| Order Number | Date | Subject |
| DO13468 | 7/24/2015 | CHANGE ORDER NO 1 ON CONTRACT W/K2 CONSTRUCTION FOR CONSTRUCTION OF THE NORTHWEST 48 STREET FROM WEST VINE TO WEST ADAMS PROJECT 701452 FOR A DECREASE OF $22,724.16. TOTAL AMOUNT IS REVISED TO $15,844,358.72. |
| DO13467 | 7/24/2015 | SERVICES AGREEMENT W/COMPLETE IT CORPORATION DBA TEAMSIDELINE.COM FOR WEB-BASED SERVICES ASSOCIATED W/REGISTRATION AND SCHEDULING OF TEAM SPORTS PROGRAMS AND RELATED TECHNICAL SUPPORT FROM 8/18/15 THROUGH 8/17/16 FOR A SINGLE FEE OF $3,000.00. |
| DO13466 | 7/24/2015 | AGREEMENT W/JEO CONSULTING GROUP, INC FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH THE WATER IMPROVEMENTS IN LINCOLN WOODLANDS AT YANKEE HILL 16 NOT TO EXCEED $15,0806. RE: EO 88296. |
| DO13465 | 7/23/2015 | AMENDMENT TO CONTRACT W/ URBAN TRAIL GARDENS FOR ADDITIONS TO THE SPECIFICATIONS FOR ANNUAL REQUIREMENTS FOR LANDSCAPE MAINTENANCE SERVICES AT NORTH 48 STREET, ADAMS TO HUNTINGTON.(QUOTE 4752) |
| DO13464 | 7/23/2015 | AGREEMENT W/VEYANCE TECHNOLOGIES, INC TO HOLD A HOUSEHOLD HAZARDOUS WASTE COLLECTION ON VEYANCE TECHNOLOGIES PROPERTY ON AUGUST 22, 2015. |
| DO13463 | 7/23/2015 | AMENDMENT NO 1 TO ENGINEERING SERVICES AGREEMENT W/MARSHALL AND ASSOCIATES, INC FOR SOFTWARE MAINTENANCE AGREEMENT EXTENSION FOR A TERM FROM SEPTEMBER 1, 2015 THROUGH AUGUST 31, 2016 AND AN INCREASE OF $17,722.60. |
| DO13462 | 7/22/2015 | AMENDMENT NO 1 TO CONTRACT W/ JEO CONSULTING GROUP, INC FOR WATER PROJECT IN 46 STREET FROM HIGH TO PRESCOTT AVENUE PROJECT 702772.265.1755 NOT TO EXCEED $1,530.00. (REF: DO12704) |
| DO13461 | 7/22/2015 | AMENDMENT NO 2 TO CONTRACT W/ALFRED BENESCH & COMPANY FOR CONSTRUCTION MANAGEMENT & INSPECTION FOR WATER REPLACEMENT PROJECT 702763.365.1755 BEING IN 14 STREET FROM SOUTH STREET TO SUMNER FOR AN INCREASE OF $23,115.00. |
| DO13460 | 7/22/2015 | FINAL CHANGE ORDER NO 2 TO CONTRACT W/K2 CONSTRUCTION FOR THE AIR PARK TRUSS PIPE REPLACEMENT, PROJECT #705057 FOR THE DECREASED AMOUNT OF $5,774.00 AND THE FINAL COMPLETION DATE HAS BEEN CHANGED TO MAY 21, 2015. CONTRACT AMOUNT IS REVISED TO $386,269.99 AND SHALL NOT BE EXCEEDED. |
| DO13459 | 7/22/2015 | ACCEPTING CASH PAYMENT FROM MARK IV INVESTMENTS, INC IN THE AMOUNT OF $9,300 (CHECK #1767) TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND INSTALLATION OF STREET LIGHTS WITHIN THE FINAL PLAT OF CARROLL M5 INDUSTRIAL PARK FIRST ADDITION. THIS SUPERSEDES & RELEASES ANY FUNDS HELD TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND INSTALLATION OF STREET LIGHTS APPROVED BY DO 09557 ON JULY 11, 2013. |
| DO13458 | 7/22/2015 | LEASE AGREEMENT W/ UNIVERSITY OF NEBRASKA - LINCOLN BOARD OF REGENTS ON BEHALF OF THE DEPARTMENT OF INTERCOLLEGIATE ATHLETICS FOR LEASE OF THE DEVANEY SWIMMING POOL ON JULY 17 & 18, 2015 FOR THE CITY SWIM MEET AT A COST OF $1,950.00. |
| DO13457 | 7/22/2015 | LICENSE AGREEMENT W/OMAHA DIVE CLUB FOR THE USE OF WOODS POOL FOR CONDUCTING SWIM AND DIVE TEAM PRACTICES FOR COMMUNITY CLUB SWIM AND DIVE TEAMS BEGINNING JULY 10, 2015 AND ENDING JULY 31, 2015. |
| DO13456 | 7/22/2015 | CONTRACT W/MADONNA REHABILITATION HOSPITAL FOR ANNUAL REQUIREMENTS OF MEAL PROVISION FOR THE ADULT DAY STRUCTURE NOT TO EXCEED $22,100.00. QUOTE 4314. |
| DO13455 | 7/22/2015 | CONTRACT W/ERICKSON SULLIVAN ARCHITECTS FOR THE ELAINE HAMMER BRIDGE LIGHTING PROJECT EO 10927 FOR AN ADDITIONAL AMOUNT OF $1,220.00 FOR A NEW CONTRACT TOTAL OF $17,520.00. |
| DO13454 | 7/22/2015 | AMENDMENT NO 1 TO CONTRACT W/SCS AQUATERRA FOR ON CALL EMERGENCY REPAIR AND MAINTENANCE SERVICES FOR THE GAS COLLECTION AND CONTROL SYSTEM AT THE BLUFF ROAD LANDFILL FOR AN INCREASE OF $25,000.00. TOTAL AMOUNT IS REVISED TO $100,000.00. (REF: EO 87514) |
| DO13453 | 7/22/2015 | AGREEMENT W/HARRY L MUHLBACH TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY IN THE AMOUNT OF $.82 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS. |
| DO13452 | 7/22/2015 | AGREEMENT W/CHARLES MALY TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY IN THE AMOUNT OF $.85 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS. |
| DO13451 | 7/22/2015 | AGREEMENT W/JEO CONSULTING GROUP, INC FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION W/THE PAVING IMPROVEMENTS IN WOODLANDS AT YANKEE HILL 16TH FOR AN AMOUNT NOT TO EXCEED $17,520. ALL COST TO BE BILLED TO THE OWNER R C KRUEGER DEVELOPMENT COMPANY. |
| DO13450 | 7/21/2015 | ESCROW OF SECURITY FUND HELD TO GUARANTEE THE PLANTING OF STREET TREES WITHIN THE WOODLANDS AT YANKEE HILL 10TH ADDITION IS REDUCED FROM $15,400.00 TO $14,740.00 ($660 REDUCTION) SINCE A PORTION OF 10TH ADDITION HAS BEEN REPLATTED INTO THE WOODLANDS AT YANKEE HILL 18TH ADDITION AND A CASH PAYMENT HAS BEEN POSTED TO GUARANTEE THE PLANTING OF SAID TREES. |
| DO13449 | 7/21/2015 | AMENDMENT TO CONTRACT W/BOUND TREE MEDICAL, LLC FOR ANNUAL SUPPLY OF PHARMACEUTICALS FOR LINCOLN FIRE & RESCUE & US&R FOR AN INCREASE OF $25,000.00 PER YEAR. ESTIMATED AMOUNT TO BE $224,000.00. (11-186) |
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