| Order Number | Date | Subject |
| DO5312 | 2/18/2011 | BID & CONTRACT W/BOB BARKER COMPANY, GALLS, INC AND GT DISTRIBUTORS, INC FOR ANNUAL REQUIREMENTS FOR POLICE EQUIPMENT AND SUPPLIES NOT TO EXCEED $25,000. (11-016) |
| DO5311 | 2/17/2011 | AMENDMENT TO AGREEMENT W/COVENTRY HEALTH CARE OF NEBRASKA, INC FOR THE EARLY RETIREE REINSURANCE PROGRAM. |
| DO5310 | 2/17/2011 | AGREEMENT W/NECO SECURITY FOR PURCHASE OF RECEIVERS, PANIC BUTTON LANYARDS, AND MONITORING. |
| DO5309 | 2/16/2011 | AMENDMENT TO CONTRACT W/JOHNSEN CORROSION ENGINEERING, INC FOR ANNUAL REQUIREMENTS FOR CATHODIC PROTECTION SYSTEMS, MAINTENANCE, AND REPAIR SERVICE PROPOSAL NOT TO EXCEED $25,000. |
| DO5308 | 2/16/2011 | AMENDMENT TO CONTRACT W/VAPOROOTER FOR ANNUAL REQUIREMENTS OF METAM BASED FOAMING SEWER ROOT CONTROL, QUOTE 2492. |
| DO5307 | 2/16/2011 | AMENDMENT TO AGREEMENT W/ABM INDUSTRIES FOR THE CLEANING SERVICES - WASTEWATER FACILITIES, QUOTE 2841. |
| DO5306 | 2/16/2011 | AMENDMENT TO AGREEMENT W/ THE FLATWATER GROUP FOR FINAL DESIGN, BID DOCUMENTATION, CONSTRUCTION OVERSIGHT AND PRELIMINARY DESIGN OF A LOW FLOW CROSSING FOR THE CAMP-A-WAY STREAM STABILITY PROJECT. RE: DO 4245. THIS AGREEMENT AUTHORIZES ADDITIONAL EXPENDITURES OF $20,000 FOR A TOTAL NOT TO EXCEED $38,000. |
| DO5305 | 2/16/2011 | AGREEMENT W/STORMWATER AWARENESS NETWORK (SWAN) FOR EDUCATIONAL SERVICES REGARDING REQUIREMENTS FOR THE CITY'S NPDES PERMIT REQUIREMENTS NOT TO EXCEED THE COST OF $2,275.00. |
| DO5304 | 2/16/2011 | AMENDMENT TO AGREEMENT W/COVERALL OF OMAHA FOR THE ANNUAL REQUIREMENTS FOR CLEANING SERVICES FOR ENGINEERING SERVICES. (07-198) |
| DO5303 | 2/16/2011 | AMENDMENT TO THE CONTRACT W/COMMONWEALTH ELECTRIC COMPANY OF THE MIDWEST FOR ANNUAL SERVICE OF FIBER OPTIC TERMINATIONS NOT TO EXCEED $25,000. (09-161) |
| DO5302 | 2/16/2011 | AMENDMENT TO AGREEMENT TO ASSIGN THE CONTRACT FROM SHELL RAPID LUBE TO HEARTLAND AUTOMOTIVE SERVICES, INC DBA JIFFY LUBE FOR ANNUAL REQUIREMENTS FOR PREVENTATIVE MAINTENANCE SERVICES FOR AUTOMOBILES AND LIGHT TRUCKS NOT TO EXCEED $25,000.00. (08-312) |
| DO5301 | 2/16/2011 | CONTRACT W/ UNIVERSITY OF NEBRASKA AT OMAHA FOR THE PROMOTIONAL TEST FOR POLICE SERGEANT NOT TO EXCEED $4,785. |
| DO5300 | 2/16/2011 | AGREEMENT W/ UNIVERSITY OF NEBRASKA LINCOLN (PROGRAM PROVIDER) TO PROVIDE AN INTERN ASSISTANT, CORI CURTIS, FOR THE LINCOLN COMMISSION ON HUMAN RIGHTS AND PRACTICAL LEARNING EXPERIENCES FOR THE INTERN W/NO ADDITIONAL COMPENSATION BEYOND THE EXCHANGE OF SERVICES BY CITY, INTERN & PROGRAM PROVIDER. |
| DO5299 | 2/16/2011 | CONSULTING SERVICES AGREEMENT W/ALFRED BENESCH & COMPANY IN CONNECTION W/THE STARTRAN GROUNDWATER REMEDIATION SYSTEM 2011 MONITORING/O & M. |
| DO5298 | 2/14/2011 | AGREEMENT FOR ESCROW OF SECURITY FUNDS W/ APPLES' WAY LLC AND TRAINWRECK'S LLC TO GUARANTEE THE INSTALLATION OF SIDEWALKS ALONG NORTH 83 STREET AND REGENT DRIVE ($5,500), THE PLANTING OF STREET TREES ALONG THE WEST SIDE OF NORTH 83 STREET AND THE SOUTH SIDE OF REGENT DRIVE ($3,520) PREVIOUSLY PLACED IN ESCROW W/PINNACLE BANK TO GUARANTEE THE INSTALLATION OF SAID IMPROVEMENTS IN NORTH FORTY PLAZA ADDITION ARE HEREBY AUTOMATICALLY TRANSFERRED AND ALLOCATED TO GUARANTEE SAID IMPROVEMENTS IN A REPLAT OF LOT 1, BLOCK 1, NORTH FORTY PLAZA ADDITION KNOWN AS NORTH FORTY PLAZA 1ST ADDITION. |
| DO5297 | 2/14/2011 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY KELLY L ERICKSON, AS TRUSTOR, IN WHICH THE CITY OF LINCOLN IS THE SUCCESSOR IN INTEREST OF THE NAMED BENEFICIARY, COMMUNITY DEVELOPMENT RESOURCES, AND JOHN MILES AS TRUSTEE AND FILED AUGUST 16, 2005 AS INSTRUMENT NO 2005-047888. IT IS FURTHER REQUESTED THAT TIMOTHY S SIEH AS SUCCESSOR TRUSTEE EXECUTE THE DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 1941 NORTH 63 STREET. |
