| Order Number | Date | Subject |
| DO14535 | 2/5/2016 | AGRMT. W/ HOUSING INNOVATIONS TO ASSIST WITH THE WRITING & DEVELOPMENT OF THE CITY'S CONTINUUM OF CARE APPLICATION & TO PROVIDE ADDITIONAL SERVICES REQUIRED BY HUD & OUTLINED IN THE PROPOSAL FOR SUM OF $12,800 FOR URBAN DEVELOPMENT. |
| DO14534 | 2/5/2016 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY LAM VAN NGUYEN & KIM LIEN THI HOANG IN WHICH THE CITY IS NAMED BENEFICIARY & JAMES D. FAIMON AS TRUSTEE, & RECORDED IN REG. OF DEEDS AS INST. #1996-042656; EXECUTING DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. #1996-042656 IN PROPERTY AT 1922 N. 28TH ST. UNDER A LOAN AGREEMENT W/ LAM VAN NGUYEN & KIM LIEN THI HOANG. |
| DO14533 | 2/5/2016 | RETAINER RELEASED ($1,540, REMAINING BALANCE IS ZERO) TO HOUSE OF PRAYER CHRISTIAN CHURCH DUE TO BUY-OUT OF STREET TREES DUE TO THE FACT THAT THERE IS NO ROOM TO PLAN THEM ON N. 14TH ST. |
| DO14532 | 2/5/2016 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ LINCOLN/LANCASTER COUNTY HABITAT FOR HUMANITY INC FOR A LOAN IN THE AMT. OF $20,032.97 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR PURCHASE OF PROPERTY AT 4426 ST. PAUL AVENUE. |
| DO14531 | 2/5/2016 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ PATRICIA CLARK FOR A LOAN IN THE AMT. OF $6,986.04 FROM THE FIRST HOME LOAN PROGRAM FOR PURCHASE & REHAB. OF PROPERTY AT 2000 GRIFFITH STREET. |
| DO14530 | 2/5/2016 | PURCHASE FROM HARDWARE.COM FOR FIBER CABLES & ETHERNET TRANSCEIVERS, QUOTE 5260, FOR SUM OF $19,848.43 FOR LIBRARIES. |
| DO14529 | 2/4/2016 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2014-047203 IN PROPERTY AT 1433 MULBERRY STREET UNDER A LOAN AGREEMENT W/ RABER KHALAF AND IEKHAN SAFAR. |
| DO14528 | 2/4/2016 | SURETY RELEASED ($23,400) TO WATERFORD ESTATES LLC HELD TO GUARANTEE CONSTRUCTION OF ORNAMENTAL LIGHTING IN WATERFORD ESTATES 13TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 87162. |
| DO14527 | 2/4/2016 | AGRMT. W/ LINCOLN JOURNAL STAR FOR ADVERTISING IN ONLINE BANNER IMPRESSIONS AND IN STAR CITY SPORTS ISSUES FOR TERM OF JAN. 1, 2016 THROUGH DEC. 31, 2016 FOR SUM OF $6,216.90 FOR PARKS & REC. |
| DO14526 | 2/4/2016 | SERVICE AGRMT. W/ KATHERIN JUDKINS FOR PROVIDING SERVICES AS A YOGA INSTRUCTOR FOR GOODRICH CLC AFTER SCHOOL PROGRAM FOR ACADEMIC YEAR 2015-16 FOR SUM OF $12/HR, TOTAL COMPENSATION OF $230, FOR PARKS & REC. |
| DO14525 | 2/4/2016 | SERVICE AGRMT. W/ BRITTANY HANSEN FOR PROVIDING SERVICES AS A YOGA INSTRUCTOR FOR GOODRICH CLC AFTER SCHOOL PROGRAM FOR THE ACADEMIC YEAR 2015-16 FOR SUM OF $12/HR, TOTAL COMPENSATION OF $230, FOR PARKS & REC. |
| DO14524 | 2/4/2016 | AMENDMENT TO CONTRACT W/ PEPSI-COLA OF LINCOLN FOR ANNUAL REQUIREMENTS OF BEVERAGE & SNACK VENDING SERVICES, BID 12-183, FOR A PRICE INCREASE FOR PARKS & REC. |
| DO14523 | 2/4/2016 | CONTRACT RENEWAL W/ WESTOVER ROCK & SAND INC FOR ANNUAL REQUIREMENTS FOR THE SUPPLY & HAULING OF RED BALL DIAMOND AGGREGATE, QUOTE 5028, FOR SUM OF $13,000 FOR PARKS & REC. |
| DO14522 | 2/4/2016 | AGRMT. W/ JEO CONSULTING GROUP INC FOR ENGINEERING & RELATED PROFESSIONAL SERVICES IN CONNECTION WITH LINCOLN PEDESTRIAN BRIDGE INSPECTIONS (2016) FOR A SUM OF $16,956.00 FOR PARKS & REC. |
| DO14521 | 2/4/2016 | AGRMT. W/ ARCHITECTURAL DESIGN ASSOCIATES FOR ARCHITECTURAL & RELATED DESIGN PROFESSIONAL SERVICES FOR PETERSON PARK PICKLEBALL COURTS RENOVATION PROJ. FOR A SUM OF $5,000 FOR PARKS & REC. |
| DO14520 | 2/4/2016 | OPERATING AGRMT. W/ FRIENDS OF WOODS TENNIS CENTER TO OPERATE BUSINESS CONCESSIONS & RENDERING PROFESSIONAL TENNIS SERVICES AT WOODS TENNIS FACILITIES FOR THE PERIOD OF JAN. 1, 2016 THROUGH DEC. 31, 2016 FOR PARKS & REC. |
| DO14519 | 2/4/2016 | AGRMT. W/ LOREN NEUJAHR TO RECEIVE & LAND APPLY BIOSOLIDS & TO PROVIDE AN APPROXIMATE PAYMENT OF $.75 PER CUBIC YARD TO THE CITY FOR PUBLIC WORKS-WASTEWATER. |
| DO14518 | 2/4/2016 | AGRMT. W/ TODD EGGERLING TO RECEIVE & LAND APPLY BIOSOLIDS & TO PROVIDE AN APPROXIMATE PAYMENT IN AMT. OF $.75 PER CUBIC YARD TO THE CITY FOR PUBLIC WORKS-WASTEWATER. |
| DO14517 | 2/4/2016 | AMENDMENT TO CONTRACT W/ BOUND TREE MEDICAL INC FOR ANNUAL SUPPLY OF PHARMACEUTICALS FOR LINCOLN FIRE & RESCUE AND USAR, BID 15-205, FOR AN INCREASE OF $1,000 PER YEAR, NEW CONTRACT TOTAL IS $73,000, FOR FIRE DEPARTMENT. |
| DO14516 | 2/4/2016 | AMENDMENT #2 TO CONTRACT W/ JEO CONSULTING GROUP INC FOR JOINT WASTEWATER & WATER DIVISION'S BULK STORAGE IMPROVEMENT PROJ. (RE: DO10986 & DO11902) FOR AN INCREASE OF $12,222.00 (WASTEWATER PROJ. 705066.1755.265 & WATER PROJ. 701982.1755.265 - TO BE SPLIT EQUALLY), NEW CONTRACT TOTAL IS $32,447.00, FOR PUBLIC WORKS-WASTEWATER. |
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