| Order Number | Date | Subject |
| DO2213 | 5/28/2009 | ONE YEAR CONTRACT BETWEEN PERSHING AUDITORIUM & DOUBLE EAGLE BEVERAGE LLC FOR DOUBLE EAGLE TO HAVE ADVERTISING RIGHTS ON THE TWO EXTERIOR ANIMATED PROGRAMMABLE ELECTRONIC MESSAGE SYSTEMS & THE ONE INTERIOR PROGRAMMABLE ELECTRONIC MESSAGE SYSTEM FOR A SUM OF $9,000 PER YEAR COMMENCING APRIL 20, 2009 & TERMINATING ON MARCH 31, 2010. |
| DO2212 | 5/28/2009 | SUBDIVISION AGRMT. & AGRMT. FOR ESCROW OF SECURITY FUND W/ EIGER CORPORATION TO GUARANTEE INSTALLATION OF SIDEWALKS & PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF APPIAN WAY 12TH ADDITION. |
| DO2211 | 5/28/2009 | LINCOLN FEDERAL SAVINGS BANK, AS ESCROW AGENT FOR THE CITY, IS HEREBY AUTHORIZED TO REDUCE THE ESCROW FOR NON-MAJOR STREET TREES IN APPIAN WAY 10TH ADD. FROM $11,000 TO $7,040. SAID ESCROW IS SECURED BY NOTE NOS. 2300118047, 2300118034 & 2300123844 & MAY BE REDUCED IN AMOUNT AS A PORTION OF SAID NON-MAJOR STREET TREES ARE NOW LOCATED WITHIN APPIAN WAY 12TH ADD. & NEW SECURITY HAS BEEN PROVIDED. |
| DO2210 | 5/28/2009 | CONTRACT FOR ARCHITECTURAL SERVICES W/ ADA, ARCHITECTURAL DESIGN ASSOCIATES, PC FOR LINCOLN FIRE & RESCUE STATION 8 GARAGE ADDITION AT 17TH & VAN DORN. |
| DO2209 | 5/28/2009 | SURETY RELEASED ($32,750) TO RIDGE DEVELOPMENT & SOUTHVIEW INC HELD TO GUARANTEE THE CONSTRUCTION OF THE PRIVATE ROADWAY PAVING IN STONE RIDGE ESTATES COMMERCIAL CENTER ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 80961. |
| DO2208 | 5/28/2009 | SURETY RELEASED ($1,200) TO MUFF-STETTINGER LLC HELD TO GUARANTEE THE INSTALLATION OF THE PERMANENT SURVEY MONUMENTS IN ASHLEY HEIGHTS COMMERCIAL CENTER ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 76337. |
| DO2207 | 5/28/2009 | RETAINER RELEASED ($3,400-EO 70519 & $6,000-EO 73320) TO R C KRUEGER DEVELOPMENT HELD TO GUARANTEE THE INSTALLATION OF SANITARY SEWERS IN VAVRINA MEADOWS 21ST ADD. & VAVRINA MEADOWS 23RD ADD. |
| DO2206 | 5/28/2009 | SURETY RELEASED ($1,400) TO RIDGE DEVELOPMENT & SOUTHVIEW INC HELD TO GUARANTEE THE INSTALLATION OF THE PERMANENT SURVEY MONUMENTS IN STONE RIDGE ESTATES COMMERCIAL CENTER ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 80961. |
| DO2205 | 5/28/2009 | CONTRACT W/ FOURNIER INDUSTRIES INC IN CONNECTION WITH A THREE DAY ON-SITE PILOTING STUDY AT THE THERESA STREET WASTEWATER PLANT FOR A SUM OF $1,500.00 (ENCUMBER FUNDS TO 702371.1770.370). |
| DO2204 | 5/28/2009 | DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTR. #2009-011096 IN PROPERTY LOCATED AT 1646 N. 22ND ST. UNDER A LOAN AGRMT. BETWEEN MARTIZE A. WILLIAMS & DANIELE M. WILLIAMS, HUSBAND & WIFE. |
| DO2203 | 5/28/2009 | SUBSTITUTION OF TRUSTEE APPOINTING ERNEST R. PEO III AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY TRISTAN PS MARKWELL, A SINGLE PERSON, AND NICOLE R. WALLEN-THOMPSON, A SINGLE PERSON, 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 INSTR. #2005-059689 AND EXECUTING THE DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTR. #2005-059689 IN PROPERTY LOCATED AT 1606 N. 31ST ST. UNDER A LOAN AGRMT. BETWEENT TRISTAN PS MARKWELL, A SINGLE PERSON, AND NICOLE R. WALLEN-THOMPSON, A SINGLE PERSON. |
| DO2202 | 5/28/2009 | CONTRACT W/ ICONICS INC FOR SUPPORT SERVICE FOR WASTEWATER'S SCADA ICONICS SOFTWARE FOR A SUM OF $9,965.25 (ENCUMBER FUNDS TO 72105.6995.1385). |
| DO2201 | 5/26/2009 | CONTRACT W/ HOUCK TRANSIT ADVERTISING FOR CREATION & DISPLAY OF SIGNAGE ON FIFTEEN STAR TRAN BUSES IN THE AMOUNT OF $1,500.00. |
| DO2200 | 5/26/2009 | RELEASE OF LIEN TO SILAS F & LUCILLE H. HEWITT AND ANNA MILLER RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE IN PROPERTY LOCATED AT 1701 N. 26TH ST. |
| DO2199 | 5/26/2009 | APPROVING THE REIMBURSEMENT REQUEST FOR LINCOLN FIRE & RESCUE'S TIM GALLAGHER FOR THE APRIL 15, 2009 FARGO, ND FLOODING. |
| DO2198 | 5/26/2009 | CONTRACT W/ CONTROL POINT SOLUTIONS INC FOR TELECOMMUNICATION AUDITING SERVICES, BID #09-034, FOR A SUM OF $25,000.00. |
| DO2197 | 5/26/2009 | CHANGE ORDER #1 TO CONTRACT W/ K2 CONSTRUCTION FOR CONSTRUCTION OF WATER MAIN PROJ. 702712.365.1750 BEING IN ADAMS FROM 9TH TO 12TH ST. AND 12TH ST. FROM ADAMS TO NELSON FOR AN INCREASE OF $10,292.73. |
| DO2196 | 5/26/2009 | CHANGE ORDER #1 TO CONTRACT W/ M.E. COLLINS CONTRACTING FOR CONSTRUCTION OF STORM DRAIN INLET PROJ. 702256.365.5621 FOR AN INCREASE OF $5,605.00; COMPLETION DATE TO REMAIN THE SAME. |
| DO2195 | 5/26/2009 | AMENDMENT #1 TO AGRMT. W/ MATT TALBOT KITCHEN & OUTREACH INC TO AMEND THE REAL ESTATE SALES AGRMT. DATED 4/17/09 TO EXTEND THE DATE OF CLOSING THE PROPERTY DESCRIBED AS LOT 1, B.A. SCHMEICHEL ADD., LINCOLN, LANCASTER COUNTY, NE. |
| DO2194 | 5/26/2009 | PIONEER CONSORTIUM INTERLOCAL AGRMT. W/ THE CITIES OF BELLEVUE, GRAND ISLAND, GRETNA, HOLDREGE, LINCOLN, OMAHA, ST. PAUL AND THEIR RESPECTIVE LIBRARY BOARDS FOR A SUM OF $4,000.00. |
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