| Order Number | Date | Subject |
| DO10324 | 11/15/2013 | AGREEMENT WITH FOLKWAYS CIRCLE LLC, NORTH THIRTY-THIRD LLC, SECURITY FIRST BANK AND THE CITY OF LINCOLN WHEREIN THE PARTIES AGREED TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY AND ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH IMPROVEMENT PROJECTS WITHIN LANDMARK CORPORATE CENTER 3RD ADDITION FOR A TERM EXPIRING APRIL 1, 2014. |
| DO10323 | 11/15/2013 | AGREEMENT BETWEEN WILDERNESS RIDGE LLC, PINNACLE BANK AND THE CITY OF LINCOLN WHEREIN THE PARTIES AGREED TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY AND ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH IMPROVEMENT PROJECTS WITHIN WILDERNESS RIDGE 13TH ADDITION FOR A TERM EXPIRING MAY 1, 2014. |
| DO10322 | 11/15/2013 | AGREEMENT BETWEEN FOLKWAYS CIRCLE LLC, UNION BANK & TRUST AND THE CITY OF LINCOLN WHEREIN THE PARTIES AGREED TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY AND ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH IMPROVEMENT PROJECTS WITHIN LANDMARK CORPORATE CENTER 6TH ADDITION FOR A TERM EXPIRING APRIL 1, 2014. |
| DO10321 | 11/15/2013 | CONTRACT WITH COMMUNITY CROPS FOR ELIGIBLE PUBLIC SERVICE ACTIVITIES AS DEFINED IN THE AGREEMENT, NOT TO EXCEED $25,000 FOR A TERM ENDING AUGUST 31, 2014, FOR URBAN DEVELOPMENT. |
| DO10320 | 11/15/2013 | PROPOSAL FROM ADA, ARCHITECTURAL DESIGN ASSOCIATES, P.C. TO LINCOLN FIRE AND RESCUE TO PROVIDE ARCHITECTURAL AND ENGINEERING SERVICES FOR FIRE STATION 5 WOMEN'S BATHROOM REMODEL. |
| DO10319 | 11/15/2013 | FACILITY USAGE AGREEMENT WITH ADM TO USE THEIR FACILITY FOR TRAINING PURPOSES, FOR LINCOLN FIRE & RESCUE. |
| DO10318 | 11/15/2013 | CONTRACT AGREEMENT WITH BOARD OF REGENTS, UNIVERSITY OF NEBRASKA LINCOLN UNL CENTER FOR CHILDREN, FAMILIES, AND THE LAW FOR A GRANT NOT TO EXCEED $22,000 FOR IMPLEMENTATION AND ADMINISTRATION OF THE COMMUNITY SERVICES MANAGEMENTS INFORMATION SYSTEM WITH A CONTRACT END DATE OF AUGUST 31, 2014. |
| DO10317 | 11/15/2013 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH THOMAS R. BOMBERGER AND AMY J. BOMBERGER, HUSBAND AND WIFE, IN WHICH AN EXCEPTION TO THE MAXIMUM LOAD AMOUNT IS HEREBY APPROVED BY THE DIRECTOR AS ALLOWED IN THE PROGRAM GUIDELINES AUTHORIZED BY EO 58870 AND PROVIDES FOR A LOAN IN THE AMOUNT OF $13,696.45 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHABILITATION OF PROPERTY AT 2035 SOUTH 19TH STREET. |
| DO10316 | 11/15/2013 | SURETY RELEASED ($19,700) TO EIGER CORPORATION HELD TO GUARANTEE THE INSTALLATION OF SIDEWALK ALONG IMPROVED MAJOR STREETS IN APPIAN WAY 10TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 79949. |
| DO10315 | 11/15/2013 | SURETY RELEASED ($6,628) TO EIGER CORPORATION HELD TO GUARANTEE THE INSTALLATION OF SIDEWALK ALONG NON-MAJOR STREET IN APPIAN WAY 10TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 79949. |
| DO10314 | 11/13/2013 | AGREEMENT WITH THE CORNHUSKER FOR THE USE OF A MEETING ROOM AND FOOD SERVICE FOR AN EVENT ON DECEMBER 19, 2013, FOR MAYOR'S OFFICE. |
| DO10313 | 11/13/2013 | MAINTENANCE AGREEMENT WITH CLARITUS FOR THE LINCOLN WATER SYSTEM POSTAGE METER ANNUAL MAINTENANCE FOR THE CONTRACT TERM OF DECEMBER 4, 2013 TO DECEMBER 4, 2014 FOR AN AMOUNT NOT TO EXCEED $1,869, EXCLUDING TAX. |
| DO10312 | 11/12/2013 | AMENDMENT TO CONTRACT WITH STEEL FABRICATORS, INC. FOR THE ANNUAL SUPPLY FOR SIGN POSTS & BRACKETS FOR AN ESTIMATED INCREASE FROM $3,500 TO $20,000, FOR PUBLIC WORKS. |
| DO10311 | 11/12/2013 | ENGINEERING SERVICES AGREEMENT WITH SCS AQUATERRA IN CONNECTION WITH THE LFG COLLECTION SYSTEM REPAIR SERVICES FOR BLUFF ROAD LANDFILL FOR AN AMOUNT NOT TO EXCEED $21,325, FOR PUBLIC WORKS. |
| DO10310 | 11/12/2013 | CHANGE ORDER NO. 9 TO EO 85061 FOR CENTENNIAL MALL RENOVATION PHASE 1 TO INCREASE AMOUNT BY $9,771 FOR A NEW TOTAL OF $2,010,211, FOR PARKS AND RECREATION. |
| DO10309 | 11/12/2013 | CHANGE ORDER NO. 2 TO EO 85719 WITH ARCHITECTURAL DESIGN ASSOCIATES FOR AN INCREASE OF $4,800, FOR PARKS AND RECREATION. |
| DO10308 | 11/13/2013 | CHANGE ORDER NO. 2 ON THE CONTRACT WITH TJ OSBORN CONSTRUCTION FOR THE CONSTRUCTION OF STORMWATER PROJECT BEING IN FLETCHER AVE FROM 57TH TO 63RD STREET FOR AN INCREASE OF $4,990 AND THE COMPLETION DATE SHALL NOW BE AUGUST 30, 2013, FOR PUBLIC WORKS. |
| DO10307 | 11/13/2013 | CHANGE ORDER NO. 1 ON THE CONTRACT WITH K2 CONSTRUCTION FOR THE CONSTRUCTION OF WATER REPLACEMENT PROJECT BEING IN LABREA FROM VINE TO WILSHIRE BLVD FOR AN INCREASE OF $5,664.91 AND THE COMPLETION DATE ON THIS PROJECT SHALL REMAIN THE SAME. |
| DO10306 | 11/13/2013 | CHANGE ORDER NO. 1 ON THE CONTRACT WITH K2 CONSTRUCTION FOR THE CONSTRUCTION OF WATER REPLACEMENT PROJECT BEING IN HOLLYWOOD AVE FROM VINE TO WILSHIRE BLVD. FOR AN INCREASE OF $10,317.45 AND THE COMPLETION DATE ON THIS PROJECT SHALL REMAIN THE SAME, FOR PUBLIC WORKS. |
| DO10305 | 11/13/2013 | CHANGE ORDER NO. 1 ON THE CONTRACT WITH K2 CONSTRUCTION FOR THE CONSTRUCTION OF WATER REPLACEMENT PROJECT BEING IN SANTA MONICA FROM VINE TO WILSHIRE FOR AN INCREASE OF $4,997.05 AND THE COMPLETION DATE ON THIS PROJECT SHALL REMAIN THE SAME, FOR PUBLIC WORKS. |
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