| Order Number | Date | Subject |
| 63162 | 10/3/2001 | BID AND CONTRACT OF S & G ROOFING, INC. FOR LINCOLN WATER SYSTEM WAREHOUSE ROOF REPLACEMENT FOR THE SUM OF $69,000. (41-6915; 36-8078; 42-6335) |
| 63161 | 10/3/2001 | SURETY RELEASED ($1,500) TO TRANSCRYPT INTERNATIONAL HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING TO SERVE HIGHLANDS COALITION 2ND ADDITION IN CONFORMANCE WITH THE CONDITIONS OF E.O. 46018 |
| 63160 | 10/3/2001 | APPROVING THE BID & CONTRACT OF SKODA CONSTRUCTION FOR WATER MAIN PROJECT NO. 700242.365.1750, BEING IN D STREET FROM 40 TO 44 STREET FOR $137,345. |
| 63159 | 10/3/2001 | PROMISSORY NOTE AND DISCLOSURE STATEMENT BETWEEN HARTANIA T. FOWLER FOR $7,041.88 FROM THE CLOSER-TO-HOME EXTERIOR DEFERRED LOAN PROGRAM FOR PROPERTY AT 3100 R STREET. |
| 63158 | 10/3/2001 | PROMISSORY NOTE AND DISCLOSURE STATEMENT BETWEEN H. GUSTAVO MARTINEZ FOR $14,188.68 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR PROPERTY LOCATED AT 300 SOUTH 24 STREET. |
| 63157 | 10/3/2001 | PROMISSORY NOTE & DISCLOSURE STATEMENT WITH EMERSON L. ROGERS AND JANE M. ROGERS FOR $15,020.50 FROM THE 0% CDBG INVESTOR-OWNER LOAN PROGRAM FOR PROPERTY AT 1116 SOUTH 9 STREET. |
| 63156 | 10/3/2001 | GRANT AGREEMENT AGREEING THAT THE CITY OF LINCOLN SHALL GRANT, THROUGH ITS COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM TO ST. MONICA'S FOR THE SUM NOT TO EXCEED $10,000. FOR A SUBSTANCE ABUSE COUNSELOR. (41-7621) |
| 63155 | 10/3/2001 | AGREEMENT BETWEEN LINPEPCO PARTNERSHIP AND THE CITY OF LINCOLN FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE AT THE PEPSI COLA BOTTING AND DISTRIBUTION FACILITY, 1901 WINDHOEK DRIVE. (41-6360) |
| 63154 | 10/3/2001 | AGREEMENT WITH SAM'S REAL ESTATE BUSINESS TRUST AND THE CITY FOR LOCATING A MULTI-MATERIAL RECYCLING DROP-OFF SITE AT 4900 NORTH 27 STREET. (41-8036) |
| 63153 | 10/3/2001 | APPROVING THE BID & CONTRACT OF PAVERS LLC FOR MISCELLANEOUS PROJECT NO. 701062.365.5621, BEING THE SALT CREEK LEVEE TRAIL FOR $181,000 & CONSTRUCTORS INC FOR $184,668.65. |
| 63152 | 10/3/2001 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH JAMIE JO FARWELL FOR $20,749.30 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR PROPERTY AT 3525 VAN DORN STREET. |
| 63151 | 10/3/2001 | PROMISSORY NOTE AND DISCLOSURE STATEMENT BETWEEN LINH DUY NGUYEN AND NGA THI NGUYEN FOR $10,022.58 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR PROPERTY AT 431 SOUTH 25TH STREET. |
| 63150 | 10/3/2001 | PROMISSORY NOTE & DISCLOSURE STATEMENT WITH DANIEL M. AND LORI L. WATTS FOR $9,421 FROM THE CLOSER-TO-HOME EXTERIOR DEFERRED LOAN PROGRAM FOR PROPERTY LOCATED AT 3160 T STREET. |
| 63149 | 10/3/2001 | PROMISSORY NOTE AND DISCLOSURE STATEMENT BETWEEN DANIEL M. WATTS AND LORI L. WATTS FOR A $1,065.50 LOAN FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR PROPERTY AT 3160 T STREET. |
| 63148 | 10/3/2001 | GRANT AGREEMENT AGREEING THAT THE CITY OF LINCOLN SHALL GRANT, THROUGH ITS COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM TO THE LINCOLN HOUSING AUTHORITY THE SUM NOT TO EXCEED $10,000. FOR THE YOUTH ACTIVITIES PROGRAM. (41-5187) |
| 63147 | 10/3/2001 | GRANT AGREEMENT AGREEING THAT THE CITY OF LINCOLN SHALL GRANT, THROUGH ITS COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM TO THE LINCOLN LITERACY COUNCIL THE SUM NOT TO EXCEED $9,815.OO FOR THE GIVE PROJECT. (41-8040) |
| 63146 | 10/3/2001 | APPROVING THE REQUEST OF HOLDREGE INVESTORS LLC TO CONSTRUCT SANITARY SEWERS IN MORNING GLORY ESTATES RESIDENTIAL. |
| 63145 | 10/3/2001 | PROPOSAL OF THE CLARK ENERSEN PARTNERS FOR PROVIDING PROFESSIONAL SERVICES FOR WOODS PARK IMPROVEMENT FOR DESIGN DEVELOPMENT, CONSTRUCTION DOCUMENTS, AND CONSTRUCTION ADMINISTRATION FOR $100,620. (41-7743) |
| 63144 | 10/3/2001 | AGREEMENT BETWEEN THE CITY AND NEIGHBORHOODS, INC. FOR THE PURPOSE OF PROVIDING CHDO SET ASIDE FUNDS THROUGH THE HOME INVESTMENT PARTNERSHIP PROGRAM FOR THE PURCHASE OF THE LOT AT 1101 SOUTH 32ND STREET AND SUBSEQUENT NEW CONSTRUCTION OF A SINGLE-FAMILY STRUCTURE FOR A FIRST-TIME HOMEBUYER IN AN AMOUNT NOT TO EXCEED $115,000. (41-7331) |
| 63143 | 10/3/2001 | AGREEMENT BETWEEN THE LINCOLN-LANCASTER COUNTY HEALTH DEPT. AND THE LINCOLN AIRPORT AUTHORITY FOR $630.00 FOR THE LEASE OF SPACE FROM THE AIRPORT AUTHORITY FOR DECEMBER 1, 2001 TO NOVEMBER 30, 2002. (41-6818) |
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