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2022-03-15 SID 573 Minutes CERTIFICATE The undersigned hereby certify that they are the Chairperson and Clerk of Sanitary and Improvement District Number 573 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 aff ed our offici 1 signatures this 15th day of March,2022. Steve Champoux,Ch innan ,Clerk MINUTES OF THE MEETING OF THE BOARD OF TRUSTEES OF SANITARY AND IMPROVEMENT DISTRICT NO. 573 OF DOUGLAS COUNTY, NEBRASKA HELD AT 4:30 P.M. ON MARCH 15,2022 The meeting of the Board of Trustees of Sanitary and Improvement District No. 573 of Douglas County, Nebraska was convened in open and public session at 4:30 p.m. on March 15, 2022 at 3803 N. 153rd Street, Suite 201, Omaha, Nebraska, 68116, and pursuant to the conditions set forth in the Nebraska Open Meetings Act, a copy of which was made available for review to all in attendance at these proceedings, in accordance with State Law. Trustees Steve Champoux, Peter Katt, and Nick Petersen were present at the meeting at the above-stated address. Prospective Trustee Eugene J. Graves, Jr. was also in attendance. Also present at the meeting was Brianna Johnson of Fullenkamp, Jobeun, Johnson & Beller, LLP, attorneys on behalf of the District; Adam Flanagan of Kuehl Capital Corporation, municipal advisors on behalf of the District; and Kyle Vohl of E & A Consulting Group, Inc., consulting engineers on behalf of the District. Notice of the meeting was given in advance thereof by publication in the Douglas County Post-Gazette on March 9, 2022, 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(7) 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 Board first discussed the resignation of current and duly appointed Trustee, Terri Krasne. The appointment of Alicia Jones was also thereby rescinded. The Board then proposed that Eugene J. Graves, Jr. be appointed to take Trustee Terri Krasne's place for the next two-year term or until the next election of the District, whichever shall occur first. An e-mail from Trustee Terri Krasne affirming her resignation from the Board was also presented. Then, upon a motion duly made, seconded, and upon a roll call vote of"aye", Trustees Champoux, Katt and Petersen, the Board of Trustees accepted the resignation of Trustee Terri Krasne and appointed Eugene J. Graves, Jr. to take her place as duly acting Trustee. The Board then discussed the additional vacancy on the Board of Trustees and proposed that Ben Katt be appointed to fill said vacancy for the next two-year term or until the next election of the District, whichever shall occur first. Then, upon a motion duly made, seconded, and upon a roll call vote of"aye", Trustees Champoux, Katt, Graves, Jr. and Petersen, the Board of Trustees appointed Ben Katt to fill the vacancy on the Board as duly acting Trustee. The Board then noted that it would be necessary to appoint a Clerk on behalf of the District, due to the resignation of the Clerk, Terri Krasne. Then, upon a motion duly made, seconded, and upon a roll call vote of"aye," the Trustees present appointed Peter Katt as Clerk on behalf of the District. The attorney's office was then directed to file a bond for the Clerk in the amount of$20,000.00 with the Douglas County Clerk. The Board next discussed Boice Landscaping Invoice #3752 for $13,309.00; District v. private expense. Kyle Vohl, the representative from E & A Consulting Group, Inc., engineers on behalf of the District then announced that the costs as presented as part of the above invoice were a developer obligation and not that of the District; therefore, it was recommended that the District not pay for said invoice to Boice and request that the developer address the same. The Clerk then attached a copy of the invoice and any correspondence relating thereto to these minutes,the same being incorporated herein by this referenced. The Chairman then presented the following statements for payment from the General Fund Account of the District: a. E & A Consulting Group, Inc. for engineering services relating to $15,459.18 general maintenance of the District(No. 157382, 157716, 158439, 158893, 159385, 159777, 160199). b. Lutz& Company, PC for completion of audited year-end financial $4,430.00 statements and preparation of Forms 1099 and 1096 (No. 298240, 277453, 300398). c. SID Services LLC for Paying Agent/Registrar Annual Fee on the $1,250.00 General Fund Warrants of the District and Dissemination Annual Fee (#323, 260). d. Commercial Seeding Contractors for SWPPP mitigation, repair and $7,129.08 installation of silt fencing, mowing, and related services as directed (#25402, 25708, 25807, 25849, 26121). e. Backlund Plumbing for hydro jetting manhole to manhole and asso- $ 750.00 ciated removal of debris at 20200 Miami Circle (No. 131442). f. Kuehl Capital Corporation for advisory fees on the General Fund War- $ 725.46 rants issued at this meeting (2.5%). g. West Gate Bank for warrant processing fee on General Fund Warrants $ 74.36 issued at this meeting (0.25%). The Chairman then presented the following statements for payment from the Construction Fund Account of the District: a. SID Services LLC for Paying Agent/Registrar Annual Fee on the $1,000.00 Construction Fund Warrants of the District(#396). b. Kuehl Capital Corporation for advisory fees on the Construction Fund $ 25.00 Warrants issued at this meeting (2.5%). c. West Gate Bank for warrant processing fee on Construction Fund War- $ 2.56 rants issued at this meeting (0.25%). The Clerk was then directed to attach copies of the above invoices and statements to these minutes and by this reference are incorporated herein. Then, upon a motion duly made, seconded and upon a roll call vote of "aye" by the Trustees Champoux, Katt, Graves, Jr. and Petersen, the following Resolutions were unanimously adopted: BE IT RESOLVED by the Board of Trustees of Sanitary and Improvement District No. 573 of Douglas County, Nebraska that the Chairman and Clerk be and they hereby are authorized and directed to execute and deliver Warrant Nos. 507 through 520, inclusive, of the District, dated the date of this meeting, to the payees, for the following services and in the following amounts, said warrants to draw interest at the rate of 7% per annum, Warrant Nos. 507 through 517 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 15, 2025 (the "General Fund Warrants"), and Warrant Nos. 518 through 520 to be payable from the Construction Fund Account of the District (interest payable on August 1 of each year) and to be redeemed no later than five (5) years of the date hereof being March 15, 2027 (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) Warrant Nos. 507 through 509 for $5,000.00 each and Warrant No. 510 for $459.18, all made payable to E & A Consulting Group, Inc. for engineering services relating to general maintenance of the District. b) Warrant No. 511 for $4,430.00 made payable to Lutz & Company, PC for completion of audited year-end financial statements and preparation of Forms 1099 and 1096. c) Warrant No. 512 for $1,250.00 made payable to SID Services LLC for Paying Agent/Registrar Annual Fee on the General Fund Warrants of the District and Dissemination Annual Fee. d) Warrant No. 513 for $5,000.00 and Warrant No. 514 for $2,129.08, both made payable to Commercial Seeding Contractors for SWPPP mitigation, repair and installation of silt fencing, mowing, and related services as directed. e) Warrant No. 515 for $750.00 made payable to Backlund Plumbing for hydro jetting manhole to manhole and associated removal of debris at 20200 Miami Circle. f) Warrant No. 516 for $725.46 made payable to Kuehl Capital Corporation for advisory fees on the General Fund Warrants issued at this meeting. g) Warrant No. 517 for $74.36 made payable to West Gate Bank for warrant processing fee on General Fund Warrants issued at this meeting. h) Warrant No. 518 for $1,000.00 made payable to SID Services LLC for Paying Agent/Registrar Annual Fee on the Construction Fund Warrants of the District. CF i) Warrant No. 519 for $25.00 made payable to Kuehl Capital Corporation for advisory fees on the Construction Fund Warrants issued at this meeting. CF j) Warrant No. 520 for $2.56 made payable to West Gate Bank for warrant processing fee on Construction Fund Warrants issued at this meeting. CF BE IT FURTHER RESOLVED by the Board of Trustees of Sanitary and Improvement District No. 573 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 Construction Fund Warrants. BE IT FURTHER RESOLVED by the Board of Trustees of Sanitary and Improvement District No. 573 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 take or permit any other action, or fail to take any action, if any such action or failure to take action would adversely affect the exclusion from gross income of the interest on the Construction Fund Warrants. In addition, the District will adopt such other resolutions and take such other actions as may be necessary to comply with the Code and with all other applicable future laws, regulations, published rulings and judicial decisions, in order to ensure that the interest on the Construction Fund Warrants will remain excluded from federal gross income, to the extent any such actions can be taken by the District. The District covenants and agrees that (i) it will comply with all requirements of Section 148 of the Code to the extent applicable to the Construction Fund Warrants, (ii) it will use the proceeds of the Construction Fund Warrants as soon as practicable and with all reasonable dispatch for the purposes for which the Construction Fund Warrants are issued, and (iii) it will not invest or directly or indirectly use or permit the use of any proceeds of the Construction Fund Warrants or any other funds of the District in any manner, or take or omit to take any action, that would cause the Construction Fund Warrants to be "arbitrage bonds" within the meaning of Section 148(a) of the Code. The District covenants and agrees that it will pay or provide for the payment from time to time of all amounts required to be rebated to the United States pursuant to Section 148(f) of the Code and any Regulations applicable to the Construction Fund Warrants from time to time. This covenant shall survive payment in full of the Construction Fund Warrants. The District specifically covenants to pay or cause to be paid to the United States, the required amounts of rebatable arbitrage at the times and in the amounts as determined by reference to the Code and the Regulations. Pursuant to the "small issuer exception" set forth below, the District does not believe the Construction Fund Warrants will be subject to rebate. The District covenants and agrees that (to the extent within its power or direction) it will not use any portion of the proceeds of the Construction Fund Warrants, including any investment income earned on such proceeds, directly or indirectly, in a manner that would cause any Construction Fund Warrant to be a "private activity bond". The District makes the following representations in connection with the exception for small governmental units from the arbitrage rebate requirements under Section 148(f)(4)(D) of the Code: (i) the District is a governmental unit under Nebraska law with general taxing powers; (ii) none of the Construction Fund Warrants is a private activity bond as defined in Section 141 of the Code; (iii) ninety-five percent or more of the net proceeds of the Construction Fund Warrants are to be used for local governmental activities of the District; (iv) the aggregate face amount of all tax-exempt obligations (other than "private activity bonds," but including any tax-exempt lease-purchase agreements) to be issued by the District during the current calendar year is not reasonably expected to exceed $5,000,000; and (v) the District (including all subordinate entities thereof) will not issue in excess of $5,000,000 of tax-exempt indebtedness (other than "private activity bonds" 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. 573 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. 573 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. 573 of Douglas County, Nebraska that 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. 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. (Remainder of page intentionally left blank; signatures on following page} MINUTES SIGNATURE PAGE FROM THE MEETING OF SANITARY AND IMPROVEMENT DISTRICT NO. 573 OF DOUGLAS COUNTY, NEBRASKA, HELD ON MARCH 15,2022 There being no further business to come before the meeting, the meeting was adjourned. Steve Champoux, C ai an , Clerk ACKNOWLEDGMENT OF RECEIPT OF NOTICE OF MEETING The undersigned Trustees of Sanitary and Improvement District No.573 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 4:30 p.m. on March 15, 2022 at 3803 N. 153rd Street, Suite 201, Omaha, Nebraska, 68116, is kept continuously current and shall be readily available for public inspection at the office of the District's counsel, located at 11440 W. Center Road, Omaha, Nebraska, during normal business hours. DATED this 15th day of March, 2022. CERTIFICATE The undersigned being Clerk of Sanitary and Improvement District No. 573 of Douglas County, Nebraska hereby certifies that Notice of meeting of the Board of Trustees of said District held on March 15,2022 was delivered via facsimile and/or electronic mail to the Omaha City Clerk 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 the instructions outlined in the notice of meeting given in advance thereof by publication in the DC-Post Gazette on March 9, 2022 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 Omaha City Clerk, Omaha, Nebraska within thirty (30) days from the date of this meeting. .6(._). Lhr;Fy , Clerk 2510 Campanile Rd. Invoice Waterloo, NE 68069 Tel: 402-332-0815 Date Invoice# u Fax:402-332-0816 9/19/2021 3752 LAN D S X.A PING E-Mail: matt@boicelandscaping:com, PAYMENT ADDRESS: Tax ID: 20-2896546 Boice Landscaping Bill To 2510 Campanile Rd. Waterloo, NE 68069 BHHS Ambassador Real Estate ATTN:Terri Krasne 10404 Essex CL,Suite 201 Omaha NE 68114 Job Location Terms SID 573 Net 10 Description Qty Rate Amount Piney Creek Drainage Track Skidloader 36 150.00 5,400.00 Hand Dig Located cable,sprinkler and electric lines, Run Transit, Strip 152 49.00 7,448.00 sod, haul away sod and dirt, use sod cutter for edge, rough grade and clean up Sprinkler Repair all connectors. 1"spk line,and clamps 1 200.00 200.00T Dump Fee 1 250.00 250.00 Make all checks payable to Boice Landscaping Subtotal THANK YOU FOR YOUR BUSINESS! $13,298.00 Make checks payable to Boice Landscaping. Sales Tax (5.5%) If you have any questions concerning this invoice, $11.00 please call Matt Boice at 402-250-3115. Total $13,309.00 All trees and shrubs have a one (1) year, one (1) time replacement warranty. Payments/Credits $0.00 www.boicelandscaping.com Balance Due $13,309.00 Commercial & Residential Landscaping Monument Design & Installation Catie Voshell From: Kyle Vohl <kvohl@eacg.com> Sent Wednesday, February 16, 2022 9:46 AM To: Catie Voshell Cc: Brianna Johnson; Leslie Fitzgerald Subject: RE: SID 573 - Boice Landscaping Invoice Attachments: SID 573_Boice Landscaping Inv..pdf Catie, Leslie, Patrick and I of E&A have been going through a number of these invoices for Piney Creek, Village Pointe and Copper Creek. Many of these do not appear to be SID costs. I plan to discuss this at the SID meeting in case I am not understanding the work identified. Sincerely, Kyle G. Vohl, PE E &A Consulting Group, Inc. 402.895.4700 (0)•402.506.5039(d) From: Catie Voshell <Catie@fjjblaw.com> Sent:Tuesday, February 8, 2022 2:07 PM To: Kyle Vohl <kvohl@eacg.com> Cc: Brianna Johnson<brianna@fdiiaw.com> Subject: SID 573 - Boice Landscaping Invoice ***This email is from an external source*** Hi Kyle: Please see attached. Can you please provide some clarity on this invoice? Trying to verify that this work was done,what these services relate to more specifically, and that it is ok for us to issue payment at the upcoming meeting. Thanks for your help! Catie Voshell iwF ' .a FULLZNKAMP F I JOBEIJN 111 JOHNSON&. BELLER LLP Fullenkamp Jobeun Johnson & Beller, LLP 11440 West Center Road Omaha, Nebraska 68144 o. (402) 334-0700 d. (402) 691-5261 This email and any attachments may contain information that is confidential and/or privileged for the sole use of the intended recipient.Any use, review, disclosure, copying, distribution or reliance by others,and any forwarding of this 1 E&A Consulting Group,Inc. Engineering Answers 10909 Mill Valley Road,Suite 100 Omaha,NE 68154-3950 402.895.4700 Douglas County SID#573 June 30,2021 c/o Mr.Larry Jobeun,Attorney Project No: P2017.411.000 11440 West Center Road Invoice No: 157382 Omaha,NE 68144 Project P2017.411.000 573-The Villas of Piney Creek in Elkhorn,NE-District Maintenance Professional Services from May 17.2021 to June 13.2021 Phase 121 2021 District Maintenance Task 130 Culverts Professional Personnel Hours Rate Amount Principal .50 252.00 126.00 Totals .50 126.00 Total Labor 126.00 Total this Task $126.00 Task 135 Diggers Hotline Professional Personnel Hours Rate Amount Administrative Assistant III .10 90.00 9.00 Technician V .10 117.00 11.70 Totals .20 20.70 Total Labor 20.70 Total this Task $20.70 Task 195 Easements Professional Personnel Hours Rate Amount Principal 3.00 252.00 756.00 Totals 3.00 756.00 Total Labor 756.00 Total this Task $756.00 Task 440 Repairs/Maintenance Professional Personnel Hours Rate Amount Administrative Assistant I .50 74.00 37.00 Totals .50 37.00 Total Labor 37.00 Total this Task $37.00 Total this Phase $939.70 Phase 221 2021 Erosion&Sediment Control Inspecting/Reporting Task 196 Erosion Control Project P2017.411.000 573-The Villas of Piney Creek-DM Invoice 157382 Professional Personnel Hours Rate Amount Environmental Scientist I .59 74.00 43.66 Environmental Scientist IV 9.25 121.00 1,119.25 Totals 9.84 1,162.91 Total Labor 1,162.91 Total this Task $1,162.91 Total this Phase $1,162.91 Phase 999 Reimbursables Unit Billing Mileage 39.76 Total Units 39.76 39.76 Total this Phase $39.76 Total this Invoice $2,142.37 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#573 July 31,2021 do Mr.Larry Jobeun,Attorney Project No: P2017.411.000 11440 West Center Road Invoice No: 157716 Omaha,NE 68144 Project P2017.411.000 573-The Villas of Piney Creek in Elkhorn,NE-District Maintenance Professional Services from June 14,2021 to July 18,2021 j Phase 121 2021 District Maintenance Task 135 Diggers Hotline Professional Personnel Hours Rate Amount Administrative Assistant III .10 90.00 9.00 Technician V .25 117.00 29.25 Totals .35 38.25 Total Labor 38.25 Total this Tad $38.25 Task 195 Easements Professional Personnel Hours Rate Amount Principal .75 252.00 189.00 Totals .75 189.00 Total Labor 189.00 Total this Tad $189.00 Task 440 Repairs/Maintenance Professional Personnel Hours Rate Amount Administrative Assistant III .25 90.00 22.50 Construction Technician II .50 94.00 47.00 Totals .75 69.50 Total Labor 69.50 Total this Tasli $69.50 Total this Phase $296.75 Phase 221 2021 Erosion&Sediment Control Inspecting/Reporting Task 196 Erosion Control Professional Personnel Hours Rate Amount Environmental Scientist I 1.01 74.00 74.74 Environmental Scientist IV 12.65 121.00 1,530.65 Environmental Scientist X .75 226.00 169.50 Totals 14.41 1,774.89 Total Labor 1,774.89 Project P2017.411.000 573-The Villas of Piney Creek-DM Invoice 157716 Total this Tast $1,774.89 Total this Phase $1,774.89 Phase 999 Reimbursables Unit Billing Mileage 66.08 Total Units 66.08 66.08 Total this Phase $66.08 Total this Invoice $2,137.72 Approved By: Robert Czerwinski Page 2 r .. E&A Consulting Group,Inc. Engineering Answers 10909 Mill Valley Road,Suite 100 t[ Omaha,NE 68154-3950 402.895.4700 tf If Douglas County SID#573 September 30,2021 do Mr.Larry Jobeun,Attorney Project No: P2017.411.000 11440 West Center Road Invoice No: 158439 Omaha,NE 68144 - - Project P2017.411.000 573-The Villas of Piney Creek in Elkhorn,NE-District Maintenance Professional Services from July 19.2021 to September 12.2021 Phase 121 2021 District Maintenance Task 010 As-Builts(Sanitary Sewer-City Required) Professional Personnel Hours Rate Amount Technician V 1.25 117.00 146.25 Totals 1.25 146.25 Total Labor 146.25 f Total this Task $146.25 Task 135 Diggers Hotline Professional Personnel Hours Rate Amount Administrative Assistant III .20 90.00 18.00 Technician V .20 117.00 23.40 Construction Technician III .20 105.00 21.00 Totals .60 62.40 Total Labor 62.40 Total this Task $62.40 Task 352 Meetings Professional Personnel Hours Rate Amount Principal 1.00 252.00 252.00 Totals 1.00 252.00 Total Labor 252.00 Total this Task $252.00 Task 440 Repairs/Maintenance Professional Personnel Hours Rate Amount Administrative Assistant III 2.25 90.00 202.50 Construction Technician! .75 82.00 61.50 SID Manager X 1.00 226.00 226.00 Totals 4.00 490.00 Total Labor 490.00 Total this Task - $490.00 Total this Phase $950.65 Project P2017.411.000 573-The Villas of Piney Creek-DM Invoice 158439 Phase 221 2021 Erosion&Sediment Control Inspecting/Reporting Task 196 Erosion Control Professional Personnel Hours Rate Amount Environmental Scientist I 2.42 74.00 179.08 Environmental Scientist II .25 92.00 23.00 Environmental Scientist IV 18.00 121.00 2,178.00 Environmental Scientist X 1.25 226.00 282.50 Totals 21.92 2,662.58 Total Labor 2,662.58 Total this Task $2,662.58 Total this Phase $2,662.58 Phase 999 Reimbursables Unit Billing Mileage 112.00 Total Units 112.00 112.00 Total this Phase $112.00 Total this Invoice $3,725.23 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#573 October 31,2021 do Mr.Larry Jobeun,Attorney - Project No: P2017.411.000 11440 West Center Road Invoice No: 158893 II Omaha,NE 68144 Project P2017.411.000 573-The Villas of Piney Creek in Elkhorn,NE-District Maintenance Professional Services from September 13.2021 to October 17,2021 Phase 121 2021 District Maintenance Task 135 Diggers Hotline j Professional Personnel i Hours Rate Amount Construction Technician I .75 82.00 61.50 Construction Technician III 1.40 105.00 147.00 Totals 2.15 208.50 Total Labor 208.50 •� Total this Task $208.50 Task 440 Repairs/Maintenance Professional Personnel Hours Rate Amount Administrative Assistant III .75 90.00 67.50 SID Manager X 1.00 - 226.00 226.00 Totals 1.75 293.50 • Total Labor 293.50 Total this Task $293.50 Task 890 Project Administration Professional Personnel Hours Rate Amount Principal .75 252.00 189.00 Totals .75 189.00 Total Labor 189.00 Total this Task $189.00 Total this Phase $691.00 • i Phase. 221 2021 Erosion&Sediment Control Inspecting/Reporting Task 196 Erosion Control Professional Personnel Hours Rate Amount Environmental Scientist lV 8.95 121.00 1,082.95 Totals 8.95 1,082.95 Total Labor 1,082.95 Total this Task $1,082.95 Project P2017.411.000 573-The Villas of Piney Creek-DM Invoice 158893 Total this Phase 51,082.95 Phase 999 Reimbursables Unit Billing Mileage 72.24 Total Units 72.24 72.24 Total this Phase $72.24 Total this Invoice $1,846.19 1 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#573 November 30,2021 do Mr.Larry Jobeun,Attorney Project No: P2017.411.000 11440 West Center Road Invoice No: 159385 Omaha,NE 68144 Project P2017.411.000 573-The Villas of Piney Creek in Elkhorn,NE-District Maintenance Professional Services from October 18,2021 to November 14,2021 Phase 121 2021 District Maintenance Task 135 Diggers Hotline 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 440 Repairs/Maintenance Professional Personnel Hours Rate Amount Administrative Assistant III .75 90.00 67.50 '.. Construction Technician I 1.25 82.00 102.50 Totals 2.00 170.00 Total Labor 170.00 Total this Task $170.00 Total this Phase $248.75 Phase 221 2021 Erosion&Sediment Control Inspecting/Reporting Task 196 Erosion Control Professional Personnel Hours Rate Amount Environmental Scientist 1 .25 74.00 18.50 Environmental Scientist I .75 74.00 55.50 Environmental Scientist IV 7.00 121.00 847.00 Environmental Scientist X .50 226.00 113.00 Totals 8.50 1,034.00 Total Labor 1,034.00 Total this Task $1,034.00 Total this Phase $1,034.00 Phase 999 Reimbursables Unit Billing Mileage 31.36 Total Units 31.36 31.36 Total this Phase $31.36 Total this Invoice $1,314.11 Approved By: Robert Czerwinski E&A Consulting Group,Inc. Engineering Answers 10909 Mill Valley Road,Suite 100 Omaha,NE 68154-3950 402.895.4700 Douglas County SID#573 December 31,2021 Project No: P2017.411.000 c/o Mr.Larry Jobeun,Attorney J 11440 West Center Road Invoice No: 159777 Omaha,NE 68144 Project P2017.411.000 573-The Villas of Piney Creek in Elkhorn,NE-District Maintenance Professional Services from November 15,2021 to December 12,2021 I Phase 121 2021 District Maintenance Task 130 Culverts Professional Personnel . Hours Rate Amount Construction Manager 1 .25 117.00 29.25 Totals .25 29.25 Total Labor 29.25 Total this Tast $29.25 Task 135 Diggers Hotline Professional Personnel Hours • Rate Amount Construction TechnicianIII .60 105.00 63.00 Totals .60 63.00 Total Labor • 63.00 Total this Tad $63.00 Task 195 Easements Professional Personnel Hours Rate Amount Principal .50 252.00 126.00 Technician I 9.50 73.00 693.50 Totals 10.00 819.50 Total Labor 819.50 Total this Tag' $819.50 Task 440 Repairs/Maintenance Professional Personnel Hours- Rate Amount Administrative Assistant III .75 90.00 67.50 Construction Technician I .50 82.00 41.00 Construction Manager I .50 117.00 58.50 Totals 1.75 167.00 Total Labor 167.00 Total this Tad $167.00 Total this Phase $1,078.75 Phase 221 2021 Erosion&Sediment Control Inspecting/Reporting Project P2Q 17.411.000 573-The Villas of Piney Creek-DM Invoice 159777 Task 196 Erosion Control Professional Personnel Hours Rate Amount Environmental Scientist I 10.06 74.00 744.44 Environmental Scientist IV 3.80 121.00 459.80 Totals 13.86 1,204.24 Total Labor 1,204.24 Total this Taal $1,204.24 Total this Phase $1,204.24 Phase 999 Reimbursables Unit Billing Mileage 28.00 Total Units 28.00 28.00 Total this Phase $28.00 Total this Invoice $2,310.99 • 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#573 January 31,2022 c/o Mr.Larry Jobeun,Attorney Project No: P2017.411.000 11440 West Center Road Invoice No: 160199 Omaha,NE 68144 • Project P2017.411.000 573-The Villas of Piney Creek in Elkhorn,NE-District Maintenance • Professional Services from December 13,2021 to January 16.2022 Phase 121 2021 District Maintenance Task 135 Diggers Hotline Professional Personnel Hours Rate Amount Construction Technician III .25 105.00 26.25 Totals .25 26.25 Total Labor 26.25 Total this Tasli $26.25 Task 195 Easements Professional Personnel Hours Rate Amount Principal .25 252.00 63.00 Registered Land Surveyor IV .50 177.00 88.50 Technician III .50 91.00 45.50 Totals 1.25 197.00 Total Labor 197.00 Total this Tasty $197.00 Task 440 Repairs/Maintenance Professional Personnel - Hours Rate Amount Administrative Assistant III .75 90.00 67.50 Totals .75 67.50 Total Labor 67.50 Total this Tasty $67.50 Total this Phase $290.75 Phase 122 2022 District Maintenance Task 135 Diggers Hotline Professional Personnel Hours Rate Amount Construction Technician II 1.00 108.00 108.00 Construction Technician III 1.10 121.00 133.10 Totals 2.10 241.10 Total Labor 241.10 Project P2017.411.000 573-The Villas of Piney Creek-DM Invoice 160199 �._,.. Total this Tasty $241.10• Task 195 Easements Professional Personnel Hours Rate Amount Principal .50 290.00 145.00 • Totals • .50 145.00 Total Labor 145.00 Total this Tasll $145.00 Task 440 Repairs/Maintenance y e Professional Personnel • Hours Rate Amount Administrative Assistant III .25 105.00 26.25 • Totals - .25 26.25 Total Labor 26.25 Total this Tasli $26.25 • Task 890 Project Administration • Professional Personnel • Hours Rate Amount • Principal 1.00 290.00 290.00 Totals 1.00 290.00 Total Labor 290.00 Total this Tasi $290.00 • Total this Phase $702.35 Phase 221 2021 Erosion&Sediment Control Inspecting/Repotting Task 196 Erosion Control Professional Personnel • Hours Rate Amount Environmental Scientist I .25 74.00 18.50 Environmental Scientist I . 5.05 74.00 373.70 Environmental Scientist II .25 92.00 23.00 Environmental Scientist IV .45 121.00 54.45 Totals - 6.00 469.65 Total Labor 469.65 Total this Tasty $469.65 • Total this Phase $469.65 Phase 222 2022 Erosion&Sediment Control Inspecting/Reporting Task 196 Erosion Control Professional Personnel Hours Rate Amount • Environmental Scientist I 4.20 85.00 357.00 Environmental Scientist II .50 106.00 53.00 Environmental Scientist IV .50 139.00 69.50 Totals - 5.20 479.50 Total Labor 479.50 Page 2 Project P2017.411.000 573 -The Villas of Piney Creek-DM Invoice 160199 Total tins Tasty $479.50 Total this Phase $479.50 Phase 999 Reimbursables Unit Billing Mileage 40.32 F Total Units 40.32 40.32 Total this Phase $40.32 { Total this Invoice $1,982.57 Approved By: Robert Czerwinski Page 3 Lutz MIND WHAT MATTERS Sanitary Imp. District #573 Piney Creek 11440 W Center RD #C Omaha, NE 68144 Invoice No. 298240 Date 12/31/2021 Client No. 14161.1700 Sanitary Imp. District#573 Piney Creek #573 Piney Creek Villas Please include Client No. with payment Pay Online at www.lutz.us/pay For Professional Services Rendered: Final bill for completion of audited financial statements for the year ended June 30, 2021 $ 7,100.00 Progress Applied (3,250.00) Current Amount Due $ 3.850.00 ACCOUNTING • FINANCIAL • TECH • M&A • TALENT 13616 CALIFORNIA STREET, SUITE 300, OMAHA, NE 68154-5336 1402.496.8800 I INFO@LUTZ.US I WWW.LUTZ.US W-9 INFORMATION: LUTZ&COMPANY, PC IS A CORPORATION AND ITS EIN IS 47-0625816 Lutz MIND WHAT MATTERS Sanitary Imp. District#573 Piney Creek Villas 11440 W Center RD #C Omaha, NE 68144 Invoice No. 277453 Date 01/31/2021 Client No. 14161.1700 #573 Piney Creek Villas Please include Client No. with payment Pay Online at www.lutz.us/pay For Professional Services Rendered: Preparation of forms 1099 and 1096 Current Amount Due $ 280.0Q ACCOUNTING = FINANCIAL • TECH = M&A TALENT 13616 CALIFORNIA STREET, SUITE 300, OMAHA, NE 68154-5336 1402.496.8800 I INFO@LUTZ.US I WWW.LUTZ.US W-9 INFORMATION:LUTZ&COMPANY, PC iS A CORPORATION AND ITS EIN IS 4 7-0 6 2 5816 • • Lutz MIND WHAT MATTERS • Sanitary Imp. District#573 Piney Creek . 11440 W Center RD #C Omaha, NE 68144 • • Invoice No. 300398 • Date 02/28/2022 Client No. 14161.1700 #573 Piney Creek Villas Please include Client No. with payment Pay Online at www.lutz.us/pay For Professional Services Rendered: • Preparation of forms 1099 and 1096 Current Amount Due $ 300.00 • • • ACCOUNTING • FINANCIAL • TECH • M&A • TALENT - 13616 CALIFORNIA STREET, SUITE 300, OMAHA, NE 68154-5336 1402.496.8800 I INFO@LUTZ.US I WWW.LUTZ.US. W-9 INFORMATION: LUTZ&COMPANY,Pe IS A CORPORATION AND US EIN IS 47-0625816 Invoice Date Invoice# 2/22/2022 323 SID Services LLC 1414 N 205th Street Ste IA Omaha,NE 68022 (402) 504-3967 Bill To SID #573 of Douglas County Nebraska c/o Fullenkamp, Jobeun, Johnson& Beller Attn: Mr. Larry Jobeun 11440 West Center Road, Ste. C Omaha,NE 68144-4421 LT aff -? v ,: ems; y r mfffatai'rcri on , Paying Agent and Registrar Annual Fee from July 1,2021 to June 30,2022: _ 1,000.00 GENERAL FUND Total $1,000.00 Invoice Date Invoice# 2/21/2022 260 SID Services LLC 1414 N 205th Street Ste IA Omaha,NE 68022 (402) 504-3967 Bill To SID #573 of Douglas County Nebraska c/o Fullenkamp, Jobeun, Johnson& Beller Attn: Mr. Larry Jobeun 11440 West Center Road, Ste. C Omaha,NE 68144-4421 71 ,y _Y2 ._. ',4 f oescrlpi t : ,mr tli Dissemination Annual Fee July I,2021 to June 30,2022:DISSEMINATION FEE 250.00 Total $250.00 a a n-. . Commercial Seeding Contractors It t..tI V t Invoice 26365 Reichmuth Circle j Valley,NE 68064 Date Invoice# " -"-- --------- 7/29/2021 25402 Bill To <71 N‘N. SID 573,The Villas at Piney Creek c/o E&A Consulting Group - 10909 Mill Valley Road,Suite.100 � ' Omaha,NE 68154 (11i( COMMERCIAL ACTORS P.O.No. Terms Project SID 573,The Villas of Piney Creek Quantity Description U/M Rate Amount SWPPP work performed in ROW as requested by Teal Krasne 66 Silt Fence(LF)installed 2.75 181.50T 69 Silt Fence(LF)HAND INSTALL 3.30 227.70T 8 Laborers(Hour's)to repair silt fence and clean inlets 45.00 360.00T 1 Materials used in silt fence repairs 72.00 -72.00T Sales Tax-State 5.50% 46.27 • Approved b. F S P Consulting Group, Inc. Data. I -ZI-V t- Initiele: a! SID No Project No ,OD 7. LI I\.uO - \\ Total $887.47 i�C�' OLDS` \r? Commercial Seeding Contractors Invoice 26365 Reichmuth Circle as E r rz n c Valley,NE 68064 t, SEP 1 7 2021 ^, a Date Invoice# d +. j 9/14/2021 25708 4n,a Bill To SID 573,The Villas at Piney Creek c/o E&A Consulting Group 10909 Mill Valley Road,Suite 100 Omaha,NE 68154 COMMERCIAL SEEDING CONTRACTORS P.O. No. Terms Project SID 573,The Villas of Piney Creek Quantity Description U/M Rate Amount ROW SWPPP work performed as requested by Terri Krasne 247 Silt Fence(LF)installed 2.75 679.25T 10 Laborers(Hours)to clean and reset inlet filters 45.00 450.00 4 GeoCurve Inlet Filters(Each)installed 105.00 420.00 Sales Tax-State 5.50% 37.36 Approved by El &"AConsulting G our:, Inc. Date:a _ Initials: _._ �C y ✓. _ . _T m� SID No. 0 _._-__ Project No... � �_,(56O u_== Total $1,586.61 Commercial Seeding Contractors Invoice 26365 Reichmuth Circle Valley,NE 68064 CEiv Date Invoice# E 10/1/2021 25807 OCT07 2021 . ° Bill To SID 573,The Villas at Piney Creek r r c/o E&A Consulting Group r 1 10909 Mill Valley Road,Suite 100 Omaha,NE 68154 COMMERCIAL. SEEDING CONTRACTORS P.O. No. Terms Project SID 573,The Villas of Piney Creek Quantity Description U/M Rate Amount ROW Mowing performed as requested by Terri Krasne li 1.5 Mowing with tractor and 6'shredder(Hours) 90.00 135.00 13.5 Laborers(Hours) 50.00 675.00 t Approved by r &A Consulting Group, Inc, Date: ).1A Initials: fin, SID No, �7 Project No, 201 7. Lj(L,DOC-) Total $810.00 Commercial Seeding Contractors Invoice 26365 Reiclnmuth Circle Valley,NE 68064 E C E 1 /ES Date Invoice# OCT 1 2021 10/8/2021 25849 At Or' Bill To SID 573,The Villas PineypCreek do E&A Group Consulting Group 10909 Mill Valley Road,Suite 100 Omaha,NE 68154 COMMERCIAL SEEDING CONTRACTORS P.O. No. Terms Project SID 573,The Villas of Piney Creek Quantity Description U/M Rate Amount ROW Mowing performed as requested by Terri Krasne 15 Mowing with tractor and shredder(Hours) 125.00 1,875.00 10 Laborers(Hours) 50.00 500.00 Approved by E &A Consulting Group, he. Date: J )il✓� Initials: SID No. 5-1 Project No. to rl.Ll L L e b Total $2,375.00 Commercial Seeding Contractors EcEei,e, Invoice 26365 Reichmuth Circle Valley,NE 68064 Ca 0 A 2,421 Date Invoice# • ""^'^ 11/24/2021 26121 eIIITo SID 573,The Villas at Piney Creek � ' c/o E&A Consulting Group - ■ 10909 Mill Valley Road,Suite 100 _ 1 Omaha,NE 68154 COMMERCIAL SEEDING CONTRACTORS P.O.No. Terms Project SID 573,The Villas of Piney Creek Quantity Description U/M Rate Amount ROW SWPPP maintenance performed in Piney 2 as requested by Terri Krasne 2 Skid Loader(flours)to grade 115.00 230.00 800 Seeding Omaha B Mix(SY) 0.25 200.00 800 Double Net Straw Erosion blanket(SY)installed 1.30 1,040.00 Approved lab E&A Consulting Group. Inc. lnibals: SID$a project No. 201`1. t-1 I I ..O©c) Total $1,470.00 Backlund Plumbing BAC KLU N D 6215 Grover St,Omaha, Nebraska 68106 united States PLUMBING (404 341-0450 Xta efiro BILL TO .. "'�."';\•... .. _. SID 573 Villas of Piney Creek 10909 Mill Valley Road#100 c/o E&A Consulting Omaha,NE 68154 USA INVOICE INVOICE DATE 131442 Oct 18,2021 JOB ADDRESS Completed Date: 10/18/2021 SID 573 Villas of Piney Creek 20200 Miami Circle Elkhorn, NE 68022 USA DESCRIPTION OF WORK Hydro jetted manhole to manhole and pumped debris if needed, 1,932' TASK DESCRIPTION QTY PRICE TOTAL Camel Camel truck: 3.00 $250.00 $750.00 truck CAMEL JET-VAC TRUCK Approved by E & A Consulthg Group, Inc. POTENTIAL SAVINGS $0.00 Date. ) SUB-TOTAL $750.00 Initials: TAX $0.00 SID No. all?I-) Project No. 70 t1.-1(f t d TOTAL DUE $750.00 BALANCE DUE $750.00 Thank you for choosing Backlund Plumbing CUSTOMER AUTHORIZATION This invoice is agreed and acknowledged.Payment is due upon receipt.A service fee will be charged for any returned checks,and a financing charge of 1%per month shall be applied for overdue amounts. v � Sign here Date 10/18/2021 CUSTOMER ACKNOWLEDGEMENT I have inspected all of the work done by Backlund Plumbing pursuant to the contract terms agreed by me at SID 573 Villas of Invoice #131442 Page 1 of 2 Invoice Date Invoice# 2/23/2022 396 SID Services LLC 1414 N 205th Street Ste 1A Omaha,NE 68022 (402) 504-3967 Bill To SID #573 of Douglas County Nebraska do Fullenkamp, Jobeun, Johnson &Beller Attn: Mr. Larry Jobeun 11440 West Center Road, Ste. C Omaha,NE 68144-4421 2i>7 gu' Paying Agent and Registrar Annual Fee July 1,2021 to June 30,2022: 1,000.00 CONSTRUCTION FUND Total $1,000.00 Douglas County Post-Gazette INVOICE - AFFIDAVIT OF PUBLICATION P.O. Box 677 Elkhorn,NE 68022 INVOICE# 208437 DUE DATE 4/8/2022 402-289-2329 THE STATE OF NEBRASKA Darren P. Ivy, being duly sworn, COUNTY OF DOUGLAS }SS says that he is the publisher of DOUGLAS COUNTY POST-GAZETTE BILL TO News of Douglas County, a legal newspaper which is published and is in general circula- Fultenkamp,Jobeun,Johnson&Beller LLP tion in Douglas County,Nebraska,and is printed in the English 11440 West Center Road Ste.C Language weekly at its office in Elkhorn, Nebraska; that said Omaha,NE 68144 newspaper has been so published for more than fifty-two suc- cessive weeks prior to the publication of the annexed notice, and has a bona fide circulation of more than three hundred copies each issue. That to affiant's personal knowledge,the annexed notice was published in said newspaper: 1 Successive Week(s) Beginning with the issue of: 3/9/2022 FULLENKAMP JOBEUN JOHNSON&BELLER,LLP and ending with the issue of: 3/9/2022 11440 WEST CENTER ROAD OMAHA,NEBRASKA 68144 Publisher's fee at Legal Rate is: $21.72 NOTICE OF MEETING �J SANITARY AND IMPROVEMENT3OF DOGLAS K/ DISTRICT NO.573 OF DOUGLAS et le COUNTY,NEBRASKA NOTICE IS HEREBY GIVEN that Darren P, lv Publisher a meeting of the Board of Trustees of Sanitary and Improvement District No. 573 of Douglas County will be held at Summary Information Weekly Cost 3803 N.153rd Street,Suite 201,Omaha, Nebraska 68116,on March 15,2022,at 4:30 p.m,which meeting will be open to Dougas County SID 573 Notice of March 15 Meeting- 15.22 the public and held in accordance with the March 9 Nebraska Open Meetings Act. An agen- da for such meeting,kept continuously current,is available for public inspection at the office of the District's counsel,lo- cated at 11440 W.Center Road,Omaha, ' Nebraska during normal business hours, the same including the payment of bills and other business of the District. Clerk of the District March 9-31 Ins ZNEZ �{ Subscribed and sworn before me, this ► ►1 day of 1q c7t-1n 20 a acUt Cb 1-0- Notary Public neral Notary•State iNe asie AMA A.JOHNSON 'Ge tatemtm.Om,Sec.t7.2025, This document is your Affidavit of Publication and amount that will be on your Invoice. AGENDA Sanitary and Improvement District No. 573 of Douglas County,Nebraska(Villas at Piney Creek); Meeting to be held at 4:30 p.m. on March 15, 2022 at 3803 N. 153rd Street, Suite 201, Omaha, Nebraska. 1. Present Nebraska Open Meetings Act; Trustee roll call: • Steve Champoux—Chair ve• Peter Katt — city vi Gene Gravest— • Ben Katt 4-- / �• Nick Petersen V 2. Discussion and acceptance of the resignation of Trustee and duly acting Clerk,Terri Krasne, and appointment of prospective Trustees Eugene J. Graves,Jr.,Ben Katt and Nick Petersen; appoint new Clerk and ensure proper bonds are in place; Board to vote on and approve the same. u„3. Discussion re:Boice Landscaping Invoice#3752 for$13,309.00;District v.private expense (Vohl). 4. Present statements, vote on and approve payment from the General Fund Account of the �}} A District for the following: a. E & A Consulting Group, Inc. for engineering services relating to $15,459.18 general maintenance of the District (No. 157382, 157716, 158439, 158893, 159385, 159777, 160199). b. Lutz & Company, PC for completion of audited year-end financial $4,430.00 Statements and preparation of Forms 1099 and 1096 (No. 298240, 277453, 300398). c. SID Services LLC for Paying Agent/Registrar Annual Fee on the $1,250.00 General Fund Warrants of the District and Dissemination Annual Fee (#323, 260). d. Commercial Seeding Contractors for SWPPP mitigation, repair and $7,129.08 installation of silt fencing, mowing, and related services as directed (#25402, 25708, 25807, 25849, 26121). e. Backlund Plumbing for hydro jetting manhole to manhole and asso- $ 750.00 ciated removal of debris at 20200 Miami Circle (No. 131442). f. Kuehl Capital Corporation for advisory fees on the General Fund War- $ 725.46 rants issued at this meeting (2.5%). g. West Gate Bank for warrant processing fee on General Fund Warrants $ 74.36 issued at this meeting (0.25%). 5. Present statements,vote on and approve payment from the Construction Fund Account of the District for the following: a. SID Services LLC for Paying Agent/Registrar Annual Fee on the $1,000.00 "0 Construction Fund Warrants of the District (#396). b. Kuehl Capital Corporation for advisory fees on the Construction Fund $ 25.00 warrants issued at this meeting (2.5%). c. West Gate Bank for warrant processing fee on Construction Fund War- $ 2.56 rants issued at this meeting (0.25%). 6. Any and all business before the Board as deemed necessary; meeting adjourned. MEETING SIGN N SHED District: SID No. 573 Meeting Date: March 15, 2022 Location: 3803 N. 153rd Street, Omaha, NE 68116 Time: 4:30 p.m. Name (PLEASE PRINT)1; a--� Title a Ki JoL ( E�sr, e- cc 7 41 p46,6:9A1 &ioo+er /n`Galy skil *all attendees to sign this sheet, including Trustees, engineer, attorney, fiscal agent, etc. Page 1 of 1