| Order Number | Date | Subject |
| 62618 | 7/13/2001 | NOTIFICATION OF GRANT AWARD FROM NEBRASKA DEPT. OF HEALTH AND HUMAN SERVICES/DIV. OF AGING SERVICES TOWARD PROGRAMS ASSOCIATED WITH ADMINISTRATION, ADVOCACY, ACCESS SERVICES, EMPLOYMENT, IN-HOME SERVICES, LEGAL SERVICES, NUTRITIONAL SERVICES, SENIOR CENTER SERVICES, SENIOR COMPANION SERVICES, TRAINING PROGRAM, FRAIL ELDERLY, ELDERCARE, HEALTH PROMOTION SERVICES, AND CARE MANAGEMENT IN THE AMOUNTS OF $352,770, $329,640, & $58,038 FOR NGA 2001-067; $29,126 & $381,648 FOR NGA 2001-068; $21,505 & $106,648 FOR NGA 2001-069; AND $76,239 & $17,343 FOR NGA 2001-070. (41-7229) |
| 62617 | 7/13/2001 | ATTACHMENTS A & B TO UMBRELLA MEMORANDUM OF UNDERSTANDING BETWEEN GREATER LINCOLN WORKFORCE INVESTMENT BOARD AND THE WORKFORCE INVESTMENT ACT ONE STOP PARTNER LINCOLN ACTION PROGRAM. SAID ATTACHMENTS REPRESENT AGREEMENTS REGARDING THE COST ALLOCATION AND RESOURCE SHARING AGREEMENTS FOR THE WORKFORCE INVESTMENT ACT ONE STOP DELIVERY SYSTEM FROM JULY 1, 2001 THROUGH JUNE 30, 2002. (41-8075) |
| 62616 | 7/13/2001 | CHANGE ORDER NO. 1 ON THE CONTRACT WITH GENERAL EXCAVATING, INC. FOR CONSTRUCTION OF SANITARY SEWER PROJECT NO. 700381.365.1750, BEING A SANITARY SEWER EXTENSION BETWEEN 60 STREET AND COTNER BOULEVARD. SAID CHANGE ORDER RESULTS IN AN INCREASE OF $5,890. THE TOTAL CONTRACT AMOUNT IS $29,177. |
| 62615 | 7/13/2001 | PIPE LINE LICENSE AGREEMENT BETWEEN THE CITY OF LINCOLN AND BURLINGTON NORTHERN AND SANTA FE RAILWAY COMPANY IN CONNECTION WITH THE DEVELOPER, KAWASAKI MOTORS IN WHICH ALL ASSOCIATED FEES WILL BE PAID BY KAWASAKI MOTORS. (41-7642) |
| 62614 | 7/13/2001 | RELEASE OF LIEN TO MABEL GADEKEN OVER PROPERTY LOCATED AT 1740 STOCKWELL. |
| 62613 | 7/13/2001 | BID OF PORTABLE COMPUTER SYSTEMS FOR FURNISHING LAPTOP COMPUTERS AND PERIPHERALS FOR LINCOLN POLICE DEPARTMENT (4213 OR) FOR THE SUM OF $63,765.00. (36-8033) |
| 62612 | 7/13/2001 | SUBORDINATION AGRMT. AGREEING TO SUBORDINATE THE EXISTNIG DEEDS OF TRUST HELD BY THE CITY IN THE AMOUNT OF $3,321 EXECUTED BY DALE A. GARDNER ON SEPTEMBER 18, 2000 AND RECORDED AS INST. NO. 01-3842, ON JANUARY 26, 2001 ON PROPERTY LOCATED AT 4415 CALVERT ST. |
| 62611 | 7/13/2001 | CONTRACT W/DAVID NIELSEN FOR APPLICATION AND STORAGE OF BIOSOLIDS FOR THE TOTAL AMOUNT OF $2,925. (41-7115) |
| 62610 | 7/13/2001 | BID & CONTRACT OF AQUA ENGINEERING, INC. FOR PROVIDING IRRIGATION ENGINEERING SERVICES FOR MAHONEY GOLF COURSE FOR SERVICES RELATING TO THE IRRIGATION PUMPING SYSTEM, IRRIGATION SYSTEM RECORD DRAWING PREPARATION, AERATOR SYSTEM DESIGN AND CONSTRUCTION OBSERVATION SERVICES FOR $21,000. (36-8031; 41-7632) |
| 62609 | 7/12/2001 | AGREEMENT W/BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA TO UTILIZE CERTAIN AREAS OF THE BOB DEVANEY SPORTS CENTER IN CONJUNCTION WITH HOLDING A COMPETITIVE SWIM MEET ON JULY 28, 2001. (41-7693) |
| 62608 | 7/12/2001 | QUITCLAIM DEED TO BRYANLGH MEDICAL CENTER CONVEYING SOUTH 16 STREET FROM THE NORTH LIKE OF LAKE STREET NORTH TO THE SOUTH LINE OF PREVIOUSLY VACATED SOUTH 16 STREET FOR THE SUM OF $1,100. |
| 62607 | 7/12/2001 | CONTRACT W/ENGINEERED CONTROL FOR PROVIDING PREVENTATIVE MAINTENANCE SERVICE FOR ON THE FUME HOOD AND HONEYWELL ENVIRONMENTAL CONTROL SYSTEM FOR THE LINCOLN WASTEWATER SYSTEM FOR THE ANNUAL SUM OF $3,120. (41-8222) |
| 62606 | 7/12/2001 | BID OF VER-MAC, INC. FOR FURNISHING THE ANNUAL REQUIREMENTS OF SOLAR-POWERED PORTABLE CHANGEABLE MESSAGE SIGNS FOR TRAFFIC ENGINEERING TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING PROCEDURES. (36-8030) |
| 62605 | 7/12/2001 | RENEWAL OF CONTRACT W/AARON D. SVIK FOR FURNISHING THE ANNUAL REQUIREMENTS FOR MAINTENANCE OF THE 3RD AND F STREET PEDESTRIAN UNDERPASS AND APPROACHES FOR THE PERIOD OF JULY 1, 2001 THROUGH JUNE 30, 2002 IN THE AMOUNT OF $14,000. (41-8158) |
| 62604 | 7/12/2001 | RENEWAL CONTRACT OF U.S. HEALTHWORKS FOR FURNISHING THE ANNUAL REQUIREMENTS FOR EMPLOYEE MEDICAL EXAMS. (41-8221) |
| 62603 | 7/11/2001 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED JULY 5, 2001. |
| 62602 | 7/11/2001 | APPROVING REQUEST OF KRUEGER DEVELOPMENT TO CONSTRUCT STREET PAVING IN SOUTH 14TH STREET AND YANKEE HILL ROAD. |
| 62601 | 7/11/2001 | SURETY RELEASED ($11,600) TO KIM LANE, WAL-MART STORES, INC. HELD TO GUARANTEE CONSTRUCTION OF WATER MAINS IN WAL-MART EXPANSION AT 27TH AND SUPERIOR IN CONFORMANCE WITH THE CONDITIONS OF E.O. 61227. |
| 62600 | 7/11/2001 | AGREEMENT FOR USE OF ESCROW FUND BETWEEN R. C. KRUEGER DEVELOPMENT CO., INC. TO GUARANTEE PLANTING OF STREET TREES AND THE INSTALLATION OF SIDEWALKS WITHIN PORTER RIDGE WEST 22ND ADDITION. |
| 62599 | 7/13/2001 | PROPOSAL OF AQUA ENGINEERING, INC. FOR PROVIDING IRRIGATION ENGINEERING SERVICES FOR HOLMES GOLF COURSE FOR SERVICES RELATED TO THE IRRIGATINO PUMPING SYSTEM, IRRIGATION SYSTEM RECORD DRAWING PREPARATION, AERATOR SYSTEM DESIGN, AND CONSTRUCTION OBSERVATION SERVICES FOR $16,200. (36-8032; 41-7632) |
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