| Order Number | Date | Subject |
| 83285 | 7/9/2010 | BID AND CONTRACT W/H R BOOKSTROM FOR WATER DISTRICT NO 1201 IN PROJECT NO 562201.365.1750 BEING IN 84 STREET FROM HIGHWAY 6 TO FLETCHER AVENUE FOR THE AMOUNT OF $112,703.20 FOR PUBLIC WORKS. RE: ORD. 19299. |
| 83284 | 7/9/2010 | BID AND CONTRACT W/K2 CONSTRUCTION FOR THE NEAR SOUTH SIDEWALK REPAIR PROJECT 702368.365.5621 IN VARIOUS LOCATIONS FOR THE AMOUNT OF $234,529.43 FOR PUBLIC WORKS. |
| 83283 | 7/9/2010 | UNASSIGNED. |
| 83282 | 7/9/2010 | REAL ESTATE AGREEMENT AND WARRANTY DEED FOR A PORTION OF LOTS 11 AND 12, WESLEYAN HEIGHTS ADDITION IN CONNECTION W/THE SALE OF SURPLUS PROPERTY TO B & J PARTNERSHIP, LTD. |
| 83281 | 7/9/2010 | RENEWAL CONTRACT W/HERNANDEZ PAINTING AND DAVID WOOD CONSTRUCTION, INC FOR THE UNIT PRICE FOR MISCELLANEOUS PAINTING SERVICES FOR ALL CITY DEPARTMENTS. (08-165) 7/09/10 - RETURNED FOR COUNTY SIGNATURES. 7/21/10 - RECV'D W/SIGNATURES. 7/21/10 - RECV'D W/SIGNATURES. |
| 83280 | 7/9/2010 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED JUNE 24, 2010. |
| 83279 | 7/9/2010 | AGREEMENT W/NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES WHEREIN THE PARKS & RECREATION DEPARTMENT WILL PROVIDE LEGALLY EXEMPT CHILD CARE/RECREATION TO THE NEBRASKA DEPARTMENT OF SOCIAL SERVICES FOR THE PERIOD OF AUGUST 1, 2010 THRU JULY 31, 2011. |
| 83278 | 7/9/2010 | SPECIFICATION/CONTRACT W/GANA TRUCKING AND EXCAVATING AND LEGRANDE EXCAVATING, INC FOR SNOW REMOVAL SERVICES FOR CITY OF LINCOLN/LANCASTER COUNTY/BUILDING COMMISSION PARKING FACILITIES. (08-212) 7/09/10 - RETURNED TO PURCHASING FOR COUNTY BOARD SIGNATURES. 7/21/10 - RECV'D W/SIGNATURES. |
| 83277 | 7/8/2010 | AGREEMENT W/JEO CONSULTING GROUP FOR WEST HAYMARKET LAND SURVEYING SERVICES FOR SUN VALLEY & WEST O STREET. FUNDING WILL COME FROM STREET CONSTRUCTION FUNDS IN THE AMOUNT OF $29,984.04 FOR PUBLIC WORKS. |
| 83276 | 7/8/2010 | AGREEMENT W/SPEECE LEWIS ENGINEERS, INC FOR WEST HAYMARKET REDEVELOPMENT LAND SURVEYING SERVICES AT 1 & CORNHUSKER HIGHWAY. FUNDING WILL COME FROM STREET CONSTRUCTION FUNDS IN THE AMOUNT OF $37,560.01 FOR PUBLIC WORKS. |
| 83275 | 7/8/2010 | BID AND CONTRACT W/PATTERSON DENTAL SUPPLY, INC FOR ANNUAL DENTAL SUPPLIES FOR HEALTH DEPARTMENT. (10-044) |
| 83274 | 7/8/2010 | AGREEMENT W/JEO CONSULTING GROUP FOR WEST HAYMARKET LAND SURVEYING SERVICES FOR M & N STREET. FUNDING WILL COME FROM STREET CONSTRUCTION FUNDS IN THE AMOUNT OF $54,007.71 FOR PUBLIC WORKS. |
| 83273 | 7/8/2010 | AGREEMENT W/SPEECE LEWIS ENGINEERS, INC FOR WEST HAYMARKET REDEVELOPMENT LAND SURVEYING SERVICES FOR CHARLESTON BRIDGE W/FUNDING TO COME FROM STREET CONSTRUCTION FUNDS IN THE AMOUNT OF $39,495.96 FOR PUBLIC WORKS.. |
| 83272 | 7/8/2010 | APPOINTMENT OF ON-STREET PARKING PAYMENT SYSTEM SELECTION COMMITTEE AS FOLLOWS: KEN SMITH, PARKING SERVICES / VINCE MEJER, PURCHASING / JOEL WITTROCK, ASST. CITY TREASURER/ DAVE BERNT, PUBLIC WORKS / & ALBERT TRAN, REPUBLIC PARKING. |
| 83271 | 7/7/2010 | APPOINTING THE FOLLOWING PERSONS TO THE SELECTION/INTERVIEW COMMITTEE TO SELECT A PROGRAM MANAGER TO PROVIDE PROGRAM MANAGEMENT OF WEST HAYMARKET REDEVELOPMENT PROJECTS: GREG MACLEAN, MIKI ESPOSITO, DAN MARVIN, DON HERZ, CLINT BURGE, ROGER FIGARD, TRISH OWEN, VINCE MEJER, DAN MUHLEISEN. THE FOLLOWING ARE MEMBERS OF THE NEGOTIATING COMMITTEE: VINCE MEJER, DAN MARVN, GREG MACLEAN, DON HERZ. |
| 83270 | 7/7/2010 | AGREEMENT FOR ESCROW OF SECURITY FUND W/R C KRUEGER DEVELOPMENT TO GUARANTEE THE INSTALLATION OF SIDEWALKS, LANDSCAPE SCREENING, AND STREET TREES WITHIN THE FINAL PLAT OF VAVRINA MEADOWS 6TH ADDITION. UNION BANK & TRUST IS AUTHORIZED TO RELEASE $83,135 HELD IN ESCROW ACCOUNT NO. 601227 TO GUARANTEE THE INSTALLATION OF LANDSCAPE SCREEN ($5,940), SIDEWALKS ($57,600) AND STREET TREES ($19,595) WITHIN VAVRINA MEADOWS 6TH ADDITION. THE RELEASE OF ESCROW HELD UNDER THE JULY 25, 2000 AND JULY 27, 2000 ACCEPTANCE OF ESCROW IN NO WAY RELEASES THE FORGOING AGREEMENT FOR ESCROW OF SECURITY FUND AND THE ACCEPTANCE OF ESCROW DATED JUNE 24, 2010 EVEN IF EACH REFERENCES THE SAME NOTE OR ACCOUNT NUMBERS. |
| 83269 | 7/7/2010 | CHANGE ORDER NO 1 TO CONTRACT W/ERICKSON SULLIVAN ARCHITECTS FOR ADDITIONAL SERVICES AND CONSTRUCTION ADMINISTRATION FOR AN ADDITIONAL AMOUNT OF $9,800 FOR URBAN DEVELOPMENT DEPT. TO A NEW TOTAL OF $47,700. |
| 83268 | 7/7/2010 | RENEWAL SPECIFICATION/CONTRACT W/LEAGUE OF HUMAN DIGNITY FOR ANNUAL REQUIREMENTS FOR ADMINISTRATIVE SERVICES FOR STAR TRAN. (08-260) |
| 83267 | 7/7/2010 | BID AND CONTRACT W/RONCO CONSTRUCTION COMPANY, INC FOR LINCOLN WATER OFFICE REMEDIATION FOR THE SUM OF $177,900 FOR PUBLIC WORKS - WATER. (10-075) |
| 83266 | 7/6/2010 | RENEWAL CONTRACT W/AMERICAN FENCE OF LINCOLN FOR THE UNIT PRICE FOR FENCING SERVICES FOR ALL CITY DEPARTMENTS. (08-166) 7/07/10 - RETURNED TO COUNTY FOR SIGNATURES. 7/21/10 - RECV'D FULLY SIGNED ORIGINAL. |
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