Display Records

Order NumberDateSubject
868982/14/2014APPROVING REQUEST OF R.C. KRUEGER DEVELOPMENT COMPANY TO DESIGN AND CONSTRUCT THE WOODLANDS AT YANKEE HILL OUTFALL SANITARY SEWER.
868972/14/2014INTERLOCAL AGREEMENT WITH UNITEDHEALTHCARE INSURANCE COMPANY TO ALLOW FOR IMMUNIZATION REIMBURSEMENT TO THE HEALTH DEPARTMENT FOR MARCH 1, 2014 TO FEBRUARY 28, 2015.
868962/14/2014CHANGE ORDER NO. 1 TO CONTRACT WITH PAVERS, INC. FOR THE CONSTRUCTION OF 2013 RESIDENTIAL REHABILITATION PROJECT 540620.365.5621. BEING IN VARIOUS LOCATIONS. SAID CHANGE ORDER RESULTS IN A INCREASE OF $124,434.22 AND COMPLETION DATE SHALL NOW BE OCTOBER 22, 2013, TOTAL CONTRACT IS HEREBY REVIESED TO $1,547,113.52.
868952/14/2014SOLE SOURCE PURCHASE FROM DIGITAL INTELLIGENCE FOR FURNISHING TWO EACH FORENSIC RECOVERY OF EVIDENCE DEVICES (FRED) WORKSTATION SYSTEMS FOR THE POLICE DEPARTMENT (13855 OR) FOR THE AMOUNT OF $25,797.00.
868942/14/2014WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JANUARY 30, 2014.
868932/14/2014AMENDMENT NO. 1 TO THE ENGINEERING SERVICES AGREEMENT BETWEEN PARSONS BRINCKERHOFF, INC., IN CONNECTION WITH THE WATER LINE INSPECTION OF 56TH STREET FROM FRANCIS TO HUNTINGTON AND HUNTINGTON FROM 53RD TO 57TH ST, SHALL BE INCREASED BY $34,602.00 OR TO A NEW REVISED AMOUNT OF $129,096.00.
868922/14/2014APPOINTING BRITTANY URIAS TO THE GREATER LINCOLN LOCAL WORKFORCE INVESTMENT BOARD, EFFECTIVE JANUARY 30, 2014 TO FILL AN UNEXPIRED TERM EXPIRING ON DECEMBER 1, 2014.
868912/13/2014AMENDMENT EXTENDING THE CONTRACT WITH TRANSPORT PLUS OF LINCOLN, INC., FROM FEBRUARY 16, 2014 THROUGH MARCH 31, 2014 FOR STARTRAN BROKERAGE SERVICES, BID. NO. 11-015, FOR AN ESTIMATED AMOUNT OF $65,667.25.
868902/12/2014APPROVING REQUEST OF JOSHUA'S GLEN, LLC TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR JOSHUA'S GLENS 1ST ADDITION.
868892/12/2014AGREEMENT WITH JEO CONSULTING GROUP FOR ENGINEERING SERVICES FOR AN URBAN DRAINAGE STUDY OF THE ANTELOPE CREEK TRIBUTARY IN THE VICINITY OF FOREST LAKE BOULEVARD, FOR AN AMOUNT OF $59,070.00.
868882/12/2014BID & CONTRACT WITH J.J. WESTHOFF CONSTRUCTION CO., FOR LIQUID WASTE HANDLING FACILITY ODOR CONTROL AT THERESA STREET WASTEWATER TREATMENT FACILITY, BID NO. 13-320, PROJECT NO. 701341, FOR THE ESTIMATED SUM OF $238,572.00.
868872/12/2014BID AND CONTRACT WITH KERFORD LIMESTONE CO. AND LYMAN-RICHEY CORPORATION FOR ANNUAL REQUIREMENTS FOR PRODUCTION OF AGGREGATE MATERIAL, BID NO. 13-338, FOR PUBLIC WORKS & UTILITIES, FOR THE ESTIMATED SUM OF $256,405.00.
868862/12/2014SUB-GRANT #20669 CONTRACT WITH THE NEBRASKA DHHS DIVISION OF MEDICAID AND LONG-TERM CARE TOTALING $2,617,984.00. ALL FUNDS AND PROGRAMS ARE IN THE ANNUAL FUNDING DOCUMENT OF AGING PARTNERS, SUBMITTED TO AND APPROVED BY THE MAYOR.
868852/12/2014APPOINTING PAT HAVERTY TO THE GREATER LINCOLN LOCAL WORKFORCE INVESTMENT BOARD, EFFECTIVE JANUARY 21, 2014 TO FILL AN UNEXPIRED TERM EXPIRING ON DECEMBER 1, 2014.
868842/12/2014AMENDMENT NO. 1 TO THE AGREEMENT EO 85872 WITH EA ENGINEERING, SCIENCE AND TECHNOLOGY, INC.FOR ENGINEERING AND RELATED PROFESSIONAL SERVICES FOR THE CONCEPTUAL DESIGN OF WATER QUALITY AND STREAM STABILITY FEATURES AT VARIOUS LOCATIONS IN ROPER PARK. THIS AMENDMENT 1 EXPANDS THE SCOPE OF THE AGREEMENT TO INCLUDE FINAL DESIGN OF THE STREAM STABILITY AND WATER QUALITY FEATURES. IT ALSO AUTHORIZES ADDITIONAL EXPENDITURES NOT TO EXCEED $76,500.00 WHICH INCREASES CONTRACT AMOUNT FROM $30,900.00 TO $107,400.00.
868832/12/2014ORDERING CONSTRUCTION OF SIDEWALKS ALONG THE EAST SIDE OF LAURENT CIRCLE ADJACENT TO LOT 16, BLOCK 2, VINTAGE HEIGHTS 15TH ADDITION, WHERE NO SIDEWALKS PRESENTLY EXIST, IN ACCORDANCE WITH 14.80.075 OF THE LINCOLN MUNICIPAL CODE.
868822/11/2014BID AND CONTRACT W/ ZIMCO SUPPLY COMPANY, VAN DIEST SUPPLY COMPANY, TURF SUPPLY COMPANY, JOHN DEERE LANDSCAPE, FLORATINE CENTRAL TURF PRODUCTS, D&K PRODUCTS & AGRIUM ADVANCED TECHNOLOGIES, INC. FOR ANNUAL SUPPLY OF FERTILIZER AND CHEMICALS, BID NO. 13-339, FOR THE ESTIMATED SUM OF $128,456.19.
868812/11/2014BID AND CONTRACT W/ H.R. BOOKSTROM CONSTRUCTION, INC. FOR WOODLANDS AT YANKEE HILL TRUNK SEWER, PHASE II, BID NO. 13-345 (PROJECT 700928) FOR THE AMOUNT OF $105,245.00.
868802/11/2014APPROVING THE REQUEST OF JOSHUA'S GLEN, LLC, TO DESIGN AND CONSTRUCT SANITARY SEWER FOR JOSHUA'S GLEN 1ST ADDITION.
868792/10/2014CREATION OF THE MAYORS ENGINEERING SERVICES REVIEW TASK FORCE, THAT WILL INCLUDE MEMERSHIP FROM PRIVATE SECTOR INDIVIDUALS WITH EXPERTISE IN PUBLIC IMPROVEMENT PLANNING, DESIGN, AND CONSTRUCTION,THE CITY COUNCIL AND CITY STAFF. THE TASK FORCE SHALL BE ALLOTTED $15,000 FOR EXPENSES ASSOCIATED WITH THE STUDY. EACH OF THE THREE DIVISIONS USING ENGINEERING SERVICES SHALL CONTRIBUTE $5,000 TO THE EXPENSE BUDGET. CITY STAFF SHALL PROVIDE ADMINISTRATIVE SUPPORT AS NEEDED/REQUESTED THROUGH THE PUBLIC WORKS DEPARTMENT. THE TARGET DATE FOR COMPLETION OF THE STUDY IS AUGUST 31, 2014. APPOINTED INDIVIDUALS ARE: JACKIE MCCULLOUGH, CHAIR, DANAY KALKOWSKI, MARK HUNZEKER, MARK PALMER, TOM HUSTON, DOUG HOLLE, RICK HADEN, MIKI ESPOSITO, BOB SIMMERING, RICK HOPPE, STEVEN HUGGENBERGER, A CITY COUNCILPERSON TBN.