR HEALTH DEPARTMENT. |
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