| Order Number | Date | Subject |
| DO12838 | 4/3/2015 | SUBSTITUTION OF TRUSTEE AND DEED OF RECONVEYANCE, APPOINTING ERNEST R. PEO III AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED TO A.V. LLC AS TRUSTOR IN WHICH THE CITY OF LINCOLN, NEBRASKA IS NAMED BENEFICIARY AND JAMES D. FAIMON AS TRUSTEE, AND RECORDED IN THE REGISTER OF DEEDS OF LANCASTER, COUNTY, NEBRASKA AS INSTRUMENT NO. 20037107667, VAC EAST-WEST ALLEY ADJ AKA 1800 O STREET FOR URBAN DEVELOPMENT. |
| DO12837 | 3/31/2015 | SUBSTITUTION OF TRUSTEE AND DEED OF RECONVEYANCE, APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY DAVID L. NELSON AND CINDY K. NELSON AS TRUSTOR IN WHICH THE CITY OF LINCOLN, NEBRASKA IS NAMED BENEFICIARY AND JAMES D. FAIMON AS TRUSTEE, AND RECORDED IN THE REGISTER OF DEEDS OF LANCASTER, COUNTY, NEBRASKA AS INSTRUMENT NO. 2006062644, 2601 N. 59TH STREET FOR URBAN DEVELOPMENT. |
| DO12836 | 4/3/2015 | PERFORMANCE BOND OF $70,100.00 ON EO 83608 WHICH AUTHORIZED STREETSCAPE FOR HILTON GARDEN HOTEL BY 75% OR TO A NEW SUM OF $17,525, B & J PARTNERSHIP FOR THE PUBLIC WORKS DEPT. |
| DO12835 | 4/3/2015 | AGREEMENT W/ TRANSIT WORKS IN CONNECTION WITH ACCESSING A REAL-TIME GLOBAL POSITIONING REFERENCE STATION FOR THE PUBLIC WORKS DEPT. |
| DO12834 | 4/3/2015 | AMENDMENT FOR ANNUAL SUPPLY OF NATURAL GAS, BID NO. 13-239 FOR THE CITY OF LINCOLN, TERMINATING SERVICES AT A SPECIFIC FACILITY, SERVICES/PRODUCTS PROVIDED BY CONTINUUM ENERGY THROUGH THE PUBLIC WORKS DEPT. |
| DO12833 | 4/3/2015 | AMENDMENT OF DIRECTORIAL ORDER NO. 12350 AND APPROVAL OF THE AGREEMENT W/BEEHIVE SYSTEMS IN CONNECTION WITH THE DEPLOYMENT CONVERSION AND TRAINING FOR BEEHIVE SYSTEMS SIGN MODULES, AMOUNT NOT TO EXCEED $8,700.00 FOR THE PUBLIC WORKS DEPT. |
| DO12832 | 4/3/2015 | ENGINEERING SERVICES AGREEMENT W/ SPEECE LEWIS ENGINEERS FOR DESIGN SERVICES IN CONNECTION WITH THE 33RD STREET FROM P STREET TO HOLDREGE PROJECT SHALL BE INCREASED BY $7302.01 UPON THE TERMS AND CONDITIONS CONTAINED IN AMENDMENT NO. 1, REVISED CONTRACT AMOUNT IS NOW $8533.83 FOR THE PUBLIC WORKS DEPT. |
| DO12831 | 4/3/2015 | AMENDMENT NO. 2 TO THE CONTRACT WITH SCS AQUATERRA FOR THE CONSTRUCTION PHASE SERVICES (RE: EO#87062, EO 87593) FOR THE DECREASED AMOUNT OF $7572.50, THE TOTAL CONTRACT AMOUNT IS REVISED TO $217,907.50 FOR THE PUBLIC WORKS DEPT. |
| DO12830 | 4/3/2015 | AGREEMENT W/ AIRPORT AUTHORITY FOR THE RELEASE AND HOLD HARMLESS AGREEMENT AS IT RELATES TO THE APPLICATION FOR CIVIL MILITARY INNOVATIVE READINESS TRAINING PROGRAM AND THE LEASE AGREEMENT W/ AIRPORT AUTHORITY (ORDINANCE 20018) FOR THE POLICE DEPT. |
| DO12829 | 4/3/2015 | AGREEMENT W/ CITY OF LINCOLN PUBLIC WORKS & UTILITIES DEPARTMENT AND LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT IN CONNECTION WITH THE HOUSEHOLD HAZARDOUS WASTE (HHW) AND CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR (cesog) COLLECTION EVENTS TO BE HELD AT THE NORTH 48TH ST TRANSFER STATION FROM MARCH 1, 2015 THROUGH FEBRUARY 26, 2016 FOR THE PUBLIC WORKS DEPT. |
| DO12828 | 4/3/2015 | PERFORMANCE BOND NO. 674-007-449 POSTED BY COMMERCIAL CONSTRUCTION INC AS PRINCIPAL AND LIBERTY MUTUAL INSURANCE COMPANY AS SURETY TO GUARANTEE COMPLIANCE WITH THE FINAL RECLAMATION PLAN REQUIRED UNDER SPECIAL PERMIT NO. 10034 TO EXCAVATION IS HEREBY RELEASED FOR THE PLANNING DEPT. |
| DO12827 | 4/3/2015 | AMENDMENT TO THE CONTRACT FOR ADDITIONAL WASTE COLLECTION SERVICES, BID NO. 13-304, SERVICES/PRODUCTS PROVIDED BY WASTES CONNECTIONS OF NEBRASKA INC, TOTAL NOT TO EXCEED $3,000.00 FOR THE REMAINDER OF THE CURRENT YEAR FOR URBAN DEVELOPMENT - PARKING SERVICES. |
| DO12826 | 4/3/2015 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2009034705 FOR PROPERTY AT 810 SOUTH 9TH STREET, JOSE M. CANO AND DIANA L. CASTRO FOR URBAN DEVELOPMENT. |
| DO12825 | 4/3/2015 | CHANGE ORDER NO. 1 TO EO 87299 WITH M.E. COLLINS CONTRACTING CO INC FOR AN EXTENSION OF THE COMPLETION DATE TO MAY 1, 2015 FOR THE TIMBER VALLEY WATERWAY CROSSING & ACCESS WALK FOR THE PARKS AND REC. DEPT. |
| DO12824 | 4/3/2015 | CHANGE ORDER NO. 2 TO EO 87043 MECO-HENNE CONTRACTING FOR CENTENNIAL MALL RENOVATION FOR A DECREASE IN CONTRACT AMOUNT BY $2,561.00 FOR A NEW CONTRACT TOTAL OF $5,281,239.00 FOR THE PARKS AND REC. DEPT. |
| DO12823 | 4/3/2015 | AGREEMENT W/ AMERICORPS MEMBER E. HARIAH NORE TO PROVIDE INSTRUCTION, LEADERSHIP, SOCIAL AND ACADEMIC SUPPORT AND DEVELOPMENT FOR PARTICIPANTS THROUGH PROGRAMS AND ACTIVITIES, EFFECTIVE FEBRUARY 12. 2015 THROUGH AUGUST 31, 2015 FOR THE PARKS AND REC. DEPT. |
| DO12822 | 4/3/2015 | LICENSE W/ BABE RUTH BASEBALL STARTING MAY 2, 2015 THROUGH JULY 25, 2015 FOR A YOUTH BASEBALL LEAGUE AT DENSMORE FIELDS (FIELDS 3 AND 4) MONDAY 6:00 PM TO 10:00 PM, SAWYER SNELL FIELDS, TUESDAY, WEDNESDAY FROM 6:00 PM TO 10:00 PM, AND SATURDAY 9:00 AM TO 7:00 PM FOR THE PARKS AND REC. DEPT. |
| DO12821 | 4/3/2015 | WAIVER, RELEASE AND ACCESS AGREEMENT THROUGH DECEMBER 15, 2015 FOR SHIZUKA LAB FOR A BIRD POPULATION RESEARCH PROJECT AT THE PIONEERS PARK NATURE CENTER FOR THE PARKS AND REC. DEPT. |
| DO12820 | 4/3/2015 | AGREEMENT W/ ANNETTE'S CATERING AND SPECIALTY DESSERTS FOR CATERING THE ANNUAL VOLUNTEER RECOGNITION EVENT AT A COST NOT TO EXCEED $1,000.00 FOR THE CITY LIBRARY DEPT. |
| DO12819 | 4/3/2015 | AGREEMENT W/ ENGINEERING TECHNOLOGIES INC FOR ENGINEERING AND RELATED PROFESSIONAL SERVICES IN CONNECTION WITH REPLACEMENT OF A BOILER AT THE EISELY BRANCH LIBRARY AT A COST NOT TO EXCEED $8,000.00 FOR THE CITY LIBRARY DEPT. |
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