| Order Number | Date | Subject |
| 68101 | 8/15/2003 | BID & CONTRACT W/ PAVERS INC FOR STORM SEWER PROJECT NO. 701319.365.5628 BEING BETWEEEN 9 AND SALTCREEK TO 11 AND AVERY STREET FOR THE TOTAL AMOUNT $567,000.00. |
| 68100 | 8/15/2003 | BID OF HUSKER AUTO GROUP, INC. FOR FURNISHING ONE 6,200 GVW EXTENDED CAB FOUR-WHEEL DRIVE PICKUP FOR ANIMAL CONTROL FOR THE SUM OF $26,474.70. (SPEC. 03-197) |
| 68099 | 8/14/2003 | BID AND CONTRACT OF OAKVIEW CONSTRUCTION INC FOR ODOR CONTROL IMPROVEMENTS AT THERESA STREET WASTEWATER (SPEC. 03-169) FOR THE SUM OF $3,457,000. |
| 68098 | 8/14/2003 | AGREEMENT TO PROVIDE COST REIMBURSEMENT FOR AN APPROXIMATE TOTAL OF $390.00 FOR APPLICATION AND STORAGE OF BIOSOLIDS AND TO RECEIVE AND LAND APPLY BIOSOLIDS WITH DONALD SIEFERT. THIS IS A JOINT COUNTY-CITY PROGRAM TO UTILIZE BIOSOLIDS ON AGRICULTURAL CROPLANDS IN LANCASTER COUNTY. |
| 68097 | 8/14/2003 | CHANGE ORDER ON. 1 TO THE CONTRACT WITH J.J. WESTOFF CONSTRUCTION COMPANY FOR THE INCREASED AMOUNT OF $29,202.68 (PROJECT #569342.5621.365 - FOR THE BLUFF ROAD LANDFILL PHASE 9 LINER AND PHASE 2 CAPPING SYSTEM CONSTRUCTION). THE TOTAL CONTRACT AMOUNT IS REVISED TO $2,387,500. |
| 68096 | 8/14/2003 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH DAVID AND JOY SHIFFERMILLER FOR A LOAN IN THE AMOUNT OF $10,690.50 FROM THE 0% CDBG INVESTOER-OWNER LOAN PROGRAM FOR PROPERTY LOCATED AT 5740 SOUTH 30 STREET. |
| 68095 | 8/14/2003 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH GLORIA J. IJOMA FOR A LOAN IN THE AMOUNT OF $7,542 FROM THE CLOSER TO HOME EXTERIOR DEFERRED LOAN PROGRAM FUNDS FOR PROPERTY LOCATED AT 2345 DUDLEY STREET. |
| 68094 | 8/14/2003 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH CAROL L. HANSON FOR A LOAN IN THE AMOUNT OF $9,100 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR PROPERTY LOCATED AT 2230 SOUTHWEST 12 STREET. |
| 68093 | 8/14/2003 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH CARLOS F. OSORIO FOR A LOAN IN THE AMOUNT OF $6,581.22 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR PROPERTY LOCATED AT 2240 SOUTHWEST 12 STREET. |
| 68092 | 8/14/2003 | BID RENEWAL OF GENERAL EXCAVATING FOR FURNISHING THE ANNUAL REQUIREMENTS FOR TRUCK-MOUNTED SNOWPLOW SERVICES FOR SNOW REMOVAL. |
| 68090 | 8/14/2003 | BID FOR THE SEASONAL REQUIREMENTS FOR SNOW AND ICE REMOVAL SERVICES FOR THE CITY AND COUNTY ARE REJECTED DUE TO LACK OF COMPETITION. (03-196) |
| 68089 | 8/14/2003 | APPROVING THE REQUEST OF BOYCE CONSTRUCTION TO CONSTRUCT STORM SEWERS IN UNICEDE PLACE. |
| 68088 | 8/14/2003 | ATTACHED CHECK FROM PINE LAKE HEIGHTS JOINT VENTURE, LLP ON BEHALF OF RIDGE DEVELOPMENT COMPANY, SOUTHVIEW, INC. AND LARGE PARTNERSHIP LTD. (COLLECTIVELY DEVELOPERS) IN THE SUM OF $130,546.50 AND THE ATTACHED EASEMENT FROM STONE RIDGE ESTATES, LLC ARE HEREBY ACCEPTED AS FULL SATISFACTION OF THE DEVELOPER'S OBLIGATIONS WITH RESPECT TO CONSTRUCTION OF THE YANKEE HILL ROAD MIDDLE SECTION AS REQUIRED BY THE CONDITIONAL ANNEXATION AND ZONING AGREEMENT FOR YANKEE HILL ROAD VICINITY DATED FEB. 3, 1999 AS AMENDED BY THE FIRST AMENDMENT OF THE CONDITIONAL ANNEXATION AND ZONING AGREEMENT FOR YANKEE HILL ROAD VICINITY DATED SEPTEMBER 22, 2000. THE ATTACHED SATISFACTION AND RELEASE OF OBLIGATION RELEASING DEVELOPERS FROM ANY FURTHER OBLIGATIONS WITH RESPECT TO THE YANKEE HILL ROAD MIDDLE SECTION AS PROVIDED IN SAID AGREEMENTS. |
| 68087 | 8/14/2003 | CONTRACT WITH ERICKSON SULLIVAN ARCHITECTS TO REVIEW LINCOLN'S STANDARD SPECIFICATIONS, NOT TO EXCEED $2,400. |
| 68086 | 8/14/2003 | BID AND CONTRACT RENEWAL OF MUNICIPAL SUPPLY OF NEBRASKA FOR FURRNISHING THE ANNUAL REQUIREMENTS FOR CLOW FIRE HYDRANTS. |
| 68085 | 8/14/2003 | BID AND CONTRACT OF DENNIS SUPPLY FOR FURNISHING THE ANNUAL REQUIREMENTS FOR FREON. |
| 68084 | 8/14/2003 | BID AND CONTRACT OF MUNICIPAL SUPPLY OF NEBRASKA FOR FURNISHING THE ANNUAL REQUIREMENTS FOR MUELLER FIRE HYDRANTS. |
| 68083 | 8/13/2003 | CHANGE ORDER NO. 1 ON THE CONTRACT WITH DENNIS PARKING LOT MAINTENANCE, INC. FOR THE CONSTRUCTION OF THE PAVEMENT MARKING PROJECT 700032.365.5628, BEING IN VARIOUS LOCATIONS. SAID CHANGE ORDER RESULTS IN AN INCREASE OF $55,115.78. TOTAL CONTRACT AMOUNT IS REVISED TO $304,992.46. |
| 68082 | 8/13/2003 | AMENDMENT TO FACADE AGREEMENT WITH STEVEN AND GAYLE CARPER, PREVIOUSLY ENTERED INTO AS E.O. NO. 64080 ON FEBRUARY 5, 2002. |
| 68081 | 8/13/2003 | AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & NEBRASKA HEALTH AND HUMAN SERVICES FOR THE SCHOOL BASED SURVEILLANCE PROGRAM FOR BIOTERRORISM SURVEILLANCE FOR $25,000 FOR JULY 21, 2003 TO MARCH 31, 2004. |
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