| Order Number | Date | Subject |
| 45995 | 1/21/1994 | WEEKLY DISBURSEMENT OF FUNDS (WEEK OF 01-12-94 TO 01-18-94) |
| 45994 | 1/21/1994 | BID AND CONTRACT OF PIEDMONT CONSTRUCTION COMPANY FOR WOODS MEMORIAL PARK BATH HOUSE REMODEL FOR P&R DEPT. FOR THE SUM OF $220,424.00 - (41-7353; 36-6267) |
| 45993 | 1/21/1994 | BID AND CONTRACT OF BRANDT EXCAVATING COMPANY FOR DEMOLITION OF VARIOUS BUILDINGS FOR THE CORNHUSKER CONFERENCE CENTER PARKING FACILITY FOR TRANSPORTATION DEPARTMENT FOR SUM OF $43,990.00, APPROVED. (41-7356; 36-6268; 42-5025) |
| 45992 | 1/21/1994 | DIRECTING THE TRANSFER OF $3,000,000 FROM WATER REVENUE FUND TO THE WATER CONSTRUCTION FUND |
| 45991 | 1/21/1994 | JOB TRAINING PROJECT AGREEMENT W/BRUNSWICK CORPORATION WHEREBY CITY PROVIDES TO BRUNSWICK CORPORATION AN AMOUNT NOT TO EXCEED $28,868.00 IN CDBG FUNDS TO ASSIST IN THE JOB TRAINING AND JOB RETRAINING REQUIRED TO PRODUCE THE 230 GALLON FUEL TANK FOR THE U.S. ARMY AT BRUNSWICK'S LINCOLN FACILITY. (41-7355) |
| 45990 | 1/21/1994 | REQUEST FROM THE "CONCERNED PARENTS IN ACTION" GROUP COMMUNITY OF WAVERLY, FOR USE OF EASTERDAY RECREATION CENTER FOR A POST-PROM PARTY AND THEIR REQUEST TO EXTEND THE HOURS AT THIS CENTER FOR THE EVENING OF APRIL 9, 1994, BEGINNING 12:00 MIDNIGHT TO 7:00 A.M. ON APRIL 10, 1994 FOR A TOTAL FEE OF $140.00. |
| 45989 | 1/21/1994 | AMENDMENT TO THE CONTRACT W/DESMAN, INC. FOR DESIGN OF CONFERENCE CENTER GARAGE TO ALLOW FOR ADDITION OF DESIGN SERVICES FOR A SKYWALK, DEMOLITION BID PACKAGE AND STREETSCAPE IMPROVEMENTS (INCREASE CONTRACT FEE $45,400) (41-7283) |
| 45988 | 1/21/1994 | AGREEMENT W/HWS CONSULTING GROUP INC. FOR INSPECTING AND TESTING SERVICES DURING THE DEMOLITION PHASE OF THE CONFERENCE CENTER PARKING FACILITY PROJECT (FEE NOT TO EXCEED $3,000) (41-7354) |
| 45987 | 1/21/1994 | AGREEMENT W/BERENS-TATE CONSULTING GROUP FOR ARBITRAGE REBATE SERVICES FOR THE $620,000 GOLD'S GALLERIA REDEVELOPMENT BONDS, SERIES 1989, ACCEPTED. (41-7076) |
| 45986 | 1/21/1994 | CHANGE ORDER NUMBER ONE (1) W/RENT-A-ROOFER, INC. FOR THE PIONEERS GOLF CLUBHOUSE ROOF FOR THE P&R DEPARTMENT WITH AN INCREASE IN CONTRACT SUM OF $2,190.00 (41-7195) |
| 45985 | 1/19/1994 | AGREEMENT AND PROMISSORY NOTE IN AMOUNT OF $383,500 W/LLSCF HOUSING, LTD. FOR CITY TO LOAN PARTNERSHIP FROM HOME INVESTMENT PARTNERSHIP FUNDS. (41-6959) |
| 45984 | 1/19/1994 | LICENSE AGREEMENT W/CORNHUSKER STATE GAMES TO OCCUPY OFFICE SPACE IN OLD CITY HALL FROM FEBRUARY 1, 1994 THROUGH JANUARY 31, 1995, APPROVED. (41-6576) |
| 45983 | 1/19/1994 | APPOINTMENTS TO THE SELECTION AND NEGOTIATING COMMITTEE FOR WATER QUALITY STUDIES (AND NPDES DISCHARGE PERMIT RENEWAL ASSISTANCE (PROJECT NO.'S R101.420 AND R101.510 - NITRIFICATION TREATMENT PLANT EXPANSIONS) FOR THE LINCOLN WASTEWATER SYSTEM: LYLE CHRISTENSEN, CHAIR - SANITARY ENGINEER; GARY BRANDT, UTILITIES COORDINATOR; VINCE MEJER, PURCHASING AGENT; STEVE HUGGENBERGER, CITY ATTORNEY'S OFFICE; GLENN JOHNSON, LOWER PLATTE SOUTH NRD. |
| 45982 | 1/19/1994 | SURETY ($2,500.00) RELEASED TO PAUL BROWN & ASSOCIATES, POSTED TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS ALONG NORTH 8TH STREET IN CONFORMANCE WITH CONDITIONS IN ADMINISTRATIVE FINAL PLAT OF WASSUNG PARK NORTH 2ND ADDITION. |
| 45981 | 1/19/1994 | CERTIFICATE OF DEPOSIT ($3,150.00) RELEASED TO ST. LUKES METHODIST CHURCH POSTED TO GUARANTEE CONSTRUCTION OF SIDEWALKS ADJACENT TO LOT 3, SAINT LUKES SUBDIVISION IN CONFORMANCE WITH THE CONDITIONS OF SUBDIVISION NO. 92009 SAINT LUKES SUBDIVISION. |
| 45980 | 1/19/1994 | SURETY ($4,130.00) RELEASED TO SAINT LUKES METHODIST CHURCH POSTED TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN SAINT LUKE'S SUBDIVISION IN CONFORMANCE WITH CONDITIONS OF SUBDIVISION NO. 92009 SAINT LUKES SUBDIVISION. |
| 45979 | 1/19/1994 | CONTRACT AMENDMENT NO. 1 FOR CONSTRUCTION CONTRACT FOR BARRIER RAILING FOR CAPITOL PARKWAY WEST PROJECT NO. 546-641 W/WOERNER WIRE WORKS - (DECREASE RETAINER AMOUNT FROM $10,000 TO $2,500) |
| 45978 | 1/19/1994 | BID OF THREE "B" BRUSH MFG. FOR FURNISHING THE ANNUAL REQUIREMENTS FOR STREET SWEEPER BROOM STOCK, APPROVED. (36-6265; 42-4954) |
| 45977 | 1/19/1994 | RENEWAL ADDENDUM FOR DISASTER RECOVERY SERVICES CONTRACT W/CSC COMPUSOURCE (RESOLUTION A-73346) (41-6234) |
| 45976 | 1/19/1994 | RENEWAL BID OF QUICK T'S FOR PROVIDING THE ANNUAL REQUIREMENTS FOR T-SHIRTS AND SPORTSWEAR, APPROVED. (36-6266; 42-4759) |
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