| Order Number | Date | Subject |
| DO1458 | 11/21/2008 | SUBSTITUTION OF TRUSTEE APPOINTING ERNEST R PEO III AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY JACQUELINE K LUSHER, AS TRUSTOR, IN WHICH THE CITY OF LINCOLN, NEBRASKA IS NAMED BENEFICIARY AND JAMES D FAIIMON AS A TRUSTEE AND FILED FOR RECORD ON DECEBMER 9, 2003 AS INSTRUMENT NO 2002-037690. |
| DO1457 | 11/21/2008 | CONTRACT W/SAPP BROTHERS PETROLEUM, INC FOR ANNUAL REQUIREMENTS OF ANTI-FREEZE. (07-322) |
| DO1456 | 11/21/2008 | CONTRACT W/MAX I WALKER FOR LINCOLN WATER SYSTEM EMPLOYEE UNIFORMS. (06-329) |
| DO1455 | 11/21/2008 | SUBDIVISION AGREEMENT BETWEEN SEA BREEZE LAND DEVELOPMENT COMPANY AND LAS BRISAS LAND DEVELOPMENT COMPANY ACCEPTING A CASH DEPOSIT IN THE AMOUNT OF $2,420.00 (RECEIPT #1587) FROM KIMCO SELF STORAGE AS A REQUIRED SECURITY TO GUARANTEE THE PLANTING OF STREET TREES WITHIN KIMCO INDUSTRIAL PARK 3RD ADDITION. |
| DO1454 | 11/20/2008 | SURETY RELEASED ($260,922) TO WATERMARK INVESTMENTS, LLC HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWERS, STREET PAVING, WATER MAINS, SANITARY SEWERS, AND ORNAMENTAL LIGHTING WITHIN THE FINAL PLAT OF WATTS ADDITION (WATERMARK ROAD AND COURT IMPROVEMENTS) AS WATERMARK INVESTMENTS, LLC HAVE ELECTED TO NOT PROCEED W/SAID FINAL PLAT AND SAID FINAL PLAT HAS BEEN WITHDRAWN. RE: EO 81004, 81005, 81003, 81007, AND 81006. |
| DO1453 | 11/19/2008 | SUBSTITUTION OF TRUSTEE APPOINTING ERNEST R PEO III AS SUCCESSOR TRUSTEE UNDER THE DEED EXECUTED BY MARY HEPBURN O'SHEA AND BRIAN R WATKINS, AS TRUSTOR, IN WHICH THE CITY OF LINCOLN, NEBRASKA IS NAMED BENEFICIARY AND JAMES D FAIMON AS TRUSTEE, AND FILED FOR RECORD ON APRIL 15, 2002 AS INSTRUMENT # 2002-24430. IT IS FURTHER REQUESTED THAT ERNEST R PEO III, AS SUCCESSOR TRUSTEE, EXECUTE THE DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST ON PROPERTY AT 2634 NORTH 48 STREET. |
| DO1452 | 11/19/2008 | AGREEMENT W/PREVENT CHILD ABUSE AMERICA FOR THE PROGRAM INFORMATION MANAGEMENT SYSTEM LICENSE FOR THE HEALTH DEPARTMENT'S HEALTHY FAMILIES PROJECT FOR SEPTEMBER 1,2008 TO AUGUST 31, 2009 FOR $600. |
| DO1451 | 11/19/2008 | AGREEMENT W/NEBRASKA HEALTH AND HUMAN SERVICES FOR AN ADDITIONAL $9,900 FOR JANUARY 1, 2008 TO DECEMBER 31, 2008 FOR THE LINCOLN METROPOLITAN MEDICAL RESPONSE SYSTEM (LMMRS) AND SOUTHEAST NEBRASKA MEDICAL RESPONSE SYSTEM (SEMRS). |
| DO1450 | 11/19/2008 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/SCOTT AND TAYLOR STOVALL FOR A LOAN IN THE AMOUNT OF $14,710.33 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 2533 SOUTH 53RD STREET. |
| DO1449 | 11/19/2008 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/HEIDI S BOCKUS FOR A LOAN IN THE AMOUNT OF $25,000 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 1728 SOUTH 11TH STREET. |
| DO1448 | 11/19/2008 | REIMBURSEMENT REQUEST TO FEMA FOR LINCOLN FIRE & RESCUE, NETF-1 FOR THE OCTOBER 2008 DEPLOYMENT TO HURRICANE OMAR. |
| DO1447 | 11/19/2008 | REIMBURSEMENT REQUEST TO FEMA FOR LINCON FIRE & RESCUE, NETF-1 FOR THE SEPTEMBER 2008 DEPLOYMENT TO HURRICANE IKE. |
| DO1446 | 11/19/2008 | REIMBURSEMENT REQUEST TO FEMA FOR LINCOLN FIRE & RESCUE, NETF-1 FOR THE AUGUST 2008 DEPLOYMENT TO HURRICANE GUSTAV. |
| DO1445 | 11/18/2008 | CHANGE ORDER NO 1 ON CONTRACT W/K2 CONSTRUCTION FOR THE CONSTRUCTION OF WATER MAIN PROJECT 700-305 BEING IN Y STREET FROM 22 TO 27 STREET WHICH RESULTS IN AN INCREASE OF $13,090.27 AND A REVISED TOTAL OF $214,862.14. |
| DO1444 | 11/18/2008 | MEMORANDUM OF UNDERSTANDING W/STATE OF NEBRASKA THROUGH THE NEBRASKA STATE PATROL TO REGULATE THE USE, STORAGE, AND TRANSPORTATION OF EXPLOSIVES IN THE STATE OF NEBRASKA. THE BUREAU OF FIRE PREVENTION IS RESPONSIBLE WITHIN THE CITY FOR THE SAFE CONTROL & DISPOSITION OF EXPLOSIVE MATERIALS WHICH PRESENT AN IMMINENT AND SUBSTANTIAL ENDANGERMENT TO HUMAN HEALTH AND THE ENVIRONMENT. |
| DO1443 | 11/18/2008 | AGREEMENT W/LOREN NEUJAHR TO PROVIDE COST REIMBURSEMENT FOR AN APPROXIMATE TOTAL AMOUNT OF $5,617.50 TO RECEIVE AND LAND APPLY LIQUID BIOSOLIDS ON AGRICULTURAL CROPLANDS IN LANCASTER COUNTY. |
| DO1442 | 11/18/2008 | AGREEMENT W/DOUG NAGEL TO PROVIDE COST REIMBURSEMENT FOR AN APPROXIMATE TOTAL AMOUNT OF $3,400 TO RECEIVE AND LAND APPLY LIQUID BIOSOLIDS ON AGRICULTURAL CROPLANDS IN LANCASTER COUNTY. |
| DO1441 | 11/18/2008 | CONTRACT W/STEEL FABRICATORS, INC FOR SIGN POSTS AND BRACKETS. (08-263) |
| DO1440 | 11/18/2008 | CONTRACT W/ALLENS NEW AND USED BATTERIES FOR USED BATTERY RECLAMATION. (07-336) |
| DO1439 | 11/18/2008 | CHANGE ORDER #1 ON THE CONTRACT W/TCW CONSTRUCTION FOR THE CONSTRUCTION OF SAFETY PROJECT 702-186 BEING 9 AND 10 VAN DORN WHICH RESULTS IN AN INCREASE OF $10,327.38 AND THE COMPLETION DATE SHALL BE SEPTEMBER 15, 2008. TOTAL AMOUNT OF CONTRACT IS REVISED TO $647,233.45. |
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