2021-02-04 SID 582 Minutes CERTIFICATE
The undersigned hereby certify that they are the Chairperson and Clerk of Sanitary and
Improvement District Number 582 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.
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 February
2021.
C , airperson Loren, John,"Clerk Clerk
MEETING MINUTES
SANITARY AND IMPROVEMENT DISTRICT NO. 582 OF
DOUGLAS COUNTY, NEBRASKA
The meeting of the Board of Trustees of Sanitary and Improvement District No. 582
of Douglas County, Nebraska was convened in open and public session at 1:00 p.m. on February
4, 2021, at 14002 "L" Street, Omaha, Nebraska.
Present at the meeting were Trustees Chad Larsen, Loren Johnson, Ryan Larsen,
Terry Wiese, and Randy Baker.
Notice of the meeting was given in advance thereof by publication in The Daily
Record on January 28, 2021, a copy of the Proof of Publication being attached to these minutes.
Notice of the meeting was simultaneously given to all members of the Board of Trustees and a
copy of their Acknowledgment of Receipt of Notice is attached to these minutes. Availability of the
agenda was communicated in the published notice and in the notice to the Trustees of this meeting.
All proceedings of the Board were taken while the convened meeting was open to the attendance
of the public.
The Clerk then certified that notice of this meeting had been given to the City Clerk
of Omaha, Nebraska at least seven days prior to the time set by the Board of Trustees for this
meeting and filed his Certificate to that effect, said Certificate being attached to these minutes and
made a part hereof by this reference.
The.. Chairman publicly stated to all in attendance that a current copy of the
Nebraska Open Meetings Act was available for review and indicated the location of such copy in
the room where the meeting was being held.
The Chairman then presented the following statements for payment from the
Construction Fund Account of the District:
a) Douglas County Treasurer in connection with
Cost Share — 180th St. & Hartman Ave to North
Purple Martin Parkway (#44453). $67,962.68
b) Celebrity Homes, Inc., for land cost reimbursement
in connection with Outlot B. 14,018.00
c) Fullenkamp, Jobeun, Johnson & Beller LLP
for legal services in connection Cost Share —
180th St. Hartman Ave to North Purple Martin
Parkway ($67,962.68 x 5%=$3,398.13) & land
cost reimbursement in connection with Outlot B
($14,018.00 x 5%=$700.90) plus expenses. 4,308.11
d) Lamp Rynearson for engineering services in
connection with Sanitary Sewer, Storm Sewer,
and Paving (Woodbrook, Phase 2) (#000001). 196,220.00
The Chairman then advised that there is now due and owing Kuehl Capital
Corporation the sum of $5,650.18 in warrants at this time, payable from the Construction Fund
Account of the:District, which amount represents 2% of the principal amount of Construction.Fund
warrants issued at this meeting ($282,508.79) for advisory fees.
The Chairman then advised that there is now due and owing Ameritas Investment
Company, LLC the sum of$5,763.18 in warrants at this time, payable from the Construction Fund
Account of the District, which amount represents 2% of the principal amount of.Construction Fund
warrants issued at this meeting ($288,158.97) for underwriting fees.
The Chairman then presented the following statements for payment from the
General Fund Account of the District:
a) Chastain-Otis for bond renewal (#818). $120.00
The Chairman then advised that there is now due and owing Kuehl Capital
Corporation the sum of$2.40 in warrants at this time, payable from the General Fund Account of
the District, which amount represents 2% of the principal amount of General Fund warrants issued
at this meeting;($120.00) for advisory fees.
The Chairman then advised that there is now due and owing Ameritas Investment
Company, LLC the sum of$2.45 in warrants at this time, payable from the General Fund Account
of the District, which amount represents 2% of the principal amount of General Fund warrants
issued at this Meeting ($122.40) for underwriting fees.
Then, upon a motion duly made, and seconded, the following resolutions were
unanimously adopted:
RESOLVED by the Board of Trustees of Sanitary and Improvement
District No. 582 of Douglas County, Nebraska that the Chairman and
Clerk be and they hereby are authorized and directed to execute and
deliver Warrant Nos. 1634 through 1668, inclusive, of the District,
dated the date of this meeting, to the following payees, for the
following services and in the following amounts, said warrants to
draw interest at the rate of 7% per annum, Warrant Nos. 1634
through 1665 inclusive, to be payable from the Construction Fund
Account of the District (interest to be payable on August 1 of each
year) and to be redeemed no later than five years from the date
hereof, being February 4, 2026 (the "Construction Fund
Warrants"), 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, and Warrant Nos. 1666 through 1668 inclusive, to
be payable from the General Fund Account of the District and to be
redeemed no later than three years from the date hereof, being
February 4, 2024 (the "General Fund Warrants"), and, to-wit:
CONSTRUCTION FUND WARRANTS:
a) Warrant Nos. 1634-1639 each for $10,000.00 and Warrant No
1640 for $7,962.68 payable to Douglas County Treasurer in
connection with Cost Share — 180th St. & Harman Ave to North
Purple Martin Parkway.
b) Warrant No. 1641 for $10,000.00 and Warrant No. 1642 for
$4,018.00 payable to Celebrity Homes, Inc., for land cost
reimbursement in connection with Outlot B.
c) Warrant No. 1643 for $4,308.11 payable to Fullenkamp,
Jobeun, Johnson & Beller LLP for legal services in connection
with Cost Share — 180th St. Hartman Ave to North Purple Martin
Parkway and land cost reimbursement in connection with Outlot
B.
d) Warrant Nos. 1644-1662 each for $10,000.00 and Warrant No.
1663 for$6,220.00 payable to Lamp Rynearson for engineering
services in connection with Sanitary Sewer, Storm Sewer, and
Paving (Woodbrook, Phase 2).
e) Warrant No. 1664 for$5,650.18 payable to Kuehl Capital Corp.
for advisory fees on Construction Fund Warrant Nos. 16.347
166.3.
f) Warrant No. 1665 for$5,763.18 payable to Ameritas Investment
Company, LLC for underwriting fees on Construction Fund
Warrant Nos. 1634-1664.
GENERAL FUND WARRANTS:
a) Warrant No. 1666 for$120.00 payable to Chastain-Otis for bond
renewal.
b) Warrant No. 1667 for $2.40 payable to Kuehl Capital Corp. for
advisory fees on General Fund Warrant No. 1666.
c) Warrant No. 1668 for $2.45 payable to Ameritas Investment
Company, LLC for underwriting fees on General Fund Warrants
Nos. 1666-1667.
BE IT FURTHER RESOLVED by the Board of Trustees of Sanitary
and Improvement District No. 582 of Douglas County, Nebraska, that
the District hereby finds and determines and covenants, warrants
and agrees as follows in connection with the issuance of the
Construction Fund Warrants: (i) the improvements and/or facilities
being financed by the Construction Fund Warrants are for essential
governmental functions and are designed to serve members of the
general public on an equal basis; (ii) 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; (iii) 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; (iv) 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; (v) 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; (vi)
none of the proceeds of said Construction Fund Warrants have been
or will.be loaned to any private person or entity; and (vii) 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 Construction Fund Warrants.
BE IT FURTHER RESOLVED by the Board of Trustees of Sanitary
and Improvement District No. 582 of Douglas County, Nebraska that
the District covenants and agrees concerning the Construction Fund
Warrants that: (i) it will comply with all applicable provisions of the
Code, including Sections 103 and 141 through 150, necessary to
maintain the exclusion from gross income for federal income tax
purposes of the interest on the Construction Fund Warrants and (ii)
it will not use or permit the use of any proceeds of the Construction
Fund Warrants or any other funds of the District nor take or permit
any other action, or fail to take any action, if any such action or failure
to take action would adversely affect the exclusion from gross
income of the interest on the Construction Fund Warrants. In
addition, the District will adopt such other resolutions and take such
other actions as may be necessary to comply with the Code and with
all other applicable future laws, regulations, published rulings and
judicial decisions, in order to ensure that the interest on the
Construction Fund Warrants will remain excluded from federal gross
income, to the extent any such actions can be taken by the District.
The District covenants and agrees that (i) it will comply with all
requirements of Section 148 of the Code to the extent applicable to
the Construction Fund Warrants, (ii) it will use the proceeds of the
Construction Fund Warrants as soon as practicable and.with all
reasonable dispatch for the purposes for which the Construction
Fund Warrants are issued, and (iii) it will not invest or directly or
indirectly use or permit the use of any proceeds of the Construction
Fund Warrants or any other funds of the District in any manner, or
take or omit to take any action, that would cause the Construction
Fund Warrants to be "arbitrage bonds"within the meaning of Section
148(a) of the Code.
The District covenants and agrees that it will pay or provide for the
payment from time to time of all amounts required to be rebated to
the United States pursuant to Section 148(f) of the Code and any
Regulations applicable to the Construction Fund Warrants from time
to time. This covenant shall survive payment in full of the
Construction Fund Warrants. The District specifically covenants to
pay or cause to be paid to the United States, the required amounts
of rebatable arbitrage at the times and in the amounts as determined
by reference to the Code and the Regulations. Pursuant to the"small
issuer exception" set forth below, the District does not believe the
Construction Fund Warrants will be subject to rebate.
The District covenants and agrees that (to the extent within its power
or direction) it will not use any portion of the proceeds of the
Construction Fund Warrants, including any investment income
earned on such proceeds, directly or indirectly, in a manner that
would cause any Construction Fund Warrant to be a "private activity
bond".
The District makes the following representations in connection with
the exception for small governmental units from the arbitrage rebate
requirements under Section 148(f)(4)(D) of the Code:
(i). the District is a governmental unit under Nebraska law with
general taxing powers;
(ii) none of the Construction Fund Warrants is a private activity
bond as defined in Section 141 of the Code;
(iii) ninety-five percent or more of the net proceeds of the
Construction Fund Warrants are to be used for local governmental
activities of the District;
(iv) the aggregate face amount of all tax-exempt obligations
(other than "private activity bonds," but including any tax-exempt
lease-purchase agreements) to be issued by the District during the
current calendar year is not reasonably expected to exceed
$5,000,000; and
(v) the District (including all subordinate entities thereof) will not
issue in excess of $5,000,000 of tax-exempt indebtedness (other
than "private activity bonds," but including any tax-exempt lease-
purchase agreements) during the current calendar year without first
obtaining an opinion of nationally recognized counsel in the area of
municipal finance that the excludability of the interest on the
Construction Fund Warrants from gross income for federal tax
purposes will not be adversely affected thereby.
BE IT FURTHER RESOLVED by the Board of Trustees of Sanitary
and.Improvement District No. 582 of Douglas County, Nebraska that
the District hereby covenants, warrants and agrees that to the extent
that it may lawfully do so, the District hereby designates the
Construction Fund Warrants as its "qualified tax exempt obligations"
under Section 265(b)(3)(B)(i)(III) of the Code.
BE IT FURTHER RESOLVED by the Board of Trustees of Sanitary
and Improvement District No. 582 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
Construction Fund Warrants and the District hereby further certifies,
as .of the date of the registration of the Construction Fund Warrants
with Douglas County, Nebraska as follows:
1. The District reasonably anticipates that a portion of the
monies in its Bond Fund will be expended for payment of principal of
and interest on the bonds and/or construction fund warrants of the
District within 12 months after receipt of such monies. The District
hereby establishes a reserve fund within its Bond Fund in connection
with the issuance of the Construction Fund Warrants in the amount
equal to the least of (i) 10% of the stated principal amount of the
Construction Fund Warrants, (ii) the maximum annual debt service
due on the Construction Fund Warrants during any fiscal year, or(iii)
125% of the average annual debt service for the Construction Fund
Warrants over the term of such warrants. That amount that is
currently held in the District's Bond Fund which exceeds the amount
to be expended for payment of principal and interest on the bonds
and/or construction fund warrants of the District within 12 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 Construction Fund 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 debt.
4. This Certificate is being passed, executed and delivered
pursuant to Section 1.148-2 (b) (2) of the Income Tax Regulations
under the Code (the "Regulations").
BE IT FURTHER RESOLVED by the Board of Trustees of Sanitary
and Improvement District No. 582 of Douglas County, Nebraska the
District hereby authorizes and directs the Chair 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 (the "Code"), pertaining to the Construction Fund and
General Fund Warrants.
No opinion of nationally recognized counsel in the area of municipal
finance has been delivered with respect to the treatment of interest
on the General Fund Warrants. Purchasers of the General Fund
Warrants are advised to consult their tax advisors as to the tax
consequences of purchasing or holding the General Fund Warrants.
{SIGNATURE PAGE FOLLOWS:}
There being no further business to come before the meeting, the meeting was
adjourned.
Chad Larsen, Chairman Loren Johns , Clerk
FULLENKAMP JOBEUN THE DAILY RECORD
JOHNSON&BELLER LLP OF O
11440 WEST CENTER ROAD
OMAHA,NEBRASKA 68144
JASON W.HUFF,Publisher
NOTICE OF MEETING
SANITARY AND IMPROVEMENT PROOF OF PUBLICATION
DISTRICT NO.582
OF DOUGLAS COUNTY,NEBRASKA UNITED STATES OF AMERICA,
NOTICE IS HEREBY GIVEN that a meet- The State of Nebraska, SS.
ing of the Board of Trustees of Sanitary and District of Nebraska,
Improvement District No. 582 of Douglas
County, Nebraska will be held at 1:00 p.m. County of Douglas,
on February 4,2021,at 14002"L"Street,
Omaha, Nebraska, which meeting will be City of Omaha,
open to the public.An agenda for such meet-
ing,kept continuously current and is available ELIZABETH WHITE
for public review by calling the District's attor-
ney(402-334-0700),and includes the payment
of bills of the District. being duly sworn,deposes and says that she is
Chad Larsen,Chairman LEGAL EDITOR
1/28 of THE DAILY RECORD, of Omaha, a legal newspaper,printed and
published daily in the English language, having a bona fide paid
circulation in Douglas County in excess of 300 copies, printed in
Omaha,in said County of Douglas,for more than fifty-two weeks last
past;that the printed notice hereto attached was published in THE
DAILY RECOR on
Df of uary 28, 2021
That said Newspaper during that .fish c d
in general circul tiono.n_the.Co of I, ,. ' ;ow
('{�MUF PPL NOTARY-Sate of�ieb a.
} - -.T' , _I . . 1 d swo i to before
,, D�cei 1h 1.1 ? '�' � yp
p..r `him My Gomm.l.: 28th
a....._.;.,.....,_�,.u.m._ .,......._.�'�:.`s'0_."
Publisher's Fee $ in t 's day of
Additional Copies $
Total $21.50 Janu 2i 1
o Public in and for Douglas County,
State of Nebraska
ACKNOWLEDGMENT OF RECEIPT OF
NOTICE OF MEETING
The undersigned Trustees of Sanitary and Improvement District No. 582 of Douglas
County, Nebraska do 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 1:00 p.m. on February 4, 2021,
at 14002 "L" Street, Omaha, Nebraska.
DATED: FEBRUARY 4, 2021
X.A.47-47/(.42-i
•
Mandy Anderson
From:. Mandy Anderson
Sent:. Monday,January 25, 2021 2:08 PM
To:, katherine.foote@cityofomaha.org
Subject: SID 582: Meeting Notice
FULLENKAMP JOBEUN JOHNSON & BELLER LLP
11440 WEST CENTER ROAD
OMAHA, NEBRASKA 68144
NOTICE OF MEETING
SANITARY AND IMPROVEMENT DISTRICT NO. 582
OF DOUGLAS COUNTY, NEBRASKA
NOTICE IS HEREBY GIVEN that a meeting of the Board of Trustees of Sanitary and Improvement
District No. 582 of Douglas County, Nebraska will be held at 1:00 p.m. on February 4, 2021, at 14002 "L" Street,
Omaha, Nebraska, which meeting will be open to the public. An agenda for such meeting, kept continuously
current and is available for public review by calling the District's attorney (402-334-0700), and includes the
payment of bills of the District.
Chad Larsen, Chairman
1
CERTIFICATE
The undersigned being Clerk of Sanitary and Improvement District No. 582 of
Douglas County, Nebraska hereby certifies that Notice of a Meeting of the Board of Trustees of
said District held on February 4, 2021 was given to the City Clerk of Omaha at least seven days
prior to the date of said meeting.
The undersigned further certifies that the agenda for the meeting of the Board of
Trustees of said District was prepared and available for public inspection at the address designated
in the notice of meeting published in The Daily Record on January 28, 2021, and that no items
were added to the agenda after the commencement of the meeting; and further, that the minutes
for the meeting were available for public inspection within ten (10) days of the date of said meeting
and that a copy of the minutes of this meeting were sent to the City Clerk of Omaha, Nebraska
within thirty days from the date of this meeting.
Loren Johns.,,! lerk
LAMP
RYNEARSON
VIA Email
14710 W.Dodge Rd.,Ste. 100
Omaha,NE 68154
February 2,2021 [P]402.496.2498
[F]402.496.2730
LampRynearson.com
Chairman and Board of Trustees
Sanitary and Improvement District No. 582
of Douglas County, Nebraska
c/o Mr. Mark Johnson,Attorney
Fullenkamp,Jobeun,Johnson&Beller, LLP
11440 West Center Road,Suite C
Omaha, NE 68144
REFERENCE: S.I.D. No. 582 (Woodbrook, Phase 1)
Interlocal Cost Share —180th Street,Hartman Avenue to North Purple Martin Parkway
Job No. 0115109.05-055
Dear Members of the Board:
This is to advise you we have reviewed the enclosed payment request from Douglas County. We find it to be
consistent with the Interlocal Agreement between Douglas County and S.I.D.No.582(Woodbrook)for the costs
associated with the 180th Street from Hartman Avenue to North Purple Martin Parkway improvement project.
We find the costs to be a reasonable and necessary expense of the District and recommend payment be
remitted directly to Douglas County in the amount of$67,962.68.
Please call if you have any questions.
Sincerely,
LAMP RYNEARSON, INC.
An E. Coolidge, P.E.
Vice President
Enclosure
kmp\L:\Engineering\0115109180th and Fort Celebrity\ADMIN\LTR MJohnson 180th-Hartman to Purple Martin Interlocal 210202.docx
•
Omaha Fort Collins Lakewood Kansas City
1
s `�‘�`i TOM DOYLE
104 D C
'!+~�� DOUGLAS COUNTY ENGINEER
a N 15505 West Maple Road
,' .10 Omaha, Nebraska 681 1 6-51 73
, 402-444-6372
��1 N -"` Fax: 402-444-6244
�i ` engineer@douglascounty-ne.gov
December 21, 2020
Mr. Mark Johnson
Fullenkamp Doyle & Jobeun
11440 West Center Road #c
Omaha Nebraska 68114
RE: Douglas County Project C-28(579)
180t Street from Hartman Avenue to North Purple Martin Parkway
Final Pay Request
Dear Mr. Johnson:
As per the Interlocal Agreement adopted on July 30, 2019 by Douglas County
Nebraska, SID 582 Sagewood Pointe shares 33.33% of the project costs. Final
payment in the amount of$641,426.07 has been issued to Western Engineering.
Enclosed is the final Pay Request on Invoice 44453 in the amount of$67,962.68.
Very truly yours,
J. Daniel Kutilek
Manager-Engineer
Design & Engineering
JDK:mr
Encl. •
Page 1 of 1
Douglas County . Remit To
Douglas.County Treasurer
RM H03Acct Division
1819 Farnam St
Omaha NE 68183
Bill To : Ship To :
SID 582 SAGEWOOD POINTE
FULLENKAMP JOBEUN JOHNSON&
BELLER LLP
MR.JOHN H FULLENKAMP 11440
WEST CENTER RD SUITE C
OMAHA NE 68144
Customer# 137647 Sales Order#
Invoice # :` 44453 Invoice Date: .21-DEC-20
Terms : 30 NET
Transaction Type: ENGINEERS Total due($): 67,962.68
TEAR AT THE DOTTED LINE
PLEASE RETURN TOP PORTION WITH REMITTANCE
(Not including your Douglas County invoice with payment could delay processing)
Item Description • Qty Qty Unit Extended
No OrInvoiced
dered:� Price Price
1 SID 582 FINAL SHARE OF PROJECT C-28(579) 67962.68 67962.68 1.00 67962.68
SPECIAL INSTRUCTIONS DUE DATE TOTAL
_ DUE
20-JAN-21 $67,962.68
Attn:Accounts Payable
SID 582 SAGEWOOD POINTE
FULLENKAMP JOBEUN JOHNSON&BELLER LLP
eci? �2 ''31 9 LAMP
RYNEARSON
PO ',9173 4V,21/:
14710 W.Dodge Rd.,Ste. 100
Omaha,NE 68154
ESTIMATE NO: 3—FINAL REVISED [Pi 402.496.2498
[F]402.496.2730
LampRynearson.com
DATE: AUGUST 21,2020
180TH STREET IMPROVEMENTS (HARTMAN AVENUE TO
CONTRACT FOR: PURPLE MARTIN PARKWAY)
• DOUGLAS COUNTY PROJECT NO.C-28(579)
JOB NO: • 0115109.33-355
OWNER: DOUGLAS COUNTY,NEBRASKA
CONTRACTOR:, WESTERN ENGINEERING CO. INC. PO BOX 350,HARLAN,IA 51537
TERMS: 90%MONTHLY,REMAINDER UPON FINAL ACCEPTANCE
TOTAL CONTRACT AMOUNT: $611,834.61
AMOUNT PAID ON PREVIOUS ESTIMATES: $522,518.08
•ITEM NO. DESCRIPTION APPROXIMATE QUANTITY UNIT PRICE AMOUNT
1 CLEARING AND GRUBBING GENERAL 1 LS $47,500.00 $47,500.00
2 REMOVE DRIVEWAY 125 SY $15.25 $1,906.25
•
3 REMOVE FENCE 253 LF $12.05 $3,048.65
4 _ REMOVE AND REPLACE MAILBOX 1 EA $118.45 $118.45
5 REMOVE CULVERT PIPE OVER 18"TO 24" 24 LF $24.20 $580.80
6 REMOVE FLARED END SECTION(LESS THAN 24") 1 EA $552.65 $552.65
7 REMOVE.AREA INLET 1 EA $789.50 $789.50
8 SAW CUT-FULL DEPTH 4,706 LF $6.25 $29,412.50
9 PERFORM 2"COLD PLANING-ASPHALT 5,943 SY $3.10 $18,423.30 •
10 7"ASPHALT BASE COURSE,TYPE SPR(COARSE)PG(64-34) 1,933 TON $96.50 $186,534.50
11 2"ASPHALT SURFACE COURSE,TYPE SPR PG(64-34) 1,098 TON $103.50 $113,643.00
12 CONSTRUCT ASPHALT DRIVEWAY SPR PG(64-34) 23 TON $160.00 $3,680.00
13 CONSTRUCT 18"R.C.P.,CLASS III 47 LF $84.50 $3,971.50
14 CONSTRUCT AGGREGATE BEDDING FOR 18"STORM SEWER PIPE 47 LF $12.65 $594.55
15 CONSTRUCT 18"RCP CONCRETE COLLAR 2 EA $1,160.00 $2,320.00
16 CONSTRUCT AREA INLET-TYPE II 1 EA $6,740.00 $6,740.00
17 . CONSTRUCT 18"R.C.FLARED END SECTION 1 EA $895.00 $895.00
18 CONSTRUCT 24"R.C.FLARED END SECTION 1 EA $1,055.00 $1,055.00
19 CONSTRUCT TIED CONCRETE BLOCK MAT 218 SF $13.00 $2,834.00
20 EMBANKMENT-BORROW 5,000 CY $19.05 $95,250.00
21 EXCAVATION-ON SITE 2,600 CY $18.85 $49,010.00
Omaha Fort Collins Lakewood Kansas City
Engineer's Estimate No.3 Final
180th Street Improvements
(Hartman Avenue to Purple Martin Parkway)
Douglas County Project No.C-28(579)
Job No.0115109.33-355
August 21,2020
Page 2
ITEM NO. DESCRIPTION APPROXIMATE QUANTITY UNIT PRICE AMOUNT
22 EXPLORATORY EXCAVATION 0 HR $295.00 $0.00
23 SEEDING-TYPE II(EROSION CONTROL) 4 AC $4,900.00 $19,600.00
24 INSTALL SILT FENCE 3,512 LF $1.87 $6,567.44
25 WATTLE SILT CHECK 528 LF $2.27 $1,198.56
26 INSTALL PERMANENT PAINT MARKING-5"WHITE 5,191 LF $0.14 $726.74
27 INSTALL PERMANENT PAINT MARKING-5"YELLOW 5,959 LF $0.14 $834.26
28 PAINTED-WHITE DIRECTIONAL ARROW 4 EA $55.00 $220.00
29 PAINTED-WHITE"ONLY" 2 EA $79.00 $158.00
30 PROVIDE TEMPORARY TRAFFIC CONTROL 1 LS $3,750.00 $3,750.00
31 AREA INLET PROTECTION 2 EA $164.00 $328.00
CHANGE ORDER#1
32 CONSTRUCT AMENDED SOIL SHOULDER-180TH STREET 150 CY $101.27 $15,190.50
33 CONSTRUCT AMENDED SOIL SHOULDER-FORT STREET 100 CY $104.10 $10,410.00
34 SEEDING-TYPE II(EROSION CONTROL)-FORT STREET 0.82 AC $5,512.50 $4,520.25
35 REMOVE SILT FENCE 3,512, LF • $0.53 $1,861.36
36 SEEDING-COVER CROP 4.82 AC $126.00 $607.32
37 REPAIR DAMAGED SHOULDER 1 LS $2,294.24 $2,294.24
38 REMOVE STRAW MATTING 1 LS $4,299.75 $4,299.75
TOTAL ESTIMATE WORK COMPLETED $641,426.07
LESS AMOUNT PREVIOUSLY PAID $522,518.08
AMOUNT DUE CONTRACTOR $118,907.99
•
Engineer's Estimate No.3 Final
180th Street Improvements
(Hartman Avenue to Purple Martin Parkway)
Douglas County Project No.C-28(579)
Job No.0115109.33-355
August 21,2020
Page 3
Via Email
Mr.Ryan Ruff
Douglas County Engineer's Office
15505 West Maple Road
Omaha,Nebraska 68116-6372
Dear Mr.McDonald:
This is the Final Estimate of the work completed on the above referenced project.
The undersigned Contractor certifies to the best of their knowledge,information and belief,the Work covered by this Application for Payment
has been completed in accordance with the Contract Documents,all amounts have been paid by them for Work for which previous Certificates
for Payment were issued and payments received from Owner,and current payment shown here is now due.
CONTRACTOR: WESTERN ENGINEERING CO,INC.
BY: 64'WA1/41\1V
DATE: �'
Ali Qci �s ,; {L cFo
In accordance with the Contract Documents, based on on-site observations and the data comprising the above application, the Engineer
hereby recommends to the Owner that payment be remitted to the Contractor in the amount shown below.
Amount recommended: S118,907.99
LAMP RYNEARSON
•�err.- �f G'-.z''-��'''� �.
8/21/2020
BY: DATE:
Bryan D.Kratky,P.E.
Senior Construction Engineer
c:. Western Engineering
dh\L:\Engineering\0115109 180th and Fort Celebrity\ADMIN\180TH STREET-HARTMAN TO PURPLE MARTIN PKWY\EST03 FINAL 200821.REVISED.docx
r• LAMP
R Y N E A R S O N
14710 W.Dodge Rd.,Ste. 100
CHANGE ORDER NO, 1 Omaha,NE 68154
[P]402.496.2498
DATE: JULY 23,2020 (F)402.496,2730
LampRynearon.com
OWNER: DOUGLAS COUNTY,NEBRASKA
180TH STREET IMPROVEMENTS(HARTMAN AVENUE TO
CONTRACT PURPLE MARTIN PARKWAY)
DOUGLAS COUNTY
PROJECT NO. C-28(579)
JOB NO. 0115109.33-355
CONTRACTOR: WESTERN ENGINEERING
P.O. BOX 350
HARLAN,IA 57537
Under your contract with Douglas County,Nebraska,we are authorized by the Owner to direct you to make the following
changes.
ADD TO THE CONTRACT
J '
ITEM APPROXIMATE UNIT
• NO. DESCRIPTION QUANTITY PRICE AMOUNT
CONSTRUCT AMENDED SOIL SHOULDER-180TH
32 STREET 150 CY $1 01.27 $15,190.50
CONSTRUCT AMENDED SOIL SHOULDER-FORT
33 STREET 100 . .; CY $104.10 $10,410.00
SEEDING-TYPE II(EROSION CONTROL)-FORT
34 STREET 0.82.. AC. $5,512.50 $4,520.25
35 REMOVE SILT FENCE 3512 LF' $0.53 $1,861.36
36 SEEDING-COVER CROP 4.82 . AC $126.00 $607.32
37 REPAIR DAMAGED SHOULDER 1 LS $2,294.24 $2,294,24
38 REMOVE STRAW MATTING 1 LS $4,299.75 $4,299.75
TOTAL ADDITIONS $39,183.42
Add to the Contract, in accordance with the Contract and Specifications the sum of THIRTY-NINE THOUSAND, ONE
HUNDRED EIGHTY-THREE AND 42/100 DOLLARS($39,183.42).
AMOUNT OF ORIGINAL CONTRACT $572,651.19
CHANGE ORDER NO. TOTAL DEDUCTIONS TOTAL ADDITIONS NET CHANGE
1 $0.00 $39,183.42 $39,183.42
CONTRACT AMOUNT TO DATE $611,834.61
Omaha Fort Collins Lakewood Kansas City
Change Order No.1
Douglas County,Nebraska
180th Street Improvements(Hartman Avenue to Purple Martin Parkway)
Douglas County Project No.C-28(579)
Job No.0115109.33-355
July 23;2020
Page 2
THE TIME FOR COMPLETION IN THE CONTRACT IS INREASED 6 CALENDAR DAYS.
PLANS •
The revised plan sheets listed below are the description of changes. Please add the plans provided with this change order
to the original bid plan set.
1. Sheet 34A: Fort Street—Amended Soil Shoulders Plan
2. Sheet 34B: 180th Street—Amended Soil Shoulders Plan
DATE APPROVED /0. :c]2 ® DATE ACCEPTED dte
OWNER: DOUGLAS COUNTY,NEBRASKA CONT CTOR: WESTE EN INEERING
BY
Sincerely,
LAMP RYNEARSON '."
BY
Bryan D.Kratky,P.E.
Senior Construction Engineer
c: Ryan Ruff,Douglas County
dh\L:\Engineering\0115109 180th and Fort Celebrity\ADMIN\180TH STREET•HARTMAN TO PURPLE MARTIN PKWY\CO-1 200723.docx
LAMP
RYNEARSON
VIA Email
October 30,2020 14710 W.Dodge Rd.,Ste. 100
Omaha,NE 68154
[P]402.496.2498
[F]402.496.2730
LampRynearson.com
Chairman and Board of Trustees
Sanitary and Improvement District No.582
Of Douglas County,Nebraska
c/o Mr.Mark Johnson,Attorney j
Fullenkamp,Jobeun,Johnson&Beller LLP
11440 West Center Road,Suite C
Omaha,NE 68144
REFERENCE: S.I.D. No. 582(Woodbrook)
Land Cost Reimbursement,Outlot B
Job No.0115109.11-040
Dear Members of the Board:
This is to advise you we have reviewed the Purchase Agreement,regarding land cost reimbursement for Outlot B. We find
this cost to be a reasonable and necessary expense of the District and recommend payment of this cost. The costs are
for the acquisition of the property, legally described as: Outlot B, Woodbrook, a subdivision as surveyed, platted and
recorded in Douglas County,Nebraska. The cost of the land was determined as follows:
Outlot B-0.326 acres x$43,000.00 per acre=$14,018.00
The following is our estimate of the total cost which the District may be expected to incur for this cost:
Amount to be paid to Celebrity Homes,Inc.for Land Cost Reimbursement $14,018.00
Estimated Engineering,Miscellaneous,Legal,Publication,Financing and Interest Costs $2,782.00
TOTAL ESTIMATED PROJECT COST(Land Cost Reimbursement) $16,800.00
Please forward payment of 814,018.00 directly to Celebrity Homes,Inc. Please call if you have any questions.
Sincerely,
LAMP RYNEARSON
ay, r
i„,,,,,:190vA
s,"..,..
n E.Coolidge,P.E.
Vice President
kmp\L:\Engineering\0115109180th and Fort Celebrity\ADMIN\LTR Johnson Land Outlot B 201030.docx
Omaha Fort Collins Lakewood Kansas City
—Res ca..pprCuc,4z-- -la\11 00
SALE AND PURCHASE AGREEMENT
(Outlot B, Woodbrook)
THIS SALE AND PURCHASE AGREEMENT, dated as of the 17 day of pe( c,
2020 (the"Effective Date"), by and between CELEBRITY HOMES, INC., a Nebraska corporation
("Seller"), and Sanitary and Improvement District 582, Douglas County, Nebraska, a political
subdivision of the State of Nebraska("Purchaser").
RECITALS:
A. Seller desires to sell to Purchaser and Purchaser desires to purchase from Seller the
following legally described real property located in Douglas County,Nebraska,to-wit:
Outlot"B", Woodbrook, a Subdivision as surveyed, platted and recorded in Douglas
County,Nebraska(collectively the"Property").
B. As consideration for the sale of the Property, Purchaser shall own and maintain the
Property, and Seller shall receive warrants in the amount of the purchase price to be paid at the time
the Purchaser is able to pay the purchase price as reasonably determined by Purchaser's municipal
financial advisor in accordance with the terms and conditions of the Subdivision Agreement entered
into by and between the Seller, Purchaser, the Woodbrook Homeowners Association, and the City
of Omaha,Nebraska, dated April 11, 2019 (the "Subdivision Agreement").
I
AGREEMENT:
NOW,THEREFORE, in consideration of the recitals and the mutual agreements,provisions
and covenants herein contained, Seller and Purchaser hereby agree as follows:
SECTION 1. PROPERTY.
Subject to the terms and conditions of this Agreement, Seller agrees to sell, convey, assign,
transfer and deliver to Purchaser, and Purchaser shall buy, accept and receive from Seller on the
Closing Date the Property together with all of the rights, privileges-and appurtenances thereunto
belonging and all of the rights of Seller in and to all improvements and fixtures thereon.
SECTION 2. CONSIDERATION PAYABLE TO SELLER BY PURCHASER
FOR THE PROPERTY.
2.1 Purchase Price. Subject to the terms and conditions of this Agreement, and in
reliance upon the representations and warranties of Seller herein contained, and in consideration of
the sale, conveyance, assignment, transfer and delivery of the Property by Seller to Purchaser
1
pursuant to Section 1 hereof, Purchaser agrees to purchase the Property from Seller and to own and
maintain the Property and pay to Seller the product obtained by multiplying Forty-Three Thousand
and No/100ths ($43,000.00) Dollars by the number of acres of the Property, which may be paid
through the general obligation fund of the Purchaser (the "Purchase Price"). The Property consists
of a total of 0.326 acres and, as such,the Purchase Price for the Property shall be$14,018.00.
2.2 Payment of Purchase Price. Purchaser shall pay the Purchase Price to Seller in cash
within thirty (30) days after Purchaser being deemed in a satisfactory financial condition to pay
Seller the Purchase Price as reasonably determined by the Purchaser's municipal financial advisor
(the "Payment Date").
SECTION 3. CLOSING.
Subject to the terms and conditions contained in this Agreement, the transfer of the Property
from Seller to Purchaser, pursuant to a corporate warranty deed, will take place at the offices of
Fullenkamp, Jobeun, Johnson & Beller LLP 11440 West Center Road, Omaha, Nebraska, 68144,
within sixty (60) days after the Effective Date of this Agreement(the "Closing Date").
SECTION 4. DISCLAIMER OF WARRANTY.
Purchaser acknowledges that the Purchaser has been afforded the opportunity to inspect the
Property, and an additional opportunity for inspection under Section 7 of this Agreement, to
conduct such inspections and testings as the Purchaser has deemed appropriate and to verify all
information furnished by the Seller. Without reliance on any information provided by the Seller,
the Purchaser has determined that the physical properties are satisfactory to Purchaser in all
respects. It is understood that Seller has made no representation either express or implied as to the
condition or state of repair of the Property, including, without limitation to compliance of the
Property with any governmental regulations and has made no agreement to alter, repair,or improve
the Property. The sole obligation of Seller will be to deliver possession of the Property to
Purchaser on the Closing Date in substantially the same condition (normal wear and tear and
casualty loss excepted) as existed on the date of this Agreement and the Purchaser agrees to accept
possession of the Property on the Closing Date in an AS IS condition WITH ALL FAULTS and
WITHOUT EXPRESS OR IMPLIED WARRANTY.
SECTION 5. CONDITIONS PRECEDENT TO OBLIGATIONS OF
PURCHASER.
The obligations of the Purchaser to purchase and acquire the Property from Seller is subject
to the satisfaction, on or before the Closing Date, or earlier date if specified, of all of the following
conditions,which conditions may be waived in writing by Purchaser:
5.1 Absence of Litigation. No action, suit or proceeding before any court or
governmental body or authority pertaining to the Property or the transaction contemplated by this
2
Agreement or to its consummation shall have been instituted or threatened on or before the Closing
Date.
5.2 Title Insurance. Purchaser shall have received the Title Commitment as
contemplated by Section 6 and shall not have terminated this Agreement within the time period
provided therein.
5.3 Inspection. Purchaser shall not have terminated this Agreement pursuant to the
provisions of Section 7 within the time period provided therein.
SECTION 6. TITLE INSURANCE.
Purchaser shall obtain a Commitment for Title Insurance from Nebraska Title Company
within twenty (20) days of the date this Agreement is signed by Seller and returned to Purchaser
showing marketable title in Seller. In the event that there is a defect in the title, Purchaser shall
have the right to specify its reasonable objections within 30 days of receipt of such Commitment.
In the event that Seller is unable or unwilling to correct such objections within 30 days of such
notice then Purchaser may cancel or terminate this Agreement. Purchaser shall have the further
option of closing the Agreement despite the existence of defects. The cost of title insurance shall
be paid by Purchaser.
SECTION 7. INSPECTIONS.
Purchaser and its representatives, at their expense, within thirty (30) days from the execution
of this Agreement ("Inspection Period"), shall have the right to enter upon the Property to make
borings, studies and other tests, including engineering studies, environmental studies, and soil
analysis, or for any other purpose which may assist Purchaser to determine the suitability of the
Property for Purchaser's desired purposes. If, within the Inspection Period, any such borings,
studies, or other tests disclose that, in Purchaser's reasonable business judgment, the Property is not
suitable for Purchaser's desired purposes, then, Purchaser either may: (i) complete the purchase of
the Property in the existing condition; or (ii) declare this Agreement null and void at any time prior
to the expiration of the Inspection Period. If Purchaser shall notify Seller in writing within the
Inspection Period of its election to terminate this Agreement, then this Agreement shall be null and
void. If Purchaser shall fail to notify Seller of its election to terminate this Agreement within the
Inspection Period, Purchaser shall be deemed to have waived the right to terminate this Agreement
for the reasons specified in Section 7 hereof.
3
SECTION 8. EXPENSES.
Purchaser shall pay all costs associated with the transfer of the Property. Purchaser shall
be all expenses associated with the inspection of the Property. Each party shall pay their own
attorney's fees.
SECTION 9. POSSESSION.
Possession of the Property shall be delivered to Purchaser at Closing.
SECTION 10. DEFAULT.
10.1 Default by Seller. In the event of Seller's failure to complete the transaction
contemplated by this Agreement, Purchaser, at its option, may (i) terminate this Agreement by
written notice to Seller and both parties shall be discharged from all duties of performance
hereunder; or (ii) enforce this Agreement by action for specific performance of this Agreement or
by an action for damages.
10.2 Default by Purchaser. In the event of Purchaser's failure to complete the transaction
contemplated by this Agreement, Seller, at its option, may (i) terminate this Agreement by written
notice to Purchaser and both parties shall be discharged from all duties of performance hereunder;
or (ii) enforce this Agreement by an action for specific performance of this Agreement or by an
action for damages.
10.3 Remedies Exclusive. The remedies provided in this Section 10 are exclusive and
noncumulative, and Seller and Purchaser each hereby waives the right to pursue any and all other
remedies for default not expressly provided for in this Agreement, and Purchaser and Seller each
acknowledge that the provision of this Section 10 is a material inducement to each of them to enter
the transaction contemplated hereby.
SECTION 11. MISCELLANEOUS.
The following miscellaneous provisions shall apply to this Agreement:
11.1 Agent's Commission. The parties hereto acknowledge that no agents or brokers
have been retained to represent either party in this transaction, and each party hereto agrees to
indemnify and hold harmless the other party from any claims asserted by any other agent or broker
or other person arising out of any act by such party as a result of the consummation of this
transaction.
11.2 Waivers. Seller and Purchaser may, by written notice to the other, (a) extend the
time for performance of any of the obligations or other actions of the other under this Agreement;
(b) waive any inaccuracies in the representations and warranties of the other contained in this
Agreement or in any documents delivered pursuant to this Agreement; (c) waive compliance with
4
any of the conditions or covenants of the other contained in this Agreement; or (d) waive or modify
performance of any of the obligations of the other under this Agreement. Except as provided in the
preceding sentence, no action taken pursuant to this Agreement, including, without limitation, any
investigation by or on behalf of any party, shall be deemed to constitute a waiver by the party taking
such action of compliance with any representations, warranties, covenants or agreements contained
in this Agreement. Any waiver by Seller or Purchaser of a breach of any provision of this
Agreement shall not operate or be construed as a waiver of any subsequent breach.
11.3 Notices. All notices which are required or may be given pursuant to the terms of this
Agreement shall be in writing and shall be sufficient in all respect if given in writing, and if
delivered in person, effective the date of delivery, or if mailed by registered, certified or express
mail, postage prepaid, effective the day after depositing the notice in the U.S. Mail service or an
overnight express mail carrier, as follows:
If to Seller: Celebrity Homes, Inc.
Attn: Loren Johnson
14002 L St.
Omaha,Nebraska 68137
If to Purchaser: SID 582, Douglas County
Attn: Mark B. Johnson,Attorney for SID 582
11440 West Center Road, Ste. C
Omaha,Nebraska 68144
or at such other address as any party hereto shall have designated by notice in writing to the other
parties hereto.
11.4 Amendments and Supplements; Survival. At any time before the Closing Date, this
Agreement, or any other agreement relating to this Agreement, may be amended or supplemented
by additional agreements, articles or certificates as may be determined by Seller and Purchaser to be
necessary, desirable or expedient to further the purposes of this Agreement or to clarify the intention
of the parties hereto, or to add to or modify the covenants, terms or conditions hereof or to effect or
facilitate any approval or acceptance of the transactions contemplated by this Agreement or the
consummation of the transaction contemplated hereby. All representations, warranties and
covenants made in or pursuant to this Agreement including, but not limited to, Purchaser's
obligation to pay the Purchase Price on the Payment Date shall survive the Closing hereunder.
11.5 Entire Agreement: Time of Essence. This Agreement constitutes the entire
agreement between the parties hereto with respect to the subject matter hereof and supersedes all
prior agreements and understandings, oral and written, between the parties with respect to the
subject matter of this Agreement. Time is of the essence of this Agreement.
11.6 Applicable Law; Binding Effect. This Agreement and the legal relations among the
parties hereto shall be governed by and construed in accordance with the laws of the State of
5
Nebraska applicable to contracts made and performed in Nebraska. This Agreement shall be
binding upon and inure to the benefit of the parties and their respective successors and assigns.
11.7 Purchaser's Representations. Purchaser hereby represents that it shall approve the
issuance of the warrants and cause such warrants to be registered as negotiable instruments to
potentially be resold by Seller to a third-party purchaser for the purposes of paying Seller the
Purchase Price on the Payment Date. THIS OFFER IS BASED UPON PURCHASER'S
PERSONAL INSPECTION OR INVESTIGATION OF THE PROPERTY AND NOT
UPON ANY REPRESENTATION OR WARRANTIES OF CONDITION BY THE
SELLER OR SELLER'S AGENT.
IN WITNESS WHEREOF, this Agreement has been duly executed by the parties hereto, at
the place and date specified immediately adjacent to their respective names.
SELLER:
CELEBRIT HMS;' C., a Nebraska corporation
Date: \n By:
Its:
PURCHASER:
Sanitary and Improvement District No. 582, Douglas
County, Nebraska, a political subdivision of the State
of Nebraska
Date: 1 \f-1\ .oao . By:
, Chairman
Attest:
lerk
6
February 4, 2021
Chairman and Board of Trustees
Sanitary and Improvement District No. 582
of Douglas County, Nebraska
STATEMENT FOR SERVICES RENDERED
For Services Rendered in connection with:
Legal services in connection with Cost Share —
180th St, Hartman Ave to North Purple Martin
Parkway ($67,962.68 x 5%=$3,398.13) & land
cost reimbursement in connection with Outlot B
($14,018.00 x 5%=$700.90). $4,099.03
Expenses: Postage, publications 209.08
Total Amount Now Due: $4,308.11
PLEASE REMIT TO:
FULLENKAMP, JOBEUN, JOHNSON & BELLER LLP
11440 WEST CENTER ROAD
OMAHA, NE 68144
Attn: Mandy Anderson
14710 W. Dodge Rd.,Ste. 100
LAMP Omaha,NE 68154
�„ '� Pi 402.496.2498
RN [IF]402.496.2730
LampRynearson.com
January 21, 2021
Invoice No: 0115109.44-0000001
Mark Johnson
S.I.D. No. 582 of Douglas Cty. Sagewood Pte-
Woodbrook
Fullenkamp, Jobeun, Johnson&Beller LLP
11440 West Center Road, Suite C
Omaha, NE 68154
Project 0115109.44 Woodbrook, Phase 2-SID 582
Professional Services through January 9,2021
Percent
Billing Phase Fee Complete Earned
Sanitary Sewer Design 55,575.00 100.00 55,575.00
Storm Sewer Design 34,190.00 100.00 34,190.00
Paving Design 106,455.00 100.00 106,455.00
MUD Water and Gas 44,860.00 0.00 0.00
OPPD Power 24,300.00 0.00 0.00
Sanitary Sewer CA 55,575.00 0.00 0.00
Storm Sewer CA 34,190.00 0.00 0.00
Paving CA 106,455.00 0.00 0.00
Total Fee 461,600.00 196,220.00
Previous Fee Billing 0.00
Current Fee Billing 196,220.00
Total Fee 196,220.00
Total this Invoice $196,220.00
Terms: Due Upon Receipt
CHASTAJN Invoice # 818 Page 1 ofc, 1
O1 IS Aceount'Number. a. „; a Dale
INSURANCE&FINANCIAL SERVICES S I D582C-01 1/26/2021
10822 Old Mill Rd.
Suite 2 3/30/2021
Omaha,NE 68154 Amount„Paid Amount0ue
Phone: (402)397-2500 $120.00
SID #582 c/o Fullenkamp
11440 West Center Road
Omaha, NE 68144
Bonds Policy Number: 132731 Effective: 3/30/2021 to 3/30/2023
Item#^ .Trans:Eff Date:, ... .Due:DateT>r:.ans, Descr�pt�on� i a` Amount
19009 3/30/2021 3/30/2021 RENB BOND Renewal $50.00
Bonds Policy Number: 132732 Effective: 3/30/2021 to 3/30/2023
Item#, ,, Trans�Eff,DateA ;.Due-Date. ans De cri 19010 3/30/2021 3/30/2021 RENB BOND Renewal $70.00
Total Invoice Balance: $120.00
•
1/26/2021 SID#582 c/o Fullenkamp Page 1 of 1
Trustees:
Chad Larsen Chairman & Compliance Officer
Loren Johnson - Clerk
Ryan Larsen
Terry Wiese
Randy Baker
AGENDA
Sanitary and Improvement District No. 582 of Douglas County, Nebraska; Meeting to be held
February 4, 2021:
1. Present Open Meetings Act.
2. Present statements, vote on and approve payment from the Construction Fund Account of the
District for the following:
a) Douglas County Treasurer in connection with
Cost Share — 180th St. & Hartman Ave to North
Purple Martin Parkway (#44453). $67,962.68
b) Celebrity Homes, Inc., for land cost reimbursement
in connection with Outlot B. 14,018.00
c) Fullenkamp, Jobeun, Johnson & Beller LLP
for legal services in connection Cost Share —
180th St. Hartman Ave to North Purple Martin
Parkway ($67,962.68 x 5%=$3,398.13) & land
cost reimbursement in connection with Outlot B
($14,01.8.00 x 5%=$700.90) plus expenses. 4,308.11
d) Lam'p Rynearson for engineering services in
connection with Sanitary Sewer, Storm Sewer,
and Paving (Woodbrook, Phase 2) (#000001). 196,220.00
e) Kuehl Capital Corporation for advisory fees on
Construction Fund Warrants issued at this meeting
(2% of$282,508.79). 5,650.18
f) Ameritas Investment Company, LLC for underwriting
fees on Construction Fund Warrants issued at this
meeting. (2% of$288,158.97). 5,763.18
Total Issued: $293,922.15
3. Present statements, vote on and approve payment from the General Fund Account of the
District for the following:
a) Chastain-Otis for bond renewal (#818). $120.00
b) Kuehl Capital Corporation for advisory fees on
General Fund Warrants issued at this meeting
(2% of$120.00). 2.40
c) Ameritas Investment Company, LLC for underwriting
Fees on General Fund Warrants issued at this meeting.
(2% of$122.40). 2.45
Total Issued: $124.85