| Order Number | Date | Subject |
| DO22443 | 10/25/2019 | AGREEMENT W/ UNIVERSITY OF NEBRASKA MEDICAL CENTER FOR THE FORENSIC AND CRIME LAB TESTING AS REQUESTED PER THE ATTACHED AGREEMENT, FOR POLICE DEPARTMENT. |
| DO22442 | 10/25/2019 | AGREEMENT W/ BEST BEST & KRIEGER, ATTORNEYS AT LAW, TO REPRESENT THE CITY AS A MEMBER OF A COALITION OF COMMUNITIES IN THE APPEAL OF THE COMMISSION'S RECENT ORDER IN IMPLEMENTATION OF SECTION 621(A)(1) OF THE CABLE COMMUNICATIONS POLICY ACT OF 1984 AS AMENDED BY THE CABLE TELEVISION CONSUMER PROTECTION AND COMPETITION ACT OF 1992, THIRD REPORT AND ORDER, MB DOCKET NO. 05-311 (RELEASED AUGUST 2, 2019), FOR CITY ATTORNEY. |
| DO22441 | 10/25/2019 | LICENSE AGREEMENT AND SIDE LETTER W/ AMERICAN SOCIETY OF COMPOSERS, AUTHORS AND PUBLISHERS (ASCAP) FOR A LICENSE TO PERFORM PUBLICLY MUSIC COMPOSITIONS IN THE ASCAP REPERTORY FOR A ONE-YEAR TERM COMMENCING NOVEMBER 1, 2019 THROUGH OCTOBER 31, 2020, SUM SHALL NOT EXCEED $2,326.67, FOR PARKS & RECREATION. |
| DO22440 | 10/25/2019 | FEDERAL FUNDS GRANT AGREEMENT W/ LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND NEBRASKA DHHS DIVISION OF PUBLIC HEALTH TO INCREASE HEALTH DEPARTMENT CAPACITY IN MEETING NATIONAL PUBLIC HEALTH STANDARDS AND MEASURES FROM OCTOBER 1, 2019 TO SEPTEMBER 30, 2020, FOR HEALTH DEPT. |
| DO22439 | 10/25/2019 | CONTRACT RENEWAL W/ RYDIN DECAL (DRI-STICK DECAL CORP) FOR ANNUAL SUPPLY - SWIM TAGS, QUOTE NO. 5933, SUM SHALL NOT EXCEED $1,580.00, FOR PARKS & RECREATION. |
| DO22438 | 10/24/2019 | INVOICE #4998 FROM BAUER UNDERGROUND INC FOR UNIT PRICE - FIBER SERVICES, BID NO. 18-109, EO 91932, DATED JUNE 14, 2018, FOR SUM OF $8,500.00, FOR TRANSPORTATION & UTILITIES. |
| DO22437 | 10/24/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ LISA JIANG AND JAMES T. TAYLOR FOR A LOAN IN THE AMOUNT OF $24,925.32 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1001 NORTH 29TH STREET. |
| DO22436 | 10/24/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ GEORGIA G. BIRCH FOR A LOAN IN THE AMOUNT OF $302.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1336 HUDSON STREET. |
| DO22435 | 10/24/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ CHRISTOPHER ROBERT VOGT FOR A LOAN IN THE AMOUNT OF $22,016.50 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1317 GOODHUE BOULEVARD. |
| DO22434 | 10/24/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JEAN M. SANDERS FOR A LOAN IN THE AMOUNT OF $6,316.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 2828 ARLINGTON AVENUE. |
| DO22433 | 10/24/2019 | PROFESSIONAL SERVICES AGREEMENT W/ SMARTWAVE TECHNOLOGIES TO PERFORM AN ASSESSMENT OF THE RUCKUS WIRELESS CONTROLLER AND CONFIGURATION SETTINGS FOR WIRELESS CONFIGURATION, AP PLACEMENT, WIRED NETWORK INFRASTRUCTURE CONFIGURATION AND/OR RECOMMENDED PATH TOWARD RESOLUTION, SUM SHALL NOT EXCEED $20,000.00, FOR FINANCE - INFORMATION SERVICES. |
| DO22432 | 10/24/2019 | AGREEMENT W/ ALFRED BENESCH & COMPANY IN CONNECTION WITH PAVING FOR ASSURITY ANTELOPE SQUARE PHASE 2, EO 91270, PROJECT NO. 802669, SUM SHALL NOT EXCEED $10,000.00, FOR TRANSPORTATION & UTILITIES. |
| DO22431 | 10/23/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ KERI L. ROCKWELL FOR A LOAN IN THE AMOUNT OF $24,999.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3141 W STREET. |
| DO22430 | 10/23/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JANET K. ZWIEBEL LIFE ESTATE FOR A LOAN IN THE AMOUNT OF $7,032.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 729 SOUTH 28TH STREET. |
| DO22429 | 10/23/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ SHAYNE M. PEARSON FOR A LOAN IN THE AMOUNT OF $20,000.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 1415 SOUTH 7TH STREET. |
| DO22428 | 10/23/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ WANITTA HANSEN FOR A LOAN IN THE AMOUNT OF $20,000.00 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3223 DUDLEY STREET. |
| DO22427 | 10/23/2019 | SUBORDINATION AGREEMENT, AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY, IN THE AMOUNT OF $11,661.43, EXECUTED BY JOSH LEEKER AND AUBREY LEEKER, ON JULY 29, 2014, AND RECORDED AS INST. NO. 2014-029127, ON AUGUST 1, 2014 TO THE LIEN OF LINCOLN FEDERAL SAVINGS BANK, ON PROPERTY AT 5040 STARR STREET, FOR URBAN DEVELOPMENT. |
| DO22426 | 10/23/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ SHERON K. RICHMOND FOR A LOAN IN THE AMOUNT OF $15,732.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 2918 STARR STREET. |
| DO22425 | 10/23/2019 | INVOICE #4530 ($3,095.00) AND INVOICE #4615 ($4,286.00) FOR A TOTAL OF $7,381.00 W/ BAUER UNDERGROUND INC FOR UNIT PRICE - FIBER SERVICES, BID NO. 18-109, EO 91932, DATED JUNE 14, 2018, ARE ACCEPTED AND APPROVED, FOR TRANSPORTATION & UTILITIES. |
| DO22424 | 10/23/2019 | CHANGE ORDER NO. 2 ON CONTRACT W/ K2 CONSTRUCTION FOR THE CONSTRUCTION OF WATER REPLACEMENT PROJECT #702797.365.1750 BEING AT SUNBURST LANE FROM FRANKLIN TO A STREET, FOR AN INCREASE OF $5,208.00, REVISED CONTRACT TOTAL SHALL NOT EXCEED $694,787.80, FOR TRANSPORTATION & UTILITIES. |
|
