| Order Number | Date | Subject |
| DO1898 | 3/13/2009 | ADDENDUM TO AGREEMENT W/LINCOLN JOURNAL STAR AUTHORIZING CONSULTANT HWS CONSULTING GROUP TO CONDUCT AN ENVIRONMENTAL SITE INVESTIGATION FOR THE LINCOLN JOURNAL STAR VOLUNTARY CLEANUP PROJECT TO BE EXTENDED AN ADDITIONAL 30 DAYS. |
| DO1897 | 3/12/2009 | AGREEMENT W/CLEAN HARBORS FOR THE REMOVAL OF HAZARDOUS WASTE FOR ASHLAND WATER DEPARTMENT NOT TO EXCEED $25,000. |
| DO1896 | 3/12/2009 | SURETY RELEASED ($29,137) TO SCOTT ANDERSON HELD TO GUARANTEE THE CONSTRUCTION OF PRIVATE ORNAMENTAL STREET LIGHTING IN ANDERSON'S PLACE 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 76021. |
| DO1895 | 3/12/2009 | SURETY RELEASED ($169,883) TO LINCOLN FEDERAL SAVINGS BANK HELD TO GUARANTEE THE CONSTRUCTION OF PRIVATE ORNAMENTAL STREET LIGHTING IN WILDERNESS HILLS COMMERCIAL ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 75337. |
| DO1894 | 3/12/2009 | SURETY RELEASED ($100,140) TO LINCOLN FEDERAL BANCORP HELD TO GUARANTEE THE CONSTRUCTION OF PRIVATE ORNAMENTAL STREET LIGHTING IN WILDERNESS HILLS COMMERCIAL 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EXECUTIVE ORDER 78339. |
| DO1893 | 3/11/2009 | CHANGE ORDER NO 1 FOR THE CONTRACT W/COMMONWEALTH ELECTRIC COMPANY EXTENDING THE SUBSTANTIAL COMPLETON DATE OF 44 DAYS FROM FEBRUARY 15, 2009 TO A NEW SUBSTANTIAL COMPLETION DATE OF MARCH 31, 2009 WITHOUT INCREASING THE CONTRACT PRICE. |
| DO1892 | 3/11/2009 | AGREEMENT W/NEBRASKA DEPARTMENT OF ROADS ESTABLISHING A REVISED DEADLINE TO BE UNDER CONTRACT FOR THE MOPAC WEST HUSKER LINK TRAIL TO MARCH 15, 2007. (NDOR PROJECT NO: STPB-55(139) CONTROL NO. 12637.) 3/11/09 - SENT TO PARKS FOR SIGNATURES. 3/31/09 - RETURNED W/SIGNATURES. |
| DO1891 | 3/11/2009 | RENTAL AGREEMENT W/YMCA CAMP KITAKI FOR USE OF THE FACILITY ON MAY 2-3, 2009. |
| DO1890 | 3/11/2009 | CHANGE ORDER NO 1 TO CONTRACT W/SAPPER CONSTRUCTION FOR CONSTRUCTION OF WASTEWATER PROJECT 700-435 BEING IN S STREET FROM 15 TO 16 STREET FOR AN INCREASE OF $20,810.70 AND A REVISED TOTAL AMOUNT OF $49,621.33. |
| DO1889 | 3/11/2009 | CONTRACT W/VAPOROOTER FOR ANNUAL REQUIREMENTS OF METAM BASED FOAMING SEWER ROOT CONTROL NOT TO EXCEED $25,000. BID NO 2492. |
| DO1888 | 3/11/2009 | AGREEMENT W/DLR GROUP INC FOR STUDY OF EXPANDING THE SEATING CAPACITY OF THE BRESLOW ICE CENTER IN CONJUNCTION W/SCHEMATIC DESIGN OF THE FACILITY IN THE AMOUNT OF $6,000. |
| DO1887 | 3/11/2009 | AGREEMENT W/COMMONWEALTH ELECTRIC COMPANY TO PROVIDE MAINTENANCE AND TESTING SERVICES AS OUTLINED IN THE ATTACHED SCOPE OF SERVICES AT THE A STREET PUMPING STATION, ELECTRICAL SUBSTATION FOR A COST OF $2,775. |
| DO1886 | 3/11/2009 | AGREEMENT W/FUJITSU NETWORK COMMUNICATIONS, INC TO PROVIDE TELEPHONE TECHNICAL SUPPORT, SOFTWARE UPGRADE SUPPORT AND ASHLAND WATER TREATMENT PLANT FOR THE COST OF $3,521. |
| DO1885 | 3/11/2009 | AGREEMENT W/RANNEY COLLECTOR WELLS TO PROVIDE EVALUATION AND REPORTS ON THE PERFORMANCE OF THE TWO HORIZONTAL WELLS AT ASHLAND FOR A COST OF $6,400. |
| DO1884 | 3/10/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/KEVIN D BIENHOFF FOR A LOAN IN THE AMOUNT OF $2,206.00 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 6802 PLATTE AVENUE. |
| DO1883 | 3/10/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/BARBARA J MARTINEZ FOR $5,647.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 741 WEST SAUNDERS AVENUE. |
| DO1882 | 3/10/2009 | AGREEMENT W/REBUILDING TOGETHER - LINCOLN, INC FOR THE FY08 HELPING ELDERLY ACCESS REBUILDING TOGETHER (HEART) PROGRAM IN THE AMOUNT OF $22,000 FUNDED BY CDBG FUNDS. |
| DO1881 | 3/10/2009 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/MARTIZE A AND DANIELE M WILLIAMS FOR $8,144.92 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 1646 NORTH 22 STREET. |
| DO1880 | 3/10/2009 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ALICE J HELGET FOR A LOAN IN THE AMOUNT OF $775 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1626 NORTH 32 STREET. |
| DO1879 | 3/10/2009 | SURETY RELEASED ($41,300) TO SCOTT ANDERSON HELD TO GUARANTEE THE CONSTRUCTION OF STORM WATER DETENTION FACILITIES IN ANDERSON'S PLACE 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO #76021. |
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