| Order Number | Date | Subject |
| DO3305 | 1/8/2010 | MEMORANDUM OF UNDERSTANDING (MOU) W/RECOVERY GO GREEN INITIATIVE AMERICORPS MEMBERS MUCAPA JACQUES, AARON ASANTE, JOSH NEPPER, KYLE STROH FOR A HALF-TIME COMMITMENT ENDING AUGUST 31, 2010. |
| DO3304 | 1/8/2010 | MEMORANDUM OF UNDERSTANDING (MOU) W/RECOVERY GO GREEN INITIATIVE AMERICORPS MEMBERS CIARA BROOKS, LUCINDA MESTETH, FOR A FULLTIME COMMITMENT ENDING AUGUST 31, 2010. |
| DO3303 | 1/8/2010 | MEMORANDUM OF UNDERSTANDING (MOU) W/KIDS AT THE CORE AMERICORPS MEMBERS SUZANNA PEREZ AND DIANA RODRIGUEZ FOR A FULL-TIME COMMITMENT ENDING BY AUGUST 31, 2010. |
| DO3302 | 1/8/2010 | BID AND CONTRACT W/MIDWEST STORAGE SOLUTIONS FOR QUOTE 2838, RE-BID FOR BETHANY LIBRARY FURNITURE FOR THE SUM OF $16,875.28. |
| DO3301 | 1/8/2010 | AMENDMENT NO 1 TO AGREEMENT W/SPEECE LEWIS ENGINEERS FOR WEST ADAMS AND NORTHWEST 12 AIRPORT BRIDGE (STATE PROJECT BR-5248(4) CN 12776, CITY PROJECT 701375.365.5628) IN THE AMOUNT OF $652.77. |
| DO3300 | 1/8/2010 | CHANGE ORDER NO 2 ON CONTRACT W/K2 CONSTRUCTION FOR THE CONSTRUCTION OF STORM SEWER PROJECT 702200.365.5621 BEING AT 50 AND O STREET FOR AN INCREASE OF $13,049.04 AND THE COMPLETION DATE WILL BE JUNE 15, 2009. |
| DO3299 | 1/8/2010 | AMENDMENT NO 6 TO CONTRACT W/COVENTRY HEALTH CARE OF NEBRASKA FOR PREFERRED PROVIDER HEALTH PLAN FOR THE PLAN YEAR EFFECTIVE NOVEMBER 1, 2009. |
| DO3298 | 1/8/2010 | AMENDMENT NO 6 TO AGREEMENT W/COVENTRY HEALTH CARE OF NEBRASKA FOR POINT OF SERVICE HEALTH PLAN FOR THE PLAN YEAR EFFECTIVE NOVEMBER 1, 2009. |
| DO3297 | 1/8/2010 | ADVERTISING AGREEMENT W/FOCALPOINT PUBLISHING IN CONNECTION W/PUBLIC EDUCATION MATERIALS FOR WATERSHED MANAGEMENT DIVISION IN THE AMOUNT OF $7,125.00. |
| DO3296 | 1/7/2010 | CONTRACT W/THE SCHEMMER ASSOCIATES INC FOR ENGINEERING AND PROFESSIONAL SERVICES IN CONNECTION W/THE MOPAC TRAIL BRIDGE - NORTH 27 STREET STREET PIGEON ROOSTING MITIGATION FOR THE AMOUNT OF $4,512.99. |
| DO3295 | 1/6/2010 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 2624 GARFIELD STREET TO CARL G AND JEAN EASTON. |
| DO3294 | 1/6/2010 | CONTRACT W/THE CORNHUSKER, A MARRIOTT HOTEL FOR THE 2010 CIVIL RIGHTS CONFERENCE TO BE HELD AT THE CORNHUSKER-MARRIOTT HOTEL ON APRIL 20 - 21, 2010. |
| DO3293 | 1/6/2010 | SUBSTITUTION OF TRUSTEE APPOINTING TONYA L PETERS AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY CARL G AND JEAN EASTON AS TRUSTOR IN WHICH THE CITY IS NAMED BENEFICIARYAND JAMES D FAIMON AS TRUSTEE AND FILED FOR RECORD ON JUNE 23, 2006 AS INSTRUMENT NO 2006-030713. IT IS FURTHER REQUESTED THAT TONYA L PETERS AS SUCCESSOR TRUSTEE EXECUTE THE DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 2624 GARFIELD STREET. |
| DO3292 | 1/6/2010 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/RANDAL M AND CAROL ANN GEHLE FOR A LOAN IN THE AMOUNT OF $2,390.40 FROM THE 0%INTEREST DEFERRED PAYMENT LOAN PROGRAM FUNDS FOR THE REHABILITATION OF PROPERTY AT 2900 NORTH 11 STREET. |
| DO3291 | 1/6/2010 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ROBYN LEE KOOZER FOR A LOAN IN THE AMOUNT OF $23,792.00 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FUNDS FOR THE REHABILITATION OF PROPERTY AT 1201 NORTH 25 STREET. |
| DO3290 | 1/5/2010 | CONTRACT W/AQUATERRA ENVIRONMENTAL SOLUTIONS, INC FOR ENGINEERING SERVICES IN CONNECTION W/THE INVESTIGATIVE DERIVED WASTE AT NORTH 48 STREET LANDFILL NOT TO EXCEED $6,000. |
| DO3289 | 1/5/2010 | AMENDMENT NO 3 TO AGREEMENT W/OLSSON ASSOCIATES IN CONNECTION W/THE WETLAND DELINEATION PROJECT 701092.365.1750 TO BE INCREASED BY $3,455 OR TO A NEW REVISED AMOUNT OF $27,800. |
| DO3288 | 1/5/2010 | CHANGE ORDER NO 2 ON CONTRACT W/GENERAL EXCAVATING, INC FOR THE CONSTRUCTION OF ARNOLD HEIGHTS ELEMENTARY MISCELLANEOUS PROJECT 702254.365.5621WHICH RESULTS IN AN INCREASE OF $10,991.40 AND THE COMPLETION DATE SHALL BE OCTOBER 22, 2009. |
| DO3287 | 1/5/2010 | CONTRACT W/ALLENS NEW AND USED BATTERIES FOR THE ANNUAL REQUIREMENTS OF USED BATTERY RECLAMATION NOT TO EXCEED $25,000. (07-336) |
| DO3286 | 1/5/2010 | CHANGE ORDER NO 2 ON CONTRACT W/TCW CONSTRUCTION FOR THE CONSTRUCTION OF THE O STREET WESTBOUND RIGHT TURN LANE PROJECT 701780.365.5621 FOR AN INCREASE OF $5,062.44 AND THE COMPLETION DATE TO BE DECEMBER 3, 2009. |
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