| Order Number | Date | Subject |
| DO9611 | 7/19/2013 | CONTRACT FOR CONSTRUCTION DESIGN SERVICES WITH OLSSON ASSOCIATES FOR ADDITIONAL SERVICES ON THE ANTELOPE PARK STORMWATER QUALITY PROJECT NEAR 33RD AND SOUTH STREETS (PROJECT 705335C) WHICH WAS AUTHORIZED BY RESOLUTION A-87168 FOR AN AMOUNT NOT TO EXCEED $3,000 FOR A TOTAL REVISED CONTRACT AMOUNT OF $27, 712.00. |
| DO9610 | 7/19/2013 | SERVICE SUPPORT AGREEMENT RENEWAL WITH LOGIC, INC. TO PROVIDE SCADA (SUPERVISORY CONTROL AND DATA ACQUISITION) SOFTWARE VERSION MAINTENANCE. TELEPHONE TECHNICAL AND EMAIL SUPPORT, WONDERWARE ANNUAL SHIPMENTS OF SUPPORT CD'S AND ADVANCED ACCESS TO WONDERWARE'S TECHNICAL SUPPORT WEBSITE AND TRAINING FOR LINCOLN WATER SYSTEM AT THE ASHLAND WATER TREATMENT PLANT FOR $15,208.00. |
| DO9609 | 7/19/2013 | AGREEMENT WITH ANDY LANGEMEIER TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE PAYMENT TO THE CITY IN THE AMOUNT OF $.50 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS. |
| DO9608 | 7/19/2013 | AGREEMENT WITH RANDY WARNER TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE PAYMENT TO THE CITY IN THE AMOUNT OF $.40 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS. |
| DO9607 | 7/19/2013 | AGREEMENT WITH BRENNAN WALKER TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE PAYMENT TO THE CITY IN THE AMOUNT OF $.40 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS. |
| DO9606 | 7/19/2013 | ASSIGNMENT, ASSUMPTION, AND RELEASE AGREEMENT BETWEEN FIRST NATIONAL BANK OF OMAHA (ASSIGNOR), AYARS & AYARS, INC. (ASSIGNEE) AND THE CITY TRANSFERRING RESPONSIBILITY FOR THE INSTALLATION OF SIDEWALKS AND PLANTING OF STREET TREES WITHIN AND ABUTTING KING RIDGE 4TH ADDITION TO ASSIGNEE. |
| DO9605 | 7/19/2013 | SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND WITH BRESTER CONSTRUCTION, INC. AND WOODBRIDGE PROPERTIES, LLC TO GUARANTEE THE INSTALLATION OF SIDEWALKS WITHIN THE FINAL PLAT OF HORIZON BUSINESS CENTER 13TH ADDITION. |
| DO9604 | 7/19/2013 | FIRST NATIONAL BANK OF OMAHA AS ESCROW AGENT FOR THE CITY IS HEREBY AUTHORIZED TO REDUCE THAT PORTION OF THE ESCROW TO GUARANTEE THE PLANTING OF STREET TREES WITHIN KING RIDGE ADDITION FROM $4,350 TO $1,250 (A $3,100 REDUCTION). THE ESCROW MAY BE REDUCED AS A PORTION OF THE BOULDER RIDGE ADDITION HAS BEEN REPLATTED INTO BOULDER RIDGE 4TH ADDITION AND A NEW SURETY HAS BEEN POSTED TO GUARANTEE THE PLANTING OF SAID STREET TREES. |
| DO9603 | 7/19/2013 | SURETY POSTED ($14,621.15) BY FIRST NATIONAL BANK OF OMAHA AND SUPERIOR POINT PARTNERS TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND PLANTING OF STREET TREES WITHIN KING RIDGE 4TH ADDITION. |
| DO9602 | 7/18/2013 | CONTRACT WITH RENT-A-VAN FOR ANNUAL REQUIREMENTS FOR THE RENTAL OF 12 PASSENGER VANS FOR THE APPROXIMATE SUM OF $17,254. (BID NO. 13-185) |
| DO9601 | 7/18/2013 | PINNACLE BANK AS ESCROW AGENT FOR THE CITY IS HEREBY AUTHORIZED TO REDUCE THAT PORTION OF THE ESCROW TO GUARANTEE THE PLANTING OF STREET TREES WITHIN BOULDER RIDGE ADDITION FROM $20,020 TO $17,160 (A $2,860 REDUCTION). THE ESCROW MAY BE REDUCED AS A PORTION OF THE BOULDER RIDGE ADDITION HAS BEEN REPLATTED INTO BOULDER RIDGE 4TH ADDITION AND A NEW SURETY HAS BEEN POSTED TO GUARANTEE THE PLANTING OF SAID STREET TREES. |
| DO9600 | 7/18/2013 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2012038808 IN PROPERTY AT 541 WASHINGTON STREET TO HABITAT FOR HUMANITY, INC., A NEBRASKA NON-PROFIT. |
| DO9599 | 7/18/2013 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY DOROTHY A. MCGREGOR, A SINGLE PERSON, AS TRUSTOR, IN WHICH THE CITY IS NAMED BENEFICIARY AND JAMES D. FAIMON AS TRUSTEE AND RECORDED IN THE REGISTER OF DEED OF LANCASTER COUNTY AS INST. NO. 1999064761. DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 1999064761 IN PROPERTY AT 5745 BALLARD AVENUE UNDER A LOAN AGREEMENT WITH DOROTHY A. MCGREGOR, A SINGLE PERSON. |
| DO9598 | 7/18/2013 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY MILAD ABUZAHO AND FATIMA AZIZI, HUSBAND AND WIFE, AS TRUSTOR, IN WHICH THE CITY IS NAMED BENEFICIARY AND JAMES D. FAIMON AS TRUSTEE AND RECORDED IN THE REGISTER OF DEED OF LANCASTER COUNTY AS INST. NO. 2003041959. DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2003041959 IN PROPERTY AT 1642 SW 14TH ST UNDER A LOAN AGREEMENT WITH MILAD ABUZAHO AND FATIMA AZIZI, HUSBAND AND WIFE. |
| DO9597 | 7/18/2013 | LEASE AGREEMENT OF THE ASIAN COMMUNITY & CULTURAL CENTER FOR PROVIDING ONE YEAR'S RENTAL FOR AGING PARTNERS SENIOR CENTERS PROGRAM AT 2635 O ST. IN AN AMOUNT NOT TO EXCEED $150 PER MONTH. |
| DO9596 | 7/18/2013 | LEASE AGREEMENT FOR THE ST. JAMES UNITED METHODIST CHURCH FOR PROVIDING ONE YEAR'S RENTAL FOR THE AGING PARTNERS SENIOR CENTER PROGRAM AT 2400 S. 11TH STREET AT A COST OF $350 PER MONTH BUT NOT TO EXCEED $42,00 FOR THE YEAR. |
| DO9595 | 7/18/2013 | LEASE AGREEMENT FOR THE FIRST UNITED METHODIST CHURCH FOR PROVIDING ONE YEAR'S RENTAL FOR THE AGING PARTNERS SENIOR CENTERS PROGRAM AT 14410 FOLKESTONE STREET, WAVERLY IN THE SUM OF $100 BILLED QUARTERLY AND NOT TO EXCEED $400 FOR THE YEAR. |
| DO9594 | 7/18/2013 | LEASE AGREEMENT FOR A & L IRRIGATION FOR PROVIDING ONE YEAR'S RENTAL AT 137 N. 8TH ST., GENEVA FOR THE AGING PARTNERS PERSONAL & FAMILY SERVICES OFFICE FOR $325 PER MONTH AND NOT TO EXCEED $3,900 FOR THE YEAR, FOR AGING PARTNERS. |
| DO9593 | 7/18/2013 | LEASE AGREEMENT FOR THE FIRTH COMMUNITY CENTER FOR PROVIDING ONE YEAR'S RENTAL FOR THE AGING PARTNERS SENIOR CENTERS PROGRAM AT 311 NEMAHA STREET, FIRTH, NE FOR $20 PER DAY AND NOT TO EXCEED $1,400 FOR THE YEAR, FOR AGING PARTNERS. |
| DO9592 | 7/18/2013 | LEASE AGREEMENT FOR THE HICKMAN PRESBYTERIAN CHURCH FOR PROVIDING ONE YEAR'S RENTAL AT 300 E. 3RD STREET, HICKMAN, NE FOR A PORTION OF THE CHURCH TO BE UTILIZED BY AGING PARTNERS FOR THEIR SENIOR CENTER PROGRAM AT A COST OF $20 PER DAY AND NOT TO EXCEED $1,080 FOR THE YEAR, FOR AGING PARTNERS. |
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