| Order Number | Date | Subject |
| DO13443 | 7/16/2015 | CHANGE ORDER #3 TO EO 87043 W/ MECO-HENNE CONTRACTING INC FOR CENTENNIAL MALL RENOVATION PHASE II FOR AN ADDITION OF $9,320.00 FOR A NEW TOTAL OF $5,290,559.00 FOR THE PARKS & REC. DEPT. |
| DO13442 | 7/16/2015 | CONTRACT AND CONTRACT ADDENDUM W/ THE FLATWATER GROUP INC FOR ENGINEERING AND RELATED PROFESSIONAL SERVICES IN CONNECTION WITH THE STENT CONSERVATION PROPERTY ROAD CROSSING REPAIR/IMPROVEMENT PROJECT FOR THE PARKS & REC. DEPT. |
| DO13441 | 7/16/2015 | ADVERTISING AGREEMENT W/ THE AROUNDCAMPUS GROUP FOR CITY GOLF ADS AND ON-LINE COUPONS FROM AUGUST, 2015 THROUGH JULY, 2016 IN THE AMOUNT OF $850.00 FOR THE PARKS & REC. DEPT. |
| DO13440 | 7/16/2015 | AGREEMENT FOR CONSTRUCTION MANAGEMENT & INSPECTION W/ JEO CONSULTING GROUP INC IN CONNECTION WITH THE SANITARY IMPROVEMENTS IN LINCOLN WOODLANDS AT YANKEE HILL 16TH AUTHORIZED BY EO 88298, ALL COSTS TO BE BILLED TO THE OWNER R.C. KUREGER DEVELOPMENT COMPANY AND WILL NOT EXCEED $17,520.00 FOR THE PUBLIC WORKS DEPT. |
| DO13439 | 7/16/2015 | SOLE SOURCE CONTRACT SS-14 W/ VESSCO INC. FOR WALLACE & TIERNAN LAB PARTS, CONTRACT NOT TO EXCEED $20,000.00 FOR THE PUBLIC WORKS - ASHLAND WATER TREATMENT FACILITY. |
| DO13438 | 7/16/2015 | CONTRACT FOR APPRAISAL SERVICES W/ JOHNSON APPRAISAL LLC C/ GARY E. HASSEBROOK, IN THE AMOUNT OF $13,800.00 IN CONNECTION W/ THE WASTE WATER MAIN REPAIR AND REPLACEMENT PROJECTS, SUMNER 32ND AND ELMWOOD AVENUE, F TO RANDOLPH STREETS T.C. 705059-A FOR THE PUBLIC WORKS DEPT. |
| DO13437 | 7/16/2015 | EQUIPMENT USE AGREEMENT W/ NEBRASKA LABLINC, LLC/PATHOLOGY MEDICAL SERVICES PC FOR NEBRASKA LABLINC EQUIPMENT HOUSED AT THE HEALTH DEPARTMENT. |
| DO13436 | 7/16/2015 | INVOICE W/ WATER RESEARCH FOUNDATION FOR ANNUAL SUBSCRIPTION TO THE WATER RESEARCH FOUNDATION PROGRAM FOR THE PERIOD OF JANUARY THROUGH DECEMBER 2015, SUBSCRIPTION COST OF $14,000.00 IS REDUCED FROM PREVIOUS ANNUAL SUBSCRIPTIONS PER NEGOTIATIONS BETWEEN LINCOLN WATER SYSTEM AND WATER RESEARCH FOUNDATION. COST TO BE CHARGED AS FOLLOWS: 70110.6805.1300 - $7,000; 70215.6802.1300 - $7,000. |
| DO13435 | 7/16/2015 | AMENDMENT NO. 2 TO THE ENGINEERING SERVICES AGREEMENT W/ KIRKHAM MICHAEL & ASSOCIATES FOR DESIGN OF WATER DISTRIBUTION MAIN PROJECT 803406.265.1755 BEING IN EAST O STREET FROM 84TH TO 98TH STREET WILL BE INCREASED BY $10,000.00 FOR THE PUBLIC WORKS DEPT. |
| DO13434 | 7/16/2015 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2015012732 IN REAL PROPERTY AT 944 SOUTH 33RD STREET TO ANDRA D. BARTELS FOR THE URBAN DEVELOPMENT DEPT. |
| DO13433 | 7/16/2015 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY KLEIN'S BAKERY AND MARKET, INC., AS TRUSTOR IN WHICH THE CITY OF LINCOLN IS NAMED BENEFICIARY AND JAMES D. FAIMON AS TRUSTEE. DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT NO. 2007034873 IN REAL PROPERTY 1028 G STREET FOR THE URBAN DEVELOPMENT DEPT. |
| DO13432 | 7/16/2015 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ JOYCE E. PLACHY FOR A LOAN IN THE AMOUNT OF $1,822.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE PROPERTY LOCATED AT 1119 SOUTH 8TH STREET FOR THE URBAN DEVELOPMENT DEPT. |
| DO13431 | 7/16/2015 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ CAROL ROUSAR FOR A LOAN IN THE AMOUNT OF $24,999.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE PROPERTY LOCATED AT 1747 RYONS STREET FOR THE URBAN DEVELOPMENT DEPT. |
| DO13430 | 7/16/2015 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W /MELISSA LEISHMAN FOR A LOAN IN THE AMOUNT OF $6,796.94 FROM THE FIRST HOME LOAN PROGRAM FOR PROPERTY LOCATED AT 3140 TOUZALIN AVENUE FOR THE URBAN DEVELOPMENT DEPT. |
| DO13429 | 7/16/2015 | AMENDMENT FOR EXTENSION OF THE CONTRACT W/ RENT-A-VAN FOR ANNUAL REQUIREMENTS FOR RENTAL OF 12 PASSENGER VANS, BID NO. 13-185, THE ESTIMATED EXPENDITURE WILL NOT EXCEED $1,600.00 FOR THE PARKS & REC. DEPT. |
| DO13428 | 7/16/2015 | RETAINER RELEASED ($660.00) TO HAMPTON ENTERPRISES FOR 100% COMPLETION OF STREET TREE PLANTING ON IMPROVED MAJOR STREETS FOR GLYNOAKS PLAZA 1ST ADDITION FOR THE PARKS & REC. DEPT. |
| DO13427 | 7/16/2015 | RETAINER RELEASED ($2,640.00) TO LRC INCORPORATED FOR 100% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS FOR BURLINGTON NORTHERN INDUSTRIAL CENTER 2ND ADDITION FOR THE PARKS & REC. DEPT. |
| DO13426 | 7/16/2015 | RETAINER RELEASED ($1,155.00) TO STONE BRIDGE CREEK LLC FOR 100% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS FOR STONE BRIDGE VIEW FOR THE PARKS & REC. DEPT. |
| DO13425 | 7/16/2015 | RETAINER RELEASED ($3,300.00) TO STONE BRIDGE CREEK LLC FOR 75% COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS FOR STONE BRIDGE VIEW 1ST ADDITION FOR THE PARKS & REC. DEPT. |
| DO13424 | 7/16/2015 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2008045686 IN REAL PROPERTY AT 1309 NORTH 46TH STREET TO BETTY JEAN AKIN FOR THE URBAN DEVELOPMENT DEPT. |
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