| Order Number | Date | Subject |
| 49924 | 1/12/1996 | BID & CONTRACT W/DICKEY & BURHAM, INC. FOR OLD CITY HALL STEPS RESTORATION FOR SUM OF $46,400.00. (41-7261; 36-6744) |
| 49923 | 1/12/1996 | REQUEST OF HERBERT DEVELOPMENT TO CONSTRUCT ORNAMENTAL LIGHTING TO SERVE PRAIRIE RIDGE 1ST ADD. IS APPROVED. |
| 49922 | 1/12/1996 | REQUEST OF HERBERT DEVELOPMENT TO CONSTRUCT PAVING & STORM SEWER TO SERVE PRAIRIE RIDGE 1ST ADD. IS APPROVED. |
| 49921 | 1/12/1996 | PROPOSED PAYMENT OF ADMINS MAINTENANCE & IMPROVEMENT FEE OF $17,295.00 FOR 1996. (41-6234) |
| 49920 | 1/12/1996 | CERTIFICATION TO BOARD OF PUBLIC ROADS CLASSIFICATIONS & STANDARDS CERTIFYING THAT THE MIN. STANDARDS OF DESIGN, CONSTRUCTION & MAINTENANCE OF ROADS, STREETS & HIGHWAYS HAVE BEEN MET & ALL TAX REVENUES HAVE BEEN EXPENDED PROPERLY FOR THE PERIOD BEGINNING 1/1/94 & ENDING 8/31/95. (41-7044) |
| 49919 | 1/12/1996 | CONSULTING ENGINEERING AGRMT. W/DEWILD GRANT RECKERT & ASSOCS. IN CONNECTION W/THE CONGESTION MANAGEMENT OPERATIONAL IMPROVEMENTS FOR A TOTAL OF $74,981.00. (41-7613) |
| 49918 | 1/12/1996 | CONTRACT W/ERICSSON, INC. FOR CITY OF LINCOLN SYSTEM UPGRADE CONTRACT FOR COMMUNICATIONS FOR SUM OF $2,178,131.00. (41-7399) |
| 49917 | 1/12/1996 | CONTRACT W/ERICSSON/RACOM FOR SOFTWARE DATES, DOCUMENTATION UPDATES & OTHER SERVICES FOR EDACS FX SYSTEM FOR SUM OF $30,000 PER YEAR. (41-7399) |
| 49916 | 1/12/1996 | BID & CONTRACT W/MILLAR ELEVATOR SERVICE CO. FOR ELEVATOR ADA MODIFICATIONS FOR CENTRUM & CORNHUSKER PARKING GARAGES FOR SUM OF $16,735.00. (41-7611; 36-6745) |
| 49915 | 1/12/1996 | ENGINEERING CONTRACT #11 W/BLACK & VEATCH CONSULTING ENGINEERS TO PERFORM VARIOUS ENGINEERING SERVICES SUCH AS PROJECT ADMINISTRATION, CONSTRUCTION PHASE SERVICES, RESIDENT SERVICES, PRELIMINARY DESIGN & SOILS TESTING FOR THE SUM OF $46,236.00. (41-6243) |
| 49914 | 1/12/1996 | AGRMT. W/EMERY-TRAILIGAZ OZONE CO. TO PROVIDE SERVICE, MAINTENANCE & OPERATIONAL SUPPORT FOR LWS'S OZONE TREATMENT FACILITY IN ASHLAND FOR A PERIOD OF 1 YR. FOR THE SUM OF $7,500.00. (41-7612) |
| 49913 | 1/12/1996 | CHG. ORDER #1 ON CONTRACT W/ABC ELECTRIC CO. FOR CONSTRUCTION OF PROJ. 204-906, 913 & 914, INSTALL FIBER OPTIC COMMUNICATION LINK, FOR AN INCREASE OF $10,185.57 & THE COMPLETION DATE REVISED TO 9/15/95. (41-5261) |
| 49912 | 1/12/1996 | AMEND. #1 TO PROFESSIONAL ENGINEERING SERVICE CONTRACT W/OLSSON ASSOCIATES IN CONNECTION W/THE SOUTHEAST FRINGE ENVIRONMENTAL STUDIES, PROJ. 542-824, FOR AN INCREASE OF $31,449.00. |
| 49911 | 1/11/1996 | BID OF MUELLER CO. MARKETING GROUP FOR HERSEY FOR COLD WATER POSITIVE DISPLACEMENT METERS; BID OF SCHLUMBERGER INDUSTRIES FOR COMPOUND TYPE COLD WATER METERS, COLD WATER TURBINE TYPE METERS, FIRE SERVICE TYPE COLD WATER METERS & BRONZE STRAINERS. (36-6740) |
| 49910 | 1/11/1996 | BID OF PARK PLACE FOR ONE 1-TON PICKUP W/DUAL REAR WHEELS FOR WATER REVENUE FOR SUM OF $17,935.00. (36-6743) |
| 49909 | 1/11/1996 | BID OF PARK PLACE FOR ONE 1996 GMC 3/4 TON PICKUP FOR SUM OF $16,416 AND 3 CARGO VANS FOR SUM OF $47,911 FOR WATER REVENUE. (36-6742) |
| 49908 | 1/11/1996 | AMEND. TO THE BLUE CROSS/BLUE SHIELD OF NEBRASKA HEALTH & DENTAL CARE PLAN. (41-1754) |
| 49907 | 1/11/1996 | FINAL PLAT, SUB. AGRMT, & AGRMT FOR ESCROW OF SECURITY FUND FOR PINE LAKE HEIGHTS 6TH ADD. LOCATED ON OUTLOT B, PINE LAKE HEIGHTS 5TH ADD. IN THE NE1/4 OF SEC. 19, T9N, R7E OF THE 6TH P.M. AS FULLY DESCRIBED IN RESO. PC 00260 DATED 12/6/95. |
| 49906 | 1/11/1996 | RENEWAL BIDS OF NOGG CHEMICAL & PAPER AND MIDWEST FOOD DISTRIBUTION CENTER FOR SANITARY PAPER PRODUCTS. (36-6741) |
| 49905 | 1/11/1996 | FINAL PLAT, SUB. AGRMT. & AGRMT. FOR ESCROW OF SECURITY FUND FOR PAGODA PINES LOCATED ON LOT 53, I.T., IN THE NE1/4 OF THE NE1/4, SEC. 10, T9N, R7E OF THE 6TH P.M. AS FULLY DESCRIBED IN RESO. PC00264 DATED 1/3/96. |
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