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Request for Disbursement of Contributions
<br />Platte River Recovery Implementation ProLram
<br />General Fund
<br />To: Nebraska Community Foundation
<br />From: The Governance Committee through the Executive Director
<br />Subject: Disbursement of Contributions, Cooperative Agreement No. 99- FC -60- 11870,
<br />Technical and Administrative Support to the Governance Committee and Executive
<br />Director for the Platte River Recovery Implementation Program
<br />Request No. #126 Date: October 21, 2009
<br />Please disburse contributions held for the Platte River Recovery Implementation Program, Platte
<br />River General Fund in the amount(s) shown below to the indicated parties:
<br />For the following purpose(s) /reason(s):
<br />1. Professional services providing Phase I Environmental Assessments for Property
<br />2009001 (Tract 0842) for Program Item Executive Director's Office , Task ED -2,
<br />Administrative and Other Support Services
<br />2. Appraisal services in support of acquisition of Tract 0811 for Program Item Executive
<br />Director's Office, Task ED -2, Administrative and Other Support Services
<br />3. Professional services providing Phase I Environmental Assessments for Property
<br />2009005 (Tract 0850) and Property 2009003 (Tract 0804) ($3,391.42 and $$6,307.00,
<br />respectively) for Program Item Executive Director's Office, Task ED -2, Administrative
<br />and Other Support Services
<br />4. Surveying services in support of acquisition of Tracts 0903 and 0849 ( @40% and 60% of
<br />total, respectively) for Program Item Executive Director's Office , Task ED -2,
<br />Administrative and Other Support Services
<br />5. Legal services in support of acquisition of Tract 0918 for Program Item Executive
<br />Director's Office, Task ED -2, Administrative and Other Support Services Professional
<br />6. Professional services as Special Advisor for Nebraska water rights regulatory processes
<br />for Program Item Water Plan Implementation, Task WP -6, Feasibility Studies
<br />Payee
<br />Amount
<br />1.
<br />MILCO Environmental Services, Inc., Invoice No, 5 -09 0343
<br />$5,484.40
<br />2.
<br />Sower Agribusiness, Inc. , Invoice Number 09 -143
<br />$3,500.00
<br />3.
<br />Olsson Associates, Invoice No: 134222
<br />$9,698.42
<br />4.
<br />Land Services, LLC, Statement dated October 12, 2009
<br />$6,630.49
<br />5.
<br />Adams & Sullivan, P.C., Invoice No. 02877
<br />$212.50
<br />6.
<br />CDR Associates, Invoice #9904 -OB
<br />$9,322.50
<br />7.
<br />CDR Associates, Invoice #9904 -OC
<br />$776.41
<br />8.
<br />AECOM, Invoice No. 7064568
<br />$2,793.00
<br />9.
<br />Olsson Associates, Invoice No. 133928
<br />$66,388.30
<br />10.
<br />US Department of the Interior, Geological Survey, Bill No 9- 8626 -09090
<br />$20,755.00
<br />11.
<br />HDR Engineering, Inc., Invoice No. 143761 -H
<br />$16,757.95
<br />For the following purpose(s) /reason(s):
<br />1. Professional services providing Phase I Environmental Assessments for Property
<br />2009001 (Tract 0842) for Program Item Executive Director's Office , Task ED -2,
<br />Administrative and Other Support Services
<br />2. Appraisal services in support of acquisition of Tract 0811 for Program Item Executive
<br />Director's Office, Task ED -2, Administrative and Other Support Services
<br />3. Professional services providing Phase I Environmental Assessments for Property
<br />2009005 (Tract 0850) and Property 2009003 (Tract 0804) ($3,391.42 and $$6,307.00,
<br />respectively) for Program Item Executive Director's Office, Task ED -2, Administrative
<br />and Other Support Services
<br />4. Surveying services in support of acquisition of Tracts 0903 and 0849 ( @40% and 60% of
<br />total, respectively) for Program Item Executive Director's Office , Task ED -2,
<br />Administrative and Other Support Services
<br />5. Legal services in support of acquisition of Tract 0918 for Program Item Executive
<br />Director's Office, Task ED -2, Administrative and Other Support Services Professional
<br />6. Professional services as Special Advisor for Nebraska water rights regulatory processes
<br />for Program Item Water Plan Implementation, Task WP -6, Feasibility Studies
<br />
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