| Order Number | Date | Subject |
| DO5944 | 6/23/2011 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY CAROL S SHUMAKER AS TRUSTOR IN WHICH THE CITY OF LINCOLN IS NAMED BENEFICIARY AND JAMES D FAIMON AS TRUSTEE AND FILED OCTOBER 14, 2005 AS INSTRUMENT NO 2005-061258. IT IS ALSO REQUESTED THAT TIMOTHY S SIEH AS SUCCESSOR TRUSTEE EXECUTE THE ATTACHED DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 3028 U STREET. |
| DO5943 | 6/23/2011 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY DAVID L & JUNE BILYEU AS TRUSTOR IN WHICH THE CITY OF LINCOLN IS NAMED BENEFICIARY AND JAMES D FAIMON AS TRUSTEE AND FILED ON JUNE 15, 1993 AS INSTRUMENT NO. 1993-025085. IT IS FURTHER REQUESTED THAT TIMOTHY S SIEH AS SUCCESSOR TRUSTEE EXECUTE THE DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 3221 W STREET. |
| DO5942 | 6/23/2011 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 3621 SOUTH 34TH STREET TO ROSE MARIE NANNEN. |
| DO5941 | 6/23/2011 | PROPOSAL BY AMERICAN FENCE FOR THE MATERIAL AND INSTALLATION OF A CHAIN LINK FENCE AND CONCRETE MOW STRIP AT LINCOLN WATER SYSTEM PUMP STATION AT A COST OF $16,199.00 TO BE CHARGED TO PROJECT 701222. |
| DO5940 | 6/23/2011 | AGREEMENT W/HEATHER GOERS TO PROVIDE SUMMER READING PERFORMANCES FOR LINCOLN CITY LIBRARIES AT A COST NOT TO EXCEED $125.00. |
| DO5939 | 6/23/2011 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/KENROY W HORNER FOR A LOAN IN THE AMOUNT OF $1,032.24 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3122 MERRILL STREET. |
| DO5938 | 6/22/2011 | AGREEMENT WITH TALL PRAIRIE, INC. DBA MAD SCIENCE OF IOWA PLUS+ TO PROVIDE SUMMER READING PERFORMANCES FOR LINCOLN CITY LIBRARIES AT A COST NOT TO EXCEED $2,045. |
| DO5937 | 6/22/2011 | AGREEMENT WITH TERRY WENDELIN TO PROVIDE COST REIMBURSEMENT FOR AN APPROX. TOTAL AMOUNT OF $398.58 FOR THE APPLICATION AND STORAGE OF BIOSOLIDS, AND TO RECEIVE AND LAND APPLY BIOSOLIDS. |
| DO5936 | 6/22/2011 | AGREEMENT WITH RICK HODTWALKER TO PROVIDE LAND APPLICATION OF BIOSOLIDS WITH THE CITY RECEIVING A PAYMENT OF APPROX. $200 FOR THIS SERVICE. |
| DO5935 | 6/22/2011 | CONTRACT WITH ICONICS, INC. FOR THE CITY OF LINCOLN WASTEWATER SYSTEM'S SCADA ICONICS SOFTWARE PROJECT 72105 IN AN AMOUNT NOT TO EXCEED $11,760.75. |
| DO5934 | 6/22/2011 | AGREEMENT WITH JEO CONSULTING GROUP INC. FOR ENGINEERING DESIGN AND RELATED PROFESSIONAL SERVICES FOR THE 2010 STORMWATER BOND PROJECT REFERRED TO AS 13TH STREET FROM G TO H STORM DRAIN IMPROVEMENT PROJECT 705326B. THE PURPOSE OF THE PROJECT IS TO DESIGN STORM DRAIN IMPROVEMENTS AND PROVIDE FINAL CONSTRUCTION DRAWINGS IN AN AMOUNT NOT TO EXCEED $17,930. |
| DO5933 | 6/22/2011 | RETAINER RELEASED ($275) TO WARREN & SUSAN JOHNSON HELD AS A SURETY WHICH WAS RELEASED FOR 100% COMPLETION OF STREET TREE PLANTING IN HICKORY CREST 4TH ADDITION. |
| DO5932 | 6/22/2011 | RETAINER RELEASED ($530) TO WTK COMPANY, INC. HELD AS A SURETY WHICH WAS RELEASED FOR 100% COMPLETION OF STREET TREES DUE TO BUY-OUT IN PELICAN BAY 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 54692. |
| DO5931 | 6/22/2011 | RETAINER RELEASED ($7,795) TO PIONEER WOODS, LLC HELD AS A SURETY WHICH WAS RELEASED FOR 100% LANDSCAPE SCREEN COMPLETION IN CONFORMANCE WITH THE CONDITIONS OF EO 63766 IN KENSINGTON PLAZA. |
| DO5930 | 6/22/2011 | LICENSE AGREEMENT WITH RIGHTANSWER.COM, INC. FOR THE TOME'S SOFTWARE FOR HAZARDOUS MATERIALS LOOKUP FOR HEALTH DEPARTMENT STAFF DURING AN EMERGENCY RESPONSE FOR THE TIME PERIOD JULY 1, 2011 TO JUNE 30, 2012. |
| DO5929 | 6/20/2011 | CONTRACT WITH HANGERS CLEANERS FOR THE ANNUAL SERVICE OF CLEANING FIRE FIGHTER PROTECTIVE CLOTHING, BID NO. 09-175, FOR THE FIRE DEPARTMENT. |
| DO5928 | 6/20/2011 | PROPOSAL WITH ALFRED BENESCH & CO. FOR SIGNAL REPLACEMENT PROJECT 701649 AT 48TH & SOUTH STREET AND 48TH & RANDOLPH IN THE AMOUNT OF $8,800. |
| DO5927 | 6/20/2011 | AGREEMENT WITH JEO CONSULTING GROUP, INC. FOR ENGINEERING DESIGN AND RELATED PROFESSIONAL SERVICES FOR THE NORTH CREEK VILLA STREAM STABILITY EVALUATION PROJECT 705302 TO EVALUATE THE SITE AND PROVIDE A CONCEPT OF IMPROVEMENTS TO STABILIZE THE STREAM CHANNEL TO REDUCE EROSION AND IMPROVE STORM WATER QUALITY IN AN AMOUNT NOT TO EXCEED $12,922. |
| DO5926 | 6/20/2011 | CONTRACT WITH BADGER METER, INC. FOR THE ANNUAL REQUIREMENTS FOR FIRE HYDRANT METER REPAIR PARTS, BADGER METER RECORDALL II TURBO FOR PUBLIC WORKS & UTILITIES DEPARTMENT, BID NO. 08-313. |
| DO5925 | 6/20/2011 | AGREEMENT WITH LAUREN W. KREIMER FOR REIMBURSEMENT OF UP TO $1,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF A RAIN GARDEN ON APPLICANT'S PROPERTY FOR THE PURPOSE OF REDUCING RUNOFF AND FOR IMPROVING THE QUALITY OF RUNOFF WATER. MONEY IS PROVIDED BY GRANT FUNDING FROM NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY. |
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