| Order Number | Date | Subject |
| 49783 | 12/14/1995 | CHG. ORDER #3 ON CONTRACT W/SKODA CONSTRUCTION CO. FOR CONSTRUCTION OF STORM SEWER PROJ. 531-049 FOR AN INCREASE OF $10,120.00. |
| 49782 | 12/14/1995 | BID OF PARK PLACE FOR ONE 15,000 GVWR CAB & CHASSIS FOR THE SUM OF $20,457.77; BID OF SAPP BROS. TRUCKS FOR TWO 33,000 GVWR CAB & CHASSIS & ONE 46,000 GVWR CAB & CHASSIS FOR SUM OF $124,797.30. (36-6724) |
| 49781 | 12/14/1995 | BID & CONTRACT W/R. RUSSELL ORR LAND SURVEYING FOR SURVEYING SERVICES FOR JENSEN PARK FOR PARKS & REC. FOR $5,200. (41-7605; 36-6723) |
| 49780 | 12/14/1995 | AGRMT. W/STATE DEPT. OF ROADS FOR AN OPERATING ASSISTANCE GRANT, PROJ. RPT-M551 (1096) IN THE AMOUNT OF $158,221 FOR FY96. (41-7604) |
| 49779 | 12/14/1995 | CASH RELEASED ($400) TO JAMES & SHERRY DELANCEY HELD TO GUARANTEE CONSTRUCTION OF SAN. SEWER FOR 73RD & LOGAN HELD IN CONFORMANCE W/THE CONDITIONS OF E.O. 45044. |
| 49778 | 12/14/1995 | SURETY RELEASED ($3,800) TO VFW 131 CLUB HELD TO GUARANTEE CONSTRUCTION OF SIDEWALKS IN RELLER 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF ADMIN. FINAL PLAT OF RELLER 1ST ADD. |
| 49777 | 12/14/1995 | BID OF LINCOLN DODGE FOR ONE 1996 INTERMEDIATE 4-DR. SEDAN FOR STARTRAN FOR SUM OF $14,194.55. (36-6722) |
| 49776 | 12/14/1995 | CHG. ORDER #1 ON CONTRACT W/T.J. OSBORN CONSTRUCTION CO. FOR SAN. SEWER DIST. 1154 FOR AN INCREASE OF $6,450.25. |
| 49775 | 12/14/1995 | AMEND. TO CONTRACT W/CENTER FOR ENVIRONMENTAL SOLUTIONS (REF. E.O. 48989) TO MODIFY THE SCOPE BY ADDING AN ADDITIONAL 8 HOURS OF CONSULTANT EFFORT AT AN HOURLY RATE OF $100 FOR AN INCREASE OF $800 & THE PROJECT TO BE COMPLETED BY 12/20/95. (41-7603) |
| 49774 | 12/14/1995 | INSURANCE BROKERAGE AGRMT. W/TIB INSURANCE BROKERS FOR A TERM OF ONE YEAR. (41-7606) |
| 49773 | 12/14/1995 | FEES FOR USE OF FACILITIES UNDER THE JURISDICTION OF THE CITY OF LINCOLN PARKS & REC. DEPT. FOR SWIMMING POOLS, THE WATER PARK, WOODS TENNIS COURTS & RESCINDING FEES SET BY E.O. 42670. |
| 49772 | 12/14/1995 | CONTRACT W/ADMINS FOR PURCHASE OF A 16 USER LICENSE FOR SUM OF $15,600. (41-6234) |
| 49771 | 12/14/1995 | AGRMT. W/B & R STORES, INC. TO LOCATE A MULTI-MATERIAL RECYCLING DROP-OFF SITE AT THE FOOD 4 LESS STORE AT 63RD & HAVELOCK AVE. (41-7602) |
| 49770 | 12/14/1995 | ENGINEERING CONTRACT #10 W/BLACK & VEATCH TO ACT AS PRIME CONSULTANT FOR LINCOLN WATER CONSORTIUM TO PERFORM VARIOUS ENGINEERING SERVICES IN CONNECTION W/SERVICES TO SUPPORT THE OPTIMIZATION OF THE TREATMENT PROCESS & OPERATION IN ASHLAND FOR A MAX. AMOUNT OF $96,700. (41-6243) |
| 49769 | 12/13/1995 | AGRMT. FOR ESCROW OF SECURITY FUND W/CENTER ASSOCIATES HELD TO GUARANTEE THE INSTALLATION OF STREET IMPROVEMENTS REQUIRED AS A CONDITION OF APPROVAL OF USE PERMIT 79 & SPECIAL PERMIT 1566. |
| 49768 | 12/12/1995 | BID OF LAW ENFORCEMENT EQUIPMENT FOR POLICE VEHICLE EQUIPMENT (ITEMS 1A-G, 4 & 5) FOR SUM OF $13,677.54; BID OF TUXALL UNIFORMS & EQUIPMENT (ITEM #2) FOR PROTECTIVE CAGES FOR SUM OF $2,635; BID OF ARNEY ELECTRONICS (ITEM #3) FOR UNITROL SIRENS FOR SUM OF $5,070.00. (36-6720) |
| 49767 | 12/12/1995 | CHG. ORDER #2 ON CONTRACT W/SKODA CONSTRUCTION CO. FOR STORM SEWER PROJ. 531-049 FOR AN INCREASE OF $8,810.00. |
| 49766 | 12/12/1995 | RELEASE OF LIEN ON PROPERTY AT 1720 N. 22ND CT. |
| 49765 | 12/12/1995 | PROMISSORY NOTE W/BRENTON LUETCHENS FOR $10,062.75 FROM THE SOUTH 27TH STREET TARGET EXTERIOR DEFERRED LOAN PROGRAM FOR REHAB. OF PROPERTY AT 234 S. 27TH ST. (41-5674C) |
| 49764 | 12/12/1995 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/MARK & MARGARITA RODRIGUEZ FOR A PRINCIPAL REDUCTION LOAN OF $3,000 UNDER THE INFILL HOUSING PROGRAM, FOR THE COST OF INFILL LOT C-1, LOCATED AT 2127 POTTER STREET. (41-5674C) |
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