| Order Number | Date | Subject |
| 47040 | 7/21/1994 | THE REQUEST OF LINCOLN FEDERAL SAVINGS BANK OF NEBRASKA TO CONSTRUCT ORNAMENTAL LIGHTING TO SERVE EDENTON 10TH ADDITION IS APPROVED. |
| 47039 | 7/21/1994 | THE REQUEST OF LINCOLN FEDERAL SAVINGS BANK OF NEBRASKA TO CONSTRUCT STREET PAVING TO SERVE EDENTON 10TH ADDITION IS APPROVED. |
| 47038 | 7/21/1994 | THE REQUEST OF LINCOLN FEDERAL SAVINGS BANK OF NEBRASKA TO CONSTRUCT WATER MAINS TO SERVE EDENTON 10TH ADDITION IS APPROVED. |
| 47037 | 7/21/1994 | THE REQUEST OF LINCOLN FEDERAL SAVINGS BANK OF NEBRASKA TO CONSTRUCT SANITARY SEWERS TO SERVE EDENTON 10TH ADDITION IS APPROVED. |
| 47036 | 7/21/1994 | THE REQUEST OF LINCOLN FEDERAL SAVINGS BANK OF NEBRASKA TO CONSTRUCT A STORM SEWER TO SERVE EDENTON 10TH ADDITION IS APPROVED. |
| 47035 | 7/21/1994 | APPROVING THE BID AND CONTRACT OF T. J. OSBORN CONST. CO. FOR WATER DISTRICT NO. 1159 BEING IN SW 27TH STREET AND WEST O STREET AS ORDERED CONSTRUCTED BY RESOLUTION NO. A-75861. ($24,812.10) |
| 47034 | 7/21/1994 | APPROVING THE CONTRACT WITH GENERAL EXCAVATING FOR RAMP AND SIDEWALK CONSTRUCTION IN CBD RAMP AND SIDEWALK PROJECT NO. 544-540 BEING IN THE DOWNTOWN CENTRAL BUSINESS DISTRICT AS ORDERED CONSTRUCTED BY CIP. ($44,447.75) |
| 47033 | 7/21/1994 | APPOINTING LEROY STOKES AND THOMAS MORIN TO THE PIONEERS PARK TASK FORCE FOR ONE-YEAR TERMS TO EXPIRE ON APRIL 20, 1995. |
| 47032 | 7/21/1994 | LEASE AGREEMENT WITH LINCOLN AIRPORT AUTHORITY FOR THE USE BY THE CITY'S BUREAU OF FIRE PREVENTION OF BUILDINGS 2690 AND 2699, BAYS 1, 2, AND 3 FOR A ONE-YEAR TERM EXPIRING AUGUST 31, 1995 - APPROVED. (41-6818) |
| 47031 | 7/21/1994 | ADMINISTRATIVE FINAL PLAT SECURITY AGREEMENT WITH WHITEHEAD OIL COMPANY TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND STREET TREES WITHIN THE FINAL PLAT OF KMA PHILLIPS PLAZA IN THE AMOUNT OF $1,000 AND $8,500 RESPECTIVELY IS APPROVED. |
| 47030 | 7/21/1994 | RECIPROCAL EASEMENT AGREEMENT WITH CORNHUSKER SQUARE LAND COMPANY PROVIDING FOR THE EFFICIENT AND RELATED OPERATION OF THE IMPROVEMENTS LOCATED WITHIN CORNHUSKER SQUARE 1ST ADDITION - APPROVED. (41-7282A) |
| 47029 | 7/21/1994 | RETAINER ($750.00) RELEASED TO SCHMIEDING CONCRETE, INC. FOR CONSTRUCTION OF ALLEY PAVING DISTRICT NO. 344 IN HAVELOCK & PLATTE FROM 61ST STREET TO 62ND STREET. |
| 47028 | 7/21/1994 | AMENDING THE CONTRACT WITH ENVIRONMENTAL SOLUTIONS INCORPORATED FOR EXCAVATION AND DISPOSAL OF CONTAMINATED SOIL AT THE CONFERENCE CENTER GARAGE SITE TO ALLOW REMOVAL AND DISPOSAL OF ADDITIONAL TANKS AND CONTAMINATED SOIL, AMENDED AMOUNT: $36,198.25. (41-7382) |
| 47027 | 7/21/1994 | APPROVING THE BIDS OF BUSINESS MEDIA, INC., MIDWEST BUSINESS PRODUCTS, MEDIA RECOVERY AND BUCKEYE BUSINESS PRODUCTS FOR THE ANNUAL REQUIREMENTS FOR DATA PROCESSING SUPPLIES AND AUTHORIZING THE PURCHASING AGENT TO PURCHASE THE SAME. (36-6381) |
| 47026 | 7/21/1994 | FACADE AGREEMENT WITH GALE A SHIELDS AND LOUISE M SHIELDS, BRIAN K BOLES, SCOTT A BOLES AND JAY W JARVIS WHEREBY THE CITY WILL PROVIDE AN AMOUNT NOT TO EXCEED $31,695.00 IN COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS TO ASSIST IN THE RENOVATION OF THE BUILDING FACADE AT 700 P STREET. (41-7434) |
| 47025 | 7/21/1994 | AGREEMENT WITH HWS CONSULTING GROUP INC FOR PHASE II AND DEMOLITION PHASE ENVIRONMENTAL TESTING SERVICES FOR THE CONFERENCE CENTER PARKING FACILITY PROJECT. CONTRACT AMOUNT: $34,202.52. (41-7253) |
| 47024 | 7/20/1994 | APPROVING THE CONTRACT WITH SPEECE-LEWIS ENGINEERS IN CONNECTION WITH THE ANTELOPE BOX RECONSTRUCTION PROJECT IN AN AMOUNT NOT TO EXCEED $19,000. (41-6097) |
| 47023 | 7/20/1994 | AGREEMENT WITH BOARD OF REGENTS UNIVERSITY OF NEBRASKA AUTHORIZING THE CITY TO UTILIZE CERTAIN AREAS OF THE BOB DEVANEY SPORTS CENTER TO HOLD A COMPETITIVE SWIM MEET ON 7/30/94. (41-6763) |
| 47022 | 7/19/1994 | RELEASING SURETY IN THE AMOUNT OF $30,000 TO GUARANTEE THE CONSTRUCTION OF PRIVATE ROADWAYS IN PORTER PLACE 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF PC 00156 BY LAWRENCE J. KUBERT. |
| 47021 | 7/19/1994 | APPROVING THE PROPOSAL OF STA-BUILT CONSTRUCTION CO., INC. FOR THE JOINT REPAIR IN THE HARRIS OVERPASS JOINT REPAIR PROJECT NO. 546-643 BEING IN O STREET FROM 3RD TO 9TH STREETS ($158,241.60). |
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