| Order Number | Date | Subject |
| DO8947 | 3/15/2013 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY LARRY E. STOLL & RUTH A. STOLL, HUSBAND & WIFE, AS TRUSTOR, IN WHICH THE CITY IS NAMED BENEFICIARY & JAMES D. FAIMON AS TRUSTEE, AND RECORDED IN THE REGISTER OF DEEDS AS INSTRUMENT #1997030413. EXECUTING THE DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT #1997030413 IN REAL PROPERTY DESCRIBED AS 730 S 17TH ST UNDER A LOAN AGRMT. W/ LARRY E. STOLL & RUTH A. STOLL. |
| DO8946 | 3/15/2013 | DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT #2012024559 IN REAL PROPERTY DESCRIBED AS 4045 S 27TH ST UNDER A LOAN AGRMT. W/ KIRSTIN E. DONSCHESKI, A SINGLE PERSON. |
| DO8945 | 3/15/2013 | SERVICE AGRMT. W/ SALVATION ARMY FOR MCH CHILDHOOD OBESITY, FAMILY APPROACH TO PREVENTION OF CHILDHOOD OBESITY FOR THE HEALTH DEPT. FOR THE SUM OF $6,000.00. |
| DO8944 | 3/15/2013 | AGRMT. W/ UNIVERSITY OF NEBRASKA OFFICE OF ONLINE & DISTANCE EDUCATION PROFESSIONAL PROGRAMS TEAM FOR THE HEALTH DEPARTMENT'S FOOD HANDLER AND ALCOHOL SERVER/SELLER PERMITS PROGRAM FOR $24,950.00 FOR MARCH 1, 2013 TO AUG. 30, 2013. |
| DO8943 | 3/15/2013 | FACILITY USE APPLICATION AGRMT. W/ UNION COLLEGE FOR THE HEALTH DEPT. TO HOLD A HOUSEHOLD HAZARDOUS WASTE COLLECTION ON UNION COLLEGE PROPERTY ON JUNE 14, 2013. |
| DO8942 | 3/15/2013 | PINNACLE BANK, AS ESCROW AGENT FOR THE CITY, IS HEREBY AUTHORIZED TO TRANSFER & ALLOCATE TO EDENTON WOODS 7TH ADD. $2,142.00 OF THE $7,055 FOR PEDESTRIAN SIDEWALKS & $880 OF THE $4,180 FOR STREET TREES FROM ESCROW ACCT. 2300918237 WHICH WAS PROVIDED TO GUARANTEE PEDESTRIAN SIDEWALKS & STREET TREES WITHIN EDENTON WOODS 6TH ADD. THE ESCROW AMOUNTS MAY BE TRANSFERRED FROM EDENTON WOODS 6TH ADD. TO EDENTON WOODS 7TH ADD. AS EDENTON WOODS 7TH ADD. IS A REPLAT OF LOTS 18-22, EDENTON WOODS 6TH ADD., & THE FINAL PLAT NON-EXECUTIVE ORDER IMPROVEMENT AGRMT. FOR ESCROW OF SECURITY FUNDS BETWEEN CASEYCO-EDENTON WOODS LLC & THE CITY REGARDING IMPROVEMENTS WITHIN EDENTON WOODS 6TH ADD. PROVIDED THAT "SAID ESCROW FUNDS SHALL BE AUTOMATICALLY TRANSFERRED & ALLOCATED (TO THE PEDESTRIAN SIDEWALKS AND STREET TREES) TO THE EXTENT SUCH IMPROVEMENTS ARE REQUIRED TO BE INSTALLED IN A SUBSEQUENT FINAL PLAT INVOLVING ANY PORTION OF THE PROPERTY WITHIN THIS FINAL PLAT (REPLAT)." |
| DO8941 | 3/15/2013 | AMENDMENT TO CONTRACT W/ FINKE GARDENS & NURSERY FOR ANNUAL REQUIREMENTS OF LANDSCAPE MAINTENANCE SERVICES, EAST O ST., 48TH TO S. 70TH ST., BID 09-068, FOR A SUM OF $1,500.00. |
| DO8940 | 3/15/2013 | CONTRACT W/ IMAGESCAPES INC FOR ANNUAL SUPPLY OF RAIN BARRELS & PARTS, QUOTE 4369, FOR A SUM OF $4,295.00. |
| DO8939 | 3/13/2013 | AMENDMENT TO CONTRACT W/ MR YARDS AND MORE LLC FOR TURF MAINTENANCE FOR NORTHEAST POLICE STATION, QUOTE 3899, FOR SUM OF $600 FOR POLICE DEPT. |
| DO8938 | 3/14/2013 | AMENDMENT TO CONTRACT W/ MR YARDS AND MORE LLC FOR ANNUAL REQUIREMENTS FOR MOWING SERVICES, QUOTE 3478, FOR SUM OF $4,330.00 FOR PUBLIC WORKS. |
| DO8937 | 3/13/2013 | AMENDMENT TO CONTRACT W/ ARROW STAGE LINES INC FOR ANNUAL REQUIREMENTS FOR BUS SERVICES FOR PARK CAMPS, BID 3505, FOR SUM OF $8,000 FOR ALL CITY DEPARTMENTS. |
| DO8936 | 3/13/2013 | AGRMT. BETWEEN THE CITY OF LINCOLN, HIMARK GOLF LLC & WELLS FARGO BANK WHEREIN THE PARTIES AGREE TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY & ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH THE IMPROVEMENT PROJECTS FOR SIDEWALKS & STREET TREES IN HIMARK 11TH ADD. FOR A TERM ENDING NOV. 1, 2013 & THAT THE RUNNING OF ANY STATUTES OF LIMITATIONS SHALL BE WAIVED UPON THE TERMS & CONDITIONS SET OUT IN SAID AGRMT. |
| DO8935 | 3/13/2013 | RETAINER RELEASED ($1,320) TO HARTLAND HOMES INC HELD TO GUARANTEE INSTALLATION OF LANDSCAPE SCREEN PLANTING IN HARTLAND HOMES NORTHWEST 6TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 80348. |
| DO8934 | 3/13/2013 | SURETY RELEASED ($45,299) TO VILLAGE GARDENS DEVELOPMENT CO HELD TO GUARANTEE THE CONSTRUCTION OF PRIVATE ORNAMENTAL STREET LIGHTING IN VILLAGE GARDENS 1ST ADD. IN CONFORMANCE W/ THE CONDITIONS OF EO 77586. |
| DO8933 | 3/13/2013 | SURETY RELEASED ($1,000 CASH) BY A WRITE-OFF FROM THE MAYOR TO JAMES ADAMS HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN ARNOLD HEIGHTS 5TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 71221. |
| DO8932 | 3/13/2013 | SOLE SOURCE CONTRACT W/ JOHNSEN CORROSION ENGINEERING INC FOR ANNUAL REQUIREMENTS FOR CATHODIC PROTECTION SYSTEM FOR SUM OF $7,132 FOR PUBLIC WORKS/WATER. |
| DO8931 | 3/13/2013 | AMENDMENT TO CONTRACT W/ HD SUPPLY WATERWORKS FOR ANNUAL REQUIREMENTS FOR SANITARY SEWER PIPE & FITTINGS, BID 11-055, FOR SUM OF $4,617.70 FOR PUBLIC WORKS. |
| DO8930 | 3/13/2013 | DATA MANAGEMENT SERVICE AGRMT. W/ TELOG INSTRUMENTS TO PROVIDE DATA HOSTING SERVICES FOR THE WASTEWATER COLLECTION SYSTEM FLOW MONITORS FOR A SUM OF $2,880 TO BE CHARGED TO ACCT. #72505.6950.1730. |
| DO8929 | 3/13/2013 | ANNUAL SERVICE & MAINTENANCE AGRMT. W/ O I CORPORATION TO PROVIDE SERVICE & MAINTENANCE ON THE ANALYTICAL EQUIPMENT FOR THE LABORATORY LOCATED AT THE ASHLAND WATER TREATMENT PLANT FOR LINCOLN WATER SYSTEM; TERM IS FEB. 20, 2013 THRU FEB. 19, 2014 AT A COST OF $6,348 TO BE CHARGED TO ACCOUNT 70215.6950.1700. |
| DO8928 | 3/13/2013 | CONTINUATION OF ANNUAL SOFTWARE MAINTENANCE & TECHNICAL SUPPORT SERVICE W/ BARR-THORP ELECTRIC CO. FOR THE ICONICS INC SOFTWARE USED FOR MONITORING & OPERATIONAL CONTROL OF FACILITIES (SCADA SYSTEM) FOR LINCOLN WASTEWATER ($8,245-72105.6995.1385; $3,500-72205.6995.1385) & SOLID WASTE OPERATIONS ($2,291.25-79845.5621.6000); ANNUAL FEE NOT TO EXCEED $14,036.25. |
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