Display Records

Order NumberDateSubject
853759/21/2012RENEWAL OF SPECIFICATION/CONTRACT WITH NMC, AND WINTER EQUIPMENT COMPANY FOR THE ANNUAL REQUIREMENTS OF GRADER BLADES (BID NO. 09-222) FOR PUBLIC WORKS & UTILITIES.
853749/21/2012REVISED PAY RATE SCHEDULE FOR EXEMPT EMPLOYEES FROM CITY DEPARTMENTS PERFORMING ADMINISTRATIVE SNOW REMOVAL DUTIES. ALL EMPLOYEES WHILE WORKING REGULARLY SCHEDULED HOURS WILL BE PAID AT THEIR NORMAL RATE OF PAY.
853739/21/2012REVISED PAY SCHEDULE FOR ALL VOLUNTEER EMPLOYEES OTHER THAN THOSE PERFORMING THEIR NORMAL DUTIES DURING SNOW REMOVAL OPERATIONS. THE HOURLY FLAT RATES FOR OVERTIME IN SNOW REMOVAL ARE ACCORDING TO THE TYPE OF WORK BEING PERFORMED. ALL EMPLOYEES WHILE WORKING REGULARLY SCHEDULED HOURS WILL BE PAID AT THEIR NORMAL RATE OF PAY.
853729/21/2012ENGINEERING SERVICES AGREEMENT WITH KIRKHAM MICHAEL & ASSOCIATES FOR DRAINAGE STUDY REVIEW, VERIFICATION, UPDATE, ANALYSIS AND ALTERNATIVES FOR OLD CHENEY ROAD AND SALT CREEK NEAR WILDERNESS PARK PROJECT IN THE AMOUNT $33, 193.27, FOR PUBLIC WORKS & UTILITIES.
853719/21/2012BID OF TKK ELECTRONICS, LLC FOR THE PANASONIC TOUGHBOOK LAPTOP COMPUTERS (BID NO. 12-223) FOR THE SUM OF $57698.40 FOR BUILDING AND SAFETY.
853709/21/2012CONTRACT BID OF MARY L. WILSON FOR PROFESSIONAL SERVICES OF PROVIDING LEGAL SERVICES TO THE ELDERLY FOR AGING PARTNERS FROM SEPTEMBER 1, 2012 THROUGH AUGUST 31, 2013 FOR AN AMOUNT NOT TO EXCEED $51,235, FOR AGING PARTNERS.
853699/21/2012AGREEMENT BETWEEN LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND THE UNIVERSITY OF NEBRASKA MEDICAL CENTER TO PROVIDE NURSE PRACTITIONER SERVICES AT $50 PER HOUR FOR A MAXIMUM OF 12 HOURS/WEEK FROM JULY 1, 2012 TO JUNE 30, 2013, FOR HEALTH DEPARTMENT.
853689/21/2012AGREEMENT WITH STATE OF NEBRASKA DEPARTMENT OF ROADS FOR STATE OPERATING ASSISTANCE FROM $257,480 TO $319,419 FOR A TOTAL INCREASE IN FEDERAL FUNDS OF $61,929 FOR FISCAL YEAR 2012.
853679/21/2012BID AND CONTRACT OF MUNICIPAL SUPPLY, INC. OF NEBRASKA FOR THE ANNUAL SUPPLY OF NEPTUNE WATER METER PARTS (BID NO. 12-219) FOR THE SUM OF $25,146.43 TO BE USED AS NEEDED, FOR PUBLIC WORKS.
853669/21/2012SOLE SOURCE PURCHASE REQUEST FOR PUBLIC WORKS WASTEWATER FOR THE ANNUAL SUPPLY OF PARTS FOR XYLEM (WEDEDO) TAK55L UV DISINFECTION SYSTEMS. THESE ITEMS ARE CONSIDERED UNIQUE AND NON-COMPETITIVE. SERVICES/PRODUCTS ARE BEING PROVIDED BY XYLEM WATER SOLUTIONS.
853659/21/2012CHANGE ORDER #1 ON THE CONTRACT WITH SKODA CONSTRUCTION FOR THE CONSTRUCTION OF STORM SEWER PROJECT 705318, BEING AT 70TH & YOSEMITE, RESULTING IN AN INCREASE OF $61,006.05 AND THE COMPLETION DATE ON THIS PROJECT SHALL REMAIN THE SAME.
853649/21/2012AGREEMENT WITH THE PEOPLE'S HEALTH CENTER OF LINCOLN FOR THE MINORITY HEALTH PROGRAM FOR HEALTH DEPARTMENT FOR THE TIME PERIOD JULY 1, 2012 TO JUNE 30, 2013 IN THE AMOUNT OF $289,990.
853639/21/2012WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED SEPTEMBER 6, 2012.
853629/21/2012APPOINTING GARY KRAFT AND JOHN SAMPSON TO THE PROCUREMENT APPEALS BOARD FOR TERMS EXPIRING SEPTEMBER 1, 2015.
853619/20/2012APPROVING THE ESTABLISHMENT OF A SELECTION COMMITTEE TO EVALUATE DEVELOPER PROPOSALS FOR THE PERSHING CENTER PROJECT. THE SELECTION COMMITTEE SHALL BE AS FOLLOWS: DAVID LANDIS, URBAN DEVELOPMENT DIRECTOR; HALLIE SALEM, URBAN DEVELOPMENT; ED ZIMMER, PLANNING DEPARTMENT; RICK HOPPE, MAYOR'S OFFICE; STEVE HUBKA, FINANCE; STEVE HILTON, DLA; CARL ESKRIDGE, COUNCIL; DEB SCHORR, COUNTY BOARD; JOHN MILES, COC; RICH HERINK, COC; KENT THOMPSON, LIBA; CHRISTIE DIONISOPOULOS, CAPITOL ENVIRONS COMMISSION.