| Order Number | Date | Subject |
| 72664 | 3/1/2004 | CHANGE ORDER #1 OF CONTRACT W/BIG MUDDY WORKSHOP, INC FOR THE MAHONEY BALLFIELD COMPLEX MASTER PLAN FOR AN INCREASE OF $4,350.00. |
| 69714 | 3/4/2004 | BID AND CONTRACT W/CORNERSTONE PRINTING & IMAGING FOR ALL QUICK COPY SERVICES AND GOLDENROD PRINTING FOR ALL OFFSET PRINTING SERVICES. |
| 69713 | 3/4/2004 | APPROVING THE LINCOLN TAX SHELTERED TRANSPORTATION PLAN FOR QUALIFIED PARKING & TRANSIT PASS TRANSPORTATION FRINGE BENEFITS TO ALLOW EMPLOYEES TO PAY ON A PRE-TAX BASIS. |
| 69712 | 3/4/2004 | CONTRACT W/THE SCHEMMER ASSOCIATES INC FOR ENGINEERING SERVICES FOR EVALUATING THE EFFECTS OF CONVERTING 56 STREET AND COTNER BOULEVARD TO ONE WAY PAIRS AND TRAFFIC OPTIMIZATION ANALYSIS PROJ #700-119 IN THE AMOUNT OF $42,500.00. |
| 69711 | 3/4/2004 | SUPPLEMENTAL AGRMT #1 W/THE SCHEMMER ASSOCIATES INC FOR CONTRUCTION OF ANTELOPE TRUNK RELIEF SEWER (PROJ 501-144) FOR AN ADDITIONAL AMOUNT OF $47,310.77. REF. EO 66650. |
| 69710A | 3/4/2004 | AMENDMENT TO AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & NEBRASKA HEALTH AND HUMAN SERVICES SYSTEM TO ADD AN ADDITIONAL $6,050 FOR THE HIV COUNSELING, TESTING, REFERRAL AND PARTNER COUNSELING AND REFERRAL SERVICES PROGRAM FOR 1/1/03 TO 12/31/03. THE NEW AMOUNT IS $57,395.00. (REF 66659) |
| 69710 | 3/4/2004 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 1029 SUMNER STREET TO CURTIS WATKINS, JR AND PAMELA D WATKINS. |
| 69709 | 3/4/2004 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 540 OREGON TRAIL TO FIDELIS N AND STELLA C OHAMARA. |
| 69708 | 3/4/2004 | DEED OF RECONVEYANCE RELEASING ANY OR ALL LIEN OR INTEREST OF PROPERTY AT 2342 GARFIELD STREET TO G L SALES NO 1 INC. |
| 69707 | 3/4/2004 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 506 NORTH 22 STREET TO JENNA LUCAS. |
| 69706 | 3/4/2004 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST ON PROPERTY AT 2334 SOUTHWEST 12 STREET TO LINCOLN/LANCASTER COUNTY HABITAT FOR HUMANITY. |
| 69705 | 3/4/2004 | BID AND CONTRACT RENEWAL W/EAGLE SERVICES FOR PORTABLE CHEMICAL TOILETS. |
| 69704 | 3/4/2004 | SUBDIVISION AGREEMENT, AGREEMENT FOR ESCROW OF SECURITY FUND W/PIONEERS BUSINESS PARK, LLC FOR PIONEER BUSINESS PARK ADDITION FINAL PLAT. |
| 69703 | 3/4/2004 | IRREVOCABLE STANDBY LETTER OF CREDIT FROM UNION BANK & TRUST FOR THE ACCOUNT OF SID DILLON INC AS REQUIRED TO GUARANTEE SID DILLON INC'S SHARE OF THE COST TO INSTALL THE LISTED IMPROVEMENTS WITHIN TAMARIN RIDGE ADDITION. |
| 69702 | 3/4/2004 | CONTRACT W/KIRKHAM MICHAEL CONSULTING ENGINEERS FOR ENGINEERING SERVICES FOR 2002 INTERSECTION ANALYSIS FOR HIGH CRASH INTERSECTIONS IN THE CITY OF LINCOLN (PROJ 546011) FOR THE AMOUNT OF $57,500.00. |
| 69701 | 3/4/2004 | SUBDIVISION AGRMT AND USE OF ESCROW FUND TO GUARANTEE THE SUBDIVISION IMPROVEMENTS FOR APPIAN WAY 3RD ADDITION FINAL PLAT ON PROPERTY IN OUTLOT B, APPIAN WAY 1ST ADDITION, & OUTLOT K APPIAN WAY ADDITION, LOCATED IN THE NORTHWEST 1/4, SEC 23, T9N, R7E OF THE 6TH PM. |
| 69700 | 3/3/2004 | APPROVING REQUEST OF RIDGE DEVELOPMENT & SOUTHVIEW INC TO CONSTRUCT STORM SEWERS IN PINE LAKE HEIGHTS SOUTH 7TH ADDITION, GRAINGER PARKWAY FROM SOUTH 37 TO SOUTH 40 STREET. |
| 69699 | 3/3/2004 | BID AND CONTRACT W/CONSTRUCTORS INC FOR VINE STREET WIDENING BETWEEN 21 TO 26 STREET IN PROJECT 700-078 FOR THE SUM OF $1,981,006.78. (JAVA PROJ 880102) |
| 69698 | 3/3/2004 | SURETY RELEASED ($525) TO JIM HUTCHINSON HELD TO GUARANTEE THE COMPLETION OF THE STREET TREES IN HICKORY CREST 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 49895. |
| 69697 | 3/2/2004 | CONTRACT W/NEIGHBORHOODS INC TO PROVIDE OPERATING FUNDS W/FY03 CDBG FUNDS NOT TO EXCEED $146,000. |
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