| Order Number | Date | Subject |
| 96020 | 10/29/2021 | Approving request of R.C. Krueger Development to design and construct Ornamental Lighting for the Woodlands at Yankee Hill 35th Addition. |
| 96019 | 10/29/2021 | Approving request of R.C. Krueger Development to design and construct Sanitary Sewer for The Woodlands at Yankee Hill 35th Addition. |
| 96018 | 10/29/2021 | Approving request of R.C. Krueger Development to design and construct Water Main for the Woodlands at Yankee Hill 35th Addition. |
| 96017 | 10/29/2021 | Approving the request of R.C. Krueger Development, to design and construct Street Paving for the Woodlands at Yankee Hill 35th Addition. |
| 96016 | 10/29/2021 | Approving request of R.C. Krueger Development to design and construct the Storm Sewer for the Woodlands at Yankee Hill 35th Addition. |
| 96014 | 10/29/2021 | Weekly disbursement of funds for the week ended 10/21/2021. |
| 96013 | 10/29/2021 | Approving request of Lucile Park, LLC. To design and construct the Sanitary Sewer for Wilderness Creek Addition. |
| 96012 | 10/29/2021 | Approving request of Lucile Park, LLC to design and construct Water Main for Wilderness Creek Addition. |
| 96011 | 10/29/2021 | Grant Agreement with The Salvation Army in the amount of $11,385.00. |
| 96010 | 10/29/2021 | Subgrant Agreement with the University of Nebraska - Lincoln Center on Children, Families and the Law and the City of Lincoln, Urban Development Department. Amount not to exceed $62,020.00. |
| 96009 | 10/29/2021 | Contract with K2 Construction for the Lincoln Downtown Sanitary Sewer Replacement project. Amount not to exceed $881,548.00. |
| 96008 | 10/29/2021 | Funding provided to the Lincoln Partnership for Economic Development. |
| 96007 | 10/29/2021 | Memo of Understanding for Fire Service Apparatus with Spartan Fire, LLC. Amount not to exceed $2,500,000.00. |
| 96006 | 10/27/2021 | Purchase from Anderson Ford Lincoln for furnishing 22 each 2022 Ford Police Interceptor Utility vehicles for the Lincoln Police Department in the amount of $836,638.00. |
| 96005 | 10/27/2021 | Purchase from Truck Center Companies for furnishing two each 58k Dump Plow Chassis' in the amount of $216,166.00. |
| 96004 | 10/27/2021 | Amendment of contract with BJ's Fleet Wash LLC. For Transit Vehicle Sanitation for StarTran. Amount not to exceed $68,640.00. |
| 96003 | 10/27/2021 | Change Order with JEO Consulting Group, Inc. for an increase in the amount of $21,000.00 for the Jamaica North Trail project. New revised total not to exceed $200,536.50. |
| 96002 | 10/27/2021 | Agreement with the Nebraska Department of Health and Human Services, CFS in the amount of $3,976.40. |
| 96001 | 10/27/2021 | Agreement with Wright Construction Company to ensure structures are reasonable safe from flooding for purposes of a Letter of Map Revision to FEMA. 11/17/21 - Filed w/ Reg. of Deeds; Inst. #2021068032. |
| 96000 | 10/27/2021 | Contact with Port-A-Johns for Annual Supply and servicing of Portable Toilets. |
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