| Order Number | Date | Subject |
| DO2600 | 8/18/2009 | SUPPLEMENTAL AGREEMENT WITH HWS CONSULTING GROUP FOR INCREASING THE CONTRACT TO PERFORM PRELIMINARY ENGINEERING FOR THE TURNAROUND IN PIONEERS PARK NEAR THE NATURE CENTER. THIS WILL INCREASE THE CONTRACT $2,850 FOR ADDITIONAL DESIGN SERVICES FOR THE REVISED ROAD ALIGNMENT AND PARKING LOT MAKING THE NEW CONTRACT IN THE AMOUNT OF $17,450. |
| DO2599 | 8/18/2009 | AGREEMENT WITH LINCOLN INDUSTRIES TO HOLD A HOUSEHOLD HAZARDOUS WASTE COLLECTION ON LINCOLN INDUSTRIES PROPERTY ON AUGUST 29, 2009. |
| DO2598 | 8/18/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH OKSANA Y. & STEPHAN STORONSKIJ AND MARIYA MIHAYLOVNA PODOLYANSKAYA FOR A LOAN IN THE AMOUNT OF $11,110.50 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 5024 AND 5030 WEST KINGSLEY STREET. |
| DO2597 | 8/18/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH ALICIA LYONS FOR A LOAN IN THE AMOUNT OF $8,348.63 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 3545 W STREET. |
| DO2596 | 8/18/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH SEAN A. & CASSI C MINZEL FOR A LOAN IN THE AMOUNT OF $4,505.53 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 3829 SOUTH FOLSOM STREET. |
| DO2595 | 8/17/2009 | CHANGE ORDER #1 ON THE CONTRACT WITH PAVERS INC FOR THE CONSTRUCTION OF ARTERIAL REHABILITATION PROJECT 540014, BEING IN SOUTH 27 STREET FROM A TO ALPHA, AUTHORIZING ADDITIONAL SPECIAL PROVISIONS BEING ADDED TO THE CONTRACT DOCUMENTS AND THE COMPLETION DATE ON THIS PROJECT SHALL REMAIN THE SAME. |
| DO2594 | 8/17/2009 | CHANGE ORDER #1 ON THE CONTRACT WITH PAVERS INC FOR THE CONSTRUCTION OF ARTERIAL REHABILITATION PROJECT 701778, BEING IN OLD CHENEY ROAD FROM HUNTS DRIVE TO SALT VALLEY VIEW, RESULTING IN ADDITIONAL SPECIAL PROVISIONS BEING ADDED TO THE CONTRACT DOCUMENTS AND THE COMPLETION DATE ON THIS PROJECT SHALL REMAIN THE SAME. |
| DO2593 | 8/17/2009 | CHANGE ORDER #2 TO THE CONTRACT WITH TCW CONSTRUCTION FOR THE BLUFF ROAD LANDFILL GATEHOUSE REPAIR AND SCALE REPLACEMENT PROJECT NO. 569143 FOR AN INCREASE IN THE CONTRACT TIME OF 17 DAYS AND THE INCREASE IN THE CONTRACT AMOUNT OF $5,408.38. (REF. EO 82154 & 82270) |
| DO2592 | 8/17/2009 | SURETY RELEASED ($1,750.00 - REMAINING PORTION) TO WILDERNESS RIDGE LLC HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN WILDERNESS RIDGE 10TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 69565. |
| DO2591 | 8/17/2009 | SURETY RELEASED ($7,125.00 - REMAINING PORTION) TO RJL DEVELOPMENT SOUTH LTD HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN WILLIAMSBURG VILLAGE NORTH 19TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 48914. |
| DO2590 | 8/17/2009 | SURETY RELEASED ($15,750 - REMAINING PORTION) TO RJL DEVELOPMENT SOUTH LTD HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN WILLIAMSBURG VILLAGE 5TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF ORDINANCE NO. 16042. |
| DO2589 | 8/17/2009 | SURETY RELEASED ($8,839 - REMAINING PORTION) TO RJL DEVELOPMENT NORTH LTD HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN WILLIAMSBURG VILLAGE NORTH ORIGINAL ADDITION IN CONFORMANCE WITH THE CONDITIONS OF ORDINANCE #15745. |
| DO2588 | 8/17/2009 | SURETY RELEASED ($5,700 - REMAINING PORTION) TO RED CAPITAL DEVELOPMENT LLC HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN SOUTHPOINTE PAVILIONS 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF RESO. PC-00429. |
| DO2587 | 8/17/2009 | CONTRACT WITH COMMONWEALTH ELECTRIC COMPANY OF THE MIDWEST FOR ANNUAL SERVICE OF FIBER OPTIC TERMINATION FOR PUBLIC WORKS. (BID 09-161) |
| DO2586 | 8/17/2009 | SURETY RELEASED ($4,123 - REMAINING PORTION) TO RJL DEVELOPMENT NORTH LTD HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN WILLIAMSBURG VILLAGE NORTH 8TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 46197. |
| DO2585 | 8/17/2009 | SURETY RELEASED ($16,000 - REMAINING PORTION) TO RJL DEVELOPMENT SOUTH LTD HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN WILLIAMSBURG VILLAGE 9TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF RESO. PC-00119. |
| DO2584 | 8/17/2009 | CHANGE ORDER #2 ON THE CONTRACT WITH CRAMER & ASSOCIATES FOR THE CONSTRUCTION OF THE AIRPORT BRIDGE PROJECT 701375, BEING NORTHWEST 12TH & WEST ADAMS, AUTHORIZING THE INCREASE AMOUNT OF $11,376.34 AND THE COMPLETION DATE SHALL REMAIN THE SAME. |
| DO2583 | 8/17/2009 | AGREEMENT WITH THE VILLAGE OF MALCOLM FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE IN THE VILLAGE OF MALCOLM. |
| DO2582 | 8/17/2009 | CONTRACT WITH USA BLUE BOOK FOR ANNUAL SUPPLY OF REED DRILL TAPS FOR PUBLIC WORKS IN AN AMOUNT WHICH SHALL NOT EXCEED $25,000. (SPEC 08-239) |
| DO2581 | 8/17/2009 | CONTRACT WITH UTILITY EQUIPMENT COMPANY FOR ANNUAL REQUIREMENTS OF MUELLER FIRE HYDRANT PARTS. (SPEC 08-246) |
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