2021-03-31 SID 469 Minutes CERTIFICATE
The undersigned hereby certify that they are the Chairperson and Clerk of Sanitary and
Improvement District Number 469 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 o o icial signatures thi 31st day of March
2021.
( . ai/Z-W
� f
arairperson Clerk
MEETING MINUTES
SANITARY AND IMPROVEMENT DISTRICT NO. 469
OF DOUGLAS COUNTY, NEBRASKA
The meeting of the Board of Trustees of Sanitary and Improvement District No. 469 of
Douglas County, Nebraska was convened in open and public session at 11:30 a.m. on
March 31, 2021, via telephone conference.
Present at the meeting via telephone conference were Trustees Steve Farrell, Alan
Kronberg, and Steve Vlock, Absent was Prabhakar Vijayarangam. Also present were John F.
Fullenkamp, attorney for the District, a representative of Kuehl Capital Corporation, and a
representative from E &A Consulting Group, Inc., engineer for the District.
Notice of the meeting was given in advance thereof by publication in The Daily Record on
March 17, 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. By e-mail response, each of
the Trustees hereby acknowledge advance receipt of notice for the aforementioned meeting and
the agenda for the meeting. 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 via telephonce conference.
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 date 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 at https://nebraskalegislature.gov/laws/statutes as
defined in Neb. Rev. Stat. § 84-1409. The Chairman then stated that pursuant to Executive Order
No. 21-02 Corona Virus Public Meetings Requirement Limited Waiver issued by Governor Pete
Ricketts on January 11, 2021, the Board of Trustees for Sanitary and Improvement District No.
469 of Douglas County, Nebraska held their meeting at 11:30 a.m. on March 31, 2021, via
telephonic means, which meeting was otherwise held in accordance with the Nebraska Open
Meetings Act.
The Chairman then presented the following statements for payment from the General
Fund Account of the District:
a) Papillion Sanitation for trash removal for
April, May, and June (2021). $7,801.92
•
b) Omaha Public Power District for street lighting
(Account No. 5663920353). 4,909.00
c) Alan Kronberg for Clerk Fees for September,
October, November, December (2020), January,
February, and March. 646.45
d) Fullenkamp, Jobeun, Johnson & Beller LLP Trust
Account for IRS withholdings 107.10
e) E & A Consulting Group, Inc., for engineering
services.
#153552 - $1,742.89
#153942 - $ 791.92
#154327 - $ 601.88
#154699 _ $1,003.73
#155046 $1,183.92 5,324.34
f) Chastain-Otis for bond renewal and insurance
policy renewal.
#816 - $ 120.00
#761 - $4,120.47 4,240.47
g) Lengemann &Associates, P.C. for accounting
services. 240.00
h). All Trees for trimming of(8) ash trees along entrance f
at Orchard Ave (Statement dated 11/11/20). 450.00
The Chairman then presented the following statements for payment from the Construction
Fund Account of the District:
a) UMB Bank, N.A. for annual
Administrative Fees (#812888). $270.83
Then, upon a motion duly made, seconded and upon a roll call vote of 'aye" by the
Trustees, the following resolutions were adopted:
RESOLVED by the Board of Trustees of Sanitary and Improvement
District No. 469 of Douglas County, Nebraska that the Chairman
and Clerk be and they hereby are authorized and directed to
execute and deliver Warrant Nos. 1425 through 1433 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. 1425 through
1432, 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 March 312, 2024, and Warrant No. 1433 to be
payable from the Construction Fund Account of the District (interest
to be payable on March 1 of each year) and to be redeemed no
later than five years from the date hereof, being March 31, 2026,
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:
GENERAL FUND WARRANTS:
a) Warrant No. 1425 for $7,801.92 payable to Premier Waste
Solutions for trash removal for April, May, and June 2021.
b) Warrant No. 1426 for $4,909.00 payable to Omaha Public
Power District for street lighting.
c) Warrant No. 1427 for $646.45 payable to Alan Kronberg for
Clerk Fees for September, October, November, December
(2020), January, February, and March (2021).
d) Warrant No. 1428 for $107.10 payable to Fullenkamp, Jobeun,
Johnson, & Beller LLP Trust Account for IRS withholdings.
e) Warrant No. 1429 for $5,324.34 payable to E & A Consulting
Group, Inc., for engineering services.
f) Warrant No. 1430 for $4,240.47 payable to Chastain-Otis for
bond renewal and insurance policy renewal.
g) Warrant No. 1431 for, $240.00 payable to Lengemann &
Associates P.C. for accounting services.
h) Warrant No. 1432 for$450.00 payable to All Trees for trimming
of(8) ash trees along entrance at Orchard Ave.
CONSTRUCTION FUND WARRANTS:
a) Warrant No. 1433 for $270.83 payable to UMB Bank, N. A. for
annual Administrative Fees.
BE IT FURTHER RESOLVED by the Board of Trustees of Sanitary
and Improvement District No. 469 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 and
Construction 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.
There being no further business to come before the meeting, the meeting was
adjourned.
}
Steve Farrell, Chairman Alan Kronberg, Clerk
FULLENKAMP,JOBEUN,
JOHNSON&BELLER LLP '�j•
11440 WEST CENTER ROAD THE
OMAHA,NEBRg5KA 68144 R
NOTICE OF MEETINGDAILY RE C pRD
SANITARY AND IMPROVEMENT
OF OMAHA
OF DOUGLAS�C DISTRICT
NEBRAS JON
�j W. HUFF,Publisher
NOTICE T PROOF OF
ing of the BoardEofETrusteesEof Sanitary PUBLICATION
Improvemente District meet- UNITED
County,Nebraska will be No. 469 and STATES OF
March 31, held at 11:30 Douglas The St AMERICA
2021,
a.m. ate of Nebraska, '
open to the which meeting will be District
callingo
Public via telephonic of Nebraska,
(312)757_3121: means by ss.
397-893,in person attendances Code:42g_
pursuant to Executive Order No. prohibited; County of Doug) ,
Virus Public Meetings Requirement Limited Cl 'of Omaha,
Waiver issued by Governor Pete Ricketts on
January il,2021 which wise be held in accordance wi the Nebraska
meeting shall other- ELIZABETH
Open Meetings Act,An agenda for such WHITE
ing, kept continuouslymeet-
LEGAL duly swo
public review by calling current is available for rn,deposes
public review
9 the Districts attorney and says that she is
bills of the Districted includes the payment of
of T LEGAL EDITOR
published dailyy RECORD, of Omaha, a
Steve Farrell,Chairman j circulation in in the legal new
3/17 Omaha, Douglas Count h language' having newspaper,
printed and
�said County Y in excess of 300 co fide Paid
Past, that the ty of Douglas,for more than copies, Peeked t
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last
HE
DAY RECORD,of Omaha,on Published in T
March 17, 2021
That said Ne
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Additional Copies $
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Total $25.10
�!_
otary Public in and for Douglas
State of Nebraska County,
ACKNOWLEDGMENT OF RECEIPT OF
NOTICE OF MEETING
The undersigned Trustees of Sanitary and Improvement District No. 469 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 11:30 a.m. on March 31, 2021, via
telephonic means pursuant to Executive Order No. 21-02 Corona Virus Public Meetings
Requirement Limited Waiver.
Dated: MARCH 31, 202.1..:,.�
Mandy Anderson
From: Mandy Anderson
Sent: Monday, March 1, 2021 12:12 PM
To: katherine.foote@cityofomaha.org
Subject: SID 469: Meeting Notice
FULLENKAMP, JOBEUN, JOHNSON & BELLER LLP
11440 WEST CENTER ROAD
OMAHA, NEBRASKA 68144
NOTICE OF MEETING
SANITARY AND IMPROVEMENT DISTRICT NO. 469
OF DOUGLAS COUNTY, NEBRASKA
NOTICE IS HEREBY GIVEN that a meeting of the Board of Trustees of Sanitary and Improvement
District No. 469 of Douglas County, Nebraska will be held at 11:30 a.m. on March 31, 2021, which meeting will
be open to the public via telephonic means by calling (312) 757-3121: Access Code: 429-397-893, in person
attendance is prohibited; pursuant to Executive Order No. 21-02 Corona Virus Public Meetings Requirement
Limited Waiver issued by Governor Pete Ricketts on January 11, 2021, which meeting shall otherwise be held
in accordance with the Nebraska Open Meetings Act. An agenda for such meeting, kept continuously current is
available for public review by calling the District's attorney (402-334-0700) and includes the payment of bills of
the District.
Steve Farrell, Chairman
Mandy M. Anderson
Office:402-334-0700
Direct Dial:402-691-5263
ki..IP
11440 West Center Road, Suite "C"
Omaha, NE 68144
1
CERTIFICATE
The undersigned being Clerk of Sanitary and Improvement District No. 469 of Douglas
County, Nebraska hereby certifies that Notice of a Meeting of the Board of Trustees of said District
held on March 31, 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 designed in the notice
of meeting published in The Daily Record on March 17, 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 ity Clerk of Omah (Nebraska within thirty days from the
date of this meeting.
lan Kronberg, Clerk
AtIV
PAPILLION SANITATION INVOICE# 4121-63021-TWL
108.10 SOUTH 144TH ST DATE 04/01/2021
OMAHA, NE 68138 ACCOUNT# 3050-30240311-001
402-346-7800
Location:
SID#469-THE WOODLANDS
11440 W CENTER RD STE C
Bill To: OMAHA,NE 68144
SID#469-THE WOODLANDS
Statement Date 04/01/2021
Due Date 04/20/2021
Date paid Check No. Amount
PO# For proper credit please return top portion.
DA'I'E REFERENCE
., ..... ""DESCRIPTION"" '; ;" Qi1ANTITY AMOUNT . : ' TOTAL
CHARGES THIS INVOICE
SID#469-THE WOODLANDS
4/1/2021-6/30/2021 Residential Svc 1 Cart 189.00 41.28 7801.92
Current Charges: 7801.92
Taxes: 0.00
Invoice Total: 7801.92
PAPILLION SANITATION
Your Energy Partne os4zo
r
®moo®
111111110225
Page 1 of 3
Omaha Public Power District
5663920353 Mar 17,2021 $1,965.53
Customer Name:SID 469 DOUGLAS
For bill inquiries call the Omaha Office Statement Date:February 25,2021
(402)536-4131. See back for toll-free number.
Billing Information for service address: 19200 Q ST,SILT OMAHA 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
SL61 $924.89 $5.06 $981.10
Sales Tax 51.15
Total Charges $981.10 )(3
Previous Balance 984.43
Total Amount Due $1,965.53
Late Payment Charge of$39.24 applies after due date.
1)'(-11 9 C Clan')
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 Date:February 25,2021 Amount Paid
> Account Nu' `'
.......................... tuber... ......:..::.:D.ue. . :> >>..;Tofal..A..mo .:: :
5663920353 Mar 17,2021 —$4965 53. Energy Assistance:Monthly$1 $2 $5 Other$
Late Payment Charge of$39.24 applies after due date. One-Time Contribution$
tl i C101,60 A current phone number on our record simplifies outage reporting. Your
service address is identified by the phone number: (402)339-0150
Check Here to indicate name,address or phone
111111111111 I l l'I l"I l l I I I,I I l l 11'11 I l l 1111111 I I.I I 111111111111 i changes on back of this statement
SID 469 DOUGLAS CO.
%FULLENKAMP, DOYLE&JOBEUN
11440 W CENTER RD STE C OMAHA NE 68144-4421 PO BOX 3995 Your Energy Partner
641058 OMAHA NE 68103.0995 11118111111
11111111r ON MN
Omaha Public Power District
01566392035390000019655300000200477202103176
Your Energy Partner' 06421
-MOM M
IKWU 0225
�= ,. Page 3 of 3
Omaha Public Power District
5663920353 Mar 17,2021 $1,965.53
Customer Name:SID 469 DOUGLAS
Statement Date:February 25,2021
Billing Information for service address: 19200 Q ST,SILT OMAHA NE
• Billing Period From 01-28-2021 To 02-25-2021 @28 Days
Method Number of Price per Usage
Rate Fuel and Purchased Total Sub-Total Amount
No. Lamps Lamp Current Amount Power Adjustment Usage Amount per Rate
SL61 61211 45 $17.28 $777.60
SL61 61L211 11 $13.39 $147.29
SL61 5.06 924.89 $981.10
E&A Consulting Group,Inc.
Engineering Answers
10909 Mill Valley Road,Suite 100
Omaha,NE 68154-3950
402.895.4700
Douglas County SID#469 September 30,2020
do Mr.John Fullenkamp,Attorney Project No: P2000.133.000
11440 West Center Road Invoice No: 153552
Omaha,NE 68144
Project P2000.133.000 The Woodlands - District Maintenance
Professional Services from July 13,2020 to September 6,2020
Phase 120 2020 District Maintenance
Task 135 Digger's Hotline
Professional Personnel
Hours Rate Amount
Technician V .90 117.00 105.30
Construction Technician I 1.25 82.00 102.50
Totals 2.15 207.80
Total Labor 207.80
Total this Tast $207.80
Task 440 Repairs/Maintenance
Professional Personnel
Hours Rate Amount
Administrative Assistant I 1.75 74.00 129.50
Engineer X .50 226.00 113.00
SID Manager IX 2.00 210.00 420.00
Totals 4.25 662.50
Total Labor 662.50
Total this TaslL $662.50
Total this Phase $870.30
Phase 220 2020 Erosion&Sediment Control Inspecting/Reporting
Task 196 Erosion Control
Professional Personnel
Hours Rate Amount
Environmental Scientist I
Antholz,Lucas 8/17/2020 .25 74.00 18.50
Reviewed Avery's reports(0.25)
Antholz,Lucas 8/24/2020 .25 74.00 18.50
Reviewed Avery's reports(0.25)
Dresser,Avery '7/13/2020 .08 74.00 5.92
Edit excel report for the period ending 7/11
Dresser,Avery 7/27/2020 .28 74.00 20.72
Edit prior week's excel report(0.11);City Web Report(0.17)
Dresser,Avery 7/30/2020 .25 74.00 18.50
Maintenance plan for Commercial Seeding
Dresser,Avery 8/3/2020 .30 74.00 22.20
City Web Report(0.17);Edit prior week's excel report(0.13)
Project P2000.133.000 469-The Woodlands-DM Invoice 153552
Dresser,Avery 8/10/2020 .30 74.00 22.20
Edit prior week's excel report(0.13);City Web Report(0.17)
Dresser,Avery 8/17/2020 .38 74.00 28.12
Edit prior week's excel report(0.13);City Web Report(0.25)
Dresser,Avery 8/18/2020 .08 74.00 5.92
Download photos
Dresser,Avery 8/18/2020 .33 74.00 24.42
EC inspection
Dresser,Avery 8/19/2020 .33 74.00 24.42
Excel report
Dresser,Avery 8/24/2020 .19 74.00 14.06
Edit prior week's excel report(0.11);City Web Report(0.08)
Dresser,Avery 8/26/2020 .21 74.00 15.54
Download photos(0.04);Excel report(0.17)
Dresser,Avery 8/26/2020 .17 74.00 12.58
EC inspection
Dresser,Avery 8/31/2020 .15 74.00 11.10
Edit prior week's excel report
Dresser,Avery 9/1/2020 .34 74.00 25.16
City Web Report(0.09);Download photos(0.08);Excel report(0.17)
Dresser,Avery 9/1/2020 . .25 74.00 18.50
EC inspection
Dresser,Avery 9/4/2020 .08 - 74.00 5.92
Review CIR,forward to Bob
Garder,Jacob 7/13/2020 .42 74.00 31.08
site inspection
Garder,Jacob 7/13/2020 .08 74.00 5.92
upload photos
Garder,Jacob 7/14/2020 .33 74.00 24.42
excel report
Garder,Jacob 7/21/2020 .67 74.00 49.58
site inspection
Garder,Jacob 7/21/2020 .08 74.00 5.92
upload photos
Garder,Jacob 7/22/2020 .50 74.00 37.00
excel and maintenance plan
Garder,Jacob 7/24/2020 .17 74.00 12.58
email correspondance
Garder,Jacob 7/28/2020 .50 74.00 37.00
site inspection
Garder,Jacob 7/28/2020 .08 74.00 5.92
upload photos
Garder,Jacob 7/29/2020 .42 74.00 31.08
excel report,maintenance plan,email correspondance
Garder,Jacob 8/5/2020 .50 74.00 37.00
site inspection
Garder,Jacob 8/5/2020 .09 74.00 6.66
upload photos
Garder,Jacob 8/6/2020 .25 74.00 18.50
excel report
Garder,Jacob 8/11/2020 .67 74.00 49.58
site inspection
Garder,Jacob 8/11/2020 .42 74.00 31.08
upload photos,excel report
Environmental Scientist II
Brackett,Jason 7/13/2020 .25 92.00 23.00
Review Avery D Excels(0.25)
Page 2
Project P2000.133.000 469-The Woodlands-DM Invoice 153552
Vanicek,Matthew 7/20/2020 .21 92.00 19.32
City Web Report
Vanicek,Matthew 7/22/2020 .25 92.00 23.00
Review Maintenance Plans
Vanicek,Matthew 7/27/2020 .11 92.00 10.12
Review Avery's Excel Report
Vanicek,Matthew 8/3/2020 .10 92.00 9.20
Review Avery's Excel Report
Vanicek,Matthew 8/10/2020 .10 92.00 9.20
Review Avery's Excel report
Environmental Scientist IV
Sechser,Patrick 8/31/2020 .25 121.00 30.25
Review inspectors Excel Reports
Totals 10.67 819.69
Total Labor 819.69
Total this TasLL $819.69
Total this Phase $819.69
Phase 999 Reimbursables
Unit Billing
Mileage
52.90
Total this Phase $52.90
Total this Invoice $1,742.89
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#469 October 31,2020
do Mr.John Fullenkamp,Attorney Project No: P2000.133.000
11440 West Center Road Invoice No: 153942
Omaha,NE 68144
Project P2000.133.000 The Woodlands-District Maintenance
Professional Services from September 7,2020 to October 11,2020
Phase 120 2020 District Maintenance
Task 135 Digger's Hotline
Professional Personnel
Hours Rate Amount
Technician V .95 117.00 111.15
Totals .95 111.15
Total Labor 111.15
Total this Task $111.15
Task 440 Repairs/Maintenance
Professional Personnel
Hours Rate Amount
Administrative Assistant I .25 74.00 18.50
SID Manager IX 1.00 210.00 210.00
Totals 1.25 228.50
Total Labor 228.50
Total this Task $228.50
Total this Phase $339.65
Phase 220 2020 Erosion&Sediment Control Inspecting/Reporting
Task 196 Erosion Control
Professional Personnel
Hours Rate Amount
Environmental Scientist I
Antholz,Lucas 9/22/2020 .05 74.00 3.70
DOWNLOAD/REVIEW PHOTOS(0.05)
Antholz,Lucas 9/22/2020 .25 74.00 18.50
SITE INSPECTION(0.25)
Antholz,Lucas 9/24/2020 .17 74.00 12.58
EXCEL REPORT(0.17)
Dresser,Avery 9/8/2020 .37 74.00 27.38
CITY WEB REPORT(0.25);EDIT PRIOR WEEK'S EXCEL REPORT(0.12)
Dresser,Avery 9/9/2020 .25 74.00 18.50
RAIN INSPECTION
Dresser,Avery 9/10/2020 .41 74.00 30.34
DOWNLOAD PHOTOS(0.08);EXCEL REPORT,MAINTENANCE PLAN(0.33)
Dresser,Avery 9/14/2020 .06 74.00 4.44
EDIT EXCEL REPORT FOR THE PERIOD ENDING 9/12
Project P2000.133.000 469-The Woodlands-DM Invoice 153942
Dresser,Avery 9/15/2020 .12 74.00 8.88
CITY WEB REPORT
Dresser,Avery 9/16/2020 .33 74.00 24.42
DOWNLOAD PHOTOS(0.08);EXCEL REPORT(0.25)
Dresser,Avery 9/16/2020 .25 74.00 18.50
EC INSPECTION
Dresser,Avery 9/21/2020 .09 74.00 6.66
EDIT PRIOR WEEK'S EXCEL REPORT
Dresser,Avery 9/22/2020 .17 74.00 12.58
CITY WEB REPORT
Dresser,Avery 9/28/2020 .17 74.00 12.58
EDIT PRIOR WEEK'S EXCEL REPORT(0.09);CITY WEB REPORT(0.08)
Dresser,Avery 9/29/2020 .33 74.00 24.42
DOWNLOAD PHOTOS(0.08);EXCEL REPORT(0.25)
Dresser,Avery 9/29/2020 .26 74.00 19.24
EC INSPECTION
Dresser,Avery 9/30/2020 .05 74.00 3.70
DETERMINE/REVIEW PROJECT REASSIGNMENT
Dresser,Avery 10/5/2020 .03 74.00 2.22
UPDATE EXCEL REPORT WEATHER
Dresser,Avery 10/6/2020 .08 74.00 5.92
CITY WEB REPORT
Dresser,Avery 10/7/2020 .21 74.00 15.54
DOWNLOAD PHOTOS(0.04);EXCEL REPORT(0.17)
Dresser,Avery 10/7/2020 .25 74.00 18.50
EC INSPECTION
Dresser,Avery 10/8/2020 .08 74.00 5.92
REVIEW PROJECT FOR TRANSFER WITH PATRICK
Manning,Joseph 9/8/2020 .33 74.00 24.42
EXCEL REVIEW(AVERY'S)
Environmental Scientist II
Vanicek,Matthew 9/14/2020 .10 92.00 9.20
REVIEW AVERY'S EXCEL REPORT
Environmental Scientist IV
Sechser,Patrick 9/8/2020 .25 121.00 30.25
REVIEW BASIN PROPOSALS TO CLEANOUT WITH AVERY FOR THE SID
Sechser,Patrick 9/11/2020 .10 121.00 12.10
REVIEW MAINTENANCE PLANS AND PHOTOS WITH INSPECTORS
Sechser,Patrick 9/21/2020 .25 121.00 30.25
REVIEW INSPECTORS EXCEL REPORTS
Sechser,Patrick 10/5/2020 .25 121.00 30.25
REVIEW INSPECTORS EXCEL REPORTS AND DISCUSS SITES
Totals 5.26 430.99
Total Labor 430.99
Total this Task $430.99
Total this Phase $430.99
Phase 999 Reimbursables
Unit Billing
Mileage
21.28
Total this Phase $21.28
Total this Invoice $791.92
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#469 November 30,2020
c/o Mr.John Fullenkamp,Attorney Project No: P2000.133.000
11440 West Center Road Invoice No: 154327
Omaha,NE 68144
Project P2000.133.000 The Woodlands-District Maintenance
Professional Services from October 12,2020 to November 8,2020
Phase 120 2020 District Maintenance
Task 135 Digger's Hotline
Professional Personnel
Hours Rate Amount
Technician V .60 117.00 70.20
Totals .60 70.20
Total Labor 70.20
Total this Task $70.20
Task 440 Repairs/Maintenance
Professional Personnel
Hours Rate Amount
Construction Technician III 1.25 105.00 131.25
Totals 1.25 131.25
Total Labor 131.25
Total this Task $131.25
Total this Phase $201.45
Phase 220 2020 Erosion&Sediment Control Inspecting/Reporting
Task 196 Erosion Control �.
Professional Personnel
Hours Rate Amount
Environmental Scientist I
Manning,Joseph 10/13/2020 .25 74.00 18.50
EXCEL REVIEW(PATRICK'S)
Environmental Scientist IV
Sechser,Patrick 10/13/2020 .35 121.00 42.35
INSPECTION
Sechser,Patrick 10/15/2020 .15 121.00 18.15
CITY WEB REPORT
Sechser,Patrick 10/16/2020 .10 121.00 12.10
EXCEL REPORT
Sechser,Patrick 10/20/2020 .20 121.00 24.20
UPLOAD PHOTOS/EXCEL REPORT
Sechser,Patrick 10/20/2020 .35 121.00 42.35
INSPECTION
Sechser,Patrick 10/22/2020 .15 121.00 18.15
CITY WEB REPORT(.15)
Project P2000.133.000 469-The Woodlands-DM Invoice 154327
Sechser,Patrick 10/27/2020 .50 121.00 60.50
DRIVE TO SITE/INSPECTION
Sechser,Patrick 10/29/2020 .15 121.00 18.15
CITY WEB REPORT
Sechser,Patrick 10/30/2020 .10 121.00 12.10
EXCEL REPORT
Sechser,Patrick 11/3/2020 .35 121.00 42.35
INSPECTION
Sechser,Patrick 11/5/2020 .15 121.00 18.15
CITY WEB REPORT(.15)
Sechser,Patrick 11/6/2020 .25 121.00 30.25
EXCEL REPORT/CONTACT SID DEPARTMENT
Totals 3.05 357.30
Total Labor 357.30
Total this Task $357.30
Total this Phase $357.30
Phase 999 Reimbursables
Unit Billing
Mileage
43.13
Total this Phase $43.13
Total this Invoice $601.88
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#469 December 31,2020
c/o Mr.John Fullenkamp,Attorney Project No: P2000.133.000
11440 West Center Road Invoice No: 154699
Omaha,NE 68144
Project P2000.133.000 The Woodlands-District Maintenance
Professional Services from November 9,2020 to December 20,2020
Phase; 120 2020 District Maintenance
Task 135 Digger's Hotline
Professional Personnel
Hours Rate Amount
Technician V .10 117.00 11.70
LOCATE REQUESTS
Totals .10 11.70
Total Labor 11.70
Total this Task $11.70
Task 440 Repairs/Maintenance
Professional Personnel
Hours Rate Amount
Administrative Assistant I .75 74.00 55.50
PROJECT RESEARCH,DM INVOICE
Technician VI 1.00 129.00 129.00
EDIT COMPOSITE PLAT
Totals 1.75 184.50
Total Labor 184.50
Total this Task $184.50
Task :f 492 Sanitary Sewer Maintenance
Professional Personnel
Hours Rate Amount
Construction Technician III .25 105.00 26.25
UPDATE SEWER CLEANING
Totals .25 26.25
Total Labor 26.25
Total this Task $26.25
Task 532 Street Repair
Professional Personnel
Hours Rate Amount
SID Manager IX 1.00 210.00 210.00
Totals 1.00 210.00
Total Labor 210.00
Total this Task $210.00
Total this Phase $432.45
Phase 220 2020 Erosion&Sediment Control Inspecting/Reporting
Task 196 Erosion Control
Project P2000.133.000 469-The Woodlands-DM Invoice 154699
Professional Personnel
Hours Rate Amount
Environmental Scientist I
Herzfeld,Hannah 12/8/2020 .50 74.00 37.00
f EROSION CONTROL INSPECTION WITH PATRICK(0.5)
Herzfeld,Hannah 12/8/2020 .25 74.00 18.50
EXCEL REPORT WITH PATRICK(0.25)
Environmental Scientist II
Vanicek,Matthew 11/9/2020 .25 92.00 23.00
REVIEW PATRICK'S EXCEL REPORT
Vanicek,Matthew 12/7/2020 .25 92.00 23.00
REVIEW PATRICK'S EXCEL REPORT
Environmental Scientist IV
Sechser,Patrick 11/10/2020 .25 121.00 30.25
RAIN INSPECTION
Sechser,Patrick 11/12/2020 .10 121.00 12.10
CITY WEB REPORT
Sechser,Patrick 11/13/2020 .10 121.00 12.10
EXCEL REPORT
Sechser,Patrick 11/17/2020 .40 121.00 48.40
INSPECTION
Sechser,Patrick 11/19/2020 .15 121.00 18.15
CITY WEB REPORT
Sechser,Patrick 11/20/2020 .10 121.00 12.10
EXCEL REPORT
Sechser,Patrick 11/23/2020 .10 121.00 12.10
c CITY WEB REPORT
Sechser,Patrick 11/24/2020 .25 121.00 30.25
INSPECTION
Sechser,Patrick 11/25/2020 .10 121.00 12.10
EXCEL REPORT l ,
Sechser,Patrick 12/1/2020 .35 12'1.0'0 42.35
INSPECTION
Sechser,Patrick 12/3/2020 .25 121.00 30.25
EXCEL REPORT/CITY WEB REPORT(.15)
Sechser,Patrick 12/8/2020 .25 121.00 30.25
EXCEL REPORT/TRAIN HANNAH
Sechser,Patrick 12/8/2020 .50 121.00 60.50
INSPECTION/DRIVE BACK
Sechser,Patrick 12/9/2020 .10 121.00 12.10
CITY WEB REPORT(.10)
Sechser,Patrick 12/15/2020 .25 121.00 30.25
INSPECTION
Sechser,Patrick 12/15/2020 .10 121.00 12.10
CITY WEB REPORT
Sechser,Patrick 12/17/2020 .10 121.00 12.10
EXCEL REPORT
Totals 4.70 518.95
Total Labor 518.95
Total this Task $518.95
Total this Phase $518.95
Phase 999 Reimbursables
Page 2
Project P2000.133.000 469-The Woodlands-DM Invoice 154699
Unit Billing
Mileage
52.33
Total this Phase $52.33
Total this Invoice $1,003.73
Approved By: Robert Czerwinski
6 ,
1
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#469 January 31,2021
do Mr.John Fullenkamp,Attorney Project No: P2000.133.000
11440 West Center Road Invoice No: 155046
Omaha,NE 68144
Project P2000.133.000 The Woodlands-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
Construction Technician III
Wojtkiewicz,Justin 12/30/2020 .25 105.00 26.25
UPDATE CULVERT FILE
Totals .25 26.25
Total Labor 26.25
Total this Task $26.25
Task 135 Digger's Hotline
Professional Personnel
Hours Rate Amount
Technician V
Baty,Holly 12/21/2020 .25 117.00 29.25
LOCATE REQUESTS.
Baty,Holly 12/30/2020 .25 117.00 29.25
LOCATE REQUESTS.
Technician I
Walla,Brock 12/21/2020 .75 73.00 54.75
STORM SEWER LOCATE FROM LOT 133 TO 192ND ST
Totals 1.25 113.25
Total Labor 113.25
Total this Task $113.25
Task 440 Repairs/Maintenance
Professional Personnel
Hours Rate Amount
Administrative Assistant II
LaMantia,Kristin 12/22/2020 .50 81.00 40.50
INVOICE RESEARCH
LaMantia,Kristin 12/24/2020 .50 81.00 40.50
RESEARCHING INTERLOCAL AGREEMENT
Construction Technician I
Flores,Nelson 12/21/2020 .75 82.00 61.50
CHECKED ON EXPOSED MAN HOLE ON 192 AVE
Flores,Nelson 12/22/2020 .75 82.00 61.50
MADE PLAN WITH LOCATION AND DESCRIPTION OF WORK AND EMAIL TO TIM GEIS
Totals 2.50 204.00
Project P2000.133.000 469-The Woodlands-DM Invoice 155046
Total Labor 204.00
Total this Task $204.00
Total this Phase $343.50
Phase 121 2021 District Maintenance
Task 440 Repairs/Maintenance
Professional Personnel
Hours Rate Amount
Administrative Assistant II
LaMantia,Kristin 1/5/2021 .50 83.00 41.50
INVOICE RESEARCH Construction Technician I
Bradfield,Katlyn 1/7/2021 .25 82.00 20.50
SEWER CLEANING MAP
Totals .75 62.00
Total Labor 62.00
Total this Task $62.00
Task 492 Sanitary Sewer Maintenance
Professional Personnel
Hours Rate Amount
Construction Technician III
Wojtkiewicz,Justin 1/14/2021 .25 105.00 26.25
REVIEW SEWER CLEANING PLAN
Totals .25 26.25
Total Labor • 26.25
Total this Task $26:25
Task 532 Street Repair
Professional Personnel
Hours Rate Amount
SID Manager IX
Czerwinski,Robert 1/12/2021 1.00 210.00 210.00
Totals 1.00 210.00
Total Labor 210.00
Total this Task $210.00
Total this Phase $298.25
Phase 220 2020 Erosion&Sediment Control Inspecting/Reporting
Task 196 Erosion Control
Professional Personnel
Hours Rate Amount
Environmental Scientist I
Herzfeld,Hannah 12/21/2020 .33 74.00 24.42
REVIEW FOLDER(0.33)
Herzfeld,Hannah 12/22/2020 .90 74.00 66.60
INSPECTION(0.77)
Herzfeld,Hannah 12/23/2020 .25 74.00 18.50
EXCEL(0.25)
Page 2
Project P2000.133.000 469-The Woodlands-DM Invoice 155046
Herzfeld,Hannah' 12/28/2020 .29 74.00 21.46
CITY WEB(0.29)
Herzfeld,Hannah 12/29/2020 .50 74.00 37.00
WOODLANDS CIR CORRESPONDENCE(0.5)
Herzfeld,Hannah 12/30/2020 .49 74.00 36.26
INSPECTION(0.49)
Herzfeld,Hannah 12/30/2020 .08 74.00 5.92
EXCEL(0.08)
Herzfeld,Hannah 12/31/2020 .08 74.00 5.92
EXCEL EDIT(0.08)
Environmental Scientist IV
Sechser,Patrick 12/21/2020 .10 121.00 12.10
CITY WEB REPORT
Sechser,Patrick 12/28/2020 1.00 121.00 121.00
TALK TO CAROL WITH CITY OF OMAHA FOR COMPLIANCE/TALK TO TOM NICHOLS FOR BASIN
CLEANOUT/CORRESPONDENCE WITH BOB C/REVIEW INSPECTORS EXCEL REPORTS
Sechser,Patrick 12/29/2020 .50 121.00 60.50
REVIEW SID BIDS/EMAIL ROTH/CORRESPOND WITH HANNAH FOR THE BASIN CLEANOUT
Totals 4.52 409.68
Total Labor 409.68
Total this Task $409.68
Total this Phase $409.68
Phase 221 2021 Erosion&Sediment Control Inspecting/Reporting
Task 196 Erosion Control
Professional Personnel
Hours Rate Amount
Environmental Scientist I
Herzfeld,Hannah . 1/11/2021 . .24 74.00 17.76
CITY WEB(0.16),EDIT EXCEL REPORT(0.08)
Herzfeld,Hannah 1/14/2021 .24 74.00 17.76
INSPECTION(0.24)
Herzfeld,Hannah 1/14/2021 .04 74.00 2.96
PHOTOS(0.04)
Herzfeld,Hannah 1/15/2021 .08 74.00 5.92
EXCEL REPORT(0.08)
Environmental Scientist II
Brackett,Jason 1 4/2021 .25 92.00 23.00
REVIEW HANNAH'S EXCELS(0.25)
Environmental Scientist IV
Sechser,Patrick 1/11/2021 .25 121.00 30.25
REVIEW INSPECTORS EXCEL REPORTS
Totals 1.10 97.65
Total Labor 97.65
Total this Task $97.65
Total this Phase $97.65
Phase 999 Reimbursables
Unit Billing
Mileage
34.84
Total this Phase $34.84
Total this Invoice $1,183.92
Approved By: Robert Czerwinski
Page 3
CHASTAIN Invoice # 816 Page 1 of 1
OTISS AccountNumber _'. ' Date.f
INSURANCE Sc FINANCIAL SERVICES SID469C-01 1/26/2021
10822 Old Mill Rd. salance:Due orr ',
Suite 2 3/20/2021
Omaha,NE 68154 Amount Paid Amount Due..
Phone: (402)397-2500 $120.00
SID #469 c/o Fullenkamp
11440 West Center Road
Omaha, NE 68144
Bonds Policy Number: 132728 Effective: 3/20/2021 to 3/20/2023
3„
Item# Trans Eff Date Dine DateTrans Description ' Amount
19005 3/20/2021 3/20/2021 RENB BOND Renewal $50.00
Bonds Policy Number: 132729 Effective: 3/20/2021 to 3/23/2023
Item# i. Trans'°Eff:Date Due DateTrans Desch! tan ,- ° ( Amount
19006 3/20/2021 3/20/2021 RENB BOND Renewal $70.00
Total Invoice Balance: $120.00
1/26/2021 SID#469 c/o Fullenkamp Page 1 of 1
Ci 1AST 111 V Invoice # 761 Page 1 of 1(C)
OTIS Account N,imber ; Date
INSURANCE&FINANCIAL SERVICES SI D469C-01 2/18/2021
10822 Old Mill Rd. t3'alance;�ueon ,;;
Suite 2 3/2/2021
Omaha,NE 68154
Phone: (402)397-2500
$4,120.47
SID#469 c/o Fullenkamp
11440 West Center Road
Omaha, NE 68144
Business Owners Policy Policy Number: BPPNE2000010469 Effective: 9/1/2020 to 3/2/2021
20374 3/2/2021 3/2/2021 NEWB D&O cancel to reissue ($200.53)
Business Owners Policy Policy Number. BPPNE2000011719 Effective: 3/2/2021 to 3/2/2022
_.:,,. ,.';. # � „ ...,..;::r ::.� 4 -:z;, a:,S;.;xa.. ,a'-'� <..,."�,�k�"aT�, .;;:; ...::: � i-..�� .� x is�'r. �.- _ _'{
� a �:=�Trans'�Eff�Date Due�DateTrans� � .�=Descry ton � � h .�.� �r£�_ � _ i �r
� P ,_ i,ag. _� � �Amount
t�...:Lt�u&d5:,�,u,:.w.x.».5 ':sn,,,:�..,;,e:,x &..,_.:..:< .z,.._.....w,� ..�,,,,,, ,,,,,,,>..;eA. -.,,,:1-�.,,,a ivx,,,i..�:u:,L ,.�>:�3.'h.:'c'� �.<,,:.,� s, '� f.. _ gA
20375 3/2/2021 3/2/2021 NEWB 21/22 D&O Rewrite $400.00
General Liability Policy Number: CGSNEG0012 Effective: 3/2/2021 to 3/2/2022
-�:•..-. .€. y €.' .� ., .,:r -s S,., ,.,....,; .,.,,.m.� 5� ?�,,.: .,: .I €� ark, x,<. 4x 1q t r` r•�a. r E '."•:;x, _ G.: ...r_? .i;
r,_.. .--.tea€.x _.c..,,.:,:, a .,t,...w.�., a,.,.?. c,•,..;..:u t..,...,_�t�._,..,<,.,, �a.ut�,.��.,...,_u .-..�. ._, ,..�.au.>.,.: x� ,..._.... .r,,,,,,,,,, ,,,,�-.1.�f a c.........x._ .,....a...__ ,....__......,......,.,.._„xr...as,,.��,�n�l,. s<_.�.�.,.,. !s...
18215 3/2/2021 3/2/2021 RENB 21/22 GL Renewal $1,551.00
Commercial Umbrella Policy Number: CUPNEG0012 Effective: 3/2/2021 to 3/2/2022
Item# Tran`„.iEff'D Trans .
t s ate Due Date Descr+w ton 1 £ ,,,1 Amount
,. r..,:;..._.�w.,,, ,,....���. :; .. . ;e t `b _..:-z � �i�e..�„_ . ,�_.__ s >..,,..:��d ��"� •
f.�_. ._z.,,.:__ ,,,.,.. ,...o,,..,..,. ...,-�, � ,,.�.18393 3/2/2021 3/2/2021 RENB 21/22 UMB Renewal $2,100.00
Worker's Compensation Policy Number: WCPNEG0012 Effective: 3/2/2021 to 3/2/2022
Item# Trans'Eff Date Due DateTrans Descri tion Amount
X �
19022 3/2/2021 3/2/2021 RENB 21/22 WC Renewal $270.00
Total Invoice Balance: $4,120.47
2/18/2021 SID#469 c/o Fullenkamp Page 1 of 1
Lengemann &Associates9 P.c.
Certified Public Accountants
www,lengemanncpa,com
January 31, 2021
Ms. Karen Kula
Douglas County SID 469
Fullenkamp, Doyle & Jobeun
11440 West Center Road
Omaha, NE 68144-4482
For professional services rendered in connection with processing year
end reports for the year ended 2020
Balance Due $240.00
Phone: (402)592-1236
1410 Gold Coast Road, Suite 600 Fax: (402)592-1424
Papillion, Nebraska 68046 E-Mail: thefirm@lengemanncpa.com
ALLTREES
skittvms
All Trees Statement Date: 11/11/20
3606 N. 156th Street Suite 101-326
Omaha, NE 68116
Customer Information:
Woodlands#469 C/O E&A Consulting Group
10909 Mill Valley Road, Suite 100
Omaha, NE 68154
Date Service Description Cost Balance
Job Site: SID#469
27-Oct Trimmed 8 ash trees along the entrance at $450.00
Orchard Ave for city code street clearance.
Complete haul away and cleanup.
!Balance Due: $450.00
Arborist Comments/Recommendations:
Approved by & Consulting Croup, Inc.
Date: 6 /Q-6
Initials: __77,.,„.74Lar.---/
SID No. .«
Project No. .j .MQ
We appreciate your business!
COMMERCIAL€3 RESIDENTIAL
15224 Charles St. • Omaha,Nebraska 68154 . 402-733-0544
UMBa
UMB Bank,N.A. Invoice 812888
P 0 Box 414589
Kansas City,MO 64141-4589
Invoice Date: December 17,2020
Account Number: 185407699
Administrator: Minda Barr
Phone Number: (515)368-6064
Email: Minda.Barr@umb.com
FULLENKAMP,DOYLE&JOBEUN
ATTN:DEBBIE LEACH
11440 WEST CENTER ROAD,SUITE C
OMAHA,NE 68144-4482
Billing Period: June 1,2020 through May 31,2021
- f
Prior Balance: $500.00
Payments Received as of December 16,2020 $500.00
Adjustments $ 0.00
Outstanding Balance: $ 0.00
Current Billing Period:
Current Period Fees $500.00
$(229.17)
Total Fees Due $270.83
Remittance Stub Account Number: 185407699
Billing Period 06/01/2020-05/31/2021 Invoice Number: 812888
Remit Balance $270.83
Payment Due Upon Receipt
FULLENKAMP,DOYLE&JOBEUN Check Enclosed$
ATTN:DEBBIE LEACH El
11440 WEST CENTER ROAD,SUITE C Charge Account$
OMAHA,NE 68144-4482
WIRE PAYMENT INSTRUCTIONS:
UMB Bank,N.A.Kansas City,Missouri
ABA No. 101 000 695
Mail Payments To: BNF Account 98 0000 6823
UMB Bank,N.A. BNF Name Trust
Attn:Trust Fees Department Reference 812888
P 0 Box 414589 Attention Fee Processing
Kansas City,MO 64141-4589
UMB,
UMB Bank,N.A. Invoice 812888
P O Box 414589
Kansas City,MO 64141-4589
Account Detail Account Number: 185407699
DOUGLAS CO SID 469-15
Administrative Fees
Paying Agent Fee $500.00
Administrative Fees Total $500.00
Adjustment for the period December 16,2020-May 31,2021 (229.17)
Account Total $270.83
Page 2 of 2
Trustees:
Steve Farrell - Chairman/Compliance Officer
Alan.Kronberg.— Clerk
Steve Vlock
Prabhakar Vijayarangam
Valuation 2020/21: $52,743,030 ($27,290 - growth)
Bond Fund. $163,503.39 - $0.310000
General Fund $131,857.57 - $0.250000
Total $295,360.96 - $0.560000
AGENDA
Sanitary and Improvement District No. 469 (The Woodlands) of Douglas County, Nebraska;
Meeting to be held March 31, 2021.
1. Present Open Meetings Act.
2. Present statements, vote on and approve payment from the General Fund Account of the
District for the following:
a) Papillion Sanitation for trash removal for
April, May, and June (2021). $7,801.92
b) Omaha Public Power District for street lighting
(Account No. 5663920353). 4,909.00
c) Alan Kronberg for Clerk Fees for September,
October, November, December (2020), January,
February, and March. 646.45
d) Fullenkamp, Jobeun, Johnson& Beller LLP Trust
Account for IRS withholdings 107.10
e) E & A Consulting Group, Inc., for engineering
Services.
#153552 - $1,742.89
#153942 - $ 791.92
#154327 - $ 601.88
#154699 - $1,003.73
#155046 - $1,183.92 5,324.34
f) Chastain-Otis for bond renewal and insurance
policy renewal.
#816 - $ 120.00
#761 - $4,120.47 4,240.47
g) Lengemann &Associates, P.C. for accounting
services. 240.00
h) All Trees for trimming of(8) ash trees along entrance
at Orchard Ave (Statement dated 11/11/20). 450.00
Total Issued: $23,719.28
3. Present statements, vote on and approve payment from the Construction Fund Account of the
District for the following:
a) UMB Bank, N.A. for annual
Administrative Fees (#812888). $270.83
4. Discussion regarding various other items pertaining to the District.