| Order Number | Date | Subject |
| 57534 | 5/14/1999 | CONTRACT W/HANIGAN, BJORKMAN, ECKLUND LLP TO AUDIT THE GENERAL PURPOSE FINANCIAL STATEMENTS OF THE CITY OF LINCOLN MUNICIPAL GOLF COURSE FUNDS AS OF THE YEAR ENDED 8/31/99. TOTAL CONTRACT OF $4,830.00 (41-7925) |
| 57533 | 5/14/1999 | TRANSFER OF FUNDS TO THE SALES TAX REVOLVING FUND & DRAWING A WARRANT IN FAVOR OF THE STATE DEPT OF REV FOR THE TOTAL AMOUNT OF $12,846.48 FOR THE MONTH ENDED APRIL, 1999. |
| 57532 | 5/13/1999 | BID AND CONTRACT W/NEBRASKA SOD COMPANY FOR VETERANS MEMORIAL GARDEN IRRIGATION SYSTEM FOR THE SUM OF $14,500. (41-7971; 36-7531) |
| 57531 | 5/13/1999 | RELEASE OF LIEN TO WILLIS K AND CATHERINE HARDING OVER PROPERTY AT 1332 P STREET. |
| 57530 | 5/13/1999 | SURETY RELEASED ($72,000) TO KREIN REAL ESTATE INC HELD TO GUARANTEE THE CONSTRUCTION OF WATER MAINS SERVING ASPEN 5TH ADDITION IN CONFORMANCE W/CONDITIONS OF EO 55103. |
| 57529 | 5/13/1999 | RETAINER RELEASED ($2,200, $4,500, $2,600, $20,000, $20,000) TO CONSTRUCTORS INC HELD TO GUARANTEE THE CONSTRUCTION WORK OF 541-503 MISC. STREET CONSTRUCTION, 542-820 NO 70 & SALT CREEK FOR SPORTS COMPLEX, P U 122 IN WEST BELMONT BETWEEN NW 4 TO NW 6, 540-602 ARTERIAL RESURFACING, AND 540-601 ARTERIAL RESURFACING. |
| 57528 | 5/13/1999 | SURETY RELEASED ($2,600) TO R C KRUEGER DEVELOPMENT HELD TO GUARANTEE THE INSTALLATION OF LOT CORNERS & SURVEY MONUMENTS IN PORTER RIDGE 2ND ADDITION IN CONFORMANCE W/CONDITIONS OF RESO NO PC-00115. |
| 57527 | 5/13/1999 | CONTRACT W/OLSSON AND ASSOCIATES FOR ENGINEERING SERVICES FOR SITE IMPROVEMENTS AT LINCOLN'S BLUFF ROAD LANDFILL FOR $44,734.00. (41-7662) |
| 57526 | 5/13/1999 | CHANGE ORDER NO 1 W/TCW CONSTRUCTION INC FOR CONSTRUCTION OF A LANDFILL GAS MIGRATION CONTROL SYSTEM IN THE AMOUNT OF $46,092.45. REF EO 56280. (41-7882) |
| 57525 | 5/13/1999 | AMENDMENT TO AGRMT W/TED ZORICH & ASSOCIATES INC TO PREPARE TECHNICAL SUPPORT MATERIAL FOR THE CITY OF LINCOLN'S PERMIT TO APPROPRIATE NATURAL FLOW FOR INDUCED GROUND WATER RECHARGE. (41-6001) |
| 57524 | 5/13/1999 | LICENSE TO USE PARK GRANTED TO LINCOLN FLYING DISC CLUB, PAT RAYBOULD CLUB REPRESENTATIVE FOR ROPER PARK FOR FLYING DISC EVENTS AND LEAGUE ACTIVITY FOR THE PERIODS OF MAY 17-21, JUNE 5-6, JULY 17-18, SEPT 5, OCT 16-17, FEB, 2000, TUESDAY EVENINGS LEAGUE PLAY & SUNDAY AFTERNOON LEAGUE PLAY. |
| 57523 | 5/13/1999 | BID OF CARDINAL TRACKING FOR FOUR (4) HAND-HELD TICKET WRITERS W/RELATED EQUIPMENT FOR $18,293.50 TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING (CITY OF OMAHA PURCHASE ORDER #35408) IS APPROVED. (36-7530) |
| 57522 | 5/13/1999 | CONTRACT AMENDMENT NUMBER ONE W/ERICKSON SULLIVAN ARCHITECTS TO EXTEND THE SCOPE OF THE PHASE I DESIGN SERVICES ON NORTH 27 STREET/MOPAC PEDESTRIAN TRAIL BRIDGE (EO 056540 DATED 12/21/98) TO INCLUDE AN ADDITIONAL BLOCK TO THE WEST W/AN INCREASE IN SUM OF $7,500 TO A TOTAL AMOUNT OF $42,900 AND EXTEND THE DEADLINE TO 7/30/99. |
| 57521 | 5/13/1999 | BID & CONTRACT W/RUSH COUNTY LAWN CARE FOR TURF MAINTENANCE AT THERESA STREET WASTEWATER TREATMENT FACILITY (PROPOSAL A). (41-7970; 36-7529) |
| 57520 | 5/13/1999 | BID OF MOTOROLA INC FOR TWO-WAY RADIO COMMUNICATIONS EQUIPMENT (PAGERS) TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING (ST OF NE CONTRACT #CA-4877E REN(2)). (36-7528) |
| 57519 | 5/13/1999 | AGRMT W/NEBRASKA HOUSING RESOURCE INC FOR PROVIDING A HOUSING DEVELOPMENT LOAN UTILIZING CDBG & AFFORDABLE HOUSING TRUST FUND FUNDS FOR PURCHASE & DEVELOPMENT OF PROPERTY ON 1 & BENTON COURT FOR NEW CONSTRUCTION OF A SINGLE-FAMILY STRUCTURES FOR ELIGIBLE HOMEBUYERS NOT TO EXCEED $336,027.00. (41-7972) |
| 57518 | 5/13/1999 | HOUSING AGRMT W/NEBRASKA HOUSING RESOURCE INC IN CONNECTION W/THE SALE OF SURPLUS CITY-OWNED PROPERTY & DEVELOPMENT OF PROPERTY FOR 1ST TIME HOMEBUYERS LOCATED AT 1 & BENTON COURT. (41-7972) |
| 57517 | 5/13/1999 | APPROVED AND ORDERED THE IMPLEMENTATION OF LINCOLN'S EQUAL OPPORTUNITY AFFIRMATIVE ACTION PLAN. |
| 57516 | 5/12/1999 | AGRMT W/SINCLAIR HILLE & ASSOCIATES FOR THE SCHEMATIC DESIGN SERVICES FOR THE LUMBERWORKS PARKING LOT EXPANSION PROJ #576013. TOTAL COST NOT TO EXCEED $8,500. (41-7449) |
| 57515 | 5/12/1999 | AGRMT W/BURLINGTON NORTHERN & SANTA FE RAILROAD COMPANY FOR AN UNDERGROUND CROSSING OF A 6" WATER LINE IN THE VICINITY OF 1 & E STREET & THE $2,750 PERMIT FEE SHALL BE DRAWN AGAINST FUNDS FOR WATER MAIN PROJECT 700216. (41-7642) |
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