| Order Number | Date | Subject |
| 48150 | 2/17/1995 | CONTRACT W/BAHR VERMEER & HAECKER ARCHITECTS & RDG MARTIN SHUKERT, INC. FOR A SUM NOT TO EXCEED $37,500 FROM CDBG PROGRAM FOR THE SOUTH CENTRAL COMMUNITY CENTER NEEDS ASSESSMENT/MASTER PLAN. (41-7503) |
| 48149 | 2/17/1995 | RETAINER RELEASED ($1100/$1750/$2250) TO MRT PARTNERSHIP HELD TO GUARANTEE THE INSTALLATION OF STREET TREES IN HOMESTEAD ADD., HOMESTEAD 3RD ADD., & HOMESTEAD 5TH ADD. |
| 48148 | 2/17/1995 | RETAINER RELEASED ($2,975/$6,496) TO MARSHALL DEVELOPMENT HELD TO GUARANTEE THE CONSTRUCTION OF LANDSCAPE SCREEN IN ROUND TABLE HEIGHTS 1ST ADD. AND FOR STRUCTURES IN ROUND TABLE HEIGHTS 1ST ADD. |
| 48147 | 2/17/1995 | RELEASE OF SECURITY TO PENDEL, INC. OF $13,000 DEPOSITED AS SECURITY HELD TO GUARANTEE THE CONSTRUCTION OF CULVERTS IN COUNTRY LANE ADD. |
| 48146 | 2/16/1995 | BID OF DIESEL POWER EQUIPMENT CO. TO FURNISH TWO PORTABLE AIR COMPRESSORS FOR WASTEWATER FOR A SUM OF $21,850.00. (36-6522) |
| 48145 | 2/16/1995 | CHG. ORDER #1 ON CONTRACT W/KAYTON ELECTRIC, INC. TO FURNISH & INSTALL SPORTS LIGHTING AT SHERMAN FIELD W/AN INCREASE OF $3,452.00. (41-7441) |
| 48144 | 2/16/1995 | GRANT AGRMT. W/LINCOLN HOUSING AUTHORITY TO PROVIDE RESIDENT SERVICES TO BURKE PLAZA & MAHONEY MANOR FOR THE TIME PERIOD OF 12/15/94 THRU 11/15/99. (41-5187) |
| 48143 | 2/16/1995 | AGRMT. W/LINCOLN-LANCASTER SENIOR CENTERS FOUNDATION FOR USE OF A FOUNDATION VEHICLE IN THE COMMUNITY SERVICES DIV. OF THE AREA AGENCY. (41-7169) |
| 48142 | 2/16/1995 | FINAL PLAT, SUBDIVISION, & SECURITY AGRMT. FOR OLD FARM VILLAGE ADD. FINAL PLAT ON PROPERTY LOCATED IN THE NW1/4 OF SEC. 13, T9N, R6E OF THE 6TH P.M. AS FULLY DESCRIBED IN RESOLUTION NO. PC00193 DATED 2/1/95. |
| 48141 | 2/16/1995 | ADMINISTRATIVE FINAL PLAT SECURITY AGRMT. W/EDWARD W. FRANSSEN TO GUARANTEE THE INSTALLATION OF A SIDEWALK IN WOODS BROTHERS FAIRVIEW ACRES 2ND ADD. |
| 48140 | 2/16/1995 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK OF 2/1/95 T0 2/7/95. |
| 48139 | 2/16/1995 | CHG. ORDER #2 TO CONTRACT W/HAWKINS CONSTRUCTION FOR CONSTRUCTION OF THE QUE PLACE PARKING FACILITY TO PROVIDE FOR ADDITIONAL PAINTING W/IN STAIRWELLS, RELOCATION OF LES STREET LIGHT, ADDITIONAL COMPACTED FILL, WATER HEATER IN STOREROOM, ADDITION OF SEVERAL OTHER MINOR ITEMS, DEDUCTION FOR SIDEWALK & LANDSCAPING ON NORTH SIDE OF STRUCTURE & DEDUCTION OF THE CONTRACT DISCOVERY ALLOWANCE FOR A NET DECREASE OF $25,206.58. (41-7336) |
| 48138 | 2/16/1995 | FEE SCHEDULE & AGRMT. W/MURPHY ASSOCIATES, INC. FOR CASE EVALUATION & EXPERT WITNESS SERVICES IN THE CASE OF WAYS V. CITY OF LINCOLN. (41-7505) |
| 48137 | 2/16/1995 | BID RENEWAL OF APEX MANAGEMENT, INC. DBA GENERAL VENDING SERVICE CO. FOR SNACK FOOD VENDING SERVICES. (36-6521) |
| 48136 | 2/16/1995 | AGRMT. W/ARCHITECTURAL PARTNERSHIP, P.C. FOR SERVICES FOR QUE PLACE RESIDENTIAL & COMMERCIAL DEVELOPMENT. (41-6452) |
| 48135 | 2/16/1995 | MEMO. OF UNDERSTANDING W/STATE DEPT. OF ECONOMIC DEVELOPMENT TO UTILIZE $150,000 OF THE STATE HOME GRANT FOR THE YWCA 15TH ST. APARTMENT DEVELOPMENT PROJECT. (41-7333) |
| 48134 | 2/16/1995 | FINAL PLAT, SUBDIVISION & SECURITY AGRMT. FOR CAPE CHARLES SQUARE 1ST ADD. ON PROPERTY LOCATED IN OUTLOT "B", CAPE CHARLES SQUARE ADD., LOCATED IN THE E1/2 OF SEC. 18, T9N, R7E OF THE 6TH P.M., AS FULLY DESCRIBED IN RESOLUTION NO. PC00194 DATED 2/1/95. |
| 48133 | 2/16/1995 | BID & CONTRACT W/RIVER CITY RECYCLING FOR WOOD WASTE GRINDING SERVICES FOR LANDFILL FOR THE SUM OF $33,381.50. (41-7504; 36-6520) |
| 48132 | 2/16/1995 | FINAL PLAT, SUBDIVISION, & SECURITY AGRMT. FOR FOLSOM RIDGE FIRST ADD. ON PROPERTY LOCATED IN OUTLOTS "A" & "B", BLOCK 3, FOLSOM RIDGE AS FULLY DESCRIBED IN RESOLUTION NO. PC00195 DATED 2/1/95. |
| 48131 | 2/16/1995 | CONTRACT W/CLARK ENERSEN PARTNERS FOR SCHEMATIC DESIGN, DESIGN DEVELOPMENT & PRELIMINARY CONSTRUCTION DOCUMENTS FOR AQUATICS CENTER PROJ. FOR A LUMP FEE OF $98,000 AND CONSTRUCTION DRAWINGS, SPECS., BIDDING, CONSTRUCTION PHASE SERVICES FOR A LUMP FEE OF $131,000.00. (41-7502) |
|
