| Order Number | Date | Subject |
| DO15717 | 9/16/2016 | CONTRACT W/ OLSSON ASSOCIATES FOR CONSTRUCTION DESIGN SERVICES IN CONNECTION WITH THE CALDWELL BRANCH SANITARY SEWER AND ALIGNMENT STUDY, FOR SUM OF $22,325.00, FOR PUBLIC WORKS - WASTEWATER. |
| DO15716 | 9/16/2016 | REAFFIRMATION OF AGREEMENT W/ CAROL SUE KRZYCKI FOR LOAN IN THE AMOUNT OF $6,593.34 FROM 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHAB OF PROPERTY LOCATED AT 1621 EUCLID AVENUE. |
| DO15715 | 9/16/2016 | REAFFIRMATION OF AGREEMENT W/ CAROL SUE KRZYCKI FOR LOAN IN THE AMOUNT OF $8,646.77 FROM 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHAB OF PROPERTY LOCATED AT 1621 EUCLID AVENUE. |
| DO15714 | 9/16/2016 | AGREEMENT W/ JEO CONSULTING GROUP, INC. FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH THE WATER MAIN IMPROVEMENTS FOR HUB HALL HEIGHTS 11TH ADDITION, AUTHORIZED BY EO 89297 TC 802472, FOR SUM OF $17,296, TO BE BILLED TO THE OWNER NEBRASKA HOUSING RESOURCE FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO15713 | 9/16/2016 | AGREEMENT W/ JEO CONSULTING GROUP INC IN CONNECTION WITH THE STORM SEWER IMPROVEMENTS FOR HUB HALL HEIGHTS 11TH ADDITION, AUTHORIZED BY EO 89298 TC 802470, FOR SUM OF $17,296, TO BE BILLED TO THE OWNER NEBRASKA HOUSING RESOURCE FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO15712 | 9/16/2016 | AGREEMENT W/ JEO CONSULTING GROUP INC IN CONNECTION WITH THE SANITARY SEWER IMPROVEMENTS FOR HUB HALL HEIGHTS 11TH ADDITION, AUTHORIZED BY EO 89302 TC 802473, FOR SUM OF $20,367, TO BE BILLED TO THE OWNER NEBRASKA HOUSING RESOURCE FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO15711 | 9/16/2016 | CHANGE ORDER NO. 2 TO CONTRACT W/ J.J. WESTHOFF CONSTRUCTION, CO. FOR THE BLUFF ROAD LANDFILL PHASE 13 LINER, BID NO. 16-099, (RE: EO 89376, EO 89782), FOR A DECREASE OF $72,628.07, REVISED CONTRACT TOTAL $2,543,468.93, FOR PUBLIC WORKS - SOLID WASTE. |
| DO15710 | 9/16/2016 | AGREEMENT W/ LINCOLN/LANCASTER COUNTY HEALTH DEPARTMENT FOR FUNDING THE POLICE OFFICERS WORKING WITH SCHOOL/COMMUNITY/OUTREACH TOBACCO PROJECT TO PROVIDE TOBACCO PREVENTION EDUCATION TO RESIDENTS, FOR SUM OF $6,300.00, FOR POLICE. |
| DO15709 | 9/15/2016 | SUBDIVISION AGREEMENT W/ VERMAAS AND SONS, LLC FOR SIEVERS LANDING ADDITION FOR PLANNING. |
| DO15708 | 9/15/2016 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ ASHLEY S. HOPKINS FOR A LOAN IN THE AMOUNT OF $24,220.60 FROM THE FIRST HOME LOAN PROGRAM FOR PURCHASE OF PROPERTY AT 2912 R STREET. |
| DO15707 | 9/15/2016 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JOSHUA A. LOOPER AND AMY LOOPER FOR A LOAN IN THE AMOUNT OF $24,807.27 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR REHAB OF PROPERTY AT 330 F STREET. |
| DO15706 | 9/15/2016 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ HAIDER HUSSAIN ALSAYAGH AND FARAH G. ALI FOR A LOAN IN THE AMOUNT OF $24,704.42 FROM THE FIRST HOME LOAN PROGRAM FOR PURCHASE OF PROPERTY AT 530 NORTH 33RD STREET. |
| DO15705 | 9/15/2016 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ ABIGAIL J. PEDERSEN FOR A LOAN IN THE AMOUNT OF $11,762.81 FROM THE FIRST HOME LOAN PROGRAM FOR PURCHASE OF PROPERTY AT 3919 W STREET. |
| DO15704 | 9/15/2016 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ KAREN I. BEQUETTE AND JEFFREY O. BEQUETTE FOR A LOAN IN THE AMOUNT OF $18,707.00 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FOR REHAB OF PROPERTY AT 529 NORTHBOROUGH LANE. |
| DO15703 | 9/15/2016 | SUBDIVISION AGREEMENT W/ ROKEBY HOLDINGS, LTD FOR GRANDVIEW ESTATES 4TH ADDITION FOR PLANNING. |
| DO15702 | 9/15/2016 | SURETIES FROM NEIGHBORWORKS LINCOLN IN THE AMOUNT OF $2,580.00 TO GUARANTEE OPENING REMOVAL AND CURB CONSTRUCTION FOR EXISTING PARKING LOT CURBS ON E STREET, FOR SUM OF $1,050.00, TO GUARANTEE INSTALLATION OF PERMANENT MARKERS WITHIN COOPER COMMONS FOR PLANNING. |
| DO15701 | 9/15/2016 | AMENDMENT TO CONTRACT W/ FREMONT INDUSTRIES FOR WATER TREATMENT SERVICES PROGRAM, FOR SUM OF $7,023.00, FOR LIBRARIES. |
| DO15700 | 9/15/2016 | AGREEMENT W/ JEO CONSULTING GROUP FOR DESIGN OF STORMWATER DRAINAGE IMPROVEMENTS IN ANTELOPE PARK ALONG THE EXISTING PARK TRAIL AND THE ROCK ISLAND TRAIL, SOUTH OF THE PENNY BRIDGES, EAST OF PLYMOUTH AVENUE AND SOUTHEAST OF PURITAN AVENUE (THREE SEPARATE LOCATIONS), FOR SUM OF $19,720.00, FOR PUBLIC WORKS - WATERSHED MANAGEMENT. |
| DO15699 | 9/15/2016 | AGREEMENT W/ MALONE COMMUNITY CENTER FOR BOOTH FEE FOR OCTOBER 26, 2016, HALLOWEEN HEALTH FAIR, FOR SUM OF $25.00, FOR LIBRARIES. |
| DO15698 | 9/13/2016 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2008-039024 IN PROPERTY 825 NORTH 45TH STREET UNDER A LOAN AGREEMENT W/ TODD M. TERMAAT AND NICKOLETT M. TERMAAT. |
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