| Order Number | Date | Subject |
| 47393 | 9/21/1994 | BID AND CONTRACT W/T.J. OSBORN CONSTRUCTION CO., INC. ($51,864.30) FOR STORM SEWER REPLACEMENT PROJECT NO. 531-041, BEING AT 31ST AND SOUTH STREETS, AS ORDERED BY C.I.P., APPROVED. |
| 47392 | 9/21/1994 | AGREEMENT W/STATE OF NEBRASKA DEPARTMENT OF ROADS FOR THE PROVISION OF PARTIAL FUNDING OF THE CONTINUING LINCOLN METROPOLITAN AREA TRANSPORTATION STUDY, APPROVED. (41-6150) |
| 47391 | 9/21/1994 | AGREEMENT W/LINCOLN INDIAN CENTER, INC. TO STAFF AND OPERATE A SENIOR CENTER PROGRAM FOR PERSONS SIXTY YEARS OF AGE AND OLDER IN THE LINCOLN-LANCASTER SENIOR CENTER'S SERVICE AREA. (41-5228) |
| 47390 | 9/21/1994 | SUBDIVISION AGREEMENT AND ESCROW AGREEMENTS FOR SOUTHERN HILLS 4TH ADDITION FINAL PLAT ON PROPERTY LOCATED IN OUTLOT "A", SOUTHERN HILLS 3RD ADDITION TO THE CITY OF LINCOLN (P.C. 00172) |
| 47389 | 9/21/1994 | WEEKLY DISBURSEMENT OF FUNDS (WEEK OF SEPTEMBER 7, 1994 TO SEPTEMBER 13, 1994) |
| 47388 | 9/21/1994 | AGREEMENT W/NEAR SOUTH NEIGHBORHOOD ASSOCIATION TO PROVIDE FINANCIAL ASSISTANCE FROM THE CDBG PROGRAM IN AMOUNT OF $7,500 TO PROVIDE LANDSCAPING GRANTS TO LOW-INCOME PROPERTY OWNERS IN TARGET AREA. (41-5674A) |
| 47387 | 9/21/1994 | CONTRACT W/KRIS THALLER FOR PROFESSIONAL SERVICES AS AN INSTRUCTOR FOR THE LINCOLN AREA AGENCY ON AGING, FROM SEPTEMBER 1, 1994 THROUGH AUGUST 31, 1995, SUM NOT TO EXCEED $13,253. (41-6419) |
| 47386 | 9/21/1994 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/MATILDE D. ARNOLD PROVIDING FOR A LOAN IN THE AMOUNT OF $704.50 FROM THE 0% EMERGENCY REPAIR DIRECT LOAN PROGRAM FUNDS FOR REHABILITATION OF PROPERTY AT 1448 BURR STREET (41-5674C) |
| 47385 | 9/21/1994 | RENEWAL BID OF THE TOOL HOUSE FOR FURNISHING GAS DETECTORS FOR THE PUBLIC WORKS DEPARTMENT, APPROVED. (36-6419; 42-4792) |
| 47384 | 9/21/1994 | AGREEMENT W/BERENS-TATE CONSULTING GROUP FOR ARBITRAGE REBATE SERVICES FOR THE $3,165,000 PARKING REVENUE REFUNDING BONDS, SERIES 1989A, FOR A FEE NOT TO EXCEED $3,000.00, APPROVED. (41-7076) |
| 47383 | 9/21/1994 | RENEWAL BID OF THREE "B" BRUSH MANUFACTURING FOR FURNISHING STREET SWEEPER BROOM STOCK FOR PUBLIC WORKS DEPARTMENT, APPROVED. (36-64E8; 42-4954) |
| 47382 | 9/21/1994 | GRANT CONTRACT W/WILLARD COMMUNITY CENTER TO PROVIDE A GRANT OF MUNICIPAL FUNDS ($29,403.00) TO ASSIST THE CENTER IN PROVIDING SERVICES. (41-6256) |
| 47381 | 9/21/1994 | GRANT CONTRACT W/CONSORTIUM FOR CHILDREN AND YOUTH TO PROVIDE A GRANT OF MUNICIPAL FUNDS ($15,000.00) TO ASSIST THE CONSORTIUM IN PROVIDING SERVICES. (41-6854) |
| 47380 | 9/21/1994 | CHANGE ORDER NO. 5 TO THE MAY 23, 1994 CONTRACT W/ M.W. ANDERSON CONSTRUCTION COMPANY, (E.O. 46738) FOR CONSTRUCTION OF THE "O" STREET SKYWALK TO INCREASE THE CONTRACT AMOUNT BY THE SUM OF $521.00, APPROVED. (41-7411) |
| 47379 | 9/21/1994 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/VALDIS R. DIDRICHSONS AND JADA RAE FERGUSON, HUSBAND AND WIFE, TO PROVIDE A LOAN IN AMOUNT OF $9,251.50 FROM 0% DEFERRED LOAN CONVERTIBLE TO DIRECT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1929 WASHINGTON STREET. (41-5674C) |
| 47378 | 9/21/1994 | AMENDMENT A TO THE JULY 6, 1994 CONTRACT (E.O. 46940) W/PROJECT YOUTH OF LINCOLN TO ALLOW OPERATING EXPENSES FOR PROJECT YOUTH AS ELIGIBLE EXPENDITURES FOR CDBG ASSISTANCE, APPROVED. (41-7430) |
| 47377 | 9/21/1994 | TRANSFER OF FUNDS TO THE SALES TAX REVOLVING FUND: GENERAL - $2,285.51; ENGINEERING REVOLVING - $7.73; GOLF - $16,375.21; LANDFILL - $68.85; HEALTH - $6.46; PARKS & REC SPECIAL PROJECTS - $193.74; TOTAL: $18,937.50 |
| 47376 | 9/21/1994 | PROPOSAL OF TENNANT FOR FURNISHING ONE (1) TENNANT POWER SWEEPER W/EXTRA ATTACHMENTS FOR TRANSPORTATION DEPARTMENT (PRICING AVAILABLE THRU GSA CONTRACT #GS-00F-1607A) FOR SUM OF $33,620.17, APPROVED. (36-6420; 42-3377) |
| 47375 | 9/20/1994 | FUNDING APPROVAL/AGREEMENT W/U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) FOR A SECTION 108 LOAN GUARANTEE IN THE AMOUNT OF $315,000 FOR THE CROSSROADS HOUSE PARKING GARAGE PROJECT (PROJECT NO. B-94-MC-31-0001), APPROVED. (41-7457) |
| 47374 | 9/19/1994 | BID AND CONTRACT OF KB LAWN & TREE, INC. FOR THE ANNUAL REQUIREMENTS FOR TREE SERVICES, APPROVED. (41-7380; 36-6421; 42-5068) |
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