| Order Number | Date | Subject |
| DO13144 | 5/22/2015 | PRICE INCREASE AMENDMENT TO CONTRACT W/ SWARCO INDUSTRIES FOR ANNUAL SUPPLY FOR GLASS BEADS, BID 12-109, FOR SUM OF $15,000 FOR PUBLIC WORKS. |
| DO13143 | 5/22/2015 | APPROVING THREE (3) CERTIFICATES OF SUBSTANTIAL COMPLETION FOR NEMAHA SPORTS CONSTRUCTION FOR THE 11TH STREET LIGHTING & LANDSCAPE ENHANCEMENTS PROJECT: THE ENTIRE PROJ. EXCLUDING THE PLANTS/PLANT MATERIAL & ELECTRICAL WORK; THE ELECTRICAL PORTION INCLUDING PEDESTRIAN & STREET LIGHT POLES; ALL PLANTS, TREES & SHRUBS PLANTED PRIOR TO 11/3/14 FOR URBAN DEVELOPMENT. |
| DO13142 | 5/22/2015 | AMENDMENT NO. 1 TO ENGINEERING SERVICES AGREEMENT W/ ALFRED BENESCH & CO FOR CONSTRUCTION MANAGEMENT & INSPECTION FOR WATER DISTRICT 1206 PROJECT 562206.365.5621 FOR INCREASE OF $1,459.00, REVISED CONTRACT AMOUNT IS NOW $11,919.00, FOR PUBLIC WORKS. |
| DO13141 | 5/22/2015 | AGREEMENT FOR INTERN SERVICES W/ BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA-LINCOLN TO PROVIDE CORBIN BOGLE AN INTERNSHIP FOR THE SUMMER OF 2015 (MAY 18, 2015 THROUGH AUGUST 14, 2015) FOR AN AMOUNT NOT TO EXCEED $2,797.00, COST TO BE ENCUMBERED OUT OF 79895.5655.1300 FOR THE RECYCLING SECTION OF THE PUBLIC WORKS & UTILITIES DEPT. |
| DO13140 | 5/22/2015 | CHANGE ORDER NO. 1 ON CONTRACT W/ R&C CONSTRUCTION FOR THE CONSTRUCTION OF SIDEWALK REPAIR PROJECT 702699.365.5621 BEING IN THE CLINTON AREA EAST OF 27TH ST. FOR AN INCREASE OF $12,994.36, COMPLETION DATE TO REMAIN THE SAME, TOTAL CONTRACT AMOUNT IS REVISED TO $299,666.36 FOR PUBLIC WORKS. |
| DO13139 | 5/22/2015 | CHG. ORDER #1 ON CONTRACT W/ R & C CONSTRUCTION FOR THE CONSTRUCTION OF SIDEWALK IMPROVEMENT PROJ. 701488.365.5621, BEING IN GOODHUE BLVD, FOR AN INCREASE OF $1,291.48, COMPLETION DATE SHALL NOW BE JUNE 26, 2014, FOR PUBLIC WORKS. |
| DO13138 | 5/22/2015 | CHG. ORDER #1 ON CONTRACT W/ R & C CONSTRUCTION FOR THE CONSTRUCTION OF SIDEWALK REPAIR PROJ. 702692.365.5621, BEING IN THE 27TH & CLINTON AREA, FOR AN INCREASE OF $1,820.30, COMPLETION DATE TO REMAIN THE SAME, FOR PUBLIC WORKS. |
| DO13137 | 5/22/2015 | RENEWAL AMENDMENT W/ HAMILTON EQUIPMENT TO THE CONTRACT FOR THE ANNUAL SUPPLY FOR SEASONAL RENTAL OF SKID STEER LOADERS, QUOTE NO. 3770 FOR AN ESTIMATED SUM OF $20,000.00 FOR PUBLIC WORKS. |
| DO13136 | 5/22/2015 | AGREEMENT W/ OLSSON ASSOCIATES FOR SURVEYING SERVICES FOR THE 52ND STREET & MOPAC TRAIL CONNECTOR PROJECT 702871.365.1755 FOR A SUM NOT TO EXCEED $1,565.00 FOR PUBLIC WORKS. |
| DO13135 | 5/22/2015 | PRICE INCREASE AMENDMENT TO THE CONTRACT FOR THE ANNUAL SUPPLY OF ABSORBENTS FLOOR DRY, QUOTE NO. 4258 FOR PUBLIC WORKS & UTILITIES FOR A SUM NOT TO EXCEED $2,000.00. |
| DO13134 | 5/22/2015 | RENEWAL INVOICE W/ CARTEGRAPH SYSTEMS ORIGINALLY ACCEPTED UNDER DO 1165. THIS RENEWAL WILL BE FROM MAY 20, 2015 THROUGH MAY 20, 2016 FOR AN ANNUAL FEE OF $22,489.00 FUNDED BY ENGINEERING SERVICES 79610.5874 IN THE AMOUNT OF $11,244.50 AND WASTEWATER 72405.6910.1050 IN THE AMOUNT OF $11,244.50 FOR PUBLIC WORKS. |
| DO13133 | 5/22/2015 | AMENDMENT NO. 2 TO CONTRACT W/ SCS AQUATERRA FOR PREPARATION OF SUPPLEMENTAL SPCC PLANS FOR A SUM NOT TO EXCEED $7,200.00 FOR PUBLIC WORKS. |
| DO13132 | 5/22/2015 | CONTRACT W/ COMMUNITY ALTERNATIVES NEBRASKA INDUSTRIES WHO WILL PROVIDE CLERICAL SERVICES SPECIFICALLY COMPLETE BILL SORTING, ENVELOPE STAMPING AND STUFFING AT THE LINCOLN WATER SYSTEM BUSINESS OFFICE FROM APRIL 2015 - MARCH 2016, FOR A SUM NOT TO EXCEED $7,500.00. |
| DO13131 | 5/21/2015 | WAIVER, RELEASE AND ACCESS AGREEMENT W/ BRIAN WALKER TO USE APPROXIMATELY 9.8 ACRES OF THE NORDER TRACT FOR AGRICULTURE AND RELATED PURPOSES SPECIFICALLY CROP PRODUCTION THROUGH JANUARY 31, 2016 FOR PARKS AND REC. |
| DO13130 | 5/21/2015 | WAIVER, RELEASE AND ACCESS AGREEMENT W/ DAN BENES TO USE APPROXIMATELY 68.5 ACRES OF THE NORDER TRACT FOR AGRICULTURE AND RELATED PURPOSES SPECIFICALLY GRAZING CATTLE THROUGH NOVEMBER 15, 2015 FOR PARKS AND REC. |
| DO13129 | 5/21/2015 | WAIVER, RELEASE AND ACCESS AGREEMENT W/ CHUCK KUHNEL TO MOW 14 ACRES OF WILDERNESS PARK BETWEEN HWY 77 AND FIRST STREET AND NORTH TO CALVERT BLVD. FOR PARKS AND REC. |
| DO13128 | 5/21/2015 | AGREEMENT W/ DANIEL BENNETT FOR JAZZ TRIO PRESENTATION AT BENNET MARTIN PUBLIC LIBRARY AT A COST NOT TO EXCEED $400.00 FOR LIBRARIES DEPT. |
| DO13127 | 5/21/2015 | AGREEMENT W/ JEO CONSULTING GROUP INC FOR ENGINEERING AND RELATED PROFESSIONAL SERVICES IN CONNECTION WITH LINCOLN BOOSALIS PARK FLOODPLAIN PERMIT FOR A FEE NOT TO EXCEED $2,580.00 FOR PARKS AND REC. |
| DO13126 | 5/21/2015 | RENTAL AGREEMENT W/ PLATTE VALLEY EQUIPMENT LLC FOR A 6175R TRACTOR, STATE OF NEBRASKA CONTRACT NO. 14195 O.C. FOR PUBLIC WORKS AND UTILITIES - SOLID WASTE FOR A SUM OF $13.25 PER HOUR WITH AN ESTIMATED RENTAL PERIOD OF 300 HOURS FOR A TOTAL ESTIMATED SUM OF $3,975.00. |
| DO13125 | 5/21/2015 | AMENDMENT TO CONTRACT W/ ELERT & ASSOCIATES FOR EMERGENCY TELECOMMUNICATIONS CONSULTING AND ENGINEERING SERVICES, BID NO. 12-241, AND THE AMENDMENT WILL EXTEND THE COMPLETION DATE, FOR THE LINCOLN POLICE DEPT. |
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