| Order Number | Date | Subject |
| 46825 | 6/9/1994 | BID OF BIG A - NEBRASKA FOR ANNUAL REQUIREMENTS FOR MECHANIC'S TOOLS. (36-6360) |
| 46824 | 6/9/1994 | BID & CONTRACT W/ ORVILLE EICH DBA ELKHORN FENCE FOR FENCING AROUND PINEWOOD BOWL FOR PERSHING AUDITORIUM FOR THE SUM OF $31,815.00. (41-7417; 36-6358) |
| 46823 | 6/9/1994 | CONSULTING AGRMT. W/ BERENS-TATE CONSULTING GROUP FOR ARBITRAGE REBATE SERVICES FOR THE $5,580,000 GENERAL OBLIGATION VARIOUS PURPOSE BONDS, SERIES 1991. (41-7076) |
| 46822 | 6/9/1994 | CHG. ORDER #1 ON CONTRACT W/ CONSTRUCTORS, INC. FOR THE CONSTRUCTION OF OLD CHENEY WIDENING PROJ. NO. 542-225A. THIS CHANGE ORDER RESULTS IN AN INCREASE OF $17,629.00. |
| 46821 | 6/9/1994 | JOB TRAINING PROJ. AGRMT. W/ MOLEX, INC. WHEREBY THE CITY PROVIDES TO MOLEX, INC. AN AMOUNT NOT TO EXCEED $54,502.40 IN CDBG FUNDS TO ASSIST IN THE JOB TRAINING COSTS FOR CREATION OF 38 NEW JOBS IN LINCOLN, NEBRASKA. (41-7416) |
| 46820 | 6/9/1994 | CHG. ORDER #G1 ON CONTRACT W/ AITKEN, HAZEN, HOFFMAN & MILLER ON THE PROJ. FOR THE FUEL FACILITY RENOVATION AT 3201 S. CODDINGTON. SAID CHANGE ORDER CALLED FOR 5' X 16' ADDITIONAL CONCRETE WEST OF THE ISLAND THEREBY REVISING THE CONTRACT COST BY AN INCREASE OF $355.00. (41-4078) |
| 46819 | 6/9/1994 | AGRMT. W/ STATE DEPT. OF SOCIAL SERVICES FOR EMERGENCY SHELTER GRANT FUNDING FROM STEWART B. MCKINNEY HOMELESS ASSISTANCE ACT IN THE AMOUNT OF $132,246 FOR EMERGENCY SHELTER PROGRAM ACTIVITIES. (41-5674B) |
| 46818 | 6/9/1994 | GRANT AGRMT. W/ NEIGHBORHOOD HOUSING SERVICES OF LINCOLN TO GRANT FUNDS TO NHS UNDER THE HOPE 3 PROGRAM OF THE NATIONAL AFFORDABLE HOUSING ACT IN THE AMOUNT OF $239,012 FOR THE PURPOSE OF IMPLEMENTING A FIRST-TIME HOMEBUYER PROGRAM THAT UTILIZES GOVERNMENT OWNED OR HELD PROPERTIES. (41-7415) |
| 46817 | 6/9/1994 | CHG. ORDER #1 ON CONTRACT W/ CHARLES VRANA & SON CONSTRUCTION CO. FOR THE CONSTRUCTION OF THE CONFERENCE CENTER PARKING FACILITY TO ALLOW FOR EXCAVATION, FILL & DISPOSAL OF RUBBLE & CONTAMINATED SOIL BEYOND THE AMOUNTS IN THE ORIG. CONTRACT. THIS CHG. ORDER INCREASES THE COST OF THE CONTRACT BY $69,266.00. (41-7397) |
| 46816 | 6/9/1994 | SURETY RELEASED ($1,482.23) TO RECEIVER FOR COMMONWEALTH SAVINGS FOR BUCKINGHAM DEVELOPMENT CO. HELD TO GUARANTEE THE INSTALLATION OF RECREATIONAL FACILITIES IN BUCKINGHAM SOUTH 3RD ADDITION IN CONFORMANCE WITH THE CONDITIONS OF ORDINANCE NO. 12071. |
| 46815 | 6/9/1994 | RELEASE OF EASEMENT OVER CERTAIN PROPERTY LEGALLY DESCRIBED AS THE SOUTH 111.23 FEET OF THE UTILITY EASEMENT CENTERED ON THE COMMON LOT LINE OF LOTS 9 AND 10, BLOCK 1, NORTH PARK SUBDIVISION, LINCOLN, NEBRASKA. |
| 46814 | 6/9/1994 | RENEWAL BID OF DENNIS SUPPLY FOR FURNISHING ANNUAL REQUIREMENTS FOR FREON. (36-6359) |
| 46813 | 6/9/1994 | CHG. ORDER NOS. 3 & 4 TO CONTRACT W/ M.W. ANDERSON CONSTRUCTION CO. FOR CONSTRUCTION OF THE DOWNTOWN INFANT & TODDLER CENTER. CHG. ORDER #3 ALLOWS FOR ADDITIONAL CONCRETE IN THE PLAYGROUND AREA TO REDUCE THE SIZE OF THE SAND BOX & INSTALLATION OF A RUBBER MAT. CHG. ORDER #4 ADDS AN INTERIOR DOORWAY BETWEEN THE CONFERENCE ROOM AND THE TODDLER AREA. THESE CHANGE ORDERS INCREASE THE COST OF THE CONTRACT BY $1,640.80. (41-7358) |
| 46812 | 6/9/1994 | RELEASE OF LIEN ON PROPERTY LOCATED AT 2221 N. 30TH STREET. |
| 46811 | 6/9/1994 | BID & CONTRACT W/ CONSTRUCTORS, INC. FOR RESIDENTIAL RESURFACING PROJ. NO. 536-082. |
| 46810 | 6/9/1994 | AGRMT. FOR ESCROW OF SECURITY FUND W/ LINCOLN FEDERAL SAVINGS BANK OF NEBRASKA TO GUARANTEE THE INSTALLATION OF THE RECREATIONAL FACILITY REQUIRED AS A CONDITION OF APPROVAL OF SPECIAL PERMIT NO. 802B (EDENTON COMMUNITY UNIT PLAN). |
| 46809 | 6/9/1994 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ HOT DO & YEN CAO, HUSBAND & WIFE, FOR A LOAN IN THE AMOUNT OF $14,895 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY AT 1424 N. 21ST STREET. (41-5674C) |
| 46808 | 6/9/1994 | AGRMT. W/ UNL-DEPT. OF COMMUNITY & REGIONAL PLANNING FOR PROFESSIONAL & TECHNICAL SERVICES TO PROVIDE PHILLIP O'KEEFE, GRADUATE ASSISTANT, FOR THE SUMMER OF '94 TO THE RECYCLING SECTION AT A COST NOT TO EXCEED $1,820.00. (41-6736) |
| 46807 | 6/9/1994 | REQUEST OF NEBRASKA WESLEYAN UNIVERSITY TO CONSTRUCT STORM SEWER IN 53RD STREET FROM HUNTINGTON SOUTH TO THE EXISTING SANITARY SEWER IN THE ALLEY SOUTH OF HUNTINGTON IS APPROVED. |
| 46806 | 6/9/1994 | AGRMT. W/ UNL-DEPT. OF COMMUNITY & REGIONAL PLANNING FOR PROFESSIONAL & TECHNICAL SERVICES TO PROVIDE KELVIN HULLET, GRADUATE ASSISTANT, FOR THE SUMMER OF '94 TO THE RECYCLING SECTION AT A COST NOT TO EXCEED $1,120.00. (41-6736) |
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