| Order Number | Date | Subject |
| DO466 | 12/20/2007 | REDUCING THE ESCROW (FROM $6,519 TO $262.50) PROVIDED BY ST. ELIZABETH COMMUNITY HEALTH CENTER HELD TO GUARANTEE STREET TREES IN ELIZABETH PARK NORTH AS A PORTION OF THE REQUIRED STREET TREES ARE NOW REQUIRED IN ELIZABETH PARK NORTH 2ND ADDITION AND NEW SECURITY HAS BEEN PROVIDED TO GUARANTEE SAID STREET TREES. |
| DO465 | 12/20/2007 | REDUCING THE ESCROW (FROM $6,326 TO $3,911.25) PROVIDED BY PROFESSIONAL PARK NORTH PARTNERS LLC HELD TO GUARANTEE STREET TREES IN ELIZABETH PARK NORTH AS SOME OF THE REQUIRED STREET TREES ARE NOW REQUIRED IN ELIZABETH PARK NORTH 3RD ADDITION AND NEW SECURITY HAS BEEN PROVIDED TO GUARANTEE SAID PLANTINGS. |
| DO464 | 12/20/2007 | MEMORANDUM OF UNDERSTANDING WITH ONE AMERICORPS MEMBER WHO IS BEING SPONSORED BY THE CITY OF LINCOLN'S STAR CITY TREASURES AMERICORPS PROGRAM FOR A HALF-TIME, NINE MONTH COMMITMENT ENDING AUGUST 31, 2008. |
| DO463 | 12/19/2007 | RETAINER RELEASED ($200) TO SAMPSON CONSTRUCTION CO HELD TO GUARANTEE CONSTRUCTION OF WATER MAINS IN UNL HUSKER COURTYARDS IN CONFORMANCE WITH THE CONDITIONS OF EO 73719. |
| DO462 | 12/19/2007 | SURETY RELEASED ($3,000) TO LAYNE LLC HELD TO GUARANTEE CONSTRUCTION OF PRIVATE ENCLOSED DRAINAGE FACILITIES (CULVERTS) IN WEST VAN DORN HEIGHTS ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 78872. |
| DO461 | 12/19/2007 | SURETY RELEASED ($20,000) TO LAYNE LLC HELD TO GUARANTEE CONSTRUCTION OF THE PRIVATE ROADWAY GRADING IN WEST VAN DORN HEIGHTS ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 78872. |
| DO460 | 12/19/2007 | SURETY RELEASED ($825) TO RONALD TONNIGES HELD TO GUARANTEE INSTALLATION OF THE PERMANENT SURVEY MONUMENTS IN BRANDT HEIGHTS 2ND ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 72094. |
| DO459 | 12/19/2007 | CHANGE ORDERS #3, #4, #5 ON THE AGREEMENT WITH ROGGE GENERAL CONTRACTORS INC FOR PIONEERS PARK NATURE CENTER FOR ADDITIONAL WORK AND CREDIT FOR ITEMS NOT USED DURING CONSTRUCTION WHICH AMOUNTS TO AN INCREASE IN THE AMOUNT OF $2,406. |
| DO458 | 12/19/2007 | AGREEMENT WITH THE LINCOLN AIRPORT AUTHORITY FOR THE LEASE OF SPACE FOR THE TIME PERIOD OF DECEMBER 1, 2007 TO NOVEMBER 30, 2008 IN THE AMOUNT OF $1,200. |
| DO457 | 12/19/2007 | AGREEMENT WITH TABITHA INC TO PROVIDE CONSULTANT SERVICES AS NEEDED TO THE EASTERDAY RECREATION CENTER IN SUPPORT OF THE ADULT DAY STRUCTURE PROGRAM. |
| DO456 | 12/19/2007 | SURETY RELEASED ($897) TO CARRERA GROUP HELD TO GUARANTEE 100% COMPLETION OF STREET TREE PLANTING IN FIELDSTONE CENTER 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 55442. |
| DO455 | 12/19/2007 | SURETY RELEASED ($1,235) TO CARRERA GROUP HELD TO GUARANTEE 100% COMPLETION OF STREET TREE PLANTING IN FIELDSTONE CENTER 2ND ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 57226. |
| DO454 | 12/19/2007 | AGREEMENT WITH UNION COLLEGE DEPARTMENT OF NURSING FOR CLINICAL TRAINING FOR PUBLIC HEALTH NURSING STUDENTS FOR DECEMBER 1, 2007 TO NOVEMBER 30, 2008. |
| DO453 | 12/19/2007 | SURETY RELEASED ($91,000) TO APPLE'S WAY LLC HELD TO GUARANTEE CONSTRUCTION OF THE PRIVATE STORM SEWER IN APPLE'S WAY ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 77259. |
| DO452 | 12/19/2007 | SURETY RELEASED ($270,500) TO APPLE'S WAY LLC HELD TO GUARANTEE CONSTRUCTION OF PRIVATE STREET PAVING IN APPLE'S WAY ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 77259. |
| DO451 | 12/18/2007 | ESCROW REDUCED AS PROVIDED BY ST. ELIZABETH COMMUNITY HEALTH CENTER HELD TO GUARANTEE STREET TREES AND LANDSCAPING IN ELIZABETH PARK NORTH BLOCK 1 FROM $3,797 TO $0.00 FOR STREET TREES AND FROM $11,547 TO $5,579.55 FOR LANDSCAPING, AS THE REQUIRED STREET TREES AND LANDSCAPING ARE NOW REQUIRED IN ELIZABETH PARK NORTH 1ST ADDITION AND NEW SECURITY HAS BEEN PROVIDED TO GUARANTEE SAID PLANTINGS. |
| DO450 | 12/18/2007 | ESCROW RELEASED ($4,600) TO PINECREST PARTNERS WHICH UNION BANK & TRUST COMPANY ACCEPTED AS PART OF A DEPOSIT OR AN IRREVOCABLE PLEDGE AND ASSIGNMENT OF IMMEDIATELY PAYABLE FUNDS TO GUARANTEE THE INSTALLATION OF STREET TREES WITHIN PINECREST ADDITION. |
| DO449 | 12/18/2007 | AGREEMENT WITH GARR CREEK FARMS INC TO PROVIDE COST REIMBURSEMENT FOR AN APPROXIMATE TOTAL AMOUNT OF $1,140 TO RECEIVE AND LAND APPLY LIQUID BIOSOLIDS. |
| DO448 | 12/17/2007 | AGREEMENT FOR PROFESSIONAL SERVICES WITH HWS CONSULTING GROUP IN CONNECTION WITH THE WATER MAIN PROJECT 700-309, BEING IN 56 STREET FROM LOGAN TO SEWARD IN THE AMOUNT OF $1,200. |
| DO447 | 12/17/2007 | AGREEMENT FOR PROFESSIONAL SERVICES WITH HWS CONSULTING GROUP IN CONNECTION WITH THE WATER MAIN PROJECT 700-308, BEING IN 58 STREET FROM HAVELOCK TO KEARNEY AND KEARNEY FROM 56 TO 58 STREET IN THE AMOUNT OF $8,500. |
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