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RES 2007-0847 - Preplat, Village at Butler Ridge -...__... _ _....--';,._.—.-.._ri. i,...>....''''',.. .... . _.c—._. ,..._.......,...-, .r.:..<Wv....:t:::::i,..a.v... ,..e-..,....._..L-.. ._,H.....,.,:.: ..,.,:,i..«..._.i,.o.-..,...,.,...r....-.v.ism.1.:a,....:.` .a:.....,... -,... .14,.:.>.,..,_,,.:..:.. '113YIs �n rvoo cl I ictsvo� g HDIYNI �K IWy "`iI5{ 3n H3nv aune onv i33tus x, IVld A2VNIWll3ad Q2SIA3a ' ^ 3Jal 31 Y 30V-14A co. , L7lws :.1.1 6:: clic-LA[ 0oa_T ��-] ett 611- "rf `I z--G14— tra $:^ dad . 133Ll1S H19SL ._..-....:_- (—' .rq flt� � .ors W I ,z$� 1 r j 1 u � 'k.0 •i Z2 I _ f ! Nasr eunrninr w srre,a WI -`,`'°,`—— path R__ L..w.c 1 C3¢ I ig ec I 2_ ! l it �!i U j i r-b S` M n3' A i a-,S5,1 / (�. '�� - y I .. c.;-7) i C3 r I O � -.q I _ �� �n3 i r-- ..,‹ 0 ! ....,___...... © ILC --.:..OP —i--., I ' V'Oat.':',I !Io,i, : ,j „ m • J Zi8 e apM� N� h 4 ti a Y .s —{8 @oR„ Yt j _ J ! ,z k„hsir SI $ _ . as a� c I w lgi gb. h / az j �Z1 W , x.�$h /7• / i lid c ..„•.h YG. w .-_�, %. ,/'/ h 3 u ) , I ¢ i / J $ / 41 Mgt IY j =, $ 0 j l e h h g i " /7 - I gig •. / W ./ n e � j .�/ I :0 3 'a� x / _ . ?"� 'S-/ dam. % }' cv ! a „ fl / .-i' . / .� `, ! , A '/ ! n r b 8 b j 55 I� \ i I ( S I '3 g b' g `./ ga$ co a; ge' g h„ §4 !s j v) yW 1 W fi•iltR i --..•:^ o �' j o ISa* W:_ag "Si �. p,,q� as, _—. / /'' ! v-- �• •/ �• Kai -- , • I I la U Y Q i k' $ Y y j !i I ; .k 41 - ------. j j 2 Y Y ' .ja 7 " ° 4 _ Ira - /RI- CHIM7 OffIWOM .dc I • i r6tu 3.ar.raoo e I I I i r — — — — —' ! I I I f I I I I I I I ! L ! I I I I I I I I •1 .) # I .^ I e I ^ I 03 I g l e 1 G. c u} e I n I < I .n I m I ^ I • i h a a • a . Aw„i .. e..r• e • < • " j p I IP i-. . I I I I I I • 3 w •ii I I,,_^ •.';:1 ' 1 1 —I--'----L'---'—--•---`L%'=-r1-----1----.1..—..1..—..J-------L .. '"----._-1.------1—. . • L� --.1-------I-----.J.-_ 133S1SH109L - `.% rizes a total:cost not to exceed $5,000.00 for bathroom modification project. Submit the invoice for the above amount-tot-.Lori-Oswald,-ATP,.5143 South 48th Street,Suite C, Lincoln, NE 68516-2204, (402) 471-6053. Please contact Doug Fox of the Assistive Technology Partnership at 402-595-1659 when the project has been compled. *VENDOR:Please provide only the services described in accordance with dates and amounts shown above.If any additional services are necessary,you must contact the Agency Representative ed before proc-eding.See attached for further Instructions. �,/ Agency (� Date Y vU o7 Representative .; , ,� �/i ,i.. Phone INVOICE FOR VENDOR TO COMPLETE AND RETURN If no other invoice is submitted,this section MUST show an itemized list of goods/services actually provided and accompanying charges. Service Date Service Description Amount $ REQUIRED SIGNATURE Federal Employer Tax ID# Date Total Amount of Claim of person preparing invoice When submitting this invoice for payment please do not send a duplicate Invoice Number(if any) billing on your letterhead/invoice form. assurance that the contractor will meet the City of Omaha's percentage goals set tite 4 - il-,...,..L....--.,....=.-.=. ; - . ....‘ ..., •!. 5_§- ' '%It . . .••••_ .. .1.•','.4.,Z.," ,-;-,-•,---- . . ,ar.. .. ---*Th .. 11==r-71i,11_____''' . I '‘‘‘, i . ' • • I \..M4 . ,1-1 z . ' ''''c'< -1. - 1 ; • t •ft, .9 : 1 ll i-ii 1 1 .1 I Z I• 4, i • ti i i _II A , --.---tiluf 5. .If .t ...c..._- '1''' 1!. iffir 1 It • . 14 3 : t ic. J ...: , ,,..... ,• ( --.__AL__ ' SI -1 „. 417, X f: ' II: • 111111°116- l', 'i.... •' 11111111111 - lr '' .... . '--;:•••-.„-- .,„• .,--7-7"-r-7.---,, ,,----- . ,,, ''''' ...-----.---333333 ---410•,' ' '.•.„ • , . 1 • It • . , . . i • • • 65 49.0% 1173 $123,864 $157,341 $180,631 46.3% 1243 $127,784 $162,321 $186,347 49.1% 1174 $123,920 $157,412 $180,712 46.3% 1244 $127,840 $162,392 $186,429 49.1% 1175 $123,976 $157,484 $180,794 46.4% 1245 $127,896 $162,463 $186,510 49.1% 1176 $124,032 $157,555 $180,876 46.4% 1246 $127,952 $162,534 $186,592 49.2% 1177 $124,088 $157,626 $180,957 46.4% 1247 $128,008 $162,605 $186,674 49.2% 1178 $124,144 $157,697 $181,039 46.5% 1248 $128,064 $162,676 $186,755 49.3% 1179 $124,200 $157,768 $181,121 46.5% 1249 $128,120 $162,748 $186,837 49.3% 1180 $124,256 $157,839 $181,202 46.6% 1250 $128,176 $162,819 $186,919 49.3% 1181 $124,312 $157,910 $181,284 46.6% 1251 $128,232 $162,890 $187,000 49.4% 1182 $124,368 $157,981 $181,366 46.6% 1252 $128,288 $162,961 $187,082 49.4% 1183 $124,424 $158,053 $181,447 46.7% 1253 $128,344 $163,032 $187,164 49.4% 1184 $124,480 $158,124 $181,529 46.7% 1254 $128,400 $163,103 $187,245 49.5% 1185 $124,536 $158,195 $181,611 46.8% 1255 $128,456 $163,174 $187,327 49.5% 1186 $124,592 $158,266 $181,692 46.8% 1256 $128,512 $163,246 $187,409 49.6% % 696 $99,204 $126,016 $144,669 27.5% Exhibit "B" Page 1 of 1 Conditions: 1. Providing a 3:1 + 20' easement (or the 100 year storm) for all drainageways; 2. Providing for the use, ownership and maintenance of the outlot within the subdivision agreement; 3. Obtaining a 404 Permit from the Corps of Engineers prior to grading; 4. All sediment and erosion control measures being installed and operational prior to the onset of grading; 5. Approval of an acceptable wetlands mitigation plan; and, 6. Approval of an acceptable tree canopy mitigation plan. P:\PLN4\8169sap.doc ,� 4T/R 1. •t ... L 4 f A''' DSCN 1183.JPG (2288x1712) 2006/10/30 12:43:44 NIKON E4100 1/60.1 F2.8 Program • • k. V1 S Co ✓ 1 , r f.doc ' © c: - > . . 1 C-25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebraska July 10 , '2007 RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, the revised preliminary plat entitled VILLAGE AT BUTLER RIDGE located Northwest of 156th and Butler Streets,attached hereto and made a part hereof as Exhibit"A", has been approved by the Planning Board of the City of Omaha,along with the conditions set out in Exhibit "B" attached hereto and made a part hereof; and, WHEREAS,Section 53-6 of the Omaha Municipal Code requires the submission of revised preliminary plats to the City Council for its consideration; and, WHEREAS,the acceptance of this revised preliminary plat is tentative in nature and does not constitute or require approval of the final plat of this subdivision. NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT,the revised preliminary plat entitled VILLAGE AT BUTLER RIDGE located Northwest of 156th and Butler Streets along with the attached conditions,is hereby accepted;and,the preparation of the final plat of this subdivision is hereby authorized. APPROVED AS TO FORM: 1 2L(2$IU7 /re-4 Y CITY ATTORNEY DATE P:\PLN4\8168sap.doc /04000/91314k By Councilmember Adopted JU/ 2 4 2007 - .. „OL; ==. City Clerk Approve . 7/o4/07 Mayor _ J ! ,z k„hsir SI $ _ . as a� c I w lgi gb. h / az j �Z1 W , x.�$h /7• / i lid c ..„•.h YG. w .-_�, %. ,/'/ h 3 u ) , I ¢ i / J $ / 41 Mgt IY j =, $ 0 j l e h h g i " /7 - I gig •. / W ./ n e � j .�/ I :0 3 'a� x / _ . ?"� 'S-/ dam. % }' cv ! a „ fl / .-i' . / .� `, ! , A '/ ! n r b 8 b j 55 I� \ i I ( S I '3 g b' g `./ ga$ co a; ge' g h„ §4 !s j v) yW 1 W fi•iltR i --..•:^ o �' j o ISa* W:_ag "Si �. p,,q� as, _—. / /'' ! v-- �• •/ �• Kai -- , • I I la U Y Q i k' $ Y y j !i I ; .k 41 - ------. j j 2 Y Y ' .ja 7 " ° 4 _ Ira - /RI- CHIM7 OffIWOM .dc I • i r6tu 3.ar.raoo e I I I i r — — — — —' ! I I I f I I I I I I I ! L ! I I I I I I I I •1 .) # I .^ I e I ^ I 03 I g l e 1 G. c u} e I n I < I .n I m I ^ I • i h a a • a . Aw„i .. e..r• e • < • " j p I IP i-. . I I I I I I • 3 w •ii I I,,_^ •.';:1 ' 1 1 —I--'----L'---'—--•---`L%'=-r1-----1----.1..—..1..—..J-------L .. '"----._-1.------1—. . • L� --.1-------I-----.J.-_ 133S1SH109L - `.% rizes a total:cost not to exceed $5,000.00 for bathroom modification project. Submit the invoice for the above amount-tot-.Lori-Oswald,-ATP,.5143 South 48th Street,Suite C, Lincoln, NE 68516-2204, (402) 471-6053. Please contact Doug Fox of the Assistive Technology Partnership at 402-595-1659 when the project has been compled. *VENDOR:Please provide only the services described in accordance with dates and amounts shown above.If any additional services are necessary,you must contact the Agency Representative ed before proc-eding.See attached for further Instructions. �,/ Agency (� Date Y vU o7 Representative .; , ,� �/i ,i.. Phone INVOICE FOR VENDOR TO COMPLETE AND RETURN If no other invoice is submitted,this section MUST show an itemized list of goods/services actually provided and accompanying charges. Service Date Service Description Amount $ REQUIRED SIGNATURE Federal Employer Tax ID# Date Total Amount of Claim of person preparing invoice When submitting this invoice for payment please do not send a duplicate Invoice Number(if any) billing on your letterhead/invoice form. assurance that the contractor will meet the City of Omaha's percentage goals set tite 4 - il-,...,..L....--.,....=.-.=. ; - . ....‘ ..., •!. 5_§- ' '%It . . .••••_ .. .1.•','.4.,Z.," ,-;-,-•,---- . . ,ar.. .. ---*Th .. 11==r-71i,11_____''' . I '‘‘‘, i . ' • • I \..M4 . ,1-1 z . ' ''''c'< -1. - 1 ; • t •ft, .9 : 1 ll i-ii 1 1 .1 I Z I• 4, i • ti i i _II A , --.---tiluf 5. .If .t ...c..._- '1''' 1!. iffir 1 It • . 14 3 : t ic. J ...: , ,,..... ,• ( --.__AL__ ' SI -1 „. 417, X f: ' II: • 111111°116- l', 'i.... •' 11111111111 - lr '' .... . '--;:•••-.„-- .,„• .,--7-7"-r-7.---,, ,,----- . ,,, ''''' ...-----.---333333 ---410•,' ' '.•.„ • , . 1 • It • . , . . i • • • 65 49.0% 1173 $123,864 $157,341 $180,631 46.3% 1243 $127,784 $162,321 $186,347 49.1% 1174 $123,920 $157,412 $180,712 46.3% 1244 $127,840 $162,392 $186,429 49.1% 1175 $123,976 $157,484 $180,794 46.4% 1245 $127,896 $162,463 $186,510 49.1% 1176 $124,032 $157,555 $180,876 46.4% 1246 $127,952 $162,534 $186,592 49.2% 1177 $124,088 $157,626 $180,957 46.4% 1247 $128,008 $162,605 $186,674 49.2% 1178 $124,144 $157,697 $181,039 46.5% 1248 $128,064 $162,676 $186,755 49.3% 1179 $124,200 $157,768 $181,121 46.5% 1249 $128,120 $162,748 $186,837 49.3% 1180 $124,256 $157,839 $181,202 46.6% 1250 $128,176 $162,819 $186,919 49.3% 1181 $124,312 $157,910 $181,284 46.6% 1251 $128,232 $162,890 $187,000 49.4% 1182 $124,368 $157,981 $181,366 46.6% 1252 $128,288 $162,961 $187,082 49.4% 1183 $124,424 $158,053 $181,447 46.7% 1253 $128,344 $163,032 $187,164 49.4% 1184 $124,480 $158,124 $181,529 46.7% 1254 $128,400 $163,103 $187,245 49.5% 1185 $124,536 $158,195 $181,611 46.8% 1255 $128,456 $163,174 $187,327 49.5% 1186 $124,592 $158,266 $181,692 46.8% 1256 $128,512 $163,246 $187,409 49.6% % 696 $99,204 $126,016 $144,669 27.5% " CAD r* + r oo z N CD o. 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