| Order Number | Date | Subject |
| DO6524 | 10/7/2011 | PROPOSAL W/ CARTEGRAPH SYSTEMS INC FOR SOFTWARE & SERVICES IN PROJ. 79610.5621 IN THE AMT. OF $10,650 FOR PUBLIC WORKS-ENGINEERING. |
| DO6523 | 10/7/2011 | SECURITY FIRST BANK, AS ESCROW AGENT FOR THE CITY, IS HEREBY AUTHORIZED TO REDUCE THAT PORTION OF THE ESCROW (NOTE #1100059323) TO GUARANTEE THE PLANTING OF STREET TREES WITHIN WILDERNESS HILLS ADD. FROM $60,720 TO $58,300, A $2,420 REDUCTION, AS A PORTION OF WILDERNESS HILLS ADD. HAS BEEN REPLATTED INTO WILDERNESS PLACE ADD. & A NEW SURETY HAS BEEN POSTED TO GUARANTEE THE PLANTING OF SAID STREET TREES. |
| DO6522 | 10/7/2011 | SAFEKEEPING AGRMT. W/ UNION BANK & TRUST COMPANY TO OPEN & MAINTAIN A SAFEKEEPING AGENCY ACCOUNT FOR THE WEST HAYMARKET REVENUE FUND. |
| DO6521 | 10/7/2011 | AGRMT. W/ SOUTHEAST COMMUNITY COLLEGE, LINCOLN CAMPUS, TO PROVIDE A LABORATORY ASSISTANT, STEVEN HENTZEN, FOR THE SUMMER QUARTER 2011 PRACTICUM FOR LINCOLN WATER SYSTEM LABORATORY SECTION FOR NO MONETARY COMPENSATION BUT RATHER THE OPPORTUNITY TO WORK IN A HANDS-ON ENVIRONMENT FOR COLLEGE CREDIT HOURS & A FINAL REVIEW OF PERFORMANCE PRESENTED TO SOUTHEAST COMMUNITY COLLEGE. |
| DO6520 | 10/7/2011 | AGRTM. W/ LEE'S LAWN TO PROVIDE COST REIMBURSEMENT FOR AN APPROX. TOTAL AMT. OF -($612.50) FOR THE APPLICATION & STORAGE OF BIOSOLIDS AND TO RECEIVE & LAND APPLY BIOSOLIDS FOR PUBLIC WORKS-WASTEWATER. |
| DO6519 | 10/7/2011 | AGRMT. W/ BURDETTE PIENING TO PROVIDE COST REIMBURSEMENT FOR AN APPROX. TOTAL AMT. OF $53.22 FOR THE APPLICATION & STORAGE OF BIOSOLIDS AND TO RECEIVE & LAND APPLY BIOSOLIDS FOR PUBLIC WORKS-WASTEWATER. |
| DO6518 | 10/7/2011 | AGRMT. W/ BRIAN ELTZE TO PROVIDE COST REIMBURSEMENT FOR AN APPROX. TOTAL AMT. OF -($724.28) FOR THE APPLICATION & STORAGE OF BIOSOLIDS AND TO RECEIVE & LAND APPLY BIOSOLIDS FOR PUBLIC WORKS-WASTEWATER. |
| DO6517 | 10/7/2011 | AGRMT. W/ KIRKHAM MICHAEL FOR DESIGN OF WATER PROJ. 702732.265.1750 LOCATED IN 21ST ST., L TO N ST., IN THE AMT. OF $22,200 FOR PUBLIC WORKS-ENGINEERING SERVICES. |
| DO6516 | 10/6/2011 | PROFESSIONAL ENGINEERING DESIGN SERVICES CONTRACT W/ FEHR AND PEERS FOR THE DOWNTOWN MASTER PLAN UPDATE FOR THE SUM OF $24,900.05 FOR URBAN DEVELOPMENT. |
| DO6515 | 10/6/2011 | MEMORANDUM OF AGRMT. W/ FEDERAL HIGHWAY ADMINISTRATION, NEBRASKA STATE HISTORICAL PRESERVATION OFFICE, AND THE NEBRASKA GAME & PARKS COMMISSION FOR COMPLETION OF A RECORDATION PLAN OF THE BISON BRIDGE FOR NSHS RECORDS. |
| DO6514 | 10/6/2011 | AGRMT. W/ SEQUOIA CONSULTING GROUP TO PROVIDE CONSULTING SERVICES IN AN AMT. NOT TO EXCEED $7,400 FOR AN INDIRECT COST ALLOCATION PLAN FOR THE FISCAL YEAR ENDING AUG. 31, 2011 FOR THE FINANCE DEPT. |
| DO6513 | 10/6/2011 | RIGHT OF WAY CONTRACT IN THE AMT. OF $10,500 IN CONNECTION WITH A PORTION OF LOT 26, I.T., LOCATED IN THE NE1/4 OF SEC. 2, T10N, R6E OF THE 6TH P.M., FOR THE NORTH 14TH STREET WIDENING & IMPROVEMENT PROJ. 701761, TRACT 1, DONALD W. SPILKER & LINDA L. SPILKER (TRUSTEE) OF THE LINCOLN L. SPILKER REVOCABLE TRUST DATED THE 29TH OF JULY, 2009, AS TO AN UNDIVIDED 1/2 INTEREST; AND DONALD W. SPILKER & LINDA L. SPILKER (TRUSTEE) TRUSTEE OF THE DONALD W. SPILKER REVOCABLE TRUST DATED THE 29TH OF JULY, 2009, AS TO AN UNDIVIDED 1/2 INTEREST. |
| DO6512 | 10/4/2011 | CHANGE ORDER #1 TO THE AGREEMENT WITH K-2 CONSTRUCTION FOR AN ADDITIONAL $3,510 FOR PARKS & RECREATION DEPT. BRINGING THE CONTRACT TOTAL TO THE NEW AMOUNT OF $73,481.20. |
| DO6511 | 10/4/2011 | SERVICE AGREEMENT WITH KATHRYN BURKLUND IN CONNECTION WITH MANAGEMENT OF ALL RECREATION GRANTS LISTED ON ATTACHMENT A FOR PARKS AND RECREATION DEPARTMENT IN AN AMOUNT NOT TO EXCEED $15,400. |
| DO6510 | 10/4/2011 | AMENDMENT TO THE AGREEMENT WITH SHREDDING SOLUTIONS FOR THE ANNUAL REQUIREMENTS FOR ON-SITE DOCUMENT SHREDDING SERVICES, STATE OF NEBRASKA CONTRACT NO. 1440 04. |
| DO6509 | 10/4/2011 | AGREEMENT WITH AURSTAFF IN CONNECTION WITH THE HIRING OF A TEMPORARY EMPLOYEE FOR THE POSITION OF STORES CLERK (CLASS CODE 1307) FOR PUBLIC WORKS & UTILITIES/STARTRAN. CURRENT STARTRAN STORES CLERK EMPLOYEE IS ON AN EXTENDED MEDICAL LEAVE AND SAID AGREEMENT SHALL NOT EXCEED A THREE MONTH PERIOD (520 HOURS) AT THE RATE OF $18.36 PER HOUR. |
| DO6508 | 10/4/2011 | AGREEMENT BETWEEN THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND THE UNIVERSITY OF NEBRASKA PUBLIC POLICY CENTER FOR THE ANNUAL DISASTER BEHAVIORAL CONFERENCE FOR $5,000 FOR THE TIME PERIOD JULY 1, 2011 TO SEPTEMBER 30, 2011. |
| DO6507 | 10/3/2011 | AGREEMENT BETWEEN THE CITY OF LINCOLN, CAMPBELL'S NURSERIES & GARDEN CENTER, INC. AND AMERICAN NATIONAL BANK, WHEREIN THE PARTIES AGREE TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY AND ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH THE IMPROVEMENT PROJECTS FOR LANDSCAPE SCREEN AND STREET TREES WITHIN NORTHERN LIGHTS 15TH, STONE RIDGE ESTATES 1ST, NORTH HILLS 3RD AND 4TH, THOMPSON CREEK, WILDERNESS RIDGE 5TH AND 6TH, PINE LAKE HEIGHTS SOUTH 7TH AND VINTAGE HEIGHTS 14TH, 15TH, AND 16TH ADDITIONS FOR A TERM ENDING ON MAY 1, 2012 AND THAT THE RUNNING OF ANY STATUTES OF LIMITATIONS SHALL BE WAIVED UPON THE TERMS AND CONDITIONS SET OUT IN SAID AGREEMENT. |
| DO6506 | 10/3/2011 | SURETY RELEASED ($32,700) TO THOMPSON CREEK LLC HELD TO GUARANTEE CONSTRUCTION OF THE PRIVATE STORM SEWER (SPECIAL UTILITIES) IN THOMPSON CREEK COMMERCIAL ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 72009. |
| DO6505 | 10/3/2011 | SURETY RELEASED ($79,700) TO LINCOLN FEDERAL BANCORP HELD TO GUARANTEE CONSTRUCTION OF THE PRIVATE ROADWAY PAVING IN WILDERNESS PLACE ADDITION IN CONFORMANCE WITH THE CONDITIONS FO EO 82796. |
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