| Order Number | Date | Subject |
| DO17987 | 10/12/2017 | TRANSFER OF OWNERSHIP USE RESTRICTION AGREEMENT W/ 200164MAN, LLC TO CONSTRUCT BUILDINGS WITHOUT INTERIOR LOT LINE SETBACKS AND ALLOW BUILDINGS AND ASSOCIATED PARKING LOTS TO CROSS PLATTED LOT LINES ON ABUTTING PROPERTY LEGALLY DESCRIBED AS LOTS 3-5, BLOCK 14 WOODS BROTHERS LAKEVIEW ACRES ADDITION, FOR BUILDING AND SAFETY. 10/18/17 - FILED W/ REG. OF DEEDS; INST. #2017043954. |
| DO17986 | 10/12/2017 | SERVICE AGREEMENT W/ D4, LLC FOR AS-NEEDED LITIGATION SUPPORT AND DISCOVERY SERVICES, FROM SEPT 1, 2017 THROUGH AUG 31, 2018, FOR SUM OF $25,000.00, FOR CITY ATTORNEY. |
| DO17985 | 10/12/2017 | RIGHT OF ENTRY ACCESS AGREEMENT W/ KENNETH HUNTER AND LINCOLN PARKS & REC FOUNDATION TO ACCESS PROPERTY LOCATED AT 4800 SW 84TH STREET TO ALLOW SURVEYS AND INSPECTIONS DURING THE FINALIZATION OF A PURCHASE AGREEMENT FOR THE PROPERTY TO BE COMPLETED BY DEC 31, 2017, OR AT THE TIME OF THE CLOSING OF THE SALE, FOR PARKS & REC. |
| DO17984 | 10/12/2017 | SERVICE AGREEMENT W/ SARA LIESS FOR PROVIDING ACADEMIC CLUB OPPORTUNITIES FOR BELMONT CLC FOR THE 2017-2018 SCHOOL YEAR, FOR SUM OF $18.00/HR, CONTRACT TOTAL $1,300.00, FOR PARKS & REC. |
| DO17983 | 10/12/2017 | SERVICE AGREEMENT W/ LAUREN CARVER FOR PROVIDING ACADEMIC CLUB OPPORTUNITIES FOR BELMONT CLC FOR THE 2017-2018 SCHOOL YEAR, FOR SUM OF $18.00/HR, CONTRACT TOTAL $1,300.00, FOR PARKS & REC. |
| DO17982 | 10/12/2017 | RETAINER RELEASED ($1,540.00.00 BALANCE REMAINING IS ZERO) TO PCE INC HELD TO GUARANTEE COMPLETION OF STREET TREES PLANTING IN PCE ADDITION IN CONFORMANCE WITH THE CONDITIONS OF DO11230 FP. |
| DO17981 | 10/12/2017 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ WILLIAM E HEWITT II, FOR A LOAN IN THE AMOUNT OF $3,342.88, FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHAB OF PROPERTY AT 4630 LINDEN STREET. |
| DO17980 | 10/12/2017 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ MATTAR AL-REKABI AND NADAA AL-RUBAYE, FOR A LOAN IN THE AMOUNT OF $24,999.00, FROM THE 0% INTEREST DEFERRED LOAN PROGRAM FOR THE REHAB OF PROPERTY AT 700 NORTH 66TH STREET. |
| DO17979 | 10/12/2017 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ GERALD A. STERNS, IV, FOR A LOAN IN THE AMOUNT OF $10,332.00, FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHAB OF PROPERTY AT 2908 NORTH 57TH STREET. |
| DO17978 | 10/12/2017 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2009-037767 IN PROPERTY AT 5125 STARR STREET UNDER A LOAN AGREEMENT W/ KARA CASEY. |
| DO17977 | 10/12/2017 | SUBDIVISION AGREEMENT W/ WATERFORD ESTATES, LLC AND LANCASTER COUNTY SCHOOL DISTRICT 0001 AKA LINCOLN PUBLIC SCHOOLS, AND THE AGREEMENT FOR ESCROW OF SECURITY FUND TO GUARANTEE THE INSTALLATION OF SIDEWALKS ALONG OUTLOTS AND SETTING OF PERMANENT MONUMENTS WITHIN THE FINAL PLAT OF WATERFORD ESTATES 18TH ADDITION. |
| DO17976 | 10/12/2017 | ASSIGNMENT, ASSIGNMENT, ASSUMPTION AND RELEASE AGREEMENT W/ WATERFORD ESTATES, LLC, NEBRASKA NURSERY AND COLOR GARDENS, LLC TRANSFERRING RESPONSIBILITY FROM WATERFORD ESTATES, LLC TO NEBRASKA NURSERY AND COLOR GARDENS LLC FOR THE PLANTING OF STREET TREES WITHIN AND ABUTTING WATERFORD ESTATES 18TH ADDITION. AND HAVE FURTHER EXECUTED THE ATTACHED BOND FROM NEBRASKA NURSERY AND COLOR GARDENS, LLC, AS PRINCIPAL, FOR SUM OF $17,600.00, TO GUARANTEE THE PLANTING OF STREET TREES WITHIN WATERFORD ESTATES 18TH ADDITION, FOR PLANNING. |
| DO17975 | 10/11/2017 | MACH SOFTWARE AGREEMENT W/ NEBRASKA STATE PATROL TO PROVIDE SOFTWARE AND INSTALLATION FOR ONE YEAR FOR LINCOLN FIRE AND RESCUE AND LINCOLN POLICE, FOR SUM OF $25,000.00, FOR PUBLIC SAFETY. |
| DO17974 | 10/11/2017 | CONTRACT RENEWAL / NAVIA BENEFIT SOLUTIONS FOR FLEXIBLE BENEFITS SPENDING PLAN, BID NO. 14-147, FROM NOV 1, 2017 THROUGH OCT 31, 2018, FOR SUM OF $25,000.00, FOR HUMAN RESOURCE. |
| DO17973 | 10/11/2017 | SERVICE AGREEMENT W/ SCHYLER LINDEKUGEL FOR EVERETT CLC ENRICHMENT/ACADEMIC CLUBS, FOR 2017-2018 SCHOOL YEAR, SERVICES WILL BE UP TO 4 DAY PER WEEK NOT TO EXCEED 80 SESSIONS, FOR SUM OF $18.00/HR FOR 20 WEEKS, TOTAL SUM OF $1440.00, FOR PARKS & REC. |
| DO17972 | 10/11/2017 | SERVICE AGREEMENT W/ ELISE TRAUERNICHT FOR EVERETT CLC ENRICHMENT/ACADEMIC CLUBS, FOR 2017-2018 SCHOOL YEAR, SERVICES WILL BE UP TO 4 DAY PER WEEK AND 1 HOUR/DAY NOT TO EXCEED 80 SESSIONS, FOR SUM OF $16.00/HR FOR 20 WEEKS, TOTAL SUM OF $1280.00, FOR PARKS & REC. |
| DO17971 | 10/11/2017 | SERVICE AGREEMENT W/ ROSA BELTRAN-PABST FOR EVERETT CLC ENRICHMENT/ACADEMIC CLUBS AND FAMILY FITNESS NIGHT, FOR 2017-2018 SCHOOL YEAR, FOR SUM OF $18.00/HR FOR 27 WEEKS, TOTAL SUM OF $1458.00, FOR PARKS & REC. |
| DO17970 | 10/11/2017 | SERVICE AGREEMENT W/ ANDREA JENKINS FOR EVERETT CLC ENRICHMENT/ACADEMIC CLUBS, FOR 2017-2018 SCHOOL YEAR, SERVICES WILL BE UP TO 4 DAY PER WEEK AND 1 HOUR/DAY NOT TO EXCEED 80 SESSIONS, FOR SUM OF $18.00/HR FOR 20 WEEKS, TOTAL SUM OF $1440.00, FOR PARKS & REC. |
| DO17969 | 10/11/2017 | LICENSE AGREEMENT W/ NYAA SHARKS FOOTBALL FOR YOUTH FOOTBALL PRACTICES AT WOODS PARK, FROM AUG, 2017 THROUGH NOV, 2017, FOR SUM OF $12.50 PER DAY PER FACILITY, TOTAL SUM $575.00, FOR PARKS & REC. |
| DO17968 | 10/11/2017 | CHANGE ORDER NO. 1 TO CONTRACT W/ ARCHITECTURAL DESIGN ASSOCIATED P.C. FOR WATERLINE DESIGN FOR THE PINEWOOD BOWL SCENE SHOP AT PIONEERS PARK, INCREASE OF $2,800.00, REVISED CONTRACT TOTAL $32,200.00, FOR PARKS & REC. |
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