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
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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®ISTRAR 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
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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
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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
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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**