| Order Number | Date | Subject |
| DO7330 | 4/12/2012 | AMERICORPS MEMBER CONTRACT BETWEEN ERIN AASE AND EDUCATION COMMUNITY HEALTH OUTREACH (ECHO) FOR A QUARTER TIME COMMITMENT ENDING BY AUGUST 31, 2012 TO PERFORM SERVICES TO ADDRESS SOCIETAL ISSUES AS SPECIFIC IN THE AMERICORPS GRANT APPLICATION AND WORK PLANS. |
| DO7329 | 4/12/2012 | AMERICORPS MEMBER CONTRACT BETWEEN JESSICA COLE AND EDUCATION COMMUNITY HEALTH OUTREACH (ECHO) FOR A MINIMUM TIME COMMITMENT ENDING BY AUGUST 31, 2012 TO PERFORM SERVICES TO ADDRESS SOCIETAL ISSUES AS SPECIFIC IN THE AMERICORPS GRANT APPLICATION AND WORK PLANS. |
| DO7328 | 4/12/2012 | SURETY RELEASED ($3,720) TO U-PULL-IT, INC. HELD TO GUARANTEE THE MANHOLE CONSTRUCTION AT 70TH & FLETCHER AVENUE IN CONFORMANCE WITH THE CONDITIONS OF EO 84345. |
| DO7327 | 4/12/2012 | SURETY RELEASED ($54,100) TO CEDAR COVE TOWNHOMES, LLC HELD TO GUARANTEE PAVING IN CEDAR COVE 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 84088. |
| DO7326 | 4/12/2012 | SURETY RELEASED ($21,300) TO CEDAR COVE TOWNHOMES, LLC HELD TO GUARANTEE WATER MAINS IN CEDAR COVE 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 84089. |
| DO7325 | 4/12/2012 | LETTER OF CREDIT RELEASED ($46,400) TO CEDAR COVE TOWNHOMES, LLC HELD TO GUARANTEE THE SANITARY SEWERS IN CEDAR COVE 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 84084. |
| DO7324 | 4/12/2012 | RIGHT OF WAY CONTRACT WITH THOMAS Q. & BETTY L. KING IN THE AMOUNT OF $25,000.00 IN CONNECTION WITH A PORTION OF THE SOUTH 375 FEET OF THE EAST 290.2 FEET OF LOT 4, BLOCK 4, GARDEN VALLEY, LINCOLN, LANCASTER COUNTY NEBRASKA MORE COMMONLY KNOWN AS 6007 NORTH 14TH STREET FOR THE NORTH 14TH STREET WIDENING AND IMPROVEMENT PROJECT 701761, TRACT 2. |
| DO7323 | 4/12/2012 | CONTRACT WITH LAMAR OUTDOOR ADVERTISING FOR THE SERVICES OF PROVIDING ONE 14 FT. X 48 FT. PUBLIC SERVICE ROTARY FOR THE TRIAD PROGRAM IN AGING PARTNERS AT A COST OF $1,750. |
| DO7322 | 4/12/2012 | SURETY RELEASED ($43,900) TO ASSURITY LIFE INSURANCE HELD TO GUARANTEE PAVING OF A RIGHT TURN LANE ON OLD CHENEY ROAD FOR SOUTHWOOD CENTER IN CONFORMANCE WITH THE CONDITIONS OF EO 83918. |
| DO7321 | 4/12/2012 | AGREEMENT WITH DUBOIS LLC, STAROSTKA-LEWIS LLC AND GREAT WESTERN BANK REGARDING THE IMPROVEMENT PROJECTS FOR STORMWATER DETENTION, ORNAMENTAL LIGHTING, SIDEWALKS AND STREET TREES FOR GRAND TERRACE ADDITION. |
| DO7320 | 4/11/2012 | TRAINING AGREEMENT #11-01 BETWEEN THE GREATER LINCOLN WORKFORCE INVESTMENT AREA (CITY) AND SOUTHEAST COMMUNITY COLLEGE ADULT BASIC EDUCATION (TRAINER) FOR YOUTH LITERACY-NUMERACY AND GED SERVICES IN THE AMOUNT OF $17,160.00 BEGINNING APRIL 1, 2012 AND INCREASING TOTAL HOURS OF INSTRUCTION TO 1,051. THE TRAINER AGREES TO OPERATE THIS AGREEMENT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE AGREEMENT AND APPLICABLE LAWS/REGULATIONS. [5/21/12 - AMENDED BY DO 7509 TO CORRECT THE CONTRACT AMOUNT TO $24,891.00] |
| DO7319 | 4/11/2012 | ENGINEERING SERVICES AGREEMENT WITH ALFRED BENESCH & COMPANY FOR SURVEY SERVICES PROJECT 702736, BEING IN BALDWIN FROM 33RD TO 42ND STREET AND 33RD STREET FROM LEIGHTON AVENUE TO MADISON AVENUE IN THE AMOUNT OF $14,496.00. |
| DO7318 | 4/11/2012 | ENGINEERING SERVICES AGREEMENT WITH OLSSON ASSOCIATES FOR THE WATER MAIN REPLACEMENT PROJECT 702730, BEING IN 56TH STREET FROM FRANCIS TO HUNTINGTON AVENUE AND HUNTINGTON FROM 53RD TO 57TH STREET IN THE AMOUNT OF $12,500.00. |
| DO7317 | 4/11/2012 | ENGINEERING SERVICES AGREEMENT WITH OLSSON ASSOCIATES FOR THE WATER MAIN REPLACEMENT PROJECT 702756, BEING IN 2ND STREET FROM P TO S STREET AND R STREET FROM 1ST TO 2ND STREET IN THE AMOUNT OF $3,600.00. |
| DO7316 | 4/11/2012 | AGREEMENT WITH OLSSON ASSOCIATES FOR WATER MAIN REPLACEMENT PROJECT 702742, BEING IN NORTHWEST 12TH STREET FROM WEST COMMERCE WAY TO WEST UPLAND AVENUE, AND WEST COMMERCE WAY FROM NORTHWEST 15TH TO NORTHWEST 11TH STREET IN THE AMOUNT OF $3,600.00. |
| DO7315 | 4/11/2012 | AMENDMENT TO THE AGREEMENT WITH RIVER CITY RECYCLING FOR ANNUAL REQUIREMENTS FOR SCRAP TIRE RECYCLING, QUOTE 2964. |
| DO7314 | 4/11/2012 | AMENDMENT TO THE AGREEMENT WITH J.R. STELZER CO. FOR ANNUAL REQUIREMENTS OF FIRE HYDRANT PAINTING, QUOTE 3446. |
| DO7313 | 4/11/2012 | ENGINEERING SERVICES AGREEMENT WITH OLSSON ASSOCIATES FOR WATER MAIN REPLACEMENT PROJECT 702750, BEING IN MOHAWK STREET FROM 33RD TO 40TH STREET IN THE AMOUNT OF $8,500.00. |
| DO7312 | 4/11/2012 | AGREEMENT WITH ALFRED BENESCH & COMPANY FOR SURVEY SERVICES IN PROJECT 702707, BEING IN 33RD STREET FROM SMITH TO SOUTH STREET IN THE AMOUNT OF $6,902.00. |
| DO7311 | 4/11/2012 | AGREEMENT WITH ALFRED BENESCH & COMPANY FOR SURVEY SERVICES IN PROJECT 702749, BEING IN 23RD STREET FROM HOLDREGE TO 250 FEET NORTH OF POTTER STREET IN THE AMOUNT OF $2,754. |
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