| Order Number | Date | Subject |
| 77541 | 10/20/2006 | BID AND CONTRACT OF BRANDT EXCAVATING FOR DEMOLITION OF TWO BUILDINGS AND GENERAL SITE DEMOLITION NORTH OF O STREET AND EAST OF 48 STREET AT 4802 AND 4850 O STREET, SPEC 06-289, FOR THE SUM OF $29,876.00. |
| 77540 | 10/20/2006 | BID OF CLOW VALVE COMPANY FOR FURNISHING THE ANNUAL SUPPLY FOR REDUCED WALL RESILIENT-SEATED VALVES, SPEC 06-254. |
| 77539 | 10/20/2006 | AMENDMENT #2 TO THE ANTELOPE VALLEY COMMUNITY REVITALIZATION AGREEMENT WITH NEIGHBORHOODS, INC FOR PROVIDING A 0% DEFERRED LOAN FROM GENERAL FUNDS TO PURCHASE 2305 Q STREET FOR THE SUBSEQUENT CONSTRUCTION OR RECONSTRUCTION OF A SINGLE FAMILY HOUSE FOR A FIRST-TIME HOMEBUYER APPROVED BY EO 69088 AND 75994 TO EXTEND THE TERM OF THE AGREEMENT TO AUGUST 31, 2007. |
| 77538 | 10/20/2006 | AMENDMENT #1 TO THE ENGINEERING SERVICES AGREEMENT WITH OLSSON ASSOCIATES TO PROVIDE A FULLY FUNCTIONING AND CREDIBLE 24-HOUR LAND USE/TRANSPORTATION MODEL IN THE TRANSCAD ENVIRONMENT WITH A MULTI-MODAL FRAMEWORK, PROJECT 700-026, FOR AN INCREASE OF $99,000. |
| 77537 | 10/20/2006 | SURETY RELEASED ($1,000) TO SOUTH RIDGE VILLAGE, LLC HELD TO GUARANTEE CONSTRUCTION OF PEDESTRIAN EASEMENT SIDEWALK IN SOUTH RIDGE VILLAGE 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 55830. |
| 77536 | 10/20/2006 | CHANGE ORDER #2 ON CONTRACT WITH PAVERS, INC FOR THE CONSTRUCTION OF RESIDENTIAL REHABILITATION PROJECT 540-612 BEING IN VARIOUS LOCATIONS AND EXTENDING THE COMPLETION DATE ON THIS PROJECT TO OCTOBER 20, 2006. |
| 77535 | 10/20/2006 | RENEWAL OF THE CONTRACT WITH 3M COMPANY FOR FURNISHING THE ANNUAL REQUIREMENTS FOR REFLECTIVE SIGN SHEETING TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING (STATE OF NEBRASKA CONTRACT #11451 OC, EFECTIVE NOVEMBER 1, 2006 THRU OCTOBER 31, 2007). |
| 77534 | 10/20/2006 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & PEOPLE'S HEALTH CENTER FOR THE MINORITY HEALTH PROGRAM FOR THE TIME PERIOD OF JULY 1, 2006 TO JUNE 30, 2007 IN THE AMOUNT OF $298,691.00. |
| 77533 | 10/20/2006 | PROFESSIONAL ENGINEERING SERVICES CONTRACT WITH KIRKHAM MICHAEL CONSULTING ENGINEERS IN CONNECTION WITH THE AGREEMENT FOR THE YEAR 2005 LINCOLN CRASH REPORT PROJECT NO. 546-013 IN THE AMOUNT OF $78,700.00. |
| 77532 | 10/20/2006 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED OCTOBER 12, 2006. |
| 77531 | 10/20/2006 | AGREEMENT WITH LINCOLN PUBLIC SCHOOLS FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE LOCATED AT SEACREST FIELD, LINCOLN EAST HIGH SCHOOL, 7100 A STREET. |
| 77530 | 10/20/2006 | AGREEMENT WITH MIDLAND RECYCLING FOR A MULTI-MATERIAL RECYCLING DROP-OFF SITE AT 440 J STREET, UTILIZING RECYCLED ASPHALT SHINGLES IN THE PAVEMENT AND RECYCLED PLASTIC FENCING, AND AGREEING TO REIMBURSE MIDLAND RECYCLING IN AN AMOUNT NOT TO EXCEED $7,500. |
| 77529 | 10/20/2006 | AGREEMENT WITH LINCOLN INVESTORS FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE AT 48 AND R STREETS. |
| 77528 | 10/20/2006 | CONTRACT WITH BAHR VERMEER HAECKER FOR MALONE COMMUNITY CENTER PROGRAM/CONCEPT DESIGN UPDATE FOR A CONTRACT PRICE OF $18,880.95. |
| 77527 | 10/20/2006 | CONTRACT WITH OLSSON ASSOCIATES FOR DEVELOPMENT OF A GRADING PLAN FOR CAVETT CONNECTOR FOR A CONTRACT PRICE OF $4,100. |
| 77526 | 10/20/2006 | AGREEMENT WITH UNITED WAY OF LINCOLN AND LANCASTER COUNTY FOR THE PURPOSE OF DEFINING THE PARTIES' PARTICIPATION IN FUNDING OF THE OVERSIGHT AND ADMINISTRATION OF THE COMMUNITY SERVICES INITIATIVE - LINCOLN PROJECT. |
| 77525 | 10/20/2006 | COMMUNITY ACKNOWLEDGMENT OF REQUESTS INVOLVING FILL RELATING TO KAREN BROUWER ON BEHALF OF MICHAEL MOSER FOR FEMA LETTER OF MAP REVISION ON PROPERTY LEGALLY DESCRIBED AS LOTS 23 AND 24, MAPLEWOOD VILLAGE ADDITION. |
| 77524 | 10/20/2006 | RIGHT OF WAY CONTRACT WITH CHRISTIAN RETIREMENT HOMES, INC IN CONNECTION WITH A PORTION OF LOT 9, BLOCK 4, WILLOW SPRINGS ADDITION FOR THE PIONEER BOULEVARD WIDENING PROJECT 700-019, ANTELOPE CREEK TO PAGODA LANE, TRACT 10. |
| 77523 | 10/20/2006 | AGREEMENT WITH STEVE KRAUS FOR THE APPLICATION AND STORAGE OF BIOSOLIDS, AND TO RECEIVE AND LAND APPLY BIOSOLIDS FOR THE AMOUNT OF $481.25. |
| 77522 | 10/20/2006 | AGREEMENT WITH RICHARD SATTLER FOR THE APPLICATION AND STORAGE OF BIOSOLIDS, AND TO RECEIVE AND LAND APPLY BIOSOLIDS FOR THE AMOUNT OF $585.00. |
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