| Order Number | Date | Subject |
| DO3465 | 2/12/2010 | AGREEMENT WITH WILLIAMSON AUTO PROPERTY FOR ASSESSMENT AND REMEDIATION FIELD SERVICES IN CONNECTION WITH THE WILLIAMSON AUTO PROPERTY AT 21 & N STREET IN THE AMOUNT OF $14,875. (PROJECT 413950) |
| DO3464 | 2/12/2010 | AWARDING THE 2010 LITTER REDUCTION AND RECYCLING GRANT #2010520 FROM THE NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY IN THE AMOUNT OF $21,065 FOR THE PURCHASE OF RECYCLING CONTAINERS FOR INITIAL USE DURING SPECIAL OLYMPICS AND SUBSEQUENT USE IN VENUES AROUND THE CITY. |
| DO3463 | 2/12/2010 | CHANGE ORDER #3 ON THE CONTRACT WITH PAVERS INC FOR THE CONSTRUCTION OF ARTERIAL REHABILITATION PROJECT 540014, BEING IN SOUTH 27 STREET FROM A TO ALPHA, RESULTING IN AN INCREASE OF $840 AND THE COMPLETION DATE ON THIS PROJECT SHALL REMAIN THE SAME. |
| DO3462 | 2/12/2010 | CONTRACT FOR ENGINEERING SERVICES WITH AQUATERRA ENVIRONMENTAL SOLUTIONS INC IN CONNECTION WITH THE ENVIRONMENTAL AND SOLID WASTE SUPPORT SERVICES FOR THE BLUFF ROAD AND NORTH 48TH STREET LANDFILLS FOR THE AMOUNT OF $20,000. |
| DO3461 | 2/12/2010 | CONTRACT WITH HAWKINS WATER TREATMENT GROUP FOR THE ANNUAL SUPPLY OF LIQUID CATIONIC POLYMER. (BID 09-026) |
| DO3460 | 2/12/2010 | CONTRACT WITH VAPOROOTER FOR ANNUAL REQUIREMENTS OF METAM BASED FOAMING SEWER ROOT CONTROL IN AN AMOUNT NOT TO EXCEED $25,000. (BID 2492) |
| DO3459 | 2/12/2010 | AGREEMENT BETWEEN THE LINCOLN CITY LIBRARIES AND THE NEBRASKA HUMANITIES COUNCIL TO PROVIDE PRIME TIME FAMILY READING TIME AT THE MALONE COMMUNITY CENTER. |
| DO3458 | 2/12/2010 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH ALAN ALDRICH FOR A LOAN IN THE AMOUNT OF $2,466 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 4626 MADISON AVENUE. |
| DO3457 | 2/12/2010 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH BARBARA J. ELLIS AND ELIZABETH J. WHEELER FOR A LOAN IN THE AMOUNT OF $22,600 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 2534 A STREET. |
| DO3456 | 2/12/2010 | AGREEMENT BETWEEN THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND REGION V SYSTEMS FOR THE SOUTHEAST MEDICAL RESPONSE SYSTEM IN THE AMOUNT OF $20,000 FOR THE TIME PERIOD JANUARY 1, 2009 TO DECEMBER 31, 2009. |
| DO3455 | 2/12/2010 | AGREEMENT WITH JOANNA HARRIS AND LINCOLN CITY LIBRARIES TO PROVIDE ASSISTANCE WITH IMPLEMENTATION OF PRIME TIME READING TIME AT THE MALONE COMMUNITY CENTER AT A COST NOT TO EXCEED $500. |
| DO3454 | 2/12/2010 | CONTRACT WITH THE PHOTO SHOPPE FOR ANNUAL REQUIREMENTS FOR PHOTOGRAPHY SERVICES FOR LINCOLN PARKS & REC YOUTH SPORTS. (SPEC 09-048) |
| DO3453 | 2/12/2010 | CHANGE ORDER #1 ON CONTRACT WITH RUSH CREEK CONSTRUCTION FOR THE STREAM STABILIZATION AND WATER QUALITY IMPROVEMENT PROJECT FOR HERBERT PARK AUTHORIZING ADDITIONAL COMPENSATION FOR INCREASED QUANTITIES FOR A CONCRETE BIKEWAY AND TEMPORARY EROSION CONTROL. THIS CHANGE ORDER ALSO AUTHORIZES A TIME EXTENSION OF THE CONTRACT FROM NOVEMBER 15, 2009 TO APRIL 30, 2010 DUE TO THE FACT THAT TIMING PRECLUDED COMPLETION OF FALL SEEDING. THE CONTRACT AMOUNT INCREASES BY $6,987 FOR A NEW CONTRACT AMOUNT OF $73,588.12. (REF: EO 82617) |
| DO3452 | 2/12/2010 | AGREEMENT WITH UNIQUE MANAGEMENT SERVICES INC TO PROVIDE DEBT COLLECTION SERVICES AT A COST NOT TO EXCEED $8.95 PER ACCOUNT. |
| DO3451 | 2/12/2010 | CONTRACT WITH COVERALL OF OMAHA FOR ANNUAL REQUIREMENTS OF CLEANING SERVICES FOR FIRE DEPARTMENT TRAINING DIVISION. (BID 09-025) |
| DO3450 | 2/12/2010 | APPROVING THE NATIONAL URBAN SEARCH AND RESCUE SEMI-ANNUAL PERFORMANCE REPORT FOR THE PERIOD OF JULY 1, 2009 TO DECEMBER 31, 2009 FOR SUBMISSION TO FEMA TO MEET THE REQUIREMENTS FOR COOPERATIVE AGREEMENTS NE-TF1 BU-227126 AND 2009-SR-24-K020. |
| DO3449 | 2/11/2010 | ANNUAL MAINTENANCE AGREEMENT RENEWAL WITH KRAUTER-BOSN FOR INFORMATION SERVICES COMPUTER ROOM AIR CONDITIONERS AND STEAM HUMIDIFIERS FOR THE PERIOD OF ONE YEAR. |
| DO3448 | 2/10/2010 | RETAINER RELEASED ($3,740) TO CANYON HOMES LLC HELD TO GUARANTEE 100% BUY OUT OF STREET PLANTING IN SHADOW PINES 3RD ADDITION IN CONFORMANCE WITH THE CONDITIONS OF RESO. PC-00789. |
| DO3447 | 2/10/2010 | RETAINER REDUCED ($2,530; BALANCE REMAINING IS $2,530) TO KRUEGER DEVELOPMENT HELD TO GUARANTEE 50% COMPLETION OF STREET TREE PLANTING IN VAVRINA MEADOWS 8TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 61871. |
| DO3446 | 2/10/2010 | RETAINER REDUCED ($22,770; BALANCE REMAINING IS $7,590) TO HIGH POINTE LLC HELD TO GUARANTEE 75% OF STREET TREE PLANTING DUE TO DOUBLE BOND IN HIGH POINTE NORTH COMMERCIAL PARK ADDITION IN CONFORMANCE WITH THE CONDITIONS OF RESO. PC-00596. |
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