| Order Number | Date | Subject |
| DO11004 | 4/25/2014 | GRANT AGREEMENT WITH NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR THE KEEP LINCOLN AND LANCASTER COUNTY BEAUTIFUL PROGRAM'S LITTER REDUCTION & RECYCLING PROGRAM FOR $6,400 FOR JULY 1, 2014 TO DECEMBER 31, 2014. |
| DO11003 | 4/25/2014 | SERVICE AGREEMENT WITH CSI, LLC COMPUTER SERVICE INNOVATIONS FOR COMPUTER SUPPORT SERVICES FOR MAY 27, 2014 TO MAY 26, 2015 FOR $24,000. |
| DO11002 | 4/25/2014 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH SUSAN J. PETERS, A WIDOWED PERSON, FOR AN EXCEPTION TO THE MAXIMUM LOAN AMOUNT FOR A LOAN IN THE AMOUNT OF $7,630 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 2638 SOUTH 8TH STREET. |
| DO11001 | 4/25/2014 | AGREEMENT WITH CEDARS YOUTH SERVICES TO REIMBURSE THE HEALTH DEPARTMENT $60.00 PER CLIENT FOR NURSING ASSESSMENTS FOR JANUARY 1, 2014 TO DECEMBER 31, 2014. |
| DO11000 | 4/23/2014 | SERVICE AGREEMENT WITH STRYKER MEDICAL SERVICE FOR LINCOLN FIRE & RESCUE EQUIPMENT FOR ONE YEAR FOR A TOTAL OF $17,267.20. |
| DO10999 | 4/23/2014 | RENEWAL AMENDMENT TO THE CONTRACT AGREEMENT WITH CLEANMAX FOR CLEANING SERVICES FOR THE FIRE DEPARTMENT HEADQUARTERS OFFICE FACILITY FOR THE ESTIMATED SUM OF $4,000. |
| DO10998 | 4/23/2014 | AGREEMENT WITH EA ENGINEERING, SCIENCE AND TECHNOLOGY, IN. FOR CONSTRUCTION MANAGEMENT AND INSPECTION FOR WATER MAIN CONSTRUCTION IN JOSHUA'S GLEN 1ST ADDITION N THE AMOUNT OF $10,900 TO BE BILLED TO THE OWNER JOSHUA'S GLEN, LLC. |
| DO10997 | 4/23/2014 | ENGINEERING SERVICES AGREEMENT WITH JEO CONSULTING GROUP, INC IN CONNECTION WITH WILDERNESS PLACE 5TH ADDITION FOR AN INCREASE OF $16,451 AND A NEW REVISED AMOUNT OF $24,871. |
| DO10996 | 4/23/2014 | AGREEMENT WITH EA ENGINEERING, SCIENCE AND TECHNOLOGY, INC FOR CONSTRUCTION MANAGEMENT & INSPECTION FOR STORM SEWER CONSTRUCTION IN JOSHUA'S GLEN 1ST ADDITION IN THE AMOUNT OF $7,780 TO BE BILLED TO THE OWNER JOSHUA'S GLEN, LLC. |
| DO10995 | 4/23/2014 | AMENDMENT NO. 1 TO THE ENGINEERING SERVICES AGREEMENT WITH HDR ENGINEERING, INC. IN CONNECTION WITH THE SW 40TH STREET WATER MAIN IMPROVEMENT PROJECT FOR AN INCREASE OF $4,556 FOR A NEW REVISED AMOUNT OF $54,246. |
| DO10994 | 4/24/2014 | ONE YEAR SOFTWARE MAINTENANCE AGREEMENT WITH INNOVYZE FOR A ONE YEAR ANNUAL SUBSCRIPTION PROGRAM RENEWAL FOR INFO WATER SUITE (UNLIMITED LINKS), COMMENCING ON MAY 15, 2014 THRU MAY 15, 2015 FOR LINCOLN WATER SYSTEM FOR THE TOTAL AMOUNT OF $2,140. |
| DO10993 | 4/24/2014 | CONTRACT WITH LAMAR OUTDOOR ADVERTISING TO PROVIDE AN OUTDOOR ADVERTISING DISPLAY BILLBOARD OF THE SECOND PLACE WINNING "WATER WISE" POSTER DESIGN, PROMOTED BY THE MAYOR'S WATER CONSERVATION TASK FORCE FOR AN AMOUNT NOT TO EXCEED $1,750. |
| DO10992 | 4/24/2014 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH MEGAN M. JACKSON, A SINGLE PERSON, FOR A LOAN IN THE AMOUNT OF $13,848.62 FROM THE FIRST HOME LOAN PROGRAM FOR PURCHASE OF PROPERTY AT 1540 GARFIELD STREET. |
| DO10991 | 4/24/2014 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2008036032 IN PROPERTY AT 1628 NORTH 23RD STREET TO BERTIN RENTERIA-VEGA AND MARGARITA TORRES DE RENTERIA, HUSBAND AND WIFE, AND FLORA RENTERIA-VEGA, A SINGLE PERSON, BORROWERS, UNDER THE EMERGENCY REPAIR LOAN PROGRAM. |
| DO10990 | 4/23/2014 | SUBORDINATION AGREEMENT AGREEING TO SUBORDINATE THE DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $4,062 EXECUTED BY CARLA L. SITTNER, A SINGLE PERSON, ON AUGUST 22, 2012 AND RECORDED AS INST. NO. 2012041319 ON AUGUST 23, 2012 TO THE LIEN OF UNITED SECURITY FINANCIAL CORP ON PROPERTY AT 4521 TURNER STREET. |
| DO10989 | 4/22/2014 | AGREEMENT WITH MARY WHEAT FOR REIMBURSEMENT OF UP TO $2,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY. |
| DO10988 | 4/22/2014 | AGREEMENT WITH JOSLYN CASTLE INSTITUTE OF SUSTAINABLE DEVELOPMENT DBA ECOSTORES NEBRASKA FOR BUILDING MATERIAL REUSE SERVICES FROM JANUARY 1, 2014 THROUGH DECEMBER 31, 2014 FOR AN AMOUNT NOT TO EXCEED $10,000. |
| DO10987 | 4/22/2014 | CHANGE ORDER NO. 2 ON THE CONTRACT WITH HR BOOKSTROM CONSTRUCTION FOR THE CONSTRUCTION OF THE N STREET WATER MAIN EXTENSION BEING IN N STREET FROM 4TH STREET TO PINNACLE BANK ARENA DRIVE FOR AN INCREASE OF $13,108.90 FOR A TOTAL REVISED AMOUNT OF $186,226.82. |
| DO10986 | 4/22/2014 | CONSTRUCTION DESIGN SERVICES AGREEMENT WITH JEO CONSULTING GROUP, INC. IN CONNECTION WITH THE THERESA STREET WATER TREATMENT PLANT BULK STORAGE IMPROVEMENT PROJECT FOR AN AMOUNT NOT TO EXCEED $10,832. |
| DO10985 | 4/22/2014 | RENEWAL AMENDMENT TO THE CONTRACT WITH ELLIOTT SANITATION AGREEMENT FOR THE ANNUAL SUPPLY FOR SEWER CLEANING HOSE FOR THE ESTIMATED SUM OF $19,200. |
|
