| Order Number | Date | Subject |
| DO13640 | 8/21/2015 | AGREEMENT W/TERRACON CONSULTANTS FOR ENGINEERING SERVICES FOR SOIL TESTING FOR WATER IMPROVEMENTS FOR PAUL VI HEIGHTS ADDITION IN THE AMOUNT OF $1,017.80. RE: EO 86445. PROJ. #541005. |
| DO13639 | 8/21/2015 | AMENDMENT TO CONTRACT W/FREMONT INDUSTRIES FOR WATER TREATMENT SERVICE PROGRAM THROUGH INTER-GOVERNMENT PURCHASING UNDER LINCOLN PUBLIC SCHOOLS RFP 7181 NOT TO EXCEED $7,023.00. |
| DO13638 | 8/21/2015 | AGREEMENT W/ OLSSON ASSOCIATES FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION W/THE WATER IMPROVEMENTS FOR HARTLAND HOMES SOUTHWEST 6TH ADDITION. ALL COST TO BE BILLED TO THE OWNER NEWT DEVELOPMENT, LLC NOT TO EXCEED $8,511.27. |
| DO13637 | 8/21/2015 | AGREEMENT W/ OLSSON ASSOCIATES FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION W/THE SANITARY SEWER IMPROVEMENTS FOR HARTLAND HOMES SOUTHWEST 6TH ADDITION . ALL COSTS TO BE BILLED TO THE OWNER NEWT DEVELOPMENT, LLC NOT TO EXCEED $8,042.97. RE: EO 88258. |
| DO13636 | 8/21/2015 | RELEASE OF LIEN FOR NUISANCE ABATEMENT ON PROPERTY AT 344 NORTH 27 STREET. |
| DO13635 | 8/21/2015 | SOLE SOURCE AGREEMENT W/CSI LLC TO COMPLY WITH FEDERAL HIPAA REQUIREMENTS, A NETWORK SECURITY AUDIT MUST BE PERFORMED AS PART OF THE HIPAA RISK ASSESSMENT. CSI'S ASSESSMENT WILL MEET THIS FEDERAL REQUIREMENT. |
| DO13634 | 8/21/2015 | CHANGE ORDER NO 1 TO CONTRACT K2 CONSTRUCTION FOR WATER REHAB PROJECT 702766 BEING IN SUMNER FROM 40 TO 46 STREET FOR AN INCREASE OF $2,336.79. TOTAL CONTRACT IS NOW $163,444.19. |
| DO13633 | 8/21/2015 | AGREEMENT W/JEO CONSULTING GROUP FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION W/THE WATER IMPROVEMENTS FOR HIGHLAND VIEW 1ST ADDITION. ALL COSTS SHALL BE BILLED TO THE OWNER STAROSTKA LEWIS, LLC NOT TO EXCEED $9,000. RE: EO 88274. |
| DO13632 | 8/21/2015 | AGREEMENT W/JEO CONSULTING GROUP FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION W/THE SANITARY SEWER IMPROVEMENTS FOR HIGHLAND VIEW 1ST ADDITION WITH ALL COSTS TO BE BILLED TO STAROSTKA LEWIS, LLC NOT TO EXCEED $7,783.00. RE: EO 88283. |
| DO13631 | 8/21/2015 | AGREEMENT W/HERITAGE CRYSTAL CLEAN, LLC IN CONNECTION W/THE REMOVAL AND DISPOSAL OF UNKNOWN CHEMICALS AT CITY OF LINCOLN WASTEWATER'S NORTHEAST TREATMENT PLANT NOT TO EXCEED $3,184.22. RE: PROJECT 3 72205.6995.1300. |
| DO13630 | 8/21/2015 | RETAINER RELEASED ($9,240.00) TO HARTLAND HOMES INC AKA HH DEVELOPMENT, INC HELD TO GUARANTEE THE COMPLETION OF STREET TREE PLANTING IN HARTLAND HOMES SOUTHWEST 4TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 72980. |
| DO13629 | 8/21/2015 | RETAINER RELEASED ($495) TO PINE LAKE DEVELOPMENT LLC HELD TO GUARANTEE THE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN VINTAGE HEIGHTS 29TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF DO 3135. |
| DO13628 | 8/21/2015 | RETAINER REDUCED ($2,310 BALANCE REMAINING IS $770.00) BY SOUTH 77, INC HELD TO GUARANTEE THE STREET TREE PLANTING ON NON-MAJOR STREETS IN SCOUTS TOWER 1ST ADDITION WHICH IS 75% COMPLETED IN CONFORMANCE W/THE CONDITIONS OF DO 8992. |
| DO13627 | 8/21/2015 | AGREEMENT W/SOUTHEAST PUBLICATIONS FOR ADVERTISING OF THE LINCOLN CITY GOLF AND RECREATION PROGRAMS IN THE RV SITE MAP AND BUSINESS GUIDE FOR ONE YEAR IN THE AMOUNT OF $769.00. |
| DO13626 | 8/21/2015 | AMENDMENT TO CONTRACT W/RICHMOND PHOTOGRAPHY FOR PHOTOGRAPHY SERVICES FOR LINCOLN PARKS AND RECREATION YOUTH SPORTS. QUOTE NO. 4878. |
| DO13625 | 8/20/2015 | FIRST AMENDMENT TO AGREEMENT W/VERIZON WIRELESS LLC FOR TOWER AND APPURTENANCES AT 3939 SOUTH 70 STREET FOR ADDRESS CHANGES ON THE LICENSE AGREEMENTS. |
| DO13624 | 8/19/2015 | AMENDMENT TO CONTRACT W/ODYSSEY TRAVEL FOR TRAVEL AGENT SERVICES NOT TO EXCEED THE AMOUNT OF $18,000.00. QUOTE NO. 4841. |
| DO13623 | 8/19/2015 | CONTRACT W/MECO HENNE CONTRACTING INC FOR THE N STREET CYCLE TRACK PROJECT FOR AN INCREASE OF $14,849.80 AND A NEW TOTAL OF $2,407,495.70. |
| DO13622 | 8/19/2015 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 3410 T STREET TO JUSTIN SCHWEITZER A MARRIED PERSON, BORROWER UNDER THE FIRST HOME LOAN PROGRAM. |
| DO13621 | 8/19/2015 | AMENDMENT TO CONTRACT W/LAYNE LABORATORIES, INC FOR ANNUAL SUPPLY OF MICE, PINKIES, FUZZIES AND RABBITS NOT TO EXCEED THE AMOUNT OF $7,000.00. QUOTE NO. 4100. |
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