| Order Number | Date | Subject |
| DO2410 | 7/17/2009 | CHG. ORDER #1 ON CONTRACT W/ JUDDS BROTHERS CONSTRUCTION CO. FOR THE NORTH PUMP STATION IMPROVEMENTS CONTRACT (EO 81919) TO EXTEND THE SUBSTANTIAL COMPLETION DATE FROM APRIL 7, 2009 TO APRIL 28, 2009 WITHOUT INCREASING THE CONTRACT PRICE. |
| DO2409 | 7/17/2009 | AGRMT. W/ HWS CONSULTING INC FOR SURVEY SERVICES IN W. FLETCHER AVE., NW. 13TH TO NW 20TH, PROJ. 541006.265.5628 FOR A SUM OF $950.00. |
| DO2408 | 7/17/2009 | AGRMT. W/ AMERITAS GROUP DENTAL FOR A 1 YR. TERM TO RUN 11/1/09 THRU 10/31/10. |
| DO2407 | 7/17/2009 | SURETY RELEASED ($14,562.50 (REMAINING PORTION)) TO RIDGE DEVELOPMENT CO. HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN COUNTRY VIEW ESTATES ORIGINAL ADD. IN CONFORMANCE WITH THE CONDITIONS OF RESOLUTION PC-00489. |
| DO2406 | 7/17/2009 | SURETY RELEASED ($11,500) TO LINCOLN FEDERAL SAVINGS BANK HELD TO GUARANTEE THE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN WILDERNESS HILLS 1ST ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 79304. |
| DO2405 | 7/17/2009 | CHG. ORDER #1 TO CONTRACT W/ HR BOOKSTROM FOR THE BLUFF ROAD LANDFILL WATERLINE REPLACEMENT PROJ. (REF. EO 81983) FOR AN INCREASE OF $5,625.95. |
| DO2404 | 7/17/2009 | CONTRACT W/ COVERALL OF OMAHA FOR ANNUAL REQUIREMENTS FOR CLEANING SERVICES FOR ENGINEERING SERVICES, SPEC. 07-198, FOR A SUM OF $25,000.00. |
| DO2403 | 7/17/2009 | AGRMT. W/ D & S MEDICAL TRANSCRIPTION TO PROVIDE PART-TIME ON-CALL MEDICAL TRANSCRIPTION SERVICES TO THE HEALTH DEPT. FOR THE PERIOD OF JULY 1, 2009 TO JUNE 30, 2010. |
| DO2402 | 7/17/2009 | SUBSTITUTION OF TRUSTEE APPOINTING TONYA L. PETERS AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY ALBERT BEST & ROYALENE BEST, HUSBAND & WIFE, IN WHICH THE CITY IS NAMED BENEFICIARY AND JAMES D. FAIMON AS TRUSTEE, AND RECORDED IN THE REGISTER OF DEEDS AS INSTRUMENT NO. 1998-012968; EXECUTING THE DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT #1998-012968 IN PROPERTY LOCATED AT 456 S. 25TH ST. UNDER A LOAN AGRMT. W/ ALBERT BEST & ROYALENE BEST, HUSBAND & WIFE. |
| DO2401 | 7/17/2009 | SUBSTITUTION OF TRUSTEE APPOINTING TONYA L. PETERS AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY LOUIS LAVERN WALTER & OTTILEE R. WALTER, HUSBAND & WIFE, IN WHICH THE CITY IS NAMED BENEFICIARY AND JAMES D. FAIMON AS TRUSTEE, AND RECORDED IN THE REGISTER OF DEEDS AS INSTRUMENT NO. 2005-064284; EXECUTING THE DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT #2005-064284 IN PROPERTY LOCATED AT 619 EASTBOROUGH LANE UNDER A LOAN AGRMT. W/ LOUIS LAVERN WALTER & OTTILEE R. WALTER, HUSBAND & WIFE. |
| DO2400 | 7/16/2009 | CHG. ORDER #1 ON CONTRACT W/ TCW CONSTRUCTION FOR THE WEST DENTON ROAD PAVEMENT PROJ. 902269.365.5621 FOR AN INCREASE OF $6,006.24; COMPLETION DATE TO REMAIN THE SAME. |
| DO2399 | 7/16/2009 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ KEVIN P. STEELE FOR A LOAN IN THE AMT. OF $1,741.40 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 6518 FRANCIS ST. |
| DO2398 | 7/16/2009 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ RYAN N. BLIVEN & KATHRINE R. BLIVEN, HUSBAND & WIFE, FOR A LOAN IN THE AMT. OF $5,500 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 6510 FRANCIS ST. |
| DO2397 | 7/16/2009 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ MATTHEW D. GIOVANNI FOR A LOAN IN THE AMT. OF $22,226.00 FROM THE 0% INTEREST HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3540 S ST. |
| DO2396 | 7/16/2009 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JOSE M. CANO AND DIANA L. CASTRO, HUSBAND & WIFE, FOR A LOAN IN THE AMT. OF $8,016.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 810 S. 9TH ST. |
| DO2395 | 7/16/2009 | RETAINER RELEASED ($11,440) TO PINECREST PARTNERSHIP HELD TO GUARANTEE THE INSTALLATION OF STREET TREES IN PINECREST 1ST ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 74672. |
| DO2394 | 7/16/2009 | ACKNOWLEDGMENT FOR RELEASE OF INFORMATION AGRMT. W/ BLUE CROSS BLUE SHIELD OF NEBRASKA TO ANALYZE GROUP HEALTH INSURANCE CLAIMS DATA, THE COST OF SAID ANALYSIS NOT TO EXCEED $24,000, THAT WILL BE REIMBURED TO THE CITY BY BLUE CROSS BLUE SHIELD OF NEBRASKA, TOWARDS THE SELECTION OF A HEALTH INSURANCE PROVIDED UNDER RFP-09-111 FOR A 1 YEAR TERM, TO RUN NOV. 1, 2009 THROUGH OCT. 31, 2010. |
| DO2393 | 7/16/2009 | AGRMT. W/ ALL STAR INFLATABLE GAMES TO PROVIDE 3 INFLATABLE GAMES/BOUNCY HOUSES FOR UNCLE SAM JAM ON JULY 3, 2009 FOR THE SUM OF $890.00. |
| DO2392 | 7/16/2009 | AMENDMENT #1 TO CONTRACT W/ HWS CONSULTING GROUP INC FOR TOPOGRAPHICAL SURVEYING SERVICES AT THE BLUFF RD. & N. 48TH ST. LANDFILLS (RE: EO 80903) FOR AN ADDITIONAL AMT. OF $10,000.00. |
| DO2391 | 7/13/2009 | SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND W/ASPEN DEVELOPMENT LLC TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND PLANTING OF STREET TREES WITHIN IN THE FINAL PLAT OF ASPEN 22ND ADDITION. |
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