| Order Number | Date | Subject |
| 81746 | 10/2/2008 | BID AND CONTRACTS W/ ALL MAKES OFFICE EQUIPMENT COMPANY OF LINCOLN, SPACES, OFFICE INTERIORS & DESIGNS, INC, SHEPPARD'S BUSINESS INTERIORS AND AOI FOR OFFICE SEATING. (08-180) 10/3/08 - RETURNED FOR SIGNATURE FROM COUNTY OFFICIALS. 10/17/08 - RECEIVED W/SIGNATURES. |
| 81745 | 10/2/2008 | APPOINTING STEVE WANSER TO THE GREATER LINCOLN LOCAL WORKFORCE INVESTMENT BOARD FROM 10/1/08 TO FILL AN UNEXPIRED TERM EXPIRING ON 12/1/10 AND LISA CHANDLER TO THE GREATER LINCOLN WORKFORCE INVESTMENT BOARD FROM 10/1/08 TO FILL AN UNEXPIRED TERM EXPIRING ON 12/1/08. |
| 81744 | 10/2/2008 | NOTIFICATION OF GRANT AWARD AMENDMENT FOR MAHONEY MANOR FROM THE US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT FOR CONGREGATE HOUSING SERVICES #NE26-G940-001. AMENDMENT #12 TO EXTEND THE PERIOD OF PERFORMANCE FOR THE NO-COST EXTENSION OF THE ORIGINAL GRANT AGREEMENT FROM OCTOBER 1, 2008 TO DECEMBER 31, 2008. 10/3/08 - RETURNED FOR SIGNATURE. 12/15/08 - REC'VD W/SIGNATURE. |
| 81743 | 10/2/2008 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING SEPTEMBER 25, 2008. |
| 81742 | 10/2/2008 | APPROVING THE REQUEST OF LINCOLN PUBLIC SCHOOLS TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR THE KOOSER ADDITION. |
| 81741 | 10/2/2008 | APPROVING THE REQUEST OF LINCOLN PUBLIC SCHOOLS TO DESIGN AND CONSTRUCT WATER MAINS FOR THE KOOSER ADDITION. |
| 81740 | 10/2/2008 | ESTOPPEL CERTIFICATE W/REGARD TO THE DEVELOPMENT OF COMMERCIAL PROPERTY BY KDC-LINCOLN INVESTMENTS ONE, LLC IN THE UNIVERSITY OF NEBRASKA TECHNOLOGY PARK AS SET FORTH IN THE REDEVELOPMENT AGREEMENT (PEROT SYSTEMS PROJECT). |
| 81739 | 10/1/2008 | APPROVING THE REQUEST OF LINCOLN PUBLIC SCHOOLS TO DESIGN AND CONSTRUCT STORM SEWERS IN KOOSER ADDITION. |
| 81738 | 10/1/2008 | APPOINTMENT OF MAHE NASEEM TO THE MAYOR'S COMMISSION ON WOMEN FOR A ONE-YEAR TERM EXPIRING ON AUGUST 31, 2009. |
| 81737 | 10/1/2008 | APPROVING THE REQUEST OF LINCOLN PUBLIC SCHOOLS TO DESIGN AND CONSTRUCT PAVING FOR THE KOOSER ADDITION. |
| 81736 | 10/1/2008 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/JEREMIAH B AND JESSICA M PENN FOR A LOAN IN THE AMOUNT OF $14,396.04 FROM THE FIRST HOME LOAN PROGRAM FUNDS TO PURCHASE AND REHABILITATION OF PROPERTY AT 4119 F STREET. |
| 81735 | 10/1/2008 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/AMY N KIMMINAU FOR A LOAN IN THE AMOUNT OF $14,948.09 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 5335 OLDHAM STREET. |
| 81734 | 10/1/2008 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/TODD J AND KRISTI L MEYERS FOR A LOAN IN THE AMOUNT OF $5,738.98 FROM THE 0% INTEREST HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 5321 HEUMANN DRIVE. |
| 81733 | 10/1/2008 | APPROVING THE REQUEST OF LINCOLN PUBLIC SCHOOLS TO DESIGN AND CONSTRUCT SANITARY SEWERS FOR THE KOOSER ADDITION. |
| 81732 | 10/1/2008 | CONTRACT W/EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC. FOR DESIGN OF THE UPPER SOUTHEAST SALT CREEK, PHASE IV TRUNK SEWER IMPROVEMENTS FOR THE AMOUNT OF $87,600.00. RE: PROJ. 502-462. |
| 81731 | 10/1/2008 | CHANGE ORDER NO 2 ON CONTRACT W/K2 CONSTRUCTION FOR THE CONSTRUCTION OF BEAL SLOUGH WEST WETLANDS PROJECT 701-233 FOR AN INCREASE OF $29,607.50 AND THE COMPLETION DATE SHALL REMAIN NOW BE NOVEMBER 11, 2008. TOTAL REVISED AMOUNT IS $165,342.30. |
| 81730 | 10/1/2008 | AMENDMENT TO THE COOPERATIVE AGREEMENT W/NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY REGARDING THE IMPLEMENTATION OF STORM WATER MANAGEMENT PLAN PROGRAM TO EXTEND THE TERMINATION OF THE AGREEMENT FROM JUNE 30, 2008 TO NOVEMBER 20, 2008 DUE TO CONSTRUCTION DELAYS. RE: A-84132. |
| 81729 | 10/1/2008 | RIGHT OF WAY CONTRACT W/WYUKA CEMETERY IN CONNECTION W/A PORTION OF LOT 2, FAIRVIEW CEMETERY 2ND ADDITION (EAST ADAMS WIDENING PROJECT 701-905, TRACT 6) |
| 81728 | 10/1/2008 | RIGHT OF WAY CONTRACT W/BRYANLG MEDICAL CENTER IN CONNECTION W/A PORTION OF THE REMAINING PORTION OF LOTS 1 AND 2, DAVIS'S SUBDIVISION LOCATED IN THE SOUTHWEST QUARTER OF SECTION 36, T10N, R6E, OF THE 6TH PM (17 & SOUTH STREET INTERSECTION IMPROVEMENT PROJECT 701-749.) |
| 81727 | 10/1/2008 | CONTRACT W/SLR COMMUNICATIONS FOR FUND RAISING CAMPAIGN COORDINATION SERVICES ASSOCIATED WITH ANTELOPE VALLEY PARK PROJECTS NOT TO EXCEED $37,000 FOR A PERIOD FROM SEPTEMBER 1, 2008 THROUGH FEBRUARY 28, 2009. |
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