| Order Number | Date | Subject |
| 51690 | 11/13/1996 | PROMISSORY NOTE W/PAGES L.L.C. FOR $12,854 FROM THE 0% CDBG INVESTOR-OWNER LOAN PROGRAM FOR REHAB. OF PROPERTY AT 246 "F" ST. (41-5674C) |
| 51689 | 11/13/1996 | PROMISSORY NOTE & SECURITY AGRMT. W/BETTY GORDON FOR $2,061.87 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHAB. OF PROPERTY AT 3953 N. 20TH ST. (41-5674C) |
| 51688 | 11/13/1996 | PROMISSORY NOTE W/SARA CASTILLO FOR $13,971.92 FROM THE 0% HOME INVESTMENT PARTNERSHIP DEFERRED LOAN PROGRAM FOR REHAB. OF PROPERTY AT 1720 N. 22ND ST. CT. (41-5674C) |
| 51687 | 11/13/1996 | CONTRACT W/OLSSON ASSOCS. IN CONNECTION W/THE PREPARATION OF A STORMWATER MANAGEMENT MASTER PLAN FOR THE BEAL SLOUGH WATERSHED & A STORMWATER DESIGN MANUAL, PROJ. 531-605, FOR SUM OF $370,000. |
| 51686 | 11/13/1996 | AGRMT. W/GENERAL EXCAVATING FOR HAULING BIOLOGICALLY TREATED WASTEWATER RESIDUALS FOR A 2-YR. PERIOD, REFERENCE RESO. A-74969. (41-7510) |
| 51685 | 11/13/1996 | AGRMT. W/SELTRONICS EYRETEL FOR PURCHASE OF ADDITIONAL EQUIPMENT NEEDED FOR INSTALLATION OF THE SELTRONICS DIGITAL LOGGING SYSTEM FOR SUM OF $2,375. (41-7688) (PER JULIE RIGHTER OF 911 COMMS.: THIS IS REALLY A CHANGE ORDER #1) |
| 51684 | 11/13/1996 | RETAINER RELEASED ($4,000/$2,000) TO DENNIS DUKE W/CARL A. NELSON & CO. HELD TO GUARANTEE CONSTRUCTION OF WATER MAIN & SAN. SEWER FOR LINCOLN CROSSING IN CONFORMANCE W/THE CONDITIONS OF E.O.'S 43170 & 43181, RESPECTIVELY. |
| 51683 | 11/13/1996 | RETAINER RELEASED ($1,000) TO RICHARD KRUEGER HELD TO GUARANTEE CONSTRUCTION OF SAN. SEWER IN JERROLD HEIGHTS ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 41406. |
| 51682 | 11/13/1996 | BID & CONTRACT W/GENETTI GRADING, INC. FOR HAULING SERVICES FOR SNOW REMOVAL FOR 96-97. (41-5905; 36-6917) |
| 51681 | 11/13/1996 | APP. TO U.S. DEPT. OF TRANSPORTATION, FTA, FOR FY97 CERTIFICATIONS & ASSURANCES FOR FTA ASSISTANCE. (41-5550) |
| 51680 | 11/13/1996 | RIGHT-OF-WAY CONTRACT W/OTTO & ANNELIES GASPAR IN CONNECTION W/A PORTION OF LOTS 4 & 5, CHATEAU FIRST ADD. |
| 51679 | 11/13/1996 | PROMISSORY NOTE W/GARY & RENITA CROWL FOR $7,255.30 FROM THE 0% CDBG INVESTOR-OWNER LOAN PROGRAM FOR REHAB. OF PROPERTY AT 310 "G" ST. (41-5674C) |
| 51678 | 11/13/1996 | GRANT CONTRACT W/PLANNED PARENTHOOD OF LINCOLN FOR $13,000 TO ASSIST IN PROVIDING SERVICES. (41-7010) |
| 51677 | 11/13/1996 | AGRMT. W/SAS INSTITUTE, INC. TO PROVIDE A PRODUCT W/THE CAPABILITY OF LINKING MAINFRAME DB2 DATA, AS400 DATA, VAX DATA, GIS DATA, INTRANET DATA & DATA WAREHOUSE CONCEPTS IN ONE PRODUCT FOR THE SUM OF $70,830. (41-7719) |
| 51676 | 11/12/1996 | AMEND. TO CONSULTING AGRMT. W/TED ZORICH & ASSOCS. FOR PREPARATION OF TECHNICAL SUPPORT MATERIAL FOR CITY'S PERMIT TO APPROPRIATE NATURAL FLOW FOR INDUCED GROUND WATER RECHARGE FOR AN INCREASE IN SCOPE OF WORK & INCREASED COMPENSATION OF $12,500. (41-6001) |
