| Order Number | Date | Subject |
| 64114 | 2/11/2001 | SURETY RELEASED ($15,200) TO LINCOLN NORTH CREEK, LLC HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN NORTH CREEK 4TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 57808. |
| 61623 | 2/16/2001 | BID OF BIG BEAR EQUIPMENT & COMMERCIAL TURF & TRACTOR FOR TURF EQUIPMENT FOR $46,816.00. (36-7932) |
| 61622 | 2/16/2001 | AMENDMENT NO 6 TO CONTRACT W/HWS CONSULTING GROUP FOR ADDITIONAL DESIGN EFFORTS FOR THE WILLIAMSBURG TRAIL CONNECTION AT BOTH THE NORTH & SOUTH CONNECTIONS OF THE BIKEWAY TUNNEL UNDER PINE LAKE ROAD WEST OF 38 STREET FROM 14 TO 40 STREET FOR AN INCREASE OF $12,780.00. (PROJ. 700013) (41-7524) |
| 61621 | 2/16/2001 | CONTRACT W/NEIGHBORHOODS INC FOR THE COMPLETION OF THE PROPOSED ANTELOPE VALLEY PROJECT AREA BOUNDED BY K STREET ON THE SOUTH, SALT CREEK ON THE NORTH, THE WEST SIDE OF NORTH 27 STREET ON THE EAST & 7 STREET ON THE WEST NOT TO EXCEED $45,000.00 TO BE FUNDED FROM THE ANTELOPE VALLEY EDI GRANT. (41-7331) 3/18/02 AMENDED WITH E.O. 64349 |
| 61620 | 2/16/2001 | AGRMT W/COMMERCIAL ROOFING SERVICES INC TO PROVIDE ROOF INSPECTION & REPORT EXISTING CONDITIONS, DRAWINGS, PICTURES, BUDGET ESTIMATES OF REPAIRS, &/OR REPLACEMENT WORK REQUIRED & TIME INVOLVED INCLUDING TEST CUTS TO DETERMINE EXISTING INSULATION CONDITION, R-VALUE, & DECKING TYPE FOR A SUM OF $650.00. AND TO PROVIDE ROOF REPLACEMENT & REPAIRS NOT TO EXCEED $2,100.00 FOR ASHLAND COMPLEX - DIESEL BUILDING. (41-8184) |
| 61619 | 2/16/2001 | CHANGE ORDER NO 1 W/HWS CONSULTING GROUP INC FOR CONSTRUCTION OF MARKET PLACE BLOCK 34 PARKING GARAGE FOR AN INCREASE OF $27,000.00 & THE COMPLETION DATE REMAINS THE SAME. (41-7524) |
| 61618 | 2/16/2001 | AGRMT FOR ESCROW OF SECURITY FUND W/SOUTHVIEW INC HELD TO GUARANTEE THE PLANTING OF STREET TREES AND LANDSCAPING & THE INSTALLATION OF SIDEWALKS WITHIN PINE LAKE HEIGHTS 20TH ADDITION. |
| 61617 | 2/16/2001 | AGRMT FOR USE OF ESCROW FUND W/QUIN-C INC HELD TO GUARANTEE THE PLANTING OF STREET TREES & THE INSTALLATION OF SIDEWALKS (PRIVATE) WITHIN BLACK FOREST ESTATES 1ST ADDITION. |
| 61616 | 2/15/2001 | REQUEST APPROVED OF MLLC LLC TO CONSTRUCT LOWER THE 54" WATER MAIN IN NORTH 98 STREET SOUTH OF HIGHWAY 6. |
| 61615 | 2/15/2001 | CHG. ORDER #1 ON CONTRACT W/ROGGE ENGINEERING INC FOR WATER MAIN PROJ. 700225, BEING IN WEST P STREET FROM BELL STREET TO ROUNDHOUSE DRIVE, FOR AN INCREASE OF $10,835.45. |
| 61614 | 2/15/2001 | CHG. ORDER #2 ON CONTRACT W/S P OLSON ENTERPRISES INC FOR RESIDENTIAL RESURFACING PROJ. 701031, VARIOUS LOCATIONS, FOR AN INCREASE OF $14,572.00. |
| 61613 | 2/15/2001 | CHG. ORDER #2 ON CONTRACT W/THEISEN CONSTRUCTION INC FOR BRIDGE REPAIR PROJ. 701014, BEING THE HARRIS BRIDGE, FOR AN INCREASE OF $33,371 & THE COMPLETED DATE IS CHANGED TO 4/1/01. |
| 61612 | 2/15/2001 | AGRMT. W/COMMERCIAL ROOFING SERVICES INC TO PROVIDE ROOF INSPECTION & REPORT OF EXISTING CONDITIONS, DRAWINGS, PICTURES, BUDGET ESTIMATES OF REPAIRS AND/OR REPLACEMENT WORK REQUIRED & ASSOCIATED TIME INVOLVED, INCLUDING TEST CUTS TO DETERMINE EXISTING INSULATION CONDITION, R-VALUE, & DECKING TYPE FOR A SUM OF $750.00 & TO PROVIDE ROOF REPLACEMENT & REPAIRS TO INCLUDE DETAILED DRAWINGS, SPECIFICATIONS OF REPLACEMENT PROCEDURES, SPECIFIC DETAILS, PRE-CONSTRUCTION MEETING WITH SELECTED CONTRACTORS, REVIEW OF CONTRACTORS PROPOSAL WITH OWNERS REPRESENTATIVE, QUALITY CONTROL INSPECTIONS, PROGRESS REPORTS & FINAL INSPECTION FOR $3,000 FOR LWS-OFFICE & WAREHOUSE LOCATED AT 2021 NORTH 27 STREET. (41-8184) |
| 61611 | 2/15/2001 | CHG. ORDER #1 ON CONTRACT W/WATTS ELECTRIC FOR TRAFFIC SIGNAL PROJ. 701192, 29 & PINE LAKE ROAD, FOR AN INCREASE OF $850 & THE COMPLETION DATE CHANGED TO OCT. 16, 2000. |
| 61610 | 2/15/2001 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/CATHERINE MILLARD YOAKUM FOR $23,198.18 FROM FIRST HOME LOAN PROGRAM FOR REHAB. OF PROPERTY AT 1145 ROSE STREET. |
| 61609 | 2/15/2001 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/OSTOJA & ZLATA NEDIC FOR $7,500.00 FROM FIRST HOME LOAN PROGRAM FOR PURCHASE OF PROPERTY AT 155 IRVING STREET. |
| 61608 | 2/15/2001 | RESCINDING E.O. 57295, APPROVED ON APRIL 12, 1999 FOR THE PROVISION OF PROFESSIONAL SERVICES FOR BUSINESS IMPROVEMENT DISTRICTS. |
| 61607 | 2/15/2001 | CONTRACT W/KPMG LLP (FKA KPMG PEAT MARWICK) FOR PROFESSIONAL CONSULTING SERVICES FOR THE CITY OF LINCOLN ENTERTAINMENT MARKET STUDY FOR A MARKET ANALYSIS (LUMP SUM OF $44,000); FACILITY ANALYSIS (LUMP SUM OF $42,000), & THE FINANCIAL ANALYSIS (LUMP SUM OF $24,000), PLUS ACTUAL EXPENSES. (41-7863) |
| 61606 | 2/15/2001 | BID & CONTRACT W/DAVID WOOD CONSTRUCTION INC FOR HIGHLANDS FIRE STATION 911 BACKUP CENTER FOR FIRE DEPT. FOR SUM OF $80,943.00. (41-7862; 36-7931) |
| 61605 | 2/13/2001 | SNOW EMERGENCY TERMINATED HERETOFORE DECLARED ON ALL SNOW EMERGENCY ROUTES, ARTERIAL STREETS & BUS ROUTES AT 11:59 P.M. ON 2/9/01. |
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