| Order Number | Date | Subject |
| 46857 | 6/17/1994 | BID AND CONTRACT OF CAMPBELL'S NURSERIES, INC. FOR TRENDWOOD LANDSCAPE, SPRING, 1994 FOR THE P&R DEPARTMENT FOR SUM OF $9,980.00, APPROVED. (41-7420; 36-6367; 42-5079) |
| 46856 | 6/17/1994 | BID AND CONTRACT OF CUSTOM FENCE COMPANY FOR CHAIN LINK FENCE FOR MAHONEY GOLF FOR P&R FOR SUM OF $4,800.50, APPROVED. (41-7419; 36-6366; 42-5074) |
| 46855 | 6/17/1994 | AGREEMENT W/STATE OF NEBRASKA DEPARTMENT OF ROADS PROVIDING FOR INSTALLATION OF AN ENCASEMENT CONDUIT UNDER PROPOSED HIGHWAY NO. 66 IN CONJUNCTION W/THE 54" FINISHED WATER TRANSMISSION MAIN FOR THE LWS'S ASHLAND EXPANSION PROJECT (W100.45) (41-7421) |
| 46854 | 6/17/1994 | LICENSE TO USE PARK GRANTED TO AA SOFTBALL FOR THE OPERATION OF PORTABLE CONCESSION AT UNIVERSITY PLACE PARK FROM MAY 1, 1994 THROUGH AUGUST 31, 1994. |
| 46853 | 6/17/1994 | REQUEST OF LITTLE KINGDOM CHILDREN'S CENTER, INC. TO CONSTRUCT A SANITARY SEWER REPLACEMENT BENEATH PROPOSED PEDESTRIAN TUNNEL IN LOT 9, KREIN INDUSTRIAL, APPROVED. |
| 46852 | 6/17/1994 | CONTRACT W/INDIAN CENTER, INC. TO PROVIDE FINANCIAL ASSISTANCE FROM THE CDBG PROGRAM IN AMOUNT OF $67,850 FOR ADMINISTRATIVE MATCHING FUNDS FOR $1,924,560 HOPE 2 ALLOCATION, APPROVED. (41-5674B) |
| 46851 | 6/17/1994 | AGREEMENT BETWEEN CITY, THE GATHERING PLACE AND THE NEBRASKA DEPARTMENT OF SOCIAL SERVICES FOR THE PROVISION OF SERVICES AND OPERATIONAL COSTS. (41-5674B) |
| 46850 | 6/17/1994 | DIRECTING THE FINANCE DIRECTOR TO DRAW A WARRANT ON THE AIRPORT AUTHORITY REPRESENTING TAX COLLECTIONS FOR THE MONTHS OF JUNE, 1993 THROUGH MAY, 1994. |
| 46849 | 6/17/1994 | OPTIONAL REPURCHASE AGREEMENT FOR A CATERPILLAR MODEL 826C, SERIAL NUMBER 87X101719 W/NEBRASKA MACHINERY CO. FOR TOTAL PURCHASE PRICE OF $112,000.00. (41-6603) |
| 46848 | 6/17/1994 | PROMISSORY NOTE AND DISCLOSURE STATEMENT FOR A DEFERRED LOAN ($3,000.00) TO HOWARD P. JOHNSON AND LINDA R. JOHNSON, UNDER THE INFILL HOUSING PROGRAM FOR INFILL LOT I-6, LOCATED AT LOT 14, KIMMEL AND VAN DUYN'S SUBDIVISION, AKA 1315 NO. 21ST STREET. (41-5674C) |
| 46847 | 6/17/1994 | AGREEMENT BETWEEN CITY, LINCOLN ACTION PROGRAM AND NEBRASKA DEPARTMENT OF SOCIAL SERVICES TO PROVIDE ESSENTIAL SERVICES (DIRECT ASSISTANCE) TO HOMELESS AND NEAR-HOMELESS HOUSEHOLDS, APPROVED. (41-5093) |
| 46846 | 6/16/1994 | SURETY ($230.00) POSTED AS A RETAINER TO GUARANTEE INSTALLATION OF STREET NAME SIGNS IN EDGEWOOD CENTER 5TH ADDITION IN CONFORMANCE W/E.O. 45076 RELEASED TO DIAL REIT, INC. |
| 46845 | 6/16/1994 | BID OF RUSSWOOD CHRYSLER PLYMOUTH FOR FURNISHING ONE (1) FRONT-WHEEL DRIVE 7 PASSENGER MINI-VAN, FOR THE HEALTH DEPARTMENT FOR THE SUM OF $15,958.45, APPROVED. (36-6364; 42-5089) |
| 46844 | 6/16/1994 | SUBDIVISION AGREEMENT FOR PORTER PLACE 1ST ADDITION FINAL PLAT ON PROPERTY LOCATED IN THE N.E. 1/4 OF SECTION 11, TOWNSHIP 10 NORTH, RANGE 6 EAST OF THE 6TH P.M. (RESOLUTION P.C. 00156) |
| 46843 | 6/16/1994 | ADMINISTRATIVE FINAL PLAT AGREEMENT FOR ESCROW OF SECURITY FUND (ESCROW AGREEMENT) BETWEEN CITY AND GLEN HERBERT TO GUARANTEE THE INSTALLATION OF IMPROVEMENTS WITHIN ADMINISTRATIVE FINAL PLAT OF POINTE EAST ESTATES 3RD ADDITION, APPROVED. |
| 46842 | 6/16/1994 | ADMINISTRATIVE FINAL PLAT AGREEMENT FOR ESCROW OF SECURITY FUND (ESCROW AGREEMENT) W/GOOD SHEPHERD PRESBYTERIAN CHURCH TO GUARANTEE THE INSTALLATION OF IMPROVEMENTS WITHIN THE ADMINISTRATIVE FINAL PLAT OF POINTE EAST ESTATES 3RD ADDITION, APPROVED. |
| 46841 | 6/16/1994 | RETAINER RELEASED ($1,500.00) TO SKODA CONSTRUCTION COMPANY FOR CONSTRUCTION IN WATER PROJECT NO. 204-754B -IN VILLAGE GREEN 1ST ADDITION. |
| 46840 | 6/16/1994 | CHANGE ORDER NO. 1 ON THE CONTRACT W/T.J. OSBORN CONSTRUCTION CO., INC., FOR CONSTRUCTION OF WATER PROJECT NO. 106-204, BEING A 16" FEEDER MAIN FROM N.W. 48TH STREET & WEST SUPERIOR TO N.W. 38TH & WEST STANTON. (INCREASE OF $10,635.00) |
| 46839 | 6/16/1994 | FIRE PROTECTION SERVICE AGREEMENT W/PURINA MILLS UNDER WHICH CITY WILL PROVIDE CERTAIN FIRE PROTECTION SERVICE AS SPECIFIED IN SAID AGREEMENT FOR ONE-YEAR PERIOD FROM JULY 16, 1994 TO JULY 15, 1995 ($4,938.00), APPROVED. (41-6116) |
| 46838 | 6/16/1994 | BID OF CATHER & SONS CONSTRUCTION FOR ANNUAL REQUIREMENTS FOR ASPHALTIC CONCRETE TYPE III (OVERLAY 3" COMPACTED) -UNIT PRICE OF $8.10/SQ.YD.- AND ANNUAL REQUIREMENTS FOR REMOVAL OF EXISTING ASPHALTIC CONCRETE -UNIT PRICE OF $24.30/SQ.YD.- APPROVED. (36-6363; 42-5082) |
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