| Order Number | Date | Subject |
| 95516 | 5/7/2021 | Certifications and Assurances from the Federal Transit Administration for fiscal year 2021, for Transportation and Utilities. |
| 95515 | 5/7/2021 | Application w/ State of Nebraska, Department of Transportation for funding through the Nebraska Public Transportation Assistance Program for Fiscal Year 2022, for sum of $4,571,750.00, for Transportation and Utilities. |
| 95514 | 5/7/2021 | Contract renewal w/ Cummins Sale and Service for Annual Supply - Transit Bus Transmission Rebuild, Bid No. 19-299, not to exceed $190,654.68, for Transportation and Utilities - StarTran. |
| 95513 | 5/7/2021 | Contract w/ Lincoln Winwater Works Company for Annual Supply - Lead Free Water Service Valves and Fittings, Bid No. 21-038, not to exceed $222,365.70, for Transportation and Utilities. |
| 95512 | 5/7/2021 | Encroachment Agreement w/ EADO, LLC, for Planning. |
| 95511 | 5/7/2021 | Approving request of Herbert Development, Inc. and Blue Rock Investments, LLC to design and construct water main for White House 3rd Addition. |
| 95510 | 5/7/2021 | Approving request of Herbert Development, Inc. and Blue Rock Investments, LLC to design and construct paving for White House 3rd Addition. |
| 95509 | 5/7/2021 | Approving request of Herbert Development, Inc. and Blue Rock Investments, LLC to design and construct storm sewer for White House 3rd Addition. |
| 95508 | 5/7/2021 | Approving request of Herbert Development, Inc. and Blue Rock Investments, LLC to design and construct sanitary sewer for White House 3rd Addition. |
| 95507 | 5/4/2021 | Weekly disbursement of funds for week ended April 29, 2021. |
| 95506 | 5/4/2021 | Bid and Contract w/ Pavers, Inc. for Residential Rehabilitation Project #700643.365.5621 at Union College Neighborhood, for sum of $1,708,758.40, for Transportation and Utilities. |
| 95505 | 5/4/2021 | Change Order No. 1 on Contract w/ T.J. Osborn Construction Inc. to include project costs and extension of Final Completion Date initiated by the delayed acquisition of property easements, for a decrease of $20,000.00, for Transportation and Utilities. |
| 95504 | 5/4/2021 | Bid and Contract w/ Trafcon, Inc. for 2021 Pavement Markings Project #700153.365.5621 at various locations, for sum of $544,122.00, for Transportation and Utilities. |
| 95503 | 5/4/2021 | Real Estate Purchase Agreement w/ R.C. Krueger Development Company for acquisition of Outlot B, The Woodlands at Yankee Hill 31st Addition, for sum of $67,200.00, for Parks and Recreation. |
| 95502 | 5/3/2021 | Agreement renewal w/ US Bank for Annual Service - Fleet Fuel Card Services, not to exceed $150,000.00, for Purchasing. |
| 95501 | 5/3/2021 | Change Order to Contract w/ Building Crafts Inc. to extend completion date from May 15, 2021 to July 15, 2021, for Transportation and Utilities. |
| 95500 | 5/3/2021 | Bid and Contract MTZ Construction, LLC for 2021 Residential Paving Rehabilitation Project #705270.365.5621 at McPhee School Neighborhood, for sum of $1,086,651.60, for Transportation and Utilities. |
| 95499 | 5/3/2021 | Contract w/ Layne Christensen Company for LWS Monitoring Well Replacement - Flood Restoration Project, Bid No. 21-056, for sum of $129,750.00, for Transportation and Utilities - Water. |
| 95498 | 5/3/2021 | Change Order No. 1 to Contract w/ K2 Construction for Lincoln Wastewater System Sanitary Sewer Pipe Replacement - Phase A, for an increase of $56,634.24, revised contract total $1,015,108.04, for Transportation and Utilities - Wastewater. |
| 95497 | 5/3/2021 | Grant Agreement w/ Nebraska Environmental Trust for Electric Bus Fleet Replacement Project, for sum of $387,569.00, for Transportation and Utilities - StarTran. |
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