| Order Number | Date | Subject |
| 67237 | 4/11/2003 | ADOPTING THE HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT OF 1996 AND SETTING FORTH THE HIPAA PRIVACY POLICIES FOR THE CITY OF LINCOLN. |
| 67236 | 4/10/2003 | BID OF LCL TRUCK EQUIPMENT, INC. FOR FURNISHING THREE (3) 9 YARD DUMP BODIES FOR FLEET SERVICES FOR THE SUM OF $76,536. (36-8529) |
| 67235 | 4/10/2003 | BID & CONTRACT W/ GENERAL EXCAVATING INC FOR THE PROJECT NO. 700241.365.1750 BEING IN Y STREET, COTNER BLVD, TO 66 STREET FOR A TOTAL OF $39,992.62. |
| 67234 | 4/10/2003 | BID RENEWAL OF VOSS ELECTRIC SUPPLY CO FOR FURNISHING THE ANNUAL REQUIREMENTS FOR LIGHT BULBS AND BALLASTS TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING EFFECTIVE APRIL 1, 2003 THROUGH MARCH 31, 2004. (36-8527) |
| 67233 | 4/10/2003 | CHANGE ORDER NO. 1 ON THE CONTRACT WITH DOBSON BROS. CONSTRUCTION FOR THE CONSTRUCTION OF OLD CHENEY WIDENING PROJECT 700025.365.5621, BEING IN OLD CHENEY ROAD FROM HWY 2 TO SOUTH 70TH STREET. THIS CHANGE ORDER RESULTS IN AN INCREASE OF $53,696.42 AND THE TOTAL CONTRACT IS REVISED TO $1,748,062.52. |
| 67232 | 4/10/2003 | BID OF MATT FRIEND TRUCK EQUIPMENT FOR FURNISHING SIX 10 FOOT HYDRAULIC REVERSIBLE SNOW PLOWS FOR FLEET SERVICES FOR THE SUM OF $24,525. (36-8528) |
| 67231 | 4/10/2003 | WARRANTY DEED IN CONNECTION WITH A LAND EXCHANGE AGREEMENT APPROVED BY ORDINANCE NO. 18146 ON MARCH 12, 2003 WITH RIDGE DEVELOPMENT AND SOUTHVIEW INC. FOR AN EXCHANGE OF THREE CITY-OWNED RESIDENTIAL LOTS LEGALLY DESCRIBED AS LOTS 16, 17, AND 18, BLOCK 6, OLYMPIC HEIGHTS 1ST ADDITION FOR A ONE-ACRE OUTLOT LEGALLY DESCRIBED AS OUTLOT 1, BLOCK 5, HIGHLANDS WEST 1ST ADDITION. |
| 67230 | 4/10/2003 | FINAL PLAT, SUBDIVISION AGREEMENT & AGRMT FOR ESCROW OF SECURITY FUND FOR ROLLING MEADOWS 1ST ADDITION ON PROPERTY LOCATED IN LOT 14 I.T., LOCATED IN THE NORTH HALF OF THE SW QUARTER OF SEC 17, T 9N, RG 6 E OF THE 6TH P.M. AS FULLY DESCRIBED IN RESOLUTION NO. P.C. 00798 DATED APRIL 2, 2003. 5/2/03 - FILED W/REG. OF DEEDS; INST. #03-040603. |
| 67229 | 4/10/2003 | CONTRACT WITH LACHAT INTRUMENTS FOR A QUIKCHEM 8000 SILVER SERVICE CONTRACT FOR MAINTENANCE SUPPORT SERVICES FOR THE WASTEWATER LABORATORY'S AUTOMATED ION ANALYZER FOR THE PERIOD OMAY 31, 2003 TO JUNE 1, 2004 FOR THE MAXIMUM AMOUNT OF $3,100. |
| 67227 | 4/10/2003 | PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH ISABELL MCMULLIN FOR A LOAN IN THE AMOUNT OF $3,445.50 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR PROPERTY LOCATED AT 1330 NORTH 52ND STREET. |
| 67226 | 4/10/2003 | AMENDMENT NO. 4 TO THE CONTRACT WITH ERICKSON SULLIVAN ARCHITECTS FOR THE VINE STREET DESIGN PLAN, APPROVED BY E.O. NO. 53462, TO INCREASE THE CONTRACT AMOUNT BY THE SUM OF $20,750 TO PROVIDE SURVEY, DESIGN AND CONSTRUCTION DOCUMENTS FOR THE REPLACEMENT OF THE STORM SEWER ALONG VINE STREET AS PART OF THE VINE STREET STREETSCAPE PROJECT. |
| 67225 | 4/10/2003 | UNASSIGNED. |
| 67224 | 4/10/2003 | BID AND CONTRACT OF WEATHERCRAFT CO. OF LINCOLN FOR RE-ROOFING THE PUMP BUILDING FOR LINCOLN WATER SYSTEM ASHLAND FOR THE SUM OF $281,091. (36-8526) |
| 67223 | 4/10/2003 | BID AND CONTRACT OF HY-ELECTRIC, INC.; ACTION ELECTRIC, INC. AND GREGG ELECTRIC COMPANY FOR FURNISHING ANNUAL REQUIREMENTS FOR UNIT PRICE CONSTRUCTION CONTRACTS FOR MISCELLANEOUS ELECTRICAL SERVICES ARE APPROVED. (36-8525) |
| 67222 | 4/10/2003 | BID AND CONTRACT OF DOBSON BROTHERS CONSTRUCTION CO.; PAVERS, INC.; SCHMIEDING CONCRETE, INC.; WALTON CONSTRUCTION INC. AND DICKEY & BURHAM, INC. FOR FURNISHING THE ANNUAL REQUIREMENTS FOR UNIT PRICE CONSTRUCTION CONTRACTS FOR MISCELLANEOUS PAVEMENT CONSTRUCTION AND RECONSTRUCTION SERVICES. (36-8524) |
| 67221 | 4/10/2003 | BID AND CONTRACT OF MIDWEST REFUSE FOR PROVIDING REFUSE COLLECTION SERVICES FOR A ONE YEAR TERM FOR THE PARKS AND RECREATION DEPT. (36-8523) |
| 67220 | 4/10/2003 | BID AND CONTRACT OF AMERICAN FENCE CO. FOR FURNISHING THE ANNUAL REQUIREMENTS FOR UNIT PRICE CONSTRUCTION CONTRACTS FOR FENCING SERVICES. (36-8522) |
| 67219 | 4/10/2003 | NO ACTION AFFECTING THE EMPLOYMENT STATUS OF AN EMPLOYEE OR APPLICANT FOR A POSITION IN THE CITY SERVICE, INCLUDING APPOINTMENT, PROMOTION, DEMOTION, DISCIPLINARY ACTION, SUSPENSION, DISMISSAL, OR LAYOFF SHALL BE TAKEN OR WITHHELD BY REASON OF SEXUAL ORIENTATION, OR ANY OF THE OTHER CLASSIFICATIONS SET FORTH IN SECTION 2.76.280 OF THE LMC AND CHARTER INCLUDING RACE, COLOR, RELIGION, SEX, DISABILITY, NATIONAL ORIGIN, AGE, MARITAL STATUS, OR POLITICAL OPINIONS OR AFFLIATIONS. |
| 67218 | 4/10/2003 | CONTRACT WITH BELL & HOWELL MAIL AND MESSAGE TECHNOLOGIES FOR PROVIDING EQUIPMENT SERVICE AND SOFTWARE SUPPORT TO THE LINCOLN WATER SYSTEM FOR THE FEE OF $4,015.02. |
| 67217 | 4/10/2003 | CHANGE ORDER NO. 2 TO THE CONTRACT WITH MAINELLI MECHANICAL CONTRACTORS, INC. FOR HEATING LOOP REPLACEMENT AND CONTROL BUILDING HAVAC AT THE NORTHEAST WASTEWATER TREATMENT FACILITY (PROJECT NO. 502120.1750.365) FOR THE ADDITIONAL AMOUNT OF $1,340.50. THE TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $149,097.50. |
|
