| Order Number | Date | Subject |
| DO6970 | 1/6/2012 | CHANGE ORDER NO 2 ON CONTRACT W/ TCW CONSTRUCTION FOR AN ADDITIONAL AMOUNT OF $7,534.00 TO ADD A CONCRETE SURFACE DRAIN INLET STRUCTURE AND REMOVAL OF WET SUB GRADE & REPLACE W/CRUSHED RECYCLED CONCRETE WITH THE COMPLETION DATE EXTENDED TO DECEMBER 23, 2 011. THE NEW TOTAL IS NOW $164,237.25. REF EO 84460. |
| DO6969 | 1/6/2012 | LICENSE FOR USE OF PREMISE AGREEMENT W/ LINCOLN AIRPORT AUTHORITY FOR THE USE OF THE BUILDING NO 1742 AND 2274 FOR A PERIOD COMMENCING JANUARY 1, 2012 AND TERMINATING DECEMBER 31, 2012 AS NEEDED FOR POLICE TRAINING. |
| DO6968 | 1/5/2012 | RETAINER RELEASED ($1,078) TO MRT PARTNERSHIP FOR STREET TREES PER REQUEST OF MAYOR'S WRITEOFF IN HOMESTEAD PARK SOUTH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 49364. |
| DO6967 | 1/5/2012 | RETAINER RELEASED ($787.50) TO KATHY WEYAND FOR STREET TREES BY MAYOR REQUEST FOR WRITEOFF FOR STERLING HEIGHTS ADDITION IN CONFORMANCE WITH E.O. 47674. |
| DO6966 | 1/5/2012 | RETAINER RELEASED ($940) TO LAWRENCE KUBERT FOR STREET TREES PER WRITEOFF TO MAYOR FOR GUNNERS RUN IN CONFORMANCE WITH E.O. 52771. |
| DO6965 | 1/5/2012 | RETAINER RELEASED ($2,640) TO RIDGE DEVELOPMENT COMPANY FOR 100% COMPLETION OF STREET TREE PLANTING FOR HARRISON HEIGHTS 1ST ADDITION IN CONFORMANCE WITH E.O. 81050. |
| DO6964 | 1/5/2012 | RETAINER RELEASED ($434.60) TO WTK COMPANY INC., FOR STREET TREES PER WRITEOFF REQUESTED TO MAYOR FOR PELICAN BAY IN CONFORMANCE WITH E.O. 48886. |
| DO6963 | 1/5/2012 | SURETY RELEASED ($1,552.50) TO RIDGE DEVELOPMENT COMPANY DUE TO 100% BUY-OUT OF STREET TREES FOR PINE LAKE HEIGHTS 17TH ADDITION IN CONFORMANCE WITH E.O. 57403. |
| DO6962 | 1/5/2012 | RETAINER RELEASED ($440.00) TO RIDGE DEVELOPMENT COMPANY DUE TO 100% BUY-OUT OF STREET TREES FOR PINE LAKE HEIGHTS 19TH ADDITION IN CONFORMANCE WITH E.O. 59347. |
| DO6961 | 1/5/2012 | RETAINER RELEASED ($2,750) TO RIDGE DEVELOPMENT & SOUTHVIEW INC, DUE TO 100% BUY-OUT OF STREET TREES FOR HIGHLANDS NORTHWEST 1ST ADDITION IN CONFORMANCE WITH E.O. 58698. |
| DO6960 | 1/5/2012 | SURETY RELEASED ($5,026.25) TO HIGHLANDS EAST LTD HELD DUE TO 100% BUY-OUT OF STREET TREES FOR HIGHLAND EAST 10TH IN CONFORMANCE WITH E.O. 54365. |
| DO6959 | 1/5/2012 | RETAINER RELEASED ($2,640) TO RIDGE DEVELOPMENT COMPANY FOR 100% BUY-OUT OF STREET TREES FOR THE COUNTRY VIEW ESTATES 2ND ADDITION IN CONFORMANCE WITH EO 58702. |
| DO6958 | 1/5/2012 | SURETY RELEASED ($5,037.50) TO RIDGE DEVELOPMENT COMPANY DUE TO 100% BUY OUT OF STREET TREES FOR COUNTRY VIEW ESTATES IN CONFORMANCE WITH EO 57362. |
| DO6957 | 1/5/2012 | RETAINER RELEASED ($19,250 BAL. REMAINING $19,250) TO CAMPBELLS NURSERY AND GARDEN CENTER FOR 50% COMPLETION OF STREET TREE PLANTING HELD FOR STONE BRIDGE CREEK 5TH ADDITION IN CONFORMANCE W/ THE CONDITIONS OF EO 70697A. |
| DO6956 | 1/5/2012 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH DARLENE NICKELL FOR A LOAN IN THE AMOUNT OF ($2,121.00) FROM THE 0 % INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR PROPERTY LOCATED AT 422 B STREET. |
| DO6955 | 1/5/2012 | AGREEMENT AND ADDENDUM WITH FRIENDS OF THE COMMISSION OF THE BLIND AND THE VISUALLY IMPAIRED FOR MICHAEL HINGSON TO PROVIDE DISABILITY AWARENESS TRAINING FOR CITY AND COUNTY EMPLOYEES FOR APRIL 1, 2012 TO JUNE 30, 2012 FOR $2,000. |
| DO6954 | 1/5/2012 | AMENDMENT TO AGREEMENT W/ STONE BRIDGE CREEK, LLC, AND GREAT WESTERN BANK WHEREIN PARTIES AGREE TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY AND ALL CLAIMS IN CONNECTION WITH THE IMPROVEMENT PROJECTS FOR LANDSCAPE SCREEN, SIDEWALKS, PEDESTRIAN WAY SIDEWALKS, PAVING, STREET TREES, AND ANY OTHER OUTSTANDING IMPROVEMENTS WITHIN STONE BRIDGE CREEK ADDITION, STONE BRIDGE CREEK 1ST ADDITION, STONE BRIDGE CREEK 2ND ADDITION, STONE BRIDGE CREEK 4TH ADDITION AND STONE BRIDGE CREEK 5TH ADDITION TO EXTEND THE TERM ENDING DATE FROM DEC 31, 2011 TO MARCH 31, 2012. |
| DO6953 | 1/3/2012 | MEMORANDUM OF UNDERSTANDING W/ LINCOLN POLICE DEPARTMENT AND EXPLORING PROGRAM MAINTAINED BY LEARNING FOR LIFE, A DISTRICT OF COLUMBIA NON PROFIT CORPORATION. |
| DO6952 | 1/3/2012 | AGREEMENT W/MERL VINSON TO RECEIVE AND LAND APPLY BIOSOLIDS TO UTILIZE BIOSOLIDS ON AGRICULTURAL CROPLANDS IN LANCASTER COUNTY AND TO PROVIDE A PAYMENT IN THE AMOUNT OF $1,610.70. |
| DO6951 | 1/3/2012 | AGREEMENT W/MARK BENES TO RECEIVE AND LAND APPLY BIOSOLIDS TO UTILIZE BIOSOLIDS ON AGRICULTURAL CROPLANDS IN LANCASTER COUNTY AND TO PROVIDE A PAYMENT IN THE AMOUNT OF $1,278.92. |
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