| Order Number | Date | Subject |
| DO11147 | 5/23/2014 | CONTRACT WITH RECYCLING ENTERPRISES OF NE, INC., FOR RECYCLING SERVICES FOR THE CITY OF LINCOLN (THROUGH INTER-GOVERNMENT PURCHASING, STATE OF NEBRASKA CONTRACT NO. 59240 04, DATED 01/31/14). |
| DO11146 | 5/23/2014 | CHANGE ORDER NO.1 ON CONTRACT WITH COMMONWEALTH ELECTRIC CO., FOR THE CONSTRUCTION OF SIGNAL REPLACEMENT PROJECT, FOR AN INCREASE OF $5,491.00 AND COMPLETION DATE SHALL NOW BE MAY 19, 2014. TOTAL CONTRACT AMOUNT IS REVISED TO $184,802.50. |
| DO11145 | 5/23/2014 | SURETY RELEASED ($5,000.00) TO BREHM GROUP, INC., HELD TO GUARANTEE THE SIDEWALK IN RUSSWOOD PARK 3RD ADDITION, IN CONFORMANCE WITH THE CONDITIONS OF DO NO. 7518. |
| DO11144 | 5/23/2014 | AGREEMENT WITH NAI-HUA KUO, TO PROVIDE SUMMER INTERN SERVICES AT A COST NOT TO EXCEED $1,000.00, FUNDED BY STATE OF NEBRASKA. |
| DO11143 | 5/22/2014 | PROMISSORY NOTE & DISCLOSURE STATEMENT WITH DANIEL J. FERGUSON, FOR A LOAN IN THE AMOUNT OF $24,999.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FUNDS FOR THE REHABILITATION OF PROPERTY DESCRIBED AS 612 NORTH 31ST STREET. |
| DO11142 | 5/22/2014 | PROMISSORY NOTE & DISCLOSURE STATEMENT WITH MARGARET A. KAHLER. THIS AGREEMENT IS AN EXCEPTION TO THE MAXIMUM LOAN AMOUNT BUT IS HEREBY APPROVED BY THE DIRECTOR AS ALLOWED IN THE PROGRAM GUIDELINES AUTHORIZED BY EO 58870, FOR A LOAN IN THE AMOUNT OF $3,672.95 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM, FOR THE REHABILITATION OF PROPERTY DESCRIBED AS 346 D STREET. |
| DO11141 | 5/22/2014 | PROMISSORY NOTE & DISCLOSURE STATEMENT WITH CRYSTAL G. & PATRICK L. PORTER FOR A LOAN IN THE AMOUNT OF $11,031.59 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY DESCRIBED AS: 6811 LEIGHTON AVENUE. |
| DO11140 | 5/22/2014 | PROMISSORY NOTE & DISCLOSURE STATEMENT WITH ANTONIO AGUILAR, II, FOR A LOAN IN THE AMOUNT OF $10,445.83 FROM THE FIRST HOME LOAN PROGRAM FOR PROPERTY DESCRIBED AS 2920 SOUTH 11TH STREET. |
| DO11139 | 5/22/2014 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY AARON J. MYERS AS TRUSTOR, IN WHICH THE CITY OF LINCOLN IS NAMED BENEFICIARY AND JAMES D. FAIMON AS TRUSTEE, AND RECORDED IN THE REGISTER OF DEED OF LANCASTER COUNTY, AS INSTRUMENT NO. 2007002617. ALSO, DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT NO. 2007002617 IN REAL PROPERTY DESCRIBED AS: 1201 NORTH 69TH STREET. |
| DO11138 | 5/22/2014 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2009023129 IN PROPERTY 3020 VINE STREET, TO JOHN L. & MICHELLE A. MUNSTERMANN. |
| DO11137 | 5/22/2014 | SUBDIVISION AGREEMENT & AGREEMENT FOR ESCROW OF SECURITY FUND WITH PARK RIDGE APARTMENTS TOO, LLC., TO GUARANTEE THE SETTING OF PERMANENT MONUMENTS AND PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF MUFF 10TH ADDITION. |
| DO11136 | 5/22/2014 | AGREEMENT WITH LINCOLN PHYSICIANS NETWORK LLC DBA COMPANY CARE TO PROVIDE CLINICAL SERVICE ADVICE & GUIDANCE FOR THE ADULT PROGRAM AT EASTERDAY RECREATION CENTER. |
| DO11135 | 5/22/2014 | AGREEMENT WITH LINCOLN YOGA CENTER TO PROVIDE YOGA TRAINING FOR SUMMER PROGRAM AT AGER PLAY CENTER & PARKS & RECREATION SUMMER DAY CAMPS. |
| DO11134 | 5/22/2014 | AGREEMENT WITH STRUCTURAL DESIGN GROUP INC., FOR ENGINEERING & PROFESSIONAL SERVICES IN CONNECTION WITH AIR PARK RECREATION, FOR A TOTAL COST OF $3,500.00. |
| DO11133 | 5/22/2014 | AGREEMENT WITH LUTHERAN FAMILY SERVICES OF NEBRASKA, INC. TO PROVIDE INJECTABLE PSYCHIATRIC MEDICATION SERVICES FOR LUTHERAN FAMILY SERVICES PATIENTS, FOR $460.00 / MONTH, FROM MAY 1, 2014 TO APRIL 30, 2015. |
| DO11132 | 5/22/2014 | NATIONAL BANK OF COMMERCE, AS ESCROW AGENT FOR THE CITY OF LINCOLN IS HEREBY AUTHORIZED TO REDUCE THAT PORTION OF THE ESCROW (LOAN ACCOUNT NO. 70200213) TO GUARANTEE THE PLANTING OF STREET TREES WITHIN SCOUTS SCHOOL ADDITION FROM $5,060.00 TO $3,520.00 (I.E. $1,540.00 REDUCTION). THE ESCROW MAY BE REDUCED AS A PORTION OF SCOUTS SCHOOL ADDITION HAS BEEN REPLATTED INTO SCOUTS SCHOOL 1ST ADDITION AND A NEW SURETY HAS BEEN POSTED TO GUARANTEE THE PLANTING OF SAID STREET TREES. |
| DO11131 | 5/22/2014 | AGREEMENT FOR ESCROW OF SECURITY FUND WITH SOUTH 77 INC. TO GUARANTEE THE PLANTING OF THE STREET TREES WITHIN THE FINAL PLAT OF SCOUTS SCHOOL 1ST ADDITION, IN THE AMOUNT OF $1,540.00. |
| DO11130 | 5/22/2014 | ESCROW RELEASED ($6,380.00) TO CATTLE NATIONAL BANK TO GUARANTEE THE PLANTING OF STREET TREES WITHIN MUFF 8TH ADDITION. THE $6,380.00 IN ESCROW MAY BE RELEASED AS A PORTION OF MUFF 8TH ADDITION HAS BEEN REPLATTED INTO MUFF 10TH ADDITION AND A NEW SURETY HAS BEEN POSTED TO GUARANTEE THE PLANTING OF SAID STREET TREES, AND THE REMAINING TREES IN MUFF 8TH ADDITION HAVE BEEN PLANTED. |
| DO11129 | 5/21/2014 | AGREEMENT WITH LANCASTER COUNTY SHERIFF FOR THE USE OF THE LANCASTER COUNTY SHERIFF'S FIREARMS RANGE FOR TRAINING AND QUALIFICATION TESTING. |
| DO11128 | 5/20/2014 | AGREEMENT WITH ARCHRIVAL, FOR DEVELOPING A MARKETING STRATEGY FOR STAR TRAN NEW EVENING STAR SHUTTLE SERVICE. SAID AGREEMENT SHALL NOT EXCEED $2,500.00. |
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