| Order Number | Date | Subject |
| DO4165 | 7/1/2010 | AMENDMENT TO CONTRACT W/ FIRST CHOICE VENDING FOR ANNUAL REQUIREMENTS FOR SNACK FOOD VENDING SERVICE AT VARIOUS LOCATIONS, BID 08-112, BY ADDING STREET MAINTENANCE AT 901 NORTH 6, NORTH EAST SHOP AT 3200 BALDWIN, SOUTH STREET SHOP AT 3180 SOUTH STREET, WASTEWATER AT 2400 THERESA ST, & ASHLAND WATER AT 401 HWY 6 FOR PURCHASING. 7/01/10 - RETURNED FOR COUNTY SIGNATURES. 7/22/10 - RECV'D W/SIGNATURES. |
| DO4164 | 7/1/2010 | RESCINDING E.O. 83202 DATED 6/15/10 WHICH APPROVED THE CONTRACT W/ COMMUNICATION SERVICES INC FOR ANNUAL REQUIREMENTS OF 802.11 A/B/G RADIOS, BID 10-086, FOR PUBLIC WORKS; THIS CONTRACT HAS A 4-YR TERM & WILL BE PROCESSED THROUGH THE CITY COUNCIL. |
| DO4163 | 7/1/2010 | CONTRACT WORK W/ HWS CONSULTING GROUP, EXECUTED THROUGH DO 3623, SHALL BE ASSIGNED TO ALFRED BENESCH & CO. WHO HEREBY AGREES TO ACCEPT ALL CONTRACT CONDITIONS, REQUIREMENTS, & LIABILITIES ASSOCIATED WITH THE REPLATTING OF THE PAULEY PROPERTIES PROJ. 541005.265.5628 FOR PUBLIC WORKS-ENGINEERING. |
| DO4162 | 7/1/2010 | CONTRACT WORK W/ HWS CONSULTING GROUP, EXECUTED THROUGH EO 78729, SHALL BE ASSIGNED TO ALFRED BENESCH & CO. WHO HEREBY AGREES TO ACCEPT ALL CONTRACT CONDITIONS, REQUIREMENTS, & LIABILITIES ASSOCIATED WITH THE EAST BELTWAY PROJ. 5427002.265.5628 FOR PUBLIC WORKS-ENGINEERING. |
| DO4161 | 7/1/2010 | AGRMT. W/ STEVE KRAUS FOR COST REIMBURSEMENT FOR AN APPROX. TOTAL OF $403.50 FOR THE APPLICATION & STORAGE OF BIOSOLIDS & TO RECEIVE & LAND APPLY BIOSOLIDS FOR LINCOLN WASTEWATER. |
| DO4160 | 7/1/2010 | AGRMT. W/ DAN PAYZANT TO PERFORM A RESEARCH PROJ. ENTITILED "EXAMINATION OF HEALTHY LIVING TRAINING IN A YOUTH RECREATION PROGRAM" AT IRVING REC CENTER FOR PARKS & REC. |
| DO4159 | 7/1/2010 | GRANT CONTRACT BET. COMMUNITY HEALTH ENDOWMENT OF LINCOLN & THE HEALTH DEPT. FOR THE SMART BICYCLING LINCOLN PROGRAM FOR $17,750.00 FOR JULY 1, 2010 TO JUNE 30, 2011. |
| DO4158 | 7/1/2010 | AGRMT. W/ WILDLIFE ENCOUNTERS TO PROVIDE ANIMALS FROM AROUND THE WORLD SUMMER READING PROGRAMS FOR A SUM OF $1,850.00 FOR THE LIBRARY. |
| DO4157 | 7/1/2010 | SURETY REDUCED WITH REGARD TO THE CONSTRUCTION OF SIDEWALKS IN PRAIRIE VILLAGE 2ND ADD. BY PRAIRIE HOME BUILDERS INC IN CONFORMANCE WITH THE CONDITIONS OF E.O. 71707 WHICH REQUIRED A SURETY POSTED IN THE AMOUNT OF $89,750 TO GUARANTEE SAID CONSTRUCTION WHICH IS NOW 50% COMPLETED & THE BOND TO GUARANTEE THE CONSTRUCTION IS REDUCED 50% OR TO A NEW SUM OF $44,875.00. |
| DO4156 | 7/1/2010 | SURETY RELEASED ($1,540) TO NEBCO INC HELD TO GUARANTEE THE INSTALLATION OF STREET TREES WITHIN FALLBROOK 8TH ADD.; PORTION OF FALLBROOK 8TH ADD. HAS BEEN REPLATTED INTO FALLBROOK 22ND ADD. & A NEW SURETY HAS BEEN POSTED TO GUARANTEE THE PLANTING OF SAID STREET TREES. |
| DO4155 | 7/1/2010 | INTER-DEPT. AGRMT. BET. HEALTH DEPT. & AGING FOR HOUSEHOLD HAZARDOUS WASTE COLLECTIONS FOR THE SAFE HOMES FOR SENIORS PROJ. FOR APRIL 1, 2010 TO MARCH 31, 2011. |
| DO4154 | 6/30/2010 | SUBDIVISION AGRMT. & AGRMT. FOR ESCROW OF SECURITY FUND W/ NEBCO INC TO GUARANTEE INSTALLATION OF SIDEWALKS & STREET TREES WITHIN THE FINAL PLAT OF FALLBROOK 22ND ADD. |
| DO4153 | 6/30/2010 | AGRMT. FOR NEGOTIATION SERVICES W/ MIDWEST RIGHT OF WAY SERVICES INC IN CONNECTION WITH THE STEVENS CREEK SANITARY SEWER PROJ. PHASES III & IV, T.C. 701833 FOR AN AMT. NOT TO EXCEED $13,920.00 FOR URBAN DEVELOPMENT. |
| DO4152 | 6/30/2010 | RIGHT OF WAY CONTRACT IN THE AMT. OF $8,284.00 IN CONNECTION WITH A PORTION OF LOT 1, PLOSKY VALLEY 1ST ADD. FOR THE NORTH 14TH STREET WIDENING & IMPROVEMENT PROJ. 701760 W/ DONALD J BIGGS & ANNALEE BIGGS, HUSBAND & WIFE, FOR URBAN DEVELOPMENT. |
| DO4151 | 6/30/2010 | SURETY RELEASED ($2,200) TO HOEGEMEYER PALMER CONSTRUCTION HELD TO GUARANTEE CONSTRUCTION OF SIDEWALKS IN LATTIMERS ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO. 72760. |
| DO4150 | 6/30/2010 | RETAINER RELEASED ($2,125) TO CENTER ASSOCIATES HELD TO GUARANTEE INSTALLATION OF STREET TREES IN RUSSWOOD PARK IN CONFORMANCE WITH THE CONDITIONS OF E.O. 41242. |
| DO4149 | 6/30/2010 | RETAINER RELEASED ($25,458) TO CENTER ASSOCIATES HELD TO GUARANTEE INSTALLATION OF LANDSCAPE SCREENING IN RUSSWOOD PARK 1ST IN CONFORMANCE WITH THE CONDITIONS OF E.O. 50138. |
| DO4148 | 6/30/2010 | RETAINER RELEASED ($15,615.75; BALANCE REMAINING IS $5,205.25) TO CENTER ASSOCIATES HELD TO GUARANTEE INSTALLATION OF STREET TREES IN RUSSWOOD PARK 1ST ADD IN CONFORMANCE WITH THE CONDITIONS OF E.O. 50138. |
| DO4147 | 6/30/2010 | RETAINER RELEASED ($3,350) TO CENTER ASSOCIATES HELD TO GUARANTEE INSTALLATION OF LANDSCAPE SCREENING IN RUSSWOOD PARK IN CONFORMANCE WITH THE CONDITIONS OF E.O. 41242. |
| DO4146 | 6/30/2010 | RETAINER RELEASED ($1,100) TO BEGI LLC HELD TO GUARANTEE INSTALLATION OF STREET TREES IN FAIRFIELD CENTRE 2ND ADD IN CONFORMANCE WITH THE CONDITIONS OF E.O. 62834. |
|
