| Order Number | Date | Subject |
| DO12658 | 3/6/2015 | AUTHORIZING A LOAN W/ JESSICA AND WILLIAM MOLLER FOR THE AMOUNT NOT TO EXCEED $25,000 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY LOCATED AT 1525 S. 25TH STREET. |
| DO12657 | 3/6/2015 | RENEWAL AMENDMENT TO THE CONTRACT WITH BLACKBURN MFG COMPANY FOR THE ANNUAL SUPPLY OF VINYL LOCATOR FLAGS, QUOTE NO. 4355M, IN THE AMOUNT OF $6,000 FOR ALL CITY DEPARTMENTS. |
| DO12656 | 3/6/2015 | MAINTENANCE AGREEMENT W/ ITRON INC, IN CONNECTION WITH EQUIPMENT AND/OR SOFTWARE MAINTENANCE PROVIDED TO LINCOLN WATER SYSTEM FOR THE CONTRACT PERIOD OF APRIL 1, 2015 THROUGH MARCH 31, 2016, IN AN AMOUNT NOT TO EXCEED $3,976.12. |
| DO12655 | 3/6/2015 | SURETY RELEASED ($4,800.00) W/ MIKE KING POSTED TO GUARANTEE THE CONSTRUCTION OF THE WATER MAIN IN 12' WATER MAIN EXTENSION FOR 727 WEST CALVERT FOR THE PUBLIC WORKS DEPT. (REF: EO 87541) |
| DO12654 | 3/6/2015 | SURETY RELEASED ($25,000.00) TO R.C. KRUEGER DEVELOPMENT FOR THE CONSTRUCTION OF SANITARY SEWER FOR THE WOODLANDS AT YANKEE HILL 3, FOR THE PUBLIC WORKS DEPT. |
| DO12653 | 3/6/2015 | SURETY RELEASED ($440.00) TO VILLAGE GARDENS DEVELOPMENT COMPANY FOR THE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS AT VILLAGE GARDENS 2ND ADDITION, FOR THE PUBLIC WORKS DEPT. |
| DO12652 | 3/6/2015 | SURETY RELEASED ($3740.00) TO CHARLESTON HEIGHTS LLC FOR THE FOLLOWING CONSTRUCTION WORK, STREET TREE PLANTING ON NON-MAJOR STREETS FOR WHISPERING MEADOWS ADDITION, FOR PUBLIC WORKS DEPT. |
| DO12651 | 3/6/2015 | AUTHORIZING A LOAN W/ LATISA PHILLIPS IN THE AMOUNT NOT TO EXCEED $25,000.00 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY AT 2710 NW 49TH STREET. |
| DO12650 | 3/6/2015 | AMENDMENT PRICE INCREASE FOR ANNUAL REQUIREMENTS FOR RECYCLING PROCESSING SERVICES WITH FIRTSTAR FIBER CORPORATION FOR THE CITY OF LINCOLN. (BID NO. 12-071) |
| DO12649 | 3/6/2015 | RENEWAL AMENDMENT TO THE CONTRACT W/ TELEVOX SOFTWARE INC. FOR THE ANNUAL REQUIREMENTS FOR AUTOMATED CALLING SERVICES, QUOTE NO. 3812, SERVICES/PRODUCTS PROVIDED BY WEST NOTIFICATIONS, INC DBA TELEVOX SOFTWARE INC, FOR THE ESTIMATED SUM OF $10,000, FOR THE HEALTH DEPT. |
| DO12648 | 3/6/2015 | PROMISSORY NOTE & DISCLOSURE STATEMENT WITH WILLIAM G. MOLLER AND JESSICA L. MOLLER FOR A LOAN IN THE AMOUNT OF $23,620.72 FROM THE FIRST HOME LOAN PROGRAM FOR PROPERTY LOCATED AT 1525 S 25TH STREET. |
| DO12647 | 3/6/2015 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ LATISA PHILLIPS FOR A LOAN IN THE AMOUNT OF $7,392.17 FROM THE FIRST HOME LOAN PROGRAM FOR THE PROPERTY LOCATED AT 2710 NW 49TH STREET. |
| DO12646 | 3/5/2015 | AGRMT W/ ARROW STAGE LINES INC, TO PROVIDE MOTOR COACH BUS SERVICES FROM LINCOLN NEBRASKA FOR AN AGING PARTNERS NORTHEAST CENTER TRIP TOUR TO YORK. |
| DO12645 | 3/5/2015 | CONTRACT FOR CONSTRUCTION DESIGN SERVICES W/ OLSSON ASSOCIATES IN CONNECTION WITH CONTROLS & ELECTRICAL ENGINEERING CONSULTING FOR THE LINCOLN WASTEWATER SYSTEM, IN AN AMOUNT NOT TO EXCEED $24,000.00. |
| DO12644 | 3/5/2015 | AGRMT W/ JEO CONSULTING GROUP INC FOR SURVEYING SERVICES IN CONNECTION WITH THE WATER PROJECT 702778. IN HARTLEY STREET FROM 14TH STREET TO PORTIA STREET, FOR PUBLIC WORKS DEPT. |
| DO12643 | 3/5/2015 | AMENDMENT NO. 1 TO THE CONTRACT W/ JEO ARCHITECTURE, INC FOR CONSTRUCTION DESIGN SERVICES FOR THE BLUFF ROAD LANDFILL MAINTENANCE BUILDING (RE: EO#87133) FOR THE INCREASED AMOUNT OF $14,630.00 FOR THE PUBLIC WORKS DEPT. |
| DO12642 | 3/5/2015 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY MARK S. WILLIAMSON AS TRUSTOR, IN WHICH THE CITY OF LINCOLN, NEBRASKA IS NAMED BENEFICIARY AND JAMES D. FAIMON AS TRUSTEE, AND RECORDED IN THE REGISTER OF DEEDS OF LANCASTER COUNTY AS INSTRUMENT NO. 2000-061836. |
| DO12641 | 3/5/2015 | ENGINEERING SERVICES AGREEMENT W/ JEO CONSULTING GROUP IN CONNECTION WITH THE CEMENT STORAGE SILO SYSTEM PROJECT 701433 FOR PUBLIC WORKS DEPT. |
| DO12640 | 3/5/2015 | ENGINEERING SERVICES AGREEMENT W/ JEO CONSULTING GROUP INC FOR SURVEYING SERVICES IN CONNECTION WITH THE WATER PROJECT 702779 IN 74TH STREET FROM WALKER AVE TO BALDWIN AVE FOR PUBLIC WORKS DEPT. |
| DO12639 | 3/5/2015 | CHANGE ORDER NO. 2 ON THE CONTRACT WITH MTZ CONSTRUCTION FOR THE CONSTRUCTION OF THE BURKHOLDER ALLEY IMPROVEMENT PROJECT RESULTING IN AN INCREASE OF $24,933.65 AND THE COMPLETION DATE ON THIS PROJECT REMAINING THE SAME FOR PUBLIC WORKS & UTILITIES DEPT. |
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