| Order Number | Date | Subject |
| 73466 | 6/15/2005 | AMENDMENT NO. 2 TO THE AGREEMENT RELATING TO EO 71633 WITH EMA INC FOR ADDITIONAL SEPARATE AND CONTROLLING TERMS AND CONDITIONS FOR THE FACILITY IMPROVEMENT PROGRAM, PHASE 1, UNDER THE STRATEGIC ALLIANCE AGREEMENT FOR THE ADDITIONAL AMOUNT OF $25,234.77 AND A NEW REVISED TOTAL OF $1,241,234.77 TO BE CHARGED TO ACCOUNT NO. 701222. |
| 73465 | 6/15/2005 | AGREEMENT WITH THE STATE OF NEBRASKA DEPARTMENT OF ROADS FOR STATE OPERATING ASSISTANCE IN THE AMOUNT OF $109,935 FOR THE FISCAL YEAR OF 2005, PROJECT RPT - M551 FOR 2005. |
| 73464 | 6/15/2005 | APPLICATION WITH THE STATE OF NEBRASKA DEPARTMENT OF ROADS FOR TECHNICAL STUDIES FUNDING ASSISTANCE FROM THE FEDERAL TRANSIT ADMINISTRATION, U.S. DEPARTMENT OF TRANSPORTATION FOR THE FY 2004-2005 IN THE AMOUNT OF $69,175 TO BE MATCHED BY THE CITY OF LINCOLN FUNDS IN THE AMOUNT OF $17,294. |
| 73463 | 6/15/2005 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH MARY E. LOCOCO FOR A LOAN IN THE AMOUNT OF $13,435.21 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FOR THE PROPERTY LOCATED AT 1519 F STREET. |
| 73462 | 6/15/2005 | AGREEMENT WITH DR. JOHN CAMPBELL WHEREAS THE CITY OF LINCOLN DISCHARGES HIM FROM ALL OBLIGATIONS CONTAINED IN THE GUARANTEE FOR PROJECT FINANCE AGREEMENT OF LINCOLN CENTRE CLINIC SIGNED BY DR. CAMPBELL ON MARCH 18, 2003 AS PART OF THE PROJECT FINANCE AGREEMENT WITH THE LINCOLN CENTRE CLINIC WHICH WAS PREVIOUSLY ENTERED INTO AS EO 67175 ON APRIL 3, 2003. |
| 73461 | 6/15/2005 | SUBORDINATION AGREEMENT WITH LINCOLN FEDERAL SAVINGS BANK WHERE THE CITY AGREES TO SUBORDINATE ITS DEED OF TRUST ON THE PROPERTY LOCATED AT 927 M STREET, FILED AS INST. NO. 99-063565 ON DECEMBER 6, 1999. |
| 73460 | 6/15/2005 | RIGHT OF WAY CERTIFICATE WITH THE NEBRASKA DEPARTMENT OF ROADS IN CONNECTION WITH THE HIGHWAY 2 CONNECTOR TRAIL PROJECT. |
| 73459 | 6/15/2005 | CONTRACT FOR PROFESSIONAL CONSTRUCTION DESIGN SERVIES FOR THE CLARK ENERSEN PARTNERS FOR THE SOUTH STREETSCAPE IMPROVEMENT PROJECT IN THE AMOUNT NOT TO EXCEED $79,402. |
| 73458 | 6/15/2005 | AMENDMENT NO. 1 TO THE AGREEMENT WITH CAMP DRESSER AND MCKEE FOR ADDITIONAL PROFESSIONAL SERVICES ON THE DIGITAL PRODUCTION AND DEVELOPMENT OF UPDATED FLOOD DATA FOR SALT CREEK PROJECT (EO 72219). THIS AGREEMENT AUTHORIZES CDM TO DEVELOP A HYDROLOGY MODEL FOR DEAD MAN'S RUN SUBWATERSHED AND EXTEND THE SALT CREEK HEC-RAS MODEL BY 3 MILES. EXPENDITURES NOT TO EXCEED $25,910 AND A NEW TOTAL OF $502,410. |
| 73457 | 6/15/2005 | AMENDMENT NO. 2 TO THE COST SHARE AGREEMENT WITH U.S. GEOLOGICAL SURVEY (USGS) FOR A JOINT FUNDING AGREEMENT FOR THE CARDWELL BRANCH WATERSHED ASSESSMENT. THIS IS A COST SHARE PROGRAM WITH THE USGA FOR SCS CURVE NUMBER METHODOLOGY HYDROLOGIC AND HYDRAULIC ANALYSIS AND DFIRM MAPPING OF CARDWELL BRANCH AS WELL AS TECHNICAL SUPPORT AT PUBLIC MEETING. THE PROJECT COST IS $151,900 WITH $60,760 FEDERAL AND NOT TO EXCEED $91,140 WHICH IS THE LOCAL SHARE COST WITH A REVISED CONTRACT TOTAL OF $323,440. FUNDS FOR THIS AMENDMENT WILL BE CHARGED TO CIP #702223. |
| 73456 | 6/15/2005 | AMENDMENT NO. 6 TO THE AGREEMENT FOR PROFESSIONAL SERVICES WITH CDM FOR THE INITIAL PHASE OF THE STEVENS CREEK WATERSHED BASIN PLANNING STUDY, PROJECT 531605, EO 67428 WHICH AUTHORIZES CDM TO COMMENCE WORK ON REVISING HYDROLOGY, HYDRAULICS, AND DELINEATION PREVIOUS SCOPE OF SERVICES AND INCREASING THE OVERALL EXPENDITURE AUTHORIZED FOR IN THE AGREEMENT FOR PROFESSIONAL SERVICES, AND NOT TO EXCEED $47,325 FOR A TOTAL REVISED CONTRACT AMOUNT OF $1,357,924. |
| 73455 | 6/15/2005 | AMENDMENT NO. 1 TO THE AGREEMENT TO OLSSON ASSOCIATES FOR THE WATER MAIN PROJECT NO. 700270 BEING SOUTH 48TH STREET FROM OLD CHENEY ROAD TO CLAIRE LANE UPON THE TERMS AND CONDITIONS CONTAINED IN AMENDMENT NO. 1 WITH THE INCREASE OF $5,327 AND SHALL NOT EXCEED $89,671. |
| 73454 | 6/15/2005 | MEMORANDUM OF UNDERSTANDING WITH VOLUNTEER PARTNERS FOR USE OF THE EASTERDAY RECREATION CENTER FOR AN EMERGENCY VOLUNTEER CENTER IN THE EVENT OF A DISASTER AFFECTING LINCOLN AND/OR LANCASTER COUNTY. |
| 73453 | 6/15/2005 | CONTRACT WITH JACOBSON HELGOTH CONSULTANTS TO PERFORM GROUNDWATER MONITORING AND REPORTING SERVICES FO THE BLUFF ROAD LANDFILL FOR ONE ADDITIONAL TERM PERIOD FROM MAY 15, 2005 THROUGH MAY 14, 2006, FOR THE ADDITIONAL AMOUNT OF $20,000 WITH A REVISED TOTAL TO $81,644.50. |
| 73452 | 6/15/2005 | CHANGE ORDER NO. 2 TO THE CONSTRUCTION CONTRACT WITH LAND CONSTRUCTION INC FOR THE NORTH 48TH STREET LANDFILL CAPPING SYSTEM PROJECTS FOR THE ADDITIONAL AMOUNT OF $17,700.74 WITH A NEW REVISED TOTAL OF $537,307.18 |
| 73451 | 6/15/2005 | CHANGE ORDER NO. 1 TO THE CONTRACT WITH NEW TECH CONSTRUCTION FOR THE CONSTRUCTION OF FIBER DUCT SYSTEM FOR NORMAL BLVD. PROJECT 700830 WHICH RESULTS IN AN INCREASE OF $9,293 AND A NEW REVISED TOTAL OF $149,518.23 WITH A COMPLETE DATE OF JUNE 3, 2005. |
| 73450 | 6/15/2005 | MEMORANDUM OF UNDERSTANDING WITH VOLUNTEER PARTNERS FOR THE USE OF IRVING RECREATION CENTER FOR AN EMERGENCY VOLUNTEER CENTER IN THE EVENT OF A DISASTER AFFECTING LINCOLN AND/OR LANCASTER COUNTY. |
| 73449 | 6/15/2005 | RETAINER RELEASED ($1,000) TO ROBERTS PLUMBING HELD TO GUARANTEE THE CONSTRUCTION OF PARK AVENUE FROM 10TH TO 11TH STREET IN CONFORMANCE WITH THE CONDITONS OF WATER MAIN DISTRICT NO 1184. |
| 73448 | 6/15/2005 | RETAINER RELEASED ($3,400) TO HOEGEMEYER PALMER CONSTRUCTION HELD TO GUARANTEE THE CONSTRUCTION OF PAVING IN SHADOW PINES 1ST ADDITION IN CONFORMANCE WITH THE CONDITONS OF EO 58670. |
| 73447 | 6/15/2005 | SURETY RELEASED ($29,400) TO VERMAAS CONSTRUCTION HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN USPS ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 67017. |
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