| Order Number | Date | Subject |
| 72079 | 12/16/2004 | CHANGE ORDER NO 4 TO THE CONTRACT W/OAKVIEW CONSTRUCTION COMPANY FOR GRIT HANDLING IMPROVEMENTS AT THE THERESA STREET WASTEWATER TREATMENT FACILITY FOR THE INCREASED AMOUNT OF $21,127.90. RE: RESO 81896 & EO'S 69100, 69594, & 71051. |
| 72078 | 12/16/2004 | AGRMT MODIFICATION NO 1 W/KIRKHAM MICHAEL CONSULTING ENGINEERS FOR ENGINEERING SERVICES FOR WEST A STREET JUST EAST OF SOUTHWEST 40 STREET TO WEST OF CODDINGTON AVENUE, PROJ NO 701-904 IN THE AMOUNT OF $453,000. |
| 72077 | 12/16/2004 | AGRMT W/OLSSON ASSOCIATES FOR ENGINEERING SERVICES IN CONNECTION W/WEST ADAMS & NORTHWEST 56 STREET PAVING PROJ NO 701-906 IN THE AMOUNT OF $488,085 AND WATER MAIN PROJECT 803-102 IN THE AMOUNT OF $33,711. |
| 72076 | 12/16/2004 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & WORKWELL, INC TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FROM 10/1/04 TO 6/30/06 FOR $10,000. |
| 72075 | 12/16/2004 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & NEBRASKA HEALTH AND HUMAN SERVICES SYSTEM FOR $27,300 FROM 7/1/04 TO 6/30/05 FOR THE NEBRASKA RESPITE NETWORK. |
| 72074 | 12/16/2004 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & SALVATION ARMY TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FROM 10/1/04 TO 6/30/05 FOR $8,060.00. |
| 72073 | 12/16/2004 | AMENDMENT NO 1 TO ENGINEERING SERVICES AGRMT W/THE SCHEMMER ASSOCIATES IN CONNECTION W/SUPPLEMENTAL AGRMT NO 1 FOR 27 & O STREET CONTRACT ADMINISTRATION PROJ NO 546-008 WITH EXPENDITURES TO NO EXCEED $12,640.00 FOR A TOTAL REVISED CONTRACT OF $123,840.00. |
| 72072 | 12/16/2004 | AMENDMENT NO 2 TO ENGINEERING SERVICES AGRMT W/E & A CONSULTING GROUP, INC IN CONNECTION W/TRAFFIC SIGNAL DESIGN FOR 27 STREET FROM PINE LAKE ROAD TO YANKEE HILL ROAD PROJ 701-662 FOR ADDITIONAL EXPENSES NOT TO EXCEED $3,600 FOR A TOTAL REVISED AMOUNT OF $312,807.28. |
| 72071 | 12/16/2004 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & LANCASTER COUNTY SHERIFF'S DEPARTMENT FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FROM 10/1/04 TO 6/30/06 FOR $4,800.00. |
| 72070 | 12/16/2004 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & HOMESTEAD GIRL SCOUT COUNCIL TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FOR 10/1/04 TO 6/30/06 FOR $7,000. |
| 72069 | 12/16/2004 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & LINCOLN MEDICAL EDUCATION PARTNERSHIP TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL AND COMMUNITY TOBACCO PROGRAM FROM 10/1/04 TO 6/30/06 FOR $3,550.00. |
| 72068 | 12/16/2004 | APPROVING THE REQUEST OF ASPEN BUILDERS TO CONSTRUCT ORNAMENTAL LIGHTING IN ASPEN RIDGE 3RD ADDITION. |
| 72067 | 12/16/2004 | APPROVING THE REQUEST OF ASPEN BUILDERS TO CONSTRUCT PAVING IN ASPEN RIDGE 3RD ADDITION. |
| 72066 | 12/16/2004 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & UNIVERSITY OF NEBRASKA LINCOLN TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FROM 10/1/04 TO 6/30/06 FOR $19,800.00. |
| 72065 | 12/16/2004 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & ASIAN CENTER TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FROM 10/1/04 TO 6/30/06 FOR $11,960.00. |
| 72064 | 12/16/2004 | CONTRACT W/OLSSON ASSOCIATES FOR DESIGN SERVICES FOR A 12 " WATER DISTRIBUTION MAIN SOUTH 48 FROM OLD CHENEY TO CLAIRE AVENUE AND APPENDIX A, B & C AND MODIFICATION NO 1 IN THE AMOUNT OF $84,344.OO. RE: PROJ 700-270. |
| 72063 | 12/16/2004 | CHANGE ORDER #1G-REVISED W/STEPHENS AND SMITH CONSTRUCTIONS COMPANY FOR WORK CHANGES AND QUANTITY CHANGES FOR AN INCREASE OF $48,142.84. THIS EO RESCINDS EO 71815 DATED 11/19/04. |
| 72062 | 12/16/2004 | BID OF FINE LINE PRODUCTS FOR UL RATED SMOKE ALARMS W/IONIZATION SENSORS AND 9V BATTERY FOR THE SUM OF $25,125. |
| 72061 | 12/16/2004 | SURETY RELEASED ($23,800) TO NORTHERN LIGHTS LLC HELD TO GUARANTEE THE CONSTRUCTION OF 8 FOOT TRAIL ALONG THE WEST SIDE OF NORTH 84 STREET ADJACENT TO NORTHERN LIGHTS 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF RESOLUTION PC-00582. |
| 72060 | 12/16/2004 | SURETY RELEASED ($22,200 REMAINING PORTION) TO REGENT HEIGHTS LIMITED PARTNER HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN NORTHERN LIGHTS 5TH ADDITION IN CONFORMANCE W /THE CONDITIONS OF RESOLUTION PC-00524. |
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