| Order Number | Date | Subject |
| 54070 | 12/19/1997 | BID OF LINCOLN TRUCK CENTER FOR ONE 33,000 GVWR CAB & CHASSIS TRUCK FOR WASTEWATER FOR SUM OF $43,180.00. (36-7174) |
| 54069 | 12/17/1997 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDING 12/17/97. |
| 54068 | 12/19/1997 | MEMORANDUM OF UNDERSTANDING BETWEEN OMAHA FIRE DEPT. & LINCOLN FIRE DEPT. URBAN SEARCH & RESCUE TASK FORCE TO UTILIZE OMAHA FIREFIGHTER TOM TALBERT AS A USAR TASK FORCE TEAM MEMBER. (41-7819) |
| 54067 | 12/19/1997 | CONTRACTS W/SCHEMMER ASSOCIATES OF LINCOLN FOR ENGINEERING SERVICES IN CONNECTION W/IMPROVEMENTS ON EAST O STREET FROM 52 STREET TO WEDGEWOOD DR. & COTNER BOULEVARD & 56 STREET FROM R STREET TO RANDOLPH, PROJ. 542-600. (41-7751) |
| 54066 | 12/19/1997 | AGRMT. W/BURLINGTON NORTHERN & SANTA FE RAILWAY CO. FOR RIGHT OF ENTRY NEAR BNSF'S STATION OF ASHLAND FOR RECONSTRUCTION & REPAIR OF THE DIKE & CHANNEL UPSTREAM & DOWNSTREAM FOR THE RAILROAD BRIDGE & TO WORK IN & AROUND THE RAILROAD BRIDGE. (41-7642) |
| 54065 | 12/18/1997 | FIRST AMENDMENT TO LOAN AGRMT. W/AFFORDABLE HOUSING PARTNERS II, L.P./FIRST FEDERAL LINCOLN BANK/HOUSING AUTHORITY OF LINCOLN/FARMERS & MERCHANTS INVESTMENTS, INC. AMENDING LOAN AGRMT. APPROVED BY EO #52730 FOR REHABILITATION OF RENTAL UNITS. (41-7769) |
| 54064 | 12/18/1997 | TRANSFER OF FUNDS TO THE SALES TAX REVOLVING FUND: AGING: $2.22;BLDG & SAFETY: $8.69; ENGINEERING REVOLVING: $63.37; GENERAL: $322.77; GOLF: $1,393.74; INFO. SERVICES: $11.41; PARKS & REC. SPEC. PROJ. $ 11.98; WAREHOUSE REVOLVING: $125.74; TOTAL: $1,939.92 & DRAWING A WARRANT IN FAVOR OF THE STATE DEPT. OF REV. FOR THE TOTAL FOR THE MONTH ENDED NOV. 1997. |
| 54063 | 12/18/1997 | CONTRACT W/TABITHA, INC. TO ASSIST IN PROVIDING HOME-DELIVERED MEALS FOR THE PERIOD OF 9/1/97 THRU 8/31/98. (41-5228) |
| 54062 | 12/18/1997 | CONTRACT W/HOME SERVICES FOR INDEPENDENT LIVING, INC. FOR IN-HOME SERVICES FOR PERIOD OF 12/1/97 THRU 11/30/98 OF $16.00 (PERSONAL CARE) & $13.00 (HOMEMAKING) PER UNIT OF SERVICE. (41-5228) |
| 54061 | 12/18/1997 | AMENDMENT NO. 1 TO CONTRACT W/OLSSON ASSOCIATES FOR ENGINEERING SERVICES IN CONNECTION W/DESIGN OF SOUTH 70 STREET FROM SOUTH OF PIONEERS BLVD. TO SOUTH OF PINE LAKE RD. INCREASE OF $12,000.00. (41-7662) |
| 54060 | 12/18/1997 | CONTRACT W/TABITHA, INC. FOR IN-HOME SERVICES FOR A PERIOD 12/1/97 THRU 11/30/98 OF $13.25 OR $19.88 ON HOLIDAYS (PERSONAL CARE) & $11.50 OR $17.25 ON HOLIDAYS (HOMEMAKING) PER UNIT OF SERVICE & $.28 PER MILE FOR TRANSPORTATION IF TRIP IS MORE THAN ONE MILE. (41-5228) |
| 54059 | 12/18/1997 | CONTRACT W/BLUE VALLEY COMMUNITY ACTION, INC. TO FINANCIALLY ASSIST IN THE DEVELOPMENT & SUPPORT OF THE SALINE CO. ELDERCARE FOR $29,416.00 & USDA REIMBURSEMENT AS EARNED FROM 7/1/97 THRU 6/30/98. (41-7084) |
| 54058 | 12/18/1997 | CONTRACT W/INTERIM HEALTHCARE FOR IN-HOME SERVICES FOR THE PERIOD 12/1/97 THRU 11/30/98 OF $13.80 (PERSONAL CARE) & $10.40(HOMEMAKING) PER UNIT OF SERVICE. (41-7550) |
| 54057 | 12/18/1997 | UNASSIGNED |
| 54056 | 12/18/1997 | SURETY RELEASED ($750) TO NOEL CHADD HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS ADJACENT TO VICTOR'S SUBDIVISION IN CONFORMANCE W/CONDITIONS OF EO 53208. |
| 54055 | 12/18/1997 | SURETY RELEASED ($82,000) TO ELIZABETH PARK SOUTH PARTNERS HELD TO GUARANTEE THE CONSTRUCTION OF A RIGHT TURN LANE SOUTHBOUND IN 70 STREET AT PIONEERS BLVD. FOR ELIZABETH PARK SOUTH IN CONFORMANCE W/CONDITIONS OF EO 50277. |
| 54054 | 12/18/1997 | RETAINER RELEASED ($1,200) TO SKODA CONSTRUCTION CO. HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWER DIST. # 1153 IN NW 17 & WEST S STREET. |
| 54053 | 12/18/1997 | RETAINER RELEASED ($1,600) TO JOSESPH HAMPTON HELD TO GUARANTEE THE CONSTRUCTION OF WATER MAIN IN WILLIAMSBURG VILLAGE NORTH 13TH ADD. IN CONFORMANCE W/EO 48549. |
| 54052 | 12/18/1997 | AMENDMENT NO. 7 TO AGRMT. W/BROWN & CALDWELL FOR ENGINEERING SERVICES FOR WATER QUALITY STUDIES & NPDES DISCHARGE PERMIT RENEWAL ASSISTANCE FOR LINCOLN WASTEWATER SYSTEM. (REF. PROJ. #'S 502420 & 502510; EO #'S 46361, 47436, 48021, 49004, 50394, 51469 & 52938) FOR AN ADDITIONAL AMT. OF $479,840.00. (41-7385) |
| 54051 | 12/17/1997 | PROMISSORY NOTE WITH MARY O'HARE FOR A $20,067.75 0% CDBG INVESTOR-OWNER LOAN FOR REHABILITATION OF PROPERTY AT 2346 C STREET. (41-5674C) |
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