| Order Number | Date | Subject |
| DO2432 | 7/20/2009 | RETAINER REDUCED ($2,970.00, BALANCE REMAINING IS $2,970) TO KRUEGER DEVELOPMENT HELD TO GUARANTEE COMPLETION OF STREET TREE PLANTING WHICH IS 50% COMPLETE IN THE PORTER RIDGE WEST 20TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 60813. |
| DO2431 | 7/20/2009 | RETAINER REDUCED ($3,465.00, BALANCE REMAINING IS $1,155.00) TO RAYMOND N SNYDER ESTATE HELD TO GUARANTEE COMPLETION OF STREET TREE PLANTING WHICH IS 75% COMPLETE IN HIMARK ESTATES 6TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF RESO. PC-00652. |
| DO2430 | 7/20/2009 | RETAINER REDUCED ($6,552.00, BALALNCE REMAINING IS $2,184.00) TO RAYMOND N SNYDER ESTATE HELD TO GUARANTEE CONSTRUCTION OF STREET TREE PLANTING WHICH IS 75% COMPLETE IN HIMARK ESTATES 8TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 70898A. |
| DO2429 | 7/20/2009 | RETAINER REDUCED ($3,458.00, BALANCE REMAINING IS $3,866.00) TO HIMARK DEVELOPMENT HELD TO GUARANTEE CONSTRUCTION ADJUSTMENT TO SURETY BOND FOR STREET TREES IN HIMARK ESTATES 8TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 70898. |
| DO2428 | 7/20/2009 | RETAINER REDUCED ($12,210, BALANCE REMAINING IS $12,210) TO HARTLAND HOMES INC HELD TO GUARANTEE STREET TREE PLANTING WHICH IS 50% COMPLETE IN HARTLANDS CARDINAL HEIGHTS 7TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 71826. |
| DO2427 | 7/20/2009 | RETAINER RELEASED AS AN ADJUSTMENT TO BOND ($2,420 BALANCE REMAINING IS ZERO) TO SCOTT ANDERSON HELD TO GUARANTEE CONSTRUCTION FOR IMPROVED MAJOR STREET TREES IN ANDERSONS PLACE ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 74247. |
| DO2426 | 7/22/2009 | SURETY RELEASED ($7,000, REMAINING PORTION) TO PROFESSIONAL PARK NORTH PARTNERS HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN ELIZABETH PARK NORTH ORIGINAL ADDITION IN CONFORMANCE WITH THE CONDITIONS OF RESO. PC-00361. |
| DO2425 | 7/22/2009 | SURETY RELEASED ($17,200) TO LINCOLN NORTH CREEK LLC HELD TO GUARANTEE WATER MAIN IN EARL CARTER ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 75021. |
| DO2424 | 7/22/2009 | SURETY RELEASED ($9,600) TO REGENT HEIGHTS HOMEOWNER'S ASSOCIATION HELD TO GUARANTEE THE STORM SEWERS IN REGENT HEIGHTS (NORTH SIDE OF SETH STREET BETWEEN 78 & 79 STREETS) IN CONFORMANCE WITH THE CONDITIONS OF EO 81706. |
| DO2423 | 7/22/2009 | SURETY RELEASED ($384,400) TO FT DEVELOPMENT CO INC AND FIRETHORN UTILITY SERVICE CO HELD TO GUARANTEE THE 16 INCH WATER MAIN IN PIONEERS BOULEVARD (84 TO 98 STREETS) IN CONFORMANCE WITH THE CONDITIONS OF EO 81491. |
| DO2422 | 7/22/2009 | AGREEMENT WITH CHLOE JOHNSON TO PROVIDE SERVICES AS A STUDENT INTERN AT THE LINCOLN CITY LIBRARIES AT A COST NOT TO EXCEED $1,000. |
| DO2421 | 7/22/2009 | RIGHT OF WAY CONTRACT WITH DENNIS DALE AND CONNIE RAE HANSEN IN THE AMOUNT OF $5,000 IN CONNECTION WITH A PORTION OF LOT 1, FAGAN'S ACRES ADDITION MORE COMMONLY KNOWN AS 9800 FLETCHER AVENUE FOR THE NORTH 98TH STREET WATER MAIN PROJECT 702280, TRACT 113. |
| DO2420 | 7/22/2009 | TEMPORARY EASEMENT WITH SHOEMAKER'S TRUCK STATION INC IN THE AMOUNT OF $10 IN CONNECTION WITH A PORTION OF LOT 37 IRREGULAR TRACT LOCATED IN THE NORTHWEST QUARTER OF SECTION 30, TOWNSHIP 10 NORTH, RANGE 6 EAST OF THE 6TH P.M. MORE COMMONLY KNOWN AS 4801 WEST O STREET FOR THE SHOEMAKER REDEVELOPMENT PROJECT T.C. 801824, TRACT 3. |
| DO2419 | 7/21/2009 | CONTRACT FOR CONSULTING SERVICES WITH HDR ENGINEERING INC RELATING TO A SUSTAINABILITY ASSESSMENT FOR THE WASTEWATER AND SOLID WASTE OPERATIONS DIVISION IN THE AMOUNT OF $24,778. |
| DO2418 | 7/21/2009 | CONTRACT WITH CONTROL SERVICES INC RELATING TO A TECHNICAL SUPPORT AGREEMENT WITH THE LINCOLN WASTEWATER SYSTEM THERESA STREET FACILITY FOR A PERIOD OF ONE YEAR BEGINNING MARCH 2, 2009 IN THE AMOUNT OF $939. (REF: DO 821) |
| DO2417 | 7/21/2009 | SUPPLEMENTAL AGREEMENT WITH THE SCHEMMER ASSOCIATES FOR A FEE INCREASE IN THE AMOUNT OF $9,061.11 FOR CONSTRUCTION ENGINEERING SERVICES FOR A TOTAL REVISED FEE OF $155,003.20 FOR THE MOPAC TRAIL BRIDGE 27TH STREET PROJECT NO. STPB-55 (155), CONTROL NO. 12840 FOR PARKS & RECREATION. |
| DO2416 | 7/21/2009 | AGREEMENT WITH PUBLIC HEALTH ASSOCIATION OF NEBRASKA FOR THE LOCAL HEALTH DEPARTMENT GIS TRAINING SEPTEMBER 30, 2008 TO SEPTEMBER 29, 2009 IN THE AMOUNT OF $5,737. |
| DO2415 | 7/20/2009 | CORNHUSKER BANK IS AUTHORIZED TO RELEASE FROM ESCROW THE $5,000 RECEIVED FROM DONALD W. & JAMES H. SPILKER (ESCROW ACCT. #12667) TO GUARANTEE SEDIMENTATION CONTROL & SURFACE RESTORATION ASSOCIATED WITH SPECIAL PERMIT 1318 (SOIL EXCAVATION) ON PROPERTY LOCATED WEST OF HIGHWAY 77 AND APPROX. 1/2 MI. NORTH OF INTERSTATE 80 AS ALL RESTORATION WORK, INCLUDING GRADING & RE-SEEDING, HAS BEEN SATISFACTORILY COMPLETED. |
| DO2414 | 7/20/2009 | SERVICE PROVIDER AGREEMENT WITH SIGMA GROUP LLC TO CONDUCT A POLL REGARDING CITIZEN USE & SATISFACTION WITH PARKS & RECREATION FACILITIES IN AN AMOUNT NOT TO EXCEED $2,700. |
| DO2413 | 7/20/2009 | 2009 WASTE REDUCTION RECYCLING INCENTIVE GRANT #2009802 FROM THE NEBRASKA DEPARMENT OF ENVIRONMENTAL QUALITY IN THE AMOUNT OF $18,139 FOR RECYCLING PUBLIC EDUCATION. |
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