| Order Number | Date | Subject |
| DO11804 | 9/19/2014 | RIGHT OF WAY CONTRACT W/LOVE PROPERTIES, INC IN CONNECTION W/A PORTION OF LOT A, LUCAS SUBDIVISION FOR THE 48 & RANDOLPH TRAFFIC SIGNAL REPLACEMENT PROJECT 701649 IN THE AMOUNT OF $500. |
| DO11803 | 9/19/2014 | SUBDIVISION AGREEMENT W/NORTHERN LIGHTS, LLC FOR THE FINAL PLAT OF PINE RIDGE 8TH ADDITION. |
| DO11802 | 9/19/2014 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY JEREMIAH B AND JESSICA M PENN IN WHICH THE CITY OF LINCOLN IS NAMED BENEFICIARY AND ERNEST R PEO III AS TRUSTEE AND RECORDED IN THE REGISTER OF DEED AS INSTRUMENT NO. 2008043653. IT IS REQUESTED THAT TIMOTHY S SIEH EXECUTE THE DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 4119 F STREET. |
| DO11801 | 9/19/2014 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/CLAUDE KIMPAKALA AND NICLETTE M MVUTUKI FOR A LOAN IN THE AMOUNT OF $14,999 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 2227 SOUTH 9 STREET. |
| DO11800 | 9/19/2014 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ ANGELA G NELSON FOR A LOAN IN THE AMOUNT OF $13,781.58 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY AND REHABILITATION OF PROPERTY AT 811 PEACH STREET. |
| DO11799 | 9/19/2014 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/RICHARD T HALAMA AND EMILY J KENNEDY FOR A LOAN IN THE AMOUNT OF $14,963.66 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 1200 SOUTH 37 STREET. |
| DO11798 | 9/19/2014 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH TAM T TRUONG FOR A LOAN IN THE AMOUNT OF $18,569 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 2270 DUDLEY STREET. |
| DO11797 | 9/19/2014 | AUTHORIZING A LOAN W/RICHARD HALAMA AND EMILY KENNEDY IN THE AMOUNT OF $25,000 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 1200 SOUTH 37 STREET. |
| DO11796 | 9/19/2014 | AUTHORIZING A LOAN W/ANGELA NELSON IN THE AMOUNT OF $25,000 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY AT 811 PEACH STREET. |
| DO11795 | 9/19/2014 | SUBDIVISION AGREEMENT W/WILDERNESS WOODS HOLDINGS, LLC FOR THE FINAL PLAT OF WILDERNESS WOODS OFFICE PARK 4TH ADDITION. |
| DO11794 | 9/18/2014 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY EMIR PLICANIC AND KHARA LINTEL AS TRUSTOR, IN WHICH THE CITY OF LINCOLN IS NAMED BENEFICIARY AND JAMES D FAIMON AS TRUSTEE AND RECORDED IN THE REGISTER OF DEED OF LANCASTER COUNTY AS INSTRUMENT NO. 2006002385. IT IS REQUESTED THAT TIMOTHY S SIEH AS SUCCESSOR TRUSTEE EXECUTE THE DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 811 PEACH STREET. |
| DO11793 | 9/18/2014 | AGREEMENT W/INTERSECTIONS CONSULTING FOR FACILITATION AND STRATEGIC PLANNING SERVICES FOR OCTOBER 9, 2014 FOR $1,250.00. |
| DO11792 | 9/18/2014 | CHANGE ORDER NO 2 TO CONTRACT W/THOMPSON ELECTRIC FOR REPLACEMENT AND UPGRADE OF EXISTING UNINTERRUPTED POWER SUPPLY AND AIR HANDLING SYSTEM RELATED TO SURVEILLANCE CAMERA SYSTEM INSTALLATION AT THE WASTEWATER THERESA STREET FACILITY AND THE SOLID WASTE 48 STREET GATEHOUSE FOR AN INCREASED AMOUNT OF $7,304.00. REVISED TOTAL IS NOW $192,757.50. RE: PROJ. 502427, 700956, 569153, DO 19259 & EO 86097. |
| DO11791 | 9/18/2014 | SOFTWARE MAINTENANCE AGREEMENT W/MARSHALL AND ASSOCIATES INC PROVIDING SUBSCRIPTION USE AND UPDATES TO THE GEOKNX SYNC, GEO KNX MOBILE, AND LIGO SOFTWARE PLUS PRO-RATED FROM JUNE 1, 2014 AND FUTURE SERVICE AND MAINTENANCE SALES TAX FOR THE PERIOD COMMENCING SEPTEMBER 1, 2014 THROUGH AUGUST 31, 2015 AT A TOTAL COST OF $10,121.65 . |
| DO11790 | 9/18/2014 | AGREEMENT W/ LINCOLN TRAP AND SKEET CLUB AMENDING ORDINANCE NO 19967 TO CHANGE THE DATES FOR CLEANUP ACTIVITIES AND FINAL INSPECTION FOR THE CLEANUP WORK RELATED TO BOOSALIS PARK. |
| DO11789 | 9/17/2014 | CHANGE ORDER NO 1 ON CONTRACT W/PAVERS, INC FOR THE CONSTRUCTION OF SIDEWALK REPAIR PROJECT 702664 BEING IN SUMNER FOR REVISIONS RESULTING IN A DECREASE OF $10,783.80 AND A NEW COMPLETION DATE OF APRIL 6, 2014. TOTAL OF CONTRACT IS REVISED TO $165,669.20. |
| DO11788 | 9/17/2014 | CHANGE ORDER NO 1 TO CONTRACT W/TCW CONSTRUCTION FOR THE CONSTRUCTION OF OLD CHENEY ROAD PROJECT 700028 BEING FROM 70 TO 1000' WEST OF 84 STREET TO COVER THE COST FOR PRECAST RETAINING WALL FORM MODIFICATIONS, UNDERGROUND SPRINKLER REPAIRS AND DISPOSAL FEES FOR REMOVED UNDERGROUND UTILITIES RESULTING IN AN INCREASE OF $6,567.89. TOTAL CONTRACT IS REVISED TO $4,191,927.84. |
| DO11787 | 9/17/2014 | AGREEMENT W/GENERAL PARTS DISTRIBUTION LLC, UTILITY PARTS SERVICES DBA NAPA STORES OF LINCOLN AND FACTORY MOTOR PARTS FOR ANNUAL REQUIREMENTS FOR VEHICLE/EQUIPMENT MAINTENANCE PARTS AND ACCESSORIES FOR AN ESTIMATED SUM OF $7,000.00. (10-108) 9/18//14 - RETURNED FOR COUNTY SIGNATURES. |
| DO11786 | 9/16/2014 | SURETY RELEASED ($6,764.00) TO PINE LAKE DEVELOPMENT, LLC HELD TO GUARANTEE THE SIDEWALK IN VINTAGE HEIGHTS 25TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 75607. |
| DO11785 | 9/16/2014 | BID & CONTRACT W/RICHMOND PHOTOGRAPHY FOR ANNUAL REQUIREMENTS FOR PHOTOGRAPHY SERVICES FOR LINCOLN PARKS & RECREATION YOUTH SPORTS. TOTAL COST OF PRODUCTS OR SERVICES FOR CITY DEPARTMENTS SHALL BE A 10% COMMISSION PAID BACK TO THE CITY FROM PHOTO PURCHASES GROSS SALES DURING THE CONTRACT TERM WITHOUT APPROVAL. |
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