| Order Number | Date | Subject |
| 40744 | 3/1/1991 | AMENDED CONSENT ORDER MODIFYING THE DATES BY WHICH THE CITY WILL UNDERTAKE CERTAIN COMPLIANCE MEASURES AS A RESULT OF DELAYS THE CITY HAS ENCOUNTERED ON THE THERESA STREET WASTEWATER RESIDUALS PROJECT. |
| 40743 | 3/1/1991 | RENEWAL BID OF GENERAL VENDING SERVICE CO. FOR FURNISHING SNACK VENDING CONCESSIONS FOR VARIOUS PARKS AND RECREATION CENTERS AND SWIMMING POOLS APPROVED AND PURCHASE AUTHORIZED. (EXTENDED THROUGH 5-31-92) (41-5678) (36-5678) |
| 40742 | 3/1/1991 | APPOINTMENT OF KEITH MASON TO THE GREATER LINCOLN PRIVATE INDUSTRY COUNCIL FOR A TERM TO EXPIRE ON MAY 1, 1993. |
| 40741 | 3/1/1991 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK OF 02-20-91 TO 02-26-91 ($3,900,947.11) |
| 40740 | 3/1/1991 | AGREEMENT WITH LINCOLN ARTS CENTER FOR CITY TO PROVIDE LAC WITH $32,854.00 FOR IDENTIFYING AND DEVELOPING THE COMMUNITY'S ARTISTIC AND CULTURAL ENVIRONMENT IN FURTHERANCE OF ECONOMIC DEVELOPMENT. (41-6635) |
| 40739 | 3/1/1991 | REDEVELOPMENT AGREEMENT WITH WARREN & MARYLOUISE BARTH FOR CDBG FUNDS NOT TO EXCEED $4,448 FOR REDEVELOPMENT OF 145 SO. 9TH STREET, APPROVED (41-5674B) |
| 40738 | 3/1/1991 | REDEVELOPMENT AGREEMENT WITH WARREN & MARYLOUISE BARTH FOR CDBG FUNDS NOT TO EXCEED $2,750 FOR REDEVELOPMENT OF 832 N STREET, APPROVED. (41-5674B) |
| 40737 | 3/1/1991 | REDEVELOPMENT AGREEMENT W/WARREN & MARYLOUISE BARTH FOR CDBG FUNDS NOT TO EXCEED $4,998 FOR REDEVELOPMENT OF 141 SO. 9TH STREET, APPROVED. (41-5674B) |
| 40736 | 3/1/1991 | ADDENDUM TO REDEVELOPMENT AGREEMENT WITH SUN STOP NEBRASKA, INC. FOR CDBG FUNDS NOT TO EXCEED $8,664 FOR REDEVELOPMENT OF THE BUILDING FACADES AT 135 AND 137 SO. 9TH STREET, APPROVED. (41-5674B) |
| 40735 | 3/1/1991 | BID OF GILLIG CORPORATION FOR FURNISHING AND DELIVERING 7 DIESEL POWERED, ADVANCED DESIGN HEAVY-DUTY TRANSIT COACHES FOR STARTRAN FOR THE SUM OF $1,324,037.00, APPROVED AND CONTRACT EXECUTED. (41-6923) (36-5677) |
| 40734 | 2/28/1991 | BID OF A-1 FORKLIFT SALES & SERVICE, INC. FOR FURNISHING ONE (1) 3,000 LB. CAPACITY LIFT TRUCK FOR EQUIPMENT MANAGEMENT ($14,867.00) IS APPROVED AND PURCHASE AUTHORIZED. (36-5676) (42-4501) |
| 40733 | 2/28/1991 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH JEANETTE V. FRENCH FOR REHABILITATION OF PROPERTIES LOCATED AT 2326 NO. 63RD STREET. (41-5674C) |
| 40732 | 2/28/1991 | APPROVE AGREEMENT W/ KRAUTER-BOSN SERVICE COMPANY FOR PAYMENT OF ANNUAL MAINTENANCE FEE ($857.04) FOR 1991 PURSUANT TO CONTRACT RE: AIR CONDITIONERS. (41-6234) |
| 40731 | 2/28/1991 | AGREEMENT W/ UNIVERSITY OF NEBRASKA FOR MAINTENANCE AND INSTALLATION OF PLANTINGS PURSUANT TO REVEGETATION PLAN IN ACCORDANCE WITH MEMORANDUM OF UNDERSTANDING AS APPROVED BY E.O. 36899 ($23,638 FOR 1991 ANNUAL WORK PLAN - AMOUNT NOT TO BE EXCEEDED WITHOUT FURTHER WRITTEN AGREEMENT). 41-6609 |
| 40730 | 2/28/1991 | LETTER AGREEMENT W/ BURLINGTON NORTHERN RAILROAD IN CONNECTION WITH A PORTION OF LOT 108, IRREGULAR TRACT LOCATED IN S.W. 1/4 OF SECTION 22, TOWNSHIP 10 NORTH, RANGE 6 EAST OF THE 6TH P.M., LINCOLN, NEBRASKA (REPAVNG DIST. NO. 145, PROJECT 553-145, T-7, BURLINGTON NORTHERN RAILROAD) APPROVED AND ACCEPTED. |
| 40729 | 2/27/1991 | RENEWAL BID OF PEPSI-COLA BOTTLING FOR FURNISHING SOFT DRINK VENDING AT VARIOUS PARKS AND RECREATION CENTERS AND SWIMMING POOLS IS APPROVED AND PURCHASE AUTHORIZED. (41-6360) (36-5675) |
| 40728 | 2/27/1991 | SUBORDINATION AGREEMENT, AGREEING THAT THE EXISTING MORTGAGE HELD BY THE CITY ($3,000.00) ON LOT 1, BLOCK 1, VILLAGE GREEN 1ST ADD. AS SECURITY FOR A COMMUNITY DEVELOPMENT BLOCK GRANT INFILL HOUSING PROGRAM LOAN SHALL BE SUBSEQUENT AND INFERIOR TO A DEED OF TRUST ON SUCH PROPERTY TO BE GRANTED TO CORNHUSKER BANK, IS APPROVED. |
| 40727 | 2/27/1991 | PLACARD PROHIBITING OCCUPANCY OF ENTIRE STRUCTURE AT 2046 SOUTH 26TH STREET. |
| 40726 | 2/27/1991 | POSTING SURETY FOR INSTALLATION OF SIDEWALKS, AND STREET TREES AS REQUIRED BY THE ADMINISTRATIVE FINAL PLAT OF REGENT HEIGHTS ADD. |
| 40725 | 2/27/1991 | POSTING SURETY FOR THE INSTALLATION OF IMPROVEMENTS (DRAINAGE FACILITIES-$35,000.00; WATER MAIN-$5,000.00; STREET TREES-$800.00) AS REQUIRED BY THE FINAL PLAT OF CENTRAL PARK SOUTH 1ST ADDITION. |
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