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2023-07-19 SID 456 Minutes CERTIFICATE The undersigned hereby certify that they are the Chairperson and Clerk of Sanitary and Improvement District Number 456 of Douglas County,Nebraska,(the'District")and hereby further certify as follows: I. Annexed to this certificate is a true and correct transcript of the proceedings of the Board of Trustees of the District relating to a meeting of said District held on the date and at the time reflected in the meeting minutes contained in said foregoing transcript(the "Meeting"), All of the proceedings of the District and of the Board of Trustees thereof which are set out in the annexed and foregoing transcript have been fully recorded in the journal of proceedings of the District and the undersigned District Clerk has carefully compared the annexed and foregoing transcript with said journal and with the records and files of the District which are in such Clerk's official custody and said transcript is a full,true and complete copy of said journal,records and files which are set out therein. 2. Advance notice for the Meeting was given by publication as set forth in the affidavit of publication contained in the foregoing transcript and was mailed to the Clerk of the municipality or county within whose zoning jurisdiction the District is located at least seven days prior to the date of the Meeting. Advance notice for the Meeting, including notice of agenda subjects, was given to all members of the Board of Trustees. All news media requesting notification of meetings of said body were provided with advance notice of the times and places of such meetings and the subjects to be discussed. 3. All of the subjects addressed at the Meeting were contained in the agenda for the Meeting,which agenda was kept continually current and readily available for public inspection at the address listed in the meeting notice for the Meeting and a copy of which is attached to this Certificate; such subjects were contained in said agenda for at least 24 hours prior to the Meeting and each agenda item was sufficiently descriptive to give the public reasonable notice of the matters to be considered at the Meeting. 4. A current copy of the Nebraska Open Meetings Act was available and accessible to members of the public, posted during the Meeting in the room in which such Meeting was held and all in attendance at the Meeting were informed that such copy of the Nebraska Open Meetings Act was available for review and were informed of the location of such copy in the room in which such Meeting was being held,At least one copy of all resolutions and other reproducible written materials,for which actions are shown in said proceedings,was made available for examination and copying by members of the public at the Meeting. 5. The minutes of the Meeting were in written form and available for public inspection within ten(10)working days I 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 signatu�flris ' ay of July 2023. ChairpersotS' /////�/ Clerk ,/ // MINUTES OF THE MEETING OF THE BOARD OF TRUSTEES OF SANITARY AND IMPROVEMENT DISTRICT NO. 456 OF DOUGLAS COUNTY, NEBRASKA The meeting of the Board of Trustees of Sanitary and Improvement District No. 456 of Douglas County, Nebraska was convened in open and public session at 12:00 P.M. on July 19, 2023, at 11440 West Center Road, Omaha, Nebraska. Present at the meeting were Trustees James Houlihan, Robyn Cafasso, Trevor Sandidge and Anita Powley. Patrick Sitter was absent. Trevor Sandidge was appointed Acting Clerk. Also present were Brent Beller, attorney for the District, Bluestem Capital Partners, 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 (https://www.omahadailyrecord.com) on June 28, 2023, a copy of the Proof of Publication being attached to these minutes. Notice of the meeting was simultaneously given to all members of the Board of Trustees and a copy of their Acknowledgment of Receipt of Notice is attached to these minutes. 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 his Certificate to that effect, said Certificate being attached to these minutes. The Chairman called the meeting to order and called the roll of the Board Members. 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 Bluestem Capital Financial Snapshot for the Board's review and any questions and/or concerns and the Clerk was then directed to attach a copy to these minutes. 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) E & A Consulting Group for engineering services. (#165314, 165715, 166079, 166531, 166950) $6,688.03 b) Omaha Public Power district for electrical services. 0 15 88974613) $11,498.31 c) Backlund Plumbing for sanitary sewer maintenance. (#149564, 153496) $5,611.25 d) TerraGreen Outdoors Solutions for tree removal. (#283) $400.00 e) Douglas County Engineer for traffic control devices. $116.00 f) Montemarano Landscapes Inc. for mowing, weed and trash maintenance. (#31802, 31823, 31866, 31867, 31994, 31995) $17,735.35 g) Royal Lawns Inc. for snow removal and trash pickup. (#8369, 1011, 1043) $1,965.00 h) Park Service LLC for trash removal service and park equipment maintenance. (#2021766, 2021788, 2021820, 2021851, 2021893, 2021947, 2021997) $4,163.45 i) Fullenkamp Jobeun Johnson & Beller LLP for reimbursement for EMC insurance premium ($10,273) and MUD water payment. ($7,000) $17,273.00 j) AGSN for completion of audit and IRS filings. (#3681, 4644) $2,415.00 i) Warrant No. 2528 for $2,415.00 payable to AGSN for completion of audit and IRS forms. j) Warrant No. 2529 for $25,536.78 payable to Metropolitan Utilities District for water and sewer services. k) Warrant No. 2530 for $3,422.50 payable to E & A Consulting Group for engineering services in connection with 2023 Park Improvements. 1) Warrant No. 2531 for $250.00 payable to SID Services LLC for dissemination annual fee for July 1, 2022 through June 30, 2023. m) Warrant No. 2532 for $1,050.00 payable to UMB Bank N.A. for administrative fees for paying agent services. n) Warrant No. 2533 for $10,125.12 payable to Dolphens Signs for downpayment for repairs to monument sign. The Chairman then presented the engineer's estimate for the construction of 2023 Street Reconstruction, together with an estimate of the total cost of said improvement prepared by E & A Consulting Group, engineers for the District, which cost estimate, including engineering fees, legal fees, fiscal fees, administration costs and other miscellaneous costs is in the sum of $174,000.00. 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. 456 of Douglas County, Nebraska that the hearing on the proposed Resolution of Advisability and Necessity for the construction of 2023 Street Reconstruction shall be held at 11440 West Center Road, Omaha,Nebraska at 12:00 p.m. on September 6, 2023, 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 the Construction Fund Account of the District (interest to be payable on February 1 of each year) (the "Construction Fund Warrants") and shall be redeemed no later than five years from the date hereof being July 19, 2028, 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 No. 2533 to be payable from the General Fund Account of the District and to be redeemed no later than three (3) years of the date hereof, being July 19, 2026 (the "General Fund Warrants"); to-wit: a) Warrant No. 2519 for $6,688.03 payable to E & A Consulting Group for engineering services. b) Warrant No. 2520 for$11,498.31 payable to Omaha Public Power District for electrical services. c) Warrant No. 2521 for $5,611.25 payable to Backlund Plumbing for sanitary sewer maintenance. d) Warrant No. 2522 for $400.00 payable to TerraGreen Outdoors Solutions for tree removal. e) Warrant No. 2523 for $116.00 payable to the Douglas County Engineer for traffic control devices. f) Warrant No. 2524 for $17,735.35 payable to Montemarano Landscape Inc. for mowing and trash maintenance. f) Warrant No. 2525 for$1,965.00 payable to Royal Lawns for snow removal and trash pickup. g) Warrant No. 2526 for $4,163.45 payable to Park Service LLC for trash removal services and park equipment maintenance. h) Warrant No. 2527 for $17,273.00 payable to Fullenkamp Jobeun Johnson & Beller LLP for reimbursement of EMC insurance premium and MUD water. i) Warrant No. 2528 for $2,415.00 payable to AGSN for completion of audit and IRS forms. j) Warrant No. 2529 for $25,536.78 payable to Metropolitan Utilities District for wat er and sewer services. k) Warrant No. 2530 for $3,422.50 payable to E & A Consulting Group for engineering services in connection with 2023 Park Improvements. 1) Warrant No. 2531 for $250.00 payable to SID Services LLC for dissemination annual fee for July 1, 2022 through June 30, 2023. m) Warrant No. 2532 for $1,050.00 payable to UMB Bank N.A. for administrative fees for paying agent services. n) Warrant No. 2533 for $10,125.12 payable to Dolphens Signs for downpayment for repairs to monument sign. The Chairman then presented the engineer's estimate for the construction of 2023 Street Reconstruction, together with an estimate of the total cost of said improvement prepared by E & A Consulting Group, engineers for the District, which cost estimate, including engineering fees, legal fees, fiscal fees, administration costs and other miscellaneous costs is in the sum of $174,000.00. 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. 456 of Douglas County, Nebraska that the hearing on the proposed Resolution of Advisability and Necessity for the construction of 2023 Street Reconstruction shall be held at 11440 West Center Road, Omaha,Nebraska at 12:00 p.m. on September 6, 2023, 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 August 23 and August 30, 2023, 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 $164,532.44 had been deposited into the Construction Fund Account of the District in connection with MUD pioneer contributions and$15,250.82 had been deposited into the General Fund Account of the District for EMC Insurance sign damage claim. The Board then reviewed the proposals ($20.250.24) from Dolphens Signs in connection with repairs to the monument sign and following review, the Board approved the $10,125.12 downpayment proposal be issued for replacement of the subdivision sign, 4-0. The Bord then discussed installing new water valve and painting relate thereto for the SID splash pad estimate of$1,521.46, 4-0. The Board then discussed the dead trees and removing tree stumps on SID and park grounds. Based on SID engineer's opinion, the Board approved removal of the same. The Board then approved the processing of General Fund Warrant No. 2505 issued September 6, 2023 payable to Linear Lawn as it was being held for clarification of charges. (Remaining page left intentionally blank, signature on following page) There being no further business to come before the meeting, the meeting was adjourned. 71( Chairman Clerk H. DL- SID#456 NOTICE OF MTG- 7/19/23 FOUN THE DAILY RECORD JOHNSONFULLS &BEBELLER JOBE 11440 West Center Road Omaha,Nebraska 68144 OF OMAHA NOTICE OF MFFlTNr: SANITARY AND IMPROVEMENT JASON W. HUFF, Publisher DISTRICT NO.456 OF DOUGIAS COUNTY,NEBRASKA PROOF OF PUBLICATION NOTICE IS HEREBY GIVEN that a meedng of the Board of riot No, 4f Sanitary and UNI1ED STATES OF AMERICA, Improvement District No. 456 a Douglas County will be held at 11440 West Center The State of Nebraska, Road, Omaha, Nebraska at 12:00 p.m. an July 19,2023, which meeting will be open to the public. An Agenda for such meeting, District of Nebraska, ss. kept continuously current,Isblefor public Inspection at 11440 West Centernter Road,Omaha, County of Douglas, Nebraska and includes the payment of bills. Patrick sitter City of Omaha Chairman 6/28 JASON W. HUFF and/or NIKLAUS STEWART,being duly sworn, deposes and say that they are the PUBLISHER and/or LEGAL MANAGER of THE DAILY RECORD, of Omaha, a legal newspaper, printed and published daily in the English language,having a bona fide paid circulation in Douglas County in excess of 300 copies,and a general circulation in Sarpy, Lancaster, Cass and Dodge Counties, printed in Omaha, in said County of Douglas,Nebraska for more than fifty-two weeks last past;that the printed notice here-to attached was published in THE DAILY RECORD,of Omaha,for 1 consecutive weeks on: 6/28/23 That said Newspaper during that time was regularly published and in general circulation in the County of Douglas,and State of Nebraska. GENERA.NOTARY-State of Nebraska NICOLE M.PALMER My Comm.Exp.October 1,2025 Publisher's Fee $34.00 Subscribed in my presence and sworn to before Additional Copies S me this JUNE 28 2023 Filing Fee $ Total $34.00 _ Notary Public in and for Dore as County,State of Nebraska ACKNOWLEDGMENT OF RECEIPT OF NOTICE OF MEETING The undersigned Trustees of Sanitary and Improvement District No. 456 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 12:00 p.m. on July 19, 2023 at 11440 West Center Road, Omaha, Nebraska. DATED this 19th day of,llly 20 3. Jag es Houlihan 1 Patrick Sitter Anita Powley ( a >o Robyn Cafass Trevor Sandi ge CERTIFICATE The undersigned being Clerk of Sanitary and Improvement District No. 456 of Douglas County, Nebraska hereby certifies that Notice of a Meeting of the Board of Trustees of said District held on July 19, 2023 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 June 28, 2023 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 given to the City Clerk of Omaha, Nebraska within thirt days from the date of this meeting. Clerk Snapshot Report SID NO. 456 - COYOTE RUN BLUESTEM As of July 14,2023 CAPITAL P A R. T N E R S VALUATION VALUE NET DEBT TO VALUE 2021 $91,454,910.00 2022 $91,473,210.00 2023 Preliminary $111,139,110.00 2.67% CASH AND INVESTMENTS AS OF 06/30/2023 GENERAL FUND BOND FUND CASH $384,463.22 $392,516.16 INVESTMENTS $0.00 $0.00 TOTAL CASH AND INVESTMENTS $384,463.22 $392,516.16 SPECIAL ASSESSMENTS AS OF 06/30/2023 DATE OF LEVY LEVIED BALANCE 11/16/2001 $2,812,431.59 $0.00 $2,812,431.59 $0.00 BONDS OUTSTANDING FISCAL YEAR DATE OF ISSUE ISSUE AMOUNT BALANCE DEBT SERVICE 10/20/2021 $3,360,000.00 $3,360,000.00 $218,362.50 $3,360,000.00 $3,360,000.00 $218,362.50 WARRANTS OUTSTANDING GENERAL FUND BOND FUND $0.00 $0.00 $0.00 $0.00 LEVY (FISCAL YEAR 2021-20221 LEVY (FISCAL YEAR 2022-20231 RATE PER$100 NET TAX REVS RATE PER$100 NET TAX REVS BOND FUND $0.2400 $215,101.95 BOND FUND $0.2400 $215,144.99 GENERAL FUND $0.2700 $241,989.69 GENERAL FUND $0.2700 $242,038.11 TOTAL LEVY $0.5100 TOTAL LEVY $0.5100 1414 N.205th St.,Ste. 1 • Omaha, NE 68022 • 402-391-7977 7/14/2023 11:12 Member FINRA/SIPC Page 1 of 7 Sources and Uses of Funds SID NO. 456 - COYOTE RUN CAPITAL BLUESTEM July 1 2022 to June 30 2023 PARTNERS CASH AND INVESTMENTS BEGINNING OF PERIOD GENERAL FUND BOND FUND CASH $249,837.10 $169,872.36 INVESTMENTS $0.00 $0.00 TOTAL CASH AND INVESTMENTS $249,837.10 $169,872.36 SOURCES OF FUNDS REAL PROPERTY TAXES 21-22 $107,137.62 $95,233.60 REAL PROPERTY TAXES 22-23 $126,178.31 $112,158.42 PERSONAL PROPERTY TAX 22-23 $12.38 $11.00 INT ON REAL PROPERTY TAXES 21-22 $164.16 $145.89 INT ON REAL PROPERTY TAXES 22-23 $14.72 $13.07 INT ON PERSONAL PROPERTY TAXES $0.31 $0.27 22-23 HOMESTEAD EXEMPTION ALLOCATION $1,746.24 $1,552.20 MOTOR VEH PRO RATE ALLOCATION $530.53 $471.58 PROPERTY TAX CREDIT ALLOCATION $11,192.50 $9,948.88 COLLECTION IN DISTRICT $15,250.82 $201,790.89 TOTAL SOURCES OF FUNDS $262,227.59 $421,325.80 USES OF FUNDS WARRANTS PAID ($122,931.30) ($125,380.76) REGISTERED BOND $0.00 ($69,150.00) TRES COMMISSION DISTR-TAXES ($4,670.17) ($4,151.24) TOTAL USES OF FUNDS ($127,601.47) ($198,682.00) CHANGE IN CASH AND INVESTMENTS $134,626.12 $222,643.80 CASH AND INVESTMENTS END OF PERIOD $384,463.22 $392,516.16 1414 N.205th St.,Ste. 1 • Omaha,NE 68022 • 402-391-7977 7/14/2023 11:12 Member FINRA/SIPC Page 2 of 7 Statement of Activities SID NO. 456 - COYOTE RUN C3LUESTEM July 2022 to June 2023 CAPITAL PARTNERS Current Year July 2022 to June 2023 GENERAL FUND BOND FUND REVENUES TOTAL REVENUES $262,227.59 $421,325.80 EXPENDITURES ACCOUNTING-BOOKKEEPING $4,908.00 $0.00 ENGINEERING $9,875.79 $8,520.38 FINANCIAL ADVISORY FEES $0.00 $13,500.00 GREEN AREA MAINTENANCE $33,752.94 $0.00 INSURANCE $204.00 $0.00 LEGAL EXPENSES-SID ATTORNEY $30,937.07 $5,210.38 PARK MAINTENANCE $17,251.72 $0.00 PAVING (INTERNAL) $0.00 $97,312.36 PAYING AGENT&REGISTRAR FEES $0.00 $837.64 SANITARY SEWER MAINTENANCE $1,750.00 $0.00 STREET CLEANING $450.00 $0.00 TRES COMMISSION DISTR-TAXES $4,670.17 $4,151.24 UTILITIES EXPENSE-ELECTRICAL $11,516.78 $0.00 UTILITIES EXPENSE-WATER,GAS. $14,000.00 $0.00 TOTAL EXPENDITURES $129,326.47 $129,532.00 REVENUES OVER EXPENDITURES (EXPENDITURES OVER REVENUES) $132,901.12 $291,793.80 Note:Statement of Activities does not reflect the bond payments nor interest on warrant redemptions. 1414 N.205th St.,Ste. 1 • Omaha, NE 68022 • 402-391-7977 7/14/2023 11:12 Member FINRA/SIPC Page 3 of 7 Statement of Activities SID NO. 456 COYOTE RUN �13LUESTEM July 2021 to June 2022 \ CAPITAL PARTNERS Previous Year July 2021 to June 2022 Previous Year July 2020 to June 2021 GENERAL FUND BOND FUND GENERAL FUND BOND FUND REVENUES TOTAL REVENUES $234,031.27 $319,558.47 $235,600.18 $270,042.64 EXPENDITURES Accounting-Bookkeeping $7,220.00 $0.00 $14,335.00 $0.00 Dissemination Agent Fees $0.00 $500.00 $0.00 $250.00 Electrical Repairs $0.00 $0.00 $6,353.13 $0.00 Engineering $10,485.57 $12,412.63 $18,233.23 $0.00 Financial Advisory Fees $0.00 $13,500.00 $13,500.00 $0.00 Green Area Maintenance $33,368.89 $0.00 $52,637.66 $0.00 Legal Expenses-SID Attorney $41,166.85 $5,981.35 $38,149.62 $0.00 Maintenance:Manholes $0.00 $0.00 $1,500.00 $0.00 Park Maintenance $10,512.50 $0.00 $29,576.95 $0.00 Paving(Internal) $0.00 $111,695.35 $0.00 $0.00 Paving Repairs $0.00 $0.00 $2,825.00 $0.00 Paying Agent&Registrar Fees $0.00 $1,000.00 $0.00 $500.00 PROFESSIONAL FEES-OTHER $0.00 $131,840.00 $0.00 $0.00 Sanitary Sewer Maintenance $2,925.00 $0.00 $0.00 $0.00 Signs-Sign Repair $154.00 $0.00 $440.00 $0.00 Snow Removal $725.00 $0.00 $4,456.05 $0.00 Street Cleaning $400.00 $0.00 $1,300.00 $0.00 Street Lights $0.00 $0.00 $9,747.70 $0.00 Street Striping $0.00 $0.00 $905.00 $0.00 TRES COMMISSION DISTR-TAXES $4,427.48 $4,558.00 $4,205.74 $5,139.89 Utilities Expense-Electrical $20,540.97 $0.00 $21,110.94 $0.00 Utilities Expense-Sewage $19,618.73 $0.00 $13,538.69 $0.00 Utilities Expense-Water,Gas. $14,000.00 $0.00 $8,823.46 $0.00 TOTAL EXPENDITURES $165,544.99 $281,487.33 $241,638.17 $5,889.89 REVENUES OVER EXPENDITURES (EXPENDITURES OVER REVENUES) $68,486.28 $38,071.14 ($6,037.99) $264,152.75 Note:Statement of Activities does not reflect the bond payments nor interest on warrant redemptions. 1414 N.205th St.,Ste. 1 • Omaha, NE 68022 • 402-391-7977 7/14/2023 11:12 Member FINRA/SIPC Page 4 of 7 Warrant Issuance Report (By Category) SID No. 456 - COYOTE RUN BLUESTEM July 1, 2022-June 30,2023 C A P I T A L P A R T N E r3 S ACCOUNTING - BOOKKEEPING EXPENSE WARRANT TYPE WARRANT# ISSUE DATE PAYEE AMOUNT VALUE PERCENTAGE GF 2500 09/06/2022 AGSN Accountants $4,800.00 $4,800.00 100% GF 2512 12/14/2022 Kelly R.Burns CPA,PC $108.00 $108.00 100% $4,908.00 ENGINEERING EXPENSE WARRANT TYPE WARRANT# ISSUE DATE PAYEE AMOUNT VALUE PERCENTAGE CF 2506 09/06/2022 E&A Consulting Group,Inc. $1,164.84 $1,164.84 100% CF 2514 12/14/2022 E&A Consulting Group,Inc. $3,692.85 $3,692.85 100% CF 2518 01/26/2023 E&A Consulting Group,Inc. $3,662.69 $3,662.69 100% GF 2497 09/06/2022 E&A Consulting Group,Inc. $5,205.10 $5,205.10 100% GF 2511 12/14/2022 E&A Consulting Group,Inc. $2,628.68 $2,628.68 100% GF 2517 01/26/2023 E&A Consulting Group,Inc. $2,042.01 $2,042.01 100% $18,396.17 FINANCIAL ADVISORY FEES EXPENSE WARRANT TYPE WARRANT# ISSUE DATE PAYEE AMOUNT VALUE PERCENTAGE CF 2508 09/06/2022 Bluestem Capital Partners $13,500.00 $13,500.00 100% $13,500.00 GREEN AREA MAINTENANCE EXPENSE WARRANT TYPE WARRANT# ISSUE DATE PAYEE AMOUNT VALUE PERCENTAGE GF 2499 09/06/2022 Montemarano Landscapes $17,675.14 $17,675.14 100% GF 2513 12/14/2022 Montemarano Landscapes $16,077.80 $16,077.80 100% $33,752.94 INSURANCE EXPENSE WARRANT TYPE WARRANT# ISSUE DATE PAYEE AMOUNT VALUE PERCENTAGE GF 2503 09/06/2022 Distinction Risk Solutions $204.00 $204.00 100% $204.00 LEGAL EXPENSES-SID ATTORNEY EXPENSE WARRANT TYPE WARRANT# ISSUE DATE PAYEE AMOUNT VALUE PERCENTAGE CF 2516 12/14/2022 Fullenkamp,Jobeun,Johnson&Beller LLP $5,210.38 $5,210.38 100% GF 2504 09/06/2022 Fullenkamp,Jobeun,Johnson&Beller LLP $30,937.07 $30,937.07 100% 1414 N.205th St.,Ste. 1 • Omaha, NE 68022 • 402-391-7977 7/14/2023 11:12 Member FINRA/SIPC Page 5 of 7 Warrant Issuance Report (By Category) SID No. 456 - COYOTE RUN BLUESTEM CAPITAL- PARTNERS July 1,2022-June 30,2023 LEGAL EXPENSES-SID ATTORNEY EXPENSE WARRANT TYPE WARRANT# ISSUE DATE PAYEE AMOUNT VALUE PERCENTAGE $36,147.45 PARK MAINTENANCE EXPENSE WARRANT TYPE WARRANT# ISSUE DATE PAYEE AMOUNT VALUE PERCENTAGE GF 2498 09/06/2022 Park Service LLC $14,400.56 $14,400.56 100% GF 2505 09/06/2022 Linear Lawn&Landscaping $1,725.00 $1,725.00 100% GF 2509 12/14/2022 Park Service LLC $1,136.16 $1,136.16 100% $17,261.72 PAVING (INTERNAL) EXPENSE WARRANT TYPE WARRANT# ISSUE DATE PAYEE AMOUNT VALUE PERCENTAGE CF 2515 12/14/2022 NL&L,Inc. $97,312.36 $97,312.36 100% $97,312.36 PAYING AGENT& REGISTRAR FEES EXPENSE WARRANT TYPE WARRANT# ISSUE DATE PAYEE AMOUNT VALUE PERCENTAGE CF 2507 09/06/2022 UMB Bank $837.64 $837.64 100% $837.64 SANITARY SEWER MAINTENANCE EXPENSE WARRANT TYPE WARRANT# ISSUE DATE PAYEE AMOUNT VALUE PERCENTAGE GF 2501 09/06/2022 Backlund Plumbing $1,750.00 $1,750.00 100% $1,750.00 STREET CLEANING EXPENSE WARRANT TYPE WARRANT# ISSUE DATE PAYEE AMOUNT VALUE PERCENTAGE GF 2502 09/06/2022 B&W Company,Inc. $450.00 $450.00 100% $450.00 UTILITIES EXPENSE - ELECTRICAL EXPENSE WARRANT TYPE WARRANT# ISSUE DATE PAYEE AMOUNT VALUE PERCENTAGE GF 2496 09/06/2022 Omaha Public Power District $5,754.17 $5,754.17 100% GF 2510 12/14/2022 Omaha Public Power District $5,762.61 $5,762.61 100% 1414 N.205th St.,Ste. 1 • Omaha, NE 68022 • 402-391-7977 7/14/2023 11:12 Member FINRA/SIPC Page 6 of 7 Warrant Issuance Report (By Category) SID No. 456 - COYOTE RUN BLUESTEM July 1, 2022-June 30,2023 c A i T A A r3 T ni rx s UTILITIES EXPENSE - ELECTRICAL EXPENSE WARRANT TYPE WARRANT# ISSUE DATE PAYEE AMOUNT VALUE PERCENTAGE $11,516.78 UTILITIES EXPENSE -WATER,GAS. EXPENSE WARRANT TYPE WARRANT# ISSUE DATE PAYEE AMOUNT VALUE PERCENTAGE GF 2495 06/06/2022 Metropolitan Utilities District $14,000.00 $14,000.00 100 $14,000.00 TOTAL FOR COYOTE RUN $250,037.06 1414 N.205th St.,Ste. 1 • Omaha, NE 68022 • 402-391-7977 7/14/2023 11:12 Member FINRA/SIPC Page 7 of 7 E&A Consulting Group,Inc. Engineering Answers 10909 Mill Valley Road,Suite 100 Omaha,NE 68154-3950 402.895.4700 Douglas County SID#456 January 31,2023 do Mr.Brent Beller,Attorney Project No: P1999.027.004 11440 West Center Road Invoice No: 165314 Omaha,NE 68144 Project PI999.027.004 456-Coyote Run-District Maintenance Professional Services from December 19,2022 to January 22,2023 Phase 122 2022 District Maintenance Task 098 County EPA Report Professional Personnel Hours Rate Amount Construction Manager II .25 155.00 38.75 Totals .25 - 38.75 Total Labor 38.75 Total this Task $38.75 Task 440 Repairs/Maintenance • Professional Personnel • Hours Rate Amount Administrative Assistant IV .25 115.00 28.75 Construction Technician I 3.15 94.00 296.10 Construction Manager II .75 155.00 116.25 Totals 4.15 441.10 Total Labor 441.10 Total this Task $441.10 Task 512 Street Sweeping Professional Personnel Hours Rate Amount Construction Manager II .25 155.00 - 38.75 Totals .25 38.75 Total Labor - 38.75 Total this Task $38.75 Total this Phase $518.60 Phase 123 2023 District Maintenance Task 130 - Culverts Professional Personnel Hours Rate Amount Construction Technician I 3.50 99.00 346.50 Totals 3.50 346.50 Total Labor 346.50 Total this Task $346.50 Project P1999.027.004 456-Coyote Run-DM - Invoice 165314 Task 410 Park Plans Professional Personnel Hours Rate Amount Landscape Architectll .50 169.00 84.50 Totals .50 84.50 Total Labor 84.50 Total this Task $84.50 Task 440 Repairs/Maintenance Professional Personnel Hours Rate Amount Project CoordinatorI .25 112.00 28.00 Project Coordinator II ,25 127.00 31.75 Construction Technician I 3.40 99.00 373.73 Construction Manager II .50 163.00 81.50 Totals 4.40 514.98 Total Labor 514.98 Total this Task - $514.98 Task 492 Sanitary Sewer Maintenance Professional Personnel Hours Rate Amount Construction Manager II .25 163.00 40.75 Totals .25 40.75 Total Labor - 40.75 Total this Task $40.75 Total this Phase $986.73 Phase 999 Reimbursables Reimbursable Expenses Field Expenses 1,137.50 Total Reimbursables 1,137.50 1,137.50 Unit Billing Mileage 47.83 Total this Phase $1,185.33 Total this Invoice $2,690.66 Approved By: Robert Czerwinski Page 2 • E&A Consulting Group,Inc. - Engineering Answers 10909 Mill Valley Road,Suite 100 Omaha,NE 68154-3950 402.895.4700 Douglas County SID#456 February 28,2023 do Mr.Brent Beller,Attorney Project No: P1999.027.004 11440 West Center Road Invoice No: 165715 Omaha,NE 68144 Project P1999.027.004 456-Coyote Run-District Maintenance Professional Services from January 23.2023 to February 19,2023 Phase 123 2023 District Maintenance Task 098 County EPA Report Professional Personnel • Hours Rate Amount Project Coordinator I .50 112.00 56.00 Construction Manager II .25 163.00 40.75 Totals .75 96.75 Total Labor - 96.75 Total this Task $96.75 Task 130 Culverts Professional Personnel Hours Rate Amount Construction Manager H .25 163.00 40.75 Totals .25 40.75 Total Labor 40.75 Total this Task- $40.75 Task 135 - Digger's Hotline Professional Personnel Hours Rate Amount Construction Technician III .60 129.00 77.40 -Totals .60 77.40 Total Labor 77.40 Total this Task $77.40 Task 352 Meetings Professional Personnel Hours Rate Amount Construction Technician I 1.00 99.00 99.00 Totals • 1.00 99.00 Total Labor - 99.00• Total this Task $99.00 • Task 440 Repairs/Maintenance - Professional Personnel Hours Rate Amount Project Coordinator II .75 127.00 95.25 Project P I999.027.004 456-Coyote Run-DM - Invoke 165715 Construction Technician I 7.30 99.00 722.70 Totals 8.05 817.95 Total Labor 817.95 Total this rash $817.95 Task 492 Sanitary Sewer Maintenance Professional Personnel Hours Rate - Amount Construction Manager II - .75 163.00 122.25 _ Totals .75 122.25 Total Labor - 122.25 Total this Tasty $122.25 Total this Phase $1,254.10 Phase 999 Reimbursables Unit Billing Mileage • 36.83 Total this Phase $36.83 Total this Invoice $1,290.93 • Approved By: Robert Czerwinski Page 2 E&A Consulting Group,Inc. Engineering Answers 10909 Mill Valley Road,Suite 100 Omaha,NE 68154-3950 402.895.4700 Douglas County SID#456 March 31,2023 c/o Mr.Brent Beller,Attorney Project No: P1999.027.004 11440 West Center Road Invoice No: 166079 Omaha,NE 68144 Project PI999.027.004 456-Coyote Run-District Maintenance Professional Services from February 20,2023 to March 19,2023 Phase 123 2023 District Maintenance Task 130 Culverts Professional Personnel - Hours Rate Amount Technician:I .75 88.00 - 66.00 Construction Manager II .50 163.00 81.50 Totals 1.25 - 147.50 Total Labor 147.50 Total this Task - $147.50 Task 135 Digger's Hotline Professional Personnel Hours Rate Amount Construction Technician III .30 129.00 38.70 Totals .30 38.70 Total Labor 38.70 Total this Task $38.70 Task 440 Repairs/Maintenance Professional Personnel Hours Rate Amount Project Coordinator I .75 112.00 84.00 Project Coordinator II .50 127.00 - 63.50 Construction Technician l 1.50 99.00 148.50 Construction Manager II .50 163.00 81.50 Totals - 3.25 . 377.50 Total Labor 377.50 Total this Task $377.50 Task 512 Street Sweeping Professional Personnel Hours Rate Amount Construction Manager II .75 163.00 122.25 Totals .75 122.25 Total Labor 122.25 Total this Task $122.25 Total this Phase $685.95 Total this Invoice $685.95 Approved By: Robert Czerwinski E&A Consulting Group,Inc. Engineering Answers • 10909 Mill Valley Road,Suite 100 Omaha,NE 68154-3950 402.895.4700 Douglas County SID#456 April 30,2023 do Mr.Brent Beller,Attorney Project No: P1999.027.004 11440 West Center Road Invoice No: 166531 Omaha,NE 68144 Project P1999.027.004 456-Coyote Run-District Maintenance Professional Services from March 20,2023 to April 23,2023 Phase 123 2023 District Maintenance Task 135 Digger's Hotline Professional Personnel Hours Rate Amount- Construction Technician III - .60 129.00 83.85 Totals .60 83.85 Total Labor 83.85 Total this Tasty $83.85 Task 305 Landscape Maintenance Professional Personnel Hours Rate Amount Technician I .50 88.00 44.00 Totals .50 44.00 • Total Labor 44.00 Total this Tash $44.00 Task 410 Park Plans Professional Personnel Hours Rate Amount Landscape Architect II 2.75 169.00• 464.75 Totals 2.75 464.75. Total Labor 464.75 Total this Tash $464.75 Task 440 Repairs/Maintenance Professional Personnel Hours Rate Amount Project Coordinator I .50 112.00 56.00 Project Coordinator II .50 127.00 79.38 Construction Technician I 1.10 99.00 108.90 Construction Manager II 2.00 163.00 326.00 Totals 4.10 570.28 Total Labor .570.28 Total this Tash $570.28 Task 512 Street Sweeping Project P1999.027.004 456-Coyote Run-DM Invoice 166531 Professional Personnel Hours Rate Amount Technician i 1.00 88.00 88.00 Totals 1.00 88.00 Total Labor 88.00 Total this Tash $88.00 Total this Phase $1,250.88 Phase 999 Reimbursables Unit Billing Mileage 22.06 Total this Phase $22.06 Total this Invoice $1,272.94 Approved By: Robert Czerwinski Page 2 E&A Consulting Group,Inc. Engineering Answers 10909 Mill Valley Road,Suite'100 Omaha,NE 68154-3950 402.895.4700 Douglas County SID#456 May 31,2023 c/o Mr.Brent Beller,Attorney Project No: P1999.027.004 11440 West Center Road Invoice No: 166950 Omaha,NE 68144 Project P1999.027.004 456_Coyote Run-District Maintenance Professional Services from April 24,2023 to Mav 21,2023 Phase 123 2023 District Maintenance Task 135 Digger's Hotline • Professional Personnel Hours Rate Amount Project Coordinator II '° .10 190.50 19.05 Construction Technician III .50 129.00 64.50 Totals .60 83.55 Total Labor 83.55 Total this Task . $83.55 Task 300 Landscaping Professional Personnel Hours Rate Amount Technician I .50 88.00 44.00 Totals .50 44.00 Total Labor 44.00 Total this Task $44.00 Task 440 Repairs/Maintenance Professional Personnel Hours Rate Amount Project Coordinator! .25 112.00 28.00 Project Coordinator II 1.00 127.00 127.00 Construction Technician I - 3.75 99.00 371.25 Construction Manager II .50 163.00 81.50 Totals 5.50 607.75 Total Labor - 607.75 Total this Task $607.75 Total this Phase $735.30 Phase 999 Reimbursables Unit Billing Mileage 12.25 Total this Phase $12.25 • Total this Invoice $747.55 Approved By: Robert Czerwinski Your Energy Partne 029�r dean MOM%OMEN 1=72s 0703 gyp MPH ® ES, ® Page 1 of 7 Omaha Public Power District :i<:':Yi3tr.::${ca.;r.':.''fsF:"G..:� p:::S::RB":YY:<:::.::::;;:::;S.:'i¢$?%zcY•5:::.<at;::r,.io:';a;;::i':'S.:;z.<::i ..:.:.,;:. `�`<::kecrnlnt=.�1tApr:t: =>.,.:�:.:��=f:�€isL7aYe:::a.::.::;.;a<.; I'nta�Alr3aunt:b€�<: 1588974613 Jul 24,2023 $5,744.91 Customer Name:SID 456 DOUGLAS For Customer Service call(402)536-4131. Statement Date:July 3,2023 See back for toll-free number. Service Address Rate Billing Period Usage From To Kilowatt-hours used Billing Demand/kW Current Amount 18725 BERRY ST,PARK OMAHA NE General Service 05-30-23 06-27-23 57 kWh $40.94 Non-Demand 18800 Q ST,STLT OMAHA NE Street Light Method 61 N/A N/A $1,806.15 18902 R ST,SIGN OMAHA NE General Service 05-30-23 06-27-23 0 kWh $34.82 Non-Demand 5305 S 189 ST,SPLASH PAD OMAHA NE General Service 05-30-23 06-27-23 10 kWh $35.89 Non-Demand Total Charges $1,917.80 Previous Balance 3.827.11 Total Amount Due $5,744.91 Late Payment Charge of$76.72 applies after due date. LIP 12) t Please return this portion with payment Protecting the pollinators.HVAC tune-up rebates.Inside a thunderstorm.Line workers at the ready to keep power on.See July Outlets. Statement Date:July3 2023 Amount Paid I'\ uyR% J� Account Number Due Date Total Amount Due 1588974613 Jul 24,2023 $5,744.91 Energy Assistance:Monthly$1 $2 1 1$5 Other$ Late Payment Charge of$76.72 applies after due date. One-Time Contribution$ A current phone number on our record simplifies outage reporting. Your service address is identified by the phone number: (402)334-0700 Check Here to indicate name,address or phone 'I I I I J r l'I I I I l l l'1 l'III'I"I'l l"l I l l'I l j"I l r l'I l l l l'I l l l l'I'I" changes on back of this statement SID 456 DOUGLAS %FULLENKAMP DOYLE&JOBEUN 11440 W CENTER RD STE C OMAHA, NE 68144-4421 PO BOX 3995 Your Energy Partner 999999 OMAHA NE 68103-0995 ®®® ..it 11 ®® Omaha Public Power District 01158897461330000057449100000582163202307243 Your Energy Partner' 02947 sat ems PP 0703 Page 3 of 7 Omaha Public Power District i ACeintbar er bueii0VO ;' Oirtatnount to 1588974613 Jul 24,2023 $5,744.91 Customer Name:SID 456 DOUGLAS Statement Date:July 3,2023 Billing Information for service address: 18725 BERRY ST,PARK OMAHA NE Rate Billing Period Meter Meter Reading Usage From To Number Previous Present Difference Multiplier g General Service 5-30-23 6-27-23 3751649 2265 2322 57 1 kWh 57 Non-Demand Actual Your Electric Usage Profile Monthly Service Charge 33.00 Billing Billing kWh Use Avg.kWh _ Avg Temp kWh Usage 5.54 Period Days per day High Low Fuel Add Purchased Power Adjustment 0.27 Sales Tax 2.13 2023 1i7 28 57 2 86 63 Total Charges $40.94 2022 M 31 65 2 85 64 Your average daily electric cost was: $1.46 Electric Usage 5 4 T N 9 a r 2liii gi iti iR iliii gE %➢ aill/1111111i liliJi iiii iii iiii iii JFMAMJJASOND Month Billed Your Energy Partner 02948° allEfii•MEM=NM MSS 0703 —nal a air Page 5 of 7 Omaha Public Power District kceuntMntarMathatlatiii:OlinaiiRTotatmootetwai, 1588974613 Jul 24,2023 $5,744.91 Customer Name:SID 456 DOUGLAS Statement Date:July 3,2023 Billing Information for service address: 18800 Q ST,SILT OMAHA NE Billing Period From 06-01-2023 To 07-03-2023 @32 Days Method Number of Price per Usage Rate Fuel and Purchased Total Sub-Total Amount No. Lamps LamP Current Amount Power Adjustment Usage Amount per Rate SL61 61L211 124 513.73 $1,702.52 SL61 9.47 1,702.52 $1,806.15 02949 Your Energy Partner SEER&011111111•=la Ella 0703 Page 7 of 7`0110111•91110r MN /SW atiiiikaiROMMINOWNEM1164.0.6. Omaha Public Power District 1588974613 Jul 24,2023 $5,744.91 Customer Name:SID 456 DOUGLAS Statement Date:July 3,2023 Billing Information for service address: 5305 S 189 ST,SPLASH PAD OMAHA NE Billing Period Meter Meter Reading Rate Usage From To Number Previous Present Difference Multiplier General Service 5-30-23 6-27-23 7002869 365 375 10 1 kWh 10 Non-Demand Actual Your Electric Usage Profile Monthly Service Charge 33.00 Billing BON Avg'kWh Avg Temp - - kWh Usage 0.97 High Low Fuel And Purchased Power Adjustment kWh Use 0.05 Period Days per day - Sales Tax 1.87 2023 0 28 10 0 86 63 Total Charges $35.89 2022 M 31 11 0 85 64 Your average daily electric cost was: $1.28 Electric Usage 5 4 g_ 3 2 1 0 J F MAMJ J ASOND Month Billed Backlund Plumbing P L U K"BU ND 6215 Grover St,Omaha,Nebraska 68106 United States (402)341-0450 ECEIVEI MAR 13 2021 BILL TO SID 456 COYOTE RUN BY: a 10909 Mill Valley Road#C/O E&A CONSULTING GROUP Omaha,NE 68154 USA INVOICE INVOICE DATE 149564 Mar 08,2023 JOB ADDRESS Completed Date: 3/10/2023 SID 456 COYOTE RUN Payment Term:Due Upon Receipt 18900 R Street Due Date: 3/8/2023 Omaha,NE68135 USA DESCRIPTION OF WORK Hydro jetted manhole to manhole and removed all debris if needed 3/8 we need to go back 3/9 we need to go back 3/10 we are finished with this SID Annual sewer cleaning 10,699' TASK DESCRIPTION QTY PRICE TOTAL Camel truck Camel truck: 8.00 $250.00 $2,000.00 CAMEL JET-VAC TRUCK Camel truck Camel truck: 7.50 $250.00 $1,875.00 CAMEL JET-VAC TRUCK Camel truck Camel truck: 6.00 $250.00 $1,500.00 CAMEL JET-VAC TRUCK Approved by E&A Consulting Group, Inc. Date: ?j- 7-9 - 3 POTENTIAL SAVINGS $0.00 Initials: g-ii\ fiSUB-TOTAL $5,375.00 f`5 SID No. i (O TAX $0.00 Project No. ICjCIci .0Z1.000 TOTAL DUE $5,375.00 BALANCE DUE $5,375.00 Thank you for choosing Backlund Plumbing CUSTOMER AUTHORIZATION This invoice is agreed and acknowledged.Payment is due upon receipt.A service fee will be charged for any returned Invoice #149564 Page 1 of 2 Backlund Plumbing =gay^ y�� ; . 1 ,� 6215 Grover St,Omaha,Nebraska 68106 United States Pupa In _t. (402)341-0450 s � ( f"�5-L�r PPasa•"r�"` al BILL TO E. �# SID 456 COYOTE RUN -��^ t:-'= 10909 Mill Valley Road#C/O E&A CONSULTING GROUP Omaha,NE 68154 USA INVOICE INVOICE DATE 153496 Jun 23,2023 JOB ADDRESS Completed Date: 6/23/2023 SID 456 COYOTE RUN Payment Term: Due Upon Receipt 18900 R Street Due Date: 6/23/2023 Omaha,NE 68135 USA DESCRIPTION OF WORK Tested 2 backflows TASK DESCRIPTION QTY PRICE TOTAL BKF-130 Backflow Test: 1.00 $135.00 $135.00 Perform a test to verify that your backflow device Is either working properly or In need of service, BKF-130 Backflow Test: 1.00 $101.25 $101.25 Perform a test to verify that your backflow device is either working properly or in need of service. Approved by E&A Consulting Group, Inc, POTENTIAL SAVINGS $0.00 Date: 21) SUB-TOTAL ::: . Initials: — — TAX BALANCE DUE $236.25 Thank you for choosing Backlund Plumbing CUSTOMER AUTHORIZATION This Invoice Is agreed and acknowledged.Payment is due upon receipt.A service fee will be charged for any returned checks,and a financing charge of 1%per month shall be applied for overdue amounts. Sign here // V. c • Date 6/23/2023 Invoice #153496 Page 1 of 2 (; r TerraGreen Outdoor Solutions . 5704 Potter Street iil; Omaha, Nebraska 68152 APR 13 2022, 402-452-7410 terragreenoutdoors@gmail.com I terragreenoutdoors.com BY:__, --= TERRAGREEN armoae■OURPie RECIPIENT: Invoice #283 E&A Consulting 5320 South 188th Street Issued as. Apr 06,2023 Omaha, Nebraska 68135 Due Apr ,06 2023 Phone:4Q25338697 'y Total $400.00 , 8 ne $4,775.00 Accou nt 4 For Services'Rendered PRODUCT/SERVICE DESCRIPTION QTY. UNIT TOTAL PRICE Apr 06,2023 wi, 40, Tree Removal R ve dow tree- ndeakpai"t'.'s north of splash 1 $400.00 $400.00* Ink' Approved by E&A Consulting Group, Inc. Date: t-i- I Li _ Z-'' Initials: l SD No. LISC a Project No. 1e-kci ct.c277 . (DO f Subtotal $400.00 `Non-taxable - - - - 0 (0.0%) $0.00 Thank you for your business.Please contact us with any questions regarding this invoice. Total $400.00 Account balance ` $4,775.00 /,0‘, Co�I TODD PFITZER Z1,4 DOUGLAS COUNTY ENGINEER 15505 West Maple�j/IIIad 1tN ��/G Omaha,02-444-63 21 6-5 1 73 Nebraska 8 \\\„ts\N E_ Fax:402-444-6244 engineer@douglascounty-ne.gov April 20, 2023 Mr. Robert F. Czerwinski Jr. E & A Consulting Groups , L 10909 Mill Valley Rd., Suite 100 Omaha,NE 68154 APR 2 4 2023 9 a RE: TRAFFIC CONTROL DEVICES Y: . — a. SANITARY & IMPROVEMENT DISTRICT NO. 456 COYOTE RUN ADDITION We have completed the installation of the traffic control devices as per the Sheriff's request, and require reimbursement on the following: NO. OF SIGNS TYPE OF SIGNS UNIT COST TOTAL 1 STOP 30" $ 68.00 ea $68.00 0.5 HR LABOR $ 96.00/Hr $48.00 TOTAL COST TO THE DISTRICT $116.00 Warrants issued by the District made payable to the Douglas County Engineer are acceptable as payment. PLEASE MAIL WARRANTS FOR PROCESSING TO: DOUGLAS COUNTY ENGINEER 15505 WEST MAPLE ROAD OMAHA, NE 68116-5173 Comments: Replaced faded Stop sign on 190th Terrace at "R" Street. Sincerely, 1-7effre . Sc h e r z erg, P. Approved by E&A Consulting Group, Inc. Design Engineer Date: 4 - 2$ - 23 Initials: 1k SID No. 'J =o Project No. IC-199 .bZic -1 V' **INVOICE** #31802 03/01/2023 - 03/31/2023 0-� MONTEMARANO LANDSCAPES INC. 21415 FAIRVIEW ROAD P.O. BOX 750PCEIVFF E GRETNA, NE 68028 TEL: 402-332-3641 k 1 APR 03 2023 K4 rage----- Total Due: $6085.52 Sid.#456 Coyote Run C/O FkA Group 10909 Mii Valley Rd, Ste 100 Omaha,NE 68154 Re:Coyote Run S.I.D.#456 Ant Remitted:$ Cat off and aelnanth-is lop pin thin with the fall fayaneat. Tlaanli you. -fferwce a Price Per Amount- PRUNE & TRIM TREES & SHRUBS 03/08/2023 1 . 000 950. 00 950 . 00 WEEDING SHRUB BEDS 03/08/2023 1 . 000 215. 00 215. 00 MULCH BEDS 03/22/2023 1 . 000 1264 . 00 1264 . 00T MULCH TREES 03/22/2023 1 . 000 3400. 00 3400 . 001 1--- Y'. 14 z d I x ' . m`.::�:max' Approved by E&A Consulting Gro l 'j r: e 1 aDate: `a - 17--23 rp ca , _ ; ° , 'r. . Initials: � SID No. kC Project No. r t .017) C 1 1 Total Current Charges $ 5829. 00 Sales Tax on Current Charges $ 256. 52 TOTAL DUE ===» $ 6085.52 MONTEMARANO LANDSCAPES INC. It's been our pleasure serving you! a **INVOICE** #31823 MONTEMARANO LANDSCAPES INC. 03/01/2023 - 03/31/2023 21415 FAIRVIEW ROAD RECEIVE P.O. BOX 750 GRETNA, NE 68028 TEL:402-332-3641 APR 1 7 202, BY: Page No.: 1 Sid#456 Coyote RunTotal Due: $40.00 Y (Lawn) CIO F&A Consulting 10909 Mill Valley Road Ste# 10 Omaha, NE 68154 Re:Sid#456 Coyote(Lawn) Ant Remitted:$ _ Cut off and lelut'u thin top pus ti i tt With t/ie full puynreht. Thutfi4 you. Service Date y Price Per Amounf__. TRASH PICK UP (LAWN) 03/08/2023 1 . 000 40 . 00 40. 00 „ t Y k Approved by E&A Consults ,�' - Date: - ( ' - 13 Initials: � ;, ", ; SID No. Project No. qnralraniff6 kl Total. Current Charges $ Sales Tax on Current Charges 40 . 00 $ 0 . 00 TOTAL DUE ===>> $ 90. 00 MONTEMARANO LANDSCAPES INC. It's been our pleasure serving you! **INVOICE** #31866 MONTEMARANO LANDSCAPES INC. 04/01/2023 - 04/30/2023 21415 FAIRVIEW ROAD P.O. BOX 750 GRETNA, NE 68028 TEL:402-332-3641 Nee/Let 4611 By MAY °7 2023 Page At' Sid.#456 Coyote Run C/O F&A Group Total Due: $4 10909 Mill Valley Rd, Ste 100 Omaha,NE 68154 Re:Coyote Run S.LD.#456 Ant Remitted:$ Cat off a Service a nce er Amount WEEDING SHRUB BEDS 04/06/2023 1 . 000 BAGWORM SPRAY 04/24/2023 1 . 000 215. 00 215. 00 215. 00 215. 00 T' syr• erfnoiP fikts, Approved by E&A Consulting Group, E Date: ,..,. _, £; Initials: _® SD No. Project No. f , 2 Total Current Charges Sales Tax on Current Charges $ 430 . 00 $ 11 . 83 TOTAL DUE ===>> $ 441 .83 MONTEMARANO LANDSCAPES INC. It's been our pleasure serving you! r **INVOICE** #31867 04/01/2023 - 04/30/2023 MONTEMARANO LANDSCAPES INC. 21415 FAIRVIEW ROAD P.O. BOX 750 GRETNA, NE 68028 TEL:4023323641 CEP MAY 03 26'1 Page N :%1. Total Due: $649 . 0 -----a... Sid#456 Coyote Run(Lawn)C/O F&A Consulting 10909 Mill Valley Road Ste# 10 Omaha,NE 68154 Re:Sid#456 Coyote (Lawn) Ant. Remitted:$ Cal uff and let an this hp portilm with the full payment. Thagk you. Service — a e ty -nce `er 'mount FERTILIZER#1 SPRING (AC) 04/07/2023 21 . 700 85. 00 1844 . 50 PRE EMERGE LAWN (AC) 04/07/2023 21 .700 85. 00 1844. 50 LAWN MAINTENANCE (MOW &TRIM) 04/11/2023 1 . 000 790 . 00 790. 00 TRIMMING 04/11/2023 1 . 000 156. 00 156. 00 TRASH PICK UP (LAWN) 04 - ems.., 1 . 000 40. 00 40.00 LAWN MAINTENANCE (MOW &TRIM) # e_ e 0.000 790 . 00 790. 00 TRASH PICK TIP (LAWN) e 3* 40 . 00 r 40 . 00 LAWN MAINTENANCE (MOW & k°yt"�` r0 e2'.'i„' ee'c.. B, 90. 00 790 . 00 TRASH PICK OP (LAWN) `' " � r � e2"" ®00 40 . 00 40. 00 TRIMMING e � a eeov d 156. 00 156. 00 t Approved by E&A Consulting Group, I >r ,), dam ,, ,; Date: -- S- 2_3 `s r 1,,rb t � . . ?i Initials: t Po No. licit of 0-2- oo4 Project No. -] Total Current Charges $ 6491 . 00 Sales Tax on Current Charges $ 0 . 00 TOTAL DUE ===>> $ 6491.00 MONTEMARANO LANDSCAPES INC. It's been our pleasure serving you! 1 **INVOICE** #31994 05/01/2023 - 05/31/2023 MONTEMARANO LANDSCAPES 21415 FAIRVIEW ROAD irECEIVE P.O. BOX 750 GRETNA, NE 68028 JuN 2 2®23 • L: 402-332-3641 0Page No.: 1 Total Due: $215.00 Sid.#456 Coyote Run C/O E&A Group 10909 Mill Valley Rd, Ste 100 Omaha,NE 68154 Re:Coyote Run S.I.D.#456 Amt. Remitted:$ Cat of and total rt th;s top portion with the full payment. Thank you. —Service Date Qty Price Per Amount WEEDING SHRUB BEDS 05/04/2023 1 . 000 215. 00 215. 00 1441.1g 4 ai+ 4 L2 ib - = F 4 ^ Wi' £ t yjTM* B Approved by E&A Consulting Group, II l s Date: G-`t- 23 Itsa. rc ;tat fra �av�,'_ t� T Initials: SID No. Al 51, Project No. a7,,00'1 Total Current Charges $ 215.00 Sales Tax on Current Charges $ 0 . 00 TOTAL DUE ===>> $ 215.00 MONTEMARANO LANDSCAPES INC. It's been our pleasure serving you! L **INVOICE** #31995 MONTEMARANO LANDSCAPES INC. 05/01/2023 - 05/31/2023 21415 FAIRVIEW ROAD P.O. BOX 750 GRETNA, NE 68028 TEL:402332-3641 Page No.: 1 Sid#456 Coyote Run(Lawn)C/O FArA Consulting Total Due: $4462.00 10909 Mill Valley Road Ste# 10 Omaha,NE 68154 Re:Sid#456 Coyote(Lawn) Amt. Remitted:$ erwce Da e" -nce 'et moun LAWN MAINTENANCE (MOW &TRIM) 05/02/2023 1 . 000 TRASH PICK UP (LAWN) 790. 00 740. 00 05/02/2023 1 . 000 LAWN MAINTENANCE (MOW &TRIM) 05/09/2023 1 . 000 40. 00 40 . 00 TRASH PICK UP (LAWN) 05/09/2023 1 . 000 740 . 00 40. 00 740. 00 TRIMMING 05 1,1 40. 00 LAWN MAINTENANCE (MOW &TRIM) 1 . 000 156. 00 156.00 TRASH PICK UP (LAWN) s 100 790. 00 790. 00 LAWN MAINTENANCE (MOW s �A� 40. 00 40 . 00 TRASH PICK UP (LAWN) r23 MOO - 40 . 00 740 . 00 TRIMMING $ � ® 10 � 40 . 00 o 56. 00 LAWN MAINTENANCE (MO q 0 715690 . 00 156. 00 TRASH PICK UP (LA " � 1 . 000 790. 00 ,5/30. g 790. 00 1 . 000 ,40. 00 40. 00 Approved by E&A Consulting Group, I ,, '" Ce Date: Z3 ti: Initials: C� At 6, , SID No. II 5 CA-) ay: ?ti ,; Project No. / 9 q 9,0 29 00 y Total Current Charges Sales Tax on Current Charges $ 4450 . 00 $ 0. 00 TOTAL DUE ===>> $ 4462.00 MONTEMARANO LANDSCAPES INC. IPs been our pleasure serving you! I i Royal Lawns Inc. Invoice " 2101 N. River Road n 411 . .` Waterloo,NE. 68069 Date i Invoice# air t. i 1l V t.:.. ... 12/31/2022 8369 ila 3 U 2022 Li Bill To FP€2_ S.I.D.456 Coyote Run do E&A Consulting Group 10909 Mill Valley Rd,Suite 100 Omaha,NE.68154-3950 P.O. No. - Terms Project S.I.D.456 Coyote Run Due on receipt Description Serviced Rate Amount Snow removal from trails and parking I"-2" 12/23/2022 450.00 450.00 Approved by E&A Consulting Group, Inc. Date: 1- 2-5'- -3 Initials: ac SID No. A°!a`_�i.. ' Project No. V-1-l'I, iu Pi , ut i Subtotal $450.00 Phone# e-mail ' Sales Tax (0.0%) $0.00 Total $450.00 (402)210-7759 tate®royallawnsinc.com Payments/Credits soma Balance Due $450.00 Royal Lawns Inc. A2101 River Road Dr Waterloo, NE 68069 US pis ECE VET +1 4022107759 tateQa royallawnsinc.com BAN 31 2021 a °i"` INVOICE Y; BILL TO INVOICE# 1011 S.I.D. 456 Coyote Run DATE 01/30/2023 E&A Consulting Group DUE DATE 01/30/2023 10909 Mill Valley Rd, Suite 100 TERMS Due on receipt Omaha, NE 68154-3950 CUSTOMER S.I.D. 456 Coyote Run DATE : DESCRIPTION ' QTY RATE AMOUNT 01/10/2023 Trash Trash Pick-up, 1 40.00 40.00 2 men, 30 mins 01/19/2023 Snow Removal2"-4" Snow 1 500.00 500.00 Removal from walks and parking lot 2"- 4" BALANCE DUE $540.00 Approved by E&A Consulting Group, Inc. Date: - -Z3 Initials: ak SID No. W )(p Project No. IcICl/9 0?-7 c0(1 __ Royal Lawns Inc. 2101 River Road Dr ‘ml- Waterloo, NE 68069 US q+1 4022107759t' Atate@royallawnsinc.com FEB 2 7 2023 & Th ' INVOICE Y° BILL TO S.I.D. 456 Coyote Run INVOICE# 1043 E&A Consulting Group DATE 02/24/2023 10909 Mill Valley Rd, Suite 100 DUE DATE 02/24/2rec Omaha, NE 68154-3950 TERMS Due on receipt CUSTOMER S.I.D. 456 Coyote Run DATE DESCRIPTION QTY RATE AMOUNT 02/03/2023 Trash pick-up Trash pick-up 1 125.00 125.00 02/17/2023 Snow Removal 6"-S" Snow removal 1 725.00 725.00 from trails and parking 6"-8" 02/24/2023 Trash pick-up Trash pick-up 1 125.00 125.00 BALANCE DUE $975.00 Approved by E&A Consulting Group, Inc. Date: JcLz,"i Initials: SID No. Project No. .�Z...7 Park Service LLC F 3606 N 156 St STE 101-205 �-°® E . P AR 1 Omaha, NE 68116 US ....N. rob@parksvc.com SERVICE LLC www.parksvc.com BY: INVOICE BILL TO SHIP TO INVOICE 2021766 SID 456 Coyote Run SID 456 Coyote Run DATE 12/31/2022 c/o E&A Consulting Group c/o E&A Consulting Group TERMS Net 90 10909 Mill Valley Road 18902 Berry St DUE DATE 03/31/2023 Omaha,NE 68154 Omaha,NE 68135 DATE ,ACTIVITY n 3-„ r Ju DESCRtPTIQN i 4'1 f1.- ? tv 4t_ Q nl' rs, }�1RATE ` f-_f AMOUNT: I 5 r) �� ,C 3 a9,�. C � t u 12/30/2022 Misc.Parts Miscellaneous Parts-Wiring 1 0.00 0.00T harnesses ATS 12/30/2022 Miscellaneous Materials Battery 12v 18Ah SLA 1116 1 104.72 104.72T 12/30/2022 Installation/Removal Diagnose,Repair/Replace 4 75.00 300.00 Line 1:Miscellaneous Parts-Wiring harnesses ATS Solar to Battery Box SUBTOTAL 404.72 Line 2:Service Diagnose, Repair/Replace TAX 5.76 Called out by JW to troubleshoot a Shield 12 radar display.Found the display to be operational,but the battery was dead in the mounted unit.After further TOTAL 410.48 diagnosis found a bad wiring harnesses and battery will not charge.Replaced defective harness and battery,all functioning normally. S/N 12993414052 BALANCE DUE $410.48 Approved by E&A Consulting Group, Inc. Date: f -2 --23 Initials: tirsc SID No. 45 Project No. j.q q • 02-1 -6 Gel Page 1 of 1 C Park Service LLC01, 3606 N 156 St STE 101-205 P AA _� Omaha, NE 68116 US .EC 1 r rob@parksvc.com , $ E R Al 1 .0 E L L C www.parksvc.com . , JAN 09 2023 E n.' BY: INVOICE BILL TO SHIP TO INVOICE 2021788 SID 456 Coyote Run SID 456 Coyote Run DATE 01/08/2023 c/o E&A Consulting Group c/o E&A Consulting Group TERMS Net 90 10909 Mill Valley Road 18902 Berry St DUE DATE 04/08/2023 Omaha,NE 68154 Omaha,NE 68135 DATE '" ' w wrIACTIVITY — ar.DE$CRIP�TIQNn ee r ter' g n rau 'QTY z rf/�eI RATE kHstrI44" r AMOUNTI e - . . _.. -k ,-. ...... . of x .. x. "do._ ,. , 12/31/2022 Trash Service December2022 Monthly Trash and Pet 1 120.00 120.00 Waste Service 12/31/2022 PWE 200 ct.Roll,Pet 200 Count Roll,Pet Waste Disposal 11 17.50 192.50T Waste Disposal Bags Bags,Black Line 1:December 2022 Monthly Trash and Pet Waste Service SUBTOTAL 312.50 Line 2: Pet Waste Pick-up Bags replenish an:7/20 x1,8/24 x2, 10/5 x2,10/12 xl, 10/26 x1, 12/15 x1, 12/21 x3-Previous months pickup bags were omitted TAX 10.59 from Naivenbers invoice. TOTAL 323.09 BALANCE DUE $323.09 Approved by E&A Consulting Group, Inc. Date: 1-2S-23 Initials: 61P. SID No. /-15(o Project No. I CFA.fl7'7 (`()L-I Page 1 of 1 Park Service LLC 3606 N 156 St STE 101-205 pa Aft rob@parksvo.comPEC *W - " SERVICE L L C www.parksvo.com i!3 aa{ppgg eg 0 �y�y��jjpp INVOICE BILL TO SHIP TO INVOICE 2021820 SID 456 Coyote Run SID 456 Coyote Run DATE 01/30/2023 c/o E&A Consulting Group c/o E&A Consulting Group TERMS Net 90 10909 Mill Valley Road 18902 Berry St DUE DATE 04/30/2023 Omaha, NE 68154 Omaha,NE 68135 DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT 01/30/2023 Trash Service January 2023 Monthly Trash and Pet 1 120.00 120.00 Waste Service 01/30/2023 PWE 200 ct.Roll,Pet 200 Count Roll,Pet Waste Disposal 2 17.50 35.00T Waste Disposal Bags Bags,Black Line 1: January 2023 Monthly Trash and Pet Waste Service SUBTOTAL 155.00 Line 2: Pet Waste Pick-up Bags replenished on: 11/17 x2 TAX 1.93 TOTAL 156.93 BALANCE DUE $156.93 Approved by E&A Consulting Group, Inc. Date: 2. -Co- 2. Initials: SD No. 417 Co Project No. 7Lt . Page 1 of 1 Park Service LLC 3606 N 756 St STE 107-205 pp �` Omaha,NE 68176 US L } P A R 1< rob@parksvo.com E ♦; F S E R V I C E L 'I. (' www.parksvc.com i FEB 27 2022 BY: INVOICE BILL TO SHIP TO INVOICE 2021851 SID 456 Coyote Run SID 456 Coyote Run DATE 02/28/2023 c/o E&A Consulting Group c/o E&A Consulting Group TERMS Net 90 10909 Mill Valley Road 18902 Berry St DUE DATE 05/29/2023 Omaha,NE 68154 Omaha,NE 68135 DATE •- ',ACTIVITY- DESCRIPTION QTY RATE AMOUNT 02/24/2023 Trash Service February 2023 Monthly Trash and Pet 1 120.00 120.00 Waste Service 02/24/2023 PWE 200 ct.Roll,Pet 200 Count Roll,Pet Waste Disposal 2 17.50 35.00T Waste Disposal Bags Bags,Black Line I: February 2023 Monthly Trash and Pet Waste Service SUBTOTAL 155.00 Line 2:Pet Waste Pick-up Bags replenished on:2/13 x2 TAX 1.93 TOTAL 156.93 BALANCE DUE $156.93 Approved by E &A Consulting Group,.Inc. Date: -S-1 U r 2- Initials: ak SID No. 1-16(i Project No. 1 CtCCC1 t)z,�.CDLI Page 1 of 1 Park Service LLC N 15fi St STE 101-205 Omaha, DECEIVE P A ft � Omaha, NE 68776 US rob@parksvc.com APR � SERVICE LLC www.parksvc.com V�qJ APR 0 0 j, 9 6022 INVOICE BILL TO SHIP TO INVOICE 2021893 SID 456 Coyote Run SID 456 Coyote Run DATE 03/31/2023 c/o E&A Consulting Group c/o E&A Consulting Group TERMS Net 90 10909 Mill Valley Road 18902 Berry St DUE DATE 06/29/2023 Omaha,NE 68154 Omaha,NE 68135 DATE ACTIVITY DESCRIPTION QTY RATE -AMOUNT: 03/31/2023 Trash Service March 2023 Weekly Trash and Pet 5 120.00 600.00 Waste Service 03/31/2023 Reoccurring Park Monthly Park Maintenance 1 300.00 300.00 Maintenance • 03/31/2023 PWE 200 ct.Roll,Pet 200 Count Roll,Pet Waste Disposal 3 17.50 52.50T Waste Disposal Bags Bags,Black • Line 1:March 2023 Weekly Trash and Pet Waste Service SUBTOTAL 952.50 Line 2: Monthly Park Maintenance Line 3: Pet Waste Pick-up Bags replenished on:3/8 x3 TAX 2.89 TOTAL 955.39 BALANCE DUE $955.39 Approved by E&A Consulting Group, Inc. Date: t-5-23 Initials: _ SID No. • Project No. l�>. C7j Page 1 of 1 Park Service LLC , Omaha. Graver Street (• a.R9} �/, �_� Omaha, NE 68144 US I r, rob@parksvc.com hp-1 ii U 1a 2,::-(1 SERVICE L L C www.parksvc.com HY INVOICE BILL TO SHIP TO INVOICE 2021947 SID 456 Coyote Run SID 456 Coyote Run DATE 05/03/2023 c/o E&A Consulting Group c/o E&A Consulting Group TERMS Net 90 10909 Mill Valley Road 18902 Berry St DUE DATE 08/01/2023 Omaha,NE 68154 Omaha,NE 68135 DATE . = 4 ACTIVITY _DESCRIPTION QTY RATE , - AMOUNT± 04/30/2023 Trash Service April 2023 Weekly Trash and Pet 4 120.00 480.00 Waste Service 04/30/2023 Reoccurring Park Monthly Park Maintenance 1 300.00 300.00 Maintenance 04/30/2023 PWE 200 ct.Roll,Pet 200 Count Roll,Pet Waste Disposal 2 17.50 35.00T Waste Disposal Bags Bags,Black 04/30/2023 Installation/Removal Seasonal Installation of 4 Soccer Nets 1 250.00 250.00 Line 1 April 2023 Weekly i rash and Pet Waste Service SUBTOTAL 1,065.00 Line 2'. Monthly Park Maintenance Line 3. Pet Waste Pick-up Bags replenished on:4,12 41. 4t10 xi TAX 1.93 Line 4 Seasonal Installation of 4 Soccer Nets TOTAL 1,066.93 BALANCE DUE $1,066.93 Approved by E&A Consulting Group, Inc. Date: S • ►4 - 23 I Initials: Q� SID No. Project No, I� �., 0171009 Pane.1 or I / C.i Park Service LLC 14564 Grover Street t r?i, - Th P A R .2� , Omaha, NE 68144 US • I L I 1<mh@parksvc.com d SERVICE L L C www.parksvc.com BY INVOICE BILL TO SHIP TO INVOICE 2021997 SID 456 Coyote Run SID 456 Coyote Run DATE 06/03/2023 c/o E&AConsulting Group c/o E&AConsulting Group TERMS Net 90 10909 Mill Valley Road 18902 Berry St DUE DATE 09/01/2023 Omaha,NE 68154 Omaha,NE 68135 DATE _ ACTIVITY ' DESCRIPTION, CITY RATE- AMOUNT 05/31/2023 Trash Service May 2023 Weekly Trash and Pet 5 120.00 600.00 Waste Service 05/31/2023 Reoccurring Park Monthly Park Maintenance 1 300.00 300.00 Maintenance 05/31/2023 PWE 200 ct.Roll, Pet 200 Count Roll, Pet Waste Disposal 1 17.50 17.50T Waste Disposal Bags Bags,Black 05/31/2023 Misc.Parts Miscellaneous Parts-3/8"SSBHCS 1 14.47 14.47T and 3/8"SSFW 05/31/2023 Installation/Removal Install missing fasteners from flippo 1 75.00 75.00 slide 05/31/2023 Dome Top Waste Dome Top Lid,Waste Receptacle 1 45.00 45.00T Receptacle Lid (44 gal) (Used) 05/31/2023 Installation/Removal Install damaged lid 0.50 75.00 37.50 Line 1: May 2023 Weekly Trash and Pet Waste Service SUBTOTAL 1,089.47 Line 2: Monthly Park Maintenance Line 3: Pet Waste Pick-up Bags replenished on: 5/3 x1 TAX 4.23 Lines 4-5: Install missing fasteners from fllppo slide Lines 6-7:Install damaged lid TOTAL 1,093.70 BALANCE DUE $1,093.70 Approved by E&A Consulting Group, Inc. Date: (9- '1 - 23 Initials: (�_ SID No. 95io ` HIl ' • Project No.. � 1. t.00i� Page 1 of 1 _ —I0 - Q -. co co / tD k e22 < = .. P. K ' ` ° ] 0 m2m ° @ E ® (k ) — S f « \ j n C oz = § o � e / § ? ) - 3 z0 , [ : � / r ) / E a) 0 / *tp § ) � \ 1 co o / ( g m Z ` e E e a 7 \ , . o OJ2 < < n { � \ \ ID-. R. 2 a / \ _ . CD . 0 0 [ / )/ n > _ co / _ % = a \ - ) & co n No / R o - Cl.. NJ ° g z / > / 5 -oNoUJJ IIy a \ CJ. iv too 4 8 co / 01 %m� n 2t @ , 2 2 2� n o Annual Water Quality Report available. View at bit.ly/CCRMUD.To request a hard copy, check the box on the back of your bill Account: 110000324589 METROPOLITAN S 45 Este disponible el Reporte de Calidad del Se ce6address: 5305 S 189TH ST MTR PIT Asuazozz. UTILITIES DISTRICT Mirelo en:bit.ly/CCRMUD.Para solicitar una cocopespondiente en la 1parte de alms de su Payment received Billingdate Previous balance Jun 15, 2023 facture. Current charges $5,148.28 CR Total due Jun 30, 2023 0.00 73 $2' If Payment is received after due date, a late fee will be assessed on and water 339.05 charges. gas water Th . WTRCOMMERCIAL .D RATE 1250 Meter Number 3012463 Size:2-inch W-4: May 73 to Jun 74 Current read(actual):33224 - Previous read(estimate): 32147= 1,077 CCF o Water Use: '077.000 CC F or 805,596 gallons arnoz° oliLt' am =100.000CCFat2.1258= $212.58 977.000 CCF at 4.2516i II Past 12 Months Service Charge4,153.81 O Past13-24 Months Water Cost 104.18 This Month Water Infrastructure Replacement $4,470.57 Billing units: Last Year Use per day: 1077 24.75 Average cost per day: $110.7732.7 anti CITY OF OMAHA SEWER Number of days in billing cycle: 3 n/a 30 2,601.88 DID YOU/()ypty? OTHER CHARGES The District provides billing services for Sales Tax other municipalities(sewer,trash)as a 390.33 cost-saving measure for all customers. Current Charges $7,487.33 (0\ METROPOLITAN Please return this portion of the bill with payment. • Please do not stale OLITAN e-mail:customer service P payment to bill. UTILITIES SDISTRICT website:w.wv.mudomaha.com�phone: ha.com phone:402-554-6666 110000324589000002339056 6850 0010 NO RP 15 08152023 YNNNNY 01 007428 0016 7350 World Communications Drive • Omaha,NE 68122-4041 SID 456 11440 W CENTER RD STE C OMAHA NE 68144-4421 Due on or before Jun 30: ' $2,339.05 If payment is received after due date,a late fee will i be assessed on gas and water charges. IIII'IIIIIPi,i11 lrrllllrlLllllll'III'IIIIIIIItIIIIIII'IIII'll Amount Paid: , "i Wy a' ,. Apply$ to my budget plan balance. METROPOLITAN UTILITIES DISTRICT (' Check box and indicate change of PO 130 I 9 mailing address X 3600 I or telephone numbers on the reverse side. OMAHA NE 68103-0600 Please give to the Home Fund by checkingI"'rIIIlIIl11'e I' • InIrIIIIrIIIIII"I'I" ' ' Monthly donation -- a box below. III I IIII I I II II'II"I r Add: �$2 �$3 �$5 Other$ 1 I Account: 110000324589 flACSN ACCOUNTA€N S; ADVISORS 16910 Marcy Street, Suite 103 Omaha, NE 68118-2707 (402)334-9011 ags n.com SD#456 Date: 12/31/2022 FULLENKAMP, JOBEUN, JOHNSON & BELLER Invoice Number 3681 11440 W CENTER ROAD Client: 66456. OMAHA, NE 68144 Final bill for preparation of the audit for the year ending June 30, 2022. Total Services: $7,050.00 Progress Bills Applied: ($4,800.00) Invoice Total: .$2250.0.0 Invoices are due within 30 days of invoice date. All amounts not paid within 45 days of the date of invoice are subject to a .5% monthly finance charge. Please make checks payable to AGSN, P.C. and mail to our address listed above. Please call us at (402)502-7011 or email Becky Rau at becky@agsn.com if you would like to pay your invoice with a credit card or e-check. This is only available for Form 1040 related invoices. Thank you for your business. IAC N 1 , ACCOUNTANTS ±ADVISORS 16910 Marcy Street, Suite 103 Omaha, NE 68118-2707 (402)334-9011 agsn.com SID#456 Date: 4/27/2023 FULLENKAMP, JOBEUN, JOHNSON & BELLER Invoice Number 4644 11440 W CENTER ROAD Client: 66456. OMAHA, NE 68144 Bill for preparation of form 1099 for 2022. $165.00 Inwice Total: $165 00 Invoices are due within 30 days of invoice date. All amounts not paid within 45 days of the date of invoice are subject to a .5% monthly finance charge. Please make checks payable to AGSN, P.C. and mail to our address listed above. Invoices can be paid via credit card or e-check at: https://secure.cpacharge.com/pages/agsn/payments. Invoices can also be paid via credit card or e-check by contacting Becky Rau at (402)502-7011 or becky@agsn.com. This is only available for Form 1040 related invoices. Thank you for your business. Account: 110000324589 METROPOLITAN Residential water customers may UTILITIES DISTRICT receive communications about the SID 456 HomeServe exterior water service Service address: 5305 S 189TH ST MTR PIT line coverage plan. For more details, visit mudomaha.com/homeserve. Billing date Jul 17,2023 Previous balance 1 $2,339.05 Payment received-Thank you -- 7,000.00 CR Current charges Y 10,065.91 / Total due Aug 1, 2023 $5,404.96 If payment is received after due date, a late fee will be assessed on gas and water charges. Your Water Use M.U.D. WTR COMMERCIAL RATE W-4: Jun 15 to Jul 17 "91 2500 Meter Number 3012463 Size:2-inch l Current read(actual):34762 - Previous read(actual):33224= 1,538 CCF �� 1250 n Water Use: 1538.000 CCF or 1,150,424 gallons 2 n I'I 100.000 CCF at 2.1258= $212.58 a N o z o ' LL $ c - 1,000.000 CCF at 4.2516=4,251.60 438.000 CCF at 3.1888= 1,396.70 ■ Past 12 Months 0 Past 13-24 Months Service Charge 104.18 Water Cost / $5,965.06 This Month Last Year Water Infrastructure Replacement 24.75 Billing units: 1536 2129 Use per day: 46.6 71.0 Average cost per day: 5110.77 nia CITY OF OMAHA SEWER 3,551.34 Number of days in billing cycle: 33 30 DID YOU KNOW? OTHER CHARGES The District provides billing services for Sales Tax 524.76 other municipalities(sewer,trash)as a ) Current Charges $10,065.91 cost-saving measure for all customers. ,• • Please return this portion of the bill with payment. • Please do not staple payment to bill. METROPOLITAN e-mail:customer service@mudomaha.com website:www.mudomaha.com phone:402-554-6666 UTILITIES DISTRICT 6850 0010 NO RP 1707172023 YNNNNY 01 007445 0016 110000324589000005404966 7350 World Communications Drive • Omaha,NE 68122-4041 SID 456 Due on or before Aug 1: $5,404.96 11440 W CENTER RD STE C OMAHA NE 68144-4421 payment is onreceived s adtwter date,a late fee will be assessed on gas and water charges. Amount Paid: 015 53 I'd'fllh4'Ill9dllrlt"IllllIIIIh'llll"IIIIlII3u11'I'I'll METROPOLITAN UTILITIES DISTRICT ❑ Apply$ to my budget plan balance. O BOX E00 OMAHA N NE 68103-0600 ❑ Check box and indicate change of mailing address Illlllllllllllltlllll'Illllltllllllll'I'IIII"I""IIII,IIIIIIII' or telephone numbers on the reverse side. Please give to the Home Fund by checking a box below. Monthly donation —Add: 0$2 0$3 0$5 Other$ Account: 110000324589 0000 E&A Consulting Group,Inc. Engineering Answers 10909 Mill Valley Road,Suite 100 Omaha,NE 68154-3950 402.895.4700 Douglas County SID#456 January 31,2023 c/o Mr.Brent Beller,Attorney Project No: P 1999.027.046 11440 West Center Road Invoice No: 165211 Omaha,NE 68144 Project P1999.027.046 456-Coyote Run in Omaha,NE-2023 Park Improvements Professional Services from December 19,2022 to January 22,2023 Phase 003 Civil Site Design Task 410 Park Plan Professional Personnel Hours Rate Amount Landscape Architect II 16.00 169.00 2,704.00 Totals 16.00 2,704.00 Total Labor 2,704.00 Total this Task $2,704.00 Total this Phase $2,704.00 Total this Invoice $2,704.00 Approved By: Justin Wojtkiewicz E&A Consulting Group,Inc. Engineering Answers 10909 Mill Valley Road,Suite 100 Omaha,NE 68154-3950 402.895.4700 Douglas County SID#456 February 28,2023 c/o Mr.Brent Beller,Attorney Project No: P1999.027.046 11440 West Center Road Invoice No: 165477 Omaha,NE 68144 Project PI999.027.046 456-Coyote Run in Omaha,NE-2023 Park Improvements Professional Services from January 23,2023 to February 19,2023 Phase 003 Civil Site Design Task 354 Plan Review Professional Personnel Hours Rate Amount Project Coordinator II 1.00 127.00 127.00 Totals 1.00 127.00 Total Labor 127.00 Total this Task $127.00 Task 410 Park Plan Professional Personnel Hours Rate Amount Landscape Architect II 3.50 169.00 591.50 Totals 3.50 591.50 Total Labor 591.50 Total this Task $591.50 Total this Phase $718.50 Total this Invoice $718.50 Approved By: Justin Wojtkiewicz Invoice Date Invoice# 2/23/2023 551 SID Services LLC 1414 N 205th Street Ste 1A Omaha,NE 68022 (402) 504-3967 Bill To SID #456 of Douglas County Nebraska c/o Fullenkamp, Jobeun,Johnson&Beller Attn: Mr. Brent Beller 11440 West Center Road, Ste. C Omaha,NE 68144-4421 Description Amount Dissemination Annual Fee July 1,2022 to June 30,2023:DISSEMINATION FEE 250.00 Total $250.00 UMB UMB Bank,N.A. Invoice 949152 P 0 Box 414589 Kansas City,MO 64141-4589 Invoice Date: June 8,2023 Account Number: 185412079 Administrator: Minda Barr Phone Number: (515)368-6064 Email: Minda.Barr@umb.com FULLENKAMP,DOYLE&JOBEUN ATTN: DEBBIE LEACH 11440 WEST CENTER ROAD,SUITE C OMAHA,NE 68144-4482 Billing Period: June 1,2022 through May 31,2023 Prior Balance: $500.00 Payments Received as of June 7,2023 $500.00 Adjustments $ 0.00 Outstanding Balance: $ 0.00 Current Billing Period: Current Period Fees $500.00 Total Fees Due $500.00 Remittance Stub Account Number: 185412079 Billing Period 06/01/2022-05/31/2023 Invoice Number: 949152 Remit Balance $500.00 Payment Due Upon Receipt FULLENKAMP,DOYLE&JOBEUN ATTN:DEBBIE LEACH ❑ Check Enclosed$ 11440 WEST CENTER ROAD,SUITE C ❑ Charge Account$ OMAHA,NE 68144-4482 WIRE PAYMENT INSTRUCTIONS: UMB Bank N.A.Kansas City,Missouri ABA No. 101 000 695 Mail Payments To: SWIFT BIC/Code UMKCUS44 UMB Bank,N.A. BNF Account 98 0000 6823 Attn:Trust Fees Department BNF Name Trust P 0 Box 414589 Kansas City,MO 64141-4589 Reference 949152 Attention Fee Processing UMB UMB Bank,N.A. Invoice 949152 P O Box 414589 Kansas City,MO 64141-4589 Account Detail Account Number: 185412079 DOUGLAS CO 456-16 Administrative Fees Paying Agent Fee $500.00 Administrative Fees Total $500.00 Account Total $500.00 Page 2 of 2 UMB UMB Bank,N.A. Invoice 949367 P 0 Box 414589 Kansas City,MO 64141-4589 Invoice Date: June 8,2023 Account Number: I1048 Administrator: Minda Barr Phone Number: (515)368-6064 Email: Minda.Barr@umb.com Fullenkamp,Joebeun,Johnson& Beller Attn: Debbie Leach 11440 West Center Road Omaha,NE 68144 Billing Period: June 1,2022 through May 31,2023 Prior Balance: $337.64 Payments Received as of June 7,2023 $337.64 Adjustments $ 0.00 Outstanding Balance: $ 0.00 Current Billing Period: Current Period Fees $550.00 Total Fees Due $550.00 Remittance Stub Account Number. I1048 Billing Period 06/01/2022-05/31/2023 Invoice Number: 949367 Remit Balance $550.00 Payment Due Upon Receipt Fullenkamp,Joebeun,Johnson&Beller Check Enclosed$ Attn: Debbie Leach 11440 West Center Road Omaha,NE 68144 WIRE PAYMENT INSTRUCTIONS: UMB Bank,N.A.Kansas City,Missouri ABA No. 101 000 695 Mail Payments To: SWIFT BIC/Code UMKCUS44 UMB Bank,N.A. BNF Account 98 0000 6823 Attn:Trust Fees Department BNF Name Trust P O Box 414589 Reference 949367 Kansas City,MO 64141-4589 Attention Fee Processing UMB. UMB Bank,N.A. Invoice 949367 P O Box 414589 Kansas City,MO 64141-4589 Account Detail Account Number: I1048 Douglas CO SID 456-21 Administrative Fees Paying Agent Fee $550.00 Administrative Fees Total $550.00 Account Total $550.00 Page 2 of 2 Dolphens Signs 5618 S. 77th Street Ralston, NE 68127 %� ' info@dolphensigns.com tipH4J (402) 339-1336 c./f��� www.dolphensigns.com est,19B? Down payment Invoice #223039 SALES REP INFO QUOTE DATE Shaun Dolphens -:. Tue,05/02/2023 shaun@dolphensigns.com QUOTE EXPIRY DATE SID 456 I Coyote Run +1 Wed, 05/17/2023 TERMS COD ORDERED BY SHIPPING ADDRESS CONTACT INFO E&A Consulting Group 10909 Mill Valley Road,Suite 100 , 10909 Mill Valley Road, Suite 100 Matt Tiarks Omaha, NE 68154 j. Omaha, NE 68154 MTiarks@eacg.com +1 # ITEM QTY t1GM U.PRICE TOTAL(EXCL.TAX) 1 Full Replacement 1 Unit $20,250.24 $20,250.24 Full Replacement of 6'x 12' Monument Sign- • remove and expose of existing sign • build and construct new foam monument to match existing sign • installed Total: $20,250.24 \� All material is guaranteed to be es specified and the above work to be performed In accordance with the artwork and specifications submitted for the above work and completed in a substantial workmanlike manner for the total sum listed.Any alteration or deviation I Subtotal' $20,250.24 from the above specifications involving extra costs,will be executed only upon written orders and will become an extra charge over and above the original estimate.All agreements are contingent upon weather,accidents,strikes,or delays beyond our control.Owner Sales Tax(0%): $0 is to carry fire,tornado and other necessary insurance on the above work. Payment Terns: Downpayment(50.0%) $10,125.12 Per the payment terms agreed to above,all deposits are due at the time of acceptance.Production does not begin until we have received the deposit. Futhernare,our production schedule is dictated by the receipt of deposits and scheduled loosely on a first in, first out basis. The sooner we receive the deposit,the sooner we can schedule production and predicts a tenative completion date. Final balance is due per the terms outlined above. Late payments may be subject to a 1.5%per month(16%per year)late fee. COD term balances are due prior to or at the time of installation or pick up.We accept cash,check&all major credit cards.However, please note that all credit card payments are subject to a 2%processing fee. SIGNATURE: DATE: PRINTED ON TUE,06/06/2023 11:56 AM BY KH CREATED BY KH 1/1 Dolphens Signs 5618 S. 77th Street Ralston, NE 68127 i i1 ii p, f info@dolphensigns.com 0 (402) 339-1336 /I� www.dolphensigns.com est.1987 '3- Quote 223039 SALES REP INFO QUOTE DATE Shaun Dolphens Tue, 05/02/2023 !' shaun@dolphensigns.com QUOTE EXPIRY DATE SID 456 I Coyote Run +1 Wed,05/17/2023 TERMS COD ORDERED BY SHIPPING ADDRESS CONTACT INFO E&A Consulting Group ;I 10909 Mill Valley Road,Suite 100 Matt Tiarks 10909 Mill Valley Road, Suite 100 Omaha, NE 68154 , MTiarks@eacg.com Omaha, NE 68154 ;: +1 • ft ITEM QTY UOM U.PRICE TOTAL(EXCL.TAX) TAXABLE 1 Full Replacement 1.... Unit $20,250.24 $20,250.24 Y Full Replacement of 6'x 12' Monument Sign- • remove and expose of existing sign • build and construct new foam monument to match existing sign • installed • All material is guaranteed to be as specified and the above work to be performed in accordance with the artwork and specifications submitted for the above work and completed in a substantial workmanlike manner for the total sum listed.Any alteration or deviation Subtotal: $20,250.24 from the above specifications involving extra costs,will be executed only upon written orders and will become an extra charge over and above the original estimate.All agreements are contingent upon weather,accidents,strikes.or delays beyond our control.Owner Sales Tax(0%): $0 is to carry fire,tornado and other necessary insurance on the above work. Payment Tenns: Total: $20,250.24 Per the payment terms agreed to above,all deposits are due at the time of acceptance.Production does not begin until we have received the deposit. Futhermore,our production schedule is dictated by the receipt of deposits and scheduled loosely on a first in. first out basis. The sooner we receive the deposit,the sooner we can schedule production and predicts a tenative completion date. Final balance is due per the terms outlined above. Late payments may be subject to a 1.5%per month(18%per year)late fee. COD term balances are due prior to or at the time of installation or pick up.We accept cash,check&all major credit cards.However, please note that all credit card payments are subject to a 2%processing fee. Downpayment(50.0%) - _ $10,125.12 • SIGNATURE: DATE: PRINTED ON TUE.06/06/2023 11:56 AM BY KH CREATED BY KH 1/1 eGa E&A CONSULTING GROUP,INC. Engineering Answers 10909 MITI Valley Road,Suite 100 • Omaha,NE68154-3950 P 402.895.4700 • F 402,895.3599 June 27, 2023 www.eacg.mm Chairman and Board of Trustees SID No. 456, Douglas County, NE Mr. Brent Beller 11440 West Center Road Omaha, NE 68144 RE: INFORMATION FOR RESOLUTION OF NECESSITY SID 456, COYOTE RUN' 2023 STREET RECONSTRUCTION E&A#P1999.027.045 Dear Mr. Beller and Board Members: Below is the description and location of an improvement designated as 2023 STREET RECONSTRUCTION to be built and constructed within SID 456, Douglas County or within dedicated easements acquired by SID 456, Douglas County. The outer boundaries of the area, which may become subject to Special Assessments for said improvement are proposed to be the same as the outer boundaries of SID 456. 2023 STREET RECONSTRUCTION • The work to be performed in this improvement shall consist of the removal of existing pavement, sidewalks, curb ramps and replacement of Portland Cement.Concrete pavement of varying widths with a minimum thickness of seven inches for large areas and nine inches for small areas, together with integral curb & gutter, sidewalks, curb ramps, subgrade preparation, adjust manhole to grade, remove and replace speed table and striping, construct detectable warning panel, and necessary appurtenances for a completed improvement. All of the improvements are to be located in dedicated public right-of-way or dedicated public easements. A. Repair a system of roads and streets and related work located as follows: 1. South 186th Avenue from existing Q Street; thence southerly to south boundary line. • 2. South 188th Street from existing R Street; thence southerly to existing Berry Street. 3. South 189th Street from existing Q Street; thence southerly to existing U Street. 4. South 190th Street from existing R Street; thence southerly and southwesterly to existing South 190th Terrace. 5. South 190th Terrace from existing R Street; thence southerly and southeasterly to south boundary line. 6. South 191st Avenue from existing R Street; thence southerly to existing U Street. 7. R Street from existing South 186th Avenue; thence westerly to existing South 191st Avenue. 8. S Street from existing South 186th Avenue; thence westerly to existing South 188th Street. 9. S Circle from existing South 190th Street; thence westerly to and including cul-de-sac. 10.T Street from existing South 191st Avenue; thence easterly to existing South 190th Terrace. 11.T Circle from existing South 189th Street; thence westerly to and including cul-de-sac. 12.T Street from existing South 188th Street; thence northeasterly to existing South 186th Avenue. 13.T Circle from existing South 186th Avenue; thence easterly to and including cul-de-sac. • 14.U Street from existing South 186th Avenue; thence westerly to existing South 192nd Street. 15.Allan Street from existing South 186th Avenue; thence westerly to existing South 188th Street. 16.V Street from existing South 188th Street; thence easterly to existing South 186th Avenue. 17.Borman Street from existing South 188th Street; thence easterly to existing South 186th Avenue. 18.W Street from existing South 186th Avenue; thence westerly to west boundary line. 19.Berry Street from existing South 186th Avenue; thence westerly to existing South 188th Street. The engineer's estimate for the total cost of this improvement as 2023 Street Reconstruction, including all engineering,fiscal, legal fees, administrative costs and other miscellaneous costs is $174,000.00. A proposed Notice to Contractors for the referenced improvement is enclosed, If you have any questions relative to t a above information, please contact the undersigned. E & A CONSULTING GROUP, INC. I Robert F. Czerwinski Jr. Municipal Services Dept. Manager RFC/mc E&A CONSULTING GROUP,INC. Engineering Answers FULLENKAMP JOBEUN JOHNSON & BELLER LLP 11440 WEST CENTER ROAD OMAHA,NEBRASKA 68144 SANITARY AND IMPROVEMENT DISTRICT NO. 456 OF DOUGLAS COUNTY,NEBRASKA NOTICE NOTICE IS HEREBY GIVEN that a meeting of the Board of Trustees of Sanitary and Improvement District No. 456 of Douglas County, Nebraska will be held at 12:00 P.M. on September 6, 2023, at 11440 West Center Road, Omaha, Nebraska, which meeting will be open to the public. The agenda for such meeting, kept continuously current, is available for public review 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. 456 of Douglas County, Nebraska find and determine that it is advisable and necessary for the District to construct an improvement within the boundaries of the District or within dedicated easements acquired by the District, said improvements to be designated as 2023 Street Reconstruction and shall be constructed as follows: 2023 STREET RECONSTRUCTION The work to be performed in this improvement shall consist of the removal of existing pavement, sidewalks, curb ramps and replacement of Portland Cement Concrete pavement of varying widths with a minimum thickness of seven inches for large areas and nine inches for small areas, together with integral curb & gutter, sidewalks, curb ramps, subgrade preparation, adjust manhole to grade, remove and replace speed table and striping, construct detectable warning panel, and necessary appurtenances for a completed improvement. All of the improvements are to be located in dedicated public right-of-way or dedicated public easements. A. Repair a system of roads and streets and related work located as follows: 1. South 186th Avenue from existing Q Street; thence southerly to south boundary line. 2. South 188th Street from existing R Street; thence southerly to existing Berry Street. 3. South 189th Street from existing Q Street; thence southerly to existing U Street. 4. South 190th Street from existing R Street; thence southerly and southwesterly to existing South 190th Terrace. 5. South 190th Terrace from existing R Street; thence southerly and southeasterly to south boundary line. 6. South 191st Avenue from existing R Street; thence southerly to existing U Street. 7. R Street from existing South 186th Avenue; thence westerly to existing South 191st Avenue. 8. S Street from existing South 186th Avenue; thence westerly to existing South 188th Street. Z-NANA101 _ 9. S Circle from existing South 190th Street; thence westerly to and including cul-de-sac. 10. T Street from existing South 191sS Avenue; thence easterly to existing South 190th Terrace. 11. T Circle from existing South 189th Street; thence westerly to and including cul-de-sac. 12. T Street from existing South 188th Street; thence northeasterly to existing South 186th Avenue. 13. T Circle from existing South 186th Avenue; thence easterly to and including cul-de-sac. 14. U Street from existing South 186th Avenue; thence westerly to existing South 192"d Street. 15. Allan Street from existing South 186th Avenue; thence westerly to existing South 188th Street. 16. V Street from existing South 188th Street; thence easterly to existing South 186th Avenue. 17. Borman Street from existing South 188th Street; thence easterly to existing South 186th Avenue. 18. W Street from existing South 186th Avenue; thence westerly to west boundary line. 19. Berry Street from existing South 186th Avenue; thence westerly to existing South 188th Street. The outer boundaries of the areas which may be subject to special assessments for said improvement are proposed to be the same as the outer boundaries of Sanitary and Improvement District No. 456 of 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 $174,000.00. 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. 456 OF DOUGLAS COUNTY, NEBRASKA By: Patrick Sitter—Clerk James Houlihan- Chairman Publication Dates: August 23 and August 30, 2023 NOTICE TO CONTRACTORS Sanitary and Improvement District No. 456 of Douglas County, Nebraska. Sealed proposal will be received by the Clerk of said District at the office of E & A CONSULTING GROUP, INC., 10909 MILL VALLEY ROAD, SUITE 100, OMAHA, NEBRASKA until 2:00 P.M. on the 30th day of August 2023, for furnishing all labor, tools, materials, and equipment required to construct 2023 STREET RECONSTRUCTION, for Sanitary and Improvement District No. 456, Douglas County, Nebraska, as per the plans and specifications for said work, and at the locations shown on the detailed drawings and in the specifications now on file with the Clerk of said District and available at the office of E & A Consulting Group Inc., which proposals are as received will, at that time, be publicly opened, read aloud, and tabulated. The work consists essentially of the following estimated quantities. APPROXIMATE QUANTITIES BID ITEM DESCRIPTION QUANTITY UNIT 1 Concrete Pavement Repair, Large Area 341 SY 2 Concrete Pavement Repair, Small Area 912 SY 3 Full Depth Saw Cut Existing Pavement 2,293 LF 4 Adjust Manhole to Grade 2 EA 5 Remove & Replace PCC Sidewalk 20 SF 6 Remove & Replace PCC Curb Ramp 429 SF 7 Construct Detectable Warning Panel 72 SF 8 Remove and Replace Faulty Subgrade 25 TN 9 Remove and Replace Speed Table & Striping 1 EA The amount of the engineer's estimate of the cost of said improvements (exclusive of engineering, fiscal, legal, interest, and miscellaneous costs) is $144,000.00. All proposals must be submitted on bid forms furnished by E &A Consulting Group, Inc., and must be accompanied by a bid bond or a certified check in the amount of not less than $7,200.00 made payable to the Treasurer of Sanitary and Improvement District No. 456 as security that the bidder to whom the contract may be awarded will enter into a contract to build the improvements in accordance with this Notice to Contractor, and will give a contract and maintenance bond in the amount of 100% of the total contract price, all as provided in the specifications. Bid bonds must be executed by a duly licensed corporate surety. Checks accompanying proposals not accepted shall be returned to the bidders. No bidder may withdraw his proposal for a period of THIRTY (30) days after date set for opening of bids. NC - 1 All proposals must be enclosed in an envelope, sealed, and addressed to the Clerk of Sanitary and Improvement District No. 456, and shall be marked "2023 STREET RECONSTRUCTION," with the bidder's name and address on said envelope. The bid security shall be in a separate sealed envelope attached to the Proposal envelope and shall be marked "BID SECURITY" with the project identified thereon. Proposals received after the above time shall be returned unopened to the bidder submitting the proposal. The work herein provided shall be done under written contract with the responsible bidder submitting the lowest acceptable bid in accordance with the requirements of the plans and specifications and as provided by law. Plans, specifications, and contract documents governing the above-referenced proposal as prepared by E &A CONSULTING GROUP, INC., 10909 MILL VALLEY ROAD, SUITE 100, OMAHA, NEBRASKA, are hereby made a part of this notice. The proposed contract shall be executed in compliance therewith. Copies of said plans and specifications must be obtained by interested bidders at the offices of E & A CONSULTING GROUP, INC. and upon payment of$35.00, none of which will be refunded. Sanitary and Improvement District 456 of Douglas County, Nebraska, reserves the right to reject any or all bids received and to waive informalities and irregularities. SANITARY AND IMPROVEMENT DISTRICT NO. 456, DOUGLAS COUNTY, NE Patrick Sitter, Clerk Publication Dates: August 9, August 16 and August 23, 2023 tiro, Douglas County Treasurer e, lt" a John W.Ewing, Jr. are Douglas County Treasurer 1819 Farnam 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: 2102134 Invoice Date: 05-JUN-23 Invoice $164,532.44 Amount: Item Details: Item No Description GL Account Amount' 1 SID 456 CF COLLECTION IN 2023.44733.750011.0000.54178.0000 164532.44 DISTRICT Total: $164,532.44 Receipt Details: Receipt Number Receipt Date Applied Amount TR CK 404133 SID 456 ADM 05-JUN-23 $164,532.44 Total: $164,532.44 Total Due: $0.00 Page 1 of 1 DocuSign Envelope ID:D2E927D2-362E-4EFD-8922-5D61 F30F3C75 METROPOLITAN UTILITIES DISTRICT 7350 World Communications Drive Omaha,NE 68122 May 22, 2023 SID#456 of Douglas County Brent Beller,Atty. Fullenkamp Jobeun Johnson& Beller, LLP 11440 West Center Rd., Suite"C" Omaha, NE 68144 Water main connections at: Q St., 180th to 186th Street Order Number: WCP 9061 Expiration date: September 10, 2021 Pioneer contribution collected from: North Streams Project# WP1814 Order Number: 100055001374,100055001362 235130-W001 Principal $ 28,331.90 Interest 46,765.49 TOTAL REFUND $ 75,097.39 Per the"2001"agreement between MUD and developer,a refund is due to the developer when deposits on taps or connections to the installed mains are made within the twenty year period from the in service date of the main. Attached,you will find a check in the amount of the connection charge due you from their connection to your main. For questions contact: Lorena Zimmerman (402)504-7230 Lorena_Zirnmerman@mudnebr.com DocuSign Envelope ID:D2E927D2-362E-4EFD-8922-5D61 F30F3C75 METROPOLITAN UTILITIES DISTRICT 7350 World Communications Drive Omaha,NE 68122 May 22,2023 SID#456 of Douglas County Brent Beller,Atty. Fullenkamp Jobeun Johnson&Beller, LLP 11440 West Center Rd., Suite"C" Omaha, NE 68144 Water main connections at: Q St., 186th to 189th Street Order Number: WCP 9061 Expiration date: September 10, 2021 Pioneer contribution collected from: North Streams Project# WP1814 Order Number: 100055001374, 100055001362 235130-W001 Principal $ 20,727.95 Interest 34,214.18 TOTAL REFUND $ 54,942.13 Per the"2001"agreement between MUD and developer,a refund is due to the developer when deposits on taps or connections to the installed mains are made within the twenty year period from the in service date of the main. Attached,you will find a check in the amount of the connection charge due you from their connection to your main. For questions contact: Lorena Zimmerman (402)504-7230 Loren a_Zi mme rma n@mud nebr.com DocuSign Envelope ID: D2E92702-362E-4EFD-8922-5061F30F3C75 METROPOLITAN UTILITIES DISTRICT 7350 World Communications Drive Omaha,NE 68122 May 22, 2023 SID#456 of Douglas County Brent Beller,Atty. Fullenkamp Jobeun Johnson&Beller, LLP 11440 West Center Rd., Suite"C" Omaha, NE 68144 Water main connections at: Q St., 189th to 192nd Street Order Number: WCP 9136 Expiration date: March 28, 2022 Pioneer contribution collected from: North Streams Project#WP1814 Order Number: 100055001374, 100055001362 235130-W001 Principal $ 13,013.10 Interest 21,479.82 TOTAL REFUND $ 34,492.92 Per the"2001"agreement between MUD and developer,a refund is due to the developer when deposits on taps or connections to the installed mains are made within the twenty year period from the in service date of the main. Attached,you will find a check in the amount of the connection charge due you from their connection to your main. For questions contact: Lorena Zimmerman (402)504-7230 Lo ren a_Zi mmerma n @mud nebr.co m Douglas County Treasurer t ` s John W. Ewing,Jr. >. Douglas County Treasurer e 1819 Farnam 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: 2102473 Invoice Date: 14-JUN-23 Invoice $15,250.82 Amount: Item Details: Item No =a Dgs iipt on • G 1 aUnt, A`mourti SID 456 GF COLLECTIONS IN 2023.44731.750011.0000.54178.0000 15250.82 DISTRICT Total: $15,250.82 Receipt Details: Receipt Number Receipt Date Applied Amount. TR CK 13469 ADM 14-JUN-23 $15,250.82 Total: $15,250.82 Total Due: $0.00 Page 1 of 1 Form 436 CNSURANCE From: Employers Mutual Casualty Company ��M 717 Mulberry Street Des Moines, IA 50309 To: SID =456 OF DOUGLAS COUNTY C/O FULLENKAMP, JOBEUN, JOHNSON & BELLER 11440 W CENTER RD OMAHA NE 68144-4421 Check Number: 13469 Issue Date: 06/06/2023 Invoice: Claim: Y00001455 Loss Date: 03/03/2023 Approved: Heath Nikkei i Policy: 6A23167 Effective Date: 07/20/2022 Expiration.Date: 07/20/2023 Insured: SID=456 OF DOUGLAS COUNTY C/O FULLENKAMP,JOBEUN,JOHNSON& Issued at: Corporate Claims BELLER Claimant: SID=456 OF DOUGLAS COUNTY C/O FULLENKAMP,JOBEUN,JOHNSON& BELLER Agency Name: DISTINCTION RISK SOLUTIONS,LLC Agent Code: B8247-0001 In payment of: Claim:Y00001456 Issued at:Corporate Claims sign damaged from vehicle impact less the policy$1000 deductible and Recoverable depreciation I SID=456 OF DOUGLAS COUNTY C/O FULLENKAMP,JOBEUN, $15;250.82 JOHNSON &BELLER THE FACE.OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER 'EM Poamin 36-1901 oes ttnotnes,lg soaos-onz 06/06/2023 13469 1012 "- $***15,250.82 Void after 180 Days Sum: Fifteen Thousand Two Hundred Fifty and 82/100 Payee: SID =456 OF DOUGLAS COUNTY C/O FULLENKAMP, JOBEUN, JOHNSON & BELLER Signature , , For: Claim:Y00001455 Issued at:Corporate Claims sign damaged from vehicle impact less the policy MOO deductible and UMB Bank 1 Recoverabledepreciatigh' 1010 Grand B Kansas City,MO , 06 .. THE REVERSE SIDE OF THIS DOCUMENT HAS FLUORESCENT FIBERS AND A TRUE WATERMARK,HOLD TO LIGHT TO VIEW ll' 1346910 I: LOL2L90L ?': 05008026459e SANITARY AND IMPROVEMENT DISTRICT NO. 456 COYOTE RUN Formed Int-2/1 BCP Election ODD Acct- Awerkamp Eng- E & A. TRUSTEES: James Houlihan, Chairman/Compliance Officer Patrick Sitter, Clerk Anita Powley Robyn Cafasso Trevor Sandidge 2022/2023 Valuation $91,473,210 Growth: $12,700 General $246,977.67 $0.270000 Bond $219,535.70 $0.240000 Total $466,513.37 $0.510000 AGENDA SANITARY AND IMPROVEMENT DISTRICT NO. 456 OF DOUGLAS COUNTY, NEBRASKA HELD ON JULY 19, 2023 AT 12:00 P.M. AT 11440 WEST CENTER ROAD, OMAHA, NEBRASKA 1. Call to Order and Roll Call. 2. Present Open Meetings Act. 3. Present Bluestem Capital Financial Snapshot. 4. Present statements, vote on and approve payment from the General Fund Account of the District for the following: a) E & A Consulting Group for engineering services. (#165314, 165715, 166079, 166531, 166950) $6,688.03 b) Omaha Public Power district for electrical services. 0 1588974613) $11,498.31 c) Backlund Plumbing for sanitary sewer maintenance. (#149564, 153496) $5,611.25 d) TerraGreen Outdoors Solutions for tree removal. (#283) $400.00 e) Douglas County Engineer for traffic control devices. $116.00 f) Montemarano Landscapes Inc. for mowing, weed and trash maintenance. (#31802, 31823, 31866, 31867, 31994, 31995) $17,735.35 g) Royal Lawns Inc. for snow removal and trash pickup. (#8369, 1011, 1043) $1,965.00 h) Park Service LLC for trash removal service and park equipment maintenance. (#2021766, 2021788, 2021820, 2021851, 2021893, 2021947, 2021997) $4,163.45 i) Fullenkamp Jobeun Johnson & Beller LLP for reimbursement for EMC insurance premium ($10,273) and MUD water payment. ($7,000) $17,273.00 j) AGSN for completion of audit and IRS filings. (#3681, 4644) $2,415.00 k) Metropolitan Utilities District for water and sewer services. (#110000324589) $25,536.78 Total $93,402.17 5. Present statements, vote on and approve payment from the Construction Fund Account of the District for the following: a) E &A Consulting Group for engineering services in connection with 2023 Park Improvements. (#165211, 165477) $3,422.50 b) SID Services LLC for dissemination annual fee for July 1, 2022 to June 30, 2023. (#551) $250.00 c) UMB Bank N.A. for administrative services for paying agent fees. (#949152, 949367) $1,050.00 Total $4,722.50 6. Present proposed Resolution of Necessity for the construction of 2023 Street Reconstruction; order hearing to be held and necessary publications for same. 7. Present receipt from the Douglas County Treasurer reflecting that$164,532.44 had been deposited into the Construction Fund Account of the District in connection with MUD pioneer contributions and $15,250.82 had been deposited into the General Fund Account of the District for EMC Insurance sign damage claim. 8. Various other matters pertaining to the District. 9. Adjournment. **Budget Hearing and approve RON — Wednesday September 6, 2023 at 12:00 p.m. at FJJB**