| Order Number | Date | Subject |
| 87660 | 11/7/2014 | SOLE SOURCE PURCHASE REQUEST WITH ED ROEHR SAFETY PRODUCTS COMPANY FOR THE PURCHASE OF X2 TASERS FOR LINCOLN POLICE DEPARTMENT DUE TO THE FACT THAT THESE ITEMS ARE CONSIDERED UNIQUE AND NON-COMPETITIVE. THE SOLE SOURCE PURCHASE FROM REQUISITION #14206 SHALL NOT EXCEED $25,112.95 WITHOUT FURTHER AUTHORIZATION. |
| 87659 | 11/6/2014 | SUBORDINATION AGREEMENT, AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $13,744.59 AND $33,500.00 EXECUTED BY JANE E. SUTHERLAND ON OCTOBER 26, 1994 AND MAY 19, 2005 AND RECORDED AS INST. NO. 94-46212 AND INST. NO. 2005028883, ON OCTOBER 27, 1994 AND MAY 27, 2005 TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION ON PROPERTY DESCRIBED AS 3200 DUDLEY STREET. |
| 87658 | 11/6/2014 | CHANGE ORDER #1 ON CONTRACT W/K2 CONSTRUCTION FOR THE 2013 SIDEWALK & CURB RAMP RECONSTRUCTION PROJECT 7026680.365.5621 BEING IN VARIOUS LOCATIONS RESULTING IN AN INCREASE OF $83,306.30 AND THE COMPLETION DATE SHALL BE AUGUST 2, 2014. |
| 87657 | 11/6/2014 | RENEWAL OF CONTRACT W/ HARRIS CORPORATION FOR SOFTWARE SERVICES FOR THE EDACS FX SYSTEM FOR RADIO SHOP FOR AN AMOUNT NOT TO EXCEED $35,000.00. |
| 87656 | 11/6/2014 | CONTRACT WITH SCS AQUATERRA REGARDING AIR QUALITY COMPLIANCE SERVICES FOR SOLID WASTE DISPOSAL FACILITIES FOR THE 2014-2015 FY IN THE AMOUNT OF $60,045.00. |
| 87655 | 11/4/2014 | APPROVING REQUEST OF HH DEVELOPMENT, INC TO DESIGN AND CONSTRUCT WATER FOR HARTLAND'S GARDEN VALLEY 3RD ADDITION. |
| 87654 | 11/4/2014 | APPROVING REQUEST OF HH DEVELOPMENT INC TO DESIGN AND CONSTRUCT SANITARY SEWER FOR HARTLAND'S GARDEN VALLEY 3RD ADDITION. |
| 87653 | 11/4/2014 | APPROVING REQUEST OF HH DEVELOPMENT INC TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR HARTLAND'S GARDEN VALLEY 3RD ADDITION. |
| 87652 | 11/4/2014 | BID AND CONTRACT W/MIDLANDS CONTRACTING FOR THE 2014 REHABILITATION OF SANITARY SEWERS PROJECT 75065.365.5621 IN THE AMOUNT OF $141,993.40. |
| 87651 | 11/4/2014 | APPROVING REQUEST OF VILLAGE MEADOWS LLC TO DESIGN AND CONSTRUCT STORM SEWER FOR VILLAGE MEADOWS 10TH ADDITION. |
| 87650 | 11/4/2014 | APPROVING REQUEST OF VILLAGE MEADOWS LLC TO DESIGN AND CONSTRUCT WATER FOR VILLAGE MEADOWS 10TH ADDITION. |
| 87649 | 11/4/2014 | APPROVING REQUEST OF VILLAGE MEADOWS, LLC TO DESIGN AND CONSTRUCT SANITARY SEWER FOR VILLAGE MEADOWS 10TH ADDITION. |
| 87648 | 11/4/2014 | CONTRACT WITH SCS AQUATERRA REGARDING ENVIRONMENTAL COMPLIANCE MONITORING FOR SOLID WASTE DISPOSAL FACILITIES FOR THE 2014-2014 FY IN THE AMOUNT OF $65,950. |
| 87647 | 11/4/2014 | CONTRACT WITH XYLEM WATER SOLUTIONS USA INC FOR THE ANNUAL SUPPLY OF PARTS FOR XYLEM (WEDECO) TAK55L UV DISINFECTION SYSTEM FOR PUBLIC WORKS & UTILITIES - WASTEWATER FOR AN AMOUNT NOT TO EXCEED $50,000. |
| 87646 | 11/4/2014 | CONTRACT WITH ESRI FOR PROFESSIONAL SERVICES FOR ACRGIS SCRIPTING SUPPORT SERVICES IN AN AMOUNT NOT TO EXCEED $10,160.00. |
