| Order Number | Date | Subject |
| DO12921 | 4/17/2015 | AGRMT. W/ ZOETIS LLC FOR THE HEALTH DEPARTMENT TO HOLD A HOUSEHOLD HAZARDOUS WASTE COLLECTION ON ZOETIS PROPERTY ON MAY 16, 2015 FOR NO COST TO THE CITY. |
| DO12920 | 4/17/2015 | CONSENT TO MODIFICATIONS ON AN EXISTING VERIZON WIRELESS COMMUNICATIONS FACILITY LOCATED AT 3939 S 70TH ST AT NO COST TO THE CITY FOR PARKS & REC. |
| DO12919 | 4/17/2015 | AGRMT. W/ BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA ON BEHALF OF THE UNIVERSITY OF NEBRASKA MEDICAL CENTER COLLEGE OF PUBLIC HEALTH STUDENTS FOR PRACTICUM OR SHADOWING EXPERIENCES AT THE HEALTH DEPT. FOR THE PERIOD OF APRIL 1, 2015 THRU MARCH 31, 2016 AT NO COST TO THE CITY. |
| DO12918 | 4/17/2015 | CHANGE ORDER NO. 1 ON THE CONTRACT W/ K2 CONSTRUCTION FOR THE CONSTRUCTION OF WATER MAIN REPLACEMENT PROJECT 702769 IN BUTLER FROM 9TH TO 12TH STREET, CHANGE ORDER RESULTS IN A INCREASE OF $9,642.77 AND COMPLETION DATE OF THE PROJECT WILL NOW BE OCTOBER 6, 2014, TOTAL CONTRACT AMOUNT IS REVISED TO $245,680.77 FOR THE PUBLIC WORKS DEPT. |
| DO12917 | 4/17/2015 | AGRMT. FOR CONSTRUCTION MANAGEMENT & INSPECTION W/ MAINELLI WAGNER & ASSOCIATES INC IN CONNECTION WITH THE WATER REPLACEMENT PROJECT 562207.365.1755 FOR A SUM OF $15,926 FOR PUBLIC WORKS. |
| DO12916 | 4/17/2015 | AGRMT. W/ D. A. DAVIDSON & COMPANY IN CONNECTION WITH THE MAINTENANCE OF THE WATER, WASTEWATER, & LANDFILL FINANCIAL MODELS FOR THE PERIOD OF JAN. 1, 2015 THRU DEC. 31, 2015 FOR THE SUM OF $15,000 FOR PUBLIC WORKS. |
| DO12915 | 4/17/2015 | SCADA SYSTEM MAINTENANCE AND SERVICE CONTRACT W /R.E. PEDROTTI COMPANY INC TO PROVIDE TROUBLE SHOOTING, PROGRAMMING, CONFIGURATION, PREVENTATIVE MAINTENANCE, REPAIR, REPLACEMENT AND INSTALLATION ASSOCIATED WITH THE SCADA CONTROL SYSTEM FOR LINCOLN WATER SYSTEM AT THE ASHLAND WATER TREATMENT PLANT, TERM OF THE CONTRACT SHALL BE FOR ONE YEAR BEGINNING APRIL 5, 2015 AND COST WILL BE ON A TIME AND MATERIALS BASIS AND CHARGED TO ACCOUNT 70215.6950.1385. |
| DO12914 | 4/17/2015 | SURETY RELEASED ($660.00) TO DISTRIBUTION INC HELD FOR BUYOUT OF STREET TREE PLANTING, BURLINGTON NORTHERN INDUSTRIAL CENTER 4TH ADDITION FOR THE PARKS AND REC. DEPT. |
| DO12913 | 4/17/2015 | SURETY RELEASED ($4,565.00) TO IRONWOOD ESTATES LLC FOR 75% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN THE RAVENWOOD ADDITION FOR THE PARKS AND REC. DEPT. |
| DO12912 | 4/17/2015 | SURETY RELEASED ($3,630.00) TO EAGLE NURSERY LLC FOR 50% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN VINTAGE HEIGHTS RETAIL CENTER FOR THE PARKS AND REC. DEPT. |
| DO12911 | 4/17/2015 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ NEIGHBORHOODS INC FOR A LOAN FUNDED BY HOME INVESTMENT PARTNERSHIP FUNDS IN THE AMT. OF $24,999.00 FROM THE TROUBLED PROPERTY PROGRAM FOR THE PURCHASE & REHAB. OF PROPERTY AT 540 N. 28TH ST. FOR THE URBAN DEV. DEPT. |
| DO12910 | 4/17/2015 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ NEIGHBORHOODS INC FOR A LOAN FUNDED BY HOME INVESTMENT PARTNERSHIP FUNDS IN THE AMT. OF $24,999.00 FROM THE TROUBLED PROPERTY PROGRAM FOR THE PURCHASE & REHAB. OF PROPERTY AT 543 N. 28TH ST. FOR THE URBAN DEV. DEPT. |
| DO12909 | 4/17/2015 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ NEIGHBORHOODS INC FOR A LOAN FUNDED BY HOME INVESTMENT PARTNERSHIP FUNDS IN THE AMT. OF $24,999.00 FROM THE TROUBLED PROPERTY PROGRAM FOR THE PURCHASE & REHAB. OF PROPERTY AT 2430 VINE ST. FOR THE URBAN DEV. DEPT. |
| DO12908 | 4/17/2015 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ IRA A. FAZEL III FOR A LOAN IN THE AMT. OF $5,000.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHAB. OF PROPERTY AT 529 E ST. FOR THE URBAN DEV. DEPT. |
| DO12907 | 4/17/2015 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ ANDRA D. BARTELS FOR A LOAN IN THE AMT. OF $7,565.17 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE & REHAB. OF PROPERTY AT 944 S. 33RD ST. FOR THE URBAN DEV. DEPT. |
| DO12906 | 4/17/2015 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ BRADLEY JOSEPH FUCHS FOR A LOAN IN THE AMT. OF $12,341,84 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE & REHAB. OF PROPERTY AT 4500 MADISON AVE. FOR THE URBAN DEV. DEPT. |
| DO12905 | 4/17/2015 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JENNIFER M. THRASHER FOR A LOAN IN THE AMT. OF $24,799.00 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FOR THE REHAB. OF PROPERTY AT 447 STEINWAY RD. FOR THE URBAN DEV. DEPT. |
| DO12904 | 4/17/2015 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ NGUYEN L. NGUYEN & TAN V. LAM FOR A LOAN IN THE AMT. OF $23,820.69 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 1739 N. 28TH ST. FOR URBAN DEV. DEPT. |
| DO12903 | 4/17/2015 | CONTRACT RENEWAL W/ GRAY AND GRANDPA MOWING INC FOR ANNUAL REQUIREMENTS FOR HAVELOCK BUSINESS DISTRICT MOWING, QUOTE 4793, FOR A SUM OF $2,500.00 FOR URBAN DEVELOPMENT. |
| DO12902 | 4/14/2015 | PINNACLE BANK AS ESCROW AGENT FOR THE CITY OF LINCOLN IS HEREBY AUTHORIZED TO REDUCE THAT PORTION OF ESCROW (NOTE #2300129086 AND #2300126941) TO GUARANTEE THE PLANTING OF STREET TREES ALONG NON-MAJOR STREETS WITHIN VINTAGE HEIGHTS RETAIL CENTER ADDITION FROM $15,180.00 TO $12,980.00 (A REDUCTION OF $2,200.00) AS A PORTION OF VINTAGE HEIGHTS RETAIL CENTER ADDITION HAS BEEN REPLATTED INTO VINTAGE HEIGHTS RETAIL CENTER 2ND ADDITION AND A NEW SURETY HAS BEEN POSTED TO GUARANTEE THE PLANTING OF SAID STREET TREES FOR THE PLANNING DEPT. |
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