| Order Number | Date | Subject |
| DO8566 | 12/28/2012 | SURETY RELEASED ($1,500) TO BEGI, LLC. HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN FAIRFIELD CENTRE 3RD ADDITION IN CONFORMANCE WITH THE STANDARDS OF EO 65707. |
| DO8565 | 12/28/2012 | SURETY RELEASED ($14,061) TO IRONWOOD ESTATES, LLC. HELD TO GUARANTEE THE CONSTRUCTION OF PRIVATE ORNAMENTAL LIGHTING IN RAVENWOOD ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 74112. |
| DO8564 | 12/28/2012 | SURETY RELEASED ($2,000) TO HIMARK DEVELOPMENT HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN HIMARK ESTATES 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 58200. |
| DO8563 | 12/28/2012 | SURETY RELEASED ($3,400) TO LPR PARTNERSHIP HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN 48TH & SUPERIOR ORIGINAL ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 53963. |
| DO8562 | 12/28/2012 | SURETY RELEASED ($14,700) TO BEGI, LLC HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN FAIRFIELD CENTRE 4TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 71545. |
| DO8561 | 12/27/2012 | PRICE CHANGE AMENDMENT ON AGREEMENT WITH RANDOLPH CARWASH, INC. FOR VEHICLE WASHES AND RELATED SERVICES FOR THE POLICE DEPARTMENT. (QUOTE NO. 4083) |
| DO8560 | 12/27/2012 | AMENDMENT TO AGREEMENTS WITH T.J. OSBORN CONSTRUCTION, GENERAL EXCAVATING AND RAY LIPSEY, INC. FOR THE ANNUAL REQUIREMENTS FOR UNIT PRICE CONTRACT FOR THE REPAIR OF UNDERGROUND UTILITIES FOR THE SUM NOT TO EXCEED $25,000, FOR PUBLIC WORKS. |
| DO8559 | 12/27/2012 | AGREEMENT WITH VILLAGE OF DENTON, SOUTHWEST RURAL FIRE DEPARTMENT FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE IN DENTON, FOR PUBLIC WORKS & UTILITIES. |
| DO8558 | 12/27/2012 | CHANGE ORDER NO. 1 TO THE CONTRACT WITH GENERAL EXCAVATING, INC. FOR THE MIDLAND RECYCLING SERVICE CONNECTION AT 4TH & J STREETS FOR THE DECREASED AMOUNT OF $6,893.75 TO THE REVISED AMOUNT OF $66,507.25, FOR PUBLIC WORKS & UTILITIES. |
| DO8557 | 12/27/2012 | SURETY RELEASED ($3,740) TO NORTHERN LIGHTS, LLC DUE TO BUY-OUT OF STREET TREE PLANTING IN NORTHERN LIGHTS 2ND ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 59580. |
| DO8556 | 12/27/2012 | SURETY RELEASED ($19,360) TO LINCOLN FEDERAL SAVINGS DUE TO DOUBLE BOND FOR STREET TREES ON NON-MAJOR STREETS IN WILDERNESS HILLS COMMERCIAL ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 75337. |
| DO8555 | 12/27/2012 | AMERICORPS MEMBER CONTRACT BETWEEN MARC OTERO AND EDUCATION COMMUNITY HEALTH OUTREACH (ECHO) FOR A HALF-TIME COMMITMENT ENDING BY AUGUST 31, 2013 TO PERFORM SERVICES TO ADDRESS SOCIETAL ISSUES AS SPECIFIED IN THE AMERICORPS GRANT APPLICATION AND WORK PLANS, FOR PARKS & RECREATION DEPARTMENT. |
| DO8554 | 12/27/2012 | SERVICE AGREEMENT WITH ROGER LUDEMANN DBA THE LA GROUP FOR DEVELOPMENT OF AN ELECTRONIC INTERACTIVE INFORMATION SYSTEM USING QR CODE TECHNOLOGY FOR THE NEBRASKA CENTENNIAL MALL PROJECT IN THE AMOUNT OF $13,250, FOR PARKS & RECREATION DEPARTMENT. |
| DO8553 | 12/27/2012 | AGREEMENT FOR NEGOTIATION SERVICES WITH FREEDOM MARKETING, INC. IN CONNECTION WITH THE OLD CHENEY ROAD WIDENING AND IMPROVEMENT PROJECT AT 70TH TO 82ND STREETS IN AN AMOUNT NOT TO EXCEED $23,400, FOR URBAN DEVELOPMENT. |
| DO8552 | 12/24/2012 | MEMORANDUM OF UNDERSTANDING WITH THE VINTAGE HEIGHTS HOMEOWNERS ASSOCIATION (VHHOA); THE CITY AGREES TO PROVIDE FUNDING IN THE AMOUNT OF $7,500 FROM THE LINCOLN CARES PROGRAM THAT WOULD COVER THE COST OF A STANDARD NEIGHBORHOOD PARK PICNIC SHELTER; THE VHHOA AGREES TO CONTRIBUTE $29,217 TO THE CITY FOR ALL COST ABOVE AND BEYOND THE $7,500, FOR PARKS & RECREATION DEPARTMENT. |
| DO8551 | 12/24/2012 | SURETY RELEASED ($16,900) TO HARTLAND HOMES, INC. HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN HARTLANDS GARDEN VALLEY ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 74568. |
| DO8550 | 12/24/2012 | UPDATED SIGNATURE CARD FOR CORNHUSKER BANK ACCOUNT XXX206 FOR THE USE IN THE URBAN DEVELOPMENT FOR PROGRAMS ADMINISTERED BY THE DEPARTMENT; CORNHUSKER BANK SHALL MAINTAIN CITY FUNDS AS DIRECTED BY THE CITY TREASURER AND/OR URBAN DEVELOPMENT STAFF PER SIGNATURE CARD. |
| DO8549 | 12/24/2012 | RENTAL AGREEMENT WITH UNION COLLEGE FOR CONFINED SPACE PROPS AND/OR RAIL CARS FOR USE BY UNION COLLEGE IN A CONFINED SPACE CERTIFICATION COURSE; THERE IS NO CASH RENTAL FOR THE TRAINING MATERIALS, FOR FIRE & RESCUE. |
