| Order Number | Date | Subject |
| DO13291 | 6/19/2015 | AGREEMENT W/ RANDY BENES TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY OF LINCOLN IN THE AMOUNT OF $.60 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS FOR PUBLIC WORKS. |
| DO13290 | 6/19/2015 | AGREEMENT W/ BRYAN CAHA TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY OF LINCOLN IN THE AMOUNT OF $.55 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS FOR PUBLIC WORKS. |
| DO13289 | 6/19/2015 | AGREEMENT W/ DOUG TVRDY TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY OF LINCOLN IN THE AMOUNT OF $.60 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS FOR PUBLIC WORKS. |
| DO13288 | 6/19/2015 | AGREEMENT W/ IAN HEIMES TO RECEIVE AND LAND APPLY BIOSOLIDS AND PROVIDE PAYMENT IN THE AMOUNT OF $1.00 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS FOR PUBLIC WORKS. |
| DO13287 | 6/19/2015 | AGREEMENT W/ TROY PIENING TO RECEIVE AND LAND APPLY BIOSOLIDS AND PROVIDE PAYMENT IN THE AMOUNT OF $.60 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS FOR PUBLIC WORKS. |
| DO13286 | 6/19/2015 | LICENSURE RENEWAL APPLICATION W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES REGULATION AND LICENSURE CREDENTIALING DIVISION TO OPERATE AN ADULT DAY STRUCTURE PROGRAM AT EASTERDAY RECREATION CENTER FOR PARKS AND REC. |
| DO13285 | 6/19/2015 | CONTRACT FOR APPRAISAL SERVICES W/ JOHNSON APPRAISAL, LLC C/O GARY E. HASSEBROOK, IN THE AMOUNT OF ($14,375.00) IN CONNECTION WITH THE WASTE WATER MAIN REPAIR AND REPLACEMENT PROJECTS, SUMNER, 33RD AND ELMWOOD AVENUE, F TO RANDOLPH STREETS, T.C. 705059-A FOR URBAN DEVELOPMENT. |
| DO13284 | 6/19/2015 | CONTRACT FOR APPRAISAL SERVICES W/ JOHNSON APPRAISAL, LLC C/O GARY E. HASSEBROOK, IN THE AMOUNT OF ($2,875.00) IN CONNECTION WITH THE WASTE WATER MAIN REPAIR AND REPLACEMENT PROJECTS, 18TH -CAPITOL AVENUE, F TO G STREETS, T.C. 705059-A, FOR THE URBAN DEVELOPMENT DEPARTMENT. |
| DO13283 | 6/19/2015 | AGREEMENT W/ KRISTIAN ANDERSON TO PROVIDE SUMMER READING PERFORMANCES AT A COST NOT TO EXCEED $50.00 FOR LINCOLN CITY LIBRARIES. |
| DO13282 | 6/16/2015 | CONTRACT W/ RISE N' SHINE FOR THE ANNUAL REQUIREMENTS FOR CLEANING SERVICES FOR LINCOLN CITY LIBRARIES. THE FIXED EXPENDITURES WILL NOT EXCEED $18,753.00. |
| DO13281 | 6/18/2015 | CONTRACT W/ YANT EQUIPMENT FOR FUEL MANAGEMENT SYSTEM UPGRADE, BID NO. 15-106 FOR CITY OF LINCOLN, PUBLIC WORKS & UTILITIES - STARTRAN AND POLICE GARAGE. THE EXPENDITURE FOR STARTRAN IS $11,209.00 AND $10,720.00 FOR THE POLICE GARAGE. |
| DO13280 | 6/18/2015 | RIGHT OF WAY CONTRACT ($3,675.00) W/ 1475 NW 48TH ST. LLC IN CONNECTION WITH A PORTION OF LOT 32, IRREGULAR TRACT LOCATED IN THE NORTHWEST QUARTER OF SECTION 19, TOWNSHIP 10 NORTH, RANGE 6 EAST OF THE 6TH P.M. FOR THE NORTHWEST 48TH STREET PROJECT, T.C. 701452, TRACT 6 FOR PUBLIC WORKS. |
| DO13279 | 6/18/2015 | REVISED TEMPORARY EASEMENT W/ ROSANNA GOMEZ IN THE AMOUNT OF $1,576.00 IN CONNECTION WITH A PORTION OF LOT 5, BLOCK 2, OAK HILLS ADDITION FOR THE NORTHWEST 48TH STREET PROJECT, T.C. 701452, TRACT 35, THIS SUPERCEDES DO #12718 APPROVED ON MARCH 19, 2015 FOR URBAN DEVELOPMENT. |
| DO13278 | 6/18/2015 | REVISED TEMPORARY EASEMENT W/ JOSE A. GOMEZ AND BETTY I. HERNANDEZ IN THE AMOUNT OF $2,232.00 IN CONNECTION WITH A PORTION OF LOT 6, BLOCK 2, OAK HILLS ADDITION FOR THE NORTHWEST 48TH STREET PROJECT, T.C. 701452, TRACT 33, THIS SUPERCEDES DO #12589 APPROVED ON FEBRUARY 23, 2015 FOR URBAN DEVELOPMENT. |
| DO13277 | 6/18/2015 | RENEWAL AMENDMENT TO THE CONTRACT W/ NEBRASKA AIR FILTER, INC FOR THE ANNUAL SUPPLY FOR ODOR CONTROL FILTERS, QUOTE NO. 3993 FOR THE ESTIMATED SUM OF $13,500.00 FOR THE PUBLIC WORKS DEPT. |
| DO13276 | 6/18/2015 | SURETY RELEASED ($6,056.00) TO CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS, POSTED TO GUARANTEE THE SIDEWALK IN NORTH CREEK 7TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO # 86242 FOR PUBLIC WORKS. |
| DO13275 | 6/18/2015 | SURETY RELEASED ($36,570.00) TO HIGHLANDS PRAIRIE VILLAGE LLC, HELD TO GUARANTEE CONSTRUCTION OF TEMPORARY ACCESS AND TURN LANE IMPROVEMENTS IN HIGHWAY 34 TO SERVE HIGHLAND VIEW ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 81441 FOR PUBLIC WORKS. |
| DO13274 | 6/18/2015 | SURETY RELEASED ($5,720.00) TO POE DEVELOPMENT, FOR CONSTRUCTION OF 100% BUYOUT OF STREET TREE PLANTING ON NON-MAJOR STREETS FOR GALE ADDITION IN CONFORMANCE WITH EO 78071 FOR PUBLIC WORKS. |
| DO13273 | 6/18/2015 | SURETY RELEASED ($2,420.00) TO KIMCO SELF STORAGE FOR 100% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN KIMCO INDUSTRIAL PARK 3RD ADDITION IN CONFORMANCE WITH DO 1455 FOR PARKS & REC. |
| DO13272 | 6/18/2015 | SURETY RELEASED ($1,760.00) TO PINE LAKE DEVELOPMENT LLC FOR 100% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN VINTAGE HEIGHTS 26TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO # 76667 FOR PARKS AND REC. |
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