| Order Number | Date | Subject |
| DO10770 | 2/28/2014 | LICENSE WITH NEBRASKA WESLEYAN UNIVERSITY FOR A LICENSE FOR USE OF THE KIWANIS FIELD BASEBALL FACILITY AT WOODS PARK DURING THE PERIOD OF FEBRUARY 14, 2014 THROUGH DECEMBER 31, 2014 FOR AN ESTIMATED TOTAL COMPENSATION NOT TO EXCEED $6,845. |
| DO10769 | 2/28/2014 | CHANGE ORDER NO. 3 TO CONTRACT WITH ARCHITECTURAL DESIGN ASSOCIATES, PC FOR AN ADDITIONAL AMOUNT OF $1,580 FOR A NEW TOTAL OF $181,830. (EO 85719) |
| DO10768 | 2/28/2014 | MEMORANDUM OF UNDERSTANDING WITH PIONEERS PARK NATURE CENTER FOR ONE HALF-TIME MEMBER TO PERFORM SERVICES TO ADDRESS SOCIETAL ISSUES AS SPECIFIED BY THE AMERICORPS GRANT APPLICATION AND WORK PLANS, EFFECTIVE SEPTEMBER 1, 2013 THROUGH AUGUST 31, 2014. |
| DO10767 | 2/28/2014 | RENEWAL AMENDMENT TO THE CONTRACT AGREEMENT WITH MEDASSURE HEARTLAND, LLC FOR ANNUAL SUPPLY OF INFECTIOUS WASTE PICKUP AND DISPOSAL FOR THE ESTIMATED SUM OF $3,000. (10-240) |
| DO10766 | 2/28/2014 | GRANT AGREEMENTS WITH CATHOLIC SOCIAL SERVICES IN THE AMOUNT OF $13,167 OF NEBRASKA HOMELESS ASSISTANCE PROGRAM FUNDS (NHAP), INCLUDING $11,167 IN STATE HOMELESS SHELTER ASSISTANCE TRUST FUNDS, AND $2,000 IN EMERGENCY SHELTER GRANT FUNDS, FOR A TERM ENDING AUGUST 31, 2014. |
| DO10765 | 2/27/2014 | CHANGE ORDER NO. 3 ON THE CONTRACT WITH GENERAL EXCAVATING, INC. FOR THE CONSTRUCTION OF WATER REPLACEMENT PROJECT BEING IN 56TH STREET FROM FRANCIS TO HUNTINGTON FOR AN INCREASE OF $17,243.27 AND THE COMPLETION DATE SHALL REMAIN THE SAME. |
| DO10764 | 2/28/2014 | MAINTENANCE AGREEMENT RENEWAL WITH KRAUTER BOSN FOR THE INFORMATION SERVICES COMPUTER ROOM AIR CONDITIONERS AND QUARTZ/STEAM HUMIDIFIERS FOR THE PERIOD OF ONE YEAR. |
| DO10763 | 2/28/2014 | AMENDED AGREEMENT NO. 1 WITH EA ENGINEERING FOR ADDITIONAL CRS DOCUMENTATION AND DATA COLLECTION FOR THE NFIP CRS COORDINATOR PROJECT FOR AN ADDITIONAL $6,000 AND A TOTAL REVISED AMOUNT OF $30,500. (DO 9047) |
| DO10762 | 2/27/2014 | RENEWAL AMENDMENT TO THE CONTRACT AGREEMENT WITH COLBY RIDGE POPCORN FOR THE ANNUAL SUPPLY OF PRE-PACKAGED POPCORN FOR PARKS & RECREATION FOR AN ESTIMATED SUM OF $2,000. |
| DO10761 | 2/27/2014 | AGREEMENT WITH HALF-TIME AMERICORPS MEMBER STEPHEN BOAKYE RECOGNIZING THE DESIRABILITY TO PROVIDE INSTRUCTION, LEADERSHIP, SOCIAL AND ACADEMIC SUPPORT AND DEVELOPMENT FOR PARTICIPANTS THROUGH PROGRAMS AND ACTIVITIES, EFFECTIVE JANUARY 6, 2014 THROUGH AUGUST 31, 2014. |
| DO10760 | 2/27/2014 | AGREEMENT WITH HALF-TIME AMERICORPS MEMBER MATTHEW ROBERTSON RECOGNIZING THE DESIRABILITY TO PROVIDE INSTRUCTION, LEADERSHIP, SOCIAL AND ACADEMIC SUPPORT AND DEVELOPMENT FOR PARTICIPANTS THROUGH PROGRAMS AND ACTIVITIES, EFFECTIVE DECEMBER 26, 2013 THROUGH AUGUST 31, 2014. |
| DO10759 | 2/26/2014 | AMENDMENTS TO THE 2013-2014 AMERICORPS MEMBER CONTRACTS FOR SIX (6) CURRENT PARKS & RECREATION DEPARTMENT AMERICORPS MEMBERS: RAINA KEEL, JOSH THORNE, DIANE SCHNEIDER, MICAH BRATT, JERRY VAUGHN-TAYLOR, AND CAMERON KARNISH. |
| DO10758 | 2/26/2014 | AGENCY AGREEMENT BETWEEN THE FOOD BANK OF LINCOLN AND THE "F" STREET COMMUNITY CENTER/ST. PAUL UCC, TO PURCHASE FOOD FROM THE FOOD BANK TO BE SERVED AT MEALS AT THE "F" STREET COMMUNITY CENTER. |
| DO10757 | 2/26/2014 | SERVICE AGREEMENT WITH MELZIE RADEMAKER RECOGNIZING THE DESIRABILITY TO PROVIDE INSTRUCTION, LEADERSHIP, SOCIAL AND ACADEMIC SUPPORT AND DEVELOPMENT FOR PARTICIPANTS THROUGH WIDOWED PERSON SERVICES AT CALVERT COMMUNITY CENTER, THROUGH DECEMBER, 2014. |
| DO10756 | 2/26/2014 | AGREEMENT WITH JEO CONSULTING GROUP, INC. IN CONNECTION WITH WATER MAIN REPLACEMENT PROJECT IN BUTLER FROM 9TH TO 12TH STREET FROM BUTLER TO FURNAS AND 12TH STREET FROM BUTLER TO ADAMS IN THE AMOUNT OF $6,750. |
| DO10755 | 2/26/2014 | ENGAGEMENT FOR APPRAISAL SERVICES BY GREAT PLAINS APPRAISAL, INC. FOR APPRAISAL OF PROPERTY LOCATED AT 2220 M STREET, IN THE AMOUNT OF $3,150. |
| DO10754 | 2/26/2014 | ENGAGEMENT FOR APPRAISAL SERVICES BY SALLY A. WEBSTER, NEBRASKA CERTIFIED GENERAL APPRAISER, FOR APPRAISAL OF PROPERTY LOCATED AT 2220 M STREET, IN THE AMOUNT OF $800. |
| DO10753 | 2/26/2014 | RENEWAL AMENDMENT WITH ROYAL LAWNS, INC. FOR THE ANNUAL REQUIREMENTS FOR MOWING SERVICES, LWS IN ASHLAND, FOR THE ESTIMATED SUM OF $10,000. |
| DO10752 | 2/26/2014 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH YOLANDA ALAMERI AND NADHIM ALAMERI, HUSBAND AND WIFE, FOR A LOAN IN THE AMOUNT OF $1,013 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FUNDS FOR THE REHABILITATION OF PROPERTY AT 815 F STREET. |
| DO10751 | 2/26/2014 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH NATHANAEL J. ZIEGLER AND DORCAS A. ZIEGLER, HUSBAND AND WIFE, FOR A LOAN IN THE AMOUNT OF $9,629.85 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 2968 ORCHARD STREET. |
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