| Order Number | Date | Subject |
| DO8014 | 8/31/2012 | CONTRACT WITH HALLS CULLIGAN FOR QUOTE 4090 PURCHASE OF TWIN COMMERCIAL WATER SOFTENER AND THE SERVICE OF WATER SOFTENERS FOR THE APPROXIMATE SUM OF $3,763.00, FOR LINCOLN WASTE WATER. |
| DO8013 | 8/31/2012 | AGREEMENT WITH THE SCHEMMERS ASSOCIATES FOR THE DESIGN OF SANITARY SEWER DISTRICT NO. 1187 PROJECT 556187.265.1750 IN ALMIRA LANE IN THE AMOUNT OF $11,446.14, FOR THE PUBLIC WORKS & UTILITIES DEPARTMENT. |
| DO8012 | 8/31/2012 | ADDENDUM NO. 2 TO DO5171, CONTRACT FOR PROFESSIONAL SERVICES WITH CP SOLUTIONS, INC., EXTENDING THE TERMS OF THE ORIGINAL CONTRACT TO DECEMBER 31, 2013, FOR THE PUBLIC WORKS & UTILITIES DEPARTMENT. |
| DO8011 | 8/31/2012 | WASTE REDUCTION AND RECYCLING INCENTIVE GRANT AGREEMENT FROM THE NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY (NDEQ - PROJECT ID 2012801) WITH EFFECTIVE DATES OF JULY 1, 2021 TO JUNE 30, 2013, IN THE AMOUNT OF $20,868.00, FOR THE PUBLIC WORKS & UTILITIES DEPARTMENT. |
| DO8010 | 8/31/2012 | BID AND CONTRACT WITH NMC, INC., FOR SKID LOADER LEASE (BID NO. 4096) IN THE AMOUNT OF $4,500.00, FOR THE PUBLIC WORKS & UTILITIES DEPARTMENT - WATER. |
| DO8009 | 8/31/2012 | CHANGE ORDER NO. 4 ON CONTRACT WITH DAVE'S PLUMBING, INC. FOR THE SANITARY SEWER POINT REPAIRS (RE: DO'S 7877, 7624, 7408 & EO 84461) FOR THE DECREASED AMOUNT OF -$400.00 AND A TOTAL REVISED AMOUNT OF $106,734.40, FOR PUBLIC WORKS & UTILITIES. |
| DO8008 | 8/31/2012 | AMENDMENT TO THE CONTRACT WITH DICKEY & BURHAM, INC., FOR THE THE UNIT PRICE GENERAL CONSTRUCTION SERVICES (BID NO. 08-163) FOR THE APPROXIMATE SUM OF $20,000.00, FOR PUBLIC WORKS AND UTILITIES. |
| DO8007 | 8/31/2012 | AGREEMENT WITH ENGINEERING DESIGN CONSULTANTS, LLC FOR WATER MAIN SPLITTING OF 14TH STREET FROM JULESBURG TO ALVO ROAD PROJECT 803212.265.1750 IN THE AMOUNT OF $3,662.16, FOR PUBLIC WORKS & UTILITIES. 9/28/12 - RESCINDED BY DO 8153, AS DO 8007 IS A DUPLICATE. (SEE DO 7896 FOR THE APPROVED AGREEMENT) |
| DO8006 | 8/31/2012 | AGREEMENT WITH PTARMIGAN SOFTWARE, INC., FOR CUSTOM TOOL UPGRADE TO ARCGIS 10 AND CUSTOM MODIFICATIONS FOR LINCOLN WATER IN PROJECT 541007 IN THE AMOUNT OF $17,150.00, FOR PUBLIC WORKS & UTILITIES. |
| DO8005 | 8/31/2012 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH CARLA L. SITTNER, A SINGLE PERSON FOR A LOAN IN THE AMOUNT OF 4,062.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 4521 TURNER STREET. |
| DO8004 | 8/31/2012 | AMENDMENT TO THE CONTRACT WITH LINCOLN WINWATER WORKS COMPANY FOR THE ANNUAL SUPPLY OF FIRE HYDRANT EXTENSIONS (QUOTE 3581) FOR THE APPROXIMATE SUM OF $1,290.00, FOR PUBLIC WORKS & UTILITIES. |
| DO8003 | 8/31/2012 | AGREEMENT WITH PUBLIC FINANCIAL MANAGEMENT, INC. (PFM) IN CONNECTION WITH THE FINANCIAL ANALYSIS AND CONSTRUCTION OF FINANCIAL MODEL FOR THE CITY OF LINCOLN'S SOLID WASTE SYSTEM IN AN AMOUNT NOT TO EXCEED $15,000.00 OR A PERIOD OF ONE YEAR, AUGUST 21, 2012 TO AUGUST 20, 2013, FOR PUBLIC WORKS & UTILITIES/WASTEWATER. |
| DO8002 | 8/30/2012 | CONTRACT AGREEMENT WITH ESA, INC., FOR ASBESTOS REMOVAL OF A SINGLE FAMILY HOUSE (QUOTE 4126) FOR AN AMOUNT NOT TO EXCEED $1,740.00, FOR URBAN DEVELOPMENT. |
| DO8001 | 8/30/2012 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST THE CITY MAY HAVE IN PROPERTY AT 1141 GERANIUM DRIVE TO LINCOLN/LANCASTER COUNTY HABITAT FOR HUMANITY, INC., A NEBRASKA NON-PROFIT CORPORATION. |
| DO8000 | 8/30/2012 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE IN PROPERTY AT 2936 NORTH 45TH STREET TO KRISTI L. STIFFLER, A SINGLE PERSON. |
| DO7999 | 8/30/2012 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY KEITH T. PETERS AND KARIN L. PETERS, 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. 2006-061495. DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST IN PROPERTY AT 1950 HARWOOD STREET TO KEITH T. PETERS AND KARIN L. PETERS, HUSBAND AND WIFE. |
| DO7998 | 8/29/2012 | LICENSE AGREEMENT WITH THE BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA IN CONNECTION WITH A PORTION OF THE INTERSECTION OF STADIUM DRIVE AND SALT CREEK ROADWAY, IN THE AMOUNT OF $1,500.00, FOR URBAN DEVELOPMENT. |
| DO7997 | 8/29/2012 | CONTRACT WITH GANA TRUCKING & EXCAVATING, INC. FOR THE DEMOLITION OF SINGLE FAMILY HOUSE (QUOTE 4117) FOR THE APPROXIMATE SUM OF $10,314.00, FOR URBAN DEVELOPMENT. |
| DO7996 | 8/29/2012 | ASSIGNMENT, ASSUMPTION, AND RELEASE AGREEMENT BETWEEN VILLAGE GARDENS DEVELOPMENT COMPANY LLC, MICHAEL AND CAROL CAMPBELL, AND 1640 LLC (COLLECTIVELY "ASSIGNOR") AND OLSSON ASSOCIATES INC ("ASSIGNEE") TRANSFERRING RESPONSIBILITY FOR THE INSTALLATION OF SIDEWALKS AND PERMANENT MARKERS WITHIN AND ABUTTING VILLAGE MEADOWS 3RD ADDITION TO ASSIGNEE. AGREEMENT FOR ESCROW OF SECURITY FUND DATED AUGUST 10, 2012 IN THE AMOUNT OF $10,115.00 TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND PERMANENT MARKERS WITHIN THE FINAL PLAT OF VILLAGE MEADOWS 3RD ADDITION. |
| DO7995 | 8/29/2012 | ASSIGNMENT, ASSUMPTIONS, AND RELEASE AGREEMENT BETWEEN VILLAGE GARDENS DEVELOPMENT COMPANY, LLC., MICHAEL AND CAROL CAMPBELL, AND 1640 LLC (COLLECTIVELY "ASSIGNOR"), AND PINE VALLEY NURSERY & LANDSCAPE, INC. ("ASSIGNEE") TRANSFERRING RESPONSIBILITY FOR THE PLANTING OF STREET TREES WITHIN AND ABUTTING VILLAGE MEADOWS 3RD ADDITION TO ASSIGNEE. AGREEMENT OF ESCROW OF SECURITY FUND DATED AUGUST 8, 2012 IN THE AMOUNT OF $13,420.00 TO GUARANTEE THE PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF VILLAGE MEADOWS 3RD ADDITION. |
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