| Order Number | Date | Subject |
| 58034 | 7/30/1999 | GRANT AGRMT. W/HUD/DEPT. OF HOUSING & URBAN DEVELOPMENT FOR $750,000 FOR IMPLEMENTATION OF COMMUNITY REVITALIZATION PROJECTS IDENTIFIED THROUGH THE ANTELOPE VALLEY STUDY PROCESS INCLUDING HOUSING EXTERIOR REPAIR, NEIGHBORHOOD CLEAN-UPS, EARLY BUY-OUT OF RESIDENTIAL PROPERTIES LOCATED IN THE ROAD OR CHANNEL CORRIDOR OR BLIGHTED HOMES IN THE MALONE & CLINTON NEIGHBORHOODS & DEVELOPING FUNCTIONAL DESIGN ELEMENTS OF COMMUNITY REVITALIZATION. (41-7457) |
| 58033 | 7/30/1999 | $1,365 CASH ACCEPTED FROM INFINITY S DEVELOPMENT CO TO GUARANTEE INSTALLATION OF STREET TREES ($945) IN S & S SUBDIVISION & INSTALLATION OF STREET TREES ($420) IN S & S SUBDIVISION 1ST ADD. |
| 58032 | 7/30/1999 | CHG. ORDER #2 TO CONTRACT W/OLSSON ASSSOCS. FOR SOFTBALL LIGHTING IN HOLMES PARK FOR AN INCREASE OF $2,274.50 FOR ADDITIONAL SERVICES REQUIRED FOR COMPUTER MODELS OF PROTOTYPE DESIGNS. (41-7662) |
| 58031 | 7/30/1999 | RIGHT-OF-WAY CONTRACT W/ALDERSGATE UNITED METHODIST CHURCH IN CONNECTION W/A PORTION OF LOT 1, BLOCK 5, TRENDWOOD 4TH ADD. |
| 58030 | 7/30/1999 | AMEND. #4 TO CONTRACT FOR ENGINEERING SERVICES W/HDR ENGINEERING FOR WATER SYSTEM EVALUATION & ENGINEERING ASSISTANCE FOR DEVELPMENT OF THE CHENEY BOOSTER SERVICE LEVEL FOR AN INCREASE OF $13,067. (41-7620) |
| 58029 | 7/30/1999 | AGRMT. FOR USE OF ESCROW FUND FROM BILL KREIN TO GUARANTEE INSTALLATION OF SIDEWALKS & STREET TREES WITHIN ASPEN 8TH ADD. |
| 58028 | 7/30/1999 | FINAL PLAT, SUB. AGRMT. & TWO AGRMTS. FOR ESCROW OF SECURITY FUND FOR VINTAGE HEIGHTS 4TH ADD. ON PROPERTY LOCATED IN OUTLOT "B" VINTAGE HEIGHTS 2ND ADD., OUTLOT "E" VINTAGE HEIGHTS 3RD ADD., & LOT 60 I.T., ALL LOCATED IN THE N1/2 OF SEC. 14, T9N, R7E OF THE 6TH P.M AS FULLY DESCRIBED IN RESO. PC00512 DATED 7/14/99. FILED REGISTER OF DEEDS 08/02/99; INSTRUMENT #99-042741 |
| 58027 | 7/30/1999 | AGRMT. W/LINCOLN CHILDRENS MUSEUM TO DEMONSTRATE FEASIBILITY OF RECYCING CONSTRUCTION WASTE AS PART OF THE RENOVATION OF THE 1420 P STREET IN THE AMT. OF $3,000. (41-8000) |
| 58026 | 7/30/1999 | REQUEST APPROVED OF KREIN REAL ESTATE INC TO CONSTRUCT SAN. SEWERS IN ASPEN 5TH ADD. |
| 58025 | 7/30/1999 | AGRMT. W/STATE DEPT. OF SOCIAL SERVICES FOR TRANSPORTATION SERVICES FOR STARTRAN. (41-7229) |
| 58024 | 7/30/1999 | RIGHT-OF-WAY CONTRACT W/LUMIER & DORIS BRESTER IN CONNECTION W/A PORTION OF LOT 4, TRENDWOOD 22ND ADD. |
| 58023 | 7/30/1999 | SURETY RELEASED ($72,900) TO PINE LAKE DEVELOPMENT LLC HELD TO GUARANTEE CONSTRUCTION OF SAN. SEWERS IN VINTAGE HEIGHTS 3RD ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 55645. |
| 58022 | 7/30/1999 | AGRMT. W/UNL BOARD OF REGENTS TO UTILIZE CERTAIN AREAS OF THE BOB DEVANEY SPORTS CENTER IN CONJUNCTION W/HOLDING A COMPETITIVE SWIM MEET ON AUG. 7, 1999. (41-7693) |
| 58021 | 7/30/1999 | CHG. ORDER #2 TO CONTRACT W/DOBSON BROTHERS CONSTRUCTION FOR PROJ. 542-219, BEING 40 STREET FROM FAULKNER DRIVE TO THE SOUTH CITY LIMITS, FOR AN INCREASE OF $37,311.14. |
| 58020 | 7/30/1999 | SERVICE PROVIDER AGRMT. W/STATE DEPT. OF HEALTH & HUMAN SERVICES TO PROVIDE LEGALLY EXEMPT CHILD CARE/RECREATION TO THE STATE FOR THE PERIOD OF 4/1/99 THRU 8/23/99. (41-7229) |
| 58019 | 7/30/1999 | BID & CONTRACT W/SHANAHAN MECHANICAL INC FOR FURNISHING & INSTALLING LABORATORY HVAC UPGRADE AT THERESA STREET WASTEWATER TREATMENT PLANT FOR THE SUM OF $716,014. (41-7489; 36-7565) |
| 58018 | 7/30/1999 | AGRMT. W/COMMUNITY ALTERNATIVES NEBRASKA INC TO CLARIFY THE RESPECTIVE ROLES OF THE COOPERATING AGENCIES INVOLVED IN PROVIDING SERVICES & ACTIVITIES TO OLDER PERSONS WITH MENTAL RETARDATION AT THE LINCOLN DOWNTOWN SENIOR CENTER. (41-7442) |
| 58017 | 7/30/1999 | BID & CONTRACT W/D H BLATTNER & SONS INC FOR BLUFF ROAD CONSTRUCTION FOR THE SUM OF $3,324,336.05. (41-7922A; 36-7564) |
| 58016 | 7/29/1999 | SERVICE AGRMT. W/ENVIRONMENTAL HEALTH SYSTEMS INC FOR ANNUAL REQUIREMENTS FOR COLLECTION & DISPOSAL OF REGULATED MEDICAL WASTE. (41-7689) |
| 58015 | 7/29/1999 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 7/21/1999. |
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