| Order Number | Date | Subject |
| 70235 | 5/6/2004 | BID AND CONTRACT OF LIFETIME CUSTOM WINDOWS & SIDING, FOR REPAIR/REPLACE GUTTER, SOFFIT AND FASCIA AT SPECIFIED LOCATIONS FOR THE SUM OF $19,372.35. |
| 70234 | 5/6/2004 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH DAVID AND JILL HOSKINS FOR A LOAN IN THE AMOUNT OF $3,500.00 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR PROPERTY LOCATED AT 3002 DUDLEY STREET. |
| 70233 | 5/6/2004 | CONTRACT WITH LACHAT INSTRUMENTS FOR MAINTENANCE SERVICES AND TECHNICAL SUPPORT FOR THE WASTEWATER LABORATORY'S AUTOMATED ION ANALYZER FOR THE PERIOD OF JUNE 1, 2004 TO MAY 31, 2005, FOR THE MAXIMUM AMOUNT OF $3,100.00. |
| 70232 | 5/6/2004 | AMENDMENT NO. 1 TO AN AGREEMENT WITH JACOBSON HELGOTH CONSULTANTS INC. FOR ENGINEERING SERVICES FOR ADDITIONAL DESIGN AND CONSTRUCTION PHASE SERVICES FOR AN ADDITIONAL AMOUNT OF $92,600.00 TO A NEW REVISED TOTAL OF $125,500.00. |
| 70231 | 5/6/2004 | BID AND CONTRACT OF BOB & DON PLUMBING AND JOHN HENRY'S PLUMBING, HEATING & A.C. CO. FOR FURNISHING THE ANNUAL REQUIREMENTS FOR HE UNIT PRICE CONSTRUCTION CONTRACT FOR MISCELLANEOUS PLUMBING SERVICES. |
| 70230 | 5/6/2004 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH ANDREY B. STEPANYUK AND TAMARA G. STEPANYUK FOR A LOAN IN THE AMOUNT OF $10,000.00 FROM THE FIRST HOME LOAN PROGRAM FOR PROPERTY LOCATED AT 5325 WEST AURORA STREET. |
| 70229 | 5/6/2004 | RIGHT OF WAY CONTRACT WITH ROBERT RAUNER AND YYONNE RAUNER, IN CONNECTION WITH A PORTION OF LOT 22, MORNING GLORY ESTATES. |
| 70228 | 5/6/2004 | BID OF SBC DATACOMM FOR PROVIDING NETWORK MAINTENANCE SERVICES. |
| 70227 | 5/6/2004 | GRANT AWARDED FROM FEMA FOR LINCOLN FIRE & RESCUE TO RECEIVE A GRANT MONEY AWARD FOR A FIRE SAFTEY OUTREACH CAMPAIGN FOR A 70/30 MATCH THAT REQUIRES $65,310.00 FOR THE CITY SHARE OF A TOTAL OF $217,701. |
| 70226 | 5/6/2004 | CONTRACT W/THE SCHEMMER ASSOCIATES INC FOR ENGINEERING SERVICES FOR THE 2004 AUTOMOBILE OCCUPANCY STUDY PROJECT NO 700-079 IN THE AMOUNT OF $10,800.00. |
| 70225 | 5/6/2004 | BIDS AND CONTRACT REJECTED FOR THE ARTERIAL REHABILITATION PROJECT NO 701-748 IN SOUTH 40 STREET FROM VAN DORN TO SHERIDAN BOULEVARD AND 40 STREET AND SHERIDAN BOULEVARD ROUNDABOUT PROJECT 546-007, STATE PROJECT NO STPP-5214(3) CONTROL NO 12674. |
| 70224 | 5/6/2004 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & SUSAN CRANE TO PROVIDE CLERICAL SUPPORT SERVICES TO PRODUCE THE TRAINING CALENDAR FOR THE CHILD CARE PROGRAM FOR $13.50/HOUR NOT TO EXCEED 35 HOURS PER CALENDAR FOR 2/1/04 TO 7/31/04. |
| 70223 | 5/6/2004 | CHANGE ORDER 34 OF CONTRACT W/HAWKINS CONSTRUCTION COMPANY FOR ADDITIONAL MATERIALS AND WORK REQUIRED TO COMPLETE THE HOLMES LAKE GOLF COURSE, IRRIGATION PUMP STATION INTAKE AND WELL IMPROVEMENTS FOR AN INCREASE OF $3,107.07. |
| 70222 | 5/6/2004 | BID AND CONTRACT W/ CONSTRUCTORS INC FOR SIDEWALK REPAIR PROJECT NO 701-801 BEING DOWNTOWN LOCATIONS AND NEAR SOUTH NEIGHBORHOOD FOR THE AMOUNT OF $470,687.00. 6/21/04 - RESCINDED BY EO 70502. |
| 70221 | 5/6/2004 | REAL ESTATE SALES AGREEMENT W/B & J PARTNERSHIP LTD IN CONNECTION W/THE PURCHASE OF SOUTH 32 FEET OF LOT 4, BLOCK 21, KINNEY'S O STREET ADDITION FOR $15,000 IN CONNECTION W/THE CENTERPOINTE INC REDEVELOPMENT AGREEMENT WITHIN THE NORTH 27 STREET REDEVELOPMENT PLAN. |
| 70220 | 5/5/2004 | BID OF LIFE ASSIST INC FOR MEDICAL EQUIPMENT AND SUPPLIES. |
| 70219 | 5/5/2004 | DEED OF PARTIAL RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST IN PROPERTY AT LOT 1, BLOCK 1, OLD MILL VILLAGE FIRST ADDITION IT LOCATED IN THE SOUTHWEST QUARTER OF SECTION 34, T10N, R6E OF THE 6 PM TO NEBRASKA HOUSING RESOURCE INC. |
| 70218 | 5/5/2004 | DEED OR RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 7100 MORTON STREET TO JULIE BENESCH. |
| 70217 | 5/5/2004 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 3260 DUDLEY STREET TO VERA JUNE HINDSLEY. |
| 70216 | 5/5/2004 | AMENDMENT NO 1 ON CONTRACT W/THE SCHEMMER ASSOCIATES FOR ENGINEERING SERVICES OF THE NEIGHBORHOOD REVITALIZATOIN FEASIBILITY AND TRANSPORTATION ANALYSIS FOR NORTH 48 STREET (UNIVERSITY PLACE) PROJ. 701-380 FOR ADDITIONAL EXPENSES NOT TO EXCEED $8,500.00 |
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