| Order Number | Date | Subject |
| 70103 | 4/16/2004 | ENGINEERING CONTRACT W/ BLACK & VEATCH CORP. FOR DESIGN SERVICES FOR THE NORTHEAST PUMP STATION IMPROVEMENTS PROJ. FOR SUM OF $249,200 FOR DESIGN PHASE SERVICES & $240,000 FOR CONSTRUCTION PHASE SERVICES. |
| 70102 | 4/16/2004 | AMENDMENT TO PLAN DOCUMENT TO THE DENTAL PLAN. |
| 70101 | 4/16/2004 | CERTIFICATION OF PLAN AMENDMENT TO PLAN DOCUMENT RELATING TO THE CITY'S SECTION 125 CAFETERIA/FLEXIBLE BENEFIT PLAN. |
| 70100 | 4/16/2004 | CERTIFICATION OF PLAN AMENDMENT TO PLAN DOCUMENT RELATING TO THE CITY'S SELF-FUNDED GROUP DENTAL PLAN. |
| 70099 | 4/16/2004 | TEMPORARY EASEMENT W/ J. MICHAEL & PATRICIA WILMES IN CONNECTION WITH THE EAST 6' OF LOT 1, BLOCK 1, EVERGREEN ESTATES, LINCOLN, LANCASTER COUNTY, NEBRASKA. |
| 70098 | 4/16/2004 | SERVICE PROVIDER AGRMT. W/ NEBRASKA DEPT. OF HEALTH & HUMAN SERVICES WHEREIN THE CITY PARKS & REC. DEPT. WILL PROVIDE ADULT DAY CARE FOR THE PERIOD OF 4/1/04 THRU 3/31/05. |
| 70097 | 4/16/2004 | CONTRACT RENEWALS OF ACTION ELECTRIC INC, HY-ELECTRIC INC & GREGG ELECTRIC CO FOR ANNUAL REQUIREMENTS FOR UNIT PRICE CONSTRUCTION CONTRACT FOR MISCELLANEOUS ELECTRICAL SERVICES. |
| 70096 | 4/16/2004 | RESCINDING E.O. 66741 WHICH ORIGINALLY ORDERED THE CONSTRUCTION OF PAVING IN NW 56TH ST. FOR HARTLAND'S CARDINAL HEIGHTS ADD.; HAS BEEN ORDERED BY E.O. 69791. |
| 70095 | 4/16/2004 | QUOTE & AGRMT. W/ SECURITY EQUIPMENT INC FOR SECURITY ALARM SYSTEM INSTALLATION & EQUIPMENT FOR THE SUM OF $290.00 WITH A MONTHLY SERVICE CHARGE FOLLOWING INSTALLMENT OF $25.00 PER MONTH FOR A PERIOD OF 1 YEAR. |
| 70094 | 4/16/2004 | AMENDMENT #1 TO CONTRACT W/ BLACK & VEATCH CORP. (REF. E.O. 66908) FOR AN INCREASE OF $18,290 FOR ENGINEERING SERVICES RELATED TO THE HYDROGEOLOGICAL EVALUATION OF 4 HORIZONTAL WELL SITES TO PROVIDE FOR ADDITIONAL DEVELOPMENT OF TECHNICAL SPECIFICATIONS FOR EXPLORATION/SITING OF 4 HORIZONTAL WELLS. |
| 70093 | 4/16/2004 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ WENDY E. & BEN A. KJEIDGAARD FOR A LOAN IN THE AMT. OF $3,571.00 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHAB. OF PROPERTY AT 3331 CURTIS DRIVE. |
| 70092 | 4/16/2004 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ KEVIN D & TAMMY JO WHEAT FOR A LOAN IN THE AMT. OF $2,987.04 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHAB. OF PROPERTY AT 1545 S. 26TH ST. |
| 70091 | 4/16/2004 | AMENDMENT #7 TO CONTRACT W/ ERICKSON SULLIVAN ARCHITECTS FOR THE VINE STREET DESIGN PLAN, APPROVED BY E.O. 53462, FOR AN INCREASE OF $10,230.00 TO INCLUDE RIGHT-OF-WAY DESIGN & TRAFFIC SIGNAL PLANS AT THE 27TH & VINE STREET INTERSECTION. |
| 70090 | 4/16/2004 | GRANT CONTRACT W/ HUMAN SERVICES FOUNDATION FOR A GRANT IN THE AMT. OF $20,000 TO ASSIST IN PROVIDING SERVICES. |
| 70089 | 4/16/2004 | BID & CONTACT W/ ABC ELECTRIC CO FOR ORNAMENTAL LIGHTING DISTRICT #286, PROJECT 562286, 20TH TO 27TH ST., VAN DORN TO HIGH ST., AS ORDERED CONSTRUCTED BY RESO. A-82370 FOR THE SUM OF $142,346.00. |
| 70088 | 4/16/2004 | BID & CONTRACT W/ CONSTRUCTORS INC FOR PAVING & SIGNAL PROJECT 546010, HWY. 2 & S. 27TH ST., AS ORDERED CONSTRUCTED BY CIP, FOR SUM OF $327,651.95. |
| 70087 | 4/16/2004 | BID & CONTRACT OF CHRISTENSEN BROTHERS INC FOR HOLMES LAKE REHABILITATION PROJ. BID SECTION "H" WOOD FISHING PIERS FOR PARKS & REC FOR THE SUM OF $83,040.00. (SPEC. 04-050) |
| 70086 | 4/16/2004 | CHG. ORDER #1 TO CONTRACT W/ NEMAHA NURSERY FOR ADDITIONAL TREE REMOVAL SERVICES FOR FALL 2003 STREET TREE PLANTING PROJ. FOR AN INCREASE OF $1,045.00 FOR PARKS & REC. |
| 70085 | 4/16/2004 | BID & CONTRACT OF LAND CONSTRUCTION FOR HOLMES LAKE REHABILITATION PROJECT BID SECTION "F" MULTI-USE TRAIL & BOAT LAUNCH AREA IMPROVEMENTS FOR PARKS & REC. (SPEC. 04-052) FOR SUM OF $161,740.18. |
| 70084 | 4/14/2004 | UNASSIGNED. |
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