| Order Number | Date | Subject |
| DO2797 | 9/25/2009 | CHANGE ORDER #2 (FINAL) TO THE CONTRACT WITH H.R. BOOKSTROM CONSTRUCTION INC FOR THE BLUFF ROAD LANDFILL WATERLINE REPLACEMENT PROJECT FOR THE INCREASED AMOUNT OF $17,382.74. (REF: EO 81983 & DO 2405) |
| DO2796 | 9/25/2009 | CONTRACT WITH SCAN TECHNOLOGY INC FOR THE ANNUAL SUPPLY OF DRIVERS LICENSE BAR CODE READERS FOR POLICE DEPARTMENT IN AN AMOUNT NOT TO EXCEED $25,000. (BID 08-303) |
| DO2795 | 9/25/2009 | CHANGE ORDER #1 ON CONTRACT WITH CONSTRUCTORS INC FOR THE CONSTRUCTION OF TRAFFIC SIGNAL PROJECT 701627, BEING AT 84 & LEIGHTON AUTHORIZING AN INCREASE OF $12,173.55 AND THE COMPLETION DATE SHALL REMAIN THE SAME. |
| DO2794 | 9/25/2009 | CHANGE ORDER #1 ON THE CONTRACT WITH PAVERS INC FOR THE CONSTRUCTION OF STORM SEWER PROJECT 702382, BEING AT 48 & HOLDREGE AUTHORIZING AN INCREASE OF $22,268.18 AND THE COMPLETION DATE ON THIS PROJECT SHALL REMAIN THE SAME. |
| DO2793 | 9/25/2009 | CHANGE ORDER #2 ON CONTRACT WITH PAVERS INC FOR THE CONSTRUCTION OF ARTERIAL REHABILITATION PROJECT 701778, BEING IN OLD CHENEY ROAD FROM HUNTS DRIVE TO SALT VALLEY VIEW AUTHORIZING AN INCREASE OF $8,802.28 AND THE COMPLETION DATE ON THIS PROJECT SHALL REMAIN THE SAME. |
| DO2792 | 9/25/2009 | CHANGE ORDER #3 ON CONTRACT WITH CRAMER & ASSOCIATES FOR THE CONSTRUCTION OF THE NORTHWEST 12TH & ADAMS VIADUCT PROJECT 701375 AUTHORIZING AN INCREASE OF $1,601.23 AND THE COMPLETION DATE ON THIS PROJECT SHALL REMAIN THE SAME. |
| DO2791 | 9/25/2009 | CONTRACT WITH R&C CONSTRUCTION FOR THE CONSTRUCTION OF SIDEWALK RAMP REPAIR PROJECT 702621, BEING IN VARIOUS LOCATIONS, AUTHORIZING AN INCREASE OF $14,921.44 AND THE COMPLETION DATE ON THIS PROJECT SHALL NOW BE OCTOBER 29, 2009. |
| DO2790 | 9/25/2009 | CONTRACT WITH T.O. HAAS TIRE FOR ANNUAL REQUIREMENTS FOR TURF TIRES AND REPAIRS IN AN AMOUNT NOT TO EXCEED $25,000. (BID 08-273, ADDENDUM 1) |
| DO2789 | 9/25/2009 | CONTRACT WITH STEEL FABRICATORS INC FOR ANNUAL SUPPLY OF SIGN POSTS & BRACKETS FOR PUBLIC WORKS & UTILITIES DEPARTMENT IN AN AMOUNT NOT TO EXCEED $25,000. (SPEC 08-263) |
| DO2788 | 9/25/2009 | AMENDMENT #5 TO THE CITY OF LINCOLN EMPLOYEE POINT OF SERVICE HEALTH PLAN WITH COVENTRY HEALTH CARE OF NEBRASKA, INC. |
| DO2787 | 9/25/2009 | CONTRACT WITH JOHN LUTHY, FUTURES CORPORATION, THROUGH AUGUST 31, 2010 FOR SERVICES RELATING TO EXECUTIVE PLAN DEVELOPMENT AND TO UPDATE THE SCOPE OF SERVICES ACCORDINGLY. (REF: EO 81798) |
| DO2786 | 9/25/2009 | CONTRACT WITH SWARCO INDUSTRIES FOR ANNUAL SUPPLY OF GLASS BEADS IN AN AMOUNT NOT TO EXCEED $25,000. (SPEC 08-264) |
| DO2785 | 9/25/2009 | MEMORANDUM OF AGREEMENT WITH THE NEBRASKA DEPARTMENT OF ROADS REGARDING THE MS4 ILLICIT DETECTION AND ELIMINATION PROGRAM FOR STORM SEWER SYSTEM MAPPING ALONG STATE HIGHWAYS. |
| DO2784 | 9/25/2009 | CONTRACT WITH X-TRA KLEEN INC FOR ANNUAL REQUIREMENTS FOR CLEANING SERVICES FOR 901 NORTH 6 STREET FOR THE PUBLIC WORKS & UTILITIES DEPARTMENT. (SPEC 07-228) |
| DO2783 | 9/25/2009 | AGREEMENT WITH SOUTHEAST COMMUNITY COLLEGE, LINCOLN CAMPUS, TO PROVIDE A LABORATORY ASSISTANT, STEPHANIE STONEKING, FOR THE FALL QUARTER 2009, THIRD 90 DAY PACTICUM. THE LINCOLN WATER SYSTEM LABORATORY SECTION OF THE PUBLIC WORKS DEPARTMENT AGREES TO PAY NO MONETARY COMPENSATION TO SOUTHEAST COMMUNITY COLLEGE OR STEPHANIE STONEKING, BUT RATHER THE OPPORTUNITY TO WORK IN A HANDS-ON ENVIRONMENT FOR COLLEGE CREDIT HOURS AND A FINAL REVIEW OF PERFORMANCE PRESENTED TO SOUTHEAST COMMUNITY COLLEGE. |
| DO2782 | 9/25/2009 | AMENDMENT #2 TO THE AGREEMENT WITH OLSSON ASSOCIATES FOR THE 50TH STREET ROADWAY PROJECT 701824 FROM O TO R STREET FOR AN INCREASE OF $2,500 OR TO A NEW AMOUNT OF $64,950. (REF: EO 78724) |
| DO2781 | 9/25/2009 | CONTRACT FOR ENGINEERING SERVICES WITH OLSSON ASSOCIATES FOR HYDRAULIC MODELING OF THE PIONEERS BOULEVARD BRIDGE TO BE SUBMITTED AS AN APPEAL TO THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA). THE MODELING WILL INCORPORATE THE NEW PIONEERS BOULEVARD BRIDGE INTO THE FLOODPLAIN MAPPING CURRENTLY BEING PROCESSED BY FEMA. THE CONTRACT AMOUNT FOR THESE SERVICES IS $8,460 AND SHALL NOT BE EXCEEDED WITHOUT PRIOR WRITTEN APPROVAL OF THE CITY. |
| DO2780 | 9/25/2009 | AGREEMENT WITH ANDRITZ SEPARATION, INC IN CONNECTION WITH A THREE DAY ON-SITE PILOTING STUDY AT THE THERESA STREET WASTEWATER TREATMENT PLANT IN AN AMOUNT NOT TO EXCEED $5,000. |
| DO2779 | 9/24/2009 | PROPOSAL (CONTRACT) OF THE VILLAGE OF DEWITT TO CARRY OUT THE LINCOLN AREA AGENCY ON AGING'S DESIRE TO HIRE THE CONTRACTOR TO OPERATE A COMMUNITY AGING SERVICE PROGRAM IN DEWITT EXPENDING STATE/FEDERAL AGING SERVICE FUNDS OF $3,100 BY JUNE 30, 2010. |
| DO2778 | 9/24/2009 | PROPOSAL (CONTRACT) WITH HELPING HANDS ESTATE SERVICES FOR PROVIDING EXTENSIVE CLEANING SERVICES FOR 60+ CLIENTS SCREENED BY THE LINCOLN AREA AGENCY ON AGING/LIFE FOR THE PERIOD SEPTEMBER 1, 2009 THROUGH AUGUST 31, 2010 AT A COST OF $30 PER HOUR. |
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