| Order Number | Date | Subject |
| DO3392 | 1/29/2010 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH KELLY J. BROOKE FOR A LOAN IN THE AMOUNT OF $2,269.40 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3132 WILDBRIAR LANE. |
| DO3391 | 1/29/2010 | AGREEMENT WITH THE NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE WEST NILE VIRUS PROGRAM FOR THE TIME PERIOD DECEMBER 22, 2009 TO NOVEMBER 30, 2010 IN THE AMOUNT OF $17,500. |
| DO3390 | 1/29/2010 | AMENDMENT TO THE AGREEMENT WITH THE NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE INFLUENZA-LIKE ILLNESS SURVEILLANCE PROGRAM FOR THE TIME PERIOD OF DECEMBER 17, 2008 TO DECEMBER 31, 2010 IN THE AMOUNT OF $5,000. (REF: AMENDS DO 1948) |
| DO3389 | 1/29/2010 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH DONALD P. WALLING FOR A LOAN IN THE AMOUNT OF $3,516 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1145 GARBER AVENUE. |
| DO3388 | 1/29/2010 | CHANGE ORDER #1 ON THE CONTRACT WITH ABC ELECTRIC COMPANY INC FOR AN INCREASE IN THE AMOUNT OF $12,519 FOR EQUIPMENT DEMOLITION TO A NEW CONTRACT AMOUNT OF $684,519. (REF: EO 82275) [RESCINDED BY DO 3565 ON 3/2/10] |
| DO3387 | 1/29/2010 | AMENDMENT TO THE AGREEMENT WITH JEO CONSULTING GROUP INC FOR PROFESSIONAL ENGINEERING DESIGN SERVICES TO ASSIST THE ASPEN GREENS COMMONS ASSOCIATION WITH DRAINAGE ISSUES IN THEIR OPEN SPACE AREA FULFILLING THE REQUIREMENT OF THE STATE OF NEBRASKA THAT A CONTRACTOR SHALL REGISTER WITH AND USE THE E-VERIFY PROGRAM OR EQUIVALENT TO VERIFY THE WORK ELIGIBILITY STATUS OF NEWLY HIRED EMPLOYEES. |
| DO3386 | 1/29/2010 | CHANGE ORDER #1 ON THE CONTRACT WITH K2 CONSTRUCTION FOR THE CONSTRUCTION OF STORM DRAINAGE PROJECT 702383, BEING IN POTTER & GRACE, RESULTING IN A DECREASE OF $66.81 AND THE COMPLETION DATE ON THIS PROJECT SHALL BE SEPTEMBER 29, 2009. |
| DO3385 | 1/29/2010 | CONTRACT WITH ELECTRONIC DISPOSAL TECHNOLOGIES INC FOR ANNUAL REQUIREMENTS TO PROVIDE RECYCLING SERVICES FOR BROKEN, END OF LIFE OR OUTDATED ELECTRONIC EQUIPMENT TO BE PURCHASED THROUGH INTERGOVERNMENTAL PURCHASING STATE OF NEBRASKA CONTRACT 23212 04 EFFECTIVE FEBRUARY 1, 2010 THROUGH JANUARY 31, 2011. |
| DO3384 | 1/29/2010 | AGREEMENT WITH LANE GEWECKE CONSULTING IN THE AMOUNT OF $5,400 TO CONDUCT A FEASIBILITY STUDY TO DETERMINE THE LEVEL OF SUPPORT FOR PRIVATE FUNDRAISING FOR SUPPORT OF THE PIONEERS PARK NATURE CENTER. |
| DO3383 | 1/28/2010 | CONTRACT WITH DWORAK PLUMBING AND JOHN HENRY'S PLUMBING HEATING & AC FOR THE ANNUAL REQUIREMENTS FOR WATER SERVICE REPAIRS FOR THE LINCOLN WATER SYSTEM IN AN AMOUNT NOT TO EXCEED $25,000. (08-268) |
| DO3382 | 1/28/2010 | PEAK PERFORMANCE CARE AGREEMENT WITH METROHMUSA INC FOR THE COMPLETE COMPACT IC SYSTEM AT THE LINCOLN ASHLAND WATER SYSTEM FOR ONE YEAR COMMENCING FEBRUARY 1, 2010 THRU JANUARY 31, 2011 IN AN AMOUNT NOT TO EXCEED $25,000. (OR 11221) |
| DO3381 | 1/28/2010 | CHANGE ORDER #4 (FINAL) TO THE CONTRACT WITH TCW CONSTRUCTION FOR PROJECT 569143, BEING THE BLUFF ROAD LANDFILL GATEHOUSE REPAIR AND SCALE REPLACEMENT, FOR THE INCREASED AMOUNT OF $3,757.06. (REF: EO'S 82154, 82270 & DO'S 2593 & 3183) |
| DO3380 | 1/28/2010 | AGREEMENT WITH JOSLYN CASTLE INSTITUTE FOR SUSTAINABLE COMMUNITIES FOR BUILDING MATERIAL REUSE SERVICES FROM JANUARY 1, 2010 THROUGH DECEMBER 31, 2010 IN THE AMOUNT OF $10,000. |
| DO3379 | 1/28/2010 | AMENDMENT #1 TO THE SERVICES AGREEMENT WITH STORM WATER AWARENESS NETWORK (SWAN) FOR EDUCATION AND TRAINING REGARDING EROSION AND SEDIMENT CONTROL ISSUES REDUCING THE CONTRACT AMOUNT BY $1,433.62 FROM $41,999.82 TO $40,566.20. (REF: EO 81906) |
| DO3378 | 1/27/2010 | AGREEMENT TO PROVIDE COST REIMBURSEMENT TO MARK BENES FOR AN APPROXIMATE TOTAL AMOUNT OF $1,050 FOR THE APPLICATION AND STORAGE OF BIOSOLIDS, AND TO RECEIVE AND LAND APPLY BIOSOLIDS. |
| DO3377 | 1/27/2010 | SERVICE AGREEMENT WITH THE INTERNATIONAL CODE COUNCIL IN CONNECTION WITH ON-SITE DEVELOPMENT OF THE MECHANICAL EXAM IN AN AMOUNT NOT TO EXCEED $1,350. |
| DO3376 | 1/27/2010 | GRANT AWARD FROM LANCASTER COUNTY TO THE CITY OF LINCOLN POLICE DEPARTMENT FOR FUNDING FOR THE TRUANCY PROJECT FOR OFFICERS TO IMPLEMENT A PILOT "WHY TRY" CURRICULUM IN AN AMOUNT NOT TO EXCEED $3,101. |
| DO3375 | 1/27/2010 | CONTRACT WITH SPECTRUM SOLUTIONS INC FOR THE ANNUAL MAINTENANCE OF VOIP FOR FINANCE DEPARTMENT. (08-314) |
| DO3374 | 1/25/2010 | GRANT AWARD FROM NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR THE KEEP LINCOLN AND LANCASTER COUNTY BEAUTIFUL CLEANUP PROGRAM IN THE AMOUNT OF $6,725 FOR THE TIME PERIOD JANUARY 1, 2010 TO DECEMBER 31, 2010. |
| DO3373 | 1/25/2010 | RETAINER RELEASED ($13,970) TO RIDGE DEVELOPMENT COMPANY HELD FOR 100% COMPLETION OF STREET TREE PLANTING IN STONE RIDGE ESTATES ADDITION IN CONFORMANCE WITH THE CONDITIONS OF RESO. PC-00737. |
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