| Order Number | Date | Subject |
| DO7262 | 3/30/2012 | GRANT CONTRACT BETWEEN COMMUNITY HEALTH ENDOWMENT OF LINCOLN AND LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT FOR THE DIABETIC SUPPLIES FOR THE POOR AND UNINSURED FOR $15,000 FOR JANUARY 1, 2012 TO DECEMBER 31, 2012, FOR HEALTH DEPARTMENT. |
| DO7261 | 3/29/2012 | SURETY RELEASED ($11,000) TO 1640 LLC HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN VILLAGE MEADOWS 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 83531. |
| DO7260 | 3/29/2012 | AGREEMENT WITH AMY LYNN SMITH RECOGNIZING THE DESIRABILITY TO PROVIDE INSTRUCTION, LEADERSHIP, SOCIAL AND ACADEMIC SUPPORT AND DEVELOPMENT FOR OUR PARTICIPANTS THROUGH PROGRAMS AND ACTIVITIES OFFERED AFTER SCHOOL AT GOODRICH MIDDLE SCHOOL. |
| DO7259 | 3/29/2012 | SURETY RELEASED ($6,600) TO APPLES WAY, LLC HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN NORTH 40 GOLF 2ND ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 83200. |
| DO7258 | 3/29/2012 | RETAINER RELEASED ($1,415) TO ROGER SCHWISOW HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN NORTHBANK PRESERVE IN CONFORMANCE WITH THE CONDITIONS OF EO 83171. |
| DO7257 | 3/29/2012 | SURETY RELEASED ($350) TO H & H DEVELOPMENT INC. HELD TO GUARANTEE THE INSTALLATION OF THE STREET NAME SIGNS IN HARTLAND HOMES NORTHWEST 6TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 80348. |
| DO7256 | 3/29/2012 | SURETY REDUCED WITH REGARD TO THE CONSTRUCTION OF SIDEWALK IN NORTH CREEK BUSINESS PARK 1ST ADDITION BY LINCOLN NORTH CREEK, LLC IN CONFORMANCE WITH THE CONDITIONS OF EO 71732, WHICH REQUIRED A SURETY POSTED IN THE AMOUNT OF $8,800 TO GUARANTEE THE SAID CONSTRUCTION, IS NOW 34% COMPLETED AND THE BOND TO GUARANTEE THE CONSTRUCTION IS HEREBY REDUCED 25% OR TO A NEW SUM OF $6,600.00. |
| DO7255 | 3/29/2012 | AMENDMENT NO. 1 TO THE ENGINEERING SERVICES AGREEMENT WITH SPEECE LEWIS ENGINEERS, INC. IN CONNECTION WITH 56TH STREET REHABILITATION FROM A TO RANDOLPH STREET, FOR AN INCREASE OF $9,025.24 AND A NEW REVISED AMOUNT NOT TO EXCEED $16,622.26, FOR PUBLIC WORKS & UTILITIES. |
| DO7254 | 3/28/2012 | ROTH CONTRIBUTION AMENDMENT AND SIGNATURE PAGE TO THE DEFERRED COMPENSATION PLAN FOR PUBLIC EMPLOYEES 457 GOVERNMENT PLAN AND TRUST WITH NATIONWIDE RETIREMENT SOLUTIONS. |
| DO7253 | 3/28/2012 | GOVERNMENTAL 457(B) PLAN DEFERRED COMPENSATION PLAN ROTH DEFERRAL AMENDMENT WITH AMERITAS/UNIFI. |
| DO7252 | 3/29/2012 | AMENDMENT TO CITY AGREEMENT EO 83218 WITH THE FLATWATER GROUP, INC. FOR ADDITIONAL PROJECT MANAGEMENT, DESIGN AND PUBLIC PARTICIPATION SERVICES FOR STETTINGER OUTLOT AND SOUTH STREET DRAINAGE PROJECT (SW 5TH & SW 6TH) FOR AN ADDITIONAL $8,000 AND A TOTAL AMOUNT NOT TO EXCEED FROM $70,000 TO $78,000, FOR PUBLIC WORKS & UTILITIES. |
| DO7251 | 3/29/2012 | AMENDMENT TO AGREEMENT WITH LYMAN-RICHEY CORPORATION FOR THE ANNUAL SUPPLY OF THE PRODUCTION OF GRAVEL AND ROCK (BID NO. 11-242). |
| DO7250 | 3/29/2012 | LICENSE FOR USE OF PREMISE AGREEMENT BETWEEN THE POLICE DEPARTMENT AND LINCOLN AIRPORT AUTHORITY FOR THE USE OF THE PARKING LOT SOUTH OF BUILDING NO. 998 3801 NORTHWEST 34 STREET FOR A PERIOD COMMENCING APRIL 16, 2012 AND TERMINATING APRIL 26, 2012 FOR POLICE TRAINING. |
| DO7249 | 3/29/2012 | CONTRACT FOR CONSTRUCTION DESIGN SERVICES WITH BLACK & VEATCH CORPORATION IN CONNECTION WITH GRIT REMOVAL FACILITY REHABILITATION AT THE THERESA STREET WASTEWATER TREATMENT FACILITY, NOT TO EXCEED $24,400.00, FOR PUBLIC WORKS & UTILITIES. |
| DO7248 | 3/28/2012 | SURETY RELEASED ($80,500) TO DUNCAN AVIATION HELD TO GUARANTEE THE 16" WATER MAIN RELOCATION FOR DUNCAN AVIATION NEW PAINT HANGER IN CONFORMANCE WITH THE CONDITIONS OF EO 83924. |
| DO7247 | 3/28/2012 | PURCHASE ORDER WITH SIEMENS ENERGY INC. FOR VD BUSHING REPLACEMENTS (REQ #12684 OR) FOR $15,193.00, FOR PUBLIC WORKS AND UTILITIES - WASTE WATER. |
| DO7246 | 3/28/2012 | AGREEMENT WITH GRANNETTE, INC. DBA ANNETTE'S CATERING AND SPECIALTY DESSERTS FOR LINCOLN CITY LIBRARIES TO PROVIDE CATERING ON APRIL 14, 2012, FOR THE ANNUAL VOLUNTEER RECOGNITION AT A COST NOT TO EXCEED $1,000, FOR LIBRARY. |
| DO7245 | 3/28/2012 | AMENDMENT TO THE CONTRACT AGREEMENT WITH IMAGESCAPES, INC. FOR THE SEASONAL REQUIREMENTS OF LANDSCAPE MAINTENANCE SERVICES, NORTH 27TH STREET, "P" TO POTTER (BID NO. 09-067) FOR PARKS & RECREATION DEPARTMENT. |
| DO7244 | 3/28/2012 | AGREEMENT WITH AMERICAN FENCE COMPANY FOR FENCING SERVICES (SPEC 08-166) FOR TRAGO PARK FOR A TOTAL NOT TO EXCEED $6025.67, FOR PARKS & RECREATION. |
| DO7243 | 3/28/2012 | AGREEMENT WITH PAVERS, INC. FOR BALLARD POOL SIDEWALK FOR MISCELLANEOUS PAVEMENT CONSTRUCTION AND RECONSTRUCTION SERVICES (SPEC. NO. 08-152). |
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