| Order Number | Date | Subject |
| 69103 | 12/11/2003 | SUBDIVISION AGREEMENT, ASSIGNMENT ASSUMPTION AND RELEASE AGREEMENT, AND AGREEMENT FOR ESCROW OF SECURITY FUND FOR NORTHERN LIGHTS 12TH ADDITION FINAL PLAT ON PROPERTY LOCATED IN A PORTION OF LOT 78 I.T. IN THE NORTHEAST QUARTER OF SECTION 22, TOWNSHIP 10 NORTH, RANGE 7 EAST OF THE 6TH P.M. AGREEMENT FOR ESCROW OF SECURITY FUND WITH REGENT HEIGHTS LIMITED PARTNERSHIP, IN THE AMOUNT OF $15,525.00 ACCEPTED AS THE REQUIRED SECURITY TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND SETTING PERMANENT MOMUMENTS WITHIN NORTHERN LIGHTS 12TH ADDITION. IRREVOCOABLE LETTER OF CREDIT NO. 644 FROM AMERICAN NATIONAL BANK ACCEPTED AS THE REQUIRED SECURITY TO GUARANTEE THE PLANTING OF STREET TREES IN NORTHERN LIGHTS 12TH ADDITION. |
| 69102 | 12/11/2003 | AGREEMENT WITH THE UNIVERSITY OF NEBRASKA FOR PROVIDING ANNUAL SOILD WASTE EDUCATION SERVICES INCLUDING GARBOLOGY AND BACKYARD COMPOSTING EDUCATION PROGRAMS, AND EDUCATIONAL INSERTS IN "NEBLINE" WITH THE AMOUNT NOT TO EXCEED $15,000.00 FOR FY 03-04. |
| 69101 | 12/11/2003 | CHANGE ORDER NO. 3 ON THE CONTRACT WITH GARNEY CONSTRUCTION FOR THE CONSTRUCTION OF WATER MAIN PROJECT 701203 BEING IN 84TH STREET PHASE I FOR A DECREASE OF $30,577.85. |
| 69100 | 12/11/2003 | CHANGE ORDER NO. 1 WITH OAKVIEW CONSTRUCTION COMPANY FOR GRIT HANDLING IMPROVEMENTS AT THE THERESA STREET WASTEWATER TREATMENT FACILITY (REFERENCE: RESOLUTION NO. 81896 AND PROJECT NO. 700329) FOR THE INCREASED AMOUNT OF $13,782.00. |
| 69099 | 12/11/2003 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH CINDY S. WOOD FOR A LOAN IN THE AMOUNT OF $14,945.31 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY LOCATED AT 3705 M STREET. |
| 69098 | 12/11/2003 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH DAVID M. OLER FOR A LOAN IN THE AMOUNT OF $547.00 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY LOCATED AT 332 WEST RIO ROAD. |
| 69097 | 12/11/2003 | CONTRACT WITH LANCASTER COUNTY MEDICAL SOCIETY FOR THE OFFSET OF CERTAIN COSTS ASSOCIATED WITH EMPLOYING PROFESSIONAL STAFF AND THE DELIVERY OF SERVICES THROUGH THE BLACK BAG PROJECT, FUNDED THROUGH GRANTS FROM THE ROBERT JOHNSON FOUNDATION AND THE COMMUNITY HEALTH ENDOWMENT FOR THE PERIOD OF DECEMBER 1, 2003 TO NOVEMBER 30, 2004 IN AN AMOUNT NOT TO EXCEED $52,485.00. |
| 69096 | 12/11/2003 | BID OF MA/COM WIRELESS SYSTEMS FOR FURNISHING TWO-WAY COMMUNICATIONS EQUIPMENT AND RELATED ACCESSORIES TO BE PURCHASED THROUGH INTERGOVERNMENTAL PURCHASING PROCEDURES (STATE CONTRACT NO. CA-5438 REN (3)). |
| 69095 | 12/10/2003 | BID AND CONTRACT OF TENNIS COURTS UNLIMITED FOR RESURFACE ASPHALT BASED TENNIS COURTS AT WOODS TENNIS CENTER FOR THE PARKS AND RECREATION DEPARTMENT FOR THE SUM OF $11,000. |
| 69094 | 12/10/2003 | BID AND CONTRACT WITH SINCLAIR HILLE AND ASSOCIATES FOR PROVIDING PROFESSIONAL DESGIN SERVICE FOR THE HAVELOCK REDEVELOPMENT AREA PARKING LOT AND PEDESTRIAN WAY FOR LUMP SUM FEE FOR $6,500 AND TO BE FUNDED BY TIF. |
| 69093 | 12/10/2003 | APPROVED REQUEST OF F. PACE WOODS II TO CONSTRUCT ORNAMENTAL LIGHTING IN ROLLING HILLS RIDGE. |
| 69092 | 12/10/2003 | AGREEMENT WITH NEBRASKA VOLUNTEER SERVICE COMMISSION TO ACTIVELY SUPPORT THE CITY IN ACHIEVING IT'S URBAN REVITALIZATION AMERICORP PROGRAM GOALS THROUGH TECHNICAL ASSISTANCE AND THE USE OF MONITORING AND OTHER RESOURCES AS DEEMED APPROPRIATE. |
| 69091 | 12/10/2003 | APPLICATION FOR TECHNICAL STUDIES FUNDING ASSISTANCE FROM THE FEDERAL TRANSIT ADMINISTRATION, U.S. DEPARTMENT OF TRANSPORTATION FOR F.Y. 2003-04 IN THE AMOUNT OF $68,035.00, TO BE MATCHED BY CITY FUNDS IN THE AMOUNT OF $17,009.00. |
| 69090 | 12/10/2003 | CONTRACT WITH HDR ENGINEERING FOR 27TH & P STREET PROJECT NO. 701614 IN THE AMOUNT OF $10,754.10, 37TH & A STREET PROJECT NO. 701616, IN THE AMOUNT OF $9,931.25, 52ND & A STREET PROJECT 701615 IN THE AMOUNT OF $9,931.25, AND 9TH AND F STREET PROJECT NO. 701622 IN THE AMOUNT OF $9,931.25. CONTRACT SHALL NOT EXCEED $40,547.85. |
| 69089 | 12/10/2003 | APPROVING THE REQUEST OF MICHAEL MOSER TO CONSTRUCT WATER MAINS IN MAPLEWOOD VILLAGE DEVELOPMENT. |
| 69088 | 12/10/2003 | AGREEMENT WITH NEIGHBORHOODS INC. TO PROVIDE ANTELOPE VALLEY COMMUNITY REVITALIZATION FUNDS FROM COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS (CFDA #14.218) IN AN AMOUNT NOT TO EXCEED $42,000.00 TO ASSIST NEIGHBORHOODS INC. IN PURCHASING THE PROPERTY AT 2305 Q STREET (LOT 6, BLOCK 17, KINNEY'S O STREET ADDITION). |
| 69087 | 12/10/2003 | CONTRACT AND APPENDIX A & B WITH OLSSON ASSOCIATES, INC. IN CONNECTION WITH INTERSECTION IMPROVEMENT PROJECT NO. 701156.265.5628 AND THE TOTAL CONTRACT AMOUNT IS $380,716.00. |
| 69086 | 12/10/2003 | RIGHT OF WAY CONTRACT WITH TERESA M. COWLES IN CONNECTION WITH A PORTION OF LOT 17, SHELDON AND ERNSTS SUBDIVISION, (VINE STREET WIDENING, 22ND TO 26TH STREETS, TRACT 9). |
| 69085 | 12/10/2003 | RIGHT OF WAY CONTRACT WITH RODNEY R. & CHRISTIANE S. VANSCHOOTEN IN CONNECTION WITH A PORTION OF LOT 12, BLOCK 3, CORRECTED PLAT OF HARTLAND HOMES EAST 4TH ADDITION LOCATED IN THE SOUTHEAST QUARTER OF SECTION 10, TOWNSHIP 9 NORTH, RANGE 7 EAST OF THE 6TH P.M. |
| 69084 | 12/10/2003 | BID AND CONTRACT WITH MSMSS ROGGE ENTERPRISES FOR WATER DISTRICT NO. 1190 IN PROJECT NO. 562190, BEING IN NW 6TH STREET FROM W. DAWES TO W. SAUNDERS, AS ORDERED CONSTRUCTED BY RESOLUTION NO. A-82004 IN THE AMOUNT OF $27,346.18. |
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