| Order Number | Date | Subject |
| 80100 | 9/21/2007 | CASH DEPOSIT ACCEPTED ($600) FROM AC HOLDINGS LLC AS THE REQUIRED SECURITY TO GUARANTEE THE INSTALLATION OF STREET SIGNS WITHIN THE PLAT OF ARTISAN MEADOWS ADDITION. THIS EXECUTIVE ORDER SUPERCEDES AND REPLACES EO 79751 WHICH ERRONEOUSLY REFERRED TO HERITAGE LAKES 5TH ADDITION RATHER THAN ARTISAN MEADOWS. |
| 80099 | 9/21/2007 | BID & CONTRACT WITH K2 CONSTRUCTION FOR THE PAVING PROJECT 701-824, BEING IN 50 STREET FROM O TO R STREETS IN THE AMOUNT OF $502,004.13. |
| 80098 | 9/21/2007 | RIGHT OF WAY CONTRACT WITH WARNER HEREFORD FARMS LLC, IN CONNECTION WITH A PORTION OF LOT 11, IRREGULAR TRACT LOCATED IN SECTION 31, TOWNSHIP 11 NORTH, RANGE 8 EAST OF THE 6TH P.M., BEING THE GREENWOOD TO LINCOLN WATER TRANSMISSION MAIN PROJECT 702-278, TRACT 31-L. |
| 80097 | 9/21/2007 | RIGHT OF WAY CONTRACT WITH ASPEN MANAGEMENT LLC, 1/2 INTEREST AND COLUMBUS VICTORIAN INN LLC, 1/2 INTEREST, IN CONNECTION WITH A PORTION OF UNIT C, COOL CREST CONDOMINIMUM LOCATED IN THE SOUTHEAST QUARTER OF SECTION 20, TOWNSHIP 10 NORTH, RANGE 7 EAST OF THE 6TH P.M., BEING THE 50TH STREET PAVING PROJECT 701-824, TRACT 2. |
| 80096 | 9/21/2007 | COMMUNITY ACKNOWLEDGMENT OF REQUESTS INVOLVING FILL RELATING TO THE APPLICATION OF TRUAX & KREIN LLC FOR FEMA LETTER OF MAP REVISION ON PROPERTY LEGALLY DESCRIBED AS LOT 3 COUNTRY PLAZA FIRST ADDITION, LANCASTER COUNTY, NEBRASKA WHICH PROVIDES RESTRICTIONS ON THE DEVELOPMENT TO ENSURE STRUCTURES ARE REASONABLY SAFE FROM FLOODING. 10/16/07 - FILED W/ REG. OF DEEDS; INST. #2007051629. |
| 80095 | 9/21/2007 | RENEWAL OF CONTRACT WITH E-SEEK INC FOR FURNISHING DRIVERS LICENSE BAR CODE READER TO BE USED IN CONJUNCTION WITH BIO-KEY EZ LICENSE SOFTWARE FOR POLICE. (SPEC 05-284) |
| 80094 | 9/21/2007 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH KENNETH A. MURPHY FOR A LOAN IN THE AMOUNT OF $15,000 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 5620 MADISON AVENUE. |
| 80093 | 9/20/2007 | AMENDMENT TO WORK SHARING AGREEMENT WITH EQUAL EMPLOYMENT OPPORTUNITY COMMISSION WHICH REQUIRES THE COMMISSION ON HUMAN RIGHTS TO DESIGN AND DELIVER EQUAL OPPORTUNITY OUTREACH AND EDUCATION ACTIVITIES OR EVENTS FOR THE SUM OF $3,000. |
| 80092 | 9/19/2007 | NOTIFICATION OF GRANT AWARDS FROM THE NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES STATE UNIT ON AGING TOWARD PROGRAMS ASSOCIATED WITH SMP (FORMERLY ECHO) IN THE AMOUNT OF $24,787 AND OMBUDSMAN IN THE AMOUNT OF $15,213 TO BE EXPENDED BY JUNE 30, 2008. |
| 80091 | 9/19/2007 | PERSONAL WIRELESS FACILITIES PERFORMANCE BOND NO. 6480337 FROM ALLTEL COMMUNICATIONS INC, AS PRINCIPAL, AND THE SAFECO INSURANCE COMPANY, AS SURETY, IN THE PENAL SUM OF $5,000 AS THE REQUIRED SECURITY TO GUARANTEE THE REMOVAL OF THE TOWER FOR PERSONAL WIRELESS SERVICES LOCATED AT 15 & M STREETS APPROVED BY ADMINISTRATIVE PERMIT NO. 02010. THE BOND REPLACES AND SUPERCEDES THE BOND PREVIOUSLY SUBMITTED FROM SAFECO INSURANCE COMPANY (BOND NO. 6416864). |
| 80090 | 9/19/2007 | TOWER/STRUCTURE REMOVAL BOND NO. 6282624 ACCEPTED FROM SPRINT SPECTRUM LP, AS PRINCIPAL, AND SAFECO INSURANCE COMPANY OF AMERICA, AS SURETY, IN THE SUM OF $35,000 AS THE REQUIRED SECURITY TO GUARANTEE THE MAINTENANCE, REPLACEMENT, REMOVAL OR RELOCATION OF TOWER AND STRUCTURES LOCATED AT 3300 O STREET. (SPRINT SITE ID #OM63XC481) |
| 80089 | 9/19/2007 | PERSONAL WIRELESS FACILITIES PERFORMANCE BOND NO. 6480338 ACCEPTED FROM ALLTEL COMMUNICATIONS INC, AS PRINCIPAL, AND THE SAFECO INSURANCE COMPANY, AS SURETY, IN THE PENAL SUM OF $5,000 AS THE REQUIRED SECURITY TO GUARANTEE THE REMOVAL OF THE TOWER FOR PERSONAL WIRELESS SERVICES LOCATED AT 17 AND SOUTH STREETS APPROVED BY ADMINISTRATIVE PERMIT NO. 02011. THIS BOND REPLACES AND SUPERSEDES THE BOND PREVIOUSLY SUBMITTED FROM SAFECO INSURANCE COMPANY (BOND NO. 6416865). |
| 80088 | 9/18/2007 | BID AND CONTRACT WITH NEMAHA LANDSCAPE CONSTRUCTION FOR DOWNTOWN INFILL STREETSCAPES IN THE AMOUNT OF $545,000. (SPEC 07-258) |
| 80087 | 9/18/2007 | CHANGE ORDER #1 ON THE CONTRACT WITH T.J. OSBORN CONSTRUCTION FOR THE CONSTRUCTION OF WATER MAIN PROJECT 803-301, BEING IN NORTH 56 STREET FROM FLETCHER AVENUE TO ARBOR ROAD RESULTING IN AN INCREASE OF $105,217.50 AND THE COMPLETION DATE SHALL REMAIN THE SAME. |
| 80086 | 9/18/2007 | BID & CONTRACT WITH PAVERS INC FOR THE STORM SEWER PROJECT 701-321 & 702-201, BEING IN X STREET FROM 19 TO 26 STREET IN THE AMOUNT OF $539,388.35. |
| 80085 | 9/18/2007 | BID & CONTRACT WITH K2 CONSTRUCTION FOR THE STORM SEWER PROJECT 701-321 & 702-200, BEING AT 50 AND R STREETS AND 52 AND Q STREETS IN THE AMOUNT OF $261,888.94. |
| 80084 | 9/18/2007 | AMENDMENT #6 TO THE CONTRACT FOR CONSTRUCTION DESIGN SERVICES WITH OLSSON ASSOCIATES FOR THE SALT VALLEY RELIEF TRUNK SEWER PHASE V AND WEST BRANCH SALT CREEK PROJECT 502-457 FOR ADDITIONAL SERVICES RELATED TO THE SOUTHWEST WASTEWATER FACILITY SITING STUDY PORTION OF THE CONTRACT FOR THE ADDITIONAL AMOUNT OF $21,013. (REF: 71401, 72346, 73324, 77306, & 78970) |
| 80083 | 9/18/2007 | AMENDMENT #1 TO THE ENGINEERING SERVICES AGREEMENT WITH THE SCHEMMER ASSOCIATES FOR DESIGN SERVICES PROJECT 702-195, BEING 33 & WASHINGTON STREET AND DRAINAGE ANALYSIS FOR 39 & D STREET IN THE AMOUNT OF $27,360. |
| 80082 | 9/17/2007 | CONTRACT WITH MIDWEST MEDICAL TRANSPORT COMPANY RELATING TO STAND-BY AMBULANCE SERVICE AT MEMORIAL STADIUM ON SEPTEMBER 15, 2007. |
| 80081 | 9/17/2007 | AMENDMENT #2 TO THE ENGINEERING SERVICES AGREEMENT WITH KIRKHAM MICHAEL CONSULTING ENGINEERS FOR DESIGN SERVICES FOR THE WATER DISTRIBUTION MAIN PROJECT 803-302, BEING IN ARBOR ROAD FROM 40 TO 56 STREETS IN THE AMOUNT OF $13,193. |
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