| Order Number | Date | Subject |
| DO7167 | 3/8/2012 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY BARBARA A. GORSKI, A SINGLE PERSON, AS TRUSTOR, IN WHICH THE CITY OF LINCOLN IS NAMED BENEFICIARY AND JAMES D. FAIMON AS TRUSTEE, AND RECORDED IN THE REGISTER OF DEED OF LANCASTER COUNTY AS INSTRUMENT NO. 1999-014931 AND EXECUTING THE DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OF INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT NO. 1999-014931 IN REAL PROPERTY DESCRIBED AS 2261 HOLDREGE STREET UNDER A LOAN AGREEMENT WITH BARBARA A. GORSKI.. |
| DO7166 | 3/9/2012 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE IN PROPERTY AT 4021 SOUTH 20TH STREET TO ROBERT GLENN CLARK AND MARTHA RAE CLARK. |
| DO7165 | 3/9/2012 | RIGHT OF WAY CONTRACT WITH GREAT WESTERN BANK ($2,265) IN CONNECTION W/A PORTION OF OUTLOT B, CHARLESTON HEIGHTS ADDITION, LOCATED IN THE NORTHEAST QUARTER OF SECTION 35, TOWNSHIP 11 NORTH, RANGE 6 EAST OF THE 6TH P.M., FOR URBAN DEVELOPMENT. (NORTH 14 STREET WIDENING) |
| DO7164 | 3/9/2012 | RETAINER RELEASED ($12,210) TO HARTLAND HOMES INC. AKA HH DEVELOPMENT INC. HELD TO GUARANTEE INSTALLATION OF STREET TREES (AS PART OF SETTLEMENT WITH THE CITY LAW DEPARTMENT) FOR HARTLAND CARDINAL HEIGHTS 7TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 71826. |
| DO7163 | 3/9/2012 | SURETY RELEASED ($2,925) TO ROSE INVESTMENTS INC. HELD TO GUARANTEE THE CONSTRUCTION OF THE DRAINAGEWAY IMPROVEMENTS IN FLAT IRON CROSSING ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 73168. |
| DO7162 | 3/9/2012 | AGREEMENT WITH MARK BENES TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY IN THE AMOUNT OF $0.30 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR WASTEWATER. |
| DO7161 | 3/9/2012 | AGREEMENT WITH MARK GASKINS TO RECEIVE AND LAND APPLY BIOSOLIDS AT NO CHARGE OR PAYMENT TO THE CITY, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR WASTEWATER. |
| DO7160 | 3/9/2012 | INVOICES W/ AURIGO SOFTWARE TECHNOLOGIES, INC. FROM PROJECT 541007 IN THE AMOUNT OF $3,000 FOR PUBLIC WORKS. |
| DO7159 | 3/9/2012 | RETAINER RELEASED ($4,347) TO LINCOLN RIDGE POINTE LLC HELD TO GUARANTEE INSTALLATION OF STREET TREES (DUE TO BUY-OUT OF BOND) IN CONFORMANCE WITH THE CONDITIONS OF EO 66566. |
| DO7158 | 3/9/2012 | RETAINER RELEASED ($3,685) TO LINCOLN RIDGE POINTE LLC, HELD TO GUARANTEE INSTALLATION OF STREET TREES (DUE TO BUY-OUT OF THE BOND) IN CONFORMANCE WITH THE CONDITIONS OF EO 60804. |
| DO7157 | 3/9/2012 | AMENDMENT TO CONTRACT WITH GREEN TOUCH GROUNDS & LANDSCAPING, INC. FOR ANNUAL REQUIREMENTS OF MOWING THE MEDIAN BOULEVARD AREA IN SOUTH CENTRAL LINCOLN, BID NO. 09-091, NOT TO EXCEED $25,000 FOR PARKS & RECREATION DEPARTMENT. |
| DO7156 | 3/9/2012 | OPERATING AGREEMENT WITH WILLARD COMMUNITY CENTER FOR THE BUILDING AND RELATED PROPERTY AT 1245 S. FOLSOM ST. FOR THE PERIOD OF MARCH 1, 2012, THROUGH SEPTEMBER 30, 2012 FOR PARKS AND RECREATION DEPARTMENT. |
| DO7155 | 3/9/2012 | AGREEMENT WITH BOB & DON'S PLUMBING, 4810 ADAMS ST., FOR PLUMBING SERVICES ASSOCIATED WITH BALLARD POOL, 3901 N. 66TH ST., FOR A TOTAL PRICE NOT TO EXCEED $15,973.20 FOR PARKS & RECREATION DEPARTMENT. |
| DO7154 | 3/9/2012 | AGREEMENT WITH LINCOLN PHYSICIAN NETWORK DBA COMPANY CARE TO PROVIDE CLINICAL SERVICE ADVICE AND GUIDANCE FOR THE ADULT PROGRAM AT EASTERDAY RECREATION CENTER FOR 2012 FOR PARKS & RECREATION DEPARTMENT. |
| DO7153 | 3/9/2012 | AMENDMENT #1 TO THE CONTRACT FOR NORTH CREEK VILLA STREAM STABILITY EVALUATION WITH JEO CONSULTING GROUP, INC. FOR ADDITIONAL CONSTRUCTION DESIGN SERVICES FOR AN INCREASE OF $15,930 FOR A TOTAL REVISED AMOUNT NOT TO EXCEED $28,852 FOR PUBLIC WORKS - WATERSHED MANAGEMENT. (REF EO 81495) |
| DO7152 | 3/6/2012 | AGREEMENT WITH UNITE PRIVATE NETWORKS FOR 84TH STREET DUCT & FIBER PROJECT FOR PUBLIC WORKS & UTILITIES DEPT. |
| DO7151 | 3/6/2012 | RIGHT OF ENTRY AGREEMENT WITH NEBRASKA NOVA DEVELOPMENT LLC IN CONNECTION WITH INNOVATION CAMPUS. 3/7/12 - RETURNED FOR SIGNATURE. |
| DO7150 | 3/6/2012 | RETAINER RELEASED ($8,150) TO DR. OTTO GASPAR DUE TO BUY-OUT OF STREET TREES IN VAN DORN MEADOWS IN CONFORMANCE WITH THE CONDITIONS OF ORDINANCE 15213. |
| DO7149 | 3/6/2012 | RETAINER RELEASED ($5,205.25) TO CENTER ASSOCIATES DUE TO BUY-OUT OF STREET TREES IN RUSSWOOD PARK 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 50138. |
| DO7148 | 3/6/2012 | RETAINER RELEASED ($9,240) TO HARTLAND HOMES INC. AKA HH DEVELOPMENT INC. HELD TO GUARANTEE INSTALLATION OF STREET TREE PLANTING IN HARTLAND HOMES SOUTHWEST 4TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 72980. |
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