| Order Number | Date | Subject |
| DO3249 | 12/24/2009 | CHANGE ORDER #3 - FINAL FOR THE NATURAL DISASTER PREPAREDNESS CONTRACT WITH COMMONWEALTH ELECTRIC COMPANY OF THE MIDWEST AUTHORIZING THEM TO RECEIVE THE NEGOTIATED COMPENSATION OF 50% OF THE SALES TAX PAID FOR MATERIALS INCREASING THE CONTRACT AMOUNT BY $5,050.59 TO A NEW CONTRACT AMOUNT OF $299,049.13. |
| DO3248 | 12/23/2009 | CONTRACT WITH MADONNA REHABILITATION HOSPITAL FOR THE ANNUAL REQUIREMENTS OF MEAL PROVISION FOR THE ADULT DAY STRUCTURE LOCATED AT EASTERDAY RECREATION CENTER. (08-331) |
| DO3247 | 12/23/2009 | SURETY RELEASED ($53,500) TO NORTH 47TH GROUP LLC HELD TO GUARANTEE THE SANITARY SEWERS IN NORTH 40 PLAZA 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 81297. |
| DO3246 | 12/23/2009 | SURETY RELEASED ($50,600) TO NORTH 47TH GROUP LLC HELD TO GUARANTEE THE WATER MAINS IN NORTH 40 PLAZA 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 81299. |
| DO3245 | 12/23/2009 | AGREEMENT TO RECEIVE COST REIMBURSEMENT FROM DALE PIENING FOR AN APPROXIMATE TOTAL AMOUNT OF $2,702 FOR THE NUTRIENTS RESULTING FROM THE LAND APPLICATION OF LIQUID BIOSOLIDS. |
| DO3244 | 12/23/2009 | AUTHORIZING THE AUTOMATIC TRANSFER OF ESCROW (SIDEWALKS: $5,640; STREET TREES ALONG HIDCOTE DRIVE: $660) FOR VILLAGE GARDENS DEVELOPMENT CO. LLC HELD WITH UNION BANK AND TRUST CO IN ESCROW NOTE NO. 367724 FROM VILLAGE GARDENS 6TH ADDITION TO VILLAGE GARDENS 8TH ADDITION. |
| DO3243 | 12/23/2009 | AGREEMENT WITH ONE SOURCE FOR BACKGROUND CHECK SERVICES FOR THE PERSONNEL DEPARTMENT TO COMPLY WITH LIABILITY INSURANCE COMPANY REQUIREMENTS REGARDING BACKGROUND CHECKS FOR STAFF OR VOLUNTEERS WORKING WITH CHILDREN OR VULNERABLE ADULTS IN AN AMOUNT NOT TO EXCEED $10,000. |
| DO3242 | 12/23/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH ARAS M. AMIN MUSTAFA & NAUREEN SAFRI ZAMAN FOR A LOAN IN THE AMOUNT OF $20,014.40 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3319 X STREET. |
| DO3241 | 12/23/2009 | AMENDMENT TO THE AGREEMENT WITH MILKWORKS FOR ASSISTING CLIENTS IN THE WIC PROGRAM WITH BREASTFEEDING RESOURCES FOR THE SUM OF $15,000 FOR THE TIME PERIOD OF OCTOBER 1, 2008 TO NOVEMBER 30, 2009. (AMENDS DO 1323) |
| DO3240 | 12/23/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH SANDRA J. CARLSON FOR A LOAN IN THE AMOUNT OF $7,506.31 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 924 NORTH 55 STREET. |
| DO3239 | 12/23/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH KELLE R. DAVIS FOR A LOAN IN THE AMOUNT OF $16,105.45 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 6701 LOGAN AVENUE. |
| DO3238 | 12/23/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH ELIZABETH B. KUR FOR A LOAN IN THE AMOUNT OF $19,985.45 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 7020 PLATTE AVENUE. |
| DO3237 | 12/21/2009 | CERTIFICATION TO BOARD OF PUBLIC ROADS CLASSIFICATIONS AND STANDARDS CERTIFYING THAT THE MINIMUM STANDARDS OF DESIGN, CONSTRUCTION AND MAINTENANCE OF ROADS, STREETS AND HIGHWAYS UNDER THEIR AUTHORITY HAVE BEEN MET AND ALL TAX REVENUES HAVE BEEN EXPENDED FOR THE PERIOD SEPTEMBER 1, 2008 AND ENDING AUGUST 31, 2009. |
| DO3236 | 12/21/2009 | SUBDIVISION AGREEMENT WITH ANDERMATT LLC FOR THE FINAL PLAT OF SOUTH LAKE 2ND ADDITION. |
| DO3235 | 12/21/2009 | AGREEMENT WITH LINCOLN PUBLIC SCHOOLS TO PROVIDE INTERACTIVE LITERACY SKILLS FOR THE PERIOD OCTOBER 1, 2009 THROUGH SEPTEMBER 20, 2010 FOR A FEE NOT TO EXCEED $7,000. |
| DO3234 | 12/21/2009 | COPYRIGHT TRANSFER AGREEMENT WITH THE AMERICAN SOCIETY OF CIVIL ENGINEERS FOR THE ARTICLE ON LOW IMPACT DEVELOPMENT FOR THE EMPOWERED HOMEOWNER. |
