| Order Number | Date | Subject |
| 47217 | 8/19/1994 | AMENDMENT #2 TO LICENSE AGRMT. W/ OMNI ENGINEERING WHICH AMENDED THE TERM OF THE LICENSE BY EXTENDING IT TO JULY 15, 1994 AND WHEREBY OMNI ESTABLISHED A CREDIT ACCOUNT WITH CATHER & SONS CONSTRUCTION CO. AND AUTHORIZED THE CITY OF CHARGE 200 TONS OF LOT MIXES ASPHALT FOR USE BY THE CITY OR MAKE A LUMP SUM PAYMENT TO THE CITY IN THE AMOUNT OF $4,990.00. (41-7293) |
| 47216 | 8/19/1994 | APPOINTMENTS TO SELECTION & NEGOTIATING COMMITTEES FOR PROFESSIONAL CONSULTANT SERVICES TO PROVIDE: SPACE NEEDS ANALYSIS FOR THE PUBLIC WORKS MAINTENANCE DIVISION (PROJECT NO. 541-103), SHALL CONSIST OF THE FOLLOWING MEMBERS: BILL NASS, CHAIR; MIKE MEYER, ASST. PURCHASING AGENT; STEVE HUBKA, BUDGET DIRECTOR; MARY JOHNSON, MAYOR'S ASSISTANT2; AND NICK MCELVAIN, SUPERINTENDENT OF WATER DISTRIBUTION. THE NEGOTIATING COMMITTEE FOR SAID PROJECT SHALL CONSIST OF: MIKE MEYER, CHAIR; STEVE HUBKA; AND BILL NASS. |
| 47215 | 8/19/1994 | CHG. ORDER #1 ON CONTRACT W/ T & M CONSTRUCTION CO., INC. FOR THE SOUTH ROCK ISLAND BIKE TRAIL INCREASING THE CONTRACT SUM BY $4,902.50. (41-7412) |
| 47214 | 8/19/1994 | RETAINER RELEASED ($10,000) TO DOBSON BROTHERS CONSTRUCTION CO. HELD TO GUARANTEE THE CONSTRUCTION OF RESIDENTIAL RESURFACING PROJECT NO. 542-540. |
| 47213 | 8/19/1994 | RETAINER RELEASED ($2,000) TO CHADD CONSTRUCTION CO., INC. HELD TO GUARANTEE THE CONSTRUCTION OF WATER MAINS IN FAIRFIELD PARK 4TH ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 41312. |
| 47212 | 8/19/1994 | SURETY RELEASED ($5,000) TO CHADD CONSTRUCTION CO., INC. HELD TO GUARANTEE THE CONSTRUCTION OF A LOW FLOW LINER IN FAIRFIELD PARK 4TH ADD. IN CONFORMANCE W/THE CONDITIONS OF ORDINANCE 15929. |
| 47211 | 8/19/1994 | AGRMT. W/ LANCASTER COUNTY AMERICAN RED CROSS IN CONNECTION W/PROVIDING INSTRUCTIONS FOR ADULT CPR & STANDARD FIRST AID TECHNIQUES FOR THE SUM OF $3,266.40. (41-5929) |
| 47210 | 8/19/1994 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ CHRISTOPHER & MONICA LOUNSBERY FOR A PRINCIPAL REDUCTION LOAN IN THE AMOUNT OF $6,500 UNDER THE MALONE VILLAGE CDBG INFILL PROGRAM FOR THE COST OF LOT 4, BLOCK 4, MALONE VILLAGE ADDITION. (41-5674C) |
| 47209 | 8/19/1994 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ CHRISTOPHER & MONICA LOUNSBERY FOR A DEFERRED LOAN IN THE AMOUNT OF $1,777.27 UNDER THE MALONE VILLAGE CDBG INFILL PROGRAM FOR ELIGIBLE COSTS ASSOCIATED W/THE PURCHASE OF LOT 4, BLOCK 4, MALONE VILLAGE ADD. (41-5674C) |
| 47208 | 8/19/1994 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ KIM C. ANDREWS FOR A PRINCIPAL REDUCTION LOAN IN THE AMOUNT OF $4,500 UNDER THE MALONE VILLAGE CDBG INFILL PROGRAM FOR THE COST OF LOT 5, BLOCK 5, MALONE VILLAGE ADDITION. (41-5674C) |
| 47207 | 8/19/1994 | SURETY RELEASED ($44,000) TO HARTLAND HOMES, INC. HELD TO GUARANTEE THE CONSTRUCTION OF WATER MAINS IN HARTLAND HOMES NORTH 2ND ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 45849. |
| 47206 | 8/19/1994 | SURETY RELEASED ($57,000) TO HARTLAND HOMES, INC. HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWER IN HARTLAND HOMES NORTH 2ND ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 45249. |
| 47205 | 8/19/1994 | SURETY RELEASED ($80,000) TO HARTLAND HOMES, INC. HELD TO GUARANTEE THE CONSTRUCTION OF STREET PAVING IN HARTLAND HOMES NORTH 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 44555 & ORD. 16313. |
| 47204 | 8/19/1994 | SURETY RELEASED ($36,200) TO HIGHLANDS EAST LTD. HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWER IN HIGHLANDS EAST 2ND ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 44367. |
| 47203 | 8/19/1994 | SURETY RELEASED ($40,000) TO EDGEWOOD DEVELOPERS, LTD. HELD TO GUARANTEE THE PERFORMANCE OF CERTAIN DUTIES UNDER RESOLUTION A-75455 WHICH APPROVED PRE-EXISTING USE PERMIT NUMBER 9"O" FOR EXPANSION OF EDGEWOOD CENTER. |
| 47202 | 8/19/1994 | AGRMT. W/ UNL-DEPT. OF AGRICULTURAL METEOROLOGY, DR. BLAINE BLAD TO EVALUATE RESIDENTIAL WATER UTILIZATION UNDER AN EDUCATIONAL AND CONSERVATION PROGRAM FOR THE SUM OF $4,950. (41-7448) |
| 47201 | 8/19/1994 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ DENISE DICKINSON FOR A LOAN IN THE AMOUNT OF $8,900 FROM THE 3% DIRECT LOAN PROGRAM FUNDS FOR REHABILITATION OF PROPERTY AT 1510 S. 11TH STREET. (41-5674C) |
| 47200 | 8/18/1994 | AGRMT. W/ STATE DEPT. OF ROADS IN CONNECTION WITH '94 RESURFACING PROJECT. (41-7447) PROJECT NO. RD-L55W(1005), STATE CONTROL NO. 11956. |
| 47199 | 8/18/1994 | BID & CONTRACT W/ H.R. BOOKSTROM CONSTRUCTION FOR SEASONAL REQUIREMENTS FOR EXCAVATING AND DOZING. (41-7445; 36-6399) |
| 47198 | 8/18/1994 | BID OF ASHBROOK CORPORATION FOR BELT FILTER PRESS PROCUREMENT, CONTRACT NO. 2B FOR WASTEWATER FOR THE SUM OF $179,000.00. (36-6394) |
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