| Order Number | Date | Subject |
| DO8358 | 11/8/2012 | CONTRACT WITH AQUATERRA ENVIRONMENTAL SOLUTIONS, INC. FOR STORMWATER POLLUTION PREVENTION PLAN (SWPPP) DEVELOPMENT FOR THE THERESA STREET AND NORTHEAST WASTEWATER TREATMENT FACILITIES FOR AN AMOUNT NOT TO EXCEED $10,950, FOR PUBLIC WORKS. |
| DO8357 | 11/7/2012 | AMENDMENT TO THE CONTRACT AGREEMENT WITH PARAMOUNT LINEN FOR ANNUAL SUPPLY FOR RENTAL AND CLEANING OF MATS AND VARIOUS LINEN & RELATED ITEMS FOR AN ESTIMATED SUM OF $8,000, FOR URBAN DEVELOPMENT. (BID NO. 12-141) |
| DO8356 | 11/7/2012 | CHANGE ORDER NO. 1 ON THE CONTRACT WITH R & C CONCRETE FOR THE CONSTRUCTION OF SIDEWALK PROJECT AT 17TH & P STREET; THIS CHANGE ORDER AUTHORIZED THE CHANGES AS IDENTIFIED ON THE CHANGE ORDER DOCUMENT AND RESULTS IN AN INCREASE OF $4,504.10 AND THE COMPLETION DATE ON THIS PROJECT SHALL NOW BE JUNE 11, 2012. |
| DO8355 | 11/7/2012 | SURETY RELEASED ($31,400) TO DUBOIS, LLC HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN GRAND TERRACE ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 78268. |
| DO8354 | 11/7/2012 | RETAINER RELEASED ($3,700) TO HARTLAND HOMES, INC. HELD TO GUARANTEE PAVING IN HARTLAND'S GARDEN VALLEY 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 82612. |
| DO8353 | 11/7/2012 | MEMORANDUM OF UNDERSTANDING FOR LINCOLN FIRE & RESCUE, URBAN SEARCH AND RESCUE TEAM NETF-1, AND THE PUBLIC WORKS DEPARTMENT FOR NETF-1 TO ESTABLISH AND MAINTAIN A LONG TERM HEADQUARTERS SPACE AT THE MUNICIPAL SERVICES CENTER (MSC). |
| DO8352 | 11/7/2012 | AGREEMENT WITH RANDY WARNER TO RECEIVE NUTRIENTS RESULTING FROM THE LAND APPLICATION OF LIQUID BIOSOLIDS AND TO PROVIDE AN APPROXIMATE PAYMENT IN THE AMOUNT OF $15,410 TO THE CITY. |
| DO8351 | 11/7/2012 | AGREEMENT WITH GARR CREEK FARMS TO RECEIVE NUTRIENTS RESULTING FROM THE LAND APPLICATION OF LIQUID BIOSOLIDS AND TO PROVIDE AN APPROXIMATE PAYMENT IN THE AMOUNT OF $12,000.00 TO THE CITY. |
| DO8350 | 11/7/2012 | SUBDIVISION AGREEMENT FOR THE FINAL PLAT OF EDENTON WOODS 6TH ADDITION. |
| DO8349 | 11/7/2012 | REIMBURSEMENT AGREEMENT WITH 727 PARTNERS STATING THAT THE CITY WILL CONTRIBUTE TO COSTS RELATED TO THE REPAIR PROJECT UP TO $12,000 IF REPAIR IS NECESSARY TO THE BUILDING LOCATED AT 725 O STREET OWNED BY 727 PARTNERS IF REPAIRS ARE NECESSARY AFTER THE CITY CONSTRUCTS A PARKING GARAGE NEXT TO THIS PROPERTY, FOR URBAN DEVELOPMENT. |
| DO8348 | 11/7/2012 | SUBDIVISION AGREEMENT FOR THE FINAL PLAT OF HAMANN MEADOWS 4TH ADDITION. |
| DO8347 | 11/7/2012 | CORPORATE AUTHORIZATION RESOLUTION WITH PINNACLE BANK LINCOLN TO OPEN BANK ACCOUNTS IN THE NAME OF CITY OF LINCOLN DBA PINNACLE BANK ARENA FOR THE FOLLOWING FUNDS: BOX OFFICE ACCOUNT AND BOX OFFICE SWEEP ACCOUNT. PINNACLE BANK LINCOLN SHALL MAINTAIN CITY FUNDS AS DIRECTED BY THE AUTHORIZED SIGNERS ON THE ACCOUNT. |
| DO8346 | 11/7/2012 | CONTRACT WITH MUELLER CO., LTD., FOR THE ANNUAL SUPPLY OF MUELLER FIRE HYDRANT PARTS FOR THE APPROXIMATE SUM OF $12,240, FOR PUBLIC WORKS. |
| DO8345 | 11/7/2012 | CONTRACT AGREEMENT WITH MIDWEST CLEANING SOLUTIONS FOR ANNUAL CLEANING SERVICES FOR STREET MAINTENANCE FOR THE ESTIMATED SUM OF $8,900, FOR PUBLIC WORKS. |
| DO8344 | 11/7/2012 | CONTRACT AGREEMENT WITH MEDEXSUPPLY DISTRIBUTORS, INC. FOR ANNUAL SUPPLY OF POLICE LEATHER FOR THE ESTIMATED SUM OF $13,751, FOR POLICE DEPARTMENT. (BID NO. 12-240) |
| DO8343 | 11/6/2012 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH KERRI A. HEINEMANN, A SINGLE PERSON, FOR A LOAN IN THE AMOUNT OF $7,940.45 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PROPERTY AT 1541 NORTH 76TH STREET. |
| DO8342 | 11/6/2012 | PROMISSORY NOTE WITH JOHN C. BUSSEY #2 FAMILY LIMITED PARTNERSHIP FOR A LOAN IN THE AMOUNT OF $15,912 FROM THE CDBG RESTORE LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 926 SOUTH 11TH STREET. |
| DO8341 | 11/6/2012 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH PRISCILLA J. JOHNSON, A SINGLE PERSON, FOR A LOAN IN THE AMOUNT OF $9,916 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1117 NORTH 37TH STREET. |
| DO8340 | 11/6/2012 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH RUBEN L. BELTRAN, A SINGLE PERSON, FOR A LOAN IN THE AMOUNT OF $15,843.82 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FUNDS FOR THE REHABILITATION OF PROPERTIY DESCRIBED AS 3135 U STREET. |
| DO8339 | 11/6/2012 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH KRISTINE CORNMAN, A SINGLE PERSON, FOR A LOAN IN THE AMOUNT OF $5,807.60 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 2942 NORTH COTNER BOULEVARD. |
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