| Order Number | Date | Subject |
| 81294 | 6/26/2008 | CONTRACT WITH THERMOFISHER SCIENTIFIC FOR FURNISHING AN AIR SAMPLER AND ADDITIONAL OPTIONS (99941 OR) FOR HEALTH DEPARTMENT FOR THE SUM OF $16,727 TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING (DOUGLAS COUNTY HEALTH DEPARTMENT, QUOTE NO. FRAQ19040, DATED 03/01/08). |
| 81293 | 6/26/2008 | AGREEMENT WITH THE NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES TO PROVIDE CONTINUATION FUNDING IN THE AMOUNT OF $284,154 FOR THE TOBACCO PROGRAM TO REDUCE TOBACCO USE AND EXPOSURE TO TOBACCO SMOKE IN SCHOOLS AND COMMUNITIES FOR THE TIME PERIOD JULY 1, 2008 TO JUNE 30, 2009. |
| 81292 | 6/26/2008 | AGREEMENT WITH GREGORY A. FOUGHT, DDS TO PROVIDE DENTAL SERVICES TO THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT COMMENCING JULY 1, 2008 TO JUNE 30, 2009 FOR THE SUM OF $52 PER HOUR. |
| 81291 | 6/26/2008 | AGREEMENT WITH LANCASTER COUNTY MEDICAL SOCIETY FOR THE MINORITY HEALTH PROGRAM IN THE AMOUNT OF $45,700 FOR THE TIME PERIOD JULY 1, 2008 TO JUNE 30, 2009. |
| 81290 | 6/26/2008 | SUBSTITUTION OF TRUSTEE APPOINTING ERNEST R. PEO III AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY MARGARITA RIOS, 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. 2006-059306. IT IS FURTHER REQUESTED THAT ERNEST R. PEO III, AS SUCCESSOR TRUSTEE, EXECUTE THE ATTACHED DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT NO. 2006-059306 IN PROPERTY AT 920 ROSE STREET. |
| 81289 | 6/26/2008 | CO-SPONSORHIP AGREEMENT WITH LINCOLN'S SYMPHONY ORCHESTRA (LSO), TO USE OAK LAKE PARK FOR THE 2008 JULY 4TH CELEBRATION ON JULY 4, 2008 AT OAK LAKE PARK IN THE CITY OF LINCOLN, NEBRASKA FROM 6:00 A.M. ON JULY 3, 2008 TO 11:59 P.M. ON JULY 4, 2008 OR AT CITY'S ELECTION JULY 5, 2008 AS THE ESTABLISHED RAIN DATE. |
| 81288 | 6/26/2008 | SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND TO CEDAR COVE TOWNHOMES LLC HELD TO GUARANTEE INSTALLATION OF SIDEWALKS, STORM WATER DETENTION/RETENTION, SETTING PERMANENT MONUMENTS, AND PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF CEDAR COVE ADDITION. |
| 81287 | 6/26/2008 | RELEASE OF FUNDS TO VILLAGE GARDENS LLC PREVIOUSLY ACCEPTED BY EO 72630 AND DATED FEBRUARY 25, 2006 IN THE AMOUNT OF $2,113.76 (RECEIPT #8988). THIS AMOUNT WAS SUBMITTED TO THE CITY PURSUANT TO THE VILLAGE GARDENS CONDITIONAL ANNEXATION AND ZONING AGREEMENT AS THE REQUIRED AMOUNT WHICH THE CITY HAD DETERMINED MUST BE PAID TO THE SOUTHEAST RURAL FIRE PROTECTION DISTRICT WITH REGARDS TO ANNEXATION OF THE VILLAGE GARDENS PROPERTY. (REF: EO 80796) |
| 81286 | 6/26/2008 | EASEMENT WITH WATERFORD ESTATES LLC TO CONSTRUCT, RECONSTRUCT, MAINTAIN, OPERATE, AND REPLACE A SANITARY SEWER AND APPURTENANCES THERETO IN OUTLOTS B, E, AND G, WATERFORD ESTATES 1ST ADDITION. 7/17/08 - FILED W/ REG. OF DEEDS; INST. #2008033693. |
| 81285 | 6/26/2008 | SUBDIVISION AGREEMENT AND THE AGREEMENT FOR ESCROW OF SECURITY FUND WITH YANKEE HILL TOWNHOMES LLC HELD TO GUARANTEE INSTALLATION OF SIDEWALKS, PRIVATE ROADWAYS, SETTING PERMANENT MONUMENTS PLANTING OF STREET TREES, STREET NAME SIGNS, DRAINAGE FACILITIES, STORM WATER, AND STREET LIGHTS WITHIN THE FINAL PLAT OF YANKEE HILL TOWNHOMES ADDITION. |
| 81284 | 6/25/2008 | RELEASE OF LIEN OR INTEREST OVER PROPERTY AT 1245 GARFIELD STREET TO MARGARET M. DAVIS. |
| 81283 | 6/24/2008 | CHANGE ORDER #1 ON THE CONTRACT WITH GARNEY COMPANIES INC FOR MODIFICATIONS TO THE CONTRACT FOR THE GREENWOOD TO LINCOLN WATER TRANSMISSION MAIN (EO 80509). THIS CHANGE ORDER ADDS ADDITIONAL LENGTH TO THE I-80 CROSSING ENCASEMENT; CATHODIC PROTECTION CHANGES; ADDING ENCASEMENT OF WATER MAIN UNDER LARGE NATURAL GAS PIPELINE; EXTENSION OF ENCASEMENT AT 148 STREET AND I-80; RELOCATION OF POWER POLE; AND MODIFICATION OF CONTRACT IN ACCORDANCE WITH ORDINANCE 19025 RESULTING IN AN INCREASE OF $248,605.62 AND NO TIME EXTENSIONS TO THE ORIGINAL CONTRACT. THE NEW TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $21,935,882.62 AND IS TO BE CHARGED TO ACCOUNT 702278. |
| 81282 | 6/24/2008 | CONTRACT WITH NMC INC FOR LANDFILL WASTE DOZER FOR PUBLIC WORKS LANDFILL FOR THE SUM OF $441,373.70. (SPEC 08-102) |
| 81281 | 6/24/2008 | AMENDMENT #2 TO THE CONTRACT FOR CONSTRUCTION DESIGN SERVICES WITH HDR ENGINEERING INC FOR ADDITIONAL CONSTRUCTION PHASE SERVICES FOR THE NORTHEAST SALT CREEK TRUNK SEWER PROJECT 701-479 FOR AN INCREASE OF $27,999. THE TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $520,525.00 WHICH SHALL NOT BE EXCEEDED WITHOUT FURTHER AUTHORIZATION. |
| 81280 | 6/24/2008 | CHANGE ORDER ON THE CONTRACT WITH T.J. OSBORN CONSTRUCTION COMPANY APPROVED BY DO 634 FOR EMERGENCY REPAIR OF A 24 INCH WATER MAIN LOCATED AT 6201 PINE LAKE ROAD RESULTING IN AN INCREASE OF $39,137.22. |
| 81279 | 6/24/2008 | AGREEMENT WITH ALAN L. HERGENRADER, DDS, TO PROVIDE DENTAL SERVICES TO THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT FOR THE PERIOD JULY 1, 2008 TO JUNE 30, 2009 IN THE AMOUNT OF $52 PER HOUR. |
| 81278 | 6/24/2008 | CHANGE ORDER #2 WITH FASTEK IN CONNECTION WITH SYSTEMS INTEGRATOR FOR ACCESS CONTROL AND CAMERA EQUIPMENT PROJECT NO. 701-222 FOR THE WATER SYSTEM. SAID CHANGE ORDER ADDRESSES CHANGE ORDER AUTHORIZATION #1, TAX ON ORIGINAL CONTRACT (EO 80296) IN THE AMOUNT OF $11,869.30; AND CHANGE ORDER AUTHORIZATION #2, TAX ON CHANGE ORDER #1 (EO 80559) IN THE AMOUNT OF $780.32. THE MAXIMUM AMOUNT TO BE INVOICED FOR SAID CHANGE ORDER #2 IS $12,649.62, BRINGING TOTAL ORIGINAL CONTRACT AMOUNT TO $242,642.57. |
| 81277 | 6/24/2008 | CO-SPONSORSHIP AGREEMENT WITH THE LINCOLN JAYCEES INC TO USE OAK LAKE PARK FOR THE 2008 JULY 4TH CELEBRATION ON JULY 4, 2008 AT OAK LAKE PARK FROM 6:00 A.M. ON JULY 3, 2008 TO 11:59 P.M. ON JULY 4, 2008 OR AT THE CITY'S ELECTION JULY 5, 2008 AS THE ESTABLISHED RAIN DATE. |
| 81276 | 6/24/2008 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH VICKI SCHREPF FOR A LOAN IN THE AMOUNT OF $11,553.30 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1951 EUCLID AVENUE. |
| 81275 | 6/24/2008 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH DEBRA J SHERARD FOR A LOAN IN THE AMOUNT OF $3,869.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 6415 BENTON STREET. |
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