| Order Number | Date | Subject |
| DO21841 | 7/19/2019 | STORMWATER MANAGEMENT PLAN MAINTENANCE AGREEMENT AND EASEMENT W/ MATADOL LLC, FOR TRANSPORTATION & UTILITIES - WATERSHED MANAGEMENT. 11/14/19 - FILED W/ REG. OF DEEDS; INST. #2019045830. |
| DO21840 | 7/19/2019 | STORMWATER MANAGEMENT PLAN MAINTENANCE AGREEMENT AND EASEMENT W/ NEWT DEVELOPMENT, LLC HARTLANDS VIEW POINTE WEST 2ND ADDITION, OUTLOT B, FOR TRANSPORTATION & UTILITIES - WATERSHED MANAGEMENT. 11/14/19 - FILED W/ REG. OF DEEDS; INST. #2019045831. |
| DO21839 | 7/19/2019 | CONTRACT RENEWAL W/ ENVIRONMENTAL AIR TECHNOLOGY, INC., FOR ANNUAL SUPPLY - SPECTRUM HS - 600 FILTERS, QUOTE NO. 5352, SUM SHALL NOT EXCEED $13,000.00, FOR TRANSPORTATION & UTILITIES. |
| DO21838 | 7/19/2019 | USE AGREEMENT W/ UNIVERSITY OF NEBRASKA LINCOLN DEPARTMENT OF INTERCOLLEGIATE ATHLETICS TO USE MEMORIAL STADIUM AND ED WEIR TRACK FOR THE PERIOD OF JULY 1, 2019 THROUGH JUNE 30, 2020, FOR POLICE DEPT. |
| DO21837 | 7/18/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ FAWAZ BLASINY & MAHA BLASINY FOR A LOAN IN THE AMOUNT OF $24,168.35 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 6345 GARLAND STREET. |
| DO21836 | 7/18/2019 | ENGAGEMENT LETTER FOR NON-RESIDENTIAL APPRAISAL SERVICES W/ KUBERT APPRAISAL GROUP FOR AN APPRAISAL REPORT FOR VACANT LAND LOCATED AT 939 NORTH 33RD STREET. COMPENSATION FOR APPRAISAL SERVICES REPORT WILL BE $4,500.00 PLUS $180/HR FOR ANY ADDITIONAL ADVISORY SERVICES REQUESTED AFTER APPRAISAL REPORT IS DELIVERED, FOR PARKS & RECREATION. 10/22/2020 - Repealed by DO 24530. |
| DO21835 | 7/18/2019 | ENGAGEMENT LETTER FOR NON-RESIDENTIAL APPRAISAL SERVICES W/ KUBERT APPRAISAL GROUP FOR AN APPRAISAL REPORT FOR VACANT LAND LOCATED AT 1701 FOLKWAYS BLVD. COMPENSATION FOR APPRAISAL SERVICES REPORT WILL BE $4,500.00 PLUS $180/HR FOR ANY ADDITIONAL ADVISORY SERVICES REQUESTED AFTER APPRAISAL REPORT IS DELIVERED, FOR PARKS & RECREATION. 10/22/20 - Superceded by DO 24530. |
| DO21834 | 7/18/2019 | WAIVER, RELEASE, AND ACCESS AGREEMENT W/ ELIZABETH VANWORMER FOR PERMISSION TO ENTER ONTO CITY PROPERTY AT TRENDWOOD PARK, VAN DORN PARK, WILDERNESS PARK, AND ANY YET TO BE IDENTIFIED LOCATIONS THROUGH FOLLOW-UP APPROVALS FOR THE PURPOSE OF CONDUCTING A STUDY TO COLLECT AND IDENTIFY TICKS. THIS AGREEMENT WILL EXPIRE JULY 26, 2019, FOR PARKS & RECREATION. |
| DO21833 | 7/18/2019 | AMENDMENT TO AGREEMENT W/ ORACLE CORPORATION FOR CHANGE IN SERVICE FOR ORACLE CLOUD SERVICES - HR/PAYROLL IMPLEMENTATION, SUM PREVIOUSLY APPROVED ON EO93172 FOR $235,733.60 IS REVISED NOT TO EXCEED $151,030.66, FOR FINANCE - PURCHASING. |
| DO21832 | 7/18/2019 | HIPAA BUSINESS ASSOCIATE AGREEMENT W/ HOLMES, MURPHY & ASSOCIATES, LLC, EFFECTIVE AS OF JUNE 1, 2019 FOR GROUP HEALTH PLAN EMPLOYEE BENEFITS, FOR HUMAN RESOURCES. |
| DO21831 | 7/18/2019 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY TERRY H. WRIGHT & RUTH WRIGHT, IN WHICH THE CITY IS NAMED BENEFICIARY AND JAMES D. FAIMON AS TRUSTEE AND RECORDED IN THE REGISTER OF DEED AS INSTRUMENT NO. 2004-049258; EXECUTING A DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT NO. 2004-049258 IN PROPERTY AT 2130 NORTH 58TH STREET UNDER A LOAN AGREEMENT W/ TERRY H. WRIGHT & RUTH WRIGHT. |
| DO21830 | 7/18/2019 | CONTRACT RENEWAL W/ GT DISTRIBUTORS, INC. ($1,100.00) & SIOUX SALES COMPANY ($500.00) FOR ANNUAL SUPPLY - POLICE LEATHER, BID NO. 18-162, FOR THE COMBINED SUM NOT TO EXCEED $1,600.00, FOR POLICE DEPT. |
| DO21829 | 7/16/2019 | SURETY RELEASED ($12,250.00) TO RINGNECK DEVELOPMENT LLC HELD TO GUARANTEE THE INSTALLATION OF THE PERMANENT SURVEY MONUMENTS IN VILLAGE WEST 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 92369. |
| DO21828 | 7/16/2019 | GRANT CONTRACT W/ COMMUNITY HEALTH ENDOWMENT OF LINCOLN TO IMPLEMENT PHASE III OF THE 10 HEALTH TV GOVERNMENT ACCESS CHANEL WHICH INCLUDES AN INCREASE IN THE NUMBER OF LOCALLY PRODUCED VIDEOS, INCREASED VIEWERSHIP, EXPANDED PARTNERSHIPS, AND ONGOING SUSTAINABILITY FOR THE PERIOD JANUARY 1, 2019 THROUGH DECEMBER 31, 2020, IN THE AMOUNT OF $20,000.00, FOR MAYOR'S OFFICE. |
| DO21827 | 7/16/2019 | CHANGE ORDER NO. 13 W/ HAUSSMANN CONSTRUCTION, INC., FOR CONSTRUCTION WORK ON STATIONS 10, 12, 15, AND 16. THESE CHANGES RESULT IN A $0.00 NET DIFFERENCE IN THE CONTRACT, FOR FIRE DEPT. |
| DO21826 | 7/16/2019 | CHANGE ORDER NO. 12 W/ HAUSSMANN CONSTRUCTION, INC., FOR CONSTRUCTION WORK ON STATIONS 10, 12, 15, AND 16. THESE CHANGES RESULT IN A $0.00 NET DIFFERENCE IN THE CONTRACT, FOR FIRE DEPT. |
| DO21825 | 7/16/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JORGE MONTOYA AND YAMILET S. BANDA FOR A LOAN IN THE AMOUNT OF $20,600.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1625 SOUTH 12TH STREET. |
| DO21824 | 7/15/2019 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2016-039401 IN PROPERTY AT 5424 J STREET UNDER A LOAN AGREEMENT W/ TRAVIS J. HARPER & BRANDY R. HARPER. |
| DO21823 | 7/15/2019 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2013-002393 IN PROPERTY LOCATED AT 5424 J STREET UNDER A LOAN AGREEMENT W/ TRAVIS J. HARPER. |
| DO21822 | 7/15/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JOSEPH J. HEIDER & MIRIAM T. HEIDER FOR A LOAN IN THE AMOUNT OF $24,999.00 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3327 W STREET. |
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