| Order Number | Date | Subject |
| 56954 | 2/18/1999 | APPROVING REQUEST OF HIGHLANDS EAST LIMITED PARTNERSHIP TO CONSTRUCT TO RECONSTRUCT THE SANITARY SEWER THROUGH LOTS 1-9, BLOCK 1 IN HIGHLANDS EAST 11TH ADDITION. |
| 56953 | 2/18/1999 | BID & CONTRACT W/LAND CONSTRUCTION FOR DEMOLITION OF CITY-OWNED PROPERTIES FOR PROPERTY MANAGEMENT FOR SUM OF $12,950.00. (41-6872; 36-7462) |
| 56952 | 2/18/1999 | CHANGE ORDERS NO 2 AND 3 W/ GARNEY COMPANIES INC FOR PROJ. 502.450 SALT VALLEY TRUNK SEWER PHASE I IMPROVEMENTS FOR THE LINCOLN WASTEWATER SYSTEM FOR ADDITIONAL AMOUNTS OF $40,400.62 & $10,727.61 RESPECTIVELY. (CHG. ORDER #2 MISSING - SUSPECT IT WAS RETURNED TO PUBLIC WORKS IN ERROR) |
| 56951 | 2/18/1999 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDING 2/10/1999. |
| 56950 | 2/18/1999 | BID & CONTRACT W/SINCLAIR HILLE & ASSOCIATES FOR PROFESSIONAL SERVICES FOR SOUTH 11 STREET STREETSCAPE PLAN FOR LUMP SUM FEE NOT TO EXCEED $7,800.00. (41-7449; 36-7463) |
| 56949 | 2/18/1999 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/LAI VO AND MOT THI TRAN FOR $15,000 LOAN FROM FIRST HOME LOAN PROGRAM TO PURCHASE & REHABILITATION OF PROPERTY AT 1348 NORTH 24 STREET. (41-5674C) |
| 56948 | 2/18/1999 | RELEASE OF LIEN TO DOUGLAS M AND CYNTHIA BORNEMEIER OVER PROPERTY AT 5712 MORRILL AVENUE. |
| 56947 | 2/18/1999 | CONTRACT AMENDMENT NO 3 W/THE CLARK ENERSEN PARTNERS TO PRINT AN ADDITIONAL 16 SETS OF CONSTRUCTION DOCUMENTS FOR THE NORTH 27 STREET LINCOLN POLICE DEPT TEAM STATION PROJECT W/AN INCREASE OF $1,408.00. THIS PROJECT IS FUNDED W/NORTHEAST RADIAL TIF FUNDS. (41-7743) |
| 56946 | 2/18/1999 | RELEASE OF LIEN TO ODESSA MOORE OVER PROPERTY AT 2417 T STREET. |
| 56945 | 2/18/1999 | AGRT. FOR SECURITY FUND W/CORMACK FAMILY LIMITED PARTNERSHIP TO GUARANTEE THE INSTALLATION OF SIDEWALKS WITHIN CORMACK ADDITION. |
| 56944 | 2/18/1999 | AGRMT W/ROGER VOLLSTEDT FOR APPLICATION & STORAGE OF BIOSOLIDS FOR $650.00. THIS IS PART OF A JOINT COUNTY-CITY PROGRAM TO UTILIZE WASTEWATER BIOSOLIDS ON AGRICULTURAL CROPLANDS IN LANCASTER CO. |
| 56943 | 2/18/1999 | AGRMT W/WALKER PARKING CONSULTANTS FOR A PARKING FEASIBILITY STUDY TO SUPPORT PARKING REVENUE BOND ISSUES. THE COST WILL BE $10,800 PLUS EXPENSES. (41-7216) |
| 56942 | 2/18/1999 | AGRMT OF ESCROW OF SECURITY W/CORMACK FAMILY LIMITED PARTNERSHIP TO GUARANTEE THE INSTALLATION OF LANDSCAPING WITHIN CORMACK ADDITION. |
| 56941 | 2/18/1999 | BID OF CONSTRUCTORS INC FOR STREET PAVING IN PAVING UNIT NO 127 BEING IN W BELMONT FROM 1 STREET TO NW 2 STREET FOR $98,500.00 AS ORDERED CONSTRUCTED BY RESO. A-78845. |
| 56940 | 2/17/1999 | REQUEST FOR PROPOSALS FOR PROFESSIONAL SERVICES ASSOCIATED W/DEVELOPMENT OF CONSTRUCTION AND BID DOCUMENTS & CONSTRUCTION ADMINISTRATION FOR THE IMPROVEMENTS TO COLONEL DENSMORE PARK TO BE SELECTED BY A SELECTION COMMITTEE. 2/23/99 - AMENDED BY E.O. 56967. |
| 56939 | 2/17/1999 | AGRMT FOR ESCROW OF SECURITY FUND W/SOUTH RIDGE VILLAGE LLC TO GUARANTEE THE INSTALLATION OF STREET TREES WITHIN SOUTH RIDGE VILLAGE 6TH ADDITION. |
| 56938 | 2/17/1999 | BID & CONTRACT W/MIDWEST PUMP & EQUIPMENT COMPANY FOR DIESEL FUEL SYSTEM INSTALLATION FOR ASHLAND WATER PLANT FOR $16,284.00. (36-7461; 41-6712) |
| 56937 | 2/16/1999 | BIDS OF GREAT AMERICAN OUTDOOR - $1,436/MCCULLOUGH LANDELL IMPLEMENT-$57,894.50/MIDWEST TURF & IRRIGATION-$20,539.OO/BIG BEAR EQUIPMENT-$132,704.00/HAMILTON EQUIPMENT CO-$39,400.00/TED'S MOWER SALES & SERVICE-$3,324.00/BENTZINGER GRAIN & EQUIPMENT-$4,494.00 FOR TURF EQUIPMENT ARE APPROVED. (36-7460) |
| 56936 | 2/16/1999 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/ELIZABETH A FISK FOR $1,713.75 FROM THE 3% DIRECT LOAN PROGRAM FUNDS FOR THE REHABILITATION OF PROPERTY AT 120 WEST G STREET. (41-5674C) |
| 56935 | 2/16/1999 | RELEASE OF LIEN TO STEVEN C AND SALLY A SCHNEIDER OVER PROPERTY AT 920 D STREET. |
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