| Order Number | Date | Subject |
| 47968 | 12/30/1994 | CONTRACT W/HUD FOR LOAN GUARANTEE ASSISTANCE & PROMISSORY NOTE FOR THE SECTION 108 CROSSROADS GARAGE PROJ. (41-7457) |
| 47967 | 12/30/1994 | SURETIES RELEASED ($18,200 & $2,200) TO ESQUIRE PARK DEVELOPMENT CO. HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS & PRIVATE STREET LIGHTS TO SERVE EXECUTIVE CENTER ADD. IN CONFORMANCE W/THE CONDITIONS OF ORD. #13023 AND THE SURETIES RELEASED ($10,800, $6,207 AND $2,120) TO ESQUIRE PARK DEVELOPMENT CO. HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS, LANDSCAPING & TREES TO SERVE TEW'S TRACT IN CONFORMANCE W/THE CONDITIONS OF ORDINANCE NO. 12799 AND HEREBY REPLACED W/THE SURETIES POSTED W/EXECUTIVE CENTER 1ST ADD. BY THE GALLUP ORGANIZATION, INC. FROM FIRSTIER BANK. |
| 47966 | 12/29/1994 | AMEND. TO AGRMT. W/TED ZORICH & ASSOC. TO PROVIDE SERVICES ASSOCIATED W/THE PREPARATION OF TECHNICAL SUPPORT MATERIAL FOR THE CITY'S PERMIT TO APPROPRIATE NATURAL FLOW FOR INDUCED GROUNDWATER RECHARGE FOR AN INCREASE IN THE SCOPE OF WORK & COMPENSATION OF $18,500 FOR AN UPPER AMENDED CONTRACT LIMIT OF $59,700. (41-6001) |
| 47965 | 12/29/1994 | GRANT FROM STATE DEPT. OF ROADS FOR $160,000 OF CMAQ FUNDS FOR THE DAVID H. MURDOCK TRAIL DEVELOPMENT. THE CITY COMMITS $40,000 FROM EXISTING CIP FUNDS FOR THE MATCH. (41-7495) |
| 47964 | 12/29/1994 | FEE STRUCTURE FOR THE SALE & DELIVERY OF WOOD CHIPS BY PUBLIC WORKS & UTILITIES DEPT. |
| 47963 | 12/29/1994 | BID & CONTRACT W/ H.R. BOOKSTROM CONSTRUCTION CO. FOR SAN. SEWER REPLACEMENT PROJ. NO. 102-106. |
| 47962 | 12/29/1994 | SURETY RELEASED ($4,200) TO L.C. DEVELOPMENT CO. HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING FOR LINCOLN CROSSING IN CONFORMANCE W/THE CONDITIONS OF ORDINANCE #16314. |
| 47961 | 12/29/1994 | SURETY RELEASED ($5,000) TO BOB & VICKI ROKEBY HELD TO GUARANTEE THE INSTALLATION OF SEDIMENT CONTROL & RESTORATION OF PROPERTY IN CONNECTION W/THE APPROVAL OF SPECIAL PERMIT #1320 IN CONFORMANCE W/THE CONDITIONS OF E.O. 36802. |
| 47960 | 12/29/1994 | RETAINER RELEASED ($500) TO GLEN HERBERT HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN POINTE EAST ESTATES IN CONFORMANCE W/THE CONDITIONS OF E.O. 45486. |
| 47959 | 12/29/1994 | PROMISSORY NOTE & REGULATORY AGRMT. W/ BHARAT & LOVELY SURENDER FOR A LOAN IN THE AMOUNT OF $6,863.34 FROM THE 0% HOME INVESTOR-OWNER LOAN PROGRAM FOR REHAB. OF PROPERTY AT 2125 GARFIELD ST. (41-5674C) |
| 47958 | 12/29/1994 | SURETY RELEASED ($27,000) TO DIAL REIT, INC. HELD TO GUARANTEE THE CONSTRUCTION OF A TURN LANE AT 56TH & HWY. 2 & ON 56TH AT NORTH ENTRANCE TO EDGEWOOD CENTER IN CONFORMANCE W/THE CONDITIONS OF E.O. 44349. |
| 47957 | 12/29/1994 | SURETY RELEASED ($800) TO TRANSCRYPT INTERNATIONAL HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWER IN CONFORMANCE W/THE CONDITIONS OF E.O. 46020. |
| 47956 | 12/29/1994 | SURETY RELEASED ($10,500) TO SOUTHVIEW DEVELOPMENT HELD TO GUARANTEE THE CONSTRUCTION OF WATER MAINS IN SOUTHERN HILLS 3RD ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 46379. |
| 47955 | 12/29/1994 | QUITCLAIM DEED W/GALE & KEVIN COOK IN CONNECTION W/A PORTION OF THE FORMER CHICAGO, ROCK ISLAND & PACIFIC R.R. R-O-W ABUTTING THE N.E. 34 FT. OF THE S.W. 196 FT. 8 IN. OF LOTS 8, 9 & 10, BLOCK 2, SOUTHWOOD ADD. |
| 47954 | 12/29/1994 | REAL ESTATE SALES AGRMT. W/GALE & KEVIN COOK IN CONNECTION W/A PORTION OF THE FORMER CHICAGO, ROCK ISLAND & PACIFIC R.R. R-O-W ABUTTING THE N.E. 34 FT. OF THE S.W. 196 FT. 8 IN. OF LOTS 8, 9 & 10, BLOCK 2, SOUTHWOOD ADD. |
| 47953 | 12/29/1994 | BID OF ATCHLEY FORD FOR FURNISHING ONE 1995 FORD F-150 PICKUP FOR WATER CONSTRUCTION FOR THE SUM OF $13,232.00. (36-6494) |
| 47952 | 12/29/1994 | TRANSFER OF FUNDS TO THE SALES TAX REVOLVING FUND: GENERAL: $75.29; ENGINEERING REVOLVING: $74.22; GOLF: $3,795.22; LANDFILL: $14.73; HEALTH: $3.93; PARKS & REC. SPECIAL PROJECTS: $1.90; TOTAL: $3.965.29. |
| 47951 | 12/29/1994 | RETAINER RELEASED ($11,000) TO T & M CONSTRUCTION CO., INC. HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWER PROJECT NO. 532-047. |
| 47950 | 12/29/1994 | CONTRACT W/GEOTECHNICAL SERVICES, INC. FOR THE PHASE I ENVIRONMENTAL SITE ASSESSMENT AT MURDOCK TRAIL, 48TH ST. TO 112TH ST., FOR PARKS & REC. FOR A SUM NOT TO EXCEED $1,950.00. (41-6727) |
| 47949 | 12/29/1994 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/JANET F. KERR FOR A LOAN IN THE AMOUNT OF $1,246.00 FROM THE 0% EMERGENCY REPAIR DIRECT LOAN PROGRAM FUNDS FOR REHAB. OF PROPERTY AT 3606 S. 14TH ST. (41-5674C) |
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