| Order Number | Date | Subject |
| DO21033 | 3/8/2019 | AGREEMENT W/ LINCOLN PHYSICIANS NETWORK LLC DBA COMPANY CARE TO PROVIDE CLINICAL SERVICE ADVICE AND GUIDANCE FOR ADULT PROGRAM AT EASTERDAY RECREATION CENTER FOR A TERM NO LONGER THAN A YEAR FROM THE EXECUTION OF THE AGREEMENT, FOR SUM OF $100.00/MONTH FOR PARKS & REC. |
| DO21032 | 3/8/2019 | AMENDMENT TO AGREEMENT W/ DOWNTOWN LINCOLN ASSOCIATION/ART IN ODD PLACES FOR ART EXHIBITION TO BE HELD IN SEPTEMBER 2019 (DO20837). |
| DO21031 | 3/8/2019 | SERVICE AGREEMENT W/ DEFINE AMERICA FOR SPEAKER AT THE 2019 CIVIL RIGHTS CONFERENCE ON APRIL 17, 2019; CITY IS TO PROVIDE AN HONORARIUM IN THE AMOUNT OF $7,000.00 FOR COMMISSION ON HUMAN RIGHTS. |
| DO21030 | 3/6/2019 | ENGAGEMENT FOR APPRAISAL SERVICES W/ GREAT PLAINS APPRAISAL, INC., JASON L. PICKEREL, FOR SUM OF $4,200.00, IN CONNECTION WITH AN APPRAISAL OF PROPERTY LOCATED AT 645 M STREET, FOR URBAN DEV. THIS SUPERSEDES DO20866. |
| DO21029 | 3/6/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ NEIGHBORHOODS INC DBA NEIGHBORWORKS-LINCOLN, FOR A LOAN IN THE AMOUNT OF $24,999.00 FROM THE HOME INVESTMENT PARTNERSHIP FUNDS, TROUBLED PROPERTY PROGRAM FOR THE PURCHASE AND REHAB OF PROPERTY AT 2630 H STREET. |
| DO21028 | 3/6/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ CHRISTOPHER RAUSCHER AND AMANDA VILLARREAL, FOR A LOAN IN THE AMOUNT OF $24,999.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHAB OF PROPERTY AT 1445 E STREET. |
| DO21027 | 3/6/2019 | SURETY RELEASED ($6,140.00) BY PINNACLE BANK ON BEHALF OF VILLAGE MEADOWS LLC & WHITE HOLDINGS LLC TO GUARANTEE THE INSTALLATION OF SIDEWALKS IN CONDITIONS EO 90364 AND TO GUARANTEE THE PLANTING OF STREET TREES ALONG LOT 2, BLOCK 3, VILLAGE MEADOWS 16TH ADDITION. |
| DO21026 | 3/6/2019 | CONTRACT RENEWAL W/ FISHER SCIENTIFIC FOR LABORATORY EQUIPMENT AND SUPPLIES FOR SUM OF $25,000.00, FOR FINANCE - PURCHASING. |
| DO21025 | 3/6/2019 | AMENDMENT TO CONTRACT W/ NEBRASKA PRINTING CENTER TO ADD TRI-COLOR WINDOW ENVELOPES TO THE ANNUAL SUPPLY-ENVELOPE SUPPLY AND PRINTING, BID NO. 17-247, FOR FINANCE - PURCHASING. |
| DO21024 | 3/6/2019 | AGREEMENT W/ OPTIMIST CLUB OF LINCOLN TO OPERATE THE CONCESSION STAND AT SHERMAN FIELD BETWEEN MARCH 4, 2019 THROUGH AUGUST 11, 2019 FOR SUM OF $7,000.00 FOR PARKS & REC. |
| DO21023 | 3/6/2019 | AGREEMENT W/ UNIVERSITY OF NEBRASKA - LINCOLN POLICE DEPARTMENT FOR THE UNL BLOOD BORNE PATHOGEN EXPOSURE CONTROL PLAN FOR $50.00 PER HOUR FROM MARCH 1, 2019 TO FEBRUARY 28, 2020 FOR HEALTH DEPT. |
| DO21022 | 3/6/2019 | SURETY POSTED IN THE AMOUNT OF $31,500.00 BY DEVELOPERS, LLC TO GUARANTEE THE CONSTRUCTION OF WATER MAIN IN SCOUT'S WESTERN SKY IS NOW 80% COMPLETE AND THE BOND IS REDUCED TO A NEW SUM OF $6,300.00 IN CONFORMANCE WITH CONDITIONS OF EO 92380. |
| DO21021 | 3/6/2019 | SURETY REDUCED FROM $49,900.00 TO $9,980 FOR DEVELOPERS, LLC HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWER IN SCOUT'S WESTERN SKY DUE TO THE FACT THAT CONSTRUCTION IS NOW 80% COMPLETE. |
| DO21020 | 3/5/2019 | MEMORANDUM OF UNDERSTANDING W/ BLUESTEM HEALTH FOR THE STORAGE OF VACCINES IN THE EVENT OF AN EQUIPMENT FAILURE, POWER OUTAGE OR NATURAL DISASTER, NO EXPENDITURE OF FUNDS FOR HEALTH DEPT. |
| DO21019 | 3/5/2019 | AGREEMENT W/ PARTNERSHIP FOR A HEALTHY LINCOLN FOR EPIDEMIOLOGY AND EVALUATION SERVICES FROM SEPTEMBER 30, 2018 TO SEPTEMBER 29, 2019 FOR SUM OF $10,000.00 FOR HEALTH DEPT. |
| DO21018 | 3/5/2019 | LICENSE AGREEMENT W/ NEBRASKA ONE INC FOR USE OF CALVERT RECREATION CENTER GYM FOR VOLLEYBALL PRACTICE ON FRIDAY EVENINGS FEBRUARY 15, 2019 THROUGH MARCH 22, 2019, FOR SUM OF $513.00, FOR PARKS & REC. |
| DO21017 | 3/5/2019 | LICENSE AGREEMENT W/ UNL BASEBALL CLUB FOR USE OF CITY MANAGED BASEBALL FIELDS DURING THE MONTHS OF MARCH AND APRIL 2019, FOR SUM OF $1,750.00, FOR PARKS & REC. |
| DO21016 | 3/5/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ SHELBI BRETZ FOR A LOAN IN THE AMOUNT OF $25,000.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 2314 Q STREET. |
| DO21015 | 3/5/2019 | RETAINER RELEASED ($880.00 BALANCE REMAINING IS $0.00) TO R.E.D-27 INC, JEFF MCMAHON, HELD TO GUARANTEE STREET TREE PLANTING ON IMPROVED MAJOR STREETS IN SOUTHPOINTE PAVILLIONS 6TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO14237. |
| DO21014 | 3/5/2019 | RETAINER REDUCED ($9,240.00 BALANCE REMAINING IS $14,300.00) TO PINE LAKE DEVELOPMENT LLC HELD TO GUARANTEE STREET TREE PLANTING ON NON-MAJOR STREETS IN PINE LAKE PLAZA ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 83412. |
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