2020-11-04 SID 559 Minutes LANG LAW LLC
ATTORNEYS Al''LAW
8526 F STREET
OMAHA,NEBRASKA 68127
(402)330-1900
FAX(402)330-0936
November 11. 2020
Ms. Elizabeth Butler
Clerk-City of Omaha
1819 Farnam Street, Suite LC-1
Omaha, NE 68183
RE: SID 559 of Douglas County, Nebraska
Dear Ms. Butler:
Enclosed please find a copy of the minutes of the District meeting held on November 4, 2020 for
your records.
ei cerely,
e. -LT
J es E. Lang
JEL: j
Encl ure
MINUTES OF THE MEETING OF THE BOARD OF TRUSTEES
OF SANITARY AND IMPROVEMENT DISTRICT NO. 559
DOUGLAS COUNTY, NEBRASKA
A meeting of the Board of Trustees of Sanitary and Improvement
County,Nebraska, was convened in open public session at 1505 N. Dish,E No. 559 ofasks Douglas
12:00 p.m., on November 4, 2020. Present were Frank 203�d Street,Elkhorn,Nebraska, at
Shelton Crouch. Absent was Eric Lyons. Also resen�'e�ci,Marilyn Ellingson,Brandon Myers
John Kuehl of D.A. Davidson, the District's underwriter,Blaine Spadyand
LLC, present were James E. Lang, counsel for the District,
John the District's financial advisor, and Doug
District'sh engineer. Notice of the meeting was given o of Municipal Capital Advisors
Kellner of Thompson, Dreessen & Dorner, Inc., the
Record, of Omaha, Nebraska, on October 29, 2020, a co
in advance thereof by publication in The Daily
to these minutes. Notice of this meeting was simultaneously
lyof the Proof all members
Publication being Board o f
Trustees and a copy of their Acknowledgment of Receipt of given to members attachedo the e
minutes. All proceedings of the Board were taken while the co Notice of Meetinge is wasopento these
attendance of the public, convened meeting was to the
The Chairman publicly stated to all in attendance that a current
copy of the Nebraska Open
Meetings Act was available for review.
The Chairman stated the first item of business was to approvetheSeptember 18, 2020 District
meeting minutes.
After a full discussion, and upon motion being duly made with everyone voting "aye" and no
one voting "no", the following Resolution was adopted:
RESOLVED, that the Board of Trustees herebya
of the District meeting held on September 18, 220pproves the minutes
The District's attorney presented the September 15, 2020 election
members who received the highest of votes were Eric
gFrank i and he Shelton numberCrouch. A results to the Board. The 5
Ellingson, e Lyons, Brandon Myers, Marilyn
All5 agreed to serve as trustees. y
Marilyn Ellingson was then nominated as Chairman and Frank Krejci After a full discussion, and upon motion being dul mad �ci was nominated as Clerk.
one voting "no", the following Resolution was adopted: y e with everyone voting "aye" and no
RESOLVED, that the Board of Trustees hereby appoints Mari
Ellingson as Chairman and Frank Krejci as Clerk. lyn
The Board then addressed Agenda Item#4, the missing sidewalks. D
area plat designating areas where sidewalks were missing.area
Douglas County.esig One of the areas abutted landpresented any
Doug Kellner stated that he would visit with Douglas
install the sidewalks since it abuts their property. owned by
g as County about having them
Doug Kellner suggested that as to the crosswalk on the east
contractor install that as part of his contract. He estimated the cost
side b the park, to have the park
authorized Dougost to be about$5,000.00. The Board
Kellner to have the park contractor install such crosswalk.
i f
There were approximately 6 other locations that the Board members discussed
of sidewalks to fill gaps. Most of those were abutting outlots. The Board
hireto
a contractor to install the sidewalks at the locations discussed. for installation
58 install a sidewalk where a gap exists within that authorized discus the engineer SID
It was also discussed having
SID 580. District. Doug Kellner agreed to address that with
The Board then addressed Agenda Item#3 concerning the refundingof the
which become callable on December 15, 2020. Blaine Spady of Municipal
Series 2015 Bonds
addressed the Board. Mr. Spady provided the board members with fin financial
information
the
District, which included the 2015 Bond issue to be called and the Series 2020B
Seriesd the
2015 Bonds. He also provided a recent market rate c ancial information on the
ratrs ere 2015 Bonds He
computation which showBd that the proonds to posed
osed
p
ve.
Mr. Spady explained that the principal and interest on the 2015 Bonds as of D
is$1,639,549.00. Under the proposal, the District would issue new bonds totaling
new bonds would have the same maturity rate, that being 15 �,• ecember 15,2020
1 e and Jnds o d each year, withe m pu ity al payments mresp $ale n December Thr
years,December interest payable with intereston
from 1.25% to 2.55% with a term of 15 years to 2035. He on 15 and with rates
approximately$140,000.00. The Board then discussed the matter.
stated that the savings would be
The District's attorney informed the Board that if they intend to proceed they would have to
pass a resolution to call the 2015 Bonds and then a bond resolution to issue the Series
After a full discussion, and upon motion being duly made b 2020B Bonds.
Shelton Crouch, with Brandon Myers Frank Y Brandon Myers and seconded by
yn Ellin
"aye" and no one voting "no", the following Resolution was ado ptedgson and Shelton Crouch voting
r
I
RESOLUTION
BE IT RESOLVED by the Chairperson and Board of Trustees of Sanitary and Improvement
District No. 559 of Douglas County, in the State of Nebraska as follows:
1. The following General Obligation Bonds issued by Sanitary and Improvement District
No. 559 of Douglas County, in the State of Nebraska, are hereby called for redemption
15,2020,at par plus accrued interest to the date fixed for redemption. After said date of call,the bonds
shall no longer bear interest. p on December
(a) General Obligation Bonds, Series 2015, dated December 17, 2015, in the
remaining principal amount of One Million Six Hundred Ten Thousand Dollars
($1,610,000),maturing as follows, becomes optional on December 15, 2020, at
par and accrued interest as follows:
SERIES 2015 BONDS
Principal Maturity
Amount December 15 Interest
Rath 80,000 2020
2.35%
80,000 2021
2.55%
85,000 2022
285,000 2023 .70%3
90,000 2024 . %
90,000 3.15%
2025 3.30%95,000
2026 3.45%
95,000 2027
100,000 2028 3.75%
3.75%
105,000 2029
3.85%
105,000 2030
3.95%
110,000 2031
4.30%
115,000 2032
4.30%
120,000 2033
4.30%
125,000 2034
4.30%
130,000 2035
4.30%
which are subject to redemption at any time on or after December 15, 2020 at parplus
provided that such bonds shall not be called for payment, and this resolution shall be of no force
effect, if the District does not issue, sell and deliver its $1,605,000 accrued interest,
5,000 aggregate principal amount of
General Obligation Refunding Bonds, Series 2020B on or before De
cember 15, 2020.
2. A copy of this Resolution shall be filed with UMB Bank N.A. located in West Des Moines,
Iowa, as Paying Agent and Registrar, who shall cause notice to be sent to holders of Bonds
called
redemption in the manner and time as provided in the Resolution authorizing the Series 2015B for
all of said filings being made at least 30 days prior to the date fixed for redemption. onds
Passed this 4th day of November, 2020.
Chairperson
Clerk
The District's attorney stated that now, since the District called the Series 2015 Bonds, they
needed to approve the bond resolution to authorize the issuance of the Series 2020B Bonds.
After a full discussion, and upon motion being duly made by Brandon Myers and seconded by
Shelton Crouch, with Brandon Myers, Frank Krejci, Marilyn Ellingson and Shelton Crouch voting
"aye" and no one voting "no", the following Resolution was adopted:
e t
BOND RESOLUTION
OF SANITARY AND IMPROVEMENT DISTRICT
NO. 559 OF DOUGLAS COUNTY,NEBRASKA
BE IT RESOLVED, by the Board of Trustees of Sanitary and Improvement District No. 559 of
Douglas County, Nebraska:
Section 1• The Board of Trustees of Sanitary and Improvement District No. 559 of
Douglas County, Nebraska, (the "District") was duly organized under the provisions of Sections 10-615 and
Section 31-727 to 31-762,R.R.S.Nebraska, 1943,as amended; hereby find and determine as follows:
A. there have been heretofore issued and are now outstanding and unpaid valid and interest bearing
General Obligation Bonds of the District, originally issued on December 17,2015(the"Series 2015 Bonds")in
the original principal amount of Two Million Seven Hundred Twenty Thousand Dollars($2,720,000),numbered
as shown on the records of UMB Bank N.A., located in West Des Moines, Iowa, bonds in the outstanding
principal amount of One Million Ten Thousand Dollars, ($1,610,000), maturing as follows, have been called
for redemption and are identified as follows:
SERIES 2015 BONDS
Principal Maturity Interest
Amount December 15
$ 80,000 2020 Rate
2.35%
80,000
2021 2.55%
85,000
2022 2.75%
85,000
2023 3.00%
90,000
0,000 2024 3.15%
90,000
2025 3.30%
95,000
,000 2026 3.45%
95 2027 3.65%
95 100,000 %
2028 3.75%
105,000
2029 3.85%
105,000
2030 3.95%
110,000 2031 4.30%
115,000 2032 4.30%
1
25,000 2033 4.30%
1 2034 4.30%
25 130,000 %
2035 4.30%
(the "Series 2015 Bonds") which becomes optional on December 15, 2020, or at any time
thereafter at par and accrued interest and have been called for redemption on December 15,
2020, by the Chairperson and Clerk of the District(the "Redemption Date") by resolution of
the Board of Trustees of the District.
B. that since the Series 2015 Bonds, (collectively the "Called Bonds") were issued, the rates of
interest have so declined in the market that by taking up and paying off the Called Bonds prior to their original
maturity dates in accordance with their call provisions, a substantial reduction in the interest rates borne by the
indebtedness will be made to the District;and,the District can adjust the annual debt payment structure in order
that the District will realize a more equal annual combined principal and interest payment on its bonded
indebtedness.
D. that for the purpose of providing funds for said redemption and providing for the costs and
expenses of issuance and sale, it is in the best interest of the District to issue refunding bonds of the District in
the principal amount as hereinafter ordered to be issued, which along with the application of cash will be used
to provide funds to pay the Called Bonds; and that all conditions, acts, and things required by law to exist or to
be done precedent to the issuance of refunding bonds of the District in the principal amount hereinafter ordered
to be issued, pursuant to Sections 10-615 and 31-727 to 31-762, inclusive, R.R.S. Neb. 1943 as amended, do
exist and have been done as required by law.
Section 2. For the purposes set forth in Section 1 hereof, there are hereby ordered issued
fully registered bonds of the District in the aggregate principal amount of One Million Six Hundred Five
Thousand Dollars($1,605,000). Said bonds shall be designated as"General Obligation Refunding Bonds,Series
2020B"or(the "Bonds".) The Bonds shall bear a date of original issue of December 15, 2020 and shall bear
interest at the rates per annum and mature on December 15, in each of the years and in the principal amount as
follows:
GENERAL OBLIGATION REFUNDING BONDS SERIES 2020B
Principal Amount _Maturity December 15
90,000 Interest Rate
95,000 2021 1.25%
2022 1.30%
95,000
2023 1.35%
100,000
2024 1.40%
100,000
100,000 2025 1.45%
2026 1.55%
100,000
100,000 2027 1.70%
105,000 2028 1.80%
2029 1.90%
105,000
2030 2.05%
115,000
2031 2.15%
120,000
2032 2.25%
120,000
2033 2.35%
130,000
2034 2.45%
130,000
2035 2.55%
The Bonds maturing on or after December 15, 2026 are subject to redemption in whole or in part, prior to
maturity at the option of the District at any time on or after December 15, 2025 at par plus interest accrued
thereon to the date fixed for redemption, with no redemption premium. If less than all of the Bonds of any
maturity are to be redeemed,the Paying Agent and Registrar shall determine,in its sole discretion,in any manner
deemed by it to be fair and equitable,the particular bonds or portions of bonds of such maturity of the Bonds to
be redeemed.
The Bonds shall be issued in the form of fully registered bonds, in the denomination of$5,000 or any integral
multiple of $5,000, and may contain such variations, omissions and insertions as are incidental to such
differences of denomination. Each Bond shall bear interest from the date of original issue and the Bonds shall
be numbered from 1 upwards, in order of their issuance. Interest on the Bonds shall be payable June 15, 2021
and semi-annually thereafter each December 15, and June 15, until maturity. The principal of and premium, if
any,on the Bonds are payable upon presentation and surrender thereof at the principal corporate office of UMB
Bank N.A., located in West Des Moines, Iowa, which is hereby designated as Paying Agent and Registrar for ,
the Bonds.
i
Interest on the Bonds will be paid on each interest payment date by check or draft mailed by the Paying Agent
and Registrar to the person in whose name and ownership of each Bond is registered on the books of the Paying
Agent and Registrar at the close of business on the last day of the month immediately preceding each such
interest payment date. The principal of and premium, if any, and interest on the Bonds are payable in lawful
money of the United States of America.
Section 3. The Bonds shall be executed on behalf of the District by the manual or
facsimile signatures of the Chairperson and Clerk of the District in office on the date of original issue, and the
corporate seal of the District shall be impressed or imprinted on each bond. In case any officer whose facsimile
signature shall appear on the Bonds shall cease to be such officer before the delivery of any such Bonds, such
signature shall, nevertheless, be valid and sufficient for all purposes, the same as if such officer had remained
in office until delivery.
Each Bond shall have endorsed thereon a certificate of authentication substantially in the form hereinafter set
forth duly executed by the Paying Agent and Registrar. No Bonds shall be valid or obligatory for any purpose
unless and until such certificate of authentication shall have been duly executed by the Paying Agent and
Registrar and such executed certificate upon any such bond shall be conclusive evidence that such bond has
been authenticated and delivered in accordance with this Resolution.
At the request of the Original Purchaser of the Bonds, the District hereby provides and directs that the Bonds
may be issued initially in "book-entry-only" form under the services of The Depository Trust Company (the
"Depository"),with one typewritten bond per maturity being issued to the Depository. In such connection, said
officers are authorized to execute and deliver a Letter of Representation in the form required by the Depository,
for and on behalf of the District which shall thereafter govern matters with respect to registration transfer,
payment and redemption of the Bonds. Upon the issuance of the Bonds as "book-entry-only" bonds, the
following provisions shall apply:
(a) The District and the Paying Agent and Registrar shall have no responsibility or obligation to any
broker-dealer, bank or other financial institution for which the Depository holds the Bonds as securities
depository (each, a "Bond Participant") or to any person who is an actual purchaser of a Bond from a Bond
Participant while the Bonds are in book-entry form (each, a`Beneficial Owner")with respect to the following:
(i) the accuracy of the records of the
Bond Participant with respect to any ownership interest
Depository, any nominees of the Depository or any
p in the Bonds.
if
(ii) the delivery to any Bond Participant, any Beneficial Owner or any other person, other
than the Depository, of any notice with respect to the Bonds, including any notice of redemption,or
(iii) the payment to any Bond Participant, any Beneficial Owner or any other person, other
than the Depository, of any amount with respect to the bonds. The Paying Agent and Registrar shall
make payments with respect to the Bonds only to or upon the order of the Depository or its nominee,
and all such payments shall be valid and effective fully to satisfy and discharge the obligations with
respect to such Bonds to the extent of the sum or sums so paid. No person other than the Depository
shall receive an authenticated Bond.
(b) Upon receipt by the Paying Agent and Registrar of written notice from the Depository to the effect
that the Depository is unable or unwilling to discharge its responsibilities,the Paying Agent and Registrar shall
issue, transfer and exchange Bonds requested by the Depository in appropriate
Depository requests the Paying Agent and Registrar to do so, the Paying Agent and Registrar willenever cooperate
taking
with the Depositoryin appropriate
action after reasonable notice (i) to arrange, with the prior written
consent of the District, for a substitute depository willing and able upon reasonable and customary terms to
fr
fr
maintain custody of the Bonds or (ii) to make available Bonds registered in whatever the name or names the
Beneficial Owners transferring or exchanging such Bonds shall designate.
(c) If the District determines that it is desirable that certificates representing the Bonds be delivered to
the ultimate Beneficial Owners of the Bonds and so notifies the Paying Agent and Registrar in writing, the
Paying Agent and Registrar shall so notify the Depository
the Bond
Participants of the availability through the Depository of bond,
certificates represent ng the Bonds.otify In such event,
the Paying Agent and Registrar shall issue, transfer and exchange bond certificates representing the Bonds as
requested by the Depository in an appropriate amounts and in authorized denominations.
(d) Notwithstanding any other provision of this resolution to the contrary, so long as any Bond is
registered in the name of the Depository or any nominee thereof,all payments with respect to such Bond and all
notices with respect to such Bonds shall be made and given, respectively, to the Depository as provided in the
Letter of Representation.
(e) Registered ownership of the Bonds may be transferred on the books of registration maintained by
the Paying Agent and Registrar,and the Bonds may be delivered in physical form to the following:
(i) any successor securities depository or its nominee;
(ii) any person, upon (A) the resignation of the Depository from its functions as
depository or(B)termination of the use of the Depository pursuant to this Section and the terms
of the Paying Agent and Registrar's Agreement.
(f) In the event of any partial redemption of a Bond unless and until such partially redeemed Bonds has
been replaced in accordance with the provisions of Section 5 of this Resolution, the books and records of the
Paying Agent and Registrar shall govern and establish the principal amount of such Bond as is then outstandin
and all of the Bonds issued to the Depository or its nominee shall contain a legend to such effect. g
If for any reason the Depository resigns and is not replaced, the District shall immediately
printed bond certificates for issuance upon the transfers from the Depository and subsequent transferssupply orr in the
event of partial redemption. In the event that such supply of bond certificates shall be insufficient to meet the
requirements of the Registrar for issuance of replacement Bonds upon transfer or partial redemption,the District
agrees to order printed an additional supply of bond certificates and to direct their execution by facsimile or
manual signatures of its then duly qualified and acting Chairperson and Clerk and by imprinting thereon or
affixing thereto the District's seal. In case any officer whose signature or facsimile thereof shall appear on any
Bond shall cease to be such officer before the delivery of such Bond (including bond certificates delivered
the Registrar for issuance upon transfer or partial redemption), such signature or such facsimile signature shall
nevertheless be valid and sufficient for all purposes the same as if such officer or officers had remained in office
until the delivery of such Bond.
Section 4•
The District and the Paying Agent and Registrar may treat the registered owner
of any Bond as the absolute owner of such Bond for the purpose of making payment thereof and for
purposes and neither the District nor the Paying Agent and Registrar shall be bound by any notice or knowled other
to the contrary, whether such bond shall be overdue or not. All payments of or on account of interest to ange
y
registered owner of any Bond and all payments of or on account of principal to the registered owner of any Bond
shall be valid and effectual and shall be a discharge of the District and the Paying Agent and Registrar,in respect
of the liability upon each bond or claim for interest,as the case may be, to the extent of the sum or sums paid.
The District will cause books for the registration and transfer of the Bonds to be kept at the principal office of
the Paying Agent and Registrar at all times while any of the Bonds shall be outstanding. Any Bond
may be
transferred pursuant to its provisions at the principal office of the Paying Agent and Registrar by surrender of
such bond for cancellation,accompanied by a written instrument of transfer,in form satisfactory to such Paying
Agent and Registrar, duly executed by the registered owner in person or by his duly authorized agent, and
thereupon the Paying Agent and Registrar will authenticate and deliver at the office of the Paying Agent and
Registrar(or send by registered mail to the transferee owner thereof at such owner's risk and expense),registered
in the name of the transferee or transferees, a new such bond or bonds of the same series, interest rate,principal
amount and maturity. To the extent of denominations authorized for the Bonds by the term of this Resolution,
one such bond may be transferred for several other such bonds of the same series, interest rate and maturity,and
for a like aggregate principal amount and several such bonds of the same series may be transferred for one or
several such bonds, respectively, of the same series, interest rate and maturity and for a like aggregate principal
amount.
As a condition of any registration or transfer, the Paying Agent and Registrar may at its option require the
payment of a sum sufficient to reimburse it or the District for any tax or other governmental charge that may be
imposed thereon, but no fee shall be charged to the bond holders for the registration of transfer or issuance.
The Paying Agent and Registrar shall not be required(a)to issue,transfer or exchange any Bonds from the last
day of the month immediately preceding any interest payment date until such interest payment date; (b)to issue,
register or transfer any bonds for a period of 15 days next preceding any selection of Bonds for redemption or
for a period of 15 days thereafter; or(c)to register,transfer or exchange any bonds which have been designated
for redemption within a period of 30 days next preceding the date fixed for redemption.
Section 5. Notice of redemption of any Bonds or any portion thereof shall be given by
first class mail to the registered owner of such bond,addressed to his or her registered address and placed in the
mail not less than 30 days prior to the date fixed for redemption. Such notice shall specify the numbers of the
Bonds called for redemption,the redemption date and the place where the redemption amount will be payable,
and in the case of bonds to be redeemed in part only, such notice shall specify the respective portion of the
principal amount thereof to be redeemed. If funds sufficient for such redemption shall be held by the Paying
Agent and Registrar on the date fixed for redemption and such notice shall have been given, the Bonds or the
portion thereof thus called for redemption shall not bear interest after the date fixed for redemption. Any Bonds
shall be subject to redemption in part in a principal amount equal to$5,000 or any integral multiple thereof.
Section 6. The District agrees that it will collect all special assessments levied against the
property within the District and will cause the same to be set aside and constitute a sinking fund for the payment
of the interest on and principal of Bonds and other bonds and construction warrants of the District now or
hereafter issued and outstanding. The District further agrees that it will cause to be levied annually upon all the
taxable property in the District, a tax which, together with such sinking fund and any other funds available for
the purpose, will be sufficient to meet the payment of interest on and principal of
the
now or hereafter issued by the District,as such interest and principal become due,according to the terms thereof.
c
The holders of the Bonds shall be subrogated to all rights of the holders of the Called Bonds, including the right
to have special assessments set aside as a sinking fund for the payment of principal and interest thereon. g
Section 7. The Clerk shall make and certify in duplicate a complete transcript and
statement of all proceedings had and done by the District precedent to the issuance of the Bonds, of which a
copy of such transactions shall be delivered to the Original Purchaser. The Clerk shall cause the Bonds to be
registered with the Auditor of Public Accounts of the State of Nebraska as provided by law.
Section 8. UMB Bank N.A., located in West Des Moines, Iowa, is hereby appointed as
Paying Agent and Registrar for the Bonds. The Chairperson and Clerk of the District are hereby authorized to
execute and deliver an agreement with said Paying Agent and Registrar,setting forth the respective duties of the
parties in such form as the Chairperson and Clerk shall determine. The District agrees to pay the fees and
expenses of said Paying Agent and Registrar. On or before any interest or principal payment date or any date
upon which the Bonds are to be redeemed, the District shall transfer to the Paying Agent and Registrar funds
sufficient to pay the principal, premium, if any, and interest due on such payment or redemption date and the
Chairperson and Clerk then serving are hereby authorized and directed, without further authorization or
direction, to make such transfers of funds and draw warrants upon the County Treasurer, as Treasurer of the
District, in such amounts and at such times as shall be necessary to provide to the Paying Agent and Registrar
funds sufficient for such purposes.
Section 9. The Bonds shall be in substantially the following form,with such modifications
as shall be necessary to comply with the terms of this Resolution:
1 •
UNITED STATES OF AMERICA
STATE OF NEBRASKA
SANITARY AND IMPROVEMENT DISTRICT NO. 559
OF DOUGLAS COUNTY,NEBRASKA
GENERAL OBLIGATION REFUNDING BONDS
SERIES 2020B
R-
Interest Rate Maturity Date Date of Original Issue
December 15, December 15,2020
Registered Owner:
CUSIP
Principal Amount:
KNOW ALL MEN BY THESE PRESENTS: that Sanitary and Improvement District No. 559
of Douglas County, Nebraska, being organized and existing under Chapter 31, Article 7, Reissue Revised
Statutes of Nebraska, 1943, as amended, hereby acknowledges itself to owe and for value received promises to
pay to the registered owner shown above, or registered assigns, the principal amount shown above on the
maturity date shown above (unless sooner redeemed) upon surrender of this bond, and to pay interest on said
sum from the date of original issue shown above to maturity or earlier redemption at the rate per annum shown
above, payable June 15, 2021 and semiannually thereafter on the first day of December and June of each year.
Said interest shall be computed on the basis of a 360-day year consisting of twelve 30-day months. The principal
on this bond are payable upon presentation and surrender hereof at the principal corporate trust office of the
UMB Bank N.A.,located in West Des Moines,Iowa. Interest on this bond will be paid on each interest payment
date by check or draft mailed to the person in whose name this bond is registered on the books of the Paying
Agent and Registrar at the close of business on the last day of the month immediately preceding such interest
payment date. Interest in default shall be paid to the registered owner hereof as of any special record date
designated by the Paying Agent and Registrar. The principal and interest on this bond are payable in lawful
money of the United States of America and for the prompt payment of such principal and interest as the same
become due,the full faith, credit and resources of said District are hereby irrevocably pledged.
Bonds of this issue maturing on or after December 15,2026 are subject to redemption, in whole or in part,prior
to maturity at the option of the District at any time on or after December 15, 2025, in the principal amount
thereof plus interest accrued thereon to the date fixed for redemption, with no redemption premium.
If less than all of the bonds of any maturity of this issue are to be redeemed, the Paying Agent and Registrar
shall determine, in its sole discretion, in any manner deemed by it to be fair and equitable, the particular bonds
or portions of bonds of such maturity to be redeemed.
Notice of redemption of this bond or any portion hereof shall be given by first class mail to the registered owner
addressed to his or her registered address and placed in the mail not less than 30 days prior to the date fixed for
redemption. If funds sufficient for such redemption shall be held by the Paying Agent on the date fixed for
redemption and such notice shall have been given, this bond or the portion thus called for redemption shall not
bear interest after the date fixed for redemption.
This bond is one of an issue of bonds,all originally dated December 15,2020, and of like tenor herewith except
as to amount, date of maturity and rate of interest, in the total principal amount of One Million Six Hundred
Five Thousand Dollars ($1,605,000) issued by said District for the purpose of providing funds together with
cash on hand for the purpose of calling and refunding the Series 2015 Bonds of the District in the principal
amount of$1,610,000, dated December 17, 2015, maturing December 15, 2020 through December 15, 2035,
inclusive,pursuant to and in strict compliance with the provisions of Section 10-615 and Sections 31-727 to 31-
762, inclusive, Reissue Revised Statutes of Nebraska, 1943, as amended, and the issuance of the bonds of this
issue has been duly authorized by proceedings duly had and a Resolution duly passed and adopted by the Board
of Trustees of said District.
Any special assessments to be levied have been levied upon the properties within the District, which special
assessments are valid liens against the respective lots and parcels of land upon which they have been levied.
The District agrees that it will collect said special assessments and the same shall be set aside and constitute a
sinking fund for the payment of the interest on and the principal of this bond and other bonds and construction
warrants of the District now or hereafter issued, and that the District will cause to be levied annually upon all
taxable property in said District, a tax which together with such sinking fund and other funds available for the
purpose, will be sufficient to meet the payments of interest on and principal of this bond and other bonds of the
District now or hereafter outstanding, as such principal and interest become due.
This bond is transferable by the registered owner or such owner's attorney duly authorized in writing at the
principal office of the Paying Agent and Registrar,upon surrender and cancellation of this bond,and thereupon
a new bond or bonds of the same aggregate principal amount and with the same interest rate and maturity will
be issued to the transfer as provided in the Resolution authorizing this bond. The District and the Paying Agent
and Registrar and any other person may treat the person in whose name this bond is registered as the absolute
owner hereof for the purpose of receiving payment thereof and for all other purposes and shall not be affected
by any notice to the contrary,whether this bond be overdue or not.
This bond shall not be valid and binding on the District until authenticated by the Paying Agent and Registrar.
AS PROVIDED IN THE RESOLUTION REFERRED TO HEREIN, UNTIL THE TERMINATION OF THE
SYSTEM OF BOOK-ENTRY-ONLY TRANSFERS THROUGH THE DEPOSITORY TRUST COMPANY,
NEW YORK, NEW YORK, REFERRED TO HEREINAFTER AS "DTC" TOGETHER WITH ANY
SUCCESSOR SECURITIES DEPOSITORY APPOINTED PURSUANT TO THE RESOLUTION AND
NOTWITHSTANDING ANY OTHER PROVISIONS OF THE RESOLUTION TO THE CONTRARY, A
PORTION OF THE PRINCIPAL AMOUNT OF THIS BOND MAY BE PAID OR REDEEMED WITHOUT
SURRENDER HEREOF TO THE PAYING AGENT AND REGISTRAR. DTC, OR A NOMINEE,
TRANSFEREE, OR ASSIGNEE OF DTC OF THIS BOND MAY NOT RELY UPON THE PRINCIPAL
AMOUNT INDICATED HEREON AS THE PRINCIPAL AMOUNT OUTSTANDING AND UNPAID. THE
PRINCIPAL AMOUNT HEREOF OUTSTANDING AND UNPAID SHALL FOR ALL PURPOSES BE THE
AMOUNT DETERMINED IN THE MANNER PROVIDED IN THE RESOLUTION.
UNLESS THIS BOND IS PRESENTED BY AN AUTHORIZED OFFICER OF DTC(A) TO THE PAYING
AGENT AND REGISTRAR FOR REGISTRATION OF TRANSFER OR EXCHANGE OR (B) TO THE
PAYING AGENT AND REGISTRAR FOR PAYMENT OF PRINCIPAL, AND ANY BOND ISSUED IN
REPLACEMENT HEREOF OR SUBSTITUTION HEREOF IS REGISTERED IN THE NAME OF DTC AND
ANY PAYMENT IS MADE TO DTC OR ITS NOMINEE, ANY TRANSFER, PLEDGE OR OTHER USE
HEREOF FOR VALUE OR OTHERWISE BY OR TO ANY PERSON IS WRONGFUL BECAUSE ONLY
THE REGISTERED OWNER HEREOF,DTC OR ITS NOMINEE,HAS AN INTEREST HEREIN.
IT IS HEREBY CERTIFIED AND WARRANTED that all conditions, acts and things required by law
to exist or to be done precedent to and in the issuance of this bond, did exist, did happen, and were done and
performed in regular and due form and time as required by law, and that the indebtedness of the District,
including this bond,does not exceed any limitations imposed by law.
IN WITNESS WHEREOF, Sanitary and Improvement District No. 559 of Douglas County,Nebraska,
has caused this bond to be executed on its behalf with the manual or facsimile signatures of its Chairperson and
Clerk and its corporate seal or a facsimile thereof to be imprinted or impress thereon,all as of the date of original
issue shown above.
SANITARY AND IMPROVEMENT DISTRICT
NO. 559 OF DOUGLAS COUNTY,NEBRASKA
By:
(SEAL) Chairperson
ATTEST:
Clerk
i
1
CERTIFICATE OF AUTHENTICATION
This bond is one of the bonds of the issue designated therein and issued under the provisions of
the Resolution authorizing said issue.
UMB Bank N.A.
West Des Moines,Iowa
As Paying Agent and Registrar
By:
Authorized Signature
FORM OF ASSIGNMENT
For value received
hereby sells, assigns and
transfers unto
the within-mentioned bond and hereby
irrevocably constitutes and appoints
, Attorney, to
transfer the same on the books of registration in the office of the within-mentioned Paying Agent and Registrar
with full power and substitution in the premises.
Dated:
Registered Owner ly
Registered Owner
Witness:
Note: The signature of this assignment must correspond with the name as written on the face
of the within-mentioned bond in every particular, without alteration,enlargement or any change whatsoever.
Section 10• Said Bonds shall be and are hereby sold to D.A. Davidson, (the"Original
Purchaser"),at a price equal to 97.00% of the principal amount thereof,plus accrued interest to the date of
delivery, which purchase price shall be paid to the County Treasurer of Douglas County, Nebraska. Said
purchase price shall be paid into the Bond Fund of the District with any accrued interest being used to pay
a portion of the first interest falling due on the Bonds. A portion of said proceeds shall be applied to pay
the cost of issuance of said Bonds as detailed on Exhibit A attached hereto and shall be immediately
transferred to the Paying Agent on the date of closing and applied to pay the costs of issuance as shown on
the attached Exhibit A,the remainder of said purchase price shall be paid into the Bond Fund of the District
and applied as described in Section 1,to the payment and redemption of the Called Bonds of the District.
Section 11. Upon receipt by the Paying Agent and Registrar of evidence satisfactory
to it that the purchase price for the Bonds have been paid to the County Treasurer of Douglas County,
Nebraska, said Paying Agent and Registrar shall deliver the Bonds to the Original Purchaser.
Section 12. The Original Purchaser has the right to direct the registration of the Bonds
and denominations thereof within each maturity, subject to the restrictions of this resolution. The Original
Purchaser and its agents, representatives and counsel(including its bond counsel)are hereby authorized to
take such actions on behalf of the District as are necessary to effectuate the closing of the issuance and sale
of the Bonds, including, without limitation, authorizing the release of the Bonds by the Depository at
closing. The execution and delivery of the Purchase Agreement shall constitute the agreement for sale of
the Bonds to the Original Purchaser.
Section 13. Sanitary and Improvement District No. 559 of Douglas County,Nebraska,
hereby covenants to the purchasers and holders of the Bonds that it will make no use of the proceeds of the j
Bonds which would cause the Bonds to be arbitrage bonds within the meaning of Sections 103 and 148 of
the Internal Revenue Code of 1986, as amended, and further covenants to comply with Sections 103 and
148 and all applicable regulations thereunder throughout the term of said bond issue. The District hereby
covenants and agrees as follows: (a) to take all actions necessary under current federal law to maintain the
tax-exempt status (as to taxpayers generally) of interest on the Bonds; and (b) to the extent that it may
lawfully do so, the District hereby designates the Bonds as its "qualified tax-exempt obligations" under
Section 265(b)(3)(B)(i)(III)of the Internal Revenue Code of 1986,as amended and covenants and warrants
that the District does not reasonably expect to issue warrants or bonds or other obligations aggregating in
the principal amount of more than$10,000,000 during the calendar year in which the Bonds are issued.
Section 14. Sanitary and Improvement District No. 559 of Douglas County,Nebraska,
hereby covenants and agrees as follows: the improvements and/or facilities being financed or refinanced
are for essential governmental functions and are designed to serve members of the general public on an
equal basis;all said improvements have from the time of their first acquisition and construction been owned,
are owned and are to be owned by the District or another political subdivision; to the extent special
assessments have been or are to be levied for anyof said
dimprovements,
been or are to be levied under Nebraska law as a matter of generaapplication s oe all property ro assessments specially
have
benefited by said improvements in the District;the development of the land in the District is for residential
or commercial use and the development of the land in the District for sale and occupation by the general
public has proceeded and is proceeding with reasonable speed; other than any incidental use of said
improvements by a developer during the initial period of development of said improvements, there have
been,are and will be no persons with rights to use such improvements other than as members of the general
public; none of the proceeds of said Bonds or any refinanced indebtedness have been or will be loaned to
any private person or entity; the District hereby authorizes and directs the Chairperson or Clerk to file or
cause to be filed, when due, an information reporting form pursuant to Section 149(e) of the Internal
Revenue Code of 1986, as amended, pertaining to said Bonds; and the District does not reasonably expect
to sell or otherwise dispose of said improvements and/or facilities, in whole or in part, prior to the last
maturity of the said Bonds.
Section 15. The District (a) authorizes and directs the Chairperson of its Board to
execute and deliver, on the date of the issuance of the Bonds, a Continuing Disclosure Certificate (the
"Disclosure Certificate") in such form that satisfies the requirements of Rule 15c2-12 of the Securities
Exchange Act of 1934 and is acceptable to the Purchaser and Bond Counsel and (b) covenants that it will
comply with and carry out all of the provisions of the Disclosure Certificate. Notwithstanding any other
provisions of this Bond Resolution,failure of the District to comply with the Disclosure Certificate will not
be considered a default under this Bond Resolution or the Bonds; however, any Bondholder or Beneficial
Owner may take such actions as may be necessary and appropriate, including seeking mandate or specific
performance by court order,to cause the District to comply with its obligation under this subparagraph and
the Disclosure Certificate. For purposes of this subparagraph, `Beneficial Owner"means any person who
(i) has the power, directly or indirectly, to vote or consent with respect to, or to dispose of ownership of,
any Bonds(including persons holder Bonds through nominees,depositories or other intermediaries),or(ii)
is treated as the owner of any Bonds for federal income tax purposes.
Section 16. The Chairperson and Board of Trustees hereby approve the Preliminary
Official Statement with respect to the Bonds and the information contained therein, and the Chairperson
and Clerk or either of them are authorized to approve and deliver a final Official Statement for and on
behalf of the District, said Official Statement to be delivered in accordance with the requirements of Re .
Sec. 204.15c2-12 of the Securities and Exchange Commission. g
Adopted the 4th day of November,2020.
Chairperson
Clerk
rf
EXHIBIT A
COST OF ISSUANCE
ESTIMATED COSTS OF ISSUANCE
LEGAL OPINION: BAIRD,HOLM,MCEACHEN $ 6,420.00
DISTRICT ATTORNEY
PAYING AGENT AND REGISTRAR: 8,600.00
60
MUNICIPAL ADVISOR .00
TOTAL ESTIMATED COSTS 16,050.00
$31,095.00
{
The Chairman then presented the Registrar's/Paying Agent Agreement for the Series
2020B Bonds to the Trustees for approval.
After a full discussion, and upon motion being duly made by Brandon Myers and seconded
by Shelton Crouch, with Brandon Myers, Frank Krejci, Marilyn Ellingson and Shelton Crouch
voting "aye" and no one voting "no", the following Resolution was adopted:
RESOLVED, that the Board of Trustees hereby approves the
Registrar/Paying Agent Agreement for the Series 2020B Bonds.
The Board then addressed Agenda Item#5, speed tables. Doug Kellner stated that Douglas
County was conducting their traffic study at 189th Street for speed tables which should be received
by the District in the near future. It was reported that there were no complaints received concerning
the electronic sign. It was pointed out that at 191'& Saylor, a homeowner called wanting another
speed table, but the District's engineer stated that would be too close to the existing speed table to
have it approved by the County.
A discussion was then held concerning the 2 stop signs at 189th & Boyd Street. A
homeowner is requesting a 4-way stop at that location. The County rejected the intersection for a
4-way stop stating that the intersection warrants only a 2-way stop sign.
Doug Kellner then addressed the Board on the park improvements. He stated that it was
being worked on at this time and that the shelter and benches would be installed shortly. He stated
that the project should be completed by the end of December. He also stated that a baby swing
was being installed.
The Board scheduled their next meeting for December 14, 2020 at noon at 1505 N. 203rd
Street, Elkhorn, Nebraska.
The Board then discussed general district matters.
The Chairman stated that the Board should now issue warrants from the general fund of
the District to pay the following:
1. Statement from The Daily Record in the amount of$87.60
for invoice numbers 130823 and 131493.
2. Statement from OPPD in the amount of $3,250.98 for
account number 998579240.
3. Statement from MUD in the amount of $2,131.34 for
account number 110000081960.
4. Statement from One Call Concepts, Inc. in the amount of
$130.38 for invoice numbers 0090625 and 0100625.
a e
5. Statement from Thompson, Dreessen & Dorner, Inc. in the
amount of$10,140.79 for invoice numbers 139640, 139796
and 140344.
6. Statement from Hausman Enterprises in the amount of
$1,700.00 for invoice numbers 5174 and 5177.
7. Statement from Grassroots Lawn& Landscaping, Inc. in the
amount of$11,370.00 for invoice numbers 86752, 86753,
86754, 86755, 86756, 86757, 86758, 86759, 86760, 86761
and 86762.
8. Statement from Stanek Construction in the amount of
$395.00 for invoice number 20-111.
9. Statement from Douglas County Engineer in the amount of
$96.00.
10. Statement from Chastain-Otis in the amount of$70.00 for
invoice number 577.
11. Statement from Lanoha Nurseries in the amount of
$8,930.00 for invoice number 019939.
12. Statement from Cada Brothers Inc. in the amount of$230.00
for invoice number 4153.
13. Statement from Lang Law LLC in the amount of$4,847.75
for invoice number 33332.
After a full discussion and upon a motion being duly made and seconded, with everyone
voting"aye"and no one voting "no", the following resolution was adopted:
RESOLVED, by the Board of Trustees of Sanitary and
Improvement District No. 559 of Douglas County, Nebraska, that
the Chairman and Clerk be and hereby are authorized to execute and
deliver the following warrants of the District, dated the date of this
meeting,to the following payees and in the following amounts, said
Warrants to be drawn on the General Fund of the District and to
draw interest at the rate of 7% per annum and to be redeemed no
later than November 4, 2023:
1. WARRANT NO. 2147 payable to The Daily Record in the
amount of$87.60 for invoice numbers 130823 and 131493.
a e
2. WARRANT NO. 2148 payable to OPPD in the amount of
$3,250.98 for account number 998579240.
3. WARRANT NO. 2149 payable to MUD in the amount of
$2,131.34 for account number 110000081960.
4. WARRANT NO. 2150 payable to One Call Concepts, Inc.
in the amount of$130.38 for invoice numbers 0090625 and
0100625.
5. WARRANT NO. 2151 payable to Thompson, Dreessen &
Dorner, Inc. in the amount of $10,140,79 for invoice
numbers 139640, 139796 and 140344.
6. WARRANT NO. 2152 payable to Hausman Enterprises in
the amount of$1,700.00 for invoice numbers 5174 and 5177.
7. WARRANT NO. 2153 payable to Grassroots Lawn &
Landscaping, Inc. in the amount of$11,370.00 for invoice
numbers 86752, 86753, 86754, 86755, 86756, 86757,
86758, 86759, 86760, 86761 and 86762.
8. WARRANT NO. 2154 payable to Stanek Construction in
the amount of$395.00 for invoice number 20-111.
9. WARRANT NO.2155 payable to Douglas County Engineer
in the amount of$96.00.
10. WARRANT NO. 2156 payable to Chastain-Otis in the
amount of$70.00 for invoice number 577.
11. WARRANT NO. 2157 payable to Lanoha Nurseries in the
amount of$8,930.00 for invoice number 019939.
12. WARRANT NO. 2158 payable to Cada Brothers Inc. in the
amount of$230.00 for invoice number 4153.
13. WARRANT NO. 2159 payable to Lang Law LLC in the
amount of$4,847.75 for invoice number 33332.
The Chairman stated that the Board should now issue warrants from the construction fund
of the District to pay the following:
1. Statement from Thompson, Dreessen& Dorner, Inc. in the
amount of$371.25 for invoice number 139797 relating to
Park Improvements Phase 2.
2. Statement from Thompson, Dreessen& Dorner, Inc. in the
amount of$13,616.26 for invoice number 139798 relating
to Basin 6 Removal.
After a full discussion and upon a motion being duly made and seconded, with everyone
voting "aye"and no one voting "no", the following resolution was adopted:
RESOLVED, that the Board of Trustees of Sanitary and
Improvement District No. 559 of Douglas County,Nebraska hereby
approves the above items for payment and hereby authorizes and
directs that the following warrants be prepared and issued by the
Chairman and Clerk in payment thereof, said warrants to bear
interest at the rate of 7% per annum after registration and to be
charged to the Construction Fund of the District, with the interest to
be payable on November 15, 2021, and each year thereafter, and to
be redeemed no later than November 4, 2025, subject to extension
of said maturity date by order of the District Court of Douglas
County, Nebraska, after notice is given as required by law, to-wit:
1. WARRANT NO. 2160 payable to Thompson, Dreessen&
Dorner, Inc. in the amount of$371.25 for invoice number
139797 relating to Park Improvements Phase 2.
2. WARRANT NO. 2161 payable to Statement from
Thompson, Dreessen& Dorner, Inc. in the amount of
$13,616.26 for invoice number 139798 relating to Basin 6
Removal.
BE IT FURTHER RESOLVED, by the Board of Trustees of
Sanitary and Improvement District No. 559 of Douglas County,
Nebraska, that both they and the district hereby find and determine
and covenant, warrant and agree as follows: the improvements
and/or facilities being financed or refinanced by the above Warrants
are for essential governmental functions and are designed to serve
members of the general
public on an equal basis; all said
improvements have from the time of their first acquisition and
construction been owned, are owned and are to be owned by the
District or another political subdivision; to the extent special
assessments have been or are to be levied for any of said
improvements, such special assessments have been or are to be
levied under Nebraska law as a matter of general application to all
property specially benefited by said improvements in the District;
the development of the land in the District is for residential or
commercial use and the development of the land in the District for
sale and occupation by the general public has proceeded and is
n
proceeding with reasonable speed; other than any incidental use of
said improvements by a developer during the initial period of
development of said improvements,there have been, are and will be
no persons with rights to use such improvements other than as
members of the general public; none of the proceeds of said Bonds
or any refinanced indebtedness have been or will be loaned to any
private person or entity; the District hereby authorizes and directs
the Chairperson or Clerk to file or cause to be filed, when due, an
information reporting form pursuant to Section 149(e) of the
Internal Revenue Code of 1986,as amended,pertaining to the above
Warrants; and the District does not reasonably expect to sell or
otherwise dispose of said improvements and/or facilities, in whole
or in part, prior to the last maturity of the above Warrants.
BE IT FURTHER RESOLVED, by the Board of Trustees of
Sanitary and Improvement District No. 559 of Douglas County,
Nebraska,that the District hereby covenants,warrants and agrees as
follows: (a)to take all actions necessary under current federal law
to maintain the tax exempt status (as to taxpayers generally) of
interest on the above Warrants; and (b)to the extent that it may
lawfully do so,the District hereby designates the above Warrants as
its "qualified tax exempt obligations" under Section
265(b)(3)(B)(i)(III) of the Internal Revenue Code of 1986 as
amended and covenants and warrants that the District does not
reasonably expect to issue warrants or bonds or other obligations
aggregating in the principal amount of more than $10,000,000
during the calendar year in which the above Warrants are to be
issued.
BE IT FURTHER RESOLVED, by the Board of Trustees of
Sanitary and Improvement District No. 559 of Douglas County,
Nebraska that this and the preceding Resolutions are hereby adopted
as the Certificate with Respect to Arbitrage of the District pertaining
to the above Warrants and the District and the Chairman and Clerk
of the District hereby further certify,as of the date of the registration
of the above Warrants with the County Treasurer of Douglas
County, Nebraska, as follows:
1. No separate reserve or replacement fund has been or will be
established with respect to the above Warrants. The District
reasonably anticipates that monies in its Bond Fund reasonably
attributable to the above Warrants in excess of the lesser of: (a) 10%
of the net principal proceeds of the above Warrants, (b) the
maximum annual debt service due on the above Warrants, or (c)
125%of average annual debt service due on the above Warrants will
be expended for payment of principal of and interest on the above
Warrants within 13 months after receipt of such monies. That
amount which is currently held in the District's Bond Fund which
exceeds the amount which is to be expended for payment of
principal and interest on the above Warrants within 13 months after
receipt of such monies, plus that amount arrived at pursuant to the
immediately preceding sentence, will not be invested in any
securities or any other investment obligations which bear a yield, as
computed in accordance with the actuarial method, in excess of the
yield on the above Warrants.
2. To the best of their knowledge, information and belief, the
above expectations are reasonable.
3. The District has not been notified of any listing of it by the
Internal Revenue Service as an issuer that may not certify its bonds.
4. This Certificate is being passed, executed and delivered
pursuant to Section 1.148-2(b)(2) of the Income Tax Regulations
under the Internal Revenue Code of 1986, as amended.
There being no further business to come before the meeting, the same was adjourned.
ailkt0,(1
Marilyn Ellin son iV
Frank Krejci
Eric Lyons
randon rs z_ix;)
Melton Crouch
4
•
ACKNOWLEDGMENT OF RECEIPT OF NOTICE OF HEARING
The undersigned Trustees of Sanitary and Improvement District No. 559 of Douglas
County, Nebraska, hereby acknowledge receipt of advance notice of a meeting of the Board of
Trustees of said District and the agenda for such meeting held at 12:00 p.m. at 1505 N.203`d Street,
Elkhorn,Nebraska.
Dated this 4th day of November, 2020.
at,
Marilyn Elli gson t
Frank Krejci
O\N
Eric Lyons
randon y
Shelton Crouch
CERTIFICATE
STATE OF NEBRASKA )
COUNTY OF DOUGLAS )
SANITARY AND )
IMPROVEMENT )
DISTRICT NO. 559 )
I, the undersigned, Clerk for Sanitary and Improvement District No. 559 of Douglas
County,Nebraska,hereby certify that all of the subjects included in the attached proceedings were
contained in the agenda for the meeting of November 4, 2020, kept continually current and
available for public inspection at the office of the Clerk; that such subjects were contained in said
agenda for at least twenty-four hours prior to said meeting; that the minutes of the Chairman and
Board of Trustees of the District, from which the foregoing proceedings have been extracted were
in written foam and available for public inspection within ten working days and prior to the next
convened meeting of said body; that all news media requesting notification concerning meetings
of said body were provided advance notification of the time and place of said meeting and the
subjects to be discussed at said meeting.
IN WITNESS WHEREOF, I have hereunto set my hand this 4th day of November, 2020.
Clerk
CERTIFICATE OF NOTICE
STATE OF NEBRASKA )
COUNTY OF DOUGLAS )
I hereby certify that I am the duly qualified and acting Clerk of Sanitary and Improvement
District No. 559 of Douglas County, Nebraska, and that not less than seven (7) days prior to the
date set for this meeting of the Board of Trustees of this District, a notice was sent to the Clerk of
Douglas County, Omaha, Nebraska, the municipality or county whose zoning jurisdiction this
District is located, notifying said Clerk of this meeting.
Dated this 4th day of November, 2020.
Clerk
CERTIFICATE
The undersigned hereby certify that they are the Chairperson and Clerk of Sanitary and
Improvement District Number 559 of Douglas County, Nebraska, (the "District") and hereby
further certify as follows:
1. Annexed to this certificate is a true and correct transcript of the proceedings of the
Board of Trustees of the District relating to a meeting of said District held on the date and at the
time reflected in the meeting minutes contained in said foregoing transcript (the "Meeting"). All
of the proceedings of the District and of the Board of Trustees thereof which are set out in the
annexed and foregoing transcript have been fully recorded in the journal of proceedings of the
District and the undersigned District Clerk has carefully compared the annexed and foregoing
transcript with said journal and with the records and files of the District which are in such Clerk's
official custody and said transcript is a full, true and complete copy of said journal, records and
files which are set out therein.
2. Advance notice for the Meeting was given by publication as set forth in the affidavit
of publication contained in the foregoing transcript and was mailed to the Clerk of the municipality
or county within whose zoning jurisdiction the District is located at least seven days prior to the
date of the Meeting. Advance notice for the Meeting, including notice of agenda subjects, was
given to all members of the Board of Trustees. All news media requesting notification of meetings
of said body were provided with advance notice of the times and places of such meetings and the
subjects to be discussed.
3. All of the subjects addressed at the Meeting were contained in the agenda for the
Meeting, which agenda was kept continually current and readily available for public inspection at
the address listed in the meeting notice for the Meeting and a copy of which is attached to this
Certificate; such subjects were contained in said agenda for at least 24 hours prior to the Meeting
and each agenda item was sufficiently descriptive to give the public reasonable notice of the
matters to be considered at the Meeting.
4. A current copy of the Nebraska Open Meetings Act was available and accessible to
members of the public,
posted during the Meeting in the room in which such Meeting was held
and all in attendance at the Meeting were informed that such copy of the Nebraska Open Meetings
Act was available for review and were informed of the location of such copy in the room in which
such Meeting was being held. At least one copy of all resolutions and other reproducible written
materials, for which actions are shown in said proceedings, was made available for examination
and copying by members of the public at the Meeting.
5. The minutes of the Meeting were in written form and available for public inspection
within ten (10) working days after the Meeting or prior to the next convened meeting, whichever
occurred earlier, at the office of the District; within thirty (30) days after the date of the Meeting,
a copy of the minutes of the Meeting was sent to the Clerk of the municipality or county within
whose zoning jurisdiction the District is located.
1
6. No litigation is now pending or threatened to restrain or enjoin the District from the
issuance and delivery of any warrants or other obligations issued by the District or the levy and
collection of tax or other revenues or relating to any of the improvements for which any such
warrants or other obligations were or are issued nor in any manner questioning the proceedings
and authority under which any such warrants or other obligations were or are issued or affecting
the validity thereof; neither the corporate existence or boundaries of the District nor the title of its
present officers to their respective offices is being contested; no authority or proceedings for the
issuance of any warrants or other obligations by the District have been repealed, revoked or
rescinded as of the date hereof. All actions taken by the Board of Trustees referred to in said
transcript were taken at a public meeting while open to the attendance of the public.
IN WITNESS WHEREOF,we have hereunto affixed our official signatures this 4th day of
November, 2020.
tC)
Chairman
Clerk Y 1
•
NG
LA
LARN YS AT LLC THE
ATTORNEYS
F STREET
OMAHA,NEBRASKA 68127(402) DAILY RECORD
FAX(402)30-1900
330.0936 OF OMAHA
NOTICE OF MEETING JASON W.HUFF,Publisher
OF
SANITARY AND IMPROVEMENT PROOF OF PUBLICATION
OF SANITARY
DISTRICT COUNTY,IMPROVEMENT UNITED STATES TES OF AMERICA,NOTICE IS HEREBY GIVEN that a meet- The State of Nebraska,
meet-
ing of the Board of Trustees of Sanitary District of
Improvement District Np rY and Nebraska, S8.
County, Nebraska will be held at 12:00 p.m.of Comity of Douglas,
on November 4,2020,at 1505 N.203rd
Street, Elkhorn, NE, which City of Omaha,
open to the meeting will be
public. An agenda for such meet-
oing, kept continuously current,is available for
f bllic Board of the District ection at the t the theELIZABETH WHITE
Chairman being duly
specified above,and includesmeeting place
of the District.
payment of bills sworn,deposes and says that she is
LEGAL,EDITOR
Frank Krejci °f THE DAILY RECORD,
Clerk of the District published daily the gfiish a
10/29legal newspaper,printed and
circulation in Douglas County gunge, having a bona fide pit
Omaha, said Co excess of 8 printed in
ty in
County of Douglas,for morethan copies,
st
Past; that the printed notice hereto a fifty-two weeks TlHE
DAILY RECORI].etfofm attached was published in TIC
1
i
i`
That said Newspaper during that time
in _::n urin
g ;" ` a was regularly published and I
ELL. , FREEMAN . i unty of Douglas'an
. Y.L. My Comm.Exp.December 11 2p S of Nebraska,
el-• V/ I
36.90 21; 1' bed in r
Publisher's Fee $ m� no8 and sworn to before
—�_ me his f
Additional Copies tfI
Ct0 er day of
Total $ 200
i
I
s'y Public in and for Douglas
State of NebraskaCounty,
< '�.=+�r'Y i c w...a`ri. 1 2_'''_'t) W Center r Road
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► tw:*" " ' SOmaha, ::a ra>ka oJ" 1 1diU "( ? iOUrit Nih ,: (4 21 4�4 - v �ll • Fax ( 402 44 ELECTION CO IMISIL \j
www.votedottglascouniy.com
Brian W Kruse, Election Commissioner
State of Nebraska
County of Douglas ) ss
I, Brian W. Kruse, the Election Commissioner of Douglas County,Nebraska, do hereby certify that in the
election held in Sanitary and Improvement District#559 on September 15, 2020,the following candidates
received the following number of votes.
Two trustees will be elected from Ballot One.
Ballot One(Voted by Resident Property Owners)
Name on Ballot Address
Number of Votes
Eric A. Lyons 4206 N 191st St,Elkhom,NE 68022
19
Brandon Myers to represent Brandon C.Myers Revocable Trust as a
member of the board 17
Peter Dobleman
2
Shelton Cronch
1
Ryan Dougherty
Peter L.Dobleman
Matthew Quandt
1
Jason Clayton
1
James Daley
1
Witness my hand and official seal this Thursday,October I,2020.
Brian W.Kruse
Douglas County Election Commissioner
•
Douglas County,Nebraska
(Seal)
,1r*ii* T".s�xa., [?1 2 O vA; 1�r?C i�,r R o.]d
k**,e*:tr'% •s, I c d u gins county,
Omaha, '�;e ,..a s,<� n h i�#-1
* • ♦.,
ELECTION COMMISSIONPhone �t0_) 444 . voTE • Fax •.(1.2) 444 - �t1st
aywc•v.'/otedouglasc.:unt.< Loft
Brian 4\ Kruse, Election Commissioner
State of Nebraska
County of Douglas ) ss
I, Brian W. Kruse,the Election Commissioner of Douglas County, Nebraska, do hereby certify that in the
election held in Sanitary and Improvement District#559 on September 15, 2020, the following candidates
received the following number of votes.
Three trustees will be elected from Ballot Two.
Ballot Two (Voted by All Property Owners) •
Name on Ballot
Address Number of Votes
Marilyn Ellingson to represent FRK Development,LLC,a Nebraska
limited liability company as a member of the board
Frank Krejci to represent FRK Development,LLC,a Nebraska limited
liability company as a member of the board 43
•
Sanitary and Improvement District#559 Results-Page 2
Ballot Two(Voted by All Property Owners)
Name on Ballot Address Number of Votes
Shelton Crouch 27
Matthew Quandt 12
Matthew D.Quandt 4
Tony Steffen 1
Scott Mousbach 1
Ryan Dougherty i
Peter L. Dobleman 1
Peter Dobleman 1
Jim Daley I
Jason Clayton 1
James Jim Daley i
Eric A Lyons 1
Anyone Else Who Wants The Job 1
Witness my hand and official seal this Thursday,October 1,2020.
ate' /01-rt. �
Brian W. Kruse
Douglas County Election Commissioner
Douglas County,Nebraska
(Seal)
SANITARY AND IMPROVEMENT DISTRICT NO. 559
OF DOUGLAS COUNTY,NEBRASKA
AGENDA
November 4, 2020
12:00 p.m.
The following items are the matters which are to be brought before the Board of Trustees
of the above District at the meeting:
1. Approve minutes of meeting of September 18, 2020.
2. Discuss election results; nominate and install new board members; vote to
elect chairman and clerk.
3. Discuss refunding of Series 2015 bonds which become callable on
December 15, 2020.
4. Discuss missing sidewalks.
5. Discuss speed tables.
6. Discuss status of park improvements.
7. Payment of Bills and Invoices:
a. The Daily Record—(G) 87.60
b. OPPD—(G) 3,250.98
c. MUD—(G) 2,131.34
d. One Call Concepts, Inc. —(G) 130.38
e. Thompson, Dreessen& Dorner, Inc. —(G) 10,140.79
f. Hausman Enterprises—(G) 1,700.00
g. Grassroots Lawn& Landscaping, Inc. —(G) 11,370.00
h. Stanek Construction—(G) 395.00
i. Douglas County Engineer—(G) 96.00
j. Chastain-Otis—(G) 70.00
k. Lanoha Nurseries—(G) 28,760.00
1. Cada Brothers Inc.—(G) 230.00
m. Lang Law LLC—(G) 4,847.75
n. Thompson, Dreessen& Dorner, Inc. —(C) relating to
Park Improvements Phase 2 371.25
o. Thompson, Dreessen& Dorner, Inc. —(C) relating to
Basin 6 Removal 13,616.26
8. General District business.
9. Additional matters brought before the Board of Trustees.
Frank Krejci, Clerk
f .
THIS IS YOUR INVOICE
THE DAILY RECORD Invoice No. 131493
3323 Leavenworth Street
Omaha,Nebraska 36.90
68105-1915
(402)345-1303
Legal
Advertisements SID 559 MTG NOTICE
- 11 4 20
Date 10 29 2020
•
LANG LAW LLC
BAR>3ARA J. RUSSO
8526 F STREET
OMAHA NE 68127
. . .
_ _TERMS.DUE&PAYABLE UPON RECEIPT PLEASE DETACH AND
_ MAIL WITH YOUR CHECK
COURTESY PROOF
FOR PRIVATE FILES ONLY
LANG LAW
The attached legal advertisement appeared
AT
in THE DAILY RECORDTORNEYS LLVy LA
as per your 8526 F STREET
request,on the date as indicated on the bottom OMAHA,NEBRAS-0 68127
line of your published notice. Faz402)3 3030 o9s6
NOTICE OF MEETING
OF
If there are any corrections or alterations to SANITARY AND IMPROVEMENT
be made,kindlynotify OF DOUGLAS COUNT,NEBRASKA
tify us at once.If we do not
hear from you, we will consider the attached of the NOTICE IS HEREBY GIVEN that ameet-
I P ovement Board Districtr No. 559 ustees of Sanitary
Douglas i
publication as being correct. County,Nebraska will be held at 12:00 on November 4,2020,at 1505 N.203.m.
d
Street,Elkhorn, NE, which meeting will be
open to the(402)345-1303
9 kept continuously
nuouslyc. ncu enta snd oavailabeefor
public inspection at the office of the Chairman
of the Board of the District at the meeting place
specified above,and includes payment of bills
The cost of of the District.
this advertisement is
Frank Krejci
Clerk of the District
10/29
Make all checks payable to
THE DAILY RECORD
3323 Leavenworth Street
Omaha,Nebraska 68105-1915
THANK YOU—WE APPRECIATE YOUR BUSINESS
vvwvv omahadailyrecord.com
THIS IS YOUR INVOICE Invoice No. 130823
THE DAILY RECORD 50.70
3323 Leavenworth Street $
Omaha,Nebraska
68105-1915
(402)345-1303
Legal SID #559 — CHANGES TO BUDGET SUMMARY
Advertisement(s)
9/24/2020
Date
LANG LAW LLC
THERESE HYDA
8526 F STREET
OMAHA NE 68127
TERMS:DUE&PAYABLE UPON RECEIPT—PLEASE DETACH AND MAIL WITH YOUR CHECK
COURTESY PROOF
FOR PRIVATE FILES ONLY
• LANG LAW LLC
The attached le al advertisement a eared ATTORNEYS AT LAW
g PP 8526 F STREET
in THE DAILY RECORD, as per your OMAHA, 3 68127
(402)330-190-1900
request,on the date as indicated on the bottom FAX(402)330-0936
NOTICE OF THE SUMMARY OF CHANGES TO
line of your published notice. PUBLISHED BUDGET SUMMARY
Sanitary&Improvement District No.559
of Douglas County,Nebraska
If there are any corrections or alterations to NOTICE Is hereby given that at the Board of Trustees meeting of September 18,2020 at 12:10
p.m.,at 1505 N.203rd Street,Elkhorn,Nebraska 68022,the District's budget was adopted with
be made,kindly notify us at once.If we do not changes from the published budget summary as follows:
Previously
hear from you, we will consider the attached Adopted Budget Published Change
Property Tax Request $1,016,151.14 $11,824,556.0025%
publication as being correct. Tax Rate if Prior Tax Request was
at a Current Valuation .704873 10.240218
The reason for the changes is to correct the 2019 Property Tax Request and Tax Rate if prior Tax
(402)345-1303 Request was at a Current Valuation.
Frank Krejci,Clerk
9-24-20
The cost of this advertisement is
50.70
•
Make all checks payable to
THE DAILY RECORD
3323 Leavenworth Street
Omaha,Nebraska 68105-1915 .
THANK YOU—WE APPRECIATE YOUR BUSINESS.
www.omahadailyrecord.com
`Q-
u}w�N?ittoo
15421
0917
UMW
Page 1 of 5
Omaha Public Power Dkhicf
��e tt�i.;:;.:::i zz;; ii Itcdl:>��Emi}t:a•
9985792450 Oct 7,2020 $3,240.19
For bill inquiries call the Omaha Office Customer Name:SID 559 DOUGLAS CO
(402)536-4131. See back for toll-free number. Statement Date:September 17,2020
Service Address Rate Billing Period Usage
9
From I To Kilowatt-hours used'Billing Demand/kW I Current Amount
3698 N 189 ST,SIGN ELKHORN NE General Service 8-13-20 9-15-20 34 kWh $38.15
Non-Demand
18900 WEST MAPLE RD,SILTS Omaha NE Street Light Method 94 N/A N/A $1,042.79
Total Charges $1,080.94
Previous Balance 2,159.25
Total Amount Due $3,240.19
Late Payment Charge of$43.24 applies after due date.
Please return this portion with payment
Crews respond to windstorm.OPPD planning Midwest's largest solar project Tree-planting tips.See Sept Outlets.
Statement Date September 17,2020 Amount Paid
Account Num..ber Due Date j Total Amount Due
9985792450 Oct 7,2020 $3,240.19 Energy Assistance:Monthly$1 I I$2 I I$5 1 I Other$
Late Payment Charge of$43.24 applies after due date.
One-Time Contribution$
A current phone number on our record simplifies outage reporting. Your
service address is identified by the phone number: (402)330-1900
Check Here to indicate name,address or phone
I I..ICI.I I 1 I I1 1 I I I I I I I'I'I I I I I 1 1 I I I.1"I I 1 I I I I I I 1""1'1'111'11 changes on back of this statement
SID 559 DOUGLAS-INDIAN POINTE
%LANG LAW LLC
8526 F ST STE 1 ,u1�
OMAHA NE 68127-1629 PO BOX 3995
944154 OMAHA NE 68103-0995 v��v
Omaha Ic Pryer District
01998579245070000032401900000328343202010073
15422
0917
Page 3 of 5
Omaha 717blic Power District :•;:;•;i;:.;:;:.;::.;.;:iy;.:;;:.;:;:.;:�;.::::::.;:::..;::.;:;;;:�;:<:.;;:.;;:::.:;:•;:;:•:<::.;:...:::.::.:::::...................
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9985792450 Oct 7,2020 I $3,240.19
Customer Name:SID 559 DOUGLAS CO
Statement Date:September 17,2020
Billing Information for service address: 3698 N 189 ST,SIGN ELKHORN NE
Rate Billing Period Meter Meter Reading
From To Number Previous Present Difference , Multiplier Usage
General Service 8-13-20 9-15-20 1417937 2870 2904 34
Non-Demand 1 kWh 34
Actual
Your Electric Usage Profile Monthly Service Charge
Billing Billing kWh Use Avg.kWh Avg Temp kWh Usage 33.00
Fuel And Purchased Power Adjustment 3.10
Sales Tax 0.06
Period Days per day High Low
2020 ss 33 34 1 81 59 Total Charges 1.95
$38.15
2019 0 32 77 2 82 64
Your average daily electric cost was: $1.16
Electric Usage
5
4
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co
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RIP PEN 0917
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goftwiiiit.Nat1het'...:.;::.;: ;::»:titt :;l te:::::»:::>:><:>::> > r.Ai .i it rr :'
9985792450 Oct 7 2020
$3 240.19
Customer Name:SID 559 DOUGLAS CO
Statement Date:September 17,2020
Billing Information for service address: 18900 WEST MAPLE RD,STLTS Omaha NE
Billing Period From 08-18-2020 To 09-17-2020 30 Days
Rate Method Number of Price per Usage
No. Lamps Lamp Current Amount Fuel and Purchased Total Sub-Total Amount
Power Adjustment
SL61 61211 Usage Amount per Rate
27 $17.28 $466.56
SL61 61L211 3 $13.39
SL61 $40.17
SL94 94000 30 $15.91 2 69 506.73
SL94 $477.30 $537.44
1.70 477.30
$505.35
t
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!#t.f t,H1` ikRii; ;;.:>:»: L Ui;I afB:::>:<;>:I diri E�5afii tii
9985792450 Nov 9,2020 I $3,250.98 _
For bill inquiries call the Omaha Office Customer Name:SID 559 DOUGLAS CO
(402)536-4131. See back for toll-free number, Statement Date:October 19,2020
Service Address Rate Billing Period
Usage __—
From I To Kilowatt-hours used!Billing Demand/kW I Current Amount
3698 N 189 ST,SIGN ELKHORN NE General Service 9-15-20 10-14-20 33 kWh
Non-Demand $37.85
18900 WEST MAPLE RD,STLTS Omaha NE Street Light Method 94 N/A N/A
$2,132.19
Total Charges $2,170.04
Previous Balance 3,240.19
Payments Received:09/28/20 2,159.25CR
Total Amount Due $3,250.98
Late Payment Charge of$86.80 applies after due date.
•
1
Please return this portion with payment
Proposed natural gas facilities would back up solar. Bill-payment help available via CARES Act funds,See October Outlets.
Statement Date October 19,2020
Account Number ; Amount Paid
Due:Date TatalAtquntDue
9985792450 Nov 9,2020 $3,250.98 Energy
Assistance:Monthly$1 I I$2 I I$51 I Other$
Late Payment Charge of$86.80 applies after due date. I
One-Time Contribution$
A current phone number on our record simplifies outage reporting. Your
service address is identified by the phone number: (402)330-1900
eck1I1"1II1IIIIIII1'�'III1III11I1' III"��'�"II111"1111'I'llll1l' Chhangesere essorphone
onbackofthi thisto indicate statement
SID 559 DOUGLAS-INDIAN POINTE
%LANG LAW LLC
8526 F ST STE 1
OMAHA NE 68127-1629 PO BOX 3995 let,OP®
863502 OMAHA NE 68103.0995.. +:
��: i
01998579245070000032509800000333778202011098 rblicgverDistrict
^ 15m
mm
Omaha Public Power Disidd Page of
998579245 Nov9,2020 $325 .9N -----
Customer Name:G|D559DOUGLA8O0
Statement Date:October 19.2020
Billing Information for service address: 3G88N189ST'SIGN ELKHORNNE
Rate Billing Period Meter Meter Reading ------
From To Number Previous p»aonnt Difference MultiplierUoaQ»
General Service 945'20 104420 1417837 2904 2937 33 1 hVVh 33
Non-Demand Actual
Your Electric Usage Profile Monthly Service Charge 3380
Billing Bi|ino Nmhuoo Avg.kWh Avg Temp kWh Usage 2.82
Period D� Fuel And PumhaoodPower A�uuhnont 0.06
m po,�� High Low
Sales Tax 1.97
2020 0, 29 33 1 76 52 Total Charges $37.85
2018E] 29 80 2 72 54
Your average daily electric cost was: $1/31
Electric Usage
5
3
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.... . . .... ..I`.::........:...::..aU��L�ate.....,:.::::..::.::.�4'Jtc1E�t3101�i7t.(3Er£:.;::;.
9985792450 Nov 9,2020 $3,250.98
Customer Name:SID 559 DOUGLAS CO
Statement Date:October 19,2020
Billing Information for service address: 18900 WEST MAPLE RD,STLTS Omaha NE
Billing Period From 09-17-2020 To 10-19-2020 @32 Days
Method Number of Price per Usage
Rate Fuel and Purchased Total Sub-Total Amount
No. Lamps Lamp Current Amount Power Adjustment Usage Amount per Rate
SL61 61211 84 $17.28 $1,451.52
SL61 61L211 6 $13.39 $80.34
SL61 9.85 1,531.86 $1,626.50
SL94 94000 30 $15.91 $477.30
SL94 2.03 477.30 $505.69
Shut-off Account: 110000081960
Notice Page 1 of 4
SID 559 OF DOUGLAS COUNTY METROPOLITAN
Call 402.554.6666 Service address: 3698 N 189TH ST METER PIT UTILITIES DISTRICT
Questions and disputes about your bill
should be directed to the Credit Services Billing date Sep 24, 2020
Division, 402.554.6666 or 444 S. 16th Previous balance $3,012.28
Street Mall. Payment received-Thank you 951.34 CR
Current charges 1,475.50
If$2,060.94 is not paid by October 4, New balance 3,536.44
2020 your services could be
.interrupted.
Restoring Service--A reconnection fee of up to$125.00 will be
Your enclosed utility bill includes a past due balance. billed to your account.A Security deposit may be charged if
This previous balance includes past due bills for utility utilities are disconnected.
service and other miscellaneous transactions. A list of
transactions since last month's bill is shown on the right Welfare assistance—Welfare recipients should contact their case
side of your bill. worker to see if they qualify for assistance to pay utility bills.
Unless the total of the previous balance ispaid byLow Income Energy Assistance Program(LIHEAP)--The State of
Nebraska administers the LIHEAP Program to help low-income
October 4, 2020, your gas and/or water service could households stay safe and healthy by providing financial assistance to
be shut off on or after that date. Mailed payments must offset the costs of heating. LIHEAP particularly helps households that
be received by the above date. If you are unable to pay a high portion of household income for home energy and to meet
make a payment, please contact us to discuss immediate home energy needs.
installment payment plan options prior to the date listed
An individual can apply by phone, electronic application, and/or paper
above. If your billing dispute cannot be resolved, you
may ask for a conference. Service will not be application. Apply by filling out an application via the
disconnected pending the conclusion of the ACCESSNebraska website
conference. You https://dhhs-access-neb-menu.ne.gov/start/?tl=en and/or by calling
may pay online at mudomaha.com, ACCESSNebraska at 1-800-383-4278. If you live in Omaha call
24/7 at 402.554.6666, or mail payment in the enclosed 402-595-1258.
envelope with the bottom portion of your bill.
Illness and disabilities—Disconnection may be postponed or
If you received a shut-off notice last month and prevented upon presentation of a physician's note which certifies that
have not paid the amount requested, a person within the customer's household has an existing illness or
q , your services handicap which would cause an immediate or serious health hazard
could be shut off prior to the above date. by the disconnection of the utility service. The certificate must be filed
with M.U.D. within five days of the customer receiving the shut off
We do not collect payments notice. This section will prevent the disconnection of the utility
service for a period of thirty days from acceptance of doctor's note.
at your home or business. Only one postponement of disconnection shall be allowed for each
incidence of nonpayment of any past-due account.
Please return this portion of the bill with payment. • Please do not staple payment to bill.
e-mail:customer_service@mudomaha.com
website:www.mudomaha.com phone:402-554-6666
METROPOLITAN •
UTILITIES DISTRICT
6850 0020 NO RP 24 09242020 YNNNNY 01 000162 0001 110000081960000003536445
7350 World Communications Drive • Omaha,NE 68122-4041
SID 559 OF DOUGLAS COUNTY Due on or before Oct 9: $3,536.44
LANG
8526 F STW If payment is received after due date,a late fee will
OMAHA NE 68127-1629 be assessed on gas and water charges.
Amount Paid:
rrnlllll'IIII'II'llllllunllrllnl'll'Ill'I'll'llllllIII'Ill'I
METROPOLITAN UTILITIES DISTRICT
PO BOX 3600
Check box and indicate change of mailing address OMAHA NE 68103-0600
or telephone numbers on the reverse side. IIII"'lll'lll'lllll'IIII"IrrIr(IIII"IIIIIIIIIII'IIIIIIIIIIIIII
SHUT-OFF NOTICE ENCLOSED
Account: 110000081960
0000
Account: 110000081960
Residential water customers may Page 3 of 4 A,}
receive communications about the SID 559 OF DOUGLAS COUNTY METROPOLITAN
HomeServe exterior water service Service address: 3698 N 189TH ST METER PIT UTILITIES DISTRICT
line coverage plan.
For more details, visit: Billing date Sep 24, 2020
Previous balance $3,012.28
Payment received-Thank you 951.34 CR
www.mudomaha.com/homeserve.
Current charges 1,475.50
1 Total due Oct 9, 2020 $3,536.44
If payment is received after due date, a late fee will be assessed on gas and water
charges.
350 —
Your Water Use M.U.D. WTR COMMERCIAL RATE W-2: Aug 22 to Sep 24
Meter Number 2923381 Size: 1 -inch
175 — Current read(actual):6490 - Previous read (estimate): 6148=342 CCF
0 n Water Use: 342.000 CCF or 255,816 gallons
'I 342.000 CCF at 1.7827= $609.68
AZo2 -8r'ri ¢ � Q Service Charge 32.55
Water Cost 1 $642.23
■ Past 12 Months ❑ Past 13-24 Months I Water Infrastructure Replacement 22.00
This Month Last Year CITY OF OMAHA SEWER 720.26
Billing units: 342 n/a
Use per day: 10.1 n/a
Average cost per day: $18.89 $1.02
Number of days in billing cycle: 34 32 OTHER CHARGES
Late Payment Charge 14.87
DID YOU KNOW? Sales Tax 76.14
The District provides billing services for / Current Charges $1,475.50
other municipalities(sewer,trash)as a
cost-saving measure for all customers.
Please return this portion of the bill with payment. • Please do not staple payment to bill.
e-mail:customer_service@mudomaha.com
website:www.mudomaha.com phone:402-554-6666
METROPOLITAN
UTILITIES DISTRICT
68500020 NO RP 24 09242020 YNNNNY 01 000162 0001 110000081960000003536445
7350 World Communications Drive • Omaha, NE 68122-4041
SID 559 OF DOUGLAS COUNTY Due on or before Oct 9:
LANG LAW $3,536.44
8526 F ST If payment is received after due date,a late fee will
OMAHA NE 68127-1629 be assessed on gas and water charges.
Amount Paid:
" II II. r II rllr I ►11 I Ire r
n l IIII II I Illnnlll Ilnl I I II III I IIII I
METROPOLITAN UTILITIES DISTRICT
❑ Apply$ to my budget plan balance. PO BOX 3600
0 Check box and indicate change of mailing address OMAHA NE 68103-0600
or telephone numbers on the reverse side. IIII"'lll'lll'llllI IIII"I..I.IIIII"IIIIIII�I�I�IIIIIIIIIIIIII
Please give to the Home Fund by checking a box below.
Monthly donation --Add: ❑$2 ❑$3 ❑$5 Other$
SHUT-OFF NOTICE ENCLOSED Account: 110000081960
0000
Shut-off Notice Account:
1 of 4110000081960
PagSID 559 OF DOUGLAS COUNTY METROPOLITAN
Call 402.554.6666 Service address: 3698 N 189TH ST METER PIT UTILITIES DISTRICT
Questions and disputes about your bill
should be directed to the Credit Services Billing date Oct 26, 2020
Division, 402.554.6666 or 444 S. 16th Previous balance $3,536.44
Street Mall. Payment received-Thank you 949.49 CR
Current charges 655.84
If$2,586.95 is not paid by November 5, New balance 3,242.79
2020 your services could be
interrupted.
Restoring Service--A reconnection fee of up to$125.00 will be
Your enclosed utility bill includes a past due balance. billed to your account.A Security deposit may be charged if
This previous balance includes past due bills for utility utilities are disconnected.
service and other miscellaneous transactions.A list of
transactions since last month's bill is shown on the right Welfare assistance--Welfare recipients should contact their case
side of your bill. worker to see if they qualify for assistance to pay utility bills.
Low Income Energy Assistance Program(LIHEAP)--The State of
Unless the total of the previous balance is paid by Nebraska administers the LIHEAP Program to help low-income
November 5, 2020, your gas and/or water service households stay safe and healthy by providing financial assistance to
could be shut off on or after that date. Mailed payments offset the costs of heating. LIHEAP particularly helps households that
must be received by the above date. If you are unable pay a high portion of household income for home energy and to meet
to make a payment, please contact us to discuss immediate home energy needs.
installment payment plan options prior to the date listed
above. If your billing dispute cannot be resolved, you An individual can apply by phone, electronic application, and/or paper
may ask for a conference. Service will not be application.Apply by filling out an application via the
disconnected pending the conclusion of the ACCESSNebraska website
https://dhhs-access-neb-menu.ne.gov/start/?t1=en and/or by calling
conference. You may pay online at mudomaha.com, ACCESSNebraska at 1-800-383-4278. If you live in Omaha call
24/7 at 402.554.6666, or mail payment in the enclosed 402-595-1258.
envelope with the bottom portion of your bill.
Illness and disabilities—Disconnection may be postponed or
If you received a shut-off notice last month and prevented upon presentation of a physician's note which certifies that
a person within the customer's household has an existing illness or
have not paid the amount requested,your services handicap which would cause an immediate or serious health hazard
could be shut off prior to the above date. by the disconnection of the utility service. The certificate must be filed
with M.U.D. within five days of the customer receiving the shut off
We do not collect payments notice. This section will prevent the disconnection of the utility
service for a period of thirty days from acceptance of doctor's note.
at your home or business. Only one postponement of disconnection shall be allowed for each
incidence of nonpayment of any past-due account.
Please return this portion of the bill with payment. • Please do not staple payment to bill.
II e-mail:customer_service@mudomaha.com
7�xa, website:www.mudomaha.com phone:402-554-6666
METROPOLITAN
UTILITIES DISTRICT
6850 0020 NO RP 26 10262020 YNNNNY 01 000163 0001 110000081960000003242795
7350 World Communications Drive • Omaha,NE 68122-4041
SID 559 OF DOUGLAS COUNTY Due on or before Nov 10: $3,242.79
LANG 8526 F STV If payment is received after due date,a late fee will
OMAHA NE 68127-1629 be assessed on gas and water charges.
Amount Paid:
1 1 1 l'l l l'l l'l l l l l l l l l l l l l'l l'l l l l l l l l l l'l l l l l l l l l l l l l l l l l l l l'I"'
METROPOLITAN UTILITIES DISTRICT
PO BOX 3600
OMAHA NE 68103-0600
rii Check box and indicate change of mailing address „nl I. Il II.11llII I..I III.III IIIll IIllullll IIII IIIII III II III
or telephone numbers on the reverse side.
SHUT-OFF NOTICE ENCLOSED Account: 110000081960
0000
Smell Gas? Leave Fast. Account: 110000081960
Then call 402.554.7777 or 911. Page 3 of 4 /
SID 55
OF
24/7 service, no charge to check Ser ce address:OUGLAS 3698 NCUNTY 1g TH ST METER PIT METROPOLITAN
gas leaks. Have heating system UTILITIES DISTRICT
checked every year by a qualified Billing date Oct 26, 2020
heating contractor. Previous balance
Payment received-Thank you $3,536.44
Current charges 949.49 CR
Total due Nov 10, 2020 655.849
9
If payment is received after due date, a late fee will be assessed on gas and water
charges.
_ Your fwateruse M.U.D. WTR COMMERCIAL RATE W-2: Sep 25 to Oct 22
350
Meter Number 2923381 Size: 1 -inch
175 Current read(estimate):6610 - Previous read(actual): 6490= 120 CCF
Water Use: 120.000 CCF or 89,760 gallons
0
8 o g f, a > -5 a o Service Charge 120.000 CCF at 1.7827= $213.92
Water Cost 32.55
Z• Past 12 Months I $246.47
❑ Past 13-24 Months Water Infrastructure Replacement
22.00
This Month Last Year CITY OF OMAHA SEWER
Billing units: 120 266 8
Use per day: 4.3 327.99
Average cost per day: '0
Number of days in billing cycle: $8'Zg $15.20
30 OTHER CHARGES
Late Payment Charge
26.57
DID YOU KNOW? Sales Tax
The District provides billing services for 32.81
other municipalities(sewer,trash)as a Current Charges $655.84
cost-saving measure for all customers.
i
i
Please return this portion of the bill with payment. • Please do not staple payment to bill.
' e-mail:customer_service@mudomaha.com
website:www.mudomaha.com phone:402-554-6666
METROPOLITAN
UTILITIES DISTRICT
6850 0020 NO RP 26 10262020 YNNNNY 01 000163 0001 110000081960000003242795
7350 World Communications Drive • Omaha, NE 68122-4041
SID 559 OF DOUGLAS COUNTY Due on or before Nov
LANG LAW 10: $3,242.79
8526 F ST If payment is received after due date,a late fee will .
OMAHA NE 68127-1629 be assessed on gas and water charges.
Amount Paid:
llllrlllrll'Illllllllllll'llrllllllllll'llllllllllllllllllll'i1"
Apply$ to my budget plan balance. METROPOLITAN UTILITIES DISTRICT
PO BOX 3600
El Check box and indicate change of mailing address OMAHA NE 68103-0600
or telephone numbers on the reverse side. "Ill'I'Ill'IIII'Ill"Il'I'Illll'I'I'IIIIIIIIIIIIIIIIIIIJIIIIIIr
Please give to the Home Fund by checking a box below.
Monthly donation --Add: 0$2 0$3 055 Other$
SHUT-OFF NOTICE ENCLOSED
Account: 110000081960
0000
, One Call Concepts, Inc.
7223 Parkway Dr. Suite 210
Hanover, MD 21076 Invoice No. 0090625
(410) 712-0082 Invoice Date 09/30/2020
Billing Period September
CDC SID559
Account# 04-SID559
PO #
SID 559 OF DOUGLAS COUNTY NE
JAMES LANG
8526 F ST
OMAHA, NE 68127
Current Costs associated with your participation in Nebraska 811
Description Amount
Regular Locate Fee: 82 Locates at$1.00 $82.00
ITIC Tickets Discount:65 at$0.38 ($24.70)
Administrative Fee: 82 at$0.15 $12.30
TOTAL: $69.60
Terminal Tickets Terminal Tickets Terminal Tickets Terminal Tickets Terminal Tickets
SID559 82
We are now accepting E-Checks, VISA, MasterCard/Discover payments. Please go to www.occinc.com for more
information.
REMITTANCE COPY
Company Name: SID 559 OF DOUGLAS COUNTY NE
Account Number: 04-SID559
CDC: SID559
Invoice Number: 0090625
Invoice Date: 09/30/2020
Amount Due: $69.60
Make Check Payable to: One Call Concepts, Inc.
7223 Parkway Drive, Suite 210
Hanover, MD 21076
One Call Concepts, Inc.
7223 Parkway Dr. Suite 210
Hanover, MD 21076 Invoice No. 0100625
(410) 712-0082 Invoice Date 10/31/2020
Billing Period October
CDC SID559
Account# 04-SID559
PO#
SID 559 OF DOUGLAS COUNTY NE
JAMES LANG
8526 F ST
OMAHA, NE 68127
Current Costs associated with your participation in Nebraska 811
Description Amount
Regular Locate Fee: 74 Locates at$1.00 $74.00
ITIC Tickets Discount:64 at$0.38 ($24.32)
Administrative Fee: 74 at$0.15 $11.10
TOTAL: $60.78
Terminal Tickets Terminal Tickets Terminal Tickets Terminal Tickets Terminal Tickets
SID559 74
We are now accepting E-Checks, VISA, MasterCard/Discover payments. Please go to www.occinc.com for more
information.
•
REMITTANCE COPY
Company Name: SID 559 OF DOUGLAS COUNTY NE
Account Number: 04-SID559
CDC: SID559
Invoice Number: 0100625
Invoice Date: 10/31/2020
Amount Due: $60.78
Make Check Payable to: One Call Concepts, Inc.
7223 Parkway Drive,Suite 210
Hanover, MD 21076
Thompson, Dreessen & Dorner, Inc.
r
INVOICE
Consulting Engineers & Land Surveyors
engineeringPlease remit to:
& surveyin 10836 Old Mill D2 Nebraska
aOfficeNE 68154
5000 S. TD2
Ave.,Ste.05/9 300;Office
SD 57108
Office: Mill
Road;Fax:Omaha,N 68154 Dakota
-5866
Office:605/951-0886
SID#559(INDIAN POINTE)
MR. JAMES LANG Invoice number 139640
LANG LAW LLC Date 09/28/2020
8526 F STREET
OMAHA, NE 68127 Project 1793-900 SID#559(INDIAN POINTE)
ONE CALL MEMBER AGREEMENT
Professional Services from August 1,2020 through August 31,2020
Description
Current
One Call Services Billed
74- Responses 1,850.00 2,104.25
10- Refresh tickets 50.00
6- Locates 204.25
Total 2,104.25
Invoice total 2,104.25
Aging Summary
Invoice Number Invoice Date Outstanding Current
Over 30 Over 60 Over 90 Over 120
139083 08/26/2020
2,209.05 2,209.05
139640 09/28/2020 2,104.25 2,104.25
Total 4,313.30 2,104.25 2,209.05
0.00 0.00 0.00
Teens Net 30 Days.A Finance Charge of 1 1/2%Per Month(18%per Annum) Will Be Charged on Past Due Accounts.Also Liable for
all Legal and Collection Fees. Invoices not paid within 90 days of the invoice date will be subject to possible lien filings.
SID#559(INDIAN POINTE)
Invoice number 139640
Invoice date 09/28/2020
Page 1
Thompson, Dreessen & Dorner, Inc. INVOICE
Consulting Engineers & Land Surveyors
engineering Please remit to:
g g TD2 Nebraska Office TD2 South Dakota Office
& surveying 10836 Old Mill Road;Omaha,NE 68154 5000 S.Minnesota Ave.,Ste.300;Sioux Falls,SD 57108
Office:402/330-8860 Fax:402/330-5866
Office:605/951-0886
SID#559(INDIAN POINTE) Invoice number 139796
MR. JAMES LANG Date
LANG LAW LLC 10/05/2020
8526 F STREET
OMAHA, NE 68127 Project 1793-105 SID#559(INDIAN POINTE)-
MISCELLANEOUS SERVICES-CIVIL
Professional Services from August 10,2020 through September 13,2020
Description Current
Surveying Services Billed
Civil Engineering Services 0.00
54
Contract administration and project mangement for erosion control maintenance, traffic control devices, and park outlot maintenanOce.
Reimbursables
All Traffic Solutions-speed display
3,466.40
p p y 3,445.40
Mileage 25 miles @.80 per mile
20.00
Postage 1.00
Erosion Control Monitoring and Reporting Services
Construction Observation 1,996.60
0.00
Total 6,003.00
Invoice total I 6,003.00i
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
139221 09/03/2020 1,884.75 1,884.75
139796 10/05/2020 6,003.00 6,003.00
Total 7,887.75 6,003.00 1,884.75 0.00
0.00 0.00
Terms Net 30 Days.A Finance Charge of 1 1/2%Per Month(18%per Annum)Will Be Changed
ccounts.
all Legal and Collection Fees. Invoices not paid within 90 days of the invoice date will be subject to possible lien filings.Also Liable for
SID#559(INDIAN POINTE) Invoice number 139796
Invoice date 10/05/2020
Page 1
Thompson, Dreessen & Dorner, Inc. INVOICE
Consulting Engineers & Land Surveyors
engineering Please remit to:
g g TD2 Nebraska Office TD2 South Dakota Office
& surveying 10836 Old Mill Road;Omaha,NE 68154 5000 S.Minnesota Ave.,Ste.300;Sioux Falls,SD 57108
Office:402/330-8860 Fax:402/330-5866
Office:605/951-0886
SID#559(INDIAN POINTE) Invoice number 140344
MR.JAMES LANG Date
LANG LAW LLC 10/29/2020
8526 F STREET Project 1793-900 SID#559(INDIAN POINTE)
OMAHA, NE 68127 ONE CALL MEMBER AGREEMENT
Professional Services from September 1,2020 through September 30,2020
Description Current
One Call Services Billed
74- Responses 1,850.00 2,033.54
10- Refresh tickets 50.00
3- Locates 133.54
Total 2,033.54
Invoice total I 2,033.541 I
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
139640 09/28/2020 2,104.25 2,104.25
140344 10/29/2020 2,033.54 2,033.54
Total 4,137.79 2,033.54 2,104.25 0.00 0.00 0.00
Terms Net 30 Days.A Finance Charge of 1 1/2%Per Month(18%perAnnum) Will Be Charged on Past Due Accounts.Also Liable for
all Legal and Collection Fees. Invoices not paid within 90 days of the invoice date will be subject to possible lien filings.
SID#559(INDIAN POINTE) Invoice number 140344
Invoice date 10/29/2020
Page 1
thompson, dreessen & dorner, inc,
engineering 10836 Old Mill Road
& surveying Omaha, NE 68154
402 330-8860
September 21, 2020
Chairman and Board of Trustees
Sanitary and Improvement District No. 559
of Douglas County, Nebraska
do Mr. James Lang, Attorney
Lang Law LLC
8526 F Street
Omaha, NE 68127
RE: Indian Pointe— Erosion Control Maintenance
H&H Hausman, LLC, Invoice Nos. 5174 and 5177
TD2 File No. 1793-105.145
Board Members:
Enclosed please find Invoice Nos. 5174 and 5177 from H&H Hausman, LLC dba Hausman Enterprises
in the amounts of $1,337.50 and $362.50 respectively, for a total amount due of $1,700.00. These
invoices are for the erosion control maintenance items described.
We recommend that payment be made directly to H&H Hausman, LLC dba Hausman Enterprises.
Respectfully submitted,
I
Bradley P. Huyck, P.E.
THOMPSON, DREESSEN & DORNER, INC.
BPH/ml
Enclosures (2)
cc: H&H Hausman, LLC dba Hausman Enterprises
2
Invoice
H&H Hausman, LLC
dba Hausman Enterprises DATE INVOICE NO.
2755 River Road Dr., #145 9/10/2020 5174
P.O. Box 187
Waterloo,NE 68069
402-681-9588
1 PLEASE REMIT TO:
RECEIVED H&H Hausman LLC
PO Box 187
BILL TO: SEP 1 4 2020 Waterloo,NE 68065
SID 559 INDIAN POINTE 'THOMPSON, DREESSEN
DOUG KELLNER & DORNER, INC.
THOMPSON,DREESSEN&DORNER,INC
10836 OLD MILL RD.
OMAHA,NE 68154 P.O. NO. TERMS
Net 30
DESCRIPTION UNIT RATE QUANTITY AMOUNT
SID 559 INDIAN POINTE PHASE 2 AND 3 -MAKE EROSION REPAIRS
PHASE 2:
INLET FILTERS-REMOVE,CLEAN AND REPLACE. EA 50.00 2 100.00
PHASE 3:
INLET FILTERS-REMOVE,CLEAN AND REPLACE. EA 50.00 7 350.00
INSTALL INLET FILTERS EA 225.00 1.5 337.50
REMOVE SILT FENCE PRICE PER LINEAR FOOT LF 1.00 550 550.00
Total $1,337.50
Phone# Fax# E-mail
402-681-9588 866-404-3020 tim.hoffinan@hausmanenterprises.com
H&H Hausman, LLC 11 VOI Ce
dba Hausman Enterprises DATE INVOICE NO.
2755 River Road Dr., #145 R :f
P.O. Box 187 �_.� 9/14/2020 5177
Waterloo, NE 68069 SEP 16 ZOZO
402-681-9588
D ; : _ ? :NC PLEASE REMIT TO:
H&H Hausman LLC
PO Box 187
BILL TO: Waterloo,NE 68069
SID 559 INDIAN POINTE
DOUG KELLNER
THOMPSON,DREESSEN&DORNER,INC
10836 OLD MILL RD.
OMAHA,NE 68154
P.O. NO. TERMS
Net 30
DESCRIPTION UNIT RATE QUANTITY AMOUNT
SID 559 INDIAN POINTE PHASE 2 AND 3 -MAKE EROSION REPAIRS
PHASE 3:
ti
INLET FILTERS-REMOVE,CLEAN AND REPLACE.
SKID LOADER/PRICE PER HOUR EA 50.00 6 300.00
HR 125.00 0.5 62.50
Total $362.50
Phone# Fax#
E-mail
402-681-9588 866-404-3020 tim.hoffman@hausmanenterprises.com
INVOICE
19928 Rees St.air Date Invoice#
Omaha, NE. 68022 9/30/2020 86752
Send to:
SID 559 Property:
Lang Law LLC. Outlot 0
8526 F St.
Omaha,NE. 68127
Ille= Due Date
ME9/30/2020
1111=1 Description Qty Amount
Mowing/Trimming Mowing,trimming,and blowing grass from property. 9-2
Mowing/Trimming Mowing,trimming,and blowing grass from property. 300.00
9-16 300.00
Mowing/Trimming300.00 300.00
Mowing,trimming,and blowing grass from property.
9-30 300.00 300.00
{
TOTAL $900.00
Phone: 670-7668
Fax: 505-6049
INVOICE
19928 Rees St. Date Invoice#
OM Omaha, NE. 68022 9/30/2020 86753
Send to:
Property:
SID 559 Outlot M Park
Lang Law LLC.
8526 F St.
Omaha,NE. 68127
Terms Due Date
9/30/2020
Item Description Qty Rate
Amount
Mowing/Trimming Mowing,trimming,and blowing grass from property. 9-2
Fall Fertilizer 15-3-7 9-15 475.00 475.00
Mowing/Trimming Mowing,trimming,and blowing grass from property. 1,200.00 1,200.00
9-16 475.00 475.00
Mowing/Trimming Mowing,trimming,and blowing grass from property.
9-30 475.00 475.00
Landscape Mainte... Removal of trash from public trash cans and replace new
200.00 200.00
TOTAL $2,825.00
Phone: 670-7668 Fax: 505-6049
INVOICE
19928 Rees St. Date Invoice#
010 Omaha, NE. 68022 9/30/2020 86754
ItAtitiWinattfiairettOt
Send to: Property:
PrtY:
SID 559 Outlot I
Lang Law LLC.
8526 F St.
Omaha,NE. 68127
Terms Due Date
9/30/2020
Item Description Qty Rate Amount
Mowing/Trimming Mowing,trimming,and blowing grass from property. 9-2 375.00 375.00
Mowing/Trimming Mowing,trimming,and blowing grass from property. 375.00 375.00
9-16
Mowing/Trimming Mowing,trimming,and blowing grass from property. 375.00 375.00
9-30
Landscape Mainte... weekly weeding of entry landscaping 60.00 60.00
TOTAL $1,185.00
Phone: 670-7668 Fax: 505-6049
INVOICE
Date Invoice#
19928 Rees St.
MC Omaha, NE. 68022 9/30/2020 86755
ice :
Send to: Property:
SID 559 Outlot H
Lang Law LLC.
8526 F St.
Omaha,NE. 68127
Terms Due Date
9/30/2020
Item Description Qty Rate Amount
Mowing/Trimming Mowing,trimming,and blowing grass from property. 9-2 120.00 120.00
Mowing/Trimming Mowing,trimming,and blowing grass from property. 120.00 120.00
9-16
Mowing/Trimming Mowing,trimming,and blowing grass from property. 120.00 120.00
9-30
TOTAL $360.00
Phone: 670-7668 Fax: 505-6049
`.
INVOICE
19928 Rees St. Date Invoice#
9/30/2020 86756
irtM Omaha, NE. 68022
kiailtigInattgaftalAt
Send to: Property:
pdY:
SID 559 Outlot G
Lang Law LLC.
8526 F St.
Omaha,NE. 68127
Terms Due Date
9/30/2020
Item Description Qty Rate Amount
Mowing/Trimming Mowing,trimming,and blowing grass from property. 9-2 225.00 225.00
Mowing/Trimming Mowing,trimming,and blowing grass from property. 225.00 225.00
9-16
Mowing/Trimming Mowing,trimming,and blowing grass from property. 225.00 225.00
9-30
TOTAL $675.00
Phone: 670-7668 Fax: 505-6049
f
IGNALSSROOliS
INVOICE
19928 Rees St. Date Invoice#
COmaha, NE. 68022 9/30/2020 86757
Send to: Property:
SID 559 Outlot C/D/E
Lang Law LLC.
8526 F St.
Omaha,NE. 68127
Terms Due Date
9/30/2020
Item Description Qty Rate Amount
Mowing/Trimming Mowing,trimming,and blowing grass from property. 9-2 180.00 180.00
Mowing/Trimming Mowing,trimming,and blowing grass from property. 180.00 180.00
9-16
Mowing/Trimming Mowing,trimming,and blowing grass from property. 180.00 180.00
9-30
TOTAL $540.00
Phone: 670-7668 Fax: 505-6049
tiS
(4 'N INVOICE
19928 Rees St. Date Invoice#
Omaha, NE. 68022 9/30/2020 86758
ii;CMS04*Vitit10414: 40. it
Send to: Property:
SID 559 Indian Pointe:Outlot B I.P.W. W.
Lang Law LLC.
8526 F St.
Omaha,NE. 68127
Terms Due Date
9/30/2020
Item Description Qty Rate Amount
Mowing/Trimming Mowing,trimming,and blowing grass from property. 9-2 50.00 50.00
Mowing/Trimming Mowing,trimming,and blowing grass from property. 50.00 50.00
9-16
Mowing/Trimming Mowing,trimming,and blowing grass from property. 50.00 50.00
9-30
TOTAL $150.00
Phone: 670-7668 Fax: 505-6049
ouissemovs
(e-. ).1110;ill INVOICE
Date Invoice#
19928 Rees St.
9/30/2020 86759
NC Omaha, NE. 68022
IndiNggSONOte
Send to: Property:
SID 559 Indian Pointe:Outlot A I.P.W W. 1
Lang Law LLC.
8526 F St.
Omaha,NE. 68127
Terms Due Date
9/30/2020
Item Description Qty Rate Amount
Mowing/Trimming Mowing,trimming,and blowing grass from property. 9-2 200.00 200.00
Mowing/Trimming Mowing,trimming,and blowing grass from property. 200.00 200.00
9-16
Mowing/Trimming Mowing,trimming,and blowing grass from property. 200.00 200.00
9-30
TOTAL $600.00
Phone: 670-7668 Fax: 505-6049
INVOICE
19928 Rees St. Date Invoice#
Omaha, NE. 68022 9/30/2020 86760
14.00:041711- VW*
Send to: Property:
SID 559 Indian Pointe:Outlot Outlot B R.P. 1 E. 1
Lang Law LLC.
8526 F St.
Omaha,NE. 68127
Terms Due Date
9/30/2020
Item Description Qty Rate Amount
Mowing/Trimming Mowing,trimming,and blowing grass from property. 9-2 140.00 140.00
Mowing/Trimming Mowing,trimming,and blowing grass from property. 140.00 140.00
9-16
Mowing/Trimming Mowing,trimming,and blowing grass from property. 140.00 140.00
9-30
TOTAL $420.00
Phone: 670-7668 Fax: 505-6049
to � '
--._--..� ..�.� INVOICE
19928 Rees St. Date Invoice#
INCOmaha, NE. 68022 9/30/2020 86761
Send to: Property:
SID 559 Outlot A R.P. 1 Drain
Lang Law LLC.
8526 F St.
Omaha,NE. 68127
Terms Due Date
9/30/2020
Item Description Qty Rate Amount
Mowing/Trimming Mowing,trimming,and blowing grass from property. 9-2 85.00 85.00
Mowing/Trimming Mowing,trimming,and blowing grass from property. 85.00 85.00
9-16
Mowing/Trimming Mowing,trimming,and blowing grass from property. 85.00 85.00
9-30
TOTAL $255.00
Phone: 670-7668 Fax: 505-6049
sitiloys
INVOICE
19928 Rees St. Date Invoice#
MC Omaha
86762
Omaha, NE. 68022
Send to: Property:
SID 559 Outlot C R.P. 1 Main
Lang Law LLC.
8526 F St.
Omaha,NE. 68127
Terms Due Date
9/30/2020
Item Description Qty Rate Amount
Mowing/Trimming Mowing,trimming,and blowing grass from property. 9-2 240.00 240.00
Mowing/Trimming Mowing,trimming,and blowing grass from property. 9-9 240.00 240.00
Fall Fertilizer 15-3-7 9-15 470.00 470.00
Mowing/Trimming Mowing,trimming,and blowing grass from property. 240.00 240.00
9-16
Mowing/Trimming Mowing,trimming,and blowing grass from property. 240.00 240.00
9-23
Aeration Core aeration for turf areas by removal of small plugs and 840.00 840.00
thatch 9-24
Overseeding 9-24 800.00 800.00
Mowing/Trimming Mowing,trimming,and blowing grass from property. 240.00 240.00
Landscape Mainte... Weekly weeding of landscapes 150.00 150.00
TOTAL $3,460.00
Phone: 670-7668 Fax: 505-6049
thompson, dreessen & dorner, inc,
engineering 10836 Old Mill Road
& surveying Omaha, NE 68154
402 330-8860
September 28, 2020
Chairman and Board of Trustees
Sanitary and Improvement District No. 559
of Douglas County, Nebraska
c/o Mr. James Lang, Attorney
Lang Law LLC
8526 F Street
Omaha, NE 68127
RE: Indian Pointe —Traffic Control Devices
Stanek Construction, Invoice No. 20-111
TD2 File No. 1793-105.146
Board Members:
Enclosed please find Invoice No. 20-111 from Stanek Construction in the amount of $395.00 for the
installation of a solar powered speed display sign and a speed limit sign. These items were installed on
a streetlight pole on the south side of George Miller Parkway and face eastbound traffic.
We recommend that payment be made directly to Stanek Construction.
Respectfully submitted,
-
Scott R. Loos, .E.
THOMPSON, DREESSEN & DORNER, INC.
SRL/ml
Enclosure
cc: Stanek Construction
I
2
•
Stanek Construction
19528 Harney Street
Elkhorn, Nebraska 68022
Phone: 402-253-4268
Invoice Number: 20-111
September 27, 2020
Board of Directors, SID 559- Indian Pointe
do Thompson, Dreessen and Dorner, Inc
10836 Old Mill Road
Omaha, NE 68154
Board Members,
I am submitting this invoice for work completed in SID 559 of Douglas County. The work consisted of the
following:
1. Install new Speed Sentry Radar Display with Solar Panel and Speed Limit 25 sign on streetlight
pole on the south side of George Miller Parkway, west of 187th Street. The radar faces
eastbound traffic on George Miller Parkway.
Total Invoice: $395
Thank you,
Jason Stanek
Stanek Construction - 19528 Harney Street - Elkhorn, NE 68022
thompson, dreessen & dorner, inc.
engineering 10836 Old Mill Road
& surveying Omaha, NE 68154
402 330-8860
October 16, 2020
Chairman and Board of Trustees
Sanitary and Improvement District No. 559
of Douglas County, Nebraska
c/o Mr. James Lang, Attorney
Lang Law LLC
8526 F Street
Omaha, NE 68127
RE: Indian Pointe —Traffic Control Devices
Douglas County, Invoice for Traffic Control Devices
TD2 File No. 1793-105.147
Board Members:
Enclosed please find an invoice from the Douglas County Engineer's office in the amount of$96.00 for
relocating Stop signs at N. 189th Street and Boyd Street from N. 189th Street control to Boyd Street control.
We recommend that payment be made directly to the Douglas County Engineer as described.
Respectfully submitted,
—
Scott R. Loos, V'.
THOMPSON, DREESSEN & DORNER, INC.
SRL/ml
Enclosure
cc: Mr. Jeff Scherzberg, Douglas County Engineer's Office
s c TOM DOYLE
DOUGLAS COUNTY ENGINEER
a J'� 15505 West Maple Road
Omaha, Nebraska 681 1 6-51 73
402-444-6372
Fax: 402-444-6244
engineer@douglascounty-ne.gov
OCT . 5 2020
October 13, 2020
uHEESSL'.!i
>: 7OFRNIER. tNC
Mr. Scott Loos, P.E.
Thompson, Dreessen & Dorner, Inc.
10836 Old Mill Road
Omaha, Nebraska 68154
RE: TRAFFIC CONTROL DEVICES
SANITARY & IMPROVEMENT DISTRICT NO.559
INDIAN POINTE ADDITION
We have completed the installation of the traffic control devices as per the District's request, and
require reimbursement on the following:
NO. OF SIGNS TYPE OF SIGNS UNIT COST TOTAL
1 HR LABOR $ 96.00/Hr $96.00
TOTAL COST TO THE DISTRICT $96.00
Warrants issued by the District made payable to the Douglas County Engineer are acceptable as
payment.
PLEASE MAIL WARRANTS FOR PROCESSING TO:
DOUGLAS COUNTY ENGINEER
15505 WEST MAPLE ROAD
OMAHA,NE 68116-5173
Comments: Relocated Stop signs at 189th and Boyd Streets, from 189th Street control to Boyd
Street control.
Sincerely,
effre T. Scherzberg, 151.
Design Engineer
CHASTAIN
OTIS Invoice # 577 Page 1 of 1
•Wo Account Number Date
INSURANCE&FINANCIAL SERVICES SID5590-01 10/20/2020
10822 Old Mill Rd. Balance Due On
Suite 2 10/29/2020
Omaha, NE 68154 Amount Paid Amount Due
Phone: (402)397-2500 $70.00
SID #559
8526 F Street
Omaha, NE 68127
Bonds Policy Number: 136655 Effective: 10/29/2020 to 10/29/2022
Item# Trans Eff Date Due DateTrans Description Amount
13563 10/29/2020 10/29/2020 RENB BOND Renewal $70.00
Total Invoice Balance: $70.00
10/20/2020 SID#559
Page 1 of 1
4
INVOICE 019939
NURSERIESV Date 12-Oct-2020
Salesperson Ryan Greene
19111 W.Center Road Omaha,NE 68130
(402)289-4103 - Fax(402)289-2080
www,lanohanurserles,com
Bill To: Ship To:
Century Development Indian Pointe HOA
Indian Pointe HOA 4334 N 191st Street
1505 N 203rd Street Elkhorn, NE 68022
Elkhorn, NE 68022
Description Landscaping at Various Ares of Development
Total
Landscape Proposal#1 -Trees East of 192nd $3,230.00
Landscape Proposal#2-Trees West of 192nd $4,200.00
Landscape Proposal#3-Planting Beds at Sahler Street/George Miller Parkway-2 $7,580.00
Indian Pointe Round-A-Bouts
Landscape Proposal#1 -189th&George Miller Round-A-Bout $4,820.00
Landscape Proposal#2-183rd&George Miller Round-A-Bout $8,930.00
Tax ID Tax RateTax Amount
NESALESTAX1 5,5 1,499.34
Tax Total $1,499.34
Grand Total $28,760.00
Cada Brothers Inc. Invoice
Underground Sprinkler Specialists
P.O Box 91
Wahoo, NE 68066 402-660-1410
tgcada88@gmail.com
Bill To:
CENTURY DEVELOPMENT
1505 N 203 ST
OMAHA NE 68022
Date Invoice No. P.O.Number
10/22/20 4153
Item Quantity Rate Class Amount
Blow Out Commerical 2 115.00 Indian Point SID 559 230.00
Total $230.00
f
4
LANG LAW LLC
ATTORNEYS AT LAW
8526 F STREET
OMAHA, NE 68127
(402) 330-1900
SANITARY & IMPROVEMENT DISTRICT 559
CENTURY DEVELOPMENT, LLC
1505 NORTH 203RD STREET
ELKHORN, NE 68022
October 27, 2020 Invoice #33332
In Reference To: SID 559
1435
Hours Amount
9/1/2020 Obtain budget publication; Work on budget matters 0.60 $159.00
9/8/2020 Phone conference with trustee regarding emergency turn-arounds 0.30 $79.50
9/9/2020 Phone conference with property owner; email property owner regarding 0.40 $106.00
removal of turnaround
9/10/2020 Work on email to Jennifer Morgan 0.30 $16.50
9/11/2020 Phone conference with Jeff Miller; work on budget and current matters 1.00 $265.00
Complete agenda; work on budget matters 1.00 $265.00
Work on letters to clerks regarding meeting; work on budget agenda 0.70 $38.50
and special agenda
9/14/2020 Respond to emails; prepare for budget meeting 1.00 $265.00
Revise agenda and email to trustees 0.30 $16.50
9/16/2020 Revise agenda 0.30 $16.50
9/18/2020 Prepare for and attend budget meeting; Draft minutes; Complete and 2.60 $689.00
file budget with State and County
SANITARY & IMPROVEMENT DISTRICT 559 10/27/2020 2
SID 559
1435
Hours Amount
9/18/2020 Complete budget minutes; Complete and file budget with State and 2.00 $530.00
County; Work on current matters
Work on special minutes and budget minutes; revisions; e-file budget 2.30 $126.50
with State Auditor and County Clerk
9/21/2020 Draft amendment to budget notice; Respond to emails on basin; Work 1.00 $265.00
on current matters
Prepare Amended Budget; Email to The Daily Record for publication 0.40 $22.00
9/22/2020 Respond to emails; Complete and file amended budget notice 1.00 $265.00
9/23/2020 Telephone calls with client on conveyance of outlots; Work on current 1.00 $265.00
matters
9/29/2020 Complete minutes and budget matters; confirm levy with county; 1.00 $265.00
process budget minutes
Work on letter to State Auditor and County Clerk with amended 1.20 $66.00
publication notice; process minutes and warrants to clerks and fiscal
agent; email minutes to accountant
9/30/2020 Phone conference with accountant; email engineer on status of 1.00 $265.00
interceptor sewer payment; work on current matters
10/2/2020 Obtain and review election results; review and respond to emails on 0.60 $159.00
Interceptor Sewer payment
Work on letter to accountant 0.10 $5.50
10/5/2020 Obtain and review contracts for basin removal; draft letter to clerk and 1.00 $265.00
chairman; prepare documents for signature
Email election results to trustees; work on letter to clerk and chairman 0.20 $11.00
10/7/2020 Review and respond to emails; work on current matters 0.50 $132.50
7
SANITARY & IMPROVEMENT DISTRICT 559 10/27/2020 3
SID 559
1435
Hours Amount
10/7/2020 Work on letter to S. Loos with contracts 0.20 $11.00
10/14/2020 Review emails; phone conference with client on speed tables and four 0.30 $79.50
way stop
10/20/2020 Review and respond to emails regarding speed table 0.30 $79.50
10/21/2020 Work on Notice of Meeting and send to Daily Record for publication 0.30 $16.50
10/22/2020 Work on agenda 0.50 $27.50
For professional services rendered 23.40 $4,773.00
Additional Charges :
9/30/2020 Photocopies 58.00
Postage 16.75
Total additional charges $74.75
Total amount of this bill $4,847.75
Previous balance $2,043.25
10/20/2020 Payment - thank you ($2,043.25)
Total payments and adjustments ($2,043.25)
Balance due $4,847.75
Thompson, Dreessen & Dorner, Inc. INVOICE
Consulting Engineers & Land Surveyors
Please remit to:
engineering TD2 Nebraska Office TD2 South Dakota Office
& surveying 10836 Old Mill Road;Omaha,NE 68154 5000 S.Minnesota Ave.,Ste.300;Sioux Falls,SD 57108
Office:402/330-8860 Fax:402/330-5866 Office:605/951-0886
SID#559 (INDIAN POINTE) Invoice number 139797
MR. JAMES LANG Date 10/05/2020
LANG LAW LLC
8526 F STREET Project 1793-122 SID#559(INDIAN POINTE)
OMAHA, NE 68127 PARK IMPROVEMENTS PHASE 2
Professional Services from August 10,2020 through September 06,2020
Current
Description Billed
Civil Engineering Services 371.25
Contract administration
Total 371.25
Invoice total 371.25
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
139223 09/03/2020 412.50 412.50
139797 10/05/2020 371.25 371.25
Total 783.75 371.25 412.50 0.00 0.00 0.00
Terms Net 30 Days.A Finance Charge of 1 1/2%Per Month(18%perAnnum) Will Be Charged on Past Due Accounts.Also Liable for
all Legal and Collection Fees. Invoices not paid within 90 days of the invoice date will be subject to possible lien filings.
SID#559(INDIAN POINTE) Invoice number 139797 Invoice date 10/05/2020
Page 1
Thompson, Dreessen & Dorner, Inc. INVOICE
. 1,r)(T Consulting Engineers & Land Surveyors
Please remit to:
engineering TD2 Nebraska Office TD2 South Dakota Office
& surveying 10836 Old Mill Road;Omaha,NE 68154 5000 S.Minnesota Ave.,Ste,300;Sioux Falls,SD 57108
Office:402/330-8860 Fax:402/330-5866 Office:605/951-0886
SID#559(INDIAN POINTE) Invoice number 139798
MR. JAMES LANG Date 10/05/2020
LANG LAW LLC
8526 F STREET Project 1793-123 SID#559(INDIAN POINTE)
OMAHA, NE 68127 BASIN 6 REMOVAL
Professional Services from May 12,2020 through September 20,2020
Current
Description Billed
Topographic Survey 0.00
Construction Staking 0.00
Civil Engineering Services 13,616.26
Preparation of Plans and Specifications-80%due-see other side for detail
Site Grading Tests 0.00
Total 13,616.26
Invoice total 13,616.26
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
139798 10/05/2020 13,616.26 13,616.26
Total 13,616.26 13,616.26 0.00 0.00 0.00 0.00
Terms Net 30 Days.A Finance Charge of 1 1/2%Per Month(18%per Annum)Will Be Charged on Past Due Accounts.Also Liable for
all Legal and Collection Fees. Invoices not paid within 90 days of the invoice date will be subject to possible lien filings.
SID#559(INDIAN POINTE) Invoice number 139798 Invoice date 10/05/2020
Page 1