| Order Number | Date | Subject |
| DO6118 | 7/22/2011 | AMENDING EO 83968 FOR THE CONSTRUCTION OF PUBLIC PAVING FOR A RIGHT TURN LANE ALONG NORTHWEST 1ST STREET TO INCLUDE THE RELOCATION OF THE WATER MAIN AND FIRE HYDRANT AT NORTHWEST 1ST AND HIGHLAND BOULEVARD. (REF: EO 83968) |
| DO6117 | 7/22/2011 | LICENSE FOR USE OF PREMISES AGREEMENT WITH LINCOLN AIRPORT AUTHORITY FOR THE USE OF PROPERTY ON JULY 28, 2011 FOR LINCOLN POLICE DEPARTMENT. |
| DO6116 | 7/21/2011 | AGREEMENT WITH CALIPER CORPORATION FOR ANNUAL SUPPORT OF TRANSCAD SOFTWARE THAT THE CITY HAS USED SINCE 2004. THE SOFTWARE IS USED FOR TRANSPORTATION MODELING PURPOSES BY THE LINCOLN-LANCASTER COUNTY PLANNING DEPARTMENT. THE COST FOR THE ANNUAL SUPPORT IS $3,600. |
| DO6115 | 7/21/2011 | AGREEMENT FOR ESCROW OF SECURITY FUND DATED ON OR ABOUT JULY 12, 2011 IN THE AMOUNT OF $16,720 TO NORTHERN LIGHTS LLC, YEUTTER FAMILY LLC AND PINNACLE BANK HELD TO GUARANTEE INSTALLATION OF SIDEWALKS AND PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF NORTHERN LIGHTS 14TH ADDITION. THIS AGREEMENT FOR ESCROW OF SECURITY FUND SUPERSEDES AND RELEASES ANY FUNDS HELD TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND PLANTING OF SAID STREET TREES UNDER AGREEMENT FOR ESCROW OF SECURITY FUND DATED JULY 14, 2004 AS THE AGREEMENT IS THE NEW SECURITY FOR WAIVER NO. 11022 FOR THE EXTENSION OF TIME TO COMPLETE THE IMPROVEMENTS. |
| DO6114 | 7/21/2011 | AGREEMENT WITH THE UNIVERSITY OF NEBRASKA FOR USE OF THE DEVANEY SPORTS CENTER INDOOR SWIMMING POOL ON SATURDAY JULY 23, 2011 FROM 6:30 A.M. TO 4:30 P.M. FOR THE ANNUAL PARKS & RECREATION ALL-CITY SWIM MEET. |
| DO6113 | 7/20/2011 | CHANGE ORDER QUOTE ON THE CONTRACT WITH ARCHITECTURAL DESIGN ASSOCIATES PC AND TRU-BUILT CONSTRUCTION FOR THE LINCOLN FIRE & RESCUE STATION #8 GARAGE ADDITION AT 17TH & VAN DORN RESULTING IN AN INCREASE OF $15,651.88. |
| DO6112 | 7/20/2011 | CONTRACT WITH AMIR AZIMI UNDER THE FMCS GRANT FOR DIVERSITY TRAINING SERVICES WITH LINCOLN FIRE & RESCUE AT A RATE OF $75 PER HOUR WITH A TOTAL TIME OF NOT LESS THAN 20 HOURS AND NO MORE THAN 63 HOURS. |
| DO6111 | 7/20/2011 | CONTRACT WITH JOSE J. SOTO UNDER THE FMCS GRANT FOR DIVERSITY TRAINING SERVICES WITH LINCOLN FIRE & RESCUE AT A RATE OF $75 PER HOUR WITH A TOTAL TIME OF NOT LESS THAT 20 HOURS AND NO MORE THAN 63 HOURS. |
| DO6110 | 7/20/2011 | CONTRACT WITH HEATHER STEWART UNDER THE FMCS GRANT FOR DIVERSITY TRAINING SERVICES WITH LINCOLN FIRE & RESCUE AT A RATE OF $75 PER HOUR WITH A TOTAL TIME OF NOT LESS THAN 20 HOURS AND NO MORE THAN 63 HOURS. |
| DO6109 | 7/20/2011 | AGREEMENT FOR PROFESSIONAL ENGINEERING SERVICES WITH OLSSON ASSOCIATES FOR CONTROLS AND ELECTRICAL ENGINEERING SUPPORT AND RELATED WORK FOR THE LINCOLN SOLID WASTE OPERATIONS IN AN AMOUNT NOT TO EXCEED $25,000. |
| DO6108 | 7/20/2011 | AMENDMENT #1 TO THE CONTRACT WITH ALFRED BENESCH & COMPANY IN REGARD TO THE N STREET WATER MAIN FOR ADDITIONAL WATER MAIN DESIGN FROM 9TH TO 10TH STREET AND CHANGING THE ALIGNMENT OF THE WATER MAIN IN AN AMOUNT NOT TO EXCEED $10,000. |
| DO6107 | 7/20/2011 | CONTRACT WITH BADGER METER INC FOR ANNUAL REQUIREMENTS OF THREE INCH FIRE HYDRANT METERS, BID NO. 08-332, FOR PUBLIC WORKS & UTILITIES/WATER. |
| DO6106 | 7/20/2011 | AMENDMENT TO THE AGREEMENT WITH THE NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY IN CONNECTION WITH THE IMPLEMENTATION OF THE STORM WATER MANAGEMENT PLAN PROGRAM EXTENDING THE TERMINATION DATE OF THE AGREEMENT FROM JUNE 30, 2011 TO NOVEMBER 30, 2011 IN ORDER FOR GRANT RELATED ACTIVITIES TO BE COMPLETED. |
| DO6105 | 7/19/2011 | AGREEMENT WITH FOOD BANK OF LINCOLN FOR THE SMALL BUSINESS PROJECT FOR THE SUM OF $500 FOR THE TERM AUGUST 1, 2011 TO JULY 31, 2012. |
| DO6104 | 7/19/2011 | AGREEMENT WITH CATHER & SON'S CONSTRUCTION FOR MISCELLANEOUS PAVEMENT CONSTRUCTION AND RECONSTRUCTION SERVICES FOR UNI POOL PARKING LOT REPAIR IN AN AMOUNT NOT TO EXCEED $5,870.10. |
| DO6103 | 7/19/2011 | AGREEMENT WITH TRAILHEAD MAPPING SERVICES TO MAP THE HIKING, BIKING AND EQUESTRIAN TRAILS IN WILDERNESS PARK IN AN AMOUNT NOT TO EXCEED $1,400. |
| DO6102 | 7/19/2011 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH THE RUBEN R. FLORES TRUST DATED SEPTEMBER 16, 2004, RUBEN R. FLORES TRUSTEE FOR A LOAN IN THE AMOUNT OF $10,622 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 5525 SUMNER STREET. |
| DO6101 | 7/19/2011 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH DANIELA VASQUEZ FOR A LOAN IN THE AMOUNT OF $2,312.00 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTIES AT 2537 NORTH 60TH STREET. |
| DO6100 | 7/19/2011 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH SANDRA L. YOAKUM FOR A LOAN IN THE AMOUNT OF $25,000 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 5330 LEXINGTON AVENUE. |
| DO6099 | 7/19/2011 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH TRUONG T. NGUYEN AND HUYEN N. LE FOR A LOAN IN THE AMOUNT OF $23,379.76 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 5211 SHERMAN STREET. |
|
