| Order Number | Date | Subject |
| DO13500 | 7/31/2015 | AMENDMENT OF THE CONTRACT W/IMAGESCAPES, INC FOR ANNUAL REQUIREMENTS FOR IRRIGATION SYSTEM, REPAIR AND MAINTENANCE SERVICES FOR DOWNTOWN LINCOLN AREA, PINNACLE BANK ARENA TO BE INCREASED BY $1,750.00 PER SERVICE. THE REVISED CONTRACT TOTAL IS $10,500.00.. QUOTE NO. 5077. |
| DO13499 | 7/30/2015 | AGREEMENT W/PARSON BRINCKERHOFF, INC FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION W/THE WATER MAIN IMPROVEMENTS FOR FALLBROOK 32ND ADDITION NOT TO EXCEED $21,503 TO BE BILLED TO OWNER NEBCO, INC. RE: EO 87927. |
| DO13498 | 7/30/2015 | AGREEMENT W/PARSON BRINCKERHOFF, INC FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH THE PAVING IMPROVEMENTS FOR BOULDER RIDGE 6TH ADDITION NOT TO EXCEED $21,643.00 TO BE BILLED TO OWNER JOHN HERBERT. RE: EO 87972. |
| DO13497 | 7/30/2015 | AMENDMENT NO 1 TO AGREEMENT W/JEO CONSULTING GROUP, INC FOR SURVEYING SERVICES FOR WATER PROJECT 702778 IN HARTLEY FROM 14 STREET TO PORTIA FOR AN INCREASE OF $5,780.00. |
| DO13496 | 7/30/2015 | AGREEMENT W/NEBRASKA GAME AND PARKS COMMISSION FOR THE MENTORED YOUTH HUNTING PROGRAM AT THE NORTH 48 STREET LANDFILL AND AT THE EAST WELL FIELD FOR A TERM EXPIRING MAY 31, 2016. |
| DO13495 | 7/30/2015 | AMENDMENT FOR RENEWAL OF CONTRACT W/LINCOLN WINWATER WORKS COMPANY FOR ANNUAL SUPPLY OF M & H FIRE HYDRANT PARTS NOT TO EXCEED $3,000.00. QUOTE NO. 4862. |
| DO13494 | 7/30/2015 | AMENDMENT NO 1 TO CONTRACT W/OLSSON ASSOCIATES FOR CONTROLS AND ELECTRICAL ENGINEERING CONSULTING FOR THE INCREASED AMOUNT OF $15,000. TOTAL AMOUNT IS NOW $39,000.00. RE: DO #12645. |
| DO13493 | 7/30/2015 | AMENDMENT FOR RENEWAL TO CONTRACT W/JOHN HENRY'S PLUMBING, HEATING & AC FOR WATER SERVICE REPAIRS AND MAIN TAPPING SERVICES FOR LINCOLN WATER SYSTEM NOT TO EXCEED $20,000.00. (12-179) |
| DO13492 | 7/30/2015 | AMENDMENT FOR RENEWAL OF CONTRACT W/SOUTHWESTERN SALES COMPANY, INC FOR THE ANNUAL SUPPLY OF ALTERNATIVE DAILY COVER TARPS NOT TO EXCEED $10,000.00. (13-249) |
| DO13491 | 7/30/2015 | AMENDMENT NO 1 TO CONTRACT W/OLSSON ASSOCIATES IN CONNECTION W/THE UV BALLAST CABINET COOLING IMPROVEMENTS AT THE THERESA STREET WASTEWATER TREATMENT FACILITY, PROJECT 502426, FOR AN INCREASE OF $6,000.00. TOTAL CONTRACT AMOUNT IF $14,850.00. RE: DO #12551. |
| DO13490 | 7/30/2015 | CONTRACT W/THE OFFICE CLEANERS FOR ANNUAL REQUIREMENTS FOR CLEANING SERVICES - 901 BUILDING NOT TO EXCEED $20,256.00. (15-149) |
| DO13489 | 7/30/2015 | AGREEMENT W/RANNEY COLLECTOR WELLS TO PROVIDE EVALUATION AND REPORTS ON THE PERFORMANCE OF THE TWO HORIZONTAL COLLECTOR WELLS IN ASHLAND NOT TO EXCEED THE AMOUNT OF $6,400. |
| DO13488 | 7/30/2015 | AGREEMENT W/PARSON BRINCKERHOFF, INC FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH THE SANITARY SEWER IMPROVEMENTS FOR UNL EAST CAMPUS ARBOR DRIVE & CENTER DRIVE NOT TO EXCEED $12,568.00 BILLED TO OWNER OF UNIVERSITY OF NEBRASKA EAST CAMPUS. RE: EO 88273. |
| DO13487 | 7/30/2015 | EXHIBITION REQUEST FORM CONTRACT W/SWANK MOTION PICTURES, INC FOR A PUBLIC PERFORMANCE LICENSE TO SHOW THE MOVIE BIG HERO 6 AS PART OF THE LIGHTER, QUICKER, CHEAPER DEMONSTRATION PROJECT I BENNET, NEBRASKA ON AUGUST 9, 2015. AMOUNT NOT TO EXCEED $450.00. |
| DO13486 | 7/29/2015 | APPRAISAL ASSIGNMENT PROPOSAL W/BARBARA J RAMM, REAL ESTATE APPRAISER AND CONSULTANT, IN CONNECTION W/PROPERTY GENERALLY LOCATED AT THE SOUTHWEST CORNER OF PINE LAKE ROAD AND HIGHWAY 2 IN THE AMOUNT OF $3,000.00. |
| DO13485 | 7/29/2015 | AGREEMENT W/ROCK PROPERTIES, LLC AND NORTH THIRTY-THIRD, LLC TRANSFERRING RESPONSIBILITY FOR THE INSTALLATION OF SIDEWALKS, SETTING OF PERMANENT MONUMENTS, PLANTING OF STREET TREES AND INSTALLATION OF PEDESTRIAN WAY SIDEWALKS WITHIN LANDMARK CORPORATE CENTER 8TH ADDITION TO ASSIGNEE. THE FINAL PLAT NON-EXECUTIVE ORDER IMPROVEMENTS AGREEMENT FOR ESCROW OF SECURITY FUNDS IS ACCEPTED AND APPROVED W/NORTH THIRTY-THIRD, LLC IN THE AMOUNT OF $12,395.00 TO GUARANTEE THE PREVIOUS MENTIONED INSTALLATIONS. THIS DIRECTORIAL ORDER AMENDS DO #13445 TO DELETE REFERENCE TO THE APPROVAL OF AN AGREEMENT FOR ESCROW OF SECURITY FUND. |
| DO13484 | 7/29/2015 | SURETY POSTED ($150.00 ; CK# 1011) BY ROCK PROPERTIES, LLC TO GUARANTEE THE REMAINING PORTION OF ESCROW FOR INSTALLATION OF PERMANENT MARKERS WITHIN LANDMARK CORPORATE CENTER 8TH ADDITION WITH CONDITIONS OF DO 13445 FOR PLANNING DEPT. |
| DO13483 | 7/29/2015 | SURETY FROM ROCK PROPERTIES, LLC AS PRINCIPAL AND TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA ARE NOTIFIED THE BOND TO GUARANTEE THE IMPROVEMENTS FOR SIDEWALKS ALONG NORTH 33 STREET ($19,905) AND STREET TREES ALONG NORTH 33 STREET ($2,860) WITHIN LANDMARK CORPORATE CENTER 7TH ADDITION IS HEREBY TRANSFERRED TO GUARANTEE IMPROVEMENTS NOW LOCATED IN LANDMARK CORPORATE CENTER 8TH ADDITION WHICH IS A REPLAT OF LOT 3, LANDMARK CORPORATE CENTER 7TH ADDITION. RE: EO #87722. |
| DO13482 | 7/29/2015 | AGREEMENT W/EA ENGINEERING, SCIENCE & TECHNOLOGY, INC FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION W/THE STORM WATER IMPROVEMENTS FOR WATERFORD ESTATES 15TH ADDITION. COSTS TO BE BILLED TO OWNER WATERFORD ESTATES, INC NOT TO EXCEED $11,300. RE: EO 88046. |
| DO13481 | 7/29/2015 | AMENDMENT TO CONTRACT W/FIREGUARD, INC FOR THE ANNUAL SUPPLY OF FIREFIGHTER GLOVES FOR AN INCREASE OF $1,000 PER YEAR AND A REVISED TOTAL OF $21,000.00. (13-224) |
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