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2022-05-17 SID 609 Minutes
CERTIFICATE The undersigned hereby certify that they are the Chairperson and Clerk of Sanitary and Improvement District Number 609 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 ofthe Board of TrusteesoftheDistrict relating to a meeting of said District held on the date and at the time reflected in the meeting minutes contained in said foregoing transcript(the"Meeting").All of the proceedings of the District and of the Board of Trustees thereof which are set out in the annexed and foregoing transcript have been fully recorded in the journal of proceedings of the District and the undersigned District Clerk has carefully compared the annexed and foregoing transcript with said journal and with the records and files of the District which are in such Clerk's official custody and said transcript is a full,true and complete copy of said journal,records and files which are set out therein. 2. Advance notice for the Meeting was given by publication as set forth in the affidavit of publication contained in the foregoing transcript and was mailed to the Clerk of the municipality or county within whose zoning jurisdiction the District is located at least seven days prior to the date of the Meeting.Advance notice for the Meeting,including notice of agenda subjects,was given to all members of the Board of Trustees.All news media requesting notification of meetings of said body were provided with advance notice of the times and places of such meetings and the subjects to be discussed. 3. All of the subjects addressed at the Meeting were contained in the agenda for the Meeting, which agenda was kept continually current and readily available for public inspection at the address listed in the meeting notice for the Meeting and a copy of which is attached to this Certificate;such subjects were contained in said agenda for at least 24 hours prior to the Meeting and each agenda item was sufficiently descriptive to give the public reasonable notice of the matters to be considered at the Meeting. 4. A current copy of the Nebraska Open Meetings Act was available and accessible to members of the public,posted during the Meeting in the room in which such Meeting was held and all in attendance at the Meeting were informed that such copy of the Nebraska Open Meetings Act was available for review and were informed of the location of such copy in the room in which such Meeting was being held.At least one copy of all resolutions and other reproducible written materials,for which actions are shown in said proceedings,was made available for examination and copying by members of the public at the Meeting. 5. The minutes of the Meeting were in written form and available for public inspection within ten(10)working days after the Meeting or prior to the next convened meeting,whichever occurred earlier,at the office of the District;within thirty(30)days after the date of the Meeting,a copy of the minutes of the Meeting was sent to the Clerk of the municipality or county within whose zoning jurisdiction the District is located. 6. No litigation is now pending or threatened to restrain or enjoin the District from the issuance and delivery of any warrants or other obligations issued by the District or the levy and collection of tax or other revenues or relating to any of the improvements for which any such warrants or other obligations were or are issued nor in any manner questioning the proceedings and authority under which any such warrants or other obligations were or are issued or affecting the validity thereof;neither the corporate existence or boundaries of the District nor the title of its present officers to their respective offices is being contested;no authority or proceedings for the issuance of any warrants or other obligations by the District have been repealed,revoked or rescinded as of the date hereof. All actions taken by the Board of Trustees referred to in said transcript were taken at a public meeting while open to the attendance of the public. IN WITNESS WHEREOF,we have hereunto affixed our official signatures this 17nd day of May 2022. Chairperson ANA,CCAALX2c-10617e-Li Li Clerk MINUTES OF THE MEETING OF THE BOARD OF TRUSTEES OF SANITARY AND IMPROVEMENT DISTRICT NO. 609 OF DOUGLAS COUNTY,NEBRASKA The meeting of the Board of Trustees of Sanitary and Improvement District No. 609 of Douglas County,Nebraska was convened in open and public session at 8:30 A.M.on May 17, 2022 at 1414 North 205th Street#1, Omaha,Nebraska. Present at the meeting were Trustees Christian Kloster, Michelle Grandgenett, Amanda Sudbeck and Elise Kloster.Amanda Baker was absent. Also presented were Brent Beller,attorney for the District,Kuehl Capital Corporation,financial advisors of the District and E&A Consulting Group, engineers for the District. Notice of the meeting was given in advance thereof by publication in The Daily Record on April 25 and May 2, 2022, a copy of the Proof of Publications being attached to these minutes. Notice of the meeting was simultaneously given to all members of the Board of Trustees and a copy of their Acknowledgment of Receipt of Notice is attached to these minutes. Availability of the agenda was communicated in the published notice and in the notice to the Trustees of this meeting. All proceedings of the Board were taken while the convened meeting was open to the attendance of the public. The Clerk then certified that notice of this meeting had been given to the City Clerk of Omaha,Nebraska at least seven days prior to the time set by the Board of Trustees for this meeting and filed her Certificate to that effect, said Certificate being attached to these minutes. The Chairman then stated that a copy of the Nebraska Open Meeting Laws was available for review and inspection and stated the location of said copy in the room in which such meeting was being held. The Chairman then presented the following statements for payment from the Construction Fund Account of the District and the Clerk was directed to attach a copy of said statement to these minutes: a) Utilities Service Group in connection with Sanitary Sewer System- Section III. (#15555, 15583) $7,497.98 b) Terracon in connection with Sanitary Sewer System - Section III. (#TG57143, TG66452) $21,698.25 c) Stanek Construction in connection with Paving - Section 1. (#22-030) $7,885.00 d) Kuehl Capital Corporation for advisory structuring fees for the Construction Fund Warrants issued at this meeting. (2.5%) $927.03 e)Ameritas Investment Company LLC for underwriting fees for the Construction Fund Warrants issued at this meeting. (2%) $760.16 The Chairman then presented the following statements for payment from the General Fund Account of the District and the Clerk was directed to attach a copy of said statement to these minutes: a) Trail Creek Grading&Maintenance LLC for erosion control maintenance. (#10363) $28,54 5.00 b)Kuehl Capital Corporation for advisory structuring fees for the Construction Fund Warrants issued at this meeting. $713.6 2 (2.5%) c)Ameritas Investment Corp. for underwriting fees for the Construction Fund Warrants issued at this meeting. (2%) $585.17 Then,upon a motion duly made,seconded and upon a roll call vote of"aye"by the Trustees, the following Resolutions were unanimously adopted: RESOLVED by the Board of Trustees of Sanitary and Improvement District No.609 of Douglas County,Nebraska that the Chairman and Clerk be and they hereby are authorized and directed to execute and deliver Warrants No. 793 through 805, inclusive, of the District, dated the date of this meeting, to the following payees, for the following services and in the following amounts, said warrants to draw interest at the rate of 7%per annum,Warrant Nos. 793 through 797,inclusive,to be payable from the Construction Fund Account of the District (interest to be payable on August 1 of each year) (the "Construction Fund Warrants") and shall be redeemed no later than five years from the date hereof being May 17, 2027, subject to extension of said maturity date by order of the District Court of Douglas County,Nebraska after notice is given as required by law; and Warrant Nos. 798 through 805,inclusive,to be payable from the General Fund Account of the and to be redeemed no later than three (3)years of the date hereof,being May 17, 2025, (the"General Fund Warrants") District to-wit: a)Warrant No. 793 for$7,497.98 payable to Utilities Service Group in connection with Sanitary Sewer System- Section III. b) Warrant No. 794 for $21,698.25 payable to Terracon in connection with Sanitary Sewer System- Section III. c)Warrant No.795 for$7,885.00 payable to Stanek Construction in connection with Paving - Section 1. d) Warrant No. 796 for $927.03 payable to Kuehl Capital Corporation for advisory structuring fees for the Construction Fund warrants issued at this meeting. e) Warrant No. 797 for $760.16 payable to Ameritas Investment Company LLC for underwriting fees for the Construction Fund Warrants issued at this meeting. f) Warrant No. 798 through 802, inclusive, each for $5,000.00 and Warrant No. 803 for$3,545.00 all payable to Trail Creek Grading& Maintenance LLC for erosion control maintenance. g) Warrant No. 804 for $713.62 payable to Kuehl Capital Corporation for advisory structuring fees for the General Fund warrants issued at this meeting. h) Warrant No. 805 for $585.17 payable to Ameritas Investment Company LLC for underwriting fees for the General Fund warrants issued at this meeting. BE IT FURTHER RESOLVED by the Board of Trustees of Sanitary and Improvement District No.609 of Douglas County,Nebraska,that the District hereby finds and determines and covenants,warrants and agrees as follows in connection with the issuance of the Construction Fund Warrants: (i)the improvements and/or facilities being financed by the Construction Fund Warrants are for essential governmental functions and are designed to serve members of the general public on an equal basis; (ii)all said improvements have from the time of their first acquisition and construction been owned, are owned and are to be owned by the District or another political subdivision; (iii)to the extent special assessments have been or are to be levied for any of said improvements, such special assessments have been or are to be levied under Nebraska law as a matter of general application to all property specially benefitted by said improvements in the District; (iv) the development of the land in the District is for residential or commercial use and the development of the land in the District for sale and occupation by the general public has proceeded and is proceeding with reasonable speed; (v) other than any incidental use of said improvements by a developer during the initial period of development of said improvements,there have been, are and will be no persons with rights to use such improvements other than as members of the general public; (vi) none of the proceeds of said Construction Fund Warrants have been or will be loaned to any private person or entity;and(vii)and the District does not reasonably expect to sell or otherwise dispose of said improvements and/or facilities, in whole or in part, prior to the last maturity of the Construction Fund Warrants. BE IT FURTHER RESOLVED by the Board of Trustees of Sanitary and Improvement District No.609 of Douglas County,Nebraska that the District covenants and agrees concerning the Construction Fund Warrants that: (i)it will comply with all applicable provisions of the Code, including Sections 103 and 141 through 150, necessary to maintain the exclusion from gross income for federal income tax purposes of the interest on the Construction Fund Warrants and (ii) it will not use or permit the use of any proceeds of the Construction Fund Warrants or any other funds of the District nor take or permit any other action, or fail to take any action, if any such action or failure to take action would adversely affect the exclusion from gross income of the interest on the Construction Fund Warrants. In addition,the District will adopt such other resolutions and take such other actions as may be necessary to comply with the Code and with all other applicable future laws, regulations, published rulings and judicial decisions, in order to ensure that the interest on the Construction Fund Warrants will remain excluded from federal gross income, to the extent any such actions can be taken by the District. The District covenants and agrees that (i) it will comply with all requirements of Section 148 of the Code to the extent applicable to the Construction Fund Warrants, (ii) it will use the proceeds of the Construction Fund Warrants as soon as practicable and with all reasonable dispatch for the purposes for which the Construction Fund Warrants are issued, and(iii) it will not invest or directly or indirectly use or permit the use of any proceeds of the Construction Fund Warrants or any other funds of the District in any manner, or take or omit to take any action, that would cause the Construction Fund Warrants to be "arbitrage bonds" within the meaning of Section 148(a) of the Code. The District covenants and agrees that it will pay or provide for the payment from time to time of all amounts required to be rebated to the United States pursuant to Section 148(f) of the Code and any Regulations applicable to the Construction Fund Warrants from time to time. This covenant shall survive payment in full of the Construction Fund Warrants. The District specifically covenants to pay or cause to be paid to the United States,the required amounts of rebatable arbitrage at the times and in the amounts as determined by reference to the Code and the Regulations. Pursuant to the "small issuer exception" set forth below, the District does not believe the Construction Fund Warrants will be subject to rebate. The District covenants and agrees that(to the extent within its power or direction) it will not use any portion of the proceeds of the Construction Fund Warrants,including any investment income earned on such proceeds,directly or indirectly,in a manner that would cause any Construction Fund Warrant to be a"private activity bond". The District makes the following representations in connection with the exception for small governmental units from the arbitrage rebate requirements under Section 148(f)(4)(D) of the Code: (i) the District is a governmental unit under Nebraska law with general taxing powers; (ii) none of the Construction Fund Warrants is a private activity bond as defined in Section 141 of the Code; (iii) ninety-five percent or more of the net proceeds of the Construction Fund Warrants are to be used for local governmental activities of the District; (iv) the aggregate face amount of all tax-exempt obligations(other than "private activity bonds," but including any tax-exempt lease-purchase agreements) to be issued by the District during the current calendar year is not reasonably expected to exceed $5,000,000; and (v) the District(including all subordinate entities thereof)will not issue in excess of$5,000,000 of tax-exempt indebtedness(other than "private activity bonds,"but including any tax-exempt lease-purchase agreements) during the current calendar year without first obtaining an opinion of nationally recognized counsel in the area of municipal finance that the excludability of the interest on the Construction Fund Warrants from gross income for federal tax purposes will not be adversely affected thereby. BE IT FURTHER RESOLVED by the Board of Trustees of Sanitary and Improvement District No.609 of Douglas County,Nebraska that the District hereby covenants, warrants and agrees that to the extent that it may lawfully do so, the District hereby designates the Construction Fund Warrants as its"qualified tax exempt obligations" under Section 265(b)(3)(B)(i)(III) of the Code. BE IT FURTHER RESOLVED by the Board of Trustees of Sanitary and Improvement District No. 609 of Douglas County,Nebraska that this and the preceding Resolutions are hereby adopted as the Certificate with Respect to Arbitrage of the District pertaining to the Construction Fund Warrants and the District hereby further certifies, as of the date of the registration of the Construction Fund Warrants with Douglas County,Nebraska as follows: 1. The District reasonably anticipates that a portion of the monies in its Bond Fund will be expended for payment of principal of and interest on the bonds and/or construction fund warrants of the District within 12 months after receipt of such monies. The District hereby establishes a reserve fund within its Bond Fund in connection with the issuance of the Construction Fund Warrants in the amount equal to the least of(i) 10% of the stated principal amount of the Construction Fund Warrants, (ii) the maximum annual debt service due on the Construction Fund Warrants during any fiscal year,or(iii) 125% of the average annual debt service for the Construction Fund Warrants over the term of such warrants. That amount that is currently held in the District's Bond Fund which exceeds the amount to be expended for payment of principal and interest on the bonds and/or construction fund warrants of the District within 12 months after receipt of such monies, plus that amount arrived at pursuant to the immediately preceding sentence, will not be invested in any securities or any other investment obligations which bear a yield, as computed in accordance with the actuarial method, in excess of the yield on the Construction Fund Warrants. 2. To the best of their knowledge, information, and belief, the above expectations are reasonable. 3. The District has not been notified of any listing of it by the Internal Revenue Service as an issuer that may not certify its debt. 4. This Certificate is being passed, executed and delivered pursuant to Section 1.148-2 (b) (2) of the Income Tax Regulations under the Code (the "Regulations"). BE IT FURTHER RESOLVED by the Board of Trustees of Sanitary and Improvement District No. 609 of Douglas County,Nebraska the District hereby authorizes and directs the Chair or Clerk to file or cause to be filed, when due, an information reporting form pursuant to Section 149(e)of the Internal Revenue Code of 1986,as amended (the "Code"), pertaining to the Construction Fund Warrants and the General Fund Warrants; No opinion of nationally recognized counsel in the area of municipal finance has been delivered with respect to the treatment of interest on the General Fund Warrants. Purchasers of the General Fund Warrants are advised to consult their tax advisors as to the tax consequences of purchasing or holding the General Fund Warrants. The Chairman then announced that PEC LLC, engineers for the District, had previously filed with the District a complete statement of all costs for the improvements known as Vistancia Phase 2 City of Omaha Fees,Park Land Purchase,PCSMP Outlot Purchase,Sanitary Sewer System- Section 1, Paving & Storm Sewer System - Section 1, Water Distribution System - Section 1, Exterior Water Distribution System - Section 1,Electrical Distribution System- Phase 1, a plat of the property within the District and a schedule of the amounts, if any, proposed to be specially assessed against each separate piece of property within the District in the subdivision known as Vistancia II; that the total cost of said improvements is $8,037,375.70, of which$5,531,988.35 is proposed to be specially assessed and$2,505,387.35 is proposed to be paid as a general obligation of the entire District;and that appropriate arrangements should be made for notice of such proposed assessments and their adjustment and equalization with reference to the benefits resulting from such improvements. Whereupon, a motion was duly made, seconded and upon a roll call vote of"aye" by the Trustees,the following Resolution was adopted: BE IT RESOLVED that under the provisions of §31-749 and 750, R.R.S.,Neb. 1943,as amended,and all other applicable provisions of law,the Board of Trustees of Sanitary and Improvement District No. 609 of Douglas, County,Nebraska hereby fix the time and place for consideration by it of any objections to,adjustment and equalization of proposed assessments,levy by it special assessments upon all lots or parcels of ground within the District which are thereby benefitted to the extent of such special benefits and arrangement by it otherwise for payment of all costs thereto not so specially assessed as general obligations of the entire District with respect to the completed and accepted improvements known as Vistancia Phase 2 City of Omaha Fees,Park Land Purchase,PCSMP Outlot Purchase, Sanitary Sewer System-Section 1,Paving&Storm Sewer System-Section 1,Water Distribution System-Section 1,Exterior Water Distribution System- Section 1,Electrical Distribution System-Phase 1 on June 14, 2022 at 8:30 a.m. at Kuehl Capital Corporation, 1414 North 205th Street, Omaha,Nebraska, and direct the Chairman and Clerk to cause notice of proposed assessments identical in substance to copy hereof attached to the minutes of these proceedings to be published in The Daily Record,a legal newspaper of Douglas County,Nebraska on the same day each week for two consecutive weeks on May 31 and June 7, 2022;and also to be posted in handbill form along the line of work involved in said improvements and further, to give such legal notice to every person appearing to have a direct legal interest in such proceedings as may be required by law;and further,that the Board of Trustees do direct the Chairman and Clerk to give Notice to the Omaha City Clerk and Kuehl Capital Corporation, the fiscal agent for the District, within five days after the first publication of said Notice, a copy of said Notice of Proposed Assessments, a complete Statement of Costs and the Schedule of Amounts proposed to be assessed for each of the improvements. The Chairman then presented engineer's letter in connection with Post Construction Stormwater Management Basins Acquisition Revised(OutLots"M", `N', `P', `R' & 'V',Vistancia and payment to Falcone Land Development LLC ($199,529.00) for said acquisition per the Subdivision Agreement,together with an estimate of the total cost of said improvement prepared by said engineers,which cost estimate,including engineering fees,legal fees,fiscal fees,administration costs and other miscellaneous costs is in the sum of$239,435.00. After discussion, the Resolution contained in Exhibit "A", attached hereto and by this reference incorporated herein was duly introduced, seconded and upon a roll call vote of "aye" by the Trustees, was unanimously adopted; the Trustees then passed the following resolution: RESOLVED by the Board of Trustees of Sanitary and Improvement District No.609 of Douglas County,Nebraska that the hearing on the proposed Resolution of Advisability and Necessity for Post Construction Stormwater Management Basins Acquisition Revised (OutLots"M", 'N',`P', 'R'&'V',Vistancia and payment to Falcone Land Development LLC ($199,529.00) for said acquisition per the Subdivision Agreement shall be held at 1414 North 205`h Street#1, Omaha, Nebraska at 8:30 a.m. on June 14, 2022 at which time owners of property within the District who might become subject to assessment for the improvements contemplated by the proposed Resolution of Necessity may appear and make objections to the proposed improvements and if a petition opposing the proposed Resolution of Advisability and Necessity, signed by the property owners representing a majority of the front footage which might become subject to assessments for the cost of said improvements,as set out in the Resolution,is filed with the Clerk of the District within three days before the date set for hearing on such Resolution, such Resolution shall not be passed. BE IT FURTHER RESOLVED that the notice of said hearing shall be given by publication in The Daily Record, a legal newspaper of Douglas County,Nebraska for two consecutive weeks on May 31 and June 7, 2022, which publication shall contain the entire wording of the proposed Resolution and that notice shall be given by posting same in three consecutive places within the boundaries of the District as required by Section 31-745 R.R.S.and further,that the Clerk of the District shall give notice not less than seven days prior to said hearing to the City Clerk of Omaha, Nebraska as required by Section 31- 727.02 R.R.S. The Chairman then presented engineer's letter in connection with Right of Way Land Acquisition in connection with the future construction of Kansas Avenue and payment to The Marian H.Paasch Trust($15,470.00),Randall R.Shrader and Vicki L Shrader ($6,500.00)and The Calvin P, Paasch Revocable Trust ($92,170.00) for said acquisitions, in accordance with the Subdivision Agreement as budgeted for right of way acquisition in the source and use funds, together with an estimate of the total cost of said improvement prepared by said engineers, which cost estimate, including engineering fees, legal fees, fiscal fees, administration costs and other miscellaneous costs is in the sum of$136,968.00. After discussion, the Resolution contained in Exhibit "B", attached hereto and by this reference incorporated herein was duly introduced, seconded and upon a roll call vote of "aye" by the Trustees, was unanimously adopted;the Trustees then passed the following resolution: RESOLVED by the Board of Trustees of Sanitary and Improvement District No.609 of Douglas County,Nebraska that the hearing on the. proposed Resolution of Advisability and Necessity for Right of Way Land Acquisition in connection with the future construction of Kansas Avenue and payment to The Marian H. Paasch Trust ($15,470.00), Randall R. Shrader and Vicki L Shrader ($6,500.00) and The Calvin P, Paasch Revocable Trust ($92,170.00) for said acquisitions, in accordance with the Subdivision Agreement as budgeted for right of way acquisition in the source and use funds shall be held at 1414 North 205th Street#1, Omaha,Nebraska at 8:30 a.m. on June 14, 2022 at which time owners of property within the District who might become subject to assessment for the improvements contemplated by the proposed Resolution ofNecessity may appear and make objections to the proposed improvements and if a petition opposing the proposed Resolution of Advisability and Necessity, signed by the property owners representing a majority of the front footage which might become subject to assessments for the cost of said improvements, as set out in the Resolution, is filed with the Clerk of the District within three days before the date set for hearing on such Resolution, such Resolution shall not be passed. BE IT FURTHER RESOLVED that the notice of said hearing shall be given by publication in The Daily Record, a legal newspaper of Douglas County,Nebraska for two consecutive weeks on May 31 and June 7, 2022, which publication shall contain the entire wording of the proposed Resolution and that notice shall be given by posting same in three consecutive places within the boundaries of the District as required by Section 31-745 R.R.S.and further,that the Clerk of the District shall give notice not less than seven days prior to said hearing to the City Clerk of Omaha, Nebraska as required by Section 31- 727.02 R.R.S. The Chairman then presented the receipt from the Douglas County Treasurer reflecting that $1,445,187.46 had been deposited in the Construction Fund Account of the District in connection with Papio-Missouri River Natural Resources District purchase of SID#609 Dam Site 12, Tract 9 and the Clerk was then directed to attach a copy to these minutes. . There being no further business to come before the meeting,the meeting was adjourned. Chairman Clerk FULLENAPIP N IOHNSON E3LLERUUP THE DAILY RECORD 11440 West Center Road 7s Omaha,Nebraska 68144 OF OMAHA SANITARY ANNDIT IMPROVE9 MENT JASON W.HUFF,Publisher DISTDOUGLAS COUNTY,NEBRASKA PROOF OF PUBLICATION NOTICE OF PROPOSED ASSESSMENTS NOTICE IS HEREBY GIVEN to whom it may UNITED STATES OF AMERICA, concern that the Board of Trustees of Sanitary The State of Nebraska, and Improvement District No.609 of Douglas Ss. County, Nebraska will conduct a hearing and District of Nebraska, meet at 8:30 a.m.on May 17,2022 at 1414 Corm of Douglas, 205th Street#1, Omaha, Nebraska to County consider objections,if any,to sitting as a Board City of Omaha, of Adjustment and Equalization to adjust and equalize proposed assessments, thereafter to levy spedal assessments upon all lots or JASON W.HUFF and/or NIKLAUS STEWART parcels of ground within the District which are thereby specially benefitted to the extent of being duly sworn,deposes and say that they are the such special benefits,otherwise to arrange for payment of all costs thereof not so specially PUBLISHER and/or LEGAL EDITOR assessed as general obligations of the entire Diaccepted p respect to the completed and of THE DAILY RECORD, of Omaha, a legal newspaper printed and a Improvements cttt as follows: City of Omaha Fees, published daily in the English language, having a bona fide paid Park Land Purchase, enfcalation in Douglas County in excess of 300 copies, printed in PCSMP Oudot Purchase, Omaha,in said County of Douglas,for more than fifty-two weeks last Pavingm&ttory rm Sewer System-S-se Section 1, past; that the printed notice hereto attached was published in THE Water Distribution System-Section 1, Exterior Water oisbibution System- DARN RECORD,of on Section 1,and April 25, 2022 Electrical Distribution System-Phase 1. That the firm of engineers engaged by the &May 2, 2022 District has heretofore made and there are on file with the Clerk of the District,available for public inspection at 11440 West Center Road, Omaha, Nebraska, a complete statement of . all costs of said improvements, a plat of the That said Newspaper during that time was regularly published and property in the District and a schedule of the : _ _ ray I , , : and State of Nebraska. amounts proposed to be assessed against p ob each separate piece of property in the District, 1MM.PALMER v that all objections to said statement, plat or NICOLE1 schedule and to any prior proceedings of the h My COMM. October 1, in my • and sworn to beforeDistrict on account of errors, irregularities or inequalities or to any such payment as general Publisher's Fee $86.40 2nd obligations of the entire Dibbitt not made v era me this in day of writing and filed with the Clerk of the District Sy at the address noted above, within twenty Additional Copies (20) days after the first publicationof this $86.40 notice shall be deemed to have beeneenwaived; but that any such abjection made and filed shall otherwise be considered by the Board of Na ary Public in and for vgbu Comity, Trustees at said time and place. The agenda State of Ne for such meeting,kept continuously current,is available for public inspection at such address , and indudes the payment of bills of the District SANITARY AND IMPROVEMENT DISTRICT NO.609 OF DOUGLAS COUNT,NEBRASKA • By Amanda Sudbeck Clerk ' 4/25,5/2 ZNEZ • • • ACKNOWLEDGMENT OF RECEIPT OF NOTICE OF MEETING The undersigned Trustees of Sanitary and Improvement District No. 609 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 8:30 A.M. on May 17, 2022 at 1414 North 205th Street #1, Omaha Nebraska. DATED this 17th day of May 2022 A - CERTIFICATE The undersigned being Clerk of Sanitary and Improvement District No.609 of Douglas County,Nebraska hereby certifies that Notice of a Meeting of the Board of Trustees of said District held on May 17, 2022 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 April 25 and May 2,2022 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 City Clerk of Omaha, Nebraska within thirty days from the date of this meeting.s Clerk con E&A CONSULTING GROUP,INC. Engineering Answers 10909 MIII Valley Road,Suite 100 • Omaha,NE68154-3950 P 402.895.4700 •F 402.895.3599 www.eatg.com May 4, 2022 Sanitary and Improvement District 609, Douglas County % Mr. Brett Beller Fullenkamp, Jobeun, Johnson & Beller 11440 West Center Road Omaha, NE 68144 RE: TESTING —VISTANCIA SANITARY SEWER.SYSTEM—SECTION III E &A# P2021.022.001 Dear Mr. Beller and Board Members: Enclosed are invoices 15555 and 15583 from Utilities Service Group in the total amount of$7,497.98 which we recommend for payment. This invoice is for mandrel testing, cleaning and televising the new 8" sanitary sewer located within the referenced project. If you have any questions relative to the above, please contact us. E & A CONSULTING GROUP, INC. Randall L. Pierce RLP/mc cc: Utilities Service Group • yTJm2•2.,„ • UTILITIES SERVICE GROUP USG SEWER CLEANING-SEWER TELEVISING OMAHA Jet/Vacuum Trucks-CCTV Televising 0�0�4 2623 Center Street, Omaha,NE 68105 \� P: (4o2)342-3626 F:(402)342-73i8 Invoice utilitiesservicegroup.com Date Invoice# 4/20/2022 15555 Bill To SID 609-Douglas County c/o E&A Consulting Group 10909 Mill Valley Rd.,Suite 100 Omaha,NE 68154 • P.O.No. Terms Project Net 30 MD 609-Douglas G.. Description aty Rate Amount Reference:Vistancia Section 3-CCTV and Mandrel Test New Sanitary Sewer Location;Douglas County,NE 4/18/2022 Televise new 8"sanitary sewer as directed TELEVISE NEW SANITARY SEWER (per LF) ✓3,012.9 1.15 3,464,84 Mandrel Testing of new 8"sanitary sewer as directed MANDREL TESTING(per hour) 4.5 275.00 1,237.50 Additional cleaning required in order to televise and mandrel test JET/VAC TRUCK(per hour) t 275.00 275.00 Note;Flash drives given to Dan with E&A and CJ with Roloff Subtotal _ $4,977.34 Sales Tax (0.0%) $o.00 Total $4,977.34 Payments/Credits $o.00 Balance Due $4,977.34 • • .soutrks, UTILITIES SERVICE GROUP Use SEWER CLEANING-SEWER TELEVISING ObLaF1A - Jet!Vacuvm Trucks-CCTV Televising � ,: GA z6z3 Center Street, Omaha,NE 68t05 �T P: (4oz)342-362.6F:(402)342-7328 Invoice utilitiesservicegroup,com • • Date Invoice# • ' 4/29/2022 15583 Bill To • SID 609-Douglas County _ ECEIVE c/o E&A Consulting Group 10909 Mill Valley Rd„Suite 100 _ FiF-ta oD 2 2022 ---- --..: . --- 31:_--- • • P.O. No. . Terms Project Net 30 SID 609-Douglas C... Description Qty Rate , Amount Reference:Vistancia Section 3-OPW 54176-.CCTV and Mandrel New Sanitary-Clean Sanitary Lateral Location:Douglas County,NE 4/28/2022 Televise new 8"sanitary sewer as directed .. TELEVISE NEW SANITARY SEWER (per LF) V1,354.9 • 1.15 1,558.14 Mandrel testing of new 8"sanitary sewer as directed MANDREL TESTING(per hour) 1.5 275.00 412.50 Additional cleaning required to vacuum water that didn't get away (plug)-Plus Clean one Lateral-One hour each JETNAC TRUCK(per hour) 2 275.00 550.00 Note:Flash drive given to Dan with E&A _ Subtotal $2,520.64 • Sales Tax (0,0%) sum • Total $2,520.64 Payments/Credits $o.00 • Balance Due $2,520.64 , e®a E s/A CONSULTING GROUP,INC. Engineering Answers - 10909 MITI Valley Road,Suite 100•Omaha,NE 68154-3950 P 402.895.4700 • F 402895.3599 www.eacg.com April 21, 2022 Sanitary and Improvement District 609, Douglas County % Mr. Brett Beller Fullenkamp, Jobeun, Johnson & Beller 11440 West Center Road Omaha, NE 68144 RE: TESTING —VISTANCIA SANITARY SEWER SYSTEM —SECTION III E & A# P2021.022.001 Dear Mr. Beller and Board Members: Enclosed is invoice TG57143 from Terracon in the total amount of$8,450.50 which we recommend for payment. This invoice is for drilling, and moisture and density testing for the sanitary sewer located within the referenced project. If you have any questions relative to the above, please contact us. E & A CONSULTING GROUP, INC. Randall L. Pierce RLP/mc cc: Terracon 1 1 1 ECEIVE. INVOICE irerracon APR 0 5 2022 Omaha,NE r 402-330-2202 Project Mgr: Sam Fink Project: Vistancia Phase 3 REMIT TO: andFort NE21 Sts Omaha, NE Invoice Number: TG57143 Terracon Consultants, Inc. To: SID 609 PO Box 959673 Attn: Christian Kloster St Louis, MO 63195-9673 11440 W Center Rd, Ste C Omaha, NE 68144 Federal E.I.N.: 42-1 2499 1 7 Project Number: 05211384 Billed to Date: $43,464.50 Invoice Date: 4/04/2022 Services Through: 3/26/2022 Sanitary Sewer Date Report Description of Services Quantity Rate Total TASK:01 -Earthwork Observation and Testing 3/8/22 05211384.0014 Soils Technician,per hour 1.25 $61.00 $76.25 3/8/22 05211384.0014 Trip Charge(Technician),each 1.00 $65.00 $65.00 3/8/22 05211384.0015 Moisture and Density of Tube Sample,each 17.00 $32.00 $544.00 3/8/22 05211384.0015 Soil Sampling,per foot 60.00 $16.000 $960.00 3/8/22 05211384.0015 Drill Rig Mobilization,per trip 1.00 $300.00 $300.00 3/11/22 05211384.0016 Moisture and Density of Tube Sample,each 26.00 . $32.00 $832.00 3/11/22 05211384.0016 Soil Sampling,per foot 91.00 $16.000 $1,456.00 3/11/22 05211384.0016 OrfII Rig Mobilization,per trip 1.00 $300.00 $300.00 3/18/22 05211384.0017 Moisture and Density of Tube Sample,each 25.00 $32.00 $800.00 3/18/22 05211384.0017 Soil Sampling,per foot 91.00 $16.000 . $1,456.00 3/18/22 05211384.0017 Drill Rig Mobilization, per trip 1.00 $300.00 $300.00 Task Total $7,089.25 TASK:02-Laboratory Soil-Aggregate Testing 3/21/22 05211384.0018 Atterberg.Limit(Multi Point), per test 1.00 $100.00 $100.00 3/21/22 05211384.0018 Standard Proctor(ASTM D-698),each 1.00 $155.00 $155.00 Task Total $255.00 TASK:22-Project Management 1/22/22 Project Manager,per hour ' 0.50 $110.00 $55.00 1/22/22 Project Coordinator,per hour 0.25 $65.00 . $16.25 1/29/22 Project Manager,per hour 0.25 $110.00 $27.50 1/29/22 Project Coordinator,per hour 0.25 $65.00 $16.25 3/5/22 Drilling Manager,per hour 1.50 $135.00 $202.50. 3/12/22 Protect Manager,per hour 1.00 $110.00 $110.00 3/12/22 Project Coordinator,per hour 0.75 $65.00 $48.75 TERMS:DUE UPON PRESENTATION OF INVOICE Created on 3/30/2022 Page 1 of 2 Client#566898 Invoice No.: TG57143 irerracoclECElVEllProjeco Project: - 521138 Phase 3 Fort and 216th Sts tCOVE') PR 0 5 2022 Omaha,NE e Project Mgr: Sam Fink Sanitary Sewer Date Report Description of Services Quantity _ Rate Total ' Continued TASK:22-Project Management 3/12/22 Drilling Manager,per hour 0.25 $135.00 $33.75 3/12/22 Lab Manager,per hour 0.75 $120.00 $90.00 3/19/22 Project Manager,per hour 1.00 $110.00 $110.00 3/19/22 Project Coordinator,per hour 0.50 $65.00 $32.50 3/19/22 Drilling Manager,per hour 1.25 . $135.00 $168.75 3/19/22 • Lab Manager,per hour 0.25 $120.00 $30.00 3/26/22 Project Manager,per hour 1.50 $110.00 $165.00 Task Total $1,106.25 Invoice Total $8,450.50 Statement of Account ContractAmount $56,000.00 Amount Previously Billed $35,014.00 Total Due this invoice $6,450.50 Total Billed $43,464.50 Payments to Date $33,429.00 Total Due $10,035.50 • TERMS: DUE UPON PRESENTATION OF INVOICE Created on 3/30/2022 Page 2 of 2 Client#566898 I ABORATORY COMPACTION CHARACTERISTICS OF SOIL REPORTferracOn Report Number: 05211384.0018 Service Date: 03/21/22 • 15080 A Cir Report Date: 03/24/22 Omaha,NE 68144-5558 Task: 02-Laboratory Soil-Aggregate Testing 402-330-2202 Client Project SID 609 Vistancia Phase 3 Attn: Christian Kloster Fort and 216th Sts 11440 W Center Rd,Ste C Omaha,NE Omaha,NE 68144 Project Number:05211384 Material Information I Sample Information • Source of Material: On Site Sample Date: 03/21/22 Proposed Use: Utility Trench Backfill Sampled By: Contractor • Sample Location: Vistancia Section 1E,Near Sanitary M16 Sample Description: Light Brown Lean Clay Laboratory Test Data Result Specifications Test Procedure: ASTM D698 Liquid Limit: • 35 Test Method: Method A Plastic Limit: 21 Sample Preparation: Thy Plasticity Index: 14 Rammer Type: Mechanical In-Place Moisture(%): 16.9 MaximumDry Unit Weight(pet): 105.7 Optimum Water Content(%): 17.5 USCS: CL Zero Air Voids Curve forAssumed Specific Gravity 2.70 iae ���•u••uuum mmm•� MNmmmmmm� \\IIMMMEMINE a 1 toem \�i�������iu�A�i� ii�m� 108 MEMmm.mmmm1C\M\MIMS Ol 1063 •��i�NIIMI��E\��M uuu d 103 ���I���MMMMM Eramomumnmwsman \�\um• o97 so �������s���v�����■ 9 10 11 12 13 14 15 18 17 18 18 20 21 22 23 24 25 2E 27 Water Content(°A Comments: Services: Obtain a sample of proposed structural Sll at the project site and return it to the laboratory. Prepare and test the sample for moisture-density relationship. Terracon Rep.: Reported To: Dan Zelensky,E&A Consulting Group.— Contractor: Reportnistribution: (I)SID 609,Christian Kloster (1)E&A Consulting Group Inc,Brock Walla (I)E&A Consulting Group Inc,Dan Zelensky (1)E&A Consulting Group Tuc,7amesKuzelka Reviewed By: (1)E&A Consulting Group Tao,Kristin (1)E&A Consulting Group In;Meghan Clay LaMantia amuel Fink (1)E&A Consulting Group The,Randy Pierce, (I)Roloff Construction,CT Snodgrass Group Manager P.E. Test Methods: ASTM D698,ASTM D2216 The tests were performed In general accordance with applicable ASTM,AASHTO,or DOT test methods. This report Is exclusively for the use of the client indicated above and shall not be reproduced except in full without the written consent of our company. Test results transmitted herein are only applicable to the actuni samples tested at the location(s)referenced and are not necessarily Indicative of the properties of other apparently similar or identical materials. CR0006,10-I6-13,Rev.7 Page 1 of I eaa E&A CONSULTING GROUP,INC. Engineering Answers 10909 MITI Valley Road,Sub.100 •Omaha,NE68154-3950 P 402.895.4700 • F 402.895.3599 www.eacg.com April 28, 2022 Sanitary and Improvement District 609, Douglas County % Mr. Brett Beller Fullenkamp, Jobeun, Johnson & Beller 11440 West Center Road Omaha, NE 68144 RE: TESTING—VISTANCIA SANITARY SEWER SYSTEM—SECTION III E &A# P2021.022.001 Dear Mr. Beller and Board Members: Enclosed is invoice TG66452 from Terracon in the total amount of$13,247.75 which we recommend for payment. This invoice is for drilling, and moisture and density testing for the sanitary sewer located within the referenced project. If you have any questions relative to the above, please contact us. E & A CONSULTING GROUP, INC. Randall L. Pierce RLP/mc cc: Terracon i ECEIVE Wrerracon INVOICE APR 20 20 Omaha, NE Bt-R 402-330-2202 Project Mgr: . Matt Schiele Project: Vistancia Phase 3 REMIT TO: Fort and 216th Sts Invoice Number:TG66452 Omaha,NE To: SID 609 Terracon Consultants, Inc. PO Box 959673 Attn: Christian Kloster St Louis, MO 63195-9673 11440 W Center Rd,Ste C Omaha, NE 68144 Federal E.LN.: 42-1249917 • Project Number: 05211384 Billed to Date: $56,712.25 • Invoice Date: 4/25/2022 Services Through: 4/16/2022 Sanitary Sewer Date Report Description of Services J Quantity Rate Total TASK:01 -Earthwork Observation and Testing 3/30/22 05211384.0019 v Moisture and Density of Tube Sample,each -/13.00 $32.00 $416.00 3/30/22 05211384.0019 Soil Sampling,per foot 47.00 $16.000 $752.00 3/30/22 05211384.0019 Drill Rig Mobilization,per trip 1.00 $300.00 $300,00 4/5/22 05211384.0020 ✓ Moisture and Density of Tube Sample,each ✓10.00 $32.00 $320.00 4/5/22 05211384.0020 Soil Sampling,per foot 36.00 $16.000 $576.00 I 4/5/22 05211384.0020 Drill Rig Mobilization,per trip 1.00 $300.00 i $300.00 4/5/22 05211384.0021 , Soils Technician, per hour 1.25 $61.00 $76.25 4/5/22 05211384.0021 Trip Charge(Technician),each 1.00 $65.00 $65.00 4/5/22 05211384.0022 ✓ Moisture and Density of Tube Sample,each J 34.00 $32.00 $1,088.00 4/5/22 05211384.0022 Soil Sampling,per foot 123.00 $16.000 $1,968.00 4/6/22 05211384.0022 Drill Rig Mobilization,per trip 1.00 $300.00 $300.00 4/7/22 05211384.0023 1 Moisture and Density of Tube Sample,each '15.00 $32.00 $480.00 4/7/22 05211384.0023 Soil Sampling,per foot 54.00 $16.000 -• $864,00. 4/7/22 05211384.0023 Drill Rig Mobilization,per trip 1.00 $300.00 $300.00 4/8/22 05211384.0025 v Soils Technician,pef hour i 1.75 $61.00 $106.75 4/8/22 05211384.0025' Trip Charge(Technician),each 1.00 $65.00 $65.00 4/12/22 05211384.0026 ✓ Moisture and Density of Tube Sample,each v12.00 $32.00 $384.00 4/12/22 05211384.0026 Soil Sampling,per foot 42.00 .$16.000 $672.00 4/12/22 05211384.0026 Drill Rig Mobilization,per trip 1.00 $300.00 $300.00 4/12/22 05211384.0027 V Soils Technician, per hour •1.25 $61.00 $76.25 4/12/22 05211384.0027 Trip Charge(Technician),each 1.00 $65.00 $65.00 4/13/22 05211384.0028✓ Moisture and Density of Tube Sample,each V18.00 $32.00 $576.00 4/1.3/22 05211384.0028 Soil Sampling,per foot 63.00 $16.000 $1,008.00 4/13/22 05211384.0028 Drill Rig Mobilization,per trip 1.00 $300.00 $300.00 4/15/22 05211384.0029,/ Soils Technician, per hour ,-1.00 $61.00 $61.00 4/15/22 05211384.0029 Trip Charge(Technician),each 1.00 $65.00 $65.00 Task Total $11,484.25 TERMS: DUE UPON PRESENTATION OF INVOICE Created on 4/20/2022 Page 1 of 2 Client#566898 Irerracon INVOICE PVoickNoo. E:Phase3 Project: Fort and 216th Sts Omaha,NE • Project Mgr: Matt Schiele Sanitary Sewer Date Report Description of Services Quantity Rate Total Continued TASK:02-Laboratory.Soll-Aggregate Testing 4/7/22 05211384.0024 Soils Techniciar,per hour 1.00 $61.00 $61.00 4/7/22 05211384.0024 Trip Charge(Technician),each 1,00 $65.00 $65.00 4/7/22 05211384.0024 . Atterberg Limit(Multi Point), per test 1.00 $100.00 $100.00 4/7/22 05211384.0024 Standard Proctor(ASTM D-698),each 1.00 $155.00 $155.00 • Task Total $381.00 TASK:22-Project Management 4/2/22 Project Manager,per hour 1.25 $110.00 $137.50 4/2/22 Project Coordinator,per hour 0.50 $65.00 $32.50 4/2/22 Drilling Manager,per hour 0.75 $135.00 $101.25 4/9/22 Senior Engineer,per hour 1.00 $155.00 $155.00 4/9/22 Project Manager,.per hour 2.00 $110.00 $220.00. 4/9/22 Project Coordinator,per hour 1.25 • $65.00 $81.25 4/9/22 Drilling Manager, per hour 2.25 $135.00 $303.75 4/16/22 Senior Engineer,per hour • 0.25 $155.00 $38.75 4/16/22 Project Manager,per hour 2.25 $110.00 $247.50 4/16/22 Project Coordinator,per hour - 1.00 $65.00 $65.00 Task Total $1,382.50 Invoice Total $13,247.75 . - Statement of Account Contract Amount $55,000.00 Amount Previously Billed $43,464.50 Total Due this Invoice $13,247.75 Total Billed - $56,712.25 Payments to Date $33,429.00 Total Due $23,283.25 • • TERMS: DUE UPON PRESENTATION OF INVOICE Created on 4/20/2022 - Page 2 of 2 Client#566898 PEC,LLC 17007 Marcy Street, Suite 2 Omaha,NE 68118 April 25, 2022 Chairman and Board of Trustees SID No. 609, Douglas County,NE Mr. Brent Beller, Attorney 11440 West Center Road Omaha,NE RE: PAVING—SECTION I VISTANCIA, SID 609, DOUGLAS COUNTY STANEK CONSTRUCTION INVOICE NO. 22-030 Dear Mr. Beller and Board members: Enclosed is invoice number 22-030 from Stanek Construction for the installation of street name signs for Storm Sewer&Paving System—Section I within the Vistancia Subdivision for the reference project in the amount of$7,885.00. Street signs are required to be installed per the approved Subdivision Agreement with the City of Omaha and Omaha Subdivision Regulations. We hereby recommend payment to Stanek Construction in the amount of$7,885.00. If you need additional information,please call. Sincerely, PEC,LLC Jeffrey D. Elliott,P.E. Stanek Construction 19528 Harney Street Elkhorn, Nebraska 68022 Phone: 402-253-4268 Invoice Number:22-030 April24,2022 bay Board of Directors, SID Mk—Vistancia c/o Jeff Elliott PEC, LLC 17077 Marcy Street,Suite 2 Omaha, NE 68118 Board Members, I am submitting this invoice for work completed in SID BIB of Douglas County. The work consisted of the following: 1. Install new street name signs on round posts at the following intersections: • 209th Avenue&Ogden Street... • Jaynes Street&Ogden Street • Kestral Parkway&Ogden Street •. 212th Street&Ogden Street • Kestral Parkway&Arlington Street • 212th Street &Arlington Street • Kestral Parkway& Ellison Avenue • 212th Street&Ellison Avenue • Kestrel Parkway&Hartman Avenue • 212th Street&Hartman Avenue • Kestral Parkway&Jessie Avenue • 212th Street&Jessie Avenue • Kestral Parkway&Laurel Avenue • 212th Street&Laurel Avenue • Kestral Parkway&Stone Avenue Total Invoice: $7,885 Thank you, �7..ram s..,..e Jason Stanek Stanek Construction — 19528 Harney Street - Elkhorn, NE 68022 PEC,LLC 17007 Marcy Street, Suite 2 Omaha,NE 68118 May 3,2022 Chairman and Board of Trustees SID No. 609,Douglas County,NE Mr. Brent Beller,Attorney 11440 West Center Road Omaha,NE RE: EROSION CONTROL MAINTENANCE VISTANCIA, SID 609, DOUGLAS COUNTY TRAIL CREEK GRAIDING INVOICE NO. 10363, 10368.& 10370 Dear Mr. Beller and Board members: Enclosed is invoice number 10363, 10368 & 10370 from Trail Creek Grading&.Maintenance LLC for maintaining existing silt fence and cleaning the public right-of-way areas for the reference project in the total amount of$28,545.00. This maintenance is required to be done per the approved Subdivision Agreement with the City of Omaha and.Omaha Subdivision Regulations. We hereby recommend payment to Trail Creek Grading&Maintenance LLC in the amount of $28,545.00. If you need additional information,please call. Sincerely, PEC,LLC Jeffrey D. Elliott, P.E. Trail Creek Grading& Maintenance,LLC Invoice 3606 N 156th Ste 101-302 Date Invoice# Omaha,NE 68116 4/27/2022 10363 Bill To Ship To V istancia SID 609 P.O. Number Terms Rep Ship Via F.O.B. Project G22033 Net 60 4/27/2022 Quantity Item Code Description Price Each Amount Maintenance Per plans provided and verbal direction by OPPD,cleared paths 1,495.00 1,495.00 for OPPD, Maintenance Cleaned streets offpicked up sizable amount of trash that had 1,125.00 1,125.00 blown via high winds. Maintenance Finished hauling concrete debris that was in area,inlet filters 2,750.00 2,750.00 cleaned out,smashed up illegally dumped couch and tossed in dumpster. Skidloader,dumptrucks,laborers. Work performed 2/17/22-2/26/22 Total 55,370.00 Trail Creek Grading&Maintenance,LLC Invoice 3606 N 156th Ste 101-302 Date Invoice it Omaha,NE 68116. 4/27/2022 10368 Bill To Ship.Toy, Vistancia SID 609 P.O. Number Terms Rep Ship Via F.O.B. Project G22050 Net 60 4/27/2022 Quantity Item Code Description Price Each Amount Maintenance Invoice entails many maintenance items throughout the site as 10,250.00 10,250.00 provided and directed by TD2.Picked up trash,cleaned streets, adjusted and cleaned curb inlet filters,cleaned out washout pits, added rock to washout pits to stabilize drive in,silt fence maintenance,graded and seeded where directed. Work performed 3/11/22-3/21/22 Total $10,250.00 Trail Creek Grading&Maintenance, LLC Invoice 3606 N 156th Ste 101-302 Date Invoice# Omaha,NE 68116 4/27/2022 10370 Bill To Ship To Vistancia SID 609 P.O. Number Terms Rep Ship Via F.O.B. Project G22057 Net 60 4/27/2022 Quantity Item Code Description Price Each Amount Maintenance Installed.Silt Fences in 10 locations all along Fort Street to 12,925.00 12,925.00 control erosion-Repaired silt fences graded,seeded,and straw matted the disturbed areas next to.Fort Street after the utility crews came through area. Cleaned mud off of streets Daily. Work performed 3/28-3/29 Total $12,925.00 FULLENKAMP JOBEUN JOHNSON & BELLER LLP 11440 WEST CENTER ROAD OMAHA,NE 68144 SANITARY AND IMPROVEMENT DISTRICT NO 609 OF DOUGLAS COUNTY,NEBRASKA NOTICE OF PROPOSED ASSESSMENTS NOTICE IS HEREBY GIVEN to whom it may concern that the Board of Trustees of Sanitary and Improvement District No. 609 of Douglas County, Nebraska will conduct a hearing and meet at 8:30 a.m.on June 14,2022 at 1414 North 205th Street#1,Omaha,Nebraska to consider objections, if any, to sitting as a Board of Adjustment and Equalization to adjust and equalize proposed assessments, thereafter to levy special assessments upon all lots or parcels of ground within the District which are thereby specially benefitted to the extent of such special benefits, otherwise to arrange for payment of all costs thereof not so specially assessed as general obligations of the entire District with respect to the completed and accepted improvements as follows: City of Omaha Fees, Park Land Purchase, PCSMP Outlot Purchase, Sanitary Sewer System- Section 1, Paving & Storm Sewer System - Section 1, Water Distribution System - Section 1, Exterior Water Distribution System- Section 1, and Electrical Distribution System - Phase 1. That the firm of engineers engaged by the District has heretofore made and there are on file with the Clerk of the District, available for public inspection at 11440 West Center Road, Omaha, Nebraska, a complete statement of all costs of said improvements, a plat of the property in the District and a schedule of the amounts proposed to be assessed against each separate piece of property in the District, that all objections to said statement, plat or schedule and to any prior proceedings of the District on account of errors, irregularities or inequalities or to any such payment as general obligations of the entire District not made in writing and filed with the Clerk of the District at the address noted above,within twenty (20) days after the first publication of this notice shall be deemed to have been waived; but that any such objection made and filed shall otherwise be considered by the Board of Trustees at said time and place. The agenda for such meeting, kept continuously current, is available for public inspection at such address and includes the payment of bills of the District. SANITARY AND IMPROVEMENT DISTRICT NO. 609 OF DOUGLAS COUNTY,NEBRASKA By Amanda Sudbeck, Clerk Publication Dates: May 24 and May 31, 2022 January 26, 2022 Chairman and Board of Trustees SD 609, Douglas County, NE Mr. Brent Beller, Attorney 11440 West Center Road Omaha, NE 68144 RE: Statement of Costs-City of Omaha Fees Vistancia-Lots 301 - 512 Boardmembers: We are submitting the following Statement of Costs in connection with the payment of City of Omaha fees by SD 609, Douglas County, Nebraska, to-wit: To Construction Costs $74,214.00 To Engneering, Design, Print Charges, Supervision, Resident Inspection, Final Quantities,Testing &Admin. Fee $0.00 To Legal, Publication, Financing, Interest and Miscellaneous Costs $12,455.67 TOTAL PROJECT COST $86,669.67 NET PROJECT COST $86,669.67 The total cost based on the Assessment Plat and Schedule was divided as follows: To Be Paid by Special Assessment $0.00 To Be Paid by SID at Large $86,669.67 TOTAL PROJECT COST $86,669.67 Sincerely, PEC LLC Jeffrey D. Elliott, P.E. Project Manager ATTCHMENT TO STATEMENT OF COST CITY OF OMAHA FEES CONSTRUCTION COST = $74,214.00 TOTAL PROJECT COST= $86,669.67 REFUND = $0.00 TOTAL G.O. = $86,669.67 SPECIAL ASSESSMENT = $0.00 January 26, 2022 Chairman and Board of Trustees SID 609, Douglas County, NE Mr. Brent Beller, Attorney 11440 West Center Road Omaha, NE 68144 RE: Statement of Costs- Park Land Purchase Vistancia - Lots 301 -512 Boardmembers: We are submitting the following Statement of Costs in connection with the payment of Park Land Purchase by SID 609, Douglas County, Nebraska, to-wit: To Construction Costs $123,000.00 To Engneering, Design, Print Charges, Supervision, Resident Inspection, Final Quantities, Testing &Admin. Fee $0.00 To Legal, Publication, Financing, Interest and Miscellaneous Costs $28,471.72 TOTAL PROJECT COST $151,471.72 NET PROJECT COST $151,471.72 The total cost based on the Assessment Plat and Schedule was divided as follows: • To Be Paid by Special Assessment $0.00 To Be Paid by SID at Large $151,471.72 TOTAL PROJECT COST $151,471.72 Sincerely, PEC LLC Jeffrey D. Elliott, P.E. Project Manager ATTCHMENT TO STATEMENT OF COST PARK LAND PURCHASE CONSTRUCTION COST= $123,000.00 TOTAL PROJECT COST= $151,471.72 GENERAL OBLIGATION = $151,471.72 January 26, 2022 Chairman and Board of Trustees SID 609, Douglas County, NE Mr. Brent Beller,Attorney 11440 West Center Road Omaha, NE 68144 RE: Statement of Costs-PCSMP Outlot Purchase Vistancia - Lots 301 -512 Boardmembers: We are submitting the following Statement of Costs in connection with the payment of PCSMP Outlot Purchase by SID 609, Douglas County, Nebraska, to-wit: To Construction Costs $185,482.12 To Engneering, Design, Print Charges, Supervision, Resident Inspection, Final Quantities, Testing &Admin. Fee $0.00 To Legal, Publication, Financing, Interest and Miscellaneous Costs $42,934.92 TOTAL PROJECT COST $228,417.04 NET PROJECT COST $228,417.04 The total cost based on the Assessment Plat and Schedule was divided as follows: To Be Paid by Special Assessment $0.00 To Be Paid by SID at Large $228,417.04 TOTAL PROJECT COST $228,417.04 Sincerely, PEC LLC Jeffrey D.Elliott, P.E. Project Manager ATTCHMENT TO STATEMENT OF COST PCSMP OUTLOT PURCHASE CONSTRUCTION COST= $185,482.12 TOTAL PROJECT COST= $228,417.04 GENERAL OBLIGATION = $228,417.04 January 26, 2022 Chairman and Board of Trustees SID 609, Douglas County, NE Mr. Brent Beller, Attorney 11440 West Center Road Omaha, NE 68144 RE: Statement of Costs- Sanitary Sewer System- Section I Vistancia- Lots 301 -512 Boardmembers: We are submitting the following Statement of Costs in connection with the costruction of a sanitary sewer system and work necessary or incidental thereto as constructed In SID 609, Douglas County, Nebraska, to-wit: To Construction Costs $1,213,074.47 To Engneering, Design, Print Charges, Supervision, Resident Inspection, Final Quantities, Testing &Admin. Fee $297,712.08 To Legal, Publication, Financing, Interest and Miscellaneous Costs $273,117.89 TOTAL PROJECT COST $1,783,904.44 The total cost based on the Assessment Plat and Schedule was divided as follows: To Be Paid by Special Assessment $1,783,904.44 To Be Paid by SID at Large $0.00 TOTAL PROJECT COST $1,783,904.44 Sincerely, PEC LLC Q Jeffrey D. Elliott, P.E. Project Manager ATTCHMENT TO STATEMENT OF COST SANITARY SEWER SYSTEM-SECTION I CONSTRUCTION COST= $1,213,074.47 TOTAL PROJECT COST= $1,783,904.44 SID 609 GO(CONSTRUCTION COSTS) TOTAL GO(CONSTRUCTION COST) $0.00 PERCENT OF GO $0.00 - 0.00% $1,213,074.47 TOTAL GO $1,783,904.44 X 0.00% $0.00 • , SPECIAL ASSESS SD 609= $1,783,904.44 January 26, 2022 Chairman and Board of Trustees SID 609, Douglas County, NE Mr. Brent Beller, Attorney 11440 West Center Road Omaha, NE 68144 RE: Statement of Costs-Paving & Storm Sewer System -Section I Vistancia - Lots 301 -512 Boardmembers: We are submitting the following Statement of Costs in connection with the costruction of a paving &storm system and work necessary or incidental thereto as constructed in SID 609, Douglas County, Nebraska, to-wit: To Construction Costs $2,719,558.60 To Engneering, Design, Print Charges, Supervision, Resident Inspection, Final Quantities,Testing &Admin. Fee $562,583.66 To Legal, Publication, Financing, Interest and Miscellaneous Costs $448,745.28 TOTAL PROJECT COST $3,730,887.54 • The total cost based on the Assessment Plat and Schedule was divided as follows: To Be Paid by Special Assessment $2,113,949.48 To Be Paid by SID at Large $1,616,938.06 TOTAL PROJECT COST $3,730,887.54 Sincerely, PEC LLC JeffreyD. Elliott, P.E. Project Manager ATTACHMENT TO STATEMENT OF COST STOMR&CONCRETE PAVEMENT SYSTEM-SECTION I CONSTRUCTION COST= $2,719,558.60 TOTAL PROJECT COST= $3.715,513.89 SID 696 G.0(CONSTRUCTION COST) i. MOBILIZATION 0 L.S. 40,000.00 0.00 2. TRAFFIC CONTROL 1 L.S. 3,500.00 3,500.00 3. CLEARING AND GRUBBING 1 L.S. 10,000.00 10,000.00 4. Remove&Dispose of PCC Pavement 1250 S.F. 1.50 1,076.00 5. SUSGRADE PREPARATION 1543 C.Y. 3.75 6,706.25 6 CONSTRUCT 15"RCP 507 L.F. 35.00 17,745.00 7 CONSTRUCT IS"RCP 1077 L.F. 44.00 47,306.00 8 CONSTRUCT O4"RCP 1659.6 L.F. 68.00 92,932.00 9 CONSTRUCT 30"RCP 2673 L.F. 77.00 206,821,00 10 CONSTRUCT 36"RCP 680 L.F. 100.00 60,060.0D 11 CONSTRUCT 42"RCP 366.6 L.F. 14200 52,327.00 12 CONSTRUCT 60"RCP 68 LF, 265.00 18,020.00 13 CONSTRUCT CURB INLET,TYPE I 28 EACH 4,000.00 112,000.00 14 CONSTRUCT CURB INLET,TYPE III 22 EACH 4,000.00 88,000.00 15 EXTRA DEEP CURB INLET,TYPE III 6 EACH 8,000.00 38,000.00 16 CONSTRUCT BO"STORM FLATTOP MANHOLE 70.6 V.F. 760.00 52,875.00 17 CONSTRUCT 72"STORM MANHOLE 3876 V.F. 850.00 32,937.50 18 CONSTRUCT O4"STORM MANHOLE 51.06 V.F. 1,250.00 63,612.60 19 CONSTRUCT 108"STORM MANHOLE 16.4 V.F. 2,400.00 35,960.00 20 CONSTRUCT 42"FES 1 EACH 3,350.00 3,350.00 21 CONSTRUCT 60"FEE 1 EACH 5,000.00 6,000.00 22 TYPE II AREA INLET 2 EACH 4,000.00 B4O00.00 23 STANDARD MANHOLE RING AND COVER 22 EACH 500.00 11,000.00 24 CRUSHED ROCK FOR UNSTABLE TRENCH BO TON 36.00 2,100.00 25 GEOTEXTILE FABRIC 85 S.Y. 2.00 170.00 26 7"PCC PAVEMENT 4630 S.Y. 41.00 180,030.00 27 CONSTRUCT CONCRETE SPEED TABLE 7 EACH 10.00 70,00 28 CONSTRUCT FCC HEADER 75 L.F. 25.00 1,875.00 29 TRAFFIC CONTROL SIGNS 14 EACH 150.00 2,100.00 30 GRAVEL SURFACE 0 TON 42.00 0,00 38 CLEAN AND FLUSH SANITARY SEWER AFTER PAVING 10127 L.F. 0.00 8,101.60 48 0 S.Y. 1,11 0.00 TOTAL G.O.(CONSTRUCTION COST) 1,178,635.85 PERCENT OF G,O.= 117683585 $2,719,558.60 = 43.34% TOTAL G.O._ $3715,613.69 X 43.34% $1,610,275.24 SPECIAL ASSESSMENT SID 609= $2,105,238.85 January 26, 2022 Chairman and Board of Trustees . • SID 609, Douglas County, NE • Mr. Brent Beller,Attorney • 11440 West Center Road Omaha, NE 68144 RE: Statement of Costs-Water Distribution System-Section I Vistancia-Lots 301 512 Boardmembers: We are submitting the following Statement of Costs in connection with the costruction of a Water Distribution system and work necessary or incidental thereto as constructed in SID 609, Douglas County, Nebraska, to-wit To Construction Costs $1,005,797.00 To Engneering, Design, Print Charges, Supervision, Resident Inspection, Final Quantities, Testing &Admin. Fee $81,193.16 To Legal, Publication, Financing, Interest and Miscellaneous Costs $186,711.95 TOTAL PROJECT COST $1,273,702.11 LESS REFUND $0.00 NET PROJECT COST $1,273,702.11 The total cost based on the Assessment Plat and Schedule was divided as follows: To Be Paid by Special Assessment $1,273,702.11 To Be Paid by SID at Large $0.00 TOTAL PROJECT COST $1,273,702.11 Sincerely, PECLLC COW/CM Jeffrey D. Elliott, P.E. Project Manager ATTCHMENT TO STATEMENT OF COST WATER SYSTEM - SECTION I CONSTRUCTION COST= $1,005,797.00 TOTAL PROJECT COST= $1,273,702.11 REFUND= $0.00 GENERAL OBLIGATION $0.00 SID 609 PERCENT OF G.O. $0.00 $1,005,797.00 = 0.00% TOTAL G.O. = $0.00 TOTAL SPECIAL ASSESSMENT SID 609= $1,273,702.11 January 26, 2022 Chairman and Board of Trustees SID 609, Douglas County, NE Mr. Brent Beller,Attorney 11440 West Center Road • Omaha, NE 68144 RE: Statement of Costs-Exterior Water Distribution System-Section I Vistancia-Lots 301 -512 Boardmembers: We are submitting the following Statement of Costs in connection with the costruction of a Exterior Water system and work necessary or incidental thereto as constructed in SID 609; Douglas County, Nebraska; to-wit: To Construction Costs $355,657.00 To Engneering, Design, Print Charges, Supervision, Resident Inspection, Final Quantities, Testing &Admin. Fee $0.00 To Legal, Publication, Financing, Interest and Miscellaneous Costs $66,233.86 • TOTAL PROJECT COST $421,890.86 LESS REFUND $0.00 NET PROJECT COST $421,890.86 The total cost based on the Assessment Plat and Schedule was divided as follows: To Be Paid by Special Assessment $0.00 To Be Paid by SID at Large $421,890.86 TOTAL PROJECT COST $421,890.86 Sincerely, PEC LLC a Jeffrey D. Elliott, P.E. Project Manager ATTCHMENT TO STATEMENT OF COST EXTERIOR WATER CONSTRUCTION COST= $355,657.00 TOTAL PROJECT COST= $421,890.86 REFUND = $0.00 TOTAL G.O. = $421,890.86 SPECIAL ASSESSMENT= $0.00 January 26, 2022 Chairman and Board of Trustees SID 609, Douglas County, NE Mr. Brent Beller, Attorney 11440 West Center Road Omaha, NE 68144 RE: Statement of Costs - Electrical Distribution System - Phase I Vistancia -Lots 301 -512 Boardmembers: We are submitting the following Statement of Costs in connection with the costruction of a Electrical Distributtion system and work necessary or incidental thereto as constructed in SID 609, Douglas County, Nebraska, to-wit: To Construction Costs $286,200.00 To Engneering, Design, Print Charges, Supervision, Resident Inspection, Final Quantities, Testing &Admin. Fee $34,963.00 To Legal, Publication, Financing, Interest and Miscellaneous Costs $39,269.32 TOTAL PROJECT COST $360,432.32 The total cost based on the Assessment Plat and Schedule was divided as follows: To Be Paid by Special Assessment $360,432.32 To Be Paid by SID at Large $0.00 TOTAL PROJECT COST $360,432.32 Sincerely, PEC LLC 7� ✓W Jeffrey D. Elliott, P.E. Project Manager ATTCHMENT TO STATEMENT OF COST ELECTRICAL DISTRIBUTION SYSTEM-SECTION I CONSTRUCTION COST= $286,200.00 TOTAL PROJECT COST= $360,432.32 SPECIAL ASSESSMENT= $360,432.32 PEG ASSESSMENT SCHEDULE 20010 MANDERSON ST.,SUITE 101 SAN.&IMPROVEMENT DIST.NO.609,(VISTANCIA) OMAHA,NE 68022 DOUGLAS COUNTY,NEBRASKA ASSESSMENT NO./OWNER I EGAL DESCRIPTON SANITARY SEWER PAVING WATER POWFS TOTAL ASSEMENT 1 LOT 301,VISTANCIA $8,558.55 $10,14199 $6,110.78 $1,729.23 $26,540.54 I 2 LOT 302,VISTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 3 LOT 303,VISTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $25540.54 4 LOT 304,VISTANCIA $8,555.55 $10,141.99 $5110.78 $1,729.23 $28,540.54 5 LOT 305,VISTANCIA $5,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.59 6 LOT 306,VISTANCIA $8,558,55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 7 LOT307,VISTANCIA $8,558.55 $10.141.99 $6,110.73 $1,729.23 $26,540.54 8 LOT 308,VISTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 9 LOT 309,VISTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 10 LOT 310,VISTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,640.54 11 LOT 311,VISTANCIA 58,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 12 LOT 312,VISTANCIA $8,558.56 $10,141.99 $6,110.78 $1,729.23 $26,540.54 13 L0T313;VISTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 14 LOT314,VISTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,690.54 16 LOT 315,VISTANCIA $6,555.55 $10,141.99 $6,110.78 $1,729.23 $20,540.54 16 LOT 316,VISTANCIA $8,55555 $10,141.99 $6,110.78 $1,729.23 $26,540.54 17 L0T317,VISTANCIA $8,555.55 $10,141.99 $8,110.78 $1,729.23 $26,540.54 18 LOT 318,VISTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,54554 19 LOT 319,VISTANCIA $8,558.55 $10,141.99 $6,110.78 $1.729.23 $26,540.54 20 LOT 320,VISTANCIA $8,558.55 $10,141.99 $5,110.76 $1,729.23 $26,540.54 21 LOT 321,VISTANCIA $8,558.55 $10,141.99 $6.110.78 $1,729.23 $26,540.54 22 LOT 322,VISTANCIA $8,558.55 $10,141.99 $6.110.78 $1,729.23 $26,540.54 23 LOT 323,VISTANCIA $8,558.55 $10,141,99 $5.110.78 $1,729.23 $26,540.54 24 LOT 324,VISTANCIA $8,555.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 25 LOT 325,VISTANCIA $8,558.55 $10,141.99 $6,110.76 $1,729.23 $26,540.54 26 LOT 326,VISTANCIA $8,558.55 $10,141.99 $6.110.78 $1,729.23 528,540.54 27 LOT 327,VISTANCIA $8,558.55 $10,141.99 $6.110.78 $1,729.23 $26,540.54 28 • LOT 328,VISTANCIA $8,558.55 $10,141.99 $6.110.78 $1,729.23 $20,540.54 29 LOT 329,VISTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $20,640.54 30 LOT 330,VISTANCIA 58,558.55 $10,141.99 $8,110.78 $1,729.23 $26,540.54 31 LOT331,VISTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 32 LOT 332,VISTANCIA $8,558.55 $10,141.99 56,110.78 $1,729.23 $26,540.54 33 LOT 333,VISTANCIA 58,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 34 LOT 334,VISTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 35 LOT 335,VISTANCIA $8,558.55 $10,141.99 $0,110.78 $1,729.23 $26,540.54 35 LOT 336,VISTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 37 LOT 337,VISTANCIA $8,558,55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 38 LOT 338,VISTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 39 - LOT 339,VISTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 40 LOT 340,VISTANCIA - $6,556,55 $10,141.99 $9,110.78 $1,729.23 $28,540.54 41 LOT 341,VISTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 42 LOT 342,VISTANCIA $6,555.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 43 LOT 343,VISTANCIA $8,550.55 $10,141.99 $8,110.78 $1,729.23 $26,540.54 44 LOT 344,VISTANCIA $8,558.55 $10,141.99 56,110.78 $1,729.23 $26,540,54 45 LOT 345,VISTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 46 LOT 346,VISTANCIA $8,558.55 $10,141,99 $6,110.78 $1,729.23 $26,540.54 47 LOT 347,VISTANCIA $8,558.55 $10,141.99 56,110.78 $1,729.23 $28,540.54 48 LOT 348,VISTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $25,540.54 49 LOT 349,VISTANCIA $8,558.55 $10.141.99 $6,110.78 $1,729.23 $28,540.54 50 LOT 350,VISTANCIA $0,558.55 $10,141.99 $8,110.78 $1,729.23 $25,640.54 51 LOT 351,VISTANCIA $8,658.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 52 LOT 352,VISTANCIA $8,558.55 $10.141.99 $6.110.78 $1,729.23 $28,540.54 53 LOT 353,VISTANCIA $6,558,55 $10,141.99 $6,110.78 $1,729,23 $26,540.54 54 LOT 354,VISTANCIA $8,555.55 $10,141.99 $6,110.78 $1,729.23 $28,540.54 55 LOT 355,VISTANCIA $8,558.55 $10,141.99 $8,110.78 $1,729.23 $26,540.54 56 LOT 356,VISTANCIA $0.00 $0.00 $0.00 $0.00 $0.00 57 LOT 357,VISTANCIA 58,558.55 $10,141.99 $6,110.713 $1,729.23 $26,540.54 58 LOT 355,VISTANCIA $8,558.55 $10,141.99 $8,110.73 $1,729.23 $26,540.54 69 LOT 359,VISTANCIA $8,558,55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 60 LOT 380,VISTANCIA $8,558.55 $10,141.99 $6,110,78 $1,729.23 $26,540.54 61 LOT 361,VISTANCIA $8,558.55 $10,141.99 $6,11078 $1,729.23 $26,540.54 62 LOT 362,VISTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $28,540.54 63 LOT 363,VISTANCIA $8,558.55 $10,141.99 $6,110,78 $1,729.23 $26,540.54 64 LOT 364,VISTANCIA $8,558.55 $10,141.99 55,110.78 $1,729.23 $28,540.54 65 LOT 365,VISTANCIA $8,558.55 $10,141.99 $6,11078 $1,729.23 $28,540.54 66 LOT 306,VISTANCIA $8,568.55 $10,141.99 $8,110,78 $1,729.23 $26,540.54 67 LOT 367,VISTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.64 68 LOT 368,VISTANCIA 58,558.55 $10,141.99 $8,110.78 $1,729.23 $20,540.54 69 LOT 369,VISTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 70 LOT 370,VISTANCIA 58,558.55 $10,141.99 $6.110.78 $1.729.23 $26,540.54 71 LOT 371,VISTANCIA $8,658.55 $10,141.99 $6.110.78 $1,729.23 $26,540.54 72 LOT 372,VISTANCIA $8,555.55 $10,141.99 $6,110.78 $1,729.23 $26,540.59 73 LOT 373,VISTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 74 LOT 374,VISTANCIA $8,558.55 $10,141.99 $6.110.78 $1,729.23 $26,540.54 75 LOT 375,VISTANCIA 58,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 76 LOT 376,VISTANCIA 58,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 77 LOT 377,VISTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $28,540.54 78 LOT 378,VISTANCIA 58,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 79 LOT 379,VISTANCIA $8,558.55 $10,141.99 56,110.78 $1,729.23 $26,540.54 80 LOT 380,VISTANCIA 58,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 81 LOT 381,VISTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 82 LOT 382,VISTANCIA $8,558.55 $10,141.99 $5,11078 $1,729.23 $26,540.54 83 LOT 383,VISTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 84 LOT 384,VISTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 85 LOT 385,VISTANCIA $8,558.55 $10,141.99 $6,110.70 $1,729.23 $26,540.54 86 LOT 386,VISTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,590.54 87 LOT 387,VISTANCIA $8,558.55 $10,141.99 16,110.78 $1,729.23 $26,540.54 88 LOT 356,V STANCIA $8,558.55 $10,141.99 $5,110.78 $1,729.23 $26,540.54 89 LOT 389,VSTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729,23 $28,540.54 90 LOT 390,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 91 LOT 391,V STANCIA $8,558.65 $10,141.99 $B,t10.78 $1,729.23 125,540.54 92 LOT 392,V STANCIA $8,556.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 93 LOT 393,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 94 LOT 394,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $28,540.54 95 LOT 395,V STANCIA $8,558.55 $10,141.99 16,110.78 $1,729.23 $26,540.54 96 L0T 396,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 97 L0T 397,V STANCIA $8,558.55 $10,141.99 18,110.78 $1,729.23 $26,540.84 98 L0T 398,V STANCIA 18,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 99 L0T 399,V STANCIA 18,556.55 $10,141.99 $6,110.78 $1,729.23 $25,540.54 100 LOT 400,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540,54 101 - LOT 401,V STANCIA $6,558.55 $10,141.99 $6,110.78 $1,729.23 $25,540.54 102 LOT 402,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,72923 $26,540.54 103 LOT 403,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 104 L0T 404,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 105 LOT 405,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 106 LOT 406,V STANCIA 18,555.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 • 107 LOT 407,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 108 LOT 400,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $25,540.54 109 L0T 409,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 528,540.54 110 LOT 410,V STANCIA 18,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 111 LOT 411.V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 112 LOT 412,V STANCIA $8,558,55 $10,141.99 $6,110.78 $1,720.23 $26,540.54 113 LOT 413,V STANCIA $8,558.55 $10,141.99 $5110.78 $1,729.23 $26,540.54 114 LOT 414,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 115 L0T 415,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 118 LOT 410,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 117 LOT 417,V STANCIA $8,558.55 $10,141.99 $8,110.78 $1,729.23 $26,540.54 118 LOT 4I8,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 119 LOT 419,V STANCIA $8,558.55 $10,141.99 56,11078 $1,729.23 $26,540.54 120 LOT 420,V STANCIA 18,558.55 $10,141.99 $5110.78 $1,729.23 $26,540.54 121 LOT 421,V STANCIA $8,588.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 122 LOT 422,V STANCIA $8,568.55 $10,141.99 $8,110.78 $1,729.23 $26,540.54 123 LOT 423,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 124 LOT 424,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 • 126 LOT 425,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 126 LOT 426,V STANCIA $8,558.55 $10,141.99 15,110.78 $1,729.23 $28,540.64 127 LOT 427,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 123 LOT 428,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $28,540.54 129 LOT 429,VSTANCIA 18,558.55 $10,141.99 $5,110.78 $1,729.23 $26,540.54 130 L0T 430,V STANCIA $8,558.55 $10,141.99 $5,110.78 $1,729.23 $26,540.54 131 LOT 431,V STANCIA $8,558.55 $10,141.99 $5,110.78 $1,729.23 $26,540.54 132 LOT 432,V STANCIA $8,558,55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 133 LOT 433,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 134 $26,540.54 LOT 434,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 138 LOT 435,V STANCIA $8,558.55 $10,141.99 $8,110.78 $1,729.23 136 $26,540.54 LOTO 437,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 138 LOT 438,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 138 LOT 438,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $28,540,54 139 LOT 439,V STANCIA 18,558.55 $10,141.99 $6,110.78 $1,729.23 140 L0T 440,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 141 $26,540.54 LOT 441,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 142 LOT 442,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $28,540.54 143 LOT 443,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 144 LOT 444,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 145 LOT 445,V STANCIA $8,558,55 $10,141.99 $6,110.78 11,725.23 $26,540.54 146 LOT 446,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 147 L0T 447,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 148 $26,540.54 LOT 449,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 149 LOT 40,V STANCIA $8,558.55 $10,141.99 $6,1110.79 $1,729.23 5$28,540.54 151 LOT 450,V STANCIA $8,558.55 $10,141.99 $6,110.788 $1,729.23 $28,540.540 151 LOT 4GI,VSTANCIA $8,558.55 $10,141.99 $6;110.78 $1,729.23 152 $26,540.54 LOT 453,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $25540.54 5 153 LOT 453,V STANCIA 8,558. 5 $10,141.99 $6,110.78 $1,729.23 526,540.54 154 454,V STANCIA 5$8,558.585 $10,141.99 $6,110.78 $1,729.23 $26,540.54 155 LOT 456,V STANCIA $8,55 .55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 156 LOT 457,V STANCIA 58,555.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 157LOT 4513,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 158 LOT 458,VSTANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 159 LOT 459,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.59 ' 180 LOT 450,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 161 LOT 461,V STANCIA $6,110.78 $26,540.54 $8,558.55 $10,141.99 $1,729.23 $2 ,540.54 162 L0T 462,V STANCIA $8,558.55 $10,141.99 $66,110.78 $1,729.23 $266,540.54 183 LOT 463,V STANCIA $8,558.55 $10,141.99 $6,110.73 $1,729.23 $26,540.54 164 LOT 464,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,590.54 165 LOT 465,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 166 LOT 486,V STANCIA $8,558.55 $10,141.99 $6,110.76 $1,729.23 $26,540.59 167 LOT 467,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 168 LOT 468,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.59 169 L0T 469,V STANCIA $8,558.55 $10,141.99 56,110.78 $1,729.23 $26,540.54 170 L0T 470,V STANCIA 18,558.55 $10,141.99 $6,110.78 $1,729.23 $26,540.54 171 LOT 471,V STANCIA $8,558.55 $10,141.99 5 ,110.78 $1,729.23 $26,540.54 172 LOT 472,V STANCIA $8,558.55 $10,141.99 $88,110.78 $1,729.23 1288,540.54 173 LOT 473,V STANCIA $8,558.55 510,141,99 58,110.78 $1,729.23 $26,540.54 174 L0T474,V STANCIA $8,558.55 $10,141.99 $8,110.78 $1,729.23 $26,540. 4 176 LOT 476,V STANCIA $8,568.55 $10,141.99 $6,110.78 $1,729.23 $26,540.584 176 LOT 476,V STANCIA 18,558.55 $10,141.99 $8,110.78 $1,729.23 $26,540.54 177 LOT 477,V STANCIA 18,558.55 $10,141,99 $8,110.78 $1,729.23 526,540.54 178 LOT 478,V STANCIA $8,558.55 $10,141.99 $6,110.78 $1,729.23 $26,640.54 179 LOT 479,V STANCIA $7,912.98 $9,376.98 $5,649.84 51,598.79 124,535.60 180 LOT 480.V STANCIA $7,912.98 $9,376.98 $5,649.84 $1,898.79 524,538.60 181 LOT 481,V STANCIA $7,912.98 $9,376.93 $5,649.84 $1,598.79 $24,538.60 182 LOT 482.VISTANCIA $7,912.98 $9,376.95 $5,649.84 $1,598.79 824,538.60 183 LOT483,VISTANCIA $7,912.98 $9,376.96 $5,649.84 $1,598.79 $24.538.00 184 LOT 484,VISTANCIA $7,912.98 $9,375.98 $5,649.84 $1,598.79 $24,538.60 185 LOT 485,VISTANCIA $7,912.98 $9,376.98 $5,649.84 $1,598.79 824,538.60 186 LOT486,VISTANCIA $7,912.96 $9,376.98 $5,649.84 $1,598.79 $24,538.60 187 LOT 487,VISTANCIA $7,912.98 $9,376.98 $5,649.84 $1,598.79 $24,538.60 188 LOT488,VISTANCIA $7,912.98 $9,376.98 $5,849.64 $1,598.79 924,538.50 189 LOT 489,VISTANCIA $7,912.98 $9,376.98 $5,649.64 $1,598.79 $24,538.60 190 LOT190,VISTANCIA $7,912.98 $9,376.98 $5,649.84 $1,598.79 $24,538.60 191 LOT 491,VISTANCIA $7,912.98 $9,376.98 $5,849.84 $1,598.79 $24,538.60 192 LOT 492,VISTANCIA $7,912.98 $9,376.98 $5,649,84 $1,598.79 824,538.80 193 LOT 493,VISTANCIA $7,912,95 $9,376.98 $5,649.84 $1,598.79 $24,538.60 194 LOT 494,VISTANCIA $7,912.98 $9,376.98 $5,649.84 $1,598.79 $24,638.60 195 LOT 495,VISTANCIA $7,912.98 $9,376.98 $5,649.84 $1,598.79 $24,538.50 • 196 LOT 496,VISTANCIA $7,912.98 $9,376.98 $5,649.84 $1,598.79 $24,538.50 197 LOT 497,VISTANCIA $7,912.98 $9,376.98 $5,649.84 $1,598.79 524,538.50 198 LOT 498,VISTANCIA $7,912.96 . $9,376.98 $5,649.64 $1,698.79 $24,538.60 198 L0T 499,VISTANCIA $7,912.98 $9,376.98 $5,649.84 $1,598.79 $24,538.50 200 LOT 500,VISTANCIA $7,912.98 $9,376.98 $5,849.84 $1,598.79 $24,538.60 201 LOT 501,VISTANCIA $7,912.98 $9,376.98 85,549.84 $1,598.79 . $24,538.60 202 LOT 502,VISTANCIA $7,912.98 $0,376.98 $5,049.64 $1,598.79 924,538.60 203 LOT 503,VISTANCIA $7,912.90 $9,376.98 $5,649.84 $1,598,79 $24,538.60 204 LOT 504,VISTANCIA $7,912.98 $9,376.98 $5,649.84 $1,698.79 $24,538.60 205 LOT 505,VISTANCIA $7,912.98 . $9,376.98 $5,649.84 $1,598.79 $24,538.60 206 LOT 506,VISTANCIA $7,912.98 $9,376.98 $5,649,84 $1,598.79 $24,538.60 207 LOT 507,VISTANCIA $7,912,98 $9,376.96 $5,049,84 $1,598.79 $24,638.60 205 LOT 508,VISTANCIA 87,912.98 $9,375.98 $5,649.84 0,598.79.. $24,538.60 209 LOT 509,VISTANCIA $7,912.98 . $9,376.98 $5,849.84 $1,598.79 $24,538.60 210 LOT 510,VISTANCIA $7,912.98 • $9,376.98 $5,649.84 $1,598.79 $24,538.60 211 LOT 511,VISTANCIA $7,912.98 $9,376.98 85,849.84 $1,598.79 $24,638.60 212 L0T 512,VISTANCIA $7,912.98 - .$9,376.98 $5,649.84 $1,598.79 $24,538.60 TOTALS $1,783,904,44 $2,113,949.48 $1,273,702.11 $360,432.32 $5,531,986.35 7 j I '�.=� -'i VISTAN oIA TD2 �OQ \ "W" Luis u t VILOR'1 w .., co...e...mnm., a eti m © a! ! viatan�e ® ` Lots 301.512 Assessment Map Falcone s W D t.®5® ® .4i I b a✓/51 Development e o Assessment ti mi 1? © P 4"; w ® �® NumbetlOwner 0 a g T T n, m r� o it,. ® a'L ;ti _ 0 1h IJJ ' I ` m d do o > . in.3 w •I =1) ® V.© -© dP' r R o Cip — o o - o d 27 ". ". 8 b s. a •• ,i2;t��fPa'1},.. t' a: �yy�� 1.3 1_zZ'v\RL•,. R 0.`.a�yytt4..- PesessmenlMaP .... .. .. .. Ivl IWI 7_ '1 I •I' I' f I I •• e®a E&A CONSULTING GROUP,INC. Engineering Answers 10909 MIII Valley Road,Suite 100 • Omaha,NE68154-3950 P 402.895.4700 • F 402.895.3599 www.eacg.cam May 10t, 2022 Chairman and Board of Trustees Sanitary and Improvement District No. 609, Douglas County c/o Mr. Brent Beller 11440 West Center Road Omaha, NE 68144 RE: POST CONSTRUCTION STORMWATER MANAGEMENT LAND ACQUISITION- REVISED VISTANCIA PHASE THREE SID 609, DOUGLAS COUNTY E &A FILE NO. 2021.022.001 Dear Mr. Beller and Boardmembers, The Subdivision Agreement between SID 609 and the City of Omaha stipulates that the SID is to purchase permanent post construction stormwater management basins within the District. The purchase is from the Subdivider, Falcone Land Development, LLC. The terms of the Subdivision Agreement are as follows: Permanent Post Construction Stormwater Management Land Acquisition Outlots "M", "N", "P", "R" & "V"Vistancia Acquisition: 4.114 acres X$48,500/acre $199,529 Land Acquisition Cost $199,529 Legal, Engineering, and Fiscal Costs @ 20% $39,906 TOTAL ACQUISITION COST $239,435 This is a revised letter due to the addition of Outlot"V" in this phase to increase stormwater detention volume for phase two. We hereby recommend payment in the total amount of$199,529 to Falcone Land Development, LLC., for acquisition of land for permanent post construction stormwater management basins in accordance with the subdivision agreement. Sincerely, E &A CONSULTING GROUP SVa. V e cc: Tom Falcone Douglas County Treasurer h::- ' a,4 John W.Ewing, Jr. t Douglas County Treasurer 1819 Famam Street, Suite H-03 __ = Omaha,NE 68183 Business#(402)444-6796 Bill To: TR DOUGLAS COUNTY TREASURER-ACCOUNTING DIVISION 1819 FARNAM ST H-03 Omaha NE 68183 Customer: 124112 Invoice Details: Invoice No: 2087613 Invoice Date: 28-APR-22 Invoice $1,445,187.46 Amount: item Details: Itgglil o ,44 01, I10111pt tti -:..;-,fiI_" Cat r `-skmauIlf 1 SID 609 CF COLLECTIONS IN 2022.46543.750011.0000.54178.0000 1445187.46 DISTRICT Total: $1,445,187. 46 Receipt Details: , Receipt Number , Receipt Date. Applied Amount TR CK 6722126826 ADM 28-APR-22 $1,445,187.46 Total: $1,445,187.46 Total Due: $0.00 Page 1 of 1 e®a E&A CONSULTING GROUP,INC. Engineering Answers 10909 MITI Valley Road,Suite 100• Omaha,NE 68154-3950 P 402.895.4700 •F 402.8953599 www.eacg.com May 10t, 2022 Chairman and Board of Trustees Sanitary and Improvement District No. 609, Douglas County c/o Mr. Brent Beller 11440 West Center Road Omaha, NE 68144 RE: POST CONSTRUCTION STORMWATER MANAGEMENT LAND ACQUISITION - REVISED VISTANCIA PHASE THREE SID 609, DOUGLAS COUNTY E &A FILE NO. 2021.022.001 Dear Mr. Beller and Boardmembers, The Subdivision Agreement between SID 609 and the City of Omaha stipulates that the SID is to purchase permanent post construction stormwater management basins within the District. The purchase is from the Subdivider, Falcone Land Development, LLC. The terms of the Subdivision Agreement are as follows: Permanent Post Construction Stormwater Management Land Acquisition Outlots"M", "N", "P", "R" & "V"Vistancia Acquisition: 4.114 acres X$48,500/acre $199,529 Land Acquisition Cost $199,529 Legal, Engineering, and Fiscal Costs @ 20% $39,906 TOTAL ACQUISITION COST $239,435 This is a revised letter due to the addition of Outlot"V" in this phase to increase stormwater detention volume for phase two. We hereby recommend payment in the total amount of$199,529 to Falcone Land Development, LLC.,for acquisition of land for permanent post construction stormwater management basins in accordance with the subdivision agreement. Sincerely, E &A CONSULTING GROUP aa. f9 p cc: Tom Falcone P\ FULLENKAMP JOBEUN JOHNSON & BELLER LLP 11440 WEST CENTER ROAD OMAHA,NEBRASKA 68144 SANITARY AND IMPROVEMENT DISTRICT NO. 609 OF DOUGLAS COUNTY,NEBRASKA NOTICE NOTICE IS HEREBY GIVEN that a meeting of the Board of Trustees of Sanitary and Improvement District No. 609 of Douglas County, Nebraska will be held at 8:30 A.M. on June 14,2022 at 1414 North 205th Street, #1, Omaha, Nebraska, which meeting will be open to the public. The agenda for such meeting, kept continuously current, is available for public inspection at 11440 West Center Road, Omaha, Nebraska and includes the payment of bills of the District and the consideration and passing or amending and passing the following Resolution, to-wit: BE IT RESOLVED that the Board of Trustees of Sanitary and Improvement District No. 609 of Douglas County,Nebraska find and determine that it is advisable and necessary for the District to purchase permanent post construction stormwater management basins within the District, per the Subdivision Agreement, and payment to Falcone Land Development LLC ($199,529.00) in connection with said acquisition, designated as Post Construction Stormwater Management Basins Acquisition Revised (Outlots "M", "N", "P", "R" & "V", Vistancia). The outer boundaries of the areas which may be subject to special assessment are the same as the outer boundaries of Sanitary and Improvement District No. 609 of Douglas County, Nebraska, a subdivision as surveyed, platted and recorded in Douglas County,Nebraska. Said plans and specifications have been reviewed by E & A Consulting Group, engineers for the District and said engineers have filed with the Clerk of the District, prior to the first publication of this Resolution, an estimate of the total costs of said improvement, including engineering fees, legal fees, fiscal fees, interest and other miscellaneous costs, which estimate is in the sum of$239,435.00. To pay the cost of said improvement the Board of Trustees shall have the power to issue negotiable bonds of the District after such improvements have been completed and accepted; said bonds to be called "Sanitary and Improvement District Bonds" and shall be payable and bear interest as provided by the Statutes of the State of Nebraska. The Board of Trustees shall assess to the extent of special benefits, the cost of such improvements upon properties specially benefitted thereby. All special assessments which may be levied upon the properties specially benefitted by such improvements shall, when collected,be set aside and constitute a sinking fund for the payment of interest and principal of said bonds. The District shall also cause to be levied annually a tax upon the assessed value of all of the taxable property in the District except intangible property, which together with said sinking fund derived r � from special assessments shall be sufficient to meet payment of the interest and principal of said bonds as the same become due; said tax shall be known as the Sanitary and Improvement District Tax and shall be payable annually in money. If a petition opposing this Resolution, signed by property owners representing a majority of the front footage which may become subject to assessment for the cost of the improvements as set forth herein, is filed with the Clerk of the District within three (3) days before the date of the hearing on this Resolution,this Resolution shall not be passed. SANITARY AND IMPROVEMENT DISTRICT NO. 609 OF DOUGLAS COUNTY,NEBRASKA By: Christian Kloster, Chairman Amanda Sudbeck, Clerk Publication Dates: May 31, 2022 and June 7, 2022 esa E&A CONSULTING GROUP,INC. Engineering Answers 10909 MIII Valley Road,Suite 100• Omaha,NE 68154-3950 P 402.895.4700 • F 402.895.3599 March 7th, 2022 www.eacg.cam Chairman and Board of Trustees Sanitary and Improvement District No. 609, Douglas County c/o Mr. Brent Belier 11440 West Center Road Omaha, NE 68144 RE: THE MARIAN H. PAASCH TRUST RIGHT OF WAY LAND ACQUISITION (KANSAS AVENUE) VISTANCIA, SID 609, DOUGLAS COUNTY E &A FILE NO. 2021.022.001 Dear Mr. Beller and Boardmembers, The future construction of Kansas Avenue along the north side of the Vistancia development requires the acquisition of right of way from neighboring parcels. The Subdivision Agreement for SID 609 has included the budgeted amount for the right of way acquisition in the source and use of funds. E &A Consulting Group, Inc. has finalized the roadway alignment and determined the right of way acquisition required from The Marian H. Paasch Trust property is as follows. Kansas Avenue Right of Way Land Acquisition 0.238 acres X$65,000/acre $15,470.00 Legal and Fiscal Costs @ 20% $ 3,094.00 TOTAL ACQUISITION COST $18,564.00 We hereby recommend payment in the total amount of$15,470.00 to The Marian H. Paasch Trust for acquisition of right of way for the construction of Kansas Avenue in accordance with the subdivision agreement. Sincerely, E &A CONSULTING GROUP SVa. cc: Tom Falcone a, \1 w ea E&A CONSULTING GROUP,INC. Engineering Answers 10909 MITI Valley Road,Suite 100 • Omaha,NE68154-3950 P 402.895.4700 •F 402.895.3599 www.eacg.com May 16th, 2022 Chairman and Board of Trustees Sanitary and Improvement District No. 609, Douglas County c/o Mr. Brent Beller 11440 West Center Road Omaha, NE 68144 RE: RANDALL R. SHRADER &VICKI L. SHRADER RIGHT OF WAY LAND ACQUISITION (KANSAS AVENUE) VISTANCIA, SID 609, DOUGLAS COUNTY E &A FILE NO. 2021.022.001 Dear Mr. Beller and Boardmembers, The future construction of Kansas Avenue along the north side of the Vistancia development requires the acquisition of right of way from neighboring parcels. The Subdivision Agreement for SID 609 has included the budgeted amount for the right of way acquisition in the source and use of funds. E &A Consulting Group, Inc. has finalized the roadway alignment and determined the right of way acquisition required from Randall R. Shrader and Vicki L. Shrader property is as follows. Kansas Avenue Right of Way Land Acquisition Negotiated Flat Fee $6,500.00 Legal and Fiscal Costs @ 20% $1,300.00 TOTAL ACQUISITION COST $7,800.00 We hereby recommend payment in the total amount of$6,500.00 to Randall R. Shrader and Vicki L. Shrader for acquisition of right of way for the construction of Kansas Avenue in accordance with the subdivision agreement. Sincerely, E &A CONSULTING GROUP 6-C1 11. PlyeG. V&E. cc: Tom Falcone 9 \ e®a E&A CONSULTING GROUP,INC. Engineering Answers 10909 MIII Valley Road,Suite 100.Omaha,NE 68154-3950 P 402.895.4700 • F 402.895.3599 March 7`h, 2022 www.eacg.com Chairman and Board of Trustees Sanitary and Improvement District No. 609, Douglas County do Mr. Brent Beller 11440 West Center Road Omaha, NE 68144 RE: THE CALVIN P. PAASCH REVOCABLE TRUST RIGHT OF WAY LAND ACQUISITION (KANSAS AVENUE) VISTANCIA, SID 609, DOUGLAS COUNTY E &A FILE NO. 2021.022.001 Dear Mr. Beller and Boardmembers, The future construction of Kansas Avenue along the north side of the Vistancia development requires the acquisition of right of way from neighboring parcels. The Subdivision Agreement for SID 609 has included the budgeted amount for the right of way acquisition in the source and use of funds. E &A Consulting Group, Inc. has finalized the roadway alignment and determined the right of way acquisition required from The Calvin P. Paasch Revocable Trust property is as follows. Kansas Avenue Right of Way Land Acquisition 1.418 acres X $65,000/acre $92,170.00 Legal and Fiscal Costs @ 20% $18,434.00 TOTAL ACQUISITION COST $110,604.00 We hereby recommend payment in the total amount of$92,170.00 to The Calvin P. Paasch Revocable Trust for acquisition of right of way for the construction of Kansas Avenue in accordance with the subdivision agreement. Sincerely, E &A CONSULTING GROUP 4/clyVohTP.E. cc: Tom Falcone FULLENKAMP JOBEUN JOHNSON & BELLER LLP 11440 WEST CENTER ROAD OMAHA,NEBRASKA 68144 SANITARY AND IMPROVEMENT DISTRICT NO. 609 OF DOUGLAS COUNTY,NEBRASKA NOTICE NOTICE IS HEREBY GIVEN that a meeting of the Board of Trustees of Sanitary and Improvement District No. 609 of Douglas County, Nebraska will be held at 8:30 A.M. on June 14, 2022, at 1414 North 205th Street, #1, Omaha, Nebraska, which meeting shall be open to the public. The agenda for such meeting,kept continuously current,is available for public inspection at 11440 West Center Road, Omaha,Nebraska and includes the payment of bills of the District and the consideration and passing or amending and passing the following Resolution, to- wit: BE IT RESOLVED that the Board of Trustees of Sanitary and Improvement District No. 609 of Douglas County, Nebraska find and determine that it is advisable and necessary for the District to acquire Right of Way Land Acquisition in connection with the future construction of Kansas Avenue and payment to The Marian H. Paasch Trust ($15,470.00), Randall R. Shrader and Vicki L Shrader ($6,500.00) and The Calvin P, Paasch Revocable Trust ($92,170.00) for said acquisitions, in accordance with the Subdivision Agreement as budgeted for right of way acquisition in the source and use funds. The outer boundaries of the areas which may be subject to special assessment are the same as the outer boundaries of Sanitary and Improvement District No. 609 of Douglas County, Nebraska, a subdivision as surveyed, platted and recorded in Douglas County,Nebraska. Said plans and specifications have been reviewed by E & A Consulting Group, engineers for the District and said engineers have filed with the Clerk of the District, prior to the first publication of this Resolution, an estimate of the total costs of said improvement, including engineering fees, legal fees, fiscal fees, interest and other miscellaneous costs, which estimate is in the sum of$136,968.00. To pay the cost of said improvement the Board of Trustees shall have the power to issue negotiable bonds of the District after such improvements have been completed and accepted; said bonds to be called "Sanitary and Improvement District Bonds" and shall be payable and bear interest as provided by the Statutes of the State of Nebraska. The Board of Trustees shall assess to the extent of special benefits, the cost of such improvements upon properties specially benefitted thereby. All special assessments which may be levied upon the properties specially benefitted by such improvements shall, when collected,be set aside and constitute a sinking fund for the payment of interest and principal of said bonds. The District shall also cause to be levied annually a tax upon the assessed value of all of the taxable property in the District except intangible property, which together with said sinking fund derived from special assessments shall be sufficient to meet payment of the interest and principal of said bonds as the same become due; said tax shall be known as the Sanitary and Improvement District Tax and shall be payable annually in money. If a petition opposing this Resolution, signed by property owners representing a majority of the front footage which may become subject to assessment for the cost of the improvements as set forth herein, is filed with the Clerk of the District within three (3) days before the date of the hearing on this Resolution,this Resolution shall not be passed. SANITARY AND IMPROVEMENT DISTRICT NO. 609 OF DOUGLAS COUNTY,NEBRASKA By: Christian Kloster, Chairman Amanda Sudbeck, Clerk Publication Dates: May 31 and June 7, 2022 SANITARY AND IMPROVEMENT DISTRICT NO. 609 VISTANCIA PHASE II Formed 6/24/2020 Int-8/1 ***Print one agenda*** Kuehl Capital 2.5% Ameritas 2% Election Acct-Lutz PEC/TD2/E & A TRUSTEES: Christian Kloster- Chairman/Compliance Officer Michelle Grandgenett Elise Kloster Amanda Sudbeck- Clerk Amanda Baker 2021/2022 Valuation $3,266,.220 Growth $ 342,400 General $29,395.98 $0.900000 Bond $ - 0 - $ - 0 - Total $29,395.98 $0.900000 AGENDA SANITARY AND IMPROVEMENT DISTRICT NO. 609 OF DOUGLAS COUNTY, NEBRASKA HELD ON MAY 17,2022 1. Present Open Meeting Laws. 2. Present statements,vote on and approve payment from the Construction Fund Account of the District for the following: a) Utilities Service Group in connection with Sanitary Sewer System - Section III. (#15555, 15583) $7,497.98 b) Terracon in connection with Sanitary Sewer System - Section III. (#TG57143, TG66452) $21,698.25 c) Stanek Construction in connection with Paving- Section 1. (#22-030) $7,885.00 d) Kuehl Capital Corporation for advisory structuring fees for the Construction Fund Warrants issued at this meeting. (2.5%) $927.03 e) Ameritas Investment Company LLC for underwriting fees for the Construction Fund Warrants issued at this meeting. (2%) $760.16 Total $38,768.42 3. Present statements, vote on and approve payment from the General Fund Account of the District for the following: a) Trail Creek Grading&Maintenance LLC for erosion control maintenance. (#10363) $28,545.00 b)Kuehl Capital Corporation for advisory structuring fees for the Construction Fund Warrants issued at this meeting. $713.62 (2.5%) c) Ameritas Investment Corp. for underwriting fees for the Construction Fund Warrants issued at this meeting. (2%) $585.17 Total $29,843.79 4. Present Statement of Costs,Schedule and Plat for the improvements for Vistancia Phase 2 City of Omaha Fees, Park Land Purchase, PCSMP Outlot Purchase, Sanitary Sewer System- Section 1, Paving & Storm Sewer System - Section 1, Water Distribution System - Section 1, Exterior Water Distribution System- Section 1, Electrical Distribution System-Phase 1; order Board of Equalization Hearing to be held and required publications and notices. 5. Present proposed Resolution of Necessity for Post Construction Stormwater Management Basins Acquisition Revised (Outlots "M", "N", ""P", "R" & "V" Vistancia) and payment to Falcone Land Development LLC ($199,529.00), per the Subdivision Agreement; order hearing to be held and necessary publications for same. 6.Present proposed Resolution of Necessity for Right of Way Land Acquisition in connection with the future construction of Kansas Avenue and payment to The Marian H. Paasch Trust ($15,470.00), Randall R. Shrader and Vicki L Shrader ($6,500.00) and The Calvin P, Paasch Revocable Trust($92,170.00)for said acquisitions,in accordance with the Subdivision Agreement as budgeted for right of way acquisition in the source and use funds; order hearing to be held and necessary publications for same. 7. Present receipt from the Douglas County Treasurer reflecting that $1,445,187.46 had been deposited in the Construction Fund Account of the District in connection with Papio-Missouri River Natural Resources District purchase of SID #609 Dam Site 12, Tract 9. 8. Various other items pertaining to the District.