| Order Number | Date | Subject |
| DO8674 | 1/25/2013 | AGREEMENT BETWEEN THE LINCOLN POLICE DEPARTMENT AND THE LINCOLN AIRPORT AUTHORITY FOR THE USE OF PREMISES SPECIFIED FOR A PERIOD COMMENCING JANUARY 1, 2013 AND TERMINATING DECEMBER 31, 2013 AS NEEDED FOR POLICE TRAINING. |
| DO8673 | 1/24/2013 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH TRAVIS J. HARPER FOR A LOAN IN THE AMOUNT OF $8,000 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 5424 J STREET. |
| DO8672 | 1/24/2013 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH NICOLE LYNN HARDMAN FOR A LOAN IN THE AMOUNT OF $5,419.26 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 2125 STOCKWELL STREET. |
| DO8671 | 1/24/2013 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH MICHAEL L. & JESSICA L. PASIKA FOR A LOAN IN THE AMOUNT OF $3,596.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3001 SOUTH 11TH STREET. |
| DO8670 | 1/24/2013 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH ESTEVAN RAMON & ALMA PARRA FOR A LOAN IN THE AMOUNT OF $311.16 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 113 E STREET. |
| DO8669 | 1/24/2013 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH SUE ANN MASON-SALINAS FOR A LOAN IN THE AMOUNT OF $3,325.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 5726 KEARNEY AVENUE. |
| DO8668 | 1/23/2013 | AGREEMENT WITH JEO CONSULTING GROUP IN CONNECTION WITH SURVEY SERVICES FOR WATER MAIN REPLACEMENT PROJECT 702761, BEING IN RYONS FROM BRADFIELD DRIVE TO WINTHROP ROAD, IN THE AMOUNT OF $3,450. |
| DO8667 | 1/23/2013 | AGREEMENT WITH JEO CONSULTING GROUP IN CONNECTION WITH SURVEY SERVICES FOR WATER MAIN REPLACEMENT PROJECT 702760 BEING IN THE FOLLOWING LOCATIONS: LYNN STREET FROM 23RD TO 25TH STREET; W STREET FROM 22ND TO 26TH STREET; 23RD STREET FROM VINE TO W STREET, 24TH STREET FROM LYNN TO W STREET; AND 26TH STREET FROM VINE TO W STREET, IN THE AMOUNT OF $11,775. |
| DO8666 | 1/23/2013 | AGREEMENT WITH JEO CONSULTING GROUP IN CONNECTION WITH SURVEY SERVICES FOR WATER MAIN REPLACEMENT PROJECT 702758, BEING IN AYLESWORTH FROM 64TH TO 67TH STREET, IN THE AMOUNT OF $3,975. |
| DO8665 | 1/23/2013 | SURETY RELEASED ($3,300) TO RLM, LLC HELD FOR 100% COMPLETION OF STREET TREE PLANTING ON MAJOR STREETS IN BARONS RIDGE ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 74679. |
| DO8664 | 1/23/2013 | SURETY REDUCED ($6,380; BALANCE REMAINING IS $2,420) TO RLM, LLC HELD FOR 75% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN BARONS RIDGE ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 74679. |
| DO8663 | 1/23/2013 | SURETY RELEASED ($880) TO RLM, LLC HELD FOR 100% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN BARONS RIDGE 2ND ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 79049. |
| DO8662 | 1/23/2013 | AGREEMENT WITH THE BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA ON BEHALF OF THE UNIVERSITY OF NEBRASKA-LINCOLN TO PERFORM A RESEARCH PROJECT ENTITLED "CLASSMATES EVOKED RESPONSE POTENTIAL" AT IRVING RECREATION CENTER. |
| DO8661 | 1/23/2013 | CHANGE ORDER #5 ON THE CONTRACT WITH SAMPSON CONSTRUCTION CO. FOR THE CENTENNIAL MALL RENOVATION PHASE I PROJECT TO INCREASE CONTRACT TIME BY 19 DAYS TO JANUARY 29, 2013. |
| DO8660 | 1/23/2013 | AGREEMENT WITH VERIZON WIRELESS TO PROVIDE EQUIPMENT AND SERVICE OF TWO WIRELESS COMPUTER TABLETS ON A TEMPORARY TRIAL BASIS FOR PARKS & RECREATION DEPARTMENT. |
| DO8659 | 1/23/2013 | AGREEMENT WITH OLSSON ASSOCIATES IN CONNECTION WITH THE STAIR PLAN PROJECT 702666 AT 27TH & RANDOLPH STREETS IN THE AMOUNT OF $3,105. |
| DO8658 | 1/23/2013 | AMENDMENT #1 TO THE CONTRACT WITH BLACK & VEATCH CORPORATION FOR THE HVAC IMPROVEMENTS PROJECT 502514 AT THE NORTHEAST WASTEWATER TREATMENT FACILITY FOR AN INCREASE IN THE AMOUNT OF $16,700. (REF: EO 83724) |
| DO8657 | 1/23/2013 | AMENDMENT #2 TO THE ENGINEERING SERVICES AGREEMENT WITH SPEECE LEWIS ENGINEERS, INC. IN CONNECTION WITH THE N STREET STORM SEWER REHABILITATION PROJECT 705315, BEING IN N STREET FROM 9TH TO 11TH STREET, AUTHORIZING AN INCREASE OF $23,950 OR TO A NEW REVISED AMOUNT OF $63,350. (REF: EO 84132) |
| DO8656 | 1/22/2013 | AGREEMENT WITH ALFRED BENESCH & COMPANY FOR THE SURVEYING SERVICES PROJECT 702767, BEING IN BROADWAY STREET FROM STEINWAY STREET TO SKYWAY STREET, IN THE AMOUNT OF $6,313.00. |
| DO8655 | 1/22/2013 | AGREEMENT W/ALFRED BENESCH & COMPANY IN CONNECTION FOR SURVEYING SERVICES FOR 75 STREET FROM STEINWAY STREET TO DOTSON AND DOTSON FROM 75 STREET TO BROADVIEW PROJECT 702764 IN THE AMOUNT OF $4,746.00. |
