| Order Number | Date | Subject |
| DO1076 | 8/28/2008 | SURETY RELEASED ($8,500) TO NEBRASKA NURSERIES HELD TO GUARANTEE CONSTRUCTION OF SANITARY SEWER IN VILLAGE CENTER AT THE PRESERVE IN CONFORMANCE WITH THE CONDITIONS OF EO 80278. |
| DO1075 | 8/28/2008 | SURETY RELEASED ($91,000) TO LIBERTY FIRST CREDIT UNION HELD TO GUARANTEE CONSTRUCTION OF PAVING OF A DECELERATION LANE IN 46 & R STREETS IN CONFORMANCE WITH THE CONDITIONS OF EO 80168. |
| DO1074 | 8/28/2008 | SURETY RELEASED ($33,300) TO M & S CONSTRUCTION LLC HELD TO GUARANTEE CONSTRUCTION OF PAVING OF RIGHT TURN LANE AND NORTHWEST 48 STREET AND HUNTINGTON AVENUE IN CONFORMANCE WITH THE CONDITIONS OF EO 76905. |
| DO1073 | 8/28/2008 | APPOINTING THE FOLLOWING INDIVIDUALS TO A SELECTION COMMITTEE CHARGED WITH THE TASK OF SELECTING A FIRM TO PROVIDE CONSULTANT SERVICES FOR THE WEST O STREET HISTORIC HIGHWAY PROJECT: ERNIE CASTILLO, URBAN DEVELOPMENT; TERRY GENRICH, PARKS & RECREATION; RANDY HAAS, WEST O BUSINESS ASSOCIATION; WYNN HJERMSTAD, URBAN DEVELOPMENT; VINCE MEJER, PURCHASING DEPARTMENT. |
| DO1072 | 8/28/2008 | RETAINER RELEASED ($7,400) TO VILLAGE GARDENS FOR THE CONSTRUCTION OF STORM SEWERS IN VILLAGE GARDENS IN CONFORMANCE WITH THE CONDITIONS OF EO 73203. |
| DO1071 | 8/28/2008 | AMENDING THE CONSULTING SERVICES AGREEMENT DATED JULY 31, 2007 WITH HWS CONSULTING GROUP INC TO CONDUCT A FIELD INVESTIGATION FOR THE JOURNAL STAR VOLUNTARY CLEANUP PROJECT PER LETTER DATED JUNE 11, 2008 FOR A COST OF $24,800. (REF: EO 79758) |
| DO1070 | 8/28/2008 | CONTRACT WITH COMMONWEALTH ELECTRIC COMPANY OF THE MIDWEST FOR TELEPHONE DATA CABLING AND CATV INSTALLATION FOR THE PARKING GARAGE IN THE AMOUNT OF $25,000. |
| DO1069 | 8/28/2008 | CHANGE ORDER #1 TO THE CONTRACT WITH MUNICIPAL PIPE TOOL COMPANY LLC FOR SANITARY SEWER LINER REHAB FOR A REVISION OF CONTRACT TIME ADDING AN ADDITIONAL 210 DAYS FOR A COMPLETION DATE OF DECEMBER 17, 2008 WITHOUT ALTERING THE TOTAL CONTRACT AMOUNT OF $482,459.15. |
| DO1068 | 8/28/2008 | AGREEMENT WITH ENGINEERED CONTROLS FOR PREVENTATIVE MAINTENANCE ON THE WASTEWATER SYSTEM LABORATORY FUME HOOD AND ENVIRONMENTAL CONTROL SYSTEM FOR THE PERIOD OF AUGUST 1, 2008 TO JULY 31, 2009 IN THE AMOUNT OF $3,578.00. |
| DO1067 | 8/26/2008 | LICENSE AGREEMENT WITH THE NORTH BOTTOMS NEIGHBORHOOD ASSOCIATION FOR THE USE OF CERTAIN REAL PROPERTY NEAR 1635 NORTH 10 STREET AS EVENT PARKING FOR A ONE-YEAR TERM. |
| DO1066 | 8/26/2008 | APPROVING THE EMERGENCY ACTION PLAN SAFETY POLICY TO PROVIDE A PLAN OF ACTION IN THE EVENT OF AN EMERGENCY AND TO PREVENT INJURY TO EMPLOYEES AND THE PUBLIC. |
| DO1065 | 8/26/2008 | AGREEMENT WITH THE NEBRASKA DEPARTMENT OF AGRICULTURE FOR THE WORKWELL PROGRAM TO IMPLEMENT THE INCREASING DEMAND FOR LOCALLY GROWN PRODUCE THROUGH THE MARKETABILITY OF THE NEBRASKA OUR BEST TO YOU PROGRAM FOR THE TIME PERIOD MAY 19, 2008 TO JUNE 30, 2009 IN THE AMOUNT OF $500.00. |
| DO1064 | 8/25/2008 | CHANGE ORDER #2 ON CONTRACT WITH H.R. BOOKSTROM CONSTRUCTION FOR THE CONSTRUCTION OF STORM SEWER PROJECT 702193, BEING AT 45 STREET AND GINNY AVENUE, RESULTING IN AN INCREASE OF $23,519.06 AND THE COMPLETION DATE ON THIS PROJECT SHALL NOW BE AUGUST 22, 2008. |
| DO1063 | 8/25/2008 | SERVICE AND MAINTENANCE AGREEMENT WITH IRTH SOLUTIONS INC FOR THE ANNUAL SERVICE AND MAINTENANCE OF THE IRTH SOFTWARE WHICH SUPPORTS THE ONE-CALL PROGRAM TO COMMENCE AUGUST 1, 2008 THROUGH JULY 31, 2009 AT A COST OF $8,095.27. |
| DO1062 | 8/25/2008 | AGREEMENT WITH CARTEGRAPH SYSTEMS INC FOR SOFTWARE CONVERSION SUPPORT AND MODIFICATION SERVICES FOR THE CARTEGRAPH SOFTWARE FOR THE WASTEWATER SYSTEM IN THE AMOUNT OF $3,810. |
| DO1061 | 8/25/2008 | AGREEMENT WITH KIRKHAM MICHAEL & ASSOCIATES INC FOR SURVEYING SERVICES IN NORTHWEST 48 STREET FROM HIGHWAY 6 TO HIGHWAY 34, PROJECT 701452 IN THE AMOUNT OF $2,650; PROJECT 701453 IN THE AMOUNT OF $3,375; AND PROJECT 701454 IN THE AMOUNT OF $1,760. |
