| Order Number | Date | Subject |
| DO10526 | 1/2/2014 | CONTRACT WITH LANCASTER COUNTY AND THE CITY OF LINCOLN FOR A VISITOR IMPROVEMENT FUND GRANT FROM THE COUNTY TO THE CITY FOR THE AIRPORT ENTRY PROJECT IN THE AMOUNT OF $10,000. |
| DO10525 | 1/2/2014 | SURETY RELEASE ($4,200) TO DUNCAN AVIATION TO GUARANTEE CONSTRUCTION FOR WATER MAIN RELOCATION 16 INCH WATER MAIN RELOCATION IN CONFORMANCE WITH THE CONDITIONS OF EO 83924. |
| DO10524 | 12/31/2013 | CONTRACT AGREEMENT WITH TRUE POWER ELECTRIC, INC., MIDWEST SOUND & LIGHTING, AND BMI/BIZCO TECHNOLOGIES FOR AN ESTIMATED SUM OF $5000.00 FOR THE UNIT PRICE CONTRACT FOR AUDIO & VISUAL REPAIRS AND REPLACEMENT, BID NO. 13-293. |
| DO10523 | 12/31/2013 | CONTRACT WITH HAMILTON EQUIPMENT CO. FOR SKID LOADER LEASE, BID NO. 4647 FOR PINNACLE BANK ARENA, AND IS NOT TO EXCEED $5,000.00 |
| DO10522 | 12/31/2013 | ADMINISTRATIVE REGULATION NO. 26 REGARDING THE PRICE INCREASE AMENDMENT FOR THE ANNUAL REQUIREMENTS FOR CITY OF LINCOLN BEVERAGE AND SNACK VENDING SERVICES, BID NO. 12-183. THE SERVICES/PRODUCTS BEING PROVIDED BY PEPSI-COLA OF LINCOLN. |
| DO10521 | 12/31/2013 | SURETY RELEASE OF ($1300) TO HAMPTON ENTERPRISES TO GUARANTEE THE CONSTRUCTION OF WATER MAINS GLYNOAKS PLAZA 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 84468. |
| DO10520 | 12/31/2013 | SURETY RELEASE OF $0.00 TO THE UNIVERSITY OF NEBRASKA TO GUARANTEE THE CONSTRUCTION OF THE WATER MAIN IN UNL EAST STADIUM LOOP DR WATER MAIN RELOCATION IN CONFORMANCE WITH THE CONDITIONS OF EO 86112. |
| DO10519 | 12/31/2013 | SURETY RELEASE($112,800.00) BY RIDGE DEVELOPMENT CO. & SOUTHVIEW, INC. HELD TO GUARANTEE THE CONSTRUCTION OF THE TRAFFIC SIGNALS IN 27TH AND GRAINGER PARKWAY IN CONFORMANCE WITH THE CONDITIONS OF EO 85330. |
| DO10518 | 12/31/2013 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH WANDA L. MATZNER FOR A LOAN IN THE AMOUNT OF $3233.04 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR PROPERTY LOCATED AT 1220 FURNAS AVE. |
| DO10517 | 12/30/2013 | SURETY RELEASE ($385.00) TO IRONGATE ESTATES LLC, TO GUARANTEE OF STREET TREES DUE TO BUY - OUT FOR IRONGATE ESTATES 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 85049. |
| DO10516 | 12/30/2013 | SURETY RELEASE OF ($3080) TO HARTLAND HOMES INC AKA HH DEVELOPMENT TO GUARANTEE THE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS FOR HARTLAND HOMES NW 5TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 85049. |
| DO10515 | 12/30/2013 | SURETY RELEASE ($1540) TO FOX HOLLOW LLC, TO GUARANTEE THE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS FOR GRAND TERRACE 2ND ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 85049. |
| DO10514 | 12/30/2013 | RETAINER RELEASE OF 50% ($1980 BALANCE REMAINING OF $1980) TO FOX HOLLOW, LLC TO GUARANTEE THE COMPLETION OF STREET TREE PLANTING ON IMPROVED MAJOR STREETS FOR GRAND TERRACE 2ND ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 85049. |
| DO10513 | 12/30/2013 | SURETY RELEASE ($1980) TO EAGLE NURSERY, LLC HELD TO GUARANTEE THE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS FOR VINTAGE HEIGHTS 27TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 85049. |
| DO10512 | 12/30/2013 | SURETY RELEASED ($1760) TO EAGLE NURSERY, LLC, TO GUARANTEE THE LANDSCAPE FOR VINTAGE HEIGHTS 27TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 85049. |
| DO10511 | 12/30/2013 | SUBORDINATION AGREEMENT, AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $14,139.05 EXECUTED BY JULIE A. BURT, ON APRIL 11, 2003 AND RECORDED AS INST. NO. 2003035158, ON APRIL 17,2003 TO THE LIEN OF US BANK HOME MORTGAGE ON PROPERTY DESCRIBED AS 3100 S 41ST STREET. |
| DO10510 | 12/30/2013 | PRICE CHANGE AMENDMENT WITH ALLIED OIL FOR ANNUAL SUPPLY OF VEHICLE OILS AND FLUID FOR STAR TRAN FOR A COST NOT TO EXCEED $100. |
| DO10509 | 12/30/2013 | AMENDMENT TO THE CONTRACT WITH FBG SERVICE CORPORATION FOR ANNUAL REQUIREMENTS FOR JANITORIAL SERVICES FOR MUNICIPAL SERVICE CENTER TO EXTEND THE CONTRACT AN ADDITIONAL THREE MONTHS FOR A COST NOT TO EXCEED $9,700. |
| DO10508 | 12/30/2013 | LICENSE AGREEMENT BETWEEN THE OMAHA PUBLIC POWER LICENSEE FOR CONTRACTORS TO TUNNEL UNDER LICENSOR'S RAILROAD TRACKS FOR THE PURPOSE OF INSTALLING A SANITARY SEWER PIPELINE. THE $1,000 LICENSE FEE REFERENCED IN THE AGREEMENT WILL BE PAID FOR BY THE VILLAGE MEADOWS DEVELOPER. |
| DO10507 | 12/30/2013 | CHANGE ORDER NO. 1 TO THE CONTRACT WITH T.J. OSBORN CONSTRUCTION, INC. FOR THE THERESA STREET RAW WASTEWATER PUMP NO. 7 REPLACEMENT PROJECT 705051 TO INCLUDE CONTRACTOR SIGNED STATE SRF FUNDING DOCUMENTS. (RE: EO 86010) |
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