| Order Number | Date | Subject |
| DO7225 | 3/23/2012 | AGREEMENT BETWEEN THE COMMISSION ON HUMAN RIGHTS AND SOUTHEAST COMMUNITY COLLEGE FOR THE LOCATION AND FOOD AND BEVERAGES FOR THE 2012 CIVIL RIGHTS CONFERENCE - FAIR HOUSING AND EQUAL EMPLOYMENT TO BE HELD MONDAY APRIL 30, 2012. |
| DO7224 | 3/22/2012 | CHANGE ORDER NO. 1 TO EO 84431 WITH SAMPSON CONSTRUCTION FOR SHERMAN FIELD IMPROVEMENTS FOR AN ADDITIONAL AMOUNT OF $9,686 FOR A NEW CONTRACT AMOUNT OF $670,659, FOR PARKS & RECREATION. |
| DO7223 | 3/22/2012 | AGREEMENT WITH DICKEY & BURHAM, INC FOR GENERAL CONSTRUCTION SERVICES (SPEC. 08-163) FOR WILLARD COMMUNITY CENTER FOR A TOTAL NOT TO EXCEED $2,610.79, FOR PARKS & RECREATION. |
| DO7222 | 3/22/2012 | SERVICE AGREEMENT BETWEEN THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND MICHAEL H. SAMUELSON TO SPEAK AT THE LINCOLN-LANCASTER COUNTY BOARD OF HEALTH ANNUAL LUNCHEON AND AWARDS CEREMONY ON APRIL 10, 2012 FOR $3,500, FOR HEALTH DEPARTMENT. |
| DO7221 | 3/22/2012 | AMENDMENT TO THE CONTRACT AGREEMENT WITH MR. YARDS AND MORE, LLC FOR ANNUAL REQUIREMENTS FOR MOWING AND TURF MAINTENANCE (BID NO. 3359) NOT TO EXCEED $25,000, FOR THE LINCOLN FIRE DEPARTMENT. |
| DO7220 | 3/22/2012 | AGREEMENT WITH GREAT PLAINS APPRAISAL, INC. FOR APPRAISAL SERVICES RELATED TO THREE DIFFERENT PARCELS OF LAND AS IDENTIFIED ON EACH AGREEMENT FOR A COMBINED TOTAL OF $14,000, FUNDING SOURCE WILL BE ADVANCED LAND ACQUISITION, FOR PARKS & RECREATION. |
| DO7219 | 3/22/2012 | SURETY RELEASED ($7,500) TO WALKER TIRE CO.OF LINCOLN HELD TO GUARANTEE THE ALLEY PAVING FOR 4821 SOUTH 48TH STREET IN CONFORMANCE WITH THE CONDITIONS OF EO 84471. |
| DO7218 | 3/22/2012 | SURETY RELEASED ($176) TO MANZITTO INC. HELD TO GUARANTEE THE CONSTRUCTION OF A PEDESTRIAN EASEMENT SIDEWALK IN HIMARK ESTATES 9TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 71660. |
| DO7217 | 3/22/2012 | SURETY RELEASED ($26,000) TO CENTER ASSOCIATES HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN RUSSWOOD PARK 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 50138. |
| DO7216 | 3/22/2012 | SURETY RELEASED ($23,400) TO YF PROPERTIES, LLC HELD TO GUARANTEE THE CONSTRUCTION OF PRIVATE ORNAMENTAL LIGHTING IN SUPERIOR BUSINESS PARK ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 58363. |
| DO7215 | 3/22/2012 | SURETY RELEASED ($7,700) TO KODAD CORPORATION HELD TO GUARANTEE THE CONSTRUCTION OF PRIVATE ORNAMENTAL LIGHTING IN ANDREAS COURT ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 72534. |
| DO7214 | 3/22/2012 | PARKING GARAGE PROJECT- EXHIBIT A WITH UNITE PRIVATE NETWORKS, LLC FOR THE SHARING OF NETWORK FACILITIES PER CITY ORDINANCE NO. 19102 APPROVING THE MASTER FIBER IRU CONVEYANCE AND CONDUIT SHARING AGREEMENT, FOR URBAN DEVELOPMENT. |
| DO7213 | 3/22/2012 | MEMORANDUM OF UNDERSTANDING BETWEEN LINCOLN POLICE DEPARTMENT AND LANCASTER COUNTY BOARD OF COMMISSIONERS, CENTER FOR LEGAL IMMIGRATION ASSISTANCE, EL CENTRO DE LAS AMERICAS, FAMILY VIOLENCE COUNCIL, FRIENDSHIP HOME, AND VOICES OF HOPE FOR APPLICATION OF GRANT TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM, FOR POLICE DEPARTMENT. |
| DO7212 | 3/22/2012 | CONTRACT WITH GRAPHIC DESIGNS INTERNATIONAL, INC. FOR POLICE DECALS (QUOTE 3793), FOR POLICE DEPARTMENT. |
| DO7211 | 3/21/2012 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST IN PROPERTY AT 8000 HICKORY LANE TO JUDY H. BARRICK, A MARRIED PERSON. |
| DO7210 | 3/21/2012 | AGREEMENT BETWEEN UNION COLLEGE AND LINCOLN CITY LIBRARIES FOR RENTAL OF LINCOLN CITY LIBRARIES' STACK MOVER AT A COST OF $200 PER DAY OF USE, FOR LIBRARY. |
| DO7209 | 3/20/2012 | FINAL CHANGE ORDER NO. 2 TO THE CONTRACT WITH DICKEY & BURHAM, INC. FOR THE LINCOLN WASTEWATER SYSTEM SITE SECURITY IMPROVEMENTS PROJECT AT THE THERESA STREET WASTEWATER TREATMENT FACILITY (RE: DO 6693 & EO 83662) FOR THE DECREASED AMOUNT OF $27,441.17 AND A TOTAL REVISED AMOUNT NOT TO EXCEED $333,657.83, FOR PUBLIC WORKS & UTILITIES. |
| DO7208 | 3/20/2012 | SERVICE SUPPORT AGREEMENT WITH HORIZON TECHNOLOGY, 45 NORTHWESTERN DR., SALEM, NH 03079, TO PROVIDE FACTORY SERVICE AGREEMENT SUPPORT, TECHNICAL TELEPHONE AND EMAIL SUPPORT, FOR THE HORIZON 4790 EXTRACTORS, ENVISION AND DRYVAP, FOR THE LINCOLN WATER SYSTEM AT THE ASHLAND WATER TREATMENT PLANT FOR $8,095, FOR LINCOLN WATER SYSTEM. |
| DO7207 | 3/20/2012 | AMENDMENT NO. 1 TO THE CONTRACT WITH OLSSON ASSOCIATES FOR CONTROLS AND ELECTRICAL ENGINEERING SUPPORT AND RELATED WORK FOR THE LINCOLN SOLID WASTE OPERATIONS (RE: DO# 6109) FOR THE ADDITIONAL AMOUNT OF $24,305 NOT TO EXCEED $49,305 TOTAL, FOR PUBLIC WORKS & UTILITIES. |
| DO7206 | 3/20/2012 | AMENDMENT NO. 1 TO THE CONTRACT WITH HDR ENGINEERING, INC. FOR ADDITIONAL CONSTRUCTION PHASE ENGINEERING SERVICES FOR THE SITE SECURITY IMPROVEMENTS PROJECT AT THE LINCOLN WASTEWATER SYSTEM'S THERESA STREET WASTEWATER TREATMENT FACILITY (RE: EO#83791) FOR THE INCREASED AMOUNT OF $13,340 NOT TO EXCEED $67,490 TOTAL, FOR PUBLIC WORKS & UTILITIES. |
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