| Order Number | Date | Subject |
| 71384 | 10/1/2004 | AMENDMENT NO. 1 TO AGREEMENT FOR PROFESSIONAL ENGINEERING SERVICES WITH HDR ENGINEERING INC. FOR ADDITIONAL PRELIMINARY DESIGN, FINAL DESIGN AND BIDDING ASSISTANCE SERVICES FOR THE WEST O STREET TRUNK SEWER EXTENSION FOR THE ADDITIONAL AMOUNT OF $240,151.00 WITH A NEW REVISED CONTRACT AMOUNT OF $329,651.00. |
| 71383 | 10/1/2004 | AGREEMENT WITH HAMILTON COLLEGE FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE. |
| 71382 | 10/1/2004 | AGREEMENT WITH NEBRASKA HEALTH AND HUMAN SERVICES FOR $5,000 FOR THE TUBERCULOSIS FOLLOW-UP PROGRAM FOR DECEMBER 31, 2003 TO DECEMBER 31, 2004. |
| 71381 | 10/1/2004 | RIGHT OF WAY CONTRACT WITH JODY L. KOUMAIN CONNECTION WITH A PORTION OF LOT 37, CAPITAL HEIGHTS ADDITION TO UNIVERSITY PLACE. (56TH & HOLDREGE STREETS) |
| 71380 | 10/1/2004 | BID AND CONTRACTS OF GENERAL EXCAVATING FOR FURNISHING THE SEASONAL REQUIREMENTS FOR TRUCK MOUNTED SNOW/ICE REMOVAL RESERVICES. |
| 71379 | 10/1/2004 | AGREEMENT WITH LANCASTER COUNTY MEDICAL SOCIETY TO PROVIDE FOR THE IMPLEMENTATION AND ADMINISTRATION OF THE GRAPEVINE PROJECT II, FOR $49,735 FOR JULY 1, 2004 TO JUNE 30, 2005. |
| 71378 | 10/1/2004 | GRANT CONTRACT WITH ST. MONICA'S TO PROVIDE A GRANT OF MUNICIPAL FUNDS IN THE AMOUNT OF $30,000 TO ASSIST IN PROVIDING SERVICES. |
| 71377 | 10/1/2004 | SUBDIVISION AGREEMENT WITH LEXINGTON RIDGE LLC FOR MORNING GLORY ESTATES 3RD ADDITION FINAL PLAT. |
| 71376 | 10/1/2004 | BID RENEWAL OF AUTO BODY SUPPLY INC FOR FURNISHING THE ANNUAL REQUIREMENTS FOR AUTO BODY PAINT AND BODY SHOP SUPPLIES. |
| 71375 | 10/1/2004 | GRANT CONTRACT WITH LINCOLN INTERFAITH COUNCIL TO PROVIDE A GRANT OF MUNICIPAL FUNDS IN THE AMOUNT OF $17,500. |
| 71374 | 10/1/2004 | CONTRACT RENEWAL OF GLOBAL PROTECTION LLC FOR FURNISHING THE ANNUAL REQUIREMENTS FOR FIRST RESPONDER PPE KITS. |
| 71373 | 10/1/2004 | BID RENEWAL OF NEPTUNE TECHNOLOGY GROUP INC. FOR FURNISHING THE ANNUAL REQUIREMENTS FOR NEPTUNE WATER METER & PARTS. |
| 71372 | 10/1/2004 | BID OF LEEMAN LABS INC FOR FURNISHING A MERCURY DIGESTION SYSTEM REPLACEMENT FOR PUBLIC WORKS-WASTEWATER LAB FOR THE SUM OF $30,965. |
| 71371 | 10/1/2004 | AMENDMENT IX TO THE ENGINEERING AGREEMENT WITH PARSONS BRINCKERHOFF QUADE & DOUGLAS INC FOR THE MAJOR INVESTMENT STUDY/ANTELOPE VALLEY HOLDREGE PROJECT PRELIMINARY DESIGN AND FINAL DESIGN WITH EXPENDITURES NOT TO EXCEED $2,547,449 FOR A NEW TOTAL OF $24,471,436 FOR PHASE I THROUGH V OF THE AGREEMENT. |
| 71370 | 10/1/2004 | JAVA INTERLOCAL AGREEMENT WITH BURLINGTON NORTHERN SANTA FE RAILWAY COMPANY FOR THE PURPOSES OF IMPLEMENTING THE PHASE ONE PRIORITY PROJECTS OF THE ANTELOPE VALLEY AMENDED DRAFT SINGLE PACKAGE. CONSTRUCTION OF A NEW VIADUCT ALONG THE ANTELOPE VALLEY NORTH-SOUTH ROADWAY ACROSS THE BURLINGTON NORTHERN AND SANTA FEE RR TRACKS GENERALLY BETWEEN 16TH AND HOLDREGE STREET AND 19TH AND HOLDREGE STREET. |
| 71369 | 10/1/2004 | ASSIGNMENT AGREEMENT AND RELEATED LETTER WITH CENTER ASSOCIATES LLC FOR THE REDEVELOPMENT OF THE DOWNTOWN ENTERTAINMENT CENTER IN CONNECTION WITH CLAIMS ARISING OUT OF THE COLOR OF MATERIALS ON THE EXTERIOR FACADE AND AS AUTHORIZED IN THE AGREEMENT IN ACCORDANCE WITH THE SAME AND THE NEBRASKA COMMUNITY DEVELOPMENT LAW. |
| 71368 | 9/30/2004 | SURETY RELEASED (13,300) TO LINCOLN FEDERAL BANCORP INC. HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN EDENTON NORTH 11TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 66016. |
| 71367 | 9/30/2004 | SURETY RELEASED ($4,270) TO HAMPTON ENTERPRISES HELD TO GUARANTEE THE CONSTRUCTION OF A PEDESTRIAN EASEMENT WALK IN CORPORATE CENTRE 2ND ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 47786. |
| 71366 | 9/30/2004 | SURETY RELEASED ($64,600) TO RIDGE DEVELOPMENT AND SOUTHVIEW INC HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN PINE LAKE HEIGHTS SOUTH 7TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO NO. 65448. |
| 71365 | 9/30/2004 | SURETY REDUCED WITH REGARD TO THE CONSTRUCTION OF SIDEWALKS IN CRIPPLE CREEK SOUTH 10TH ADDITION, BY WEST GATE INC, IN CONFORMANCE WITH THE CONDITIONS OF RESOLUTION NO. PC-00389, WHICH REQUIRED A SURETY POSTED IN THE AMOUNT OF $39,200 TO GUARANTEE THE SAID CONSTRUCTION, IS NOW 95% COMPLETED AND THE BOND TO GUARANTEE THE CONSTRUCTION IS HEREBY REDUCED 75% OR TO A NEW SUM OF $9,800. |
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