| Order Number | Date | Subject |
| DO9645 | 7/26/2013 | SURETY RELEASED ($570,800) TO NEBCO, INC HELD TO GUARANTEE THE PAVING IN FALLBROOK 27TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 84818. |
| DO9644 | 7/26/2013 | BID AND CONTRACT W/COMMONWEALTH ELECTRIC COMPANY OF THE MIDWEST AND GREGG ELECTRIC COMPANY FOR EMERGENCY AND LARGE SCALE ELECTRICAL SERVICES FOR THE AMOUNT OF NOT MORE THAN $25,000. |
| DO9643 | 7/26/2013 | COOPERATIVE AGRMT. BETWEEN LINCOLN HOUSING AUTHORITY & PARKS & REC. FOR CORE SERVICES AT THE ARNOLD ELEMENTARY SCHOOL COMMUNITY LEARNING CENTER FOR JULY 1, 2013 THRU JUNE 30, 2014. |
| DO9642 | 7/26/2013 | RETAINER RELEASED ($19,800) TO DONALD & SUSAN BROUSE HELD TO GUARANTEE INSTALLATION OF LANDSCAPE SCREEN IN TAMARIN RIDGE 1ST ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 82091. |
| DO9641 | 7/26/2013 | RETAINER RELEASED ($4,070) TO DONALD & SUSAN BROUSE HELD TO GUARANTEE INSTALLATION OF STREET TREES IN TAMARIN RIDGE 1ST ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 82091. |
| DO9640 | 7/26/2013 | AGRMT. W/ OLSSON ASSOCIATES FOR THE WILDERNESS PARK NORTH BRIDGE REPLACEMENT PROJ. FOR THE SUM OF $38,927.23, HOWEVER, AS A MATTER OF COMPLIANCE WITH THE PREVIOUSLY APPROVED EO 84689, THE CONSULTANT AGREED TO PROVIDE THE CITY WITH IN-KIND ENGINEERING SERVICES NOT TO EXCEED $47,600. SINCE THE VALUE OF IN-KIND ENGINEERING SERVICES IS GREATER THAN THE ESTIMATED VALUE OF WORK, THE RESULTANT FEE FOR THIS AGREEMENT IS ZERO DOLLARS. |
| DO9639 | 7/26/2013 | REIMBURSEMENT REQUEST SUBMITTED TO US&R PROGRAM FOR NEBRASKA TASK FORCE 1 DBA LINCOLN FIRE & RESCUE FOR THE MOORE, OKLAHOMA TORNADO DEPLOYMENT ON MAY 20, 2013. |
| DO9638 | 7/26/2013 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ KRYSTAL K. HALL FOR A LOAN IN THE AMT. OF $6,123.09 FROM THE FIRST HOME LOAN PROGRAM FUND FOR THE PURCHASE & REHAB. OF PROPERTY DESCRIBED AS 3441 N 67TH ST. |
| DO9637 | 7/26/2013 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ NATHANIEL POHLEN & TONI POHLEN, HUSBAND & WIFE, FOR A LOAN IN THE AMT. OF $8,000 FROM THE FIRST HOME LOAN PROGRAM FUND FOR THE PURCHASE & REHAB. OF PROPERTY DESCRIBED AS 7309 S WEDGEWOOD DR. |
| DO9636 | 7/26/2013 | SURETY RELEASED ($5,600 (REMAINING PORTION)) TO RIDGE DEVELOPMENT & SOUTHVIEW INC HELD TO GUARANTEE INSTALLATION OF SIDEWALKS IN STONE RIDGE ESTATES COMMERCIAL CENTER ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 80961. |
| DO9635 | 7/26/2013 | SURETY RELEASED ($19,775) TO RIDGE DEVELOPMENT & SOUTHVIEW INC HELD TO GUARANTEE INSTALLATION OF PRIVATE ORNAMENTAL LIGHTING IN STONE RIDGE ESTATES COMMERCIAL CENTER ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 80961. |
| DO9634 | 7/26/2013 | SURETY RELEASED ($25,725) TO HAMPTON LLC HELD TO GUARANTEE INSTALLATION OF SIDEWALKS IN NORTH CREEK 7TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 82320. |
| DO9633 | 7/26/2013 | RETAINER RELEASED ($7,040 (DOUBLE BOND) & $4,125 (75% COMPLETION) BALANCE REMAINING IS $1,375) TO ROSE INVESTMENTS INC DUE TO DOUBLE BOND FOUND WITH CITY IMPACT FP 12014 AND 75% COMPLETION RELEASED IN FLAT IRON CROSSING ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 73168. |
| DO9632 | 7/26/2013 | RETAINER RELEASED ($8,140) TO CITY IMPACT HOMES LLC HELD TO GUARANTEE INSTALLATION OF STREET TREES IN CITY IMPACT ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 85141. |
| DO9631 | 7/26/2013 | RETAINER RELEASED ($660 WITH BALANCE REMAINING $660) TO CITY IMPACT HOMES LLC HELD TO GUARANTEE 50% COMPLETION OF STREET TREES IN CITY IMPACT ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 85141. |
| DO9630 | 7/26/2013 | RETAINER RELEASED ($6,210) TO STONE BRIDGE CREEK LLC HELD TO GUARANTEE LANDSCAPE SCREEN PLANTING IN STONE BRIDGE CREEK 5TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 70697. |
| DO9629 | 7/26/2013 | RETAINER RELEASED ($1,760) TO RIP INC HELD TO GUARANTEE INSTALLATION OF STREET TREES IN PINECREST 2ND ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 77337. |
| DO9628 | 7/26/2013 | RETAINER RELEASED ($3,080) TO PINECREST PARTNERSHIP HELD TO GUARANTEE INSTALLATION OF STREET TREES IN PINECREST ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 83072. |
| DO9627 | 7/26/2013 | RETAINER RELEASED ($12,210; BALANCE REMAINING $4,730) TO LINCOLN FEDERAL BANCORP HELD TO GUARANTEE 75% COMPLETION OF STREET TREES IN WILDERNESS HILLS 2ND ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 82289. |
| DO9626 | 7/26/2013 | RETAINER RELEASED ($4,180) TO EIGER CORPORATION HELD TO GUARANTEE INSTALLATION OF STREET TREES IN APPIAN WAY 12TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF DO2212. |
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