| Order Number | Date | Subject |
| DO11267 | 6/12/2014 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY CUONG VAN CHUNG & PHUONG THI KIM VO, HUSBAND & WIFE, AS TRUSTOR, IN WHICH THE CITY OF LINCOLN IS NAMED BENEFICIARY & JAMES D. FAIMON AS TRUSTEE, AND RECORDED IN THE REGISTER OF DEED OF LANCASTER COUNTY, AS INSTRUMENT NO. 2000060152. ALSO DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE IN REAL PROPERTY DESCRIBED AS 6110 NORTHWEST 4TH ST UNDER A LOAD AGRMT. W/ CUONG VAN CHUNG & PHUONG THI KIM VO, HUSBAND & WIFE. |
| DO11266 | 6/12/2014 | PROMISSORY NOTE & DISCLOSURE STATEMENT WITH TAMMY M. BOYD & ASA B. BOYD, EACH A SINGLE PERSON, FOR A LOAN IN THE AMOUNT OF $24,999.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY DESCRIBED AS 1129 BENTON ST. |
| DO11265 | 6/12/2014 | AGREEMENT BETWEEN HEALTH DEPT. & VEYANCE TECHNOLOGIES, INC. FOR THE HEALTH DEPT. TO HOLD A HOUSEHOLD HAZARDOUS WASTE COLLECTION ON VEYANCE TECHNOLOGIES, INC. PROPERTY ON AUGUST 23, 2014. |
| DO11264 | 6/12/2014 | RETAINER RELEASED ($1,100.00) TO EAGLE NURSERY, LLC HELD TO GUARANTEE THE INSTALLATION OF STREET TREE PLANTING ON NON-MAJOR STREETS FOR VINTAGE HEIGHTS 28TH ADDITION IN CONFORMANCE WITH EO 79231. |
| DO11263 | 6/12/2014 | AMENDMENT FOR RENEWAL OF A CONTRACT WITH ARAMARK UNIFORM SERVICES FOR RENTAL & CLEANING OF FLOOR MATS, MOPS & VARIOUS CLEANING TOWELS FOR STARTRAN, QUOTE NO. 3902, FOR AN AMOUNT NOT TO EXCEED $6,219.20. |
| DO11262 | 6/12/2014 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE IN REAL PROPERTY DESCRIBED AS 4309 N STREET UNDER A LOAN AGREEMENT W/ HARRIET S. STOKI & GERALD D. STOKI. |
| DO11261 | 6/12/2014 | AGREEMENT BETWEEN THE RECYCLING SECTION OF THE PUBLIC WORKS & UTILITIES DEPARTMENT AND THE BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA-LINCOLN, FOR INTERN SERVICES TO PROVIDE CORBIN BOGLE AN INTERNSHIP FOR THE SUMMER OF 2014. (MAY 19 THROUGH AUGUST 15, 2014), FOR AN AMOUNT NOT TO EXCEED $2934.00. |
| DO11260 | 6/12/2014 | AGREEMENT WITH IONWAVE TECHNOLOGIES INC, FOR IWT ENTERPRISE SOURCING ANNUAL SUBSCRIPTION FEES (03/02/14 TO 03/01/15), FOR AN ANNUAL PRICE OF $18,150.00 FOR FINANCE DEPT. |
| DO11259 | 6/12/2014 | CHANGE ORDER #1 ON CONTRACT WITH WATTS ELECTRIC CO., FOR THE CONSTRUCTION OF TRAFFIC SIGNAL REPLACEMENT PROJECT 702668, BEING AT 56TH & HOLDREGE, FOR AN INCREASE OF $18,598.38 AND THE COMPLETION DATE ON THIS PROJECT SHALL NOW BE MAY 19, 2014; TOTAL CONTRACT IS REVISED TO $171,393.49. |
| DO11258 | 6/12/2014 | AGREEMENT WITH LINCOLN WINWATER WORKS COMPANY FOR THE ANNUAL REQUIREMENTS OF AMERICAN DARLING FIRE HYDRANT PARTS, QUOTE NO. 4503, FOR AN ESTIMATED AMOUNT OF $8,500.00 FOR PUBLIC WORKS. |
| DO11257 | 6/12/2014 | AGREEMENT WITH JEO CONSULTING GROUP, INC. FOR SURVEYING WATER DISTRICT 1206 PROJECT 562206.265.1755, IN THE AMOUNT OF $2,550.00. |
| DO11256 | 6/12/2014 | AMENDMENT #1 ON CONTRACT WITH OLSSON ASSOCIATES FOR 6TH & CALVERT SANITARY SEWER IMPROVEMENTS (DO9437), FOR THE INCREASED AMOUNT OF $12,500.00 (PROJ. 70506); TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $30,605.00. |
| DO11255 | 6/12/2014 | AGREEMENT WITH KAREN PARDE FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN & INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY. |
| DO11254 | 6/12/2014 | AGREEMENT WITH KATHY FRENCH FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN & INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY. |
| DO11253 | 6/12/2014 | AGREEMENT WITH JAMES DANEK FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN & INSTALLATION OF THE URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY FOR PUBLIC WORKS |
| DO11252 | 6/12/2014 | AGREEMENT WITH BETH MUSIL FOR REIMBURSEMENT OF UP TO $2,000.00, FOR APPROVED EXPENSES INCURRED IN THE DESIGN & INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY FOR PUBLIC WORKS. |
| DO11251 | 6/12/2014 | RIGHT OF WAY CONTRACT WITH LINCOLN LUTHERAN SCHOOL ASSOCIATION, INC, IN THE AMOUNT OF $2,360.00, IN CONNECTION WITH A PORTION OF LOT 160, IRREGULAR TRACT LOCATED IN THE SOUTHWEST QUARTER OF SECTION 21, TOWNSHIP 10 NORTH, RANGE 7 EAST OF THE 6TH P.M. (58TH STREET & WILSHIRE STORM WATER PROJECT 701568). |
| DO11250 | 6/12/2014 | RIGHT OF WAY CONTRACT WITH DAVID L. ALLEN OR PATRICIA M. ALLEN, TRUSTEES OF THE ALLEN TRUST IN THE AMOUNT OF $455.00, IN CONNECTION WITH A PORTION OF LOT 14, BLOCK 8, PECK'S GROVE. (33RD STREET REHAB PROJECT 701775). |
| DO11249 | 6/12/2014 | RIGHT OF WAY CONTRACT WITH KMD, LLC, IN THE AMOUNT OF $9,000.00, IN CONNECTION WITH A PORTION OF LOT 6, BLOCK 1, RENT-WORTH SUBDIVISION. (49TH & RENTWORTH STORM SEWER IMPROVEMENT PROJECT 701569). |
| DO11248 | 6/12/2014 | RETAINER RELEASED ($5,995.00) TO EIGER CORPORATION HELD TO GUARANTEE THE CONSTRUCTION OF STREET TREE PLANTING ON NON-MAJOR STREETS, FOR APPIAN WAY REGIONAL CENTER PHASE II ADDITION IN CONFORMANCE WITH EO 84213. |
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