| Order Number | Date | Subject |
| 64892 | 5/16/2002 | AGREEMENT WITH AIRPORT AUTHORITY FOR THE LEASE OF BUILDING NOS. 2690 AND 2699, BAYS 1, 2, AND 3, IN LINCOLN AIR PARK WEST FOR A PERIOD OF ONE YEAR BEGINNING 9/1/02 UPON THE TERMS AND CONDITIONS AS SET FORTH IN SAID AGREEMENT. |
| 64891 | 5/16/2002 | AGREEMENT WITH SNITILY CARR TO PROVIDE MEDIA AND ADVERTISING PLACEMENT SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FOR MAY 10, 2002 TO DECEMBER 31, 2002 FOR $35,893. |
| 64890 | 5/16/2002 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING MAY 9, 2002. |
| 64889 | 5/16/2002 | QUITCLAIM DEED TO LARRY SILL HECTOR IN CONNECTION W/SALE OF EAST-WEST ALLEY ADJACENT TO LOT 63, CAPITAL HEIGHTS ADDITION TO UNIVERSITY PLACE IN CONSIDERATION OF $180.00, AS VACATED BY ORDINANCE NO. 17989, PASSED BY THE CITY COUNCIL ON APRIL 22, 2002. |
| 64888 | 5/13/2002 | AGREEMENT WITH ASTHMA EDUCATION INITIATIVE TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FOR JANUARY 1, 2002 TO DECEMBER 31, 2002 FOR $19,004., AND FOR JANUARY 1, 2003 TO DECEMBER 31, 2003 FOR $16,604. |
| 64887 | 5/13/2002 | AGREEMENT WITH GIRL SCOUTS TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL AND COMMUNITY TOBACCO PROGRAM FOR JANUARY 1, 2002 TO DECEMBER 31, 2002 FOR $10,525. AND FOR JANUARY 1, 2003 TO DECEMBER 31, 2003 FOR $12,780. |
| 64886 | 5/13/2002 | AGREEMENT WITH THE LANCASTER COUNTY MEDICAL SOCIETY TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL AND COMMUNITY TOBACCO PROGRAM FOR JANUARY 1, 2002 TO DECEMBER 31, 2002 FOR $7,750., AND FOR JANUARY 1, 2003 TO DECEMBER 31, 2003 FOR $7,925. |
| 64885 | 5/13/2002 | AGREEMENT WITH BRYAN SCHOOL TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FOR JANUARY 1, 2002 TO DECEMBER 31, 2002 FOR $2,000, AND FOR JANUARY 1, 2003 TO DECEMBER 31, 2003 FOR $2,000. |
| 64884 | 5/13/2002 | AGREEMENT WITH BUFFALO BEACH, CO. TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FOR JANUARY 1, 2002 TO DECEMBER 21, 2002 FOR $9,000., AND FOR JANUARY 1, 2003 TO DECEMBER 31, 2003 FOR $9,000. |
| 64883 | 5/13/2002 | AGRMT. WITH THE LINCOLN MEDICAL EDUCATION FOUNDATION TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL AND COMMUNITY TOBACCO PROGRAM FOR JANUARY 1, 2002 TO DECEMBER 31, 2002 FOR $19,200 AND FOR JANUARY 1, 2003 TO DECEMBER 31, 2003 FOR $19,776. |
| 64882 | 5/13/2002 | AGREEMENT WITH LINCOLN COUNCIL ON ALCOHOLISM & DRUGS TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FOR JANUARY 1, 2002 TO DECEMBER 31, 2002 FOR $62,855., AND FOR JANUARY 1, 2003 TO DECEMBER 31, 22003 FOR $64,430. |
| 64881 | 5/13/2002 | ENGINEERING CONTRACT WITH HWS CONSULTING GROUP TO PERFORM GEOTECHNICAL ENGINEERING SERVICES FOR A SELF-SUPPORTING COMMUNICATION TOWER AT THE ASHLAND WATER TREATMENT PLANT FOR THE LINCOLN WATER SYSTEM. THE TOTAL FEE HAS AN UPPER LIMIT NOT TO EXCEED $2,079.38. |
| 64880 | 5/13/2002 | APPROVING THE REQUEST OF PINE LAKE DEVELOPMENT, LLC TO CONSTRUCT SANITARY SEWERS IN VINTAGE HEIGHTS 12TH ADDITION. |
| 64879 | 5/13/2002 | APPROVING THE REQUEST OF PINE LAKE DEVELOPMENT, LLC, TO CONSTRUCT ORNAMENTAL LIGHTING IN VINTAGE HEIGHTS 12TH ADDITION. |
| 64878 | 5/13/2002 | CHANGE ORDER NO. 1 FOR SOLIDS HANDLING AND PROCESSING IMPROVEMENTS AT THE NORTHEAST WASTEWATER TREATMENT FACILITY WITH JUDDS BROTHERS CONSTRUCTION CO. FOR THE INCREASED AMOUNT OF $13,511.26. THE TOTAL CONTRACT PRICE IS REVISED TO $3,972,711.36. |
| 64877 | 5/13/2002 | PROMISSORY NOTE AND DISCLOSURE STATEMENT BETWEEN CHENN CHHATH AND SOKHUN TEP, HUSBAND AND WIFE, FOR A LOAN IN THE AMOUNT OF $24,778.74 FOR PROPERTY LOCATED AT 2100 DODGE STREET. |
| 64876 | 5/13/2002 | AMENDMENT #5 TO THE AGREEMENT FOR ADDITIONAL ENGINEERING SERVICES WITH BROWN AND CALDWELL, INC. FOR ADDITIONAL DESIGN AND CONSTRUCTION PHASE SERVICES FOR CONTRUCTION OF AERATION AND TREATMENT PROCESS IMPROVEMENT - WEST SIDE BLOWER - REPLACEMENT AT THE THERESA STREET WASTEWATER TREATMENT FACILITY FOR THE ADDITIONAL AMOUNT OF $49,720. TOTAL CONTRACT AMOUNT IS REVISED TO $798,585. |
| 64875 | 5/13/2002 | AGREEMENT WITH OLSSON ASSOCIATES FOR DATA COLLECTION, PRELIMINARY DESIGN, FINAL PLAT, AND BIDDING SERVICES ASSOCIATED WITH HUSKER LINK TRAIL FOR A TOTAL COST OF $31,427.98. |
| 64874 | 5/13/2002 | APPROVING THE REQUEST OF GLEN E. HERBERT TO CONSTRUCT ORNAMENTAL LIGHTING IN POINE EAST ESTATES 10TH ADDITION. |
| 64873 | 5/13/2002 | PROMISSORY NOTE AND DISCLOSURE STATEMENT BETWEEN JASON A. ESCAMILLA FOR A LOAN IN THE AMOUNT OF $13,551.77 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR PROEPRTY LOCATED AT 417 SOUTH 26TH STREET. |
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