| Order Number | Date | Subject |
| 76157 | 4/28/2006 | RELEASE OF IMPACT FEES OF $386,538 TO RIDGE DEVELOPMENT COMPANY AND SOUTHVIEW INC HELD TO GUARANTEE PAYMENT OF THE CONTRIBUTIONS TOWARD THE COST OF MAKING WATER DISTRIBUTION, WATER SYSTEM, WASTEWATER, NEIGHBORHOOD PARK AND TRAIL, AND ARTERIAL STREET IN BIG THOMPSON CREEK ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 70297. |
| 76156 | 4/28/2006 | RELEASE IMPACT FEES OF $604,098 TO RIDGE DEVELOPMENT COMPANY AND SOUTHVIEW INC HELD TO GUARANTEE PAYMENT OF THE CONTRIBUTIONS TOWARD THE COST OF MAKING WATER DISTRIBUTION, WATER SYSTEM, WASTEWATER, NEIGHBORHOOD PARK AND TRAIL AND ARTERIAL STREET IN BIG THOMPSON CREEK 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 72202. |
| 76155 | 4/28/2006 | RELEASE IMPACT FEES OF $308,401 TO LINCOLN FEDERAL BANCORP HELD TO GUARANTEE PAYMENT OF THE CONTRIBUTIONS TOWARD THE COST OF MAKING THE WATER DISTRIBUTION, WATER SYSTEM, WASTEWATER, NEIGHBORHOOD PARK AND TRAIL AND ARTERIAL STREET IN WILDERNESS HILLS ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 73286. |
| 76154 | 4/28/2006 | RELEASE OF $327,777 TO VILLAGE GARDENS DEVELOPMENT COMPANY, LLC HELD TO GUARANTEE PAYMENT OF THE CONTRIBUTIONS TOWARD THE COST OF MAKING THE WATER DISTRIBUTION, WATER SYSTEM, WASTEWATER, NEIGHBORHOOD PARK AND TRAIL AND ARTERIAL STREET IMPACT FEE FACILITY IMPROVEMENTS ATTRIBUTABLE TO THE FINAL PLAT OF VILLAGE GARDEN ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 74505. |
| 76153 | 4/28/2006 | BID AND CONTRACT W/CAMPBELL'S NURSERY FOR LANDSCAPE MAINTENANCE SERVICES ON NORTH 27 STREET BEING P STREET TO POTTER STREET. |
| 76152 | 4/28/2006 | CHANGE ORDER NO 1 TO CONTRACT W/S J LOUIS CONSTRUCTION, INC FOR CONSTRUCTION PHASE I OF THE STEVENS CREEK BASIN TRUNK SEWER PROJECT #701-831 FOR A DECREASED AMOUNT OF $113,840 AND A REVISED TOTAL AMOUNT OF $6,255,100. |
| 76151 | 4/28/2006 | CONTRACT W/SHOEMAKERS TRUCK STOP TO PROVIDE AN ALTERNATE SCALE LOCATION FOR THE PURPOSE OF WEIGHING REFUSE HAULING VEHICLES TO DETERMINE THE AMOUNT OF OCCUPATION TAX TO BE PAID TO THE CITY FOR THE AMOUNT OF $6.50 PER REFUSE VEHICLE WEIGHED FROM 6/1/06 TO 5/31/07. |
| 76150 | 4/28/2006 | AGRMT W/MICHAEL A SEARS FOR THE APPLICATION AND STORAGE OF BIOSOLIDS AND TO RECEIVE AND LAND APPLY BIOSOLIDS FOR THE AMOUNT OF $682.50. |
| 76149 | 4/28/2006 | AGRMT W/OLSSON ASSOCIATES FOR THE PETERSEN PARK WETLAND REHABILITATION PROJECT TO DESIGN WATER QUALITY WETLAND ENHANCEMENTS TO REHABILITATE THE EXISTING POND IN PETERSEN PARK AND IMPROVE WATER QUALITY IN THE POND. |
| 76148 | 4/28/2006 | GRANT CONTRACT W/HUMAN SERVICES FEDERATION TO PROVIDE KENO FUNDS IN THE AMOUNT OF $7,500 TO ASSIST IN PROVIDING SERVICES. |
| 76147 | 4/28/2006 | CHANGE ORDER NO 1 ON CONTRACT W/SKODA CONSTRUCTION FOR THE CONSTRUCTION OF WATER MAIN PROJECT 803-201 ALONG HWY 34 FROM NORTHWEST 12 TO NORTHWEST 27 STREET FOR AN INCREASE OF $7,703. |
| 76146 | 4/28/2006 | CONTRACT RENEWAL W/JACK'S LAWN AND GARDEN FOR TURF MOWING AT LINCOLN WATER SYSTEM TREATMENT FACILITIES - ASHLAND. |
| 76145 | 4/28/2006 | AGRMT W/OLSSON ASSOCIATES FOR THE BEAL SLOUGH FLOOD REDUCTION STUDY WITH THE GOAL TO EVALUATE ALTERNATIVES TO THE CONCEPTUAL PROJECTS SHOWN IN THE BEAL SLOUGH WATERSHED MASTER PLAN THAT ADDRESSED FLOODING IN THE LOWER PORTIONS OF THE BEAL SLOUGH. |
| 76144 | 4/28/2006 | AGRMT W/THE FLATWATER GROUP, INC FOR THE SOUTHEAST UPPER SALT CREEK STREAM STABILITY PROJECT TO DESIGN STREAM STABILITY FEATURES FROM ROKEBY ROAD TO SOUTH 40 STREET TO PREVENT EROSION AND FUTURE DEGRADATION OF THE STREAM CHANNEL THROUGH THIS LOCATION. |
| 76143 | 4/28/2006 | FIRST AMENDMENT TO THE AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & NEBRASKA HEALTH AND HUMAN SERVICES SYSTEM FOR THE BIOTERRORISM PROGRAM IN THE AMOUNT OF $50,000 FOR 1/1/06 TO 12/31/06. |
| 76142 | 4/27/2006 | RENEWAL CONTRACT W/MIDLAND RECYCLING FOR PROCESSING SERVICES COLLECTED AT RECYCLING DROP-OFF SITES. (MIDAMERICA RECYCLING CO. OWNER OF MIDLAND RECYCLING) |
| 76141 | 4/27/2006 | GRANT CONTRACT W/HEARTLAND BIG BROTHERS/BIG SISTERS TO PROVIDE KENO FUNDS IN THE AMOUNT OF $3,750 TO ASSIST IN PROVIDING SERVICES. |
| 76140 | 4/27/2006 | GRANT CONTRACT W/INDIAN CENTER, INC TO PROVIDE KENO FUNDS IN THE AMOUNT OF $6,000 TO ASSIST IN PROVIDING SERVICES. |
| 76139 | 4/27/2006 | GRANT CONTRACT W/LANCASTER COUNTY MEDICAL SOCIETY TO PROVIDE KENO FUNDS IN THE AMOUNT OF $5,670 TO ASSIST IN PROVIDING SERVICES. |
| 76138 | 4/27/2006 | GRANT CONTRACT W/LINCOLN MEDICAL EDUCATION PARTNERSHIP TO PROVIDE KENO FUNDS IN THE AMOUNT OF $7,500 TO ASSIST IN PROVIDING SERVICES. |
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