| Order Number | Date | Subject |
| DO11908 | 10/9/2014 | CONTRACT WITH MUELLER SYSTEMS FOR THE ANNUAL SUPPLY OF HERSEY WATER METER PARTS, BID NO. 14-221 FOR THE ESTIMATED SUM OF $14,424.75. |
| DO11907 | 10/9/2014 | AMENDMENT NO. 1 TO THE CONTRACT WITH SCS AQUATERRA FOR AIR QUALITY COMPLIANCE SERVICES FOR SOLID WASTE OPERATIONS AT THE 48TH ST & BLUFF ROAD FACILITIES FOR THE INCREASED AMOUNT OF $14,025.00. TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $73,850.00. |
| DO11906 | 10/9/2014 | AMENDMENT NO. 1 TO CONTRACT WITH OLSSON ASSOCIATES FOR REPLACEMENT OF RAW INFLUENT WASTEWATER PUMPS AT THE THERESA STREET WASTEWATER TREATMENT FACILITY FOR THE INCREASED AMOUNT OF $16,150.00. TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $91,825.00. |
| DO11905 | 10/9/2014 | SERVICE SUPPORT AGREEMENT WITH LOGIC, INC. TO PROVIDE SCADA (SUPERVISORY CONTROL & DATA ACQUISITION) SOFTWARE VERSION MAINTENANCE, TECHNICAL TELEPHONE & EMAIL SUPPORT, WONDERWARE ANNUAL SHIPMENTS OF SUPPORT CD'S & ADVANCE ACCESS TO TECHNICAL SUPPORT WEBSITE. COST FOR SAID AGREEMENT SHALL BE $17,693.00. |
| DO11904 | 10/8/2014 | CONTRACT WITH HOLIDAY INN LINCOLN FOR THE USE OF CONFERENCE ROOMS ON APRIL 29, 2015 FROM 7:00 A.M. TO 5:00 P.M. FOR THE 2015 CIVIL RIGHTS CONFERENCE. |
| DO11903 | 10/8/2014 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST IN PROPERTY DESCRIBED AS 406 NORTH 32ND STREET TO AMY J. TUREK. |
| DO11902 | 10/8/2014 | AMENDMENT NO. 1 TO AGREEMENT WITH JEO CONSULTING GROUP, INC. FOR THE THERESA STREET WASTEWATER TREATMENT PLANT BULK STORAGE IMPROVEMENT PROJECT, FOR AN INCREASED AMOUNT OF $1,390.00. THE TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $12,222.00. |
| DO11901 | 10/8/2014 | CONTRACT WITH STEEL FABRICATORS, INC. FOR THE ANNUAL SUPPLY FOR SIGN POSTS & BRACKETS, BID NO. 12-255, FOR AN ESTIMATED SUM OF $15,000.00. |
| DO11900 | 10/7/2014 | ENGINEERING SERVICES AGREEMENT WITH SPEECE LEWIS ENGINEERS, FOR DESIGN SERVICES IN CONNECTION WITH VAN DORN STREET IMPROVEMENT PROJECT 701773.265.5621 LOCATED IN VAN DORN FROM 33RD TO 48TH STREET SHALL INCREASE BY $8,229.48. REVISED CONTRACT AMOUNT IS NOW $71,582.77. |
| DO11899 | 10/7/2014 | AGREEMENT WITH JEO CONSULTING GROUP, INC., FOR A GRADE STUDY IN ROKEBY ROAD FROM 70TH TO 84TH STREET PROJECT 702872.265.1755, IN THE AMOUNT OF $8,960.00. |
| DO11898 | 10/7/2014 | CHANGE ORDER NO. 1 WITH THE SCHEMMER ASSOCIATES FOR CONSTRUCTION ENGINEERING SERVICE FOR THE LANDMARK-FLETCHER TRAIL PHASE 1, INCREASING THE CONTRACT AMOUNT BY $13,800.00 FOR NEW CONTRACT TOTAL AMOUNT OF $63,585.00. |
| DO11897 | 10/7/2014 | RIGHT OF ENTRY AGREEMENT WITH BNSF RAILWAY COMPANY FOR THE RIGHT OF ENTRY ACCESS WEST OF PARK BLVD. JUST NORTH OF THE RAILROAD TRACKS BETWEEN VAN DORN AND SOUTH STREET. AGREEMENT AUTHORIZES ACCESS BY THE BNSF THROUGH OCTOBER 31, 2014. |
| DO11896 | 10/7/2014 | AGRMT. BETWEEN LOWER PLATTE SOUTH NATURAL RESOURCES DISTRICT FOR AN EASEMENT FOR THE LANDMARK/FLETCHER TRAIL LOCATED GENERALLY BETWEEN 33RD ST SOUTH OF RIDGE PARK DRIVE AND ON THE WEST SIDE OF SALT CREEK, ALONG THE GRANTOR'S PROPERTY TO JUST NORTH OF EAST PARK CIRCLE, WEST FROM THE GRANTOR'S PROPERTY JUST NORTH OF KIDWELL ELECTRIC AND ACROSS THE CURRENT ACCESS EASEMENT OF GRANTOR. |
| DO11895 | 10/7/2014 | AUTHORIZING A LOAN W/DUC DANG AND TRANG TRAN IN THE AMOUNT OF $25,000 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY AT 2362 U STREET. |
| DO11894 | 10/6/2014 | AGREEMENT W/LINCOLN ELECTRIC SYSTEM TO RELOCATE ELECTRICAL FACILITY IN CONFLICT WITH THE LANDMARK/FLETCHER TRAIL PROJECT FOR THE AMOUNT OF $5,500. |
| DO11893 | 10/6/2014 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY CLAIR M ROYAL AS TRUSTOR IN WHICH THE CITY OF LINCOLN IS NAMED BENEFICIARY AND JAMES D FAIMON AS TRUSTEE AND RECORDED IN THE REGISTER OF DEED AS INSTRUMENT NO. 2003039502. IT IS REQUESTED THAT TIMOTHY S SIEH AS SUCCESSOR TRUSTEE EXECUTE THE DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 2926 Q STREET. |
| DO11892 | 10/6/2014 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 2270 DUDLEY STREET TO TAM T TRUONG. |
| DO11891 | 10/6/2014 | AGREEMENT W/ BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA ON BEHALF OF THE UNIVERSITY OF NEBRASKA MEDICAL CENTER FOR DR. RENAISA ANTHONY TO PROVIDE TRAINING FOR AN STI CONFERENCE ON SEPTEMBER 29, 2014 FOR $500 AND MILEAGE REIMBURSEMENT OF $.55 PER MILE. |
| DO11890 | 10/6/2014 | AGREEMENT W/ZOLLTO DOCUMENT THE EXPECTATIONS WHILE PARTICIPATING AS A BETA TEST SITE FOR VERSION 6.0 OF ZOLL'S RESCUENET EPCR SUITE WHICH IS REQUIRED TO MEET THE STATE OF NEBRASKA'S MANDATE THAT DATA BE SUBMITTED IN A NEMSIS 3 FORMAT BY DECEMBER 15, 2014. |
| DO11889 | 10/6/2014 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/DUC VAN DANG AND TRANG TRAN FOR A LOAN IN THE AMOUNT OF $7,001.59 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 2362 U STREET. |
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