| Order Number | Date | Subject |
| DO21700 | 6/20/2019 | SUB-GRANT W/ PARTNERSHIP FOR A HEALTHY LINCOLN TO IMPLEMENT POLICY, SYSTEM, AND ENVIRONMENTAL (PSE) CHANGES TO IMPROVE NUTRITION AND INCREASE PHYSICAL ACTIVITY AMONG THE RESIDENTS OF LINCOLN AND LANCASTER COUNTY. TERM SHALL RUN THROUGH SEPTEMBER 29, 2019 WITH THE OPTION TO RENEW ANNUALLY THROUGH SEPTEMBER 29, 2023, IF FUNDING IS AVAILABLE, FOR SUM NOT TO EXCEED $15,000.00, FOR MAYOR'S OFFICE. |
| DO21699 | 6/20/2019 | AGREEMENT W/ ROGER SCHWISOW WHEREIN THE PARTIES AGREE TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY AND ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH THE IMPROVEMENT PROJECTS IN NORTHBANK PRESERVE AND TO EXTEND THE TERM TO NOVEMBER 1, 2019. |
| DO21698 | 6/20/2019 | ACCEPTING CHECK #148250 FOR $14,552.66 AS TOTAL SATISFACTION OF ENGINEERING FEES OWED BY M&W HOLDINGS FOR EXECUTIVE ORDER WORK PERFORMED IN THE PUBLIC RIGHT OF WAY IN THE SUBDIVISION KNOWN AS MAKER’S ROW 1ST ADDITION AND REFERRED TO AS “MAKERS ROW PHASE II” IN EXECUTIVE ORDERS 89244 (PAVING), 89245 (WATER MAINS), AND 89246 (SANITARY SEWER). THIS SUM WAS PAID PURSUANT TO LETTER OF CREDIT NO. 60451 POSTED BY CATTLE NATIONAL BANK TO GUARANTEE THE COMPLETION OF THE EXECUTIVE ORDER WORK REFERRED ABOVE AND THE ENGINEERING FEES FOR THAT WORK. THE $57,100.00 NOW PLEDGED TO GUARANTEE PAVING IN ACCORDANCE WITH EO89244 IS REDUCED BY $8,454.48 TO $48,645.52. THAT $48,454.52 SHALL THEREAFTER BE RELEASED IN FULL, AS WELL AS THE $3,100.00 PLEDGED AS RETAINER AS THE WORK. M&W HOLDINGS, LLC AND ITS SURE ARE HEREBY RELEASED FROM ANY FURTHER LIABILITY FOR SAID CONSTRUCTION. THE $36,600.00 NOW PLEDGED TO GUARANTEE WATER MAINS IN ACCORDANCE WITH EO89245 IS REDUCED BY $5,282.52 TO $31,317.48. THAT $31,317.48 SHALL THEREAFTER BE RELEASED IN FULL, AS WELL AS THE $2,000.00 PLEDGED AS RETAINER AS THE WORK. M&2 HOLDINGS, LLC AND ITS SURE ARE HEREBY RELEASED FROM ANY FURTHER LIABILITY FOR SAID CONSTRUCTION. THE $46,400.00 NOW PLEDGED TO GUARANTEE WATER MAINS IN ACCORDANCE WITH EO89246 IS REDUCED BY $815.66 TO $45,584.34. THAT $45,584.34 SHALL THEREAFTER BE RELEASED IN FULL, AS WELL AS THE 42,500.00 PLEDGED AS RETAINER AS THE WORK. M&W HOLDINGS, LLC AND ITS SURETY ARE HEREBY RELEASED FROM ANY FURTHER LIABILITY FOR SAID CONSTRUCTION. |
| DO21697 | 6/20/2019 | AGREEMENT W/ BLUE CROSS AND BLUE SHIELD OF NEBRASKA (BCBSNE) TO REVALIDATE THE CITY OF LINCOLN ENROLLMENT INFORMATION, FOR FIRE DEPT. |
| DO21696 | 6/19/2019 | CHANGE ORDER NO. 2 W/ MINGER CONSTRUCTION CO., INC., FOR THE STEVENS CREEK SUB-BASIN PHASE V SANITARY SEWER PROJECT, BID NO. 17-309, PROJECT #701863.1750.365 (RE: EO91766) FOR THE EXTENSION OF THE FINAL COMPLETION DATE. NO CHANGE IN THE TOTAL CONTRACT AMOUNT, FOR TRANSPORTATION & UTILITIES. |
| DO21695 | 6/19/2019 | CHANGE ORDER NO. 3 W/ TJ OSBORN CONSTRUCTION CO., FOR THE STEVENS CREEK SUB-BASIN E3 SANITARY SEWER PROJECT, BID NO. 17-310, PROJECT #701954.1750.365 (RE: EO91715) FOR THE INCREASED AMOUNT OF $14,200.00, REVISED CONTRACT AMOUNT $7,439,302.00, FOR TRANSPORTATION & UTILITIES. |
| DO21694 | 6/19/2019 | SERVICE AGREEMENT W/ JOE LIEBERMAN TO PROVIDE A PRESENTATION ENTITLED "DRAGONS & ENEMIES" TO PARK & RECREATION DEPARTMENT STAFF ON OCTOBER 18, 2019, WITH COMPENSATION NOT TO EXCEED $725.00. |
| DO21693 | 6/19/2019 | RETAINER RELEASED ($2,530.00 BALANCE REMAINING IS $0.00) TO SOUTH 77, INC., HELD TO GUARANTEE STREET TREE PLANTING ON NON-MAJOR STREETS, SCOUTS SCHOOL ADDITION, IN CONFORMANCE WITH CONDITIONS OF DO9948, FOR PARKS & RECREATION. |
| DO21692 | 6/19/2019 | RETAINER RELEASED ($660.00 BALANCE REMAINING IS $0.00) TO ANDERSON HOMES HELD TO GUARANTEE STREET TREE PLANTING ON NON-MAJOR STREETS, OLYMPIC HEIGHTS 2ND ADDITION, IN CONFORMANCE WITH DO13068, FOR PARKS & RECREATION. |
| DO21691 | 6/19/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ CALEB VERCELLINO, FOR A LOAN IN THE AMOUNT OF $18,096.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 5250 HARTLEY STREET. |
| DO21690 | 6/19/2019 | AMENDMENT TO CONTRACT W/ MANZITTO, INC., FOR AN EXTENSION, CHANGE ORDERS AND EXPENDITURE INCREASE FOR THE CONTRACT FOR LINCOLN PARKING SERVICES - NEW OFFICE/COMMAND CENTER, BID NO. 19-013, FOR URBAN DEVELOPMENT, FOR AN INCREASE OF $9,075.89, REVISED CONTRACT TOTAL $518,442.31. |
| DO21689 | 6/18/2019 | NOTIFICATION THAT AT&T HAS ENGAGED THE SERVICE OF GENERAL DYNAMICS WIRELESS SERVICES TO INSTALL A 30 KW DIESEL GENERATOR ON 4' X 10' CONCRETE WITHIN THE EXISTING AT&T LEASED AREA OF THE LINCOLN WATER SYSTEM RESERVOIR LOCATED AT 7401 SOUTH 56TH STREET, FOR TRANSPORTATION & UTILITIES. |
| DO21688 | 6/18/2019 | BID AND CONTRACT W/ MSW CONSULTANTS, LLC, TO PREPARE AN EXECUTIVE SUMMARY FOR THE WASTE CHARACTERIZATIONS, FOR SUM OF $1,500.00 (PROJECT #79895.5621), FOR TRANSPORTATION & UTILITIES. |
| DO21687 | 6/20/2019 | AMENDMENT TO CONTRACT W/ ALPHA VIDEO AND AUDIO, INC., FOR NEW TELEVISION/PRODUCTION VEHICLE INTEGRATION, BID NO. 18-163, FOR CITY COMMUNICATIONS DIVISION, FOR AN INCREASE OF $20,220.00, REVISED CONTRACT TOTAL WITH THE ADDITIONAL ITEMS SHALL NOT EXCEED $822,363.55. |
| DO21686 | 6/18/2019 | SUBORDINATION AGREEMENT AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY, IN THE AMOUNT OF $6,765.51, EXECUTED BY PAUL D. HERRICK AND LARA E. HERRICK, ON MARCH 17, 2014, AND RECORDED AS INST. NO. 2014-009375, ON MARCH 19, 2014, TO THE LIEN OF LINCOLN FEDERAL SAVINGS BANK, ON PROPERTY AT 3331 NORTH 67TH STREET. |
| DO21685 | 6/17/2019 | SERVICE AGREEMENT W/ DEREK JONES TO PROVIDE 2 HOURS OF DJ SERVICE AT F STREET COMMUNITY CENTER FOR THE JUNETEENTH EVENT ON SATURDAY JUNE 22, 2019, FROM 12:00-2:00 PM, SUM SHALL NOT EXCEED $100.00 FOR 2 HOURS OF DJ SERVICE, FOR PARKS & RECREATION. |
| DO21684 | 6/17/2019 | SERVICE AGREEMENT W/ JENSEN CONSERVATIONS SERVICES, INC., FOR THE STABILIZATION TREATMENT OF THE PALO ALTO 1 SCULPTURE LOCATED IN THE ROTARY STROLLING GARDEN ON THE ANTELOPE PARK TRIANGLE, EAST OF THE SUNKEN GARDEN, SUM SHALL NOT EXCEED $9,700.00, FOR PARKS & RECREATION. |
| DO21683 | 6/17/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ CRAIG A. COX FOR A LOAN IN THE AMOUNT OF $16,650.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 4925 BENTON STREET. |
| DO21682 | 6/17/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ SHEILA L. LOOS, 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 $24,999.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 2659 RYONS STREET. |
| DO21681 | 6/17/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ SHEILA L. LOOS FOR A LOAN IN THE AMOUNT OF $24,999.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 2659 RYONS STREET. |
