| Order Number | Date | Subject |
| DO5255 | 1/28/2011 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH THOMASCENE L. STORZ FOR A LOAN IN THE AMOUNT OF $8,907.75 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 1602 NORTH 28 STREET. |
| DO5254 | 1/28/2011 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH JAMEL E.M. WAYS FOR A LOAN IN THE AMOUNT OF $2,615) FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1434 PLUM STREET. |
| DO5253 | 1/28/2011 | AGREEMENT WITH THE CLARK ENERSEN PARTNERS TO PREPARE A REPORT ON ENVIRONMENTAL EDUCATION PROGRAMS IN THE LINCOLN AREA FOR THE AMOUNT OF $4,000 FOR PARKS & RECREATION DEPARTMENT. |
| DO5252 | 1/28/2011 | CHANGE ORDER #2 TO THE CONTRACT WITH DAVE'S PLUMBING INC FOR FISCAL YEAR 2009-2010 POINT REPAIRS TO SANITARY SEWERS AT VARIOUS LOCATIONS IN THE LINCOLN WASTEWATER COLLECTION SYSTEM FOR THE ADDITIONAL AMOUNT OF $1,564.29. (REF: EO 83538, PROJECT 705000) |
| DO5251 | 1/28/2011 | CONTRACT WITH SAFWAY SERVICE, LLC FOR SETUP, DAILY RENTAL AND DISMANTLING OF SYSTEM SAFETY SCAFFOLDING INSIDE THE ANAEROBIC DIGESTER AT LINCOLN WASTEWATER'S NORTHEAST WASTEWATER TREATMENT FACILITY TO BE USED FOR PERFORMING OF REQUIRED MAINTENANCE INSIDE THE DIGESTER BY WASTEWATER MAINTENANCE PERSONNEL FOR A MAXIMUM PERIOD OF 28 DAYS AND A CONTRACT AMOUNT OF $3,133.27. (REF: PROJECT 702371) |
| DO5250 | 1/28/2011 | RETAINER RELEASED ($9,538.50) TO WHITEHEAD OIL COMPANY HELD AS A SURETY WHICH WAS RELEASED FOR 100% COMPLETION OF STREET TREE PLANTING IN SALINE PLAZA IN CONFORMANCE WITH THE CONDITIONS OF EO 53450. |
| DO5249 | 1/28/2011 | RETAINER RELEASED ($1,964) TO WHITEHEAD OIL COMPANY HELD AS A SURETY WHICH WAS RELEASED FOR 100% COMPLETION OF LANDSCAPE SCREEN IN SALINE PLAZA IN CONFORMANCE WITH THE CONDITIONS OF EO 53450. |
| DO5248 | 1/28/2011 | RETAINER RELEASED ($275) TO POE DEVELOPMENT HELD AS A SURETY WHICH WAS RELEASED FOR 100% BUY OUT OF STREET TREES IN DOLEZAL 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 69581. |
| DO5247 | 1/28/2011 | SURETY RELEASED ($3,800) TO RIDGE DEVELOPMENT & SOUTHVIEW INC HELD TO GUARANTEE STORM SEWERS IN LEIGHTON AVENUE/LPS IMPROVEMENTS IN CONFORMANCE WITH THE CONDITIONS OF EO 76291. |
| DO5246 | 1/28/2011 | SURETY RELEASED ($3,000) TO LARRY COFFEY HELD TO GUARANTEE INSTALLATION OF THE PERMANENT SURVEY MONUMENTS IN EDM INDUSTRIAL CENTER ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 70824 AND 83510. |
| DO5245 | 1/28/2011 | SURETY RELEASED ($230) TO LRC INCORPORATED HELD TO GUARANTEE INSTALLATION OF THE STREET NAME SIGN IN BURLINGTON NORTHERN INDUSTRIAL CENTER ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 70710. |
| DO5244 | 1/28/2011 | RETAINER RELEASED ($200) TO RIDGE DEVELOPMENT & SOUTHVIEW INC HELD TO GUARANTEE CONSTRUCTION OF STORM SEWERS IN LEIGHTON AVENUE/LPS IMRPOVEMENTS IN CONFORMANCE WITH THE CONDITIONS OF EO 76291. |
| DO5243 | 1/28/2011 | GRANT CONTRACT BETWEEN THE COUNTY OF LANCASTER AND THE CITY OF LINCOLN POLICE DEPARTMENT FOR FUNDING FOR THE POLICE OFFICERS WORKING WITH EDUCATION REFERRALS (POWER) PROGRAM IN AN AMOUNT NOT TO EXCEED $9,584. |
| DO5242 | 1/28/2011 | SUBMITTING THE SEMI-ANNUAL PERFORMANCE REPORT FOR THE PERIOD JULY 7, 2010 TO DECEMBER 31, 2010 TO FEMA TO MEET THE REPORTING REQUIREMENTS FOR GRANT ID'S FOR 2009-SR-24-K020 AND 2010-SR-24-K054 FOR FIRE DEPARTMENT. |
| DO5241 | 1/26/2011 | SUBORDINATION AGREEMENT WITH ISMET & SADIKA SALKANOVIC AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $14,103.76 EXECUTED ON MARCH 28, 2003 AND RECORDED AS INST. NO. 2003-029284 ON APRIL 1, 2003 TO THE LIEN OF LINCOLN FEDERAL SAVINGS BANK ON PROPERTY AT 365 SOUTH 45 STREET. |
| DO5240 | 1/26/2011 | SUBORDINATION AGREEMENT WITH ERIN M. SCHMIT AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $14,049.80 EXECUTED ON JUNE 30, 2003 AND RECORDED AS INST. NO. 2003-064492 ON JULY 7, 2003 TO THE LIEN OF LIBERTY FIRST CREDIT UNION ON PROPERTY AT 340 SOUTH 40 STREET. |
| DO5239 | 1/26/2011 | AMENDMENT TO THE CONTRACT WITH RINDONE INC. FOR THE SIDEWALKS AND FALLBROOK SNOW REMOVAL BID NO. 10-247 FOR PARKS & RECREATION DEPARTMENT. |
| DO5238 | 1/26/2011 | CONTRACT WITH ZOLL DATA SYSTEMS INC FOR ELEVEN ADDITIONAL TABLETPCR REPORTING LICENSES. |
| DO5237 | 1/25/2011 | RETAINER RELEASED ($1,100) TO KREIN REAL ESTATE HELD AS A SURETY WHICH WAS RELEASED FOR 100% BUY-OUT OF STREET TREES IN ASPEN 18TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 72432. |
| DO5236 | 1/25/2011 | RETAINER RELEASED ($262.50) TO FAIRFIELD GROUP HELD AS A SURETY WHICH WAS RELEASED DUE TO DOUBLE BONDING OF STREET TREES IN J.B.'S FIRST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 54591. |
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