2021-03-29 SID 567 Minutes CERTIFICATE
The undersigned hereby certify that they are the Chairperson and Clerk of Sanitary and Improvement District
Number 567 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. Advanced 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. Advanced 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 advanced 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 29th day of March,2021.
Dave V gtm mean
/
Just' KW C erk
MINUTES OF THE MEETING OF THE BOARD OF
TRUSTEES OF SANITARY AND IMPROVEMENT
DISTRICT NO. 567 OF DOUGLAS COUNTY, NEBRASKA
HELD AT 3:00 PM ON MARCH 29,2021
The meeting of the Board of Trustees of Sanitary and Improvement District No. 567 of
Douglas County, Nebraska was convened in open and public session at 3:00 p.m. on March 29,
2021 via teleconference and at 10909 Mill Valley Road, Omaha, Nebraska, pursuant to the
conditions set forth in Nebraska Executive Order No. 20-36 enacted by Governor Ricketts on
January 11, 2021 and effective through April 30, 2021.
Trustees Dave Vogtman and Justin Knapp were physically present at the meeting location
referenced hereinabove. Trustees Denny VanMoorleghem and Jerry Standerford were present
via teleconference and pursuant to the aforementioned executive order. Also present via
teleconference was Larry Jobeun of Fullenkamp Jobeun Johnson & Beller, LLP, attorneys on
behalf of the District; Blaine Spady with Municipal Capital Advisors, L.L.C., municipal advisors
on behalf of the District; Mark Westergard of E & A Consulting Group, Inc., engineers on behalf
of the District. Trustee Jodi Shely was absent.
The Trustees and all in attendance were then advised that a copy of the Nebraska Open
Meetings Act was available for review as part of these proceedings and in accordance with State
Law.
Notice of the meeting was given in advance thereof by publication in The Daily Record
on March 23, 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 Acknowledgement of Receipt of Notice is attached to these minutes. Availability of the
agenda was communicated in the published notice and in the notice of 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 of Omaha,
Nebraska and the Douglas County Clerk 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 part hereof by this reference.
The Chair then presented the following statements for payment from the General Fund
Account of the District and the Clerk was directed to attach a copy of said statement to these
minutes:
a. E& A Consulting Group, Inc. for engineering services relating to $15,210.39
general maintenance (No. 154802, 155138, 155502).
b. Omaha Public Power District for power supply and street lighting $9,181.16
to lift stations and related services (acct. no. 9865333743).
c. Centennial Enterprises, Inc. for snow removal, trash cleanup, fert- $8,462.50
ilizer application, seeding, and relating landscaping maintenance
services (#56732, 56672, 56602, 56515).
d. Michael Obbink for bookkeeping services on warrants of the Dist- $ 215.00
rict in connection with the FY 2020 audit(#436). 1
e. Mulhall's Landscape for installation of landscape features at islands $18,737.88
and related services (#1N-LS5285).
f. Geis, Inc. for repairs to pedestal mailbox due to damage by car colli- $ 825.00
sion and related services (#21001).
g. Municipal Capital Advisors, L.L.C. for municipal advisory fees on $ 526.32
General Fund warrants issued at this meeting (1%).
h. D.A. Davidson& Co. for underwriting services relating to General $1,578.96
Fund warrants issued at this meeting (3%).
The Chair then presented the following statements for payment from the Construction
Fund Account of the District and the Clerk was directed to attach a copy of said statement to
these minutes:
i. Omaha Public Power District for power poll relocation in Phase III $2,896.00
and in accordance with Work Order No. 698429.
j. Fullenkamp Jobeun et. al. for legal services rendered in connection $ 143.45
with item i. hereinabove.
k. E & A Consulting Group, Inc. for engineering and design services $2,041.99
on the Section III improvements of the District (No. 155303).
1. First National Bank of Omaha for annual paying agent services on the $1,400.00
2017, 2018 and 2019 GO Bonds of the District.
m. Baird Holm, LLP for legal services rendered in connection with bond $5,364.00
opinions on Warrants No. 1238 through 1616 of the District.
n. Municipal Capital Advisors, L.L.C. for municipal advisory fees on $ 118.45
Construction Fund warrants issued at this meeting (1%).
o. D.A. Davidson& Co. for underwriting services relating to Construct- $ 355.36
ion Fund warrants issued at this meeting (3%).
Then, upon a motion duly made, seconded and upon a roll call vote of "aye" by the
Trustees Dave Vogtman, Justin Knapp, Denny VanMoorleghem and Jerry Standerford, the
following Resolutions were unanimously adopted:
BE IT RESOLVED by the Board of Trustees of Sanitary and
Improvement District No. 567 of Douglas County, Nebraska that the Chairman
and Clerk be and they hereby are authorized and directed to execute and deliver
Warrants No. 1729 through 1751, 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 6% for General Fund and 7%
for Construction Fund, per annum, Warrants No. 1729 through 1744 to be payable
from the General Fund Account of the District and to be redeemed no later than
three (3) years of the date hereof being March 29, 2024 (the "General Fund
Warrants") and Warrants No. 1745 through 1751 to be payable from the
Construction Fund Account of the District (interest payable on April 10 of each
year) and to be redeemed no later than five (5) years of the date hereof being
March 29, 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, to-wit:
a) Warrants No. 1729 through 1731 for $5,000.00 each and
Warrant No. 1732 for $210.39, all made payable to E & A
Consulting Group, Inc. for engineering services relating to
general maintenance.
b) Warrant No. 1733 for $5,000.00 and Warrant No. 1734 for
$4,181.16, both made payable to Omaha Public Power District
for power supply and street lighting to lift stations and related
services.
c) Warrant No. 1735 for $5,000.00 and Warrant No. 1736 for
$3,462.50, both made payable to Centennial Enterprises, Inc.
for snow removal, trash cleanup, fertilizer application, seeding,
and relating landscaping maintenance services.
d) Warrant No. 1737 for $215.00 made payable Michael Obbink
for bookkeeping services on warrants of the District in
connection with the FY 2020 audit.
e) Warrant No. 1738 through 1740 for $5,000.00 each and
Warrant No. 1741 for $3,737.00, all made payable to Mulhall's
Landscape for installation of landscape features at islands and
related services.
f) Warrant No. 1742 for $825.00 made payable to Geis, Inc. for
repairs to pedestal mailbox due to damage by car collision and
related services.
g) Warrant No. 1743 for $526.32 made payable to Municipal
Capital Advisors, L.L.C. for municipal advisory fees on
General Fund Warrants issued at this meeting (1%).
h) Warrant No. 1744 for $1,578.96 made payable D.A. Davidson
& Co. for underwriting services relating to General Fund
Warrants issued at this meeting (3%).
i) Warrant No. 1745 for $2,896.00 made payable Omaha Public
Power District for power poll relocation in Phase III in
accordance with Work Order No. 698429. CF
j) Warrant No. 1746 for $143.45 made payable to Fullenkamp
Jobeun Johnson & Beller, LLP for legal services rendered in
connection with item i) hereinabove. CF
k) Warrant No. 1747 for $2,041.99 made payable to E & A
Consulting Group, Inc. for engineering and design services on
the Section III improvements of the District. CF
1) Warrant No. 1748 for $1,400.00 made payable First National
Bank of Omaha for annual paying agent services on the 2017,
2018 and 2019 GO Bonds of the District. CF
m) Warrant No. 1749 for $5,364.00 made payable to Baird Holm,
LLP for legal services rendered in connection with bond
opinions on Warrants No. 1238 through 1616 of the District.
CF
n) Warrant No. 1750 for $118.45 made payable to Municipal
Capital Advisors, L.L.C. for municipal advisory fees on
Construction Fund Warrants issued at this meeting (1%). CF
o) Warrant No. 1751 for $355.36 made payable to D.A. Davidson
& Co. for underwriting services relating to Construction Fund
Warrants issued at this meeting (3%). CF
BE IT FURTHER RESOLVED by the Board of Trustees of Sanitary and
Improvement District No. 567 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 being financed by the Construction Fund Warrants are for essential
governmental functions of the District 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, in whole or in part, prior to the last maturity of the j
Construction Fund Warrants.
BE IT FURTHER RESOLVED by the Board of Trustees of Sanitary and
Improvement District No. 567 of Douglas County, Nebraska that the District
hereby covenants and agrees as follows in connection with the issuance of the
Construction Fund Warrants: (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 I
take or permit any other action, or fail to take any action, if any such action or I
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 F
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" and certain
refunding 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. 567 of Douglas County, Nebraska that 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. 567 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 its 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. 567 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 General Fund Warrants
and the Construction Fund Warrants; and,
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.
MINUTES SIGNATURE PAGE FROM THE MEETING OF SANITARY
AND IMPROVEMENT DISTRICT NO. 567 OF DOUGLAS COUNTY,
NEBRASKA,HELD ON MARCH 29, 2021
There being no further business to come before the meeting, the meeting was adjourned.
Dave Vogtman, Chairman
Justin Knapp, Clerk
MINUTES SIGNATURE PAGE FROM THE MEETING OF SANITARY
AND IMPROVEMENT DISTRICT NO. 567 OF DOUGLAS COUNTY,
NEBRASKA, HELD ON MARCH 29, 2021
There being no further business to come before the meeting, the meeting was adjourned.
Dave ogt , Chairman
Jus$b Kna' . O erk
i'
i
ACKNOWLEDGMENT OF
RECEIPT OF NOTICE OF MEETING
The undersigned Trustees of Sanitary and Improvement District No.567 of Douglas County,
Nebraska do hereby acknowledge receipt of advanced notice of a meeting of the Board of Trustees
of said District and that the agenda for such meeting, held at 3:00 p.m. on March 29, 2021 via
teleconference and at 10909 Mill Valley Road, Omaha,Nebraska, and pursuant the conditions set
11
forth in NE Exec. Order No. 21-02, is kept continuously current and available for review and
inspection via electronic mail by contacting the District's counsel at(402)334-0700. 1
DAl'ED thistday of Malch, 2021.
/
L
1
I
3
E
1
CERTIFICATE
The undersigned being Clerk of Sanitary and Improvement District No. 567 of Douglas
County,Nebraska hereby certifies that Notice of meeting of the Board of Trustees of said District
held on March 29, 2021, was delivered to the City Clerk of Omaha, Nebraska, via facsimile or
electronic mail transmittal, at least seven (7) 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 pursuant to the instructions contained
in the notice of meeting, given in advance thereof by publication in The Daily Record on March 23,
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 of
Omaha Clerk, Omaha, Nebraska within thirty (30) days fr m the date of this meeting.
Jus m , lerk
{
{
E&A Consulting Group,Inc.
Engineering Answers
10909 Mill Valley Road,Suite 100
Omaha,NE 68154-3950
402.895.4700
Douglas County SID#567 December 31,2020
c/o Mr.Larry Jobeun,Attorney Project No: P2015.336.000
11440 West Center Road Invoice No: 154802 F
Omaha,NE 68144
Project P2015.336.000 567-Anchor Pointe-District Maintenance
Professional Services from November 9,2020 to December 20,2020
Phase 120 2020 District Maintenance
Task 130 Culverts
Professional Personnel
Hours Rate Amount
Construction Technician III .25 105.00 26.25
Totals .25 26.25
Total Labor 26.25
Total this Task $26.25
Task 135 Diggers Hotline
Professional Personnel - '
Hours Rate Amount j
Administrative Assistant I 1.50 74.00 111.00 F
Technician V 9.30 117.00 - 1,088.10
Construction Technician I 3.75 82.00 307.50
Construction Technician II 2.00 94.00 188.00
Totals 16.55 1,694.60
Total Labor 1,694.60
. . , Total this Task $1,694.60
Task 300 Landscaping
Professional Personnel
Hours Rate Amount
Landscape Designer III 3.00 117.00 351.00
Totals 3.00 ' 351.00
Total Labor 351.00
Total this Task $351.00
Task 352 Meetings
Professional Personnel
Hours Rate Amount
Principal 1.75 252.00 441.00
Totals 1.75 441.00
Total Labor 441.00
Total this Task $441.00
Task 440 Repairs/Maintenance
Project P2015.336.000 567-Anchor Pointe-DM Invoice 154802.
Professional Personnel
Hours Rate Amount
Administrative Assistant I 3.25 74.00 240.50
Engineer X 1.50 226.00 339.00
Technician I 2.00 73.00 146.00
Construction Technician II 1.00 94.00 94.00
SID Manager IX 3.00 210.00 630.00
Totals 10.75 1,449.50
Total Labor 1,449.50
Total this Task $1,449.50
Task 537 Surveyor's Certificate
Professional Personnel
Hours Rate Amount
Technician V .25 117.00 29.25
Totals .25 29.25
Total Labor 29.25
Total this Task $29.25
Task 577 Trail-Maintenance
Professional Personnel --
Hours Rate Amount
Engineer V 2.00 146.00 292.00
Totals 2.00 292.00
Total Labor . . 292.00
Total this Task $292.00
Total this Phase $4,283.60
Phase 220 2020 Erosion&Sediment Control Inspecting/Reporting''
Task 196 Erosion Control
Professional Personnel
Hours Rate Amount
Environmental Scientist I 1.26 74.00 93.24
Environmental Scientist II 14.94 92.00 1,374.48
Environmental Scientist IV 2.20 121.00 266.20
Totals 18.40 1,733.92
Total Labor 1,733.92
Total this Task $1,733.92
Total this Phase $1,733.92
Phase 999 Reimbursables
Unit Billing
Mileage 121.47
Total Units , 121.47 121.47
Total this Phase $121.47
Total this Invoice $6,138.99
Approved By: Robert Czerwinski
Page 2
E&A Consulting Group,Inc.
Engineering Answers
10909 Mill Valley Road,Suite 100
Omaha,NE 68154-3950
402.895.4700
Douglas County SID#567 January 31,2021
do Mr.Larry Jobeun,Attorney Project No: P2015.336.000
11440 West Center Road Invoice No: 155138
Omaha,NE 68144
Project P2015.336.000 567-Anchor Pointe-District Maintenance
Professional Services from December 21.2020 to January 17.2021
Phase 120 2020 District Maintenance
Task 130 Culverts
Professional Personnel
Hours Rate Amount
Technician 1 6.50 73.00 474.50
Totals 6.50 474.50
Total Labor 474.50
Total this Tas1. $474.50
Task 135 Diggers Hotline
Professional Personnel
Hours Rate Amount
Technician V 1.25 117.00 146.25
Technician I _ .75 73.00 54.75
Construction Technician I .75 82.00 61.50
Totals 2.75 262.50
Total Labor 262.50
Total this Tad, $262.50
Task 440 Repairs/Maintenance
Professional Personnel
Hours Rate Amount
Administrative Assistant II 1.50 81.00 121.50
Engineer X 1.00 226.00 226.00
Construction Technician II 1.00 94.00 94.00
Totals 3.50 441.50
Total Labor 441.50
Total this Task $441.50
Task 492 Sanitary Sewer Maintenance
Professional Personnel
Hours Rate Amount
Construction Technician III .25 105.00 26.25
Totals .25 26.25
Total Labor 26.25
Total this Tad $26.25
Total this Phase $1,204.75
Project P2015.336.000 567-Anchor Pointe-DM Invoice 155138
Phase 121 2021 District Maintenance
Task 010 As-Builts(Sanitary Sewer-City Required)
Professional Personnel
Hours Rate Amount
Technician V .50 117.00 58.50
Totals .50 58.50
Total Labor 58.50
Total this Tas1 $58.50
Task 135 Diggers Hotline
Professional Personnel
Hours Rate Amount
Technician V 2.50 117.00 292.50
Construction Technician I .40 82.00 32.80
Totals 2.90 325.30
Total Labor 325.30
Total this Tas1 $325.30
Task 440 Repairs/Maintenance
Professional Personnel -
- Hours Rate Amount
Administrative Assistant II .75 83.00 62.25
Engineer X 1.50 235.00 352.50
Construction Technician I .50 82.00 41.00
Construction Technician III 1.75 105.00 183.75
SID Manager IX 2.00 210.00 420.00
Totals 6.50 1,059.50
Total Labor 1,059.50
Total this Taal $1,059.50
Task 570 Surveying
Professional Personnel
Hours Rate Amount
Registered Land Surveyor VII .50 226.00 113.00
Survey Party- 1 Man Crew 2.50 126.00 315.00
Totals 3.00 428.00
Total Labor 428.00
Total this Tad $428.00
Task 577 Trail-Maintenance
Professional Personnel
Hours Rate Amount
Engineer V 1.00 148.00 148.00
Totals 1.00 148.00
Total Labor 148.00
Total this Tad $148.00
Total this Phase $2,019.30
Phase 220 2020 Erosion&Sediment Control Inspecting/Reporting
Task 196 Erosion Control
Page 2
Project P2015.336.000 567-Anchor Pointe-DM Invoice 155138
Professional Personnel
Hours Rate Amount
Environmental Scientist I - .25 74.00 18.50
Environmental Scientist II 4.18 92.00 384.56
Totals 4.43 403.06
Total Labor 403.06
Total this Tasty $403.06
Total this Phase $403.06
Phase 221 2021 Erosion&Sediment Control Inspecting/Reporting
Task 196 Erosion Control
Professional Personnel
Hours Rate Amount
Environmental Scientist I .18 74.00 13.32
Environmental Scientist II 5.59 92.00 514.28
Environmental Scientist DC .50 210.00 105.00
Totals 6.27 632.60
Total Labor 632.60
Total this Tash $632.60
Total this Phase $632.60
Phase 999 Reimbursables
Unit Billing
Mileage 42.55
Mileage 36.40
Total Units 78.95 78.95
Total this Phase $78.95
Total this Invoice $4,338.66
Approved By: Robert Czerwinski
Page 3
E&A Consulting Group,Inc.
Engineering Answers
10909 Mill Valley Road,Suite 100
Omaha,NE 68154-3950
402.895.4700
Douglas County SID#567 February 28,2021
do Mr.Larry Jobeun,Attorney Project No: P2015.336.000
11440 West Center Road Invoice No: 155502
Omaha,NE 68144
Project P2015.336.000 567-Anchor Pointe-District Maintenance
Professional Services from ianuary 18.2021 to February 14,2021
Phase 121 2021 District Maintenance
Task 010 As-Builts (Sanitary Sewer-City Required)
Professional Personnel
Hours Rate Amount
Technician V .25 117.00 29.25
Totals .25 29.25
Total Labor 29.25
Total this Task $29.25
Task 098 County EPA Report
Professional Personnel
Hours Rate Amount
Construction Technician III .75 105.00 78.75
Totals .75 78.75
Total Labor 78.75
Total this Task $78.75
Task 130 Culverts
Professional Personnel
Hours Rate Amount
Construction Technician III .50 105.00 52.50
Totals .50 52.50
Total Labor 52.50
Total this Task $52.50
Task 135 Diggers Hotline
Professional Personnel
Hours Rate Amount
Technician I 4.50 73.00 328.50
Construction Technician I 11.65 82.00 955.30
Construction Technician II 1.00 94.00 94.00
Totals 17.15 1,377.80
Total Labor 1,377.80
Total this Task $1,377.80
Task 352 Meetings
Project P2015.336.000 567-Anchor Pointe-DM Invoice 155502
Professional Personnel
Hours Rate Amount
Principal .25 252.00 63.00
Totals .25 63.00
Total Labor 63.00
Total this Task $63.00
Task 440 Repairs/Maintenance
Professional Personnel
Hours Rate Amount
Administrative Assistant II 2.25 83.00 186.75
Administrative Assistant III 1.00 90.00 90.00
EngineerX 1.50 235.00 352.50
Construction Technician I 3.50 82.00 287.00
Construction Technician II 1.75 94.00 164.50
Construction Technician III .50 105.00 52.50
SID Manager IX 3.00 210.00 630.00
Totals 13.50 1,763.25
Total Labor 1,763.25
Total this Tasi $1,763.25
Task 492 Sanitary Sewer Maintenance
Professional Personnel
Hours Rate Amount
Construction Technician III .25 105.00 26.25
Totals .25 26.25
Total Labor 26.25
Total this Task $26.25
Task 537 Surveyor's Certificate
Professional Personnel
Hours Rate Amount
Technician V .25 117.00 29.25
Totals .25 29.25
Total Labor 29.25
Total this Task $29.25
Task 570 Surveying
Professional Personnel
Hours Rate Amount
Technician II 1.50 78.00 117.00
Totals 1.50 117.00
Total Labor 117.00
Total this Task $117.00
ii
Task 890 Project Administration
Professional Personnel
Hours Rate Amount
Technician I .75 73.00 54.75
Totals .75 54.75
Total Labor 54.75
Page 2
Project P2015.336.000 567-Anchor Pointe-DM Invoice 155502
Total this Taslr $54.75
Total this Phase $3,591.80
Phase 221 2021 Erosion&Sediment Control Inspecting/Reporting
Task 196 Erosion Control
Professional Personnel I
Hours Rate Amount
Environmental Scientist I 1.00 74.00 74.00
Environmental Scientist II 7.85 92.00 722.20
Environmental Scientist IX 1.00 210.00 210.00
Totals 9.85 1,006.20
Total Labor 1,006.20 F
Total this Tasl, $1,006.20
Total this Phase $1,006.20
Phase 999 Reimbursables
Unit Billing
Mileage 134.74
Total Units 134.74 134.74
Total this Phase $134.74
Total this Invoice $4,732.74
Approved By: Robert Czerwinski
Page 3
G�Yo■uurrM®ari annnee? 11122
GAG G u mzs
Page 2 of 4
Omaha /t,Pont DkMe7 xx¢.as__x_.,:,,mrg?�xzxwsea, +�t gq,�t.✓
r Pamir- , zs.v
# � .
9865333743 Mar 17,2021 $4,523.06
Forbill Inquiries call the Omaha Office Customer Name:SID 567 DOUGLAS CO
9Statement Date:February 25,2021
(402)536-4131. See back for toll-free number,
Billing Information for service address: 16900 POTTER ST,STLTS Bennington NE
Billing Period From 01.28-2021 To 02-25.2021 @28 Days —
Summary Usage Summary Usage
Rate Current Fuel and Purchased Subtotal Amount Rate Current Fuel and Purchased Subtotal Amount
Amount Power Adjustment
per Rate Amount Power Adjustment per Rate
51.81 $1,407.01 $8.10 $1,492.94
Sales Tax 77.83
Late Payment Charge 59.76
Total Charges $1,552.70 X3
Previous Balance 2.970.36
Total Amount Due $4,523.06
Late Payment Charge of$59.72 applies after due date, LAA;.
You can save as muchas$1.50perbulbwhenyouawaparii (`
incandescent bulb for an LED;and LEDs can last up to 10
yearsl
Please return this portion with payment
Sarpy SW Transmission Project supports future generation,Heat the Streets event helps those in need.See February Outlets,
Statement Data February 252021 Amount Paid F1 1
A'ccs6u'fi fVulixb ToegMilbotomiNkaTo141:411001a14Ai
9865333743 Mar 17,2021 $4,523.06 Energy Assistance:Monthly$1 $2 $50 Other$
Late Payment Charge of$59.72 applies after due date. One-Time Contribution$
A current phone number on our record simplifies outage reporting. Your
service address is identified by the phone number:
Check Here to Indicate name,address or phone
I Iidd'i changes on back ofthisstatement
TIM YOUNG
%BOYD,YOUNG,DEVEL
9719 GILES RD
LAVISTA NE 68128-3167 PO BOX 3995 Your Ene Partner'
e44e09 OMAHA NE 68103.0995 HP
•
Ornaha Public Power District
01986533374320000045230600000458278202103172
23
Your Energy Partner' 111
as®-
opp_w ensPage4 of 4
Omehe Public PowsrDistrict ss zsem e ae 'mod air�.e yq s+,-. i yr a asas
�x��f1 �ti�r x��: D �C$�� �
9865333743 Mar 17,2021 $4,523,06
Customer Name:SID 567 DOUGLAS CO
Statement Date:February 25,2021
Billing Information for service address: 16900 POTTER ST,STLTS Bennington NE
Billing Period From 01.28 2021 To 02-25-2021 @28 Days —
Method Number of Price per Usage
Rate No. Lamps Lamp Current Amount Fuel and Purchased Total Sub-Total Amount
Power Adjustment Usage Amount per Rate
•
SL61 61211 76 $1728 $1,313.28
SL61 61L211 7 $13.39 $93.73
SL61 8.10 1,407.01 $1,482.94
Centennial Enterprises Inc. Invoice
22879 Centennial Rd. Date Invoice#
Gretna, NE 68028 3/10/2021 56732
Bill To PXi
Anchor Pointe SID #567
E &A Consulting Group, Inc.
10909 Mill Valley Rd.
Ste. #100
Omaha,NE 68154
Terms Due Date
Net 60 5/9/2021
Quantity Description Rate Amount
1 2-4" Snow Removal on 2/4/21 300.00 300.00
1 2-4" Snow Removal on 2/6/21 300.00 300.00
1 2-4" Snow Removal on 2/8/21 300.00 300.00
1 2-4" Snow Removal on 2/13/21 300.00 300.00
1 6-8" Snow Removal on 2/21/21 475.00 475.00 1
1 Return trip to clear aprons & drifting 150.00 150.00
1 Trash pick-up 100.00 100.00
Approved 147en9Grou !nc
p, .
Date; ---
Initials: )'2-
SID No.
Project No._a ��
THANK YOU FOR YOUR BUSINESS!
Payments/Credits $0.00
Balance Due $1,925.00
Centennial Enterprises Inc. Invoice
22879 Centennial Rd. ECEIVE Date Invoice#
Gretna, NE 68028
2/10/2021 56672
Bill To
Anchor Pointe SID #567
E &A Consulting Group, Inc.
10909 Mill Valley Rd.
Ste. #100
Omaha,NE 68154
Terms Due Date
Net 60 4/11/2021
Quantity Description Rate Amount
1 2-4" Snow Removal on 1/16/21 300.00 300.00
1 6-8" Snow Removal on 1/27/20 475.00 475.00
1 4-6" Snow Removal on 1/27/20 375.00 375.00
1 Return trip to clear aprons & drifting 150.00 150.00
1 Trash pick-up 100.00 100.00
Approved by E &P Consulting G•oui, Inc.
I Date 24-1173r, -j
h�itiaN. ��
sao No 1.1)&ti
Protect No. 70\5.3-1^.0O0�
THANK YOU FOR YOUR BUSINESS!
Payments/Credits $0.00
Balance Due $1,400.00
v
Centennial Enterprises Inc. »— ,, Invoice
22879 Centennial Rd. � ��A
Gretna, NE 68028 1,A 8 11 7021 Date Invoice#
12/31/2020 56602
Bill To
Anchor Pointe SID#567
E &A Consulting Group, Inc.
10909 Mill Valley Rd.
Ste. #100
Omaha,NE 68154
Terms Due Date
Net 60 3/1/2021
Quantity Description Rate Amount
Landscape Maintenance
1 Trash pick-up 100.00 100.00
1 2-4" Snow Removal on 12/12/20 250.00 250.00
1 2-4" Snow Removal on 12/23/20 250.00 250.00
1 6-8" Snow Removal on 12/30/20 400.00 400.00
1 Trash pick-up 100.00 100.00
Approved by E &A Consulting Group, Inc..
Data: 1'c
Initials:
SID No. )(.%1
Project No. 7f)lS. 3'SD.nno
THANK YOU FOR YOUR BUSINESS!
Payments/Credits $0.00
Balance Due $i,loo.00
Centennial Enterprises Inc.
.12\ECE.WEI Invoice
22879 Centennial Rd. a di l u '779
Date Invoice#
Gretna, NE 68028
11/15/2020 56515
Bill To
Anchor Pointe SID#567
E&A Consulting Group, Inc.
10909 Mill Valley Rd.
Ste. #100
Omaha,NE 68154
Terms Due Date
Net 60 1/14/2021
Quantity Description Rate Amount
Backfill,prep, seed&mat Outlot 0
6 Tracked skid loader to remove concrete/debris, backfill/grade 90.00 540.00
washouts on 10/24/20 1
6 Labor to backfill/grade on 10/24/20 45.00 270.00
2,150 Drill seed to Tuff Turf on 10/24/20 0.45 967.50
1 Starter fertilizer application on 10/29/20 100.00 100.00
1,600 Install Erosion Control Blanket on 10/30/20 1.35 2,160.00
Approves! by E & A Consulting Group, Inc.
Dat* r)// L� �
Initials: fi ' —
SIDNo. Z7c`-1
Project No. 7OK . 3T o.DOCK
THANK YOU FOR YOUR BUSINESS!
Payments/Credits $0.00
Balance Due $4,037.50
Michael Obbink
PO Box 1647
Bellevue, NE 68005- -
Phone(402) 990-9786
TO: INVOICE#436
Sanitary DATE:JANUARY 24, 2021
ry and Improvement District No. 567
c/o Fullenkamp,3obeun Johnson&Beller
11440 West Center Road#C
Omaha,NE 68144 I
DESCRIPTION -
AMOUNT
•
IBookkeeping Services for the Year Ended June 30,2020 to be used for the annual audit and
budget preparation
$215.00 I
1
1
I
I
1 ,
I H
1
Tr1TAI
$215.00
,
hake ail checks payable to Michael Obbink
'ayment is due within 30 days.
f you have any questions concerning this invoice, contact 402-990-9786
Thank you for your business!
tem:a)
E&A CONSULTING GROUP,INC.
Engineering Answers 10909 MITI Valley Road,Suite 100 • Omaha,NE68154-3950
P 402.895.4700 • F 402.895.3599 li
www.eacg.com
February 12, 2021
Chairman and Board of Trustees
Sanitary and Improvement District No. 567, Douglas County
do Mr. Larry Jobeun, Attorney
11440 West Center Road #C
Omaha, NE 68144
RE: SID 567, ANCHOR POINTE
E&A#P2015.336.000
Dear Mr. Jobeun and Board Members,
Enclosed is Invoice #IN-LS5285 from Mulhall's Landscape in the total amount of$18,737.88 which we
recommend for payment by SID 567.
The attached invoice is for installing landscaping at the islands and payment should be made from
the General Fund.
If you have any questions relative to this invoice, please contact the undersigned.
Sincerely,
E &A Consulting Group, Inc.
At
Robert F. Czerwinski Jr.
cc: Mulhall's Landscape
INVOICE
RECEIVED
ell LANDSCAPE Nov 0 -' 2020 INVOICE#:IN-LS5285
INVOICE DATE:10/28/2020
BY: CUSTOMER#;6
CUSTOMER PO#:
SALES PEP:HANKS,CHRISTOPHER
PAGE:I OF 2
BILL TO SHIP TO
SID 567 Anchor Pointe SID 567 Anchor Pointe
10909 Mill Valley Rd,Ste 100 10909 Mill Valley Rd,Ste 100
Omaha NE 68154 Omaha NE 68154
United States United States
ITEM QTY UNITS PRICE TOTAL
2333 Planting Soil 30 cuyd $32.99 $989.70
3212 Special Order 28 ea $29.99 $839.72
3 GAL Birds nest spruce
1953 CalarsiagrostisKad Foerster#1 120 ea $12.99 $1,558.80
2120 Rudbeekia Little Goldstar#1 110 ea $14.99 $1,648.90
2127 Salvia Caradonna#1 90 ea $9.99 $899.10
2278 Coffee Mulch 30 cuyd $30.99 $929.70
2374 Skidstecr $1,750.00
2354 Commercial Installation Labor $4,655.00
2322 Cottonwood 9"Wall Stone 10 to $340.00 $3,400.00
2363 Watering Labor $900.00
watering bi-weekly for t month
SUBTOTAL $17,570.92
TAX $1,166.96
Approved by E 8,A Consulting Group, Inc.
Date: )1/I0./2-0w TOTAL $18,737,88
Initials: Alt AMOUNT $0.00
SID No. 45(..0-1 PAID
Project No. 20\ •�> •aOU DUEUNT $18,737.88
•
MULHALL'S LANDSCAPE•4936 N 120TH ST•OMAHA,NE 68164.402.963.0700• MULHALLS.COM
GEIS INC. E , Invoice
5410 N 292nd CIRCLE
VALLEY NE. 68064 JAM 9 1 2.029 Date Invoice#
PH #402-740-4440 01/12/21 21001
BILL TO:
ANCHOR POINTE SID 567
C/O E&A CONSULTING GROUP
10909 MILL VALLEY RD.SUITE 100
OMAHA, NE 68154-3950
PROJECT
ANCHOR POINTE SID 567
Item Job Description Qty Rate Amount
01-05-21 ////16934 POTTER STREET
MAILBOX REPAIR IT APPEARED LIKE THE MAILBOX HAD BEEN HIT BY A CAR--WE 1 825.00 825.00
DISASSEMBLED THE PEDESTAL AND MADE REPAIRS AS NEEDED
Approved by E &A Consulting Group, Inc..
Data I j /r3
Initials: jerk-
SID SID No. SC.o`7
Project No. 20IS, .coc
THANK YOU FOR YOUR BUSINESS SIGNED TIM GEIS Total $825.00
e;.a
E&A CONSULTING GROUP,INC.
Engineering Answers 10909 MIII Valley Road,Sulte 100 • Omaha,NE 68154-3950
P 402.895.4700 • F 402.895.3599
www.eacq.com
March 3, 2021
Chairman and Board of Trustees
SID No. 567, Douglas County, NE
Mr. Larry Jobeun, Attorney
11440 West Center Road
Omaha, NE 68144
RE: RELOCATE STREET LIGHT- LOT 220- OPPD PROJECT PROPOSAL
Anchor Pointe Phase III, SID 567, Douglas County
E &A# P 2015.336.001 (POWER)
Dear Mr. Jobeun and Board Members:
Payment is recommended to Omaha Public Power District (OPPD) for the relocation of street light from
Lot 220. This work is an addition to the existing OPPD contract for power in Phase III of Anchor Pointe,
SID 567, Douglas County, Nebraska, in accordance with the attached project proposal.
The engineering estimate for the total cost of the proposed system, including engineering, supervision,
publications, legal, interest and miscellaneous cost is as follows:
Total Construction Cost $ 2,896.00
Legal, Engineering, Supervision, Publication,
Interest & Miscellaneous Costs.... $ 1,014.00
TOTAL ESTIMATED COST.... $ 3,910.00
We recommend payment to Omaha Public Power District in the amount of$2,896.00.
E ACO SU ING GROUP
a / •
ark Wester , P.E.
Enclosure
0825
�� Page 1 of 1
HEWN Account Number Due Date Total Amount Due
Omaha PubllcpowerOisbrct 5527171820 Sep 14,2020 $2,896.00
Customer Name:SID 567 ANCHOR POINTE DEV LLC
For bill inquiries call the Omaha Office Statement Date:August 25,2020
(402)536-4131. See back for toll-free number.
ANCHOR POINTE WO#698429
Billing Information:
ANCHOR POINTE WO#698429 2,896.00
Total Charges $2,896.00
Previous Balance 0.00
Total Amount Due $2,896.00
If you have any questions concerning this bill,please contact your Electrical Service Designer at(531)226-5838.
Please return this portion with payment
Bill-payment options.Financial help available.Add Cool Smart&paperless billing to earn bill credit.See August Outlets.
Statement Date:August 25,2020
Amount Paid
Account Number Due Date Total Amount Due
5527171820 Sep 14,2020 $2,896.00 Energy Assistance: Monthly$1 $2 $5 Other$
One-Time Contribution$
A current phone number on our record simplifies outage reporting. Your
service address is identified by the phone number:
Check Here to indicate name,address or phone
I�IIII�'lll�l'I..II'llllll��"II'I�III'I'lll��ll�l'�IIII'II'IIIII changes on back of this statement
SID 567 ANCHOR POINTE DEV LLC
C/O E&A CONSULTING
10909 MILL VALLEY RD 2524B0 OMAHA NE 68154-3985 p0 BOX 3995
OMAHA NE 68103.0995 elite
e
01552717182000000028960000000289600202009149 alb pubbcpowero(>-
T WO# 0069842901
North CKT# 714
N.T.S.
yek s
211 r
212 A
9J sue_
ti ti5a �� `'
� J • OUTLOT N
��M
217 N-
•
Ace218
�V
219 O � `�`
•
220
1. INSTL MTHD 61 100W EQUIV LED SU ST LT STD 750L61P & STD
75325ED & STD 755S1 (MIN 6164L).
2. RMV MTHD 61 100W EQUIV LED SU ST LT STD 750L61P & STD
75325ED & STD 755S1 (MIN 6164L).
A.ABDN 1-#10 CU 2-CNDCTR 120V OF ROMEX ST LT SEC CA.
(0000128668).
STEWART HUNTER: 531-226-3367 08-20-20
azzeza,Ea Nan=a.
i Ing a
r 7
WI,'NW
Omaha Public Power District
Project Proposal and Waiver
CIS+Acct. No.: LUC: Andrew Clark
Service Request: Design:
Date: 24 Aug 20 LUC Phone: 531.226.4904
Tax I.D. : W. O. : 698429
Capital W.O. ❑ Maint W.O. ❑ Job Order❑ 3 Year
Refund ❑
Customer: Work Location: Anchor Pointe
Anchor Pointe
Development, LLC
SID 567
do E and A Consulting
10909 Mill Valley Road
Omaha,NE 68154
Phone:
Description of Work: F
Relocate street light from lot 220. '
OPPD Responsibilities:
Customer Responsibilities: 1)Waiver signature and submittal is required prior to work scheduling.
2)Notify OPPD representative if project is cancelled so invoice can be voided.
3)Payment(if applicable)is required prior to scheduling work.
Customer Need Date: ASAP Charge*: $2896.00
1
Owner or Owner Representative: /
Date: 9 lUl — '4Zo
i
Please review this document carefully. If there are any discrepancies,questions or concerns,please contact your OPPD
representative prior to the installation or modification of your electric service. This proposal is valid for 90 days. If the
proposal is extended beyond 90 days,then additional charges may be required.
E&A Consulting Group,Inc.
Engineering Answers
10909 Mill Valley Road,Suite 100
Omaha,NE 68154-3950
402.895.4700
Douglas County SID#567 February 28,2021
do Mr.Larry Jobeun,Attorney Project No: P2015.336.001
11440 West Center Road Invoice No: 155303
Omaha,NE 68144
Project P2015.336.001 Anchor Pointe-Single Family Subdivision @ NW 168th and Ida _.
Professional Services from December 21,2020 to February 14.2021
Phase 332 Restaking Power Construction Services-Section III
Task 092 Construction Staking
Professional Personnel
Hours Rate Amount
Registered Land Surveyor III - 2.00 155.00 310.00
Technician III 6.50 91.00 591.50
Totals 8.50 901.50
Total Labor 901.50
Total this Task $901.50
Total this Phase $901.50
Phase 343 As-Built Plans-Trail&Park Improvements Section III
Task 010 As-Builts
Professional Personnel
Hours Rate - Amount
Construction Technician II 12.00 94.00 1,128.00
Totals 12.00 1,128.00
Total Labor 1,128.00
Total this Task $1,128.00
Total this this.Phase $1,128.00.
Phase 999 Reimbursables-Mileage,Reproduction,and Sub-Consultant Fees
Unit Billing
Mileage . . _.._ 6.33
Mileage 6.16
Total Units 12.49 - 12.49
Total this Phase $12.49
Total this Invoice $2,041.99
Approved By: Mark Westergard
PAST D U E
First National Bank
Omaha .
1620 Dodge Street,Stop 8144 Omaha, Nebraska 68197
(402)341-0500
WEALTH MANAGEMENT GROUP - TRUST DIVISION
INVOICE
Douglas County,NE SID 567 Invoice Date: June 30, 2020
do Larry Jobeun, Attorney-at-Law
Fullenkamp Jobeun Johnson&Beller LLP Fee is due within 30 days of
11440 West Center Rd, Ste C Invoice Date
Omaha,NE 68114
Annual Paying Agent Annual Fee for the period ending
June 30, 2020 for the following issue:
Series 2018 $700.00
Series 2019 $700.00
TOTAL AMOUNT DUE: $1,400.00
Mail payment to:
First National Bank of Omaha
Wealth Management Group-Trust Division
1620 Dodge Street
Stop 8144
Omaha,NE 68197
BAIRDHOLM"'
ATTORNEYS AT LAW
1700 Farnam Street
Suite 1500
Omaha, Nebraska 68102-2068
Sanitaryand Improvement District No. 567 of Client: S 63 - 1930
p C t 0 00
Douglas County, Nebraska July 15, 2020
i1
STATEMENT SUMMARY
To opinions on Warrant Nos. (1238 thru 1616) totaling $5,364.00
$2,681,818.60 at $2.00 per thousand.
TOTAL AMOUNT DUE THIS STATEMENT $5,364.00
REMITTANCE COPY
PLEASE RETURN THIS PAGE WITH YOUR PAYMENT
Federal Tax I.D. Number 47-0389074
DOCS/2497992.1
FULLENKAMPJOBEUN THE DAILY RECORD
JOHNSON&BELLER LLP ', OF OMAHA
11440 WEST CENTERROAD
OMAHA,NEBRASKA 68144
NoncE OF MFFnNG JASON W. HUFF,.Publisher
SANITARY AND IMPROVEMENT PROOF OF PUBLICATION ' I
DISTRICT NO.567
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 Na 567 of Douglas
County will be held'37,00 p.m.on March.29, County of Douglas,
2021,._which..meeting will-be:open to the City of Omaha
public via telephonic means.by calling ,
or-n person att;ndanceCode0909193l ELIZABETH WHITE
or person attend,Access
Code 25319Mill)
Valley Road,Omaha, Nebraska,pursuant I
to tinued Limited tedrWai 21er-02 Lomnaetrus s bein sworn,de oses and sa s that she is
Continued aOrda Waiver ofer Public.Meetings g duly p. Y
Requirement,issued by Governor Pete.Ricketts
on January 11,2021,which-meeting shall oth- LEGAL EDITOR
envise-be-held in accordance with the Nebraska
Open MeetingsAct.An agenda for such meeting, of THE DAILY RECORD, of Omaha, a legal newspaper, printed and
keptinspection
continuouslytiobrequest and is available public published dailyin the English language, havinga bona fide paid
inspection by current
isael ilable or public
by g gong ,
contacting the office of the District's counsel at circulation in Douglas County in excess of 300 copies, printed in
ment of bills
the same including the pay- Omaha,in said Countyof Douglas,for more than fifty-two weeks last
men) 3 bills and other business di the District- ugJus in Knapp,
past; that the printed notice hereto attached was published in THE
Clerk of The District DAILY RECORD,of Omaha,on •
3/23 March 23, 2021
That said Newspaper during that t' a w:_ r fished
T F• •�iaska r r t'A ae of N
GENERAL NOTARY-Stab of Nebraska
Il ELLEN FREEMAN
ring
_` My Comm.Exp.December 11,20 i ` orr.l.-. „'yp----nce and sworn to before
Publisher's Fee $28.10
m t is 23rd day of
Additional Copies $ M h ar1
Total $28•10
otary Public in and for Douglas County,
State of Nebraska
`Rio, ne loadil it_
AGENDA
Meeting of the Board of Trustees for Sanitary and Improvement District No. 567 of Douglas County,
Nebraska("Anchor Pointe"); meeting to be held at 3:00 p.m. on March 29, 2021.
1. Prese braska,Open°'Meot. gs Act*• Trustee roll all.
• CV-ogtman - irman 1/'d-St
• vstin_i,4�ia Cleak •ir•—�e pr'e3cgie,
• yVaitMoorleghe
• erry sIandeital " pho
• Jodi Shelysurd
son" f
U' esent statements, vote on and approve payment from the General Fund Account of the
istrict for the following:
E & A Consulting Group, Inc. for engineering services relating to $15,210.39
general maintenance (No. 154802, 155138, 155502).
/" b. Omaha Public Power District for power supply and street lighting $9,181.16
to lift stations and related services (acct. no. 9865333743).
Centennial Enterprises, Inc. for snow removal, trash cleanup, fed- $8,462.50
1 ilizer application, seeding, and relating landscaping maintenance
' services (#56732, 56672, 56602, 56515).
d. Michael Obbink for bookkeeping services on warrants of the Dist- $ 215.00
rict in connection with the FY 2020 audit (#436).
Mulhall's Landscape for installation of landscape features at islands $18,737.88
and related services (#IN-LS5285).
1 Geis, Inc. for repairs to pedestal mailbox due to damage by car colli- $ 825.00
sion and related services (#21001).
• Municipal Capital Advisors, L.L.0 for municipal advisory fees on $ 526.32
`, General Fund warrants issued at this meeting (1%).
1 h. D.A. Davidson & Co. for underwriting services relating to General $1,578.96
i, Fund warrants issued at this meeting (3%).
i '''r`esent statements,vote on and approve payment from the Construction Fund Account of the
District for the following:
1 Omaha Public Power District for power poll relocation in Phase III $2,896.00
and in accordance with Work Order No. 698429.
0 Fullenkamp Jobeun et. al. for legal services rendered in connection $ 143.45
with item i. hereinabove.
eik E & A Consulting Group, Inc. for engineering and design services $2,041.99
on the Section III improvements of the District (No. 155303).
0 First National Bank of Omaha for annual paying agent services on the $1,400.00
2017, 2018 and 2019 GO Bonds of the District.
IDBaird Holm, LLP for legal services rendered in connection with bond $5,364.00
opinions on Warrants No. 1238 through 1616 of the District.
410 Municipal Capital Advisors, L.L.C. for municipal advisory fees on $ 118.45
Construction Fund warrants issued at this meeting (1%).
o. D.A. Davidson& Co. for underwriting services relating to Construct- $ 355.36
ion Fund warrants issued at this meeting (3%).
4. Any and all business before the Board as deemed necessary; meeting adjourned.
*meeting to be conducted and attendance required pursuant to NE Exec. Order No. 21-02.
1
i