| Order Number | Date | Subject |
| 65439 | 8/9/2002 | AMENDMENT NO. 1 TO THE ENGINEERING SERVICES AGREEMENT WITH OLSSON ASSOCIATES FOR 84TH STREET WIDENING PROJECT NO. 700778.265.5628 BEING IN 84TH STREET FROM CHENEY RIDGE TO AMBER HILL ROAD. AMENDMENT 1 AUTHORIZES EXPENDITURES NOT TO EXCEED $232,716 FOR A TOTAL REVISED CONTRACT AMOUNT OF $704,716. |
| 65438 | 8/8/2002 | BID AND CONTRACT OF STEPHENS AND SMITH CONSTRUCTION CO., INC. FOR JIM AGER JUNIOR GOLF COURSE CART BRIDGES FOR PARKS AND RECREATION FOR THE SUM OF $98,175.46. (36-8329) |
| 65437 | 8/8/2002 | AMENDMENT NO. 1 TO CONTRACT AGREEMENT WITH RAYS LAWN AND HOME CARE FOR THE DLA/9TH STREET TREE PLANTING AND TREESCAPE PROJECT, APPROVED BY E.O. NO. 64915, TO INCREASE THE CONTRACT AMOUNT BY THE SUM OF $1,514.89 TO REMOVE ADDITIONAL CONCRETE AND ADD ADDITIONAL PLANTING BEDS ON 9TH STREET, TO REPAIR A CONCRETE WALKWAY OVER A VAULT THAT WAS EXPOSED DURING CONSTRUCTION AND TO DEDUCT TWO SHRUB ROSES FROM THE ORIGINAL LANDSCAPING PLAN. |
| 65436 | 8/8/2002 | NOTIFICATION OF GRANT AWARDS FROM NEBRASKA DEPT. OF HEALTH AND HUMAN SERVICES - AGING & DISABILITY SERVICES FOR PROGRAMS ASSOCIATED WITH ADMINISTRATION, ADVOCACY, ACCESS SERVICES, EMPLOYMENT, IN-HOME SERVICES, LEGAL SERVICES, NUTRITIONAL SERVICES, SENIOR CENTER SERVICES, SENIOR COMPANION SERVICES, TRAINING PROGRAMS, FRAIL ELDERLY, ELDER CARE, HEALTH PROMOTION, ELDER ABUSE AND CARE MANAGEMENT FOR THE TIME PERIOD OF JULY 1, 2002 TO JUNE 30, 2002; IN THE AMOUNTS OF $372,749 CASA AND $354,754 TITLE III-B; $48,070 CASA AND $407,582 TITLE IIIC-1; $18,481 CASA AND $133,749 TITLE IIIC-2; $80,043 CASA AND $18,257 TITLE III-D; $20,044 CASA AND $129,730 TITLE III-E; $19,000 CASA AND $282,030 CARE MANAGEMENT; $10,000 CASA AND $42,918 TITLE V; AND $5,000 TITLE VII; $23,400 SENIOR COMPANION. |
| 65435 | 8/8/2002 | CONTACT WITH WELLS ENGINEERS, INC. FOR KEECH PARK ADDITIONAL ROADWAY DESIGN FOR A CONTRACT SUM OF $5,000. |
| 65434 | 8/8/2002 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED AUGUST 1, 2002. |
| 65433 | 8/7/2002 | APPROVING THE REQUEST OF RIDGE DEVELOPMENT AND SOUTHVIEW, INC. TO CONSTRUCT WATER MAINS IN PINE LAKE HEIGHTS SOUTH 7TH ADDITION. |
| 65432 | 8/7/2002 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH LARRY J. MARTIN FOR A LOAN IN THE AMOUNT OF $11,050. FROM THE 0% DEFERRED PAYMENT LOAN PROGRAM FOR PROPERTY LOCATED AT 216 F STREET. |
| 65431 | 8/7/2002 | AMENDMENT NO. 8 FOR ENGINEERING SERVICES WITH HDR ENGINEERING, INC. SAID AMENDMENT ALLOWS FOR ADDITIONAL MATERIAL TESTING DURING RECOMPACTION AT THE RESERVOIR SUBBASE FOR THE SOUTHEAST SERVICE LEVEL RESERVOIR - 84TH AND YANKEE HILL ROAD (CITY PROJECT NO. 506219). AMENDMENT RESULTS IN A TOTAL INCREASE OF $5,308 FOR THE CONSTRUCTION PHASE AND RESIDENT SERVICES COVERED BY THIS AMENDMENT TO BE CHARGED TO ACCOUNT NUMBER 506219.1775.365. |
| 65430 | 8/7/2002 | AMENDMENT NO. 3 FOR ENGINEERING SERVICES WITH HDR ENGINEERING, INC. (REFERENCE PREVIOUS EO#'S 59541, 63275 AND 64525) FOR ADDITIONAL CONSTRUCTION PHASE SERVICES FOR CONSTRUCTION OF SOLIDS HANDLING AND PROCESSING IMPROVEMENTS AT THE NORTHEAST TREATMENT FACILITY FOR THE LINCOLN WASTEWATER SYSTEM FOR THE ADDITIONAL AMOUNT OF $21,000. THE TOTAL CONTRACT FEE FOR THIS PROJECT IS REVISED TO $839,400. (ENCUMBER FUNDS TO 502126.1755.265) |
| 65429 | 8/7/2002 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH BRENDA J. EARL FOR A LOAN IN THE AMOUNT OF $2,421. FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR PROPERTY LOCATED AT 5118 GREENWOOD STREET. |
| 65428 | 8/7/2002 | AMENDMENT NO. 4 TO THE ENGINEERING SERVICES AGREEMENT WITH THE SCHEMMER ASSOCIATES FOR EAST O STREET WIDENING PROJECT NO. 700342.265.5628. THE CONTRACT FURTHER AUTHORIZED THE SCHEMMER ASSOCIATES TO COMMENCE WORK ON DESIGN REVISIONS TO THE PERMANENT TRAFFIC SIGNALS ON THE EAST O STREET PROJECT. THE OVERALL EXPENDITURE AUTHORIZED FOR IN THE ENGINEERING AGREEMENT. EXPENDITURES ARE NOT TO EXCEED $13,020.72 FOR A TOTAL REVISED CONTRACT AMOUNT OF $718,473.29. |
| 65427 | 8/7/2002 | INTERLOCAL AGRMT. WITH UNIVERSITY OF NEBRASKA BOARD OF REGENTS TO CONTINUE CURRENT TRANSPORTATION PROGRAM WHICH IS TO REMAIN IN EFFECT FOR THE REMAINING ONE-YEAR RENEWAL OPTION BEGINNING AUGUST 21, 2002 FOR THE PROVISION OF BUS SERVICE IN CONJUNCTION WITH THE UNL TRANSPORTATION PROGRAM. |
| 65426 | 8/7/2002 | APPROVING THE REQUEST OF EIGER CORP TO CONSTRUCT STREET IMPROVEMENTS AT 87TH AND HIGHWAY 2 INTERSECTION FOR APPIAN WAY REGIONAL CENTER. |
| 65425 | 8/7/2002 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH LONG HUU COA AND LINH NGOC THI DINH FOR A LOAN IN THE AMOUNT OF $10,000 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR PROPERTY LOCATED AT 101 IRVING STREET. |
| 65424 | 8/7/2002 | RELEASE OF EASEMENT RELEASING THE EASEMENT FOR ALL ELECTRIC LINES, AND/OR ALL UNDERGROUND ELECTRIC FACILITIES IN AND THROUGH THAT PORTION OF LOT 2 AND LOT 3, BLOCK 3, TIMBER RIDGE ADDITION DESCRIBED AS THE EAST FIVE (5) FEET OF LOT TWO (2) AND THE WEST FIVE (5) FEET OF LOT THREE (3) IN SAID BLOCK, TIMBER RIDGE ADDITION. SAID EASEMENT WAS FILED ON RECORD WITH THE LANCASTER COUNTY REGISTER OF DEEDS AS INSTRUMENT NO. 2002-33221 ON MAY 22, 2002. |
| 65423 | 8/7/2002 | CONTRACT WITH MYTHICS, INC. FOR SOFTWARE PURCHASE AND MAINTENANCE. THIS WILL ENABLE ORACLE SOFTWARE APPLICATIONS DEVELOPED BY INFORMATION SERVICES TO BE ACCESSED VIA THE WEB. IN THE NEXT RELEASE OF ORACLE DEVELOPER, WEB APPS WILL BE THE ONLY METHOD TO ACCESS EXISTING OR FUTURE ORACLE PROGRAMS. |
| 65422 | 8/6/2002 | AGRMT. WITH THE LAMAR COMPANIES FOR BILL BOARD ADVERTISING TO ASSIST THE CITY OF LINCOLN IN EDUCATING THE PUBLIC ON SEDIMENT AND EROSION CONTROL AND WATER QUALITY. THE COST OF $3,500 WILL BE PAID OUT OF BUDGET NO. 79115.5989.7140. |
| 65421 | 8/6/2002 | AGRMT. WITH HDR ENGINEERING INC. IN CONNECTION WITH THE DEVELOPMENT AND IMPLEMENTATION OF A COMMUNITY EDUCATION AND OUTREACH PROCESS TO EDUCATE THE PUBLIC ON SEDIMENT AND EROSION CONTROL. SAID AGREEMENT SHALL NOT EXCEED $19,500. |
| 65420 | 8/6/2002 | AGRMT. WITH C & A ADVERTISING, INC FOR MOVIE SCREEN ADS THAT ASSIST THE CITY OF LINCOLN IN EDUCATING THE PUBLIC ON SEDIMENT AND EROSION CONTROL, WATER QUALITY AND FLOODPLAIN MANAGEMENT. THE COST OF $6,981.45 WILL BE PAID OUT OF BUDGET NO. 79115.5989.7140. |
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