| Order Number | Date | Subject |
| 87224 | 6/6/2014 | BID AND CONTRACT OF GANA TRUCKING & EXCAVATING FOR THE ANNUAL REQUIREMENTS FOR GRAVEL & ROCK HAULING FOR THE ESTIMATED SUM OF $82,200. (BID NO. 14-092) |
| 87223 | 6/6/2014 | APPROVAL OF COMMITTEE FOR THE FLEXIBLE SPENDING ADMINISTRATOR RFP FOR CITY AND COUNTY RFP COORDINATED BY THE HUMAN RESOURCES DEPARTMENT WITH THE PURCHASING DIVISION: DOUG MCDANIEL, HUMAN RESOURCES DIRECTOR; BILL KOSTNER, RISK MANAGER; BILL THORESON, BENEFITS SPECIALIST; PAULA LEUDERS, BENEFITS CLERK; VINCE MEJER, PURCHASING AGENT; PLUS 2 COUNTY REPRESENTATIVES, SELECTED BY THE COUNTY BOARD. |
| 87222 | 6/6/2014 | APPROVING THE REQUEST OF PCE, INC. TO DESIGN AND CONSTRUCT SANITARY SEWER RELOCATION AT 1711 YOLANDE AVENUE. |
| 87221 | 6/6/2014 | BID AND CONTRACT OF NEBRASKA NURSERY AND COLOR GARDENS FOR CENTENNIAL MALL RENOVATIONS PHASE 3, 15TH STREET, K STREET TO R STREET LANDSCAPE PACKAGE FOR THE AMOUNT OF $74,789. (BID NO. 13-335) |
| 87220 | 6/6/2014 | BID AND CONTRACT OF HR BOOKSTROM FOR ANTELOPE PARK BIORETENTION PROJECT 701584.365.5621 SW OF 33RD AND SOUTH STREET, AND WATER QUALITY PROJECT 701583.365.5621 IN THE AMOUNT OF $216,717.14. |
| 87219 | 6/6/2014 | ENGINEERING SERVICES AGREEMENT WITH SPEECE LEWIS ENGINEERS FOR THE PRIORITY SIDEWALK AND RAMP REHABILITATION NW LINCOLN LOCATIONS PROJECT 702624.365.5628 IN THE AMOUNT OF $27,841.92. |
| 87218 | 6/6/2014 | ADMINISTRATIVE REGULATION NO. 37 REGARDING THE ESTABLISHMENT OF A NEPOTISM POLICY TO ESTABLISH POLICIES AND PROCEDURES GOVERNING EMPLOYMENT OF CITY EMPLOYEES WHO BELONG TO THE SAME IMMEDIATE FAMILY. |
| 87217 | 6/4/2014 | ENGINEERING SERVICES AGREEMENT WITH SPEECE LEWIS ENGINEERS FOR THE PRIORITY SIDEWALK & RAMP REHABILITATION NE LINCOLN LOCATIONS PROJECT 702624.365.5628 IN THE AMOUNT OF $93,200.09. |
| 87216 | 6/4/2014 | BID AND CONTRACT WITH CASPERS CONSTRUCTION FOR O STREET SEALING PROJECT 701849.365.5621 BEING O STREET FROM 45TH TO WEDGEWOOD DRIVE FOR THE AMOUNT OF $592,139.02. |
| 87215 | 6/4/2014 | BIDS FROM B&H PHOTO VIDEO (REQ. 13986), CONCEPTS AV INTEGRATION (REQ. 13987), ONEVISION SOLUTIONS (REQ. 13988), HOWARD TECHNOLOGY SOLUTIONS (REQ. 13989) AND NACR (REQ. 13990) FOR FURNISHING MISCELLANEOUS VIDEO SYSTEM SUPPLIES ON AN ITEM-BY-ITEM BASIS, PER BID NO. 14-120 FOR INFORMATION SERVICES FOR THE TOTAL SUM OF $42,763.41. |
| 87214 | 6/4/2014 | BID AND CONTRACT WITH YOST EXCAVATING FOR STORM DRAINAGE PROJECT 701585.365.5621, BEING ACP-04 ANTELOPE PARK, A STREET TO SOUTH STREET FOR $174.494.72. |
| 87213 | 6/4/2014 | ENGINEERING SERVICES AGREEMENT WITH PARSONS BRINCKERHOFF, INC. FOR WATER MAIN REPLACEMENT IN NW 41ST FROM W. MATHIS TO SUPERIOR STREET PROJECT 702768.365.1750 IN THE AMOUNT OF $53,216. |
| 87212 | 6/3/2014 | ENGINEERING SERVICES AGREEMENT WITH SPEECE LEWIS ENGINEERS FOR THE PRIORITY SIDEWALK & RAMP REHABILITATION SE LINCOLN LOCATIONS PROJECT 702624.365.5628 IN THE AMOUNT OF $74,456.02. |
| 87211 | 6/3/2014 | PROFESSIONAL CONSTRUCTION DESIGN SERVICES CONTRACT WITH SINCLAIR HILLE ARCHITECTS IN CONNECTION WITH THE ATTACHED AGREEMENT AND SCOPE OF SERVICES IN THE AMOUNT OF $5,980 FOR THE DESIGN DOCUMENTS FOR THE EXPANDED SCOPE OF STREETSCAPE, FOR A TOTAL CONTRACT OF $289,630 FOR THE CATALYST ONE PROJECT; FUNDING SOURCES FOR THE DESIGN SERVICES WILL BE FROM PARKING REVENUE. |
| 87210 | 6/3/2014 | RENEWAL OF THE AGREEMENT WITH W.W. GRAINGER, INC. FOR ANNUAL REQUIREMENTS FOR INDUSTRIAL SUPPLIES, NJPA AGREEMENT #102109-WWG FOR THE SUM OF $145,000. 6/4/14 - RETURNED FOR COUNTY SIGNATURES. 6/17/14 - RECV'D W/SIGNATURES. |
| 87209 | 6/3/2014 | QUOTATION NO. 25629649 FROM ESRI FOR THE PURCHASE OF ANNUAL MAINTENANCE AGREEMENTS FOR ARCGIS FOR DESKTOP (REQ. NO. 13991) THROUGH INTER-GOVERNMENTAL PURCHASING (STATE OF NEBRASKA 2006MPA3523) FOR THE SUM OF $72,578. |
| 87208 | 6/3/2014 | AGREEMENT WITH TINA ROHRS, DDS TO PROVIDE DENTAL SERVICES TO THE LINCOLN LANCASTER COUNTY HEALTH DEPARTMENT FOR JULY 1, 2014 TO JUNE 30, 2015 FOR $57.00 PER HOUR. |
| 87207 | 6/3/2014 | AGREEMENT WITH CYNTHIA CHAN, DDS TO PROVIDE DENTAL SERVICES TO THE LINCOLN LANCASTER COUNTY HEALTH DEPARTMENT FOR JULY 1, 2014 TO JUNE 30, 2015 FOR $57.00 PER HOUR. |
| 87206 | 6/3/2014 | AGREEMENT WITH THE NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE HIV COUNSELING, TESTING, REFERRAL AND PARTNER COUNSELING AND REFERRAL SERVICE FOR JANUARY 1, 2014 TO DECEMBER 31, 2014 FOR $35,160. |
| 87205 | 6/3/2014 | AGREEMENT WITH JUSTIN VILLIFANE, DDS TO PROVIDE DENTAL SERVICES TO THE LINCOLN LANCASTER COUNTY HEALTH DEPARTMENT FOR JULY 1, 2014 TO JUNE 30, 2015 FOR $57.00 PER HOUR. |
|
