Loading...
10-27-2009 City Council Regular Meeting PacketCity of Grand Island Tuesday, October 27, 2009 Council Session Packet City Council:Mayor: Margaret Hornady City Administrator: Jeff Pederson City Clerk: RaNae Edwards T u 7:00:00 PM Council Chambers - City Hall 100 East First Street Larry Carney Scott Dugan John Gericke Peg Gilbert Chuck Haase Robert Meyer Mitchell Nickerson Bob Niemann Kirk Ramsey Jose Zapata Call to OrderCity of Grand Island City Council A - SUBMITTAL OF REQUESTS FOR FUTURE ITEMS Individuals who have appropriate items for City Council consideration should complete the Request for Future Agenda Items form located at the Information Booth. If the issue can be handled administratively without Council action, notification will be provided. If the item is scheduled for a meeting or study session, notification of the date will be given. B - RESERVE TIME TO SPEAK ON AGENDA ITEMS This is an opportunity for individuals wishing to provide input on any of tonight's agenda items to reserve time to speak. Please come forward, state your name and address, and the Agenda topic on which you will be speaking. MAYOR COMMUNICATION This is an opportunity for the Mayor to comment on current events, activities, and issues of interest to the community. Call to Order Pledge of Allegiance Roll Call Invocation This is an open meeting of the Grand Island City Council. The City of Grand Island abides by the Open Meetings Act in conducting business. A copy of the Open Meetings Act is displayed in the back of this room as required by state law. The City Council may vote to go into Closed Session on any agenda item as allowed by state law. City of Grand Island City Council Item E1 Public Hearing Concerning Change of Zoning for Land Located South of Capital Avenue, East of Geddes Street and West of Sky Park Road from M2 Heavy Manufacturing to R3 Medium Density Residential Tuesday, October 27, 2009 Council Session City of Grand Island Staff Contact: Chad Nabity City of Grand Island City Council Council Agenda Memo From: Regional Planning Commission Meeting: October 27, 2009 Subject: Rezone Request for Capital Avenue and Sky Park Road, from M2 to R3 Item #’s: E-1 & F-1 Presenter(s): Chad Nabity AICP, Regional Planning Director Background Josh Rhoades of Horizon Builders has made a request to rezone properties south of Capital Ave nue and west of Sky Park Road from M2 Heavy Manufacturing to R3 Medium Density Residential. Discussion At the regular meeting of the Regional Planning Commission, held October 7, 2009, the above item was considered following a public hearing; there was some discussion. Mike Olson, Airport Executive Director from the Airport Authority spoke against the rezone making points about safety and noise. He stated that most accidents happen within 3 miles of the airport. The airport has plans to expand the runway to the south. This proposed expansion would put planes closer to the proposed housing units during landings and takeoff, the times when planes are loudest. This noise and noise from the existing operations will potentially be a problem for residents living in the area. Mr. Olson stated that he has a professional responsibility to monitor all development within 3 miles of the airport. K.C. Henke spoke in favor of the rezoning application. He stated that the tenants in the units just to the west of the new proposed units have never complained of noise. Mr. Henke owns those units. He also stated that because they are rental units, people who would be bothered by the planes would move. Henke is not sure how many aircraft are currently coming out of the airport but at this time he does not believe there is substantial traffic. Henke stated there is a huge need for apartments in Grand Island especially; those that are handicap accessible. Josh Rhoades, the primary applicant, spoke in favor of the rezoning request. If the rezoning is approved he intends to build 32 units on eight lots. They would be similar to the existing units built by Mr. Henke. The Planning Commission discussed the various issues brought up during the testimony and asked some clarifying questions of those testifying. Chairman O’Neill asked Nabity if allowing this change would encourage other changes closer to the airport and increase the degree of residential encroachment. Nabity stated that the property adjacent to the airport outside of this area is all planned for either manufacturing or agricultural development. He said that he would not make any recommendations to allow further residential enc roachment adjacent to the airport. People can, however, make the request for a zoning change and the planning department, Planning Commission and Council would have to consider the request. Attached you will find the Planning Directors report to the Planning Commission on this item with a summary of the changes. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1. Approve the rezoning request as presented referencing findings of fact made by the planning commission and others identified by Council 2. Modify the rezoning request to meet the wishes of the Council 3. Deny the rezoning request with findings of fact to support the decision 4. Postpone the issue Recommendation A motion was made by Ruge, seconded by Hayes to approve the rezone request of Capital Ave and Sky Park Rd., as presented with the following findings of fact to support the motion: 1. The proposed runway expansion is not in direct line with the proposed units; 2. The property is already subdivided into lots; and 3. The Comprehensive Plan shows this property as designated for low to medium density residential development. A roll call vote was taken on the motion with 8 members present 5 voting in favor. (Amick, O’Neill, Ruge, Haye s, Haskins) and 3 members present voting against (Reynolds, Monter, Snodgrass).and this item is forwarded to Council. Sample Motion Approve the rezone request for Capital Ave. and Sky Park Road. Agenda Item # 4 PLANNING DIRECTOR RECOMMENDATION TO REGIONAL PLANNING COMMISSION: October 7, 2009 SUBJECT: Zoning Change (C-01-2010GI) PROPOSAL: To rezone approximately3.9 acres of land south of Capital and west of Sky Park Road, in Grand Island, Hall County, Nebraska, rezone from M2 - Heavy Manufacturing Zone to R3 – Medium Density Residential Zone. The applicant intends to build apartment units similar to those immediately to the west of this property at this location. The adjacent property is zoned R4 High Density Residential OVERVIEW: Site Analysis Current zoning designation: M2 – Heavy Manufacturing Permitted and conditional uses: M2 –Heavy Manufacturing - A wide variety of warehousing, storage, manufacturing and industrial uses and no residential uses. Storage wholesale and retail sale of grain/seed and agricultural chemicals permitted. Minimum lot size of 6000 square feet with 65% coverage. Comprehensive Plan Designation: Designated for future development as a low to medium density residential. Existing land uses. 1 Single Family Residence, vacant property Proposed Zoning Designation R3 –- Non-profit uses, recreational uses and residential uses at a density of 14 to 15 dwelling units per acre with 50% coverage. Adjacent Properties Analysis Current zoning designations: North: TA- Transitional Agriculture and M2- Heavy Manufacturing East and South: M2- Heavy Manufacturing West: R4- High Density Residential Permitted and conditional uses: TA - Agricultural uses including: raising of livestock, but not confined feeding, raising crops, greenhouses and nurseries and residential uses up to a density of 1 unit per 20 acres. Minimum lot size 20 acres. R4 –- Non-profit uses, recreational uses and residential uses at a density of 42 dwelling units per acre with 60% coverage. M2 –Heavy Manufacturing - A wide variety of warehousing, storage, manufacturing and industrial uses and no residential uses. Storage wholesale and retail sale of grain/seed and agricultural chemicals permitted. Minimum lot size of 6000 square feet with 65% coverage. Comprehensive Plan Designation: North and East: Designated for Manufacturing South and West: Designated for Low to Medium Density Residential. Existing land uses: North: Farm and farm based residential and the Central Nebraska Regional Airport South: drainage way, Humane Society East: Farm ground West: Apartments similar to those proposed for this development EVALUATION: Positive Implications: · Consistent with the City’s Comprehensive Land Use Plan: The subject property is designated for low to medium density residential (typically LLR to R3 zoning). · Consistent with existing uses: This change is consistent with the existing uses in the area. The proposed development is very similar to the new development to the west. · Infrastructure is available to support the development: Water is available to the site and sewer can be extended to serve these lots. · Potential reduction in the number of driveways: There are 25 lots in this area that front onto Capital Avenue each of these lots could access Capital Avenue with a drive way. The project as proposed would reduce this number to 10 lots sharing 5 driveways. Negative Implications: · Proximity to the Airport: The airport is located just to the north and east of this property. Airports and residences do not make good neighbors as airports are noisy and occasionally planes crash during takeoffs or landings. The airport does have plans to extend the runway by as much as 1300 feet toward Capital Avenue. This will move the end of the runway closer to the proposed development. · May inhibit development of manufacturing uses adjacent to this property: The property to the east of this is planned for manufacturing uses as is most of the property surrounding the airport. The airport is most consistent manufacturing uses. Airports do not mix well with residential uses. Other Considerations The this property is already intended for possible low to medium density residential uses as shown below on the Future Land Use Map for the City of Grand Island. Future Land Use Map of the Area as approved in the Grand Island Comprehensive Plan This property has been in the City Limits of Grand Island for well over 100 years. Sewer and has not been extended to serve the property but will be with this project. The M2 zoning has been in place since at least the mid 1960’s. No commercial or manufacturing development has occurred here. The majority of the development between Sky Park Road and the Burlington Railroad Overpass is residential on both the north and south sides of Capital Avenue. Residential development is anticipated on the south side of Capital Avenue by the Comprehensive Plan. RECOMMENDATION: That the Regional Planning Commission recommend that the Grand Island City Council change the zoning on this site from M2-Heavy Manufacturing to R3-Medium Density Residential as requested and shown on the attached map. ___________________ Chad Nabity AICP, Planning Director Item F1 #9241 - Consideration of Change of Zoning for Land Located South of Capital Avenue, East of Geddes Street and West of Sky Park Road from M2 Heavy Manufacturing to R3 Medium Density Residential This item relates to the aforementioned Public Hearing Item E-1. Tuesday, October 27, 2009 Council Session City of Grand Island Staff Contact: Chad Nabity City of Grand Island City Council Approved as to Form ¤ ___________ October 22, 2009 ¤ City Attorney ORDINANCE NO. 9241 An ordinance rezoning a certain tract of land within the zoning jurisdiction of the City of Grand Island; changing the land use classification of Lot Fifty Five (55), in Frank P. Barks’ Subdivision No. 3, in the City of Grand Island, Hall County, Nebraska, Lots 1-24 of Sunnyside Subdivision in the City of Grand Island, Hall County, Nebraska, Lots 37-60 of Sunnyside Subdivision in the City of Grand Island, Hall County, Nebraska, and parts of vacated alleys and streets adjacent thereto from M2 Heavy Manufacturing to R3 Medium Density Residential; directing that such zoning change and classification be shown on the Official Zoning Map of the City of Grand Island pursuant to the provisions of Sections 36-44 and 36-51; and providing for publication and an effective date of this ordinance. WHEREAS, the Regional Planning Commission on October 7, 2009, held a public hearing and made a recommendation on the proposed zoning of such area; and WHEREAS, notice as required by Section 19-923, R.R.S. 1943, has been given to the Boards of Education of the school districts in Hall County, Nebraska; and WHEREAS, after public hearing on October 27, 2009, the City Council found and determined the change in zoning be approved and made. BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA: SECTION 1. The following tracts of land are hereby rezoned, reclassified and changed from M2 Heavy Manufacturing to R3 Medium Density Residential: Parcel 1: Lot Fifty Five (55), in Frank P. Barks’ Subdivision No. 3, in the City of Grand Island, Hall County, Nebraska and that part of vacated Edward Street adjacent thereto as shown in Ordinance No. 4804, filed December 19, 1969 in Book 19, Page 362 and that part of the vacated alley adjacent thereto as shown in Ordinance No. 4824, filed February 16, 1970 in Book 20, Page 204; excepting a ORDINANCE NO. 9241 (Cont.) - 2 - certain tract more particularly described in Quitclaim Deed recorded in Book 161, Page 30. Parcel 2: Lots 1-24 of Sunnyside Subdivision in the City of Grand Island, Hall County, Nebraska. Parcel 3: Lots 37-60 of Sunnyside Subdivision in the City of Grand Island, Hall County, Nebraska excepting a certain tract more particularly described in Quitclaim Deed recorded in Book 161 Page 30. Parcel 4: That part of the vacated alley adjacent to parcels 2 and 3 as shown in Ordinance No. 4824 filed February 16, 1970 in Book 20, Page 204. SECTION 2. That the Official Zoning Map of the City of Grand Island, Nebraska, as established by Sections 36-44 and 36-51 of the Grand Island City Code be, and the same is, hereby ordered to be changed, amended, and completed in accordance with this ordinance. SECTION 3. That this ordinance shall be in force and take effect from and after its passage and publication, within fifteen days in one issue of the Grand Island Independent as provided by law. Enacted: October 27, 2009. ____________________________________ Margaret Hornady, Mayor Attest: ________________________________ RaNae Edwards, City Clerk Item G1 Approving Minutes of October 13, 2009 City Council Regular Meeting Tuesday, October 27, 2009 Council Session City of Grand Island Staff Contact: RaNae Edwards City of Grand Island City Council CITY OF GRAND ISLAND, NEBRASKA MINUTES OF CITY COUNCIL REGULAR MEETING October 13, 2009 Pursuant to due call and notice thereof, a Regular Meeting of the City Council of the City of Grand Island, Nebraska was conducted in the Council Chambers of City Hall, 100 East First Street, on October 13, 2009. Notice of the meeting was given in The Grand Island Independent on October 7, 2009. Mayor Hornady called the meeting to order at 7:00 p.m. The following City Councilmember’s were present: Meyer, Niemann, Gilbert, Haase, Carney, Dugan, Ramsey, Nickerson, and Zapata. Councilmember Gericke was absent. The following City Officials were present: City Administrator Jeff Pederson, City Clerk RaNae Edwards, Finance Director Mary Lou Brown, City Attorney Dale Shotkoski, and Public Works Director Steve Riehle. INVOCATION was given by Mayor Hornady followed by the PLEDGE OF ALLEGIANCE. MAYOR COMMUNICATION: Mayor Hornady introduced Community Youth Council members Zach Stauffer, Brandon Pfeifer, and Katrina Molholm. Mayor Hornady commented on construction in front of City Hall on 1st Street. The Utilities Department is replacing a water main. PRESENTATIONS AND PROCLAMATIONS: Recognition of Jeremy Watson, Audio/Visual Technician for Work Performed on Receiving the “Savvy Award”. The Mayor and City Council recognized Jeremy Watson, Audio/Visual Technician for his work performed on receiving the “Savvy Award” from 3CMA. Public Information Officer Wendy Meyer-Jerke explained the “Savvy Award”. Mr. Watson created a Fire Recruitment Video which gained national recognition through 3CMA. Mr. Watson was present for the recognition. A short clip of the video was shown. Proclamation “Disability Awareness Month” October, 2009. Mayor Hornady proclaimed the month of October, 2009 as “Disability Awareness Month” Gayle Hahn and Danielle Redman representing State Rehabilitation Council were present to recognize Terry Holcomb and Brad Koza from Wal-Mart for their work with people with disabilities. Proclamation “National Arts & Humanities Month” October, 2009. Mayor Hornady proclaimed the month of October 2009 as “National Arts & Humanities Month”. Tricia Beem, Assistant Director/Group Sales with the Hall County Convention Visitors Bureau was present to receive the proclamation. PUBLIC HEARINGS: Public Hearing Concerning Acquisition of Utility Easement Located at 3815 Arch Avenue (Preferred Pump & Equipment, LP). Gary Mader, Utilities Director reported that a utility easement was needed at 3815 Arch Avenue in order to have access to install, upgrade, maintain, and repair power appurtenances, including lines and transformers. The easement would be used Page 2, City Council Regular Meeting, October 13, 2009 to locate underground primary cable and a pad-mounted transformer to provide for increased electrical load. Staff recommended approval. No public testimony was heard. Public Hearing Concerning Acquisition of Utility Easement Located at Timberline Street and Good Samaritan Place (Evangelical Lutheran Good Samaritan Society). Gary Mader, Utilities Director reported that a utility easement was needed at Timberline Street and Good Samaritan Place in order to have access to install, upgrade, and maintain water lines and fire hydrants; to repair power appurtenances, including high voltage cables and transformers. The easement for Tracts 1, 3, and 4 would be used for underground primary cable and transformers to supply electrical power to the Good Samaritan Complex. Tract 2 would be used for a public water line and fire hydrant. Staff recommended approval. No public testimony was heard. Public Hearing Concerning Acquisition of Utility Easement Located Along the West Side of 3515 Old Potash Highway – KIA Dealership (Melodee Anderson). Gary Mader, Utilities Director reported that a utility easement was needed on the west side of 3515 Old Potash Highway – KIA Dealership in order to have access to install, upgrade, maintain, and repair power appurtenances, including lines and transformers. The easement would be used to place underground high voltage cable and a pad-mounted transformer. Staff recommended approval. No public testimony was heard. Public Hearing Concerning Acquisition of Utility Easement Located at 3625 Old Potash Highway (The County of Hall, Nebraska). Gary Mader, Utilities Director reported that a utility easement was needed at 3625 Old Potash Highway in order to have access to install, upgrade, maintain, and repair power appurtenances, including lines and transformers. The easement would be used to place underground high voltage cable and a pad-mounted transformer. Staff recommended approval. No public testimony was heard. CONSENT AGENDA: Consent Agenda items G-22, G-24, and G-28 were removed for further discussion. Motion by Zapata, second by Ramsey to approve the Consent Agenda excluding items G-22, G-24, and G-28. Upon roll call vote, all voted aye. Motion adopted. Approving Minutes of September 22, 2009 City Council Regular Meeting. Approving Appointments of Mindy Gilbertson and Melissa DeLaet to the Community Development advisory Board. #2009-241 – Approving City Council Meeting Schedule for 2010. #2009-242 – Approving Agreement for Funding with the Central Nebraska Ethnic Festival in an Amount of Approximately $300.00. Councilmember Meyer voted no. #2009-243 – Approving Agreement for Funding with the Crisis Center, Inc. in an Amount of $9,600.00. Councilmember Meyer voted no. #2009-244 – Approving Agreement for Funding with the Grand Island Area Council for International Visitors in an Amount of $800.00. Councilmember Meyer voted no. Page 3, City Council Regular Meeting, October 13, 2009 #2009-245 – Approving Agreement for Funding with the Grand Island Hall County Convention & Visitors Bureau in an Amount of $8,000.00. Councilmember Meyer voted no. #2009-246 – Approving Agreement for Funding with Izaak Walton Kids Fishing Derby in an Amount of $1,600.00. Councilmember Meyer voted no. #2009-247 – Approving Agreement for Funding with Hope Harbor in an Amount of $3,600.00. Councilmember Meyer voted no. #2009-248 – Approving Agreement for Funding with the Grand Island Multicultural Coalition in an Amount of $8,000.00. Councilmember Meyer voted no. #2009-249 – Approving Agreement for Funding with Senior Citizens Industries, Inc. in an Amount of $12,000.00. Councilmember Meyer voted no. #2009-250 – Approving Agreement for Funding with the Clean Community System in an Amount of $20,000.00. Councilmember Meyer voted no. #2009-251 – Approving Acquisition of Utility Easement Located at 3815 Arch Avenue (Preferred Pump & Equipment LP). #2009-252 – Approving Acquisition of Utility Easement Located at Timberline Street and Good Samaritan Place (Evangelical Lutheran Good Samaritan Society). #2009-253 – Approving Acquisition of Utility Easement Located Along the West Side of 3515 Old Potash Highway – KIA Dealership (Melodee Anderson). #2009-254 – Approving Acquisition of Utility Easement Located at 3625 Old Potash Highway (The County of Hall, Nebraska/Hornady). #2009-255 – Approving Award of Engineering Services Contract for Burdick Unit 2 Generator Breaker to Black and Veatch of Kansas City, Missouri in an Amount not to exceed $84,600.00. #2009-256 – Approving Change Order #1 for Coal Storage Expansion Project at PGS – 2009 with The Diamond Engineering Company of Grand Island, Nebraska for a reduction of $17,423.27 and a Revised Contract Amount of $219,679.81. #2009-257 – Approving Bid Award for Snow Removal Services for the 2009/2010 Winter Season with The Diamond Engineering Company of Grand Island, Nebraska in the following amounts: Front End Loaders - $135.00 per hour; Motor Graders - $155.00 per hour; and Hauling Snow - $115.00 per hour. #2009-258 – Approving Bid Award for Street Improvement Project No. 2009-P-3; First Street from Clark Street to Eddy Street (Eastbound US Highway 30) with The Diamond Engineering Company of Grand Island, Nebraska in an Amount of $95,206.60. Page 4, City Council Regular Meeting, October 13, 2009 #2009-259 – Approving Bid Award for 47,000 GVW Dump Truck for Streets Division of the Public Works Department with Hansen International Truck, Inc. of Grand Island, Nebraska in an Amount of $82,820.00. #2009-261 – Approving Storm Water Management Plan Program Grant Application. #2009-263 – Approving Certificate of Final Completion for the 2009 Asphalt Resurfacing Project No. 2009-AC-1 with J.I.L. Asphalt Paving Company of Grand Island, Nebraska. #2009-264 – Approving Award of Proposal for Engineering Services Related to Aeration Basin Improvements with Black & Veatch Corporation of Kansas City, Missouri in an Amount of to exceed $384,000.00. #2009-265 – Approving Bid Award for Improvement Project 2010-WWTP-1 for Construction of Sludge Storage Facility at the Waste Water Treatment Plant with Chief Construction Co. of Grand Island, Nebraska in an Amount of $395,483.31. #2009-267 – Approving Bid Award for Furnishing and Installation of Ball Field Lighting at Veterans Athletic Field Complex with Ensley Electrical Services, Inc. of Grand Island, Nebraska in an Amount of $231,277.00. #2009-268 – Approving the Following Financial Institutions List for Public Funds: Wells Fargo Bank Nebraska, N.A.; U. S. Bank; TierOne; Union Bank and Trust Co.; Nebraska Public Agency Investment Trust (NPAIT); Smith Hayes Financial Services Corporation; ICMA Retirement Corp.; A.G. Edwards & Sons, Inc.; Ameritas Investment Corp.; Home Federal/Grand Island; The Equitable Building and Loan Association; Platte Valley State Bank & Trust Company; Five Points; Bank of New York Mellon; Cornerstone; and Exchange Bank. #2009-269 – Approving Amendment #1 to the Professional Services Agreement for Professional Services for the Evaluation and Recommendation, Design, Installation and Integration of a Supervisory Control Data Acquisition (SCADA) System at WWTP with Huffman Engineering of Lincoln, Nebraska in an Amount of $7,800.00. #2009-270 – Approving Contract for Third Party Administrative Services for Section 125 Plan with TASC of Madison Wisconsin in an Amount of $3.50 Per Plan Participant Per Month with an Annual Renewal Fee of $200 in Years Two and Three and Administration of the Run Out Services for the Current Plan in an Amount of $1.50 Per Plan Participant Per Month. #2009-260 – Approving Bid Award for Street Sweeper for the Streets Division of the Public Works Department with Nebraska Environmental Products of Lincoln, Nebraska in an Amount of $168,345.00. Discussion was held regarding the use of a Street Sweeper during the fall months. Questions were asked if this purchase could wait until the spring. Motion by Ramsey, second by Zapata to approve Resolution #2009-260. Upon roll call vote, Councilmember’s Carney, Ramsey, and Zapata voted aye. Councilmember’s Meyer, Niemann, Gilbert, Haase, Dugan, and Nickerson voted no. Motion failed. Page 5, City Council Regular Meeting, October 13, 2009 Motion by Gilbert, second by Haase to delay the purchase of the Street Sweeper until February 2010. Upon roll call vote, Councilmember’s Niemann, Gilbert, Haase, Dugan, Ramsey, Zapata, and Nickerson voted aye. Councilmember’s Meyer and Carney voted no. Motion adopted. #2009-262 – Approving Amendment No. 1 to the Agreement with Felsburg, Holt & Ullevig for Quiet Zone Improvements in an Amount not to exceed $12,600.00 and a Revised Agreement Amount of $41,200.00. Public Works Director Steve Riehle explained how Amendment No. 1 related to the Quiet Zone Improvements. Motion by Meyer, second by Gilbert to approve Resolution #2009-262. Upon roll call vote, all voted aye. Motion adopted. #2009-266 – Approving Contract with PoliceReports. US for On Line Accident Reports. Police Chief Steve Lamken commented on the benefits of a on line accident report system. Comments by council was that this was a win-win situation. Motion by Haase, second by Dugan to approve Resolution #2009-266. Upon roll call vote, all voted aye. Motion adopted. RESOLUTIONS: #2009-271 – Approving Change Order No. 1 for Grand Generation Center Kitchen Remodel with Chief Construction Company of Grand Island, Nebraska for an Increase of $2,229.00 and a Revised Contract Amount of $197,329.00. Paul Briseno, Assistant to the City Administrator reported that on July 14, 2009 City Council approved a $193,100 bid award to Chief Construction Company of Grand Island, Nebraska. The City would provide $140,000 and the Grand Generation Center would fund the remainder of the project cost. Change Order No. 1 included the following: Relocation of Handicap Accessible Doors - $1,297.00; Relocate Existing Gas Line - $847.00; and Adding a 6” Drain Line instead of a 4” - $85.00. Motion by Meyer, second by Haase to approve Resolution #2009-271. Upon roll call vote, all voted aye. Motion adopted. #2009-272 – Approving Request for Service Pattern Change for Great Lakes Airlines. Michael Olson, Executive Director of the Central Nebraska Regional Airport reported that the Hall County Airport Authority was requesting a Service Pattern Change from Kansas City, Missouri to Denver, Colorado with great Lakes Airlines. Due to the lack of enplanements from Grand Island to Kansas City, Missouri and the decreased connecting flights the request was for a Service Pattern Change to Denver, Colorado. The Department of Transportation requires the City to concur with this request. Discussion was held concerning improving flight service out of Grand Island. Mr. Olson commented that enplanement had increased. Motion by Haase, second by Carney to approve Resolution #2009-272. Upon roll call vote, all voted aye. Motion adopted. PAYMENT OF CLAIMS: Page 6, City Council Regular Meeting, October 13, 2009 Motion by Dugan, second by Meyer to approve the Claims fo r the period of September 23, 2009 through October 13, 2009, for a total amount of $4,111,211.40. Unanimously approved. Motion by Dugan, second by Meyer to approve the Claims for the Period of September 23, 2009 through October 13, 2009 for the Veterans Athletic Field Complex for a total amount of $5,571,51. Unanimously approved. Motion by Dugan, second by Meyer to approve the Claims for the Period of September 23, 2009 through October 13, 2009 for the State Fair Recreation Building for a total amount of $8,754.80. Unanimously approved. ADJOURNMENT: The meeting was adjourned at 8:00 p.m. RaNae Edwards City Clerk Item G2 #2009-273 - Approving EMS Field Training Agreements Tuesday, October 27, 2009 Council Session City of Grand Island Staff Contact: Troy Hughes City of Grand Island City Council Council Agenda Memo From: Troy Shubert, EMS Division Chief Meeting: October 27, 2009 Subject: EMS Field Training Agreements Item #’s: G-2 Presenter(s): Troy Hughes, Fire Chief Background This Agreement will be utilized for the required field training of advanced EMS students attending from McCook Community College, Southeast Community College and Central Community College. This Agreement also serves for proper certification required by the National Registry of Emergency Medical Technicians, McCook Community College - McCook NE, Southeast Community College - Lincoln NE, Northeast Community College - Norfolk NE and Central Community College - Grand Island NE. We have provided this opportunity in the past and this Agreement will allow us to continue this program. Discussion The program allows students to receive field training and experience that allows them to apply what they have learned in the classroom. Under the supervision of an experienced paramedic, the student has the opportunity to learn from real world experiences and is required prior to the students certification. This Agreement has been reviewed and accepted by both the City of Grand Island Legal Department, McCook Community College, Southeast Community College, Northeast Community College and Central Community College,. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1. Move to approve 2. Refer the issue to a Committee 3. Postpone the issue to future date 4. Take no action on the issue Recommendation City Administration recommends that the Council approve the agreements. Sample Motion Move to approve each of the agreements between McCook Community College, Southeast Community College, Northeast Community College and Central Community College and the City Of Grand Island. Approved as to Form ¤ ___________ October 22, 2009 ¤ City Attorney R E S O L U T I O N 2009-273 WHEREAS, McCook Community College, in McCook, Nebraska; Southeast Community College in Lincoln, Nebraska; Northeast Community College in Norfolk, Nebraska; and Central Community College in Grand Island, Nebraska, sponsor an Advanced EMS Training program for students; and WHEREAS, these Colleges desire to provide such students with field experience in cooperation with the Grand Island Fire Department; and WHEREAS, such agreements have been reviewed and approved by the City Attorney’s office. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the Agreements by and between the McCook Community College; Southeast Community College, Northeast Community College and Central Community College and the City of Grand Island Fire Department to provide field experience for students of Advanced EMS Training are hereby approved. BE IT FURTHER RESOLVED, that the Mayor is hereby authorized and directed to sign such agreements on behalf of the City of Grand Island. - - - Adopted by the City Council of the City of Grand Island, Nebraska, October 27, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item G3 #2009-274 - Approving Bid Award for One (1) 2010 Model 90,000 GVW Conventional Truck-Tractor for the Solid Waste Division of the Public Works Department Tuesday, October 27, 2009 Council Session City of Grand Island Staff Contact: Steven P. Riehle, Public Works Director City of Grand Island City Council Council Agenda Memo From: Steven P. Riehle, Public Works Director Meeting: October 27, 2009 Subject: Approving Bid Award for One (1) 2010 Model 90,000 GVW Conventional Truck-Tractor for the Solid Waste Division of the Public Works Department Item #’s: G-3 Presenter(s): Steven P. Riehle, Public Works Director Background On October 8, 2009 the Solid Waste Division of the Public Works Department advertised for a 90,000 Pound GVW Conventional Truck-Tractor. Funds for the truck are in the approved 2009/2010 budget on page 231. There is no trade-in because the semi-tractor will be sold to the Waste Water Division. Discussion Bids were received and opened on October 20, 2009. The Solid Waste Division of the Public Works Department and the Purchasing Division reviewed the bids that were received. Bidder Bid Price Make Nebraska Peterbilt of Grand Island, NE $90,737 Peterbilt Nebraska Peterbilt of Grand Island, NE $90,887 Peterbilt Nebraska Truck & Equipment of Lincoln, NE $98,371 Mack Nebraska Truck Center of Grand Island, NE $100,981 Freightliner Nebraska Truck Center of Grand Island, NE $109,981 Freightliner Hansen International of Grand Island, NE $89,395 Internatio nal Volvo Trucks of Omaha, NE Bid did not include a Bid Bond, therefore bid could not be considered The bid from Hansen International did not meet bid specifications, in that the engine bid was smaller than what was listed in the bid specifications. The Public Works Department recommends awarding the bid to the next lowest bidder, which is Nebraska Peterbilt. There are four (4) semi-trucks that make up a part of a front-line fleet that is used to haul solid waste from the transfer station to the landfill. The semi-truck that is being replaced at the Solid Waste Division is a 1998 Ford with 11,231 hours and 269,000 miles. These trucks make four (4), 36 mile round trips per day to the City’s landfill, which equates to144 miles per day. The timeline for this purchase is critical in that new EPA emissions standards will be taking effect in the upcoming month, which will increase the total purchase by an additional $9,000 due to the cost of the engine and emission control system. It’s essential that the fleet is maintained and updated so we can continue to handle solid waste. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1. Move to approve 2. Refer the issue to a Committee 3. Postpone the issue to future date 4. Take no action on the issue Recommendation City Administration recommends that the Council approve the purchase of the Peterbilt Conventional Truck-Tractor from Nebraska Peterbilt of Grand Island, Nebraska in the amount of $90,737. Sample Motion Move to approve purchase of the Peterbilt Conventional Truck-Tractor from Nebraska Peterbilt of Grand Island, Nebraska. Purchasing Division of Legal Department INTEROFFICE MEMORANDUM Wes Nespor, Purchasing Agent Working Together for a Better Tomorrow, Today BID OPENING BID OPENING DATE: October 20, 2009 at 11:15 a.m. FOR: (1) 2010 Model 90,000 GVW Conventional Truck-Tractor DEPARTMENT: Public Works ESTIMATE: $110,000.00 FUND/ACCOUNT: 50530040-85625 PUBLICATION DATE: October 8, 2009 NO. POTENTIAL BIDDERS: 4 SUMMARY Bidder: Hansen International Truck, Inc. Volvo Trucks of Omaha Grand Island, NE Omaha, NE Bid Security: $4,500.00 Rejected Bid – No Bid Bond Exceptions: Noted Bid Price: $89,395.00 Delivery Date: 45 days after order Bidder: Nebraska Truck & Equipment Co. Nebraska Peterbilt Lincoln, NE Grand Island, NE Bid Security: Inland Insurance Co. $4,544.35 Exceptions: Noted None Bid Price: $98,371.54 $90,887.00 w/Friends $90,737.00 w/LCL Delivery Date: 120 days 60 days Bidder: Nebraska Truck Center, Inc. Grand Island, NE Bid Security: $5,499.05 Exceptions: Noted Bid Price: $109,981.00 Delivery Date: 150 days from receipt of order cc: Steve Riehle, Public Works Director Catrina DeLosh, PW Admin. Assist. Dale Shotkoski, City Attorney Wes Nespor, Purchasing Agent Jeff Pederson, City Administrator Jeff Wattier, Solid Waste Supt. P1377 Approved as to Form ¤ ___________ October 22, 2009 ¤ City Attorney R E S O L U T I O N 2009-274 WHEREAS, the City of Grand Island invited sealed bids for one (1) 2010 Model 90,000 GVW Conventional Truck-Tractor for the Solid Waste Division, according to specifications on file with the Public Works Department; and WHEREAS, on October 20, 2009 bids were received, opened and reviewed; and WHEREAS, Nebraska Peterbilt of Grand Island, Nebraska submitted a bid in accordance with the terms of the advertisement of bids and specifications and all other statutory requirements contained therein, such bid being in the amount of $90,737; and WHERAS, the bid of Nebraska Peterbilt of Grand Island, Nebraska is less than the estimate for the one (1) 2010 Model 90,000 GVW Conventional Truck-Tractor. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the bid of Nebraska Peterbilt of Grand Island, Nebraska in the amount of $90,737 for one (1) 2010 Model 90,000 GVW Conventional Truck-Tractor for the Solid Waste Division of the Public Works Department is hereby approved as the lowest responsible bid. - - - Adopted by the City Council of the City of Grand Island, Nebraska, October 27, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item G4 #2009-275 - Approving Bid Award for Downtown Parking Lot Snow Removal Operations for the 2009/2010 Winter Season Tuesday, October 27, 2009 Council Session City of Grand Island Staff Contact: Steven P. Riehle, Public Works Director City of Grand Island City Council Council Agenda Memo From: Steven P. Riehle, Public Works Director Meeting: October 27, 2009 Subject: Approving Bid Award for Downtown Parking Lot Snow Removal Operations for the 2009/2010 Winter Season Item #’s: G-4 Presente r(s): Steven P. Riehle, Public Works Director Background On October 14, 2009 the Engineering Division of the Public Works Department advertised for bids for Downtown Parking Lot Snow Removal Operations for the 2009/2010 winter season including equipment and labor. There were four (4) potential bidders for this work. Discussion One bid was received and opened on October 20, 2009. The Engineering Division of the Public Works Department and the Purchasing Division of the City Attorney's Office reviewed the bid that was received. The bid is shown below. Bidder Description Unit Estimate Trucks for hauling snow $ 50.00 per load $170.00 per load Front End Loaders/Tractors $132.00 per hour $200.00 per hour A-1 Snow Removal Tractor with Pull Blade (minimum 12' width) $330.00 per hour $160.00 per hour Exceptions: *Loader is a Case 580 with a Box Blade **Front Wheel Assist Tractor with 24’ Mounted Box Blade The bid specifications and estimate for a tractor with pull blade were prepared based on a minimum 12 feet width. A-1 Snow Removal bid a front wheel assist tractor with a 24’ mounted box blade. The front wheel assist and 24’ width will allow more snow to be moved in less time, which should balance out the difference between the estimate and the bid price. This is the third year that bids have been solicited for such snow removal, with A-1 Snow Removal being the only bidder all three years. Section 27-12 of City Code authorizes the Council to name a sole source provider in appropriate situations after advertising for competitive bids. The Public Works Department is requesting that A-1 Snow Removal be awarded the bid for the 2009/2010 snow removal season, as well as being named the sole source provider for such work. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1. Move to approve 2. Refer the issue to a Committee 3. Postpone the issue to future date 4. Take no action on the issue Recommendation Public Works Administration recommends that the Council approve awarding the bid for Downtown Parking Lot Snow Removal Operations to A-1 Snow Removal of Grand Island, Nebraska, name this company as sole source provider for such work and authorize the Mayor to execute a contract for the work. Sample Motion Move to approve awarding the bid for Downtown Parking Lot Snow Removal Operations to A-1 Snow Removal of Grand Island, Nebraska, name this company as sole source provider for such work and authorize the Mayor to execute a contract for the work. Purchasing Division of Legal Department INTEROFFICE MEMORANDUM Wes Nespor, Purchasing Agent Working Together for a Better Tomorrow, Today BID OPENING BID OPENING DATE: October 20, 2009 at 11:30 a.m. FOR: Downtown Parking Lots Snow Removal Operations DEPARTMENT: Public Works ESTIMATE: Trucks for Hauling Snow $170.00 per hour Front End Loaders/Tractors $200.00 per hour Tractor with Pull Blade $160.00 per hour FUND/ACCOUNT: 27010001-85249 PUBLICATION DATE: October 14, 2009 NO. POTENTIAL BIDDERS: 4 SUMMARY Bidder: A-1 Snow Removal Grand Island, NE Exceptions: Noted Bid Price: Trucks for Hauling Snow $50.00 per load Front End Loaders/Tractors $132.00 per hour Tractor with Pull Blade $330.00 per hour cc: Steve Riehle, Public Works Director Catrina DeLosh, PW Admin. Assist. Dale Shotkoski, City Attorney Wes Nespor, Purchasing Agent Jeff Pederson, City Administrator Tom Carlson, PW Engineer P1378 Approved as to Form ¤ ___________ October 22, 2009 ¤ City Attorney R E S O L U T I O N 2009-275 WHEREAS, the City of Grand Island invited sealed bids for Downtown Parking Lot Snow Removal Operations, according to specifications on file in the office of the Public Works Department; and WHEREAS, on October 20, 2009, one bid was received, opened and reviewed; and WHEREAS, A-1 Snow Removal of Grand Island, Nebraska, submitted a bid in accordance with terms of the advertisement of the specifications and all other statutory requirements contained therein, such bid being as follows: Cost Per Hour Trucks $ 50.00 per load Front End Loaders/Tractors $132.00 per hour Tractor w/ Pull Blade $330.00 per hour WHEREAS, A-1 Snow Removal of Grand Island, Nebraska has been the sole bidder for the past three years; and City Code Section 27-12 allows the Council to determine there is only one source for a service after advertising for competitive bids. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the bid of A-1 Snow Removal of Grand Island, Nebraska for snow removal operations in the amounts identified above is hereby approved as the lowest responsible bid submitted. BE IT FURTHER RESOLVED, that A-1 Snow Removal of Grand Island, Nebraska is named the sole source provider for downtown parking lot snow removal operations. BE IT FURTHER RESOLVED, that a contract between the City and such contractor for such snow removal operations be entered into, and the Mayor is hereby authorized and directed to execute such contract on behalf of the City Of Grand Island. - - - Adopted by the City Council of the City of Grand Island, Nebraska, October 27, 2009. _______________________________________ Margaret Hornady, Mayor Attest: - 2 - _______________________________________ RaNae Edwards, City Clerk Item G5 #2009-276 - Approving Changes to the 2009/2010 Fee Schedule Tuesday, October 27, 2009 Council Session City of Grand Island Staff Contact: Steven P. Riehle, Public Works Director City of Grand Island City Council Council Agenda Memo From: Steven P. Riehle, Public Works Director Meeting: October 27, 2009 Subject: Approving Changes to the 2009/2010 Fee Schedule Item #’s: G-5 Presenter(s): Steven P. Riehle, Public Works Director Background The City Council approved Black & Veatch’s Cost of Service Based Rate Study Report at the June 9, 2009 city council meeting. The study recommended that there be 3 flow rate charges. The 1st flow rate charge would be for customers that use the City’s saintary sewer collection system. The 2nd flow rate charge would be for low strength industrial customers using the City's collection system. The 3rd flow rate charge would be for customers that build, own and maintain the sanitary sewer main that connects directly to the city’s Waste Water Treatment Plant (WWTP). Customers that do not use the city’s collection system are not charged for the cost to own and maintain that system. Discussion The rates that were recommended in Black & Veatch’s report were incorporated into the Fee Schedule that was approved at the June 23, 2009 city council meeting. The rates inadvertently omitted the 3rd flow rate charge for customers that do not use the collection system and are connected directly to the city’s WWTP. During discussions with consulting engineers on the WWTP capacity, the rate study, and industrial waste water permitting, it was recommended that the fee schedule for Ammonia be changed to Total Kjeldahl Nitroge n (TKN) because TKN is the parameter used in the WWTP’s discharge permit issued by the Nebraska Department of Environmental Quality. The flow rate charge and switch to billing for TKN instead of Ammonia should be added to the fee schedule and be retroactive to October 1, 2009 to match other changes to the fee schedule that began on October 1st. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1. Move to approve 2. Refer the issue to a Committee 3. Postpone the issue to future date 4. Take no action on the issue Recommendation City Administration recommends that the Council approve the recommended fees. Sample Motion Move to modify the existing fee schedule. Wastewater Treatment Fee Schedule WASTEWATER TREATMENT FY 2008 FY 2009 FY 2010 Revision Sewer Tap Permit (SEE ENGINEERING FEES) Sewer Service Charge Per Month 8.00 8.24 8.24 Monthly Sewer Bill For Customers Not Hooked To City Water 18.68 19.24 19.24 TV Inspection of Sanitary Sewer (Minimum $100.00 Charge) 0.59 0.61 0.61 SEPTIC TANK CHARGES Charge For Septic Tank Sludge Minimum Fee 7.42 7.64 7.64 Charges For Septic Tank Sludge Per 100 Gallons 6.76 6.96 6.96 Charges For High Strength Septic Sludge Per 1,000 Gallons 400.00 400.00 FLOW CHARGES Cost per 100 Cubic Feet of Flow (customers discharging directly into City’s Treatment Plant) 1.29 Cost per 100 Cubic Feet of Flow (customers using City’s collection system) 1.33 1.37 1.45 Cost per 100 Cubic Feet of Flow (low strength customers using City’s collection system) 0.41 0.42 0.58 INDUSTRIAL WASTE SURCHARGES BOD Charges $/lb Over 250 mg/l 0.2724 0.2806 0.2806 SS Charges $/lb Over 250mg/l 0.2116 0.2180 0.2180 Oil & Grease $/lb Over 100 mg/l 0.0111 0.0115 0.1465 Ammonia Total Kjeldahl Nitrogen (TKN) ($/lb Over 30 mg/l) 0.3620 0.3729 0.5539 LOW STRENGTH INDUSTRIAL SERVICE FOUR-PART CHARGES BOD Charges ($/lb Over 0 mg/l) 0.2724 0.2806 0.2806 SS Charge ($/lb Over 0 mg/l) 0.2116 0.2180 0.2180 Oil & Grease ($/lb Over 0 mg/l) 0.0111 0.0115 0.1465 Ammonia Total Kjeldahl Nitrogen (TKN) ($.lb Over 0 mg/l) 0.3620 0.3729 0.5539 HYDROGEN SULFIDE CHARGES Total Sulfide Charges For Industrial discharging directly into City’s Treatment Plant = $9160.00/per month- Plus Total Sulfide $/lb Over 0 mg/l 0.1215 0.1252 0.3569 Total Sulfide $/lb Over 0 mg/l (for customer’s using City’s collection system) 0.1215 0.1252 0.3569 Approved as to Form ¤ ___________ October 22, 2009 ¤ City Attorney R E S O L U T I O N 2009-276 WHEREAS, the 2009/2010 budget process updated the Fee Schedule for the Wastewater Division’s fees; and WHEREAS, it is necessary to modify the Wastewater Fee Schedule for the flow charge per 100 cubic feet for customers not using the City’s sanitary sewer collection system; and WHEREAS, it is also necessary to modify the Wastewater Fee Schedule to switch from Ammonia to Totat Kjeldahl Nitrogen (TKN). NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the 2009/2010 Fee Schedule be modified and the charges incorporated into the 2009/2010 budget. - - - Adopted by the City Council of the City of Grand Island, Nebraska, October 27, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item G6 #2009-277 - Approving Engineering Services for Uranium Removal Methods Evaluation Tuesday, October 27, 2009 Council Session City of Grand Island Staff Contact: Gary R. Mader City of Grand Island City Council Council Agenda Memo From: Gary R. Mader, Utilities Director Wesley Nespor, Asst. City Attorney/Purchasing Meeting: October 27, 2009 Subject: Uranium Removal Methods Evaluation Engineering Services – Request for Proposals Item #’s: G-6 Presenter(s): Gary R. Mader, Utilities Director Background The City’s municipal water system is supplied primarily from its Platte River Wellfield. This wellfield is comprised of 21 wells and a pumping station. Recent testing for state regulatory requirements has indicated composite uranium levels to be approaching the Maximum Containment Level (MCL) established by the EPA. Testing of individual wells for uranium has indicated some wells exceeded the MCL. To allow use of these wells during high water system demand periods, additional piping was installed in the past year to allow blending with lower uranium concentration wells. As a proactive measure, in case uranium levels can not be controlled below the new MCL by well blending, the department recommends that more detailed investigation be undertaken to determine uranium removal methods and evaluate those best suited for the Grand Island system. Factors in the evaluation would include; the review of available technologies; amount of uranium removal; capital costs; operational costs; and waste disposal. This type of evaluation is best performed by engineering consultants with wide ranging experience in the design of water treatment systems and with expertise in treatment economics and water chemistry. A Request for Proposals was developed and advertised in accordance with City Purchasing Policy. The Request for Proposal was based on firms providing a “not to exceed” price for a preliminary evaluation of uranium removal options. Should further evaluation of treatment processes, such as pilot testing, or actual implementation of treatment processes be required, billing rates were required as part of the proposals to allow the City to negotiate subsequent phases of a project should that be deemed necessary. Company and personnel experience in the field of water treatment were required for evaluation of the proposals, including detailed design and construction management experience. History: In 2003, the new regulation placing a MCL on uranium in drinking water became effective. Uranium is a naturally occurring element in the aquifers of Nebraska and other states across the nation. Implementation of the new MCL began with the sampling of the state’s municipal water systems in accordance with the EPA specified testing protocol. Samples of the Grand Island water supply for regulatory compliance were first taken in 2004. The sampling protocol requires testing for four consecutive quarters, with the average of the year long sampling results being the level by which system compliance is established. Sampling and testing of the Grand Island water system thus far show full compliance with the EPA regulation. Uranium is naturally occurring in the aquifer in central Nebraska. Uranium is not an acute concern but rather is a concern over a lifetime of exposure. According the Neb-Guide from the University of Nebraska, “….uranium in water supplies produces very little radioactivity, the health effects from exposure to uranium are primarily thought to be associated with the chemical properties of soluble uranium. Studies suggest that ingestion of high levels of uranium may be associated with an increased risk of kidney damage…Exposure to soluble uranium in drinking water has not been shown to increase the risk of developing cancer.” Discussion The Request for Proposals for engineering services for the evaluation of uranium removal methods for the City’s municipal water system was publically advertised in accordance with the City Purchasing Code. Proposals from the following firms were received: Company Olsson Associates HDR Engineering, Inc. CH2M Hill Using a matrix of the Department’s established evaluation criteria, which included Company Experience, Personnel Experience, Proposal Responsiveness, Pricing and Commercial Terms, the proposals were reviewed by utility engineering staff. A tabulation of the evaluations factors indicated a consensus for HDR Engineering. A copy of the evaluation tabulation is attached. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1. Move to approve 2. Refer the issue to a Committee 3. Postpone the issue to future date 4. Take no action on the issue Recommendation City Administration recommends that the Council award the Proposal for the Uranium Removal Methods Evaluation-Engineering Services to HDR Engineering, Inc., of Lincoln, Nebraska. Sample Motion Move to approve the proposal from HDR Engineering, of Lincoln, Nebraska, for the Uranium Removal Methods Evaluation-Engineering Services as submitted. Purchasing Division of Legal Department INTEROFFICE MEMORANDUM Wes Nespor, Purchasing Agent Working Together for a Better Tomorrow, Today REQUEST FOR PROPOSAL FOR URANIUM REMOVAL METHODS EVALUATION ENGINEERING SERVICES RFP DUE DATE: October 8, 2009 at 4:00 p.m. DEPARTMENT: Utilities PUBLICATION DATE: September 22, 2009 NO. POTENTIAL BIDDERS: 4 SUMMARY OF PROPOSALS RECEIVED CH2M Hill Olsson Associates HDR Engineering, Inc. Omaha, NE Lincoln, NE Lincoln, NE cc: Gary Mader, Utilities Director Bob Smith, Assist. Utilities Director Jeff Pederson, City Administrator Mary Lou Brown, Finance Director Dale Shotkoski, City Attorney Wes Nespor, Purchasing Agent Pat Gericke, Utilities Admin. Assist. Karen Nagel, Utilities Secretary Tim Luchsinger, Utilities Assist. Director P1372 Approved as to Form ¤ ___________ October 22, 2009 ¤ City Attorney R E S O L U T I O N 2009-277 WHEREAS, the City’s municipal water system is supplied primarily from its Platte River Wellfield; and WHEREAS, recent testing for state regulatory requirements has indicated composite uranium levels to be approaching the Maximum Containment Level (MCL) established by the EPA; and WHEREAS, additional piping was installed in the past year to allow blending with lower uranium concentration wells at the Wellfield; and WHEREAS, in case uranium levels can not be controlled below the new MCL by well blending, the Utilities Department recommends that more detailed investigation be undertaken to determine uranium removal methods and evaluate those best suited for the Grand Island system by engineering consultants with wide ranging experience in the design of water treatment systems and with expertise in treatment economics and water chemistry; and WHEREAS, a Request for Proposal was developed and advertised in accordance with City Purchasing Policy, providing a “not to exceed” price for a preliminary evaluation of uranium removal options; and WHEREAS, the proposal of HDR Engineering, Inc., of Lincoln, Nebraska for the Uranium Removal Methods Evaluation Engineering Services was submitted in accordance with the terms and the specifications and all other statutory requirements contained therein at a not to exceed cost of $79,704.00. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the proposal of HDR Engineering, Inc., of Lincoln, Nebraska, is hereby approved. - - - Adopted by the City Council of the City of Grand Island, Nebraska, October 27, 2009 _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ - 2 - RaNae Edwards, City Clerk Item G7 #2009-278 - Approving Bid Award - Tree Trimming Contract 2010- TT-1 Tuesday, October 27, 2009 Council Session City of Grand Island Staff Contact: Gary R. Mader City of Grand Island City Council Council Agenda Memo From: Gary R. Mader, Utilities Director Wesley Nespor, Asst. City Attorney/Purchasing Meeting: October 27, 2009 Subject: Tree Trimming Contract 2010-TT-1 Item #’s: G-7 Presenter(s): Gary R. Mader, Utilities Director Background Proper clearance between trees and power lines is very important to the safe operation and maintenance of the City’s electric system. The Utilities Department has one crew dedicated to Right-of-Way maintenance and also uses the services of contractors when necessary to maintain line clearance for the over 500 miles of distribution and transmission lines. Specifications for Contract 2010-TT-1 were prepared for private contractors to provide bids for tree trimming services for the clearances needed for safe, reliable electrical service. A drawing showing the sections to be trimmed in 2010 is attached. Discussion The contract documents provide for trees to be trimmed from electrical circuits in 15 separate areas. The project was publicly advertised and specifications were sent to twelve potential bidders. The bids were publicly opened at 11:00 a.m. on October 15, 2009 in accordance with City Procurement Codes. Bids were received from five firms and have been checked and evaluated. The project specifications provide that the City may select any or all sections to be awarded in this Contract, or the City may award all sections to a single Contractor, or award individual sections to multiple Contractors, whichever method provides the best and lowest overall bid. Leetch Tree Asplundh Tree Sheffield Tree Tom's Tree Wright Tree Service Expert Co Service Service Service Low Bid Section Grand Island, NE Fairfax, IA Grand Island, NE Grand Island, NE Des Moines, IA per Section 1 $4,987.00 $10,888.00 No Bid No Bid $25,200.00 $4,987.00 2 $21,685.00 $35,551.00 No Bid No Bid $43,280.00 $21,685.00 3 $8,750.00 $31,807.00 No Bid No Bid $38,500.00 $8,750.00 4 $2,875.00 $5,575.00 No Bid $17,500.00 $17,600.00 $2,875.00 5 $7,645.00 $18,327.00 No Bid No Bid $18,640.00 $7,645.00 6 $5,595.00 $27,678.00 No Bid $16,000.00 $10,800.00 $5,595.00 7 $9,350.00 $16,418.00 No Bid No Bid $33,140.00 $9,350.00 8 $12,450.00 $56,407.00 No Bid $28,000.00 $32,000.00 $12,450.00 9 $4,825.00 $3,649.00 $6,500.00 $5,500.00 $4,500.00 $3,649.00 10 $7,315.00 $29,217.00 No Bid $24,000.00 $24,700.00 $7,315.00 11 $4,950.00 $8,464.00 No Bid $17,500.00 $17,820.00 $4,950.00 12 $7,575.00 $16,845.00 No Bid $27,000.00 $17,240.00 $7,575.00 13 $5,562.00 $6,604.00 $4,500.00 $14,000.00 $9,000.00 $4,500.00 14 $9,150.00 $32,696.00 No Bid $15,000.00 $15,280.00 $9,150.00 15 $5,562.00 $4,219.00 No Bid $1,400.00 $4,800.00 $1,400.00 Low Section Total $102,327.00 $3,649.00 $4,500.00 $1,400.00 $111,876.00 There were no exceptions taken by any of the Bidders and they are qualified to do the contract work. All bids were evaluated and are in compliance with the specifications. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1. Move to approve 2. Refer the issue to a Committee 3. Postpone the issue to future date 4. Take no action on the issue Recommendation City Administration recommends that the Council award the trimming contract to individual contractors by section as provided for in the specifications in the following manner: Leetch Tree Service of Grand Island, Sections 1,2,3,4,5,6,7,8,10,11,12, &14 in the amount of $102,327.00; Asplundh Tree Experts of Fairfax, IA, Section 9 in the amount of $3,649.00; Sheffield Tree Service of Grand Island, Section 13 in the amount of $4,500.00; and Tom’s Tree Service of Grand Island, Section 15 in the amount of $1,400.00. The total amount to award all sections is $111,876.00, which is less then the project estimate of $150,000.00. Sample Motion Move to approve the Tree Trimming Contract 2010-TT-1 to Leetch Tree Service, Asplundh Tree Expert Company, Sheffield Tree Service, and Tom’s Tree Service, based upon the lowest bid for each individual section. Purchasing Division of Legal Department INTEROFFICE MEMORANDUM Wes Nespor, Purchasing Agent Working Together for a Better Tomorrow, Today BID OPENING BID OPENING DATE: October 15, 2009 at 11:00 a.m. FOR: Tree Trimming Contract 2010-TT-1 DEPARTMENT: Utilities ESTIMATE: $150,000.00 FUND/ACCOUNT: 520 PUBLICATION DATE: September 14, 2009 NO. POTENTIAL BIDDERS: 11 SUMMARY Bidder: Asplundh Tree Expert Co. Leetch Tree Service Fairfax, IA Grand Island, NE Bid Security: Travelers Casualty & Surety Western Surety Company Exceptions: None None Bid Price: Section 1: $10,888.00 $ 4,987.00 Section 2: $35,551.00 $21,685.00 Section 3: $31,807.00 $ 8,750.00 Section 4: $ 5,575.00 $ 2,875.00 Section 5: $18,327.00 $ 7,645.00 Section 6: $27,678.00 $ 5,595.00 Section 7: $16,418.00 $ 9,350.00 Section 8: $56,407.00 $12,450.00 Section 9: $ 3,649.00 $ 4,825.00 Section 10: $29,217.00 $ 7,315.00 Section 11: $ 8,464.00 $ 4,950.00 Section 12: $16,845.00 $ 7,575.00 Section 13: $ 6,604.00 $ 5,562.00 Section 14: $32,696.00 $ 9,150.00 Section 15: $ 4,219.00 $ 5,562.00 Total Price: $304,345.00 $118,276.00 Bidder: Sheffield Tree Service Wright Tree Service Grand Island, NE West Des Moines, IA Bid Security: Western Surety Company Merchants Bonding Company Exceptions: None None Bid Price: Section 1: No Bid $25,200.00 Section 2: No Bid $43,280.00 Section 3: No Bid $38,500.00 Section 4: No Bid $17,600.00 Section 5: No Bid $18,640.00 Section 6: No Bid $10,800.00 Section 7: No Bid $33,140.00 Section 8: No Bid $32,000.00 Section 9: $ 6,500.00 $ 4,500.00 Section 10: No Bid $24,700.00 Section 11: No Bid $17,820.00 Section 12: No Bid $17,240.00 Section 13: $ 4,500.00 $ 9,000.00 Section 14: No Bid $15,280.00 Section 15: No Bid $ 4,800.00 Total Price: $11,000.00 $312,500.00 Bidder: Tom’s Tree Service Grand Island, NE Bid Security: Old Republic Surety Company Exceptions: None Bid Price: Section 1: No Bid Section 2: No Bid Section 3: No Bid Section 4: $17,500.00 Section 5: No Bid Section 6: $16,000.00 Section 7: No Bid Section 8: $28,000.00 Section 9: $ 5,500.00 Section 10: $24,000.00 Section 11: $17,500.00 Section 12: $27,000.00 Section 13: $14,000.00 Section 14: $15,000.00 Section 15: $ 1,400.00 Total Price: $165,900.00 cc: Gary Mader, Utilities Director Bob Smith, Assist. Utilities Director Dale Shotkoski, City Attorney Wes Nespor, Purchasing Agent Jeff Pederson, City Administrator Pat Gericke, Utilities Admin. Assist. Tom Barnes, Eng. Mgr. P1369 Approved as to Form ¤ ___________ October 22, 2009 ¤ City Attorney R E S O L U T I O N 2009-278 WHEREAS, the City of Grand Island invited sealed bids for Tree Trimming Project 2010- TT-1 for the Utilities Department, according to the plans and specifications on file with the Utilities Department; and WHEREAS, on October 15, 2009, bids were received, opened and reviewed; and WHEREAS, the requested work has been divided into 15 sections in order to achieve the best and lowest cost, and to expedite the completion of the work; and WHEREAS, Leetch Tree Service of Grand Island, Nebraska, submitted a bid in accordance with the terms of the advertisement of bids and the plans and specifications and all other statutory requirements contained therein, such bid being in the amount of $102,327.00 for Sections 1, 2, 3, 4, 5, 6, 7, 8, 10, 11, 12, and 14 of the contract; and WHEREAS, Asplundh Tree Experts of Fairfax, Iowa, submitted a bid in accordance with the terms of the advertisement of bids and the plans and specifications and all other statutory requirements contained therein, such bid being in the amount of $3,649.00 for Section 9 of the contract; and WHEREAS, Sheffield Tree Service of Grand Island, Nebraska, submitted a bid in the accordance with the terms of the advertisement of bids and the plans and specifications and all other statutory requirements contained therein, such bid being in the amount of $4,500.00 for Section 13 of the contract; and WHEREAS, Tom’s Tree Service of Grand Island, Nebraska, submitted a bid in accordance with the terms of the advertisement of bids and the plans and specifications and all other statutory requirement contained therein, such bid being in the amount of $1,400.00 for Section 15 of the contract; and WHEREAS, the combined total of the lowest bids for the above listed fifteen sections represents the lowest responsible bid for said project. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that: 1. The bid of Leetch Tree Service of Grand Island, Nebraska, in the amount of $102,327.00 for Sections 1, 2, 3, 4, 5, 6, 7, 8, 10, 11, 12, and 14 of the contract is hereby approved as the lowest responsive bid submitted for those sections. 2. The bid of Asplundh Tree Experts of Willow Grove, Pennsylvania, in the amount of $3,649.00 for Section 9 of the contract is hereby approved as the lowest responsive bid submitted for this section. - 2 - . 3. The bid of Sheffield Tree Service of Grand Island, Nebraska, in the amount of $4,500.00 for Section 13 of the contract is hereby approved as the lowest responsive bid submitted for this section. . 4. The bid of Tom’s Tree Service of Grand Island, Nebraska, in the amount of $1,400.00 for Section 15 of the contract is hereby approved as the lowest responsive bid submitted for this section. 5. A contract for such project be entered into between the City and such contractors; and that the Mayor is hereby authorized and directed to execute such contract on behalf of the City of Grand Island. - - - Adopted by the City Council of the City of Grand Island, Nebraska, October 27, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item G8 #2009-279 - Approving Confidentiality Agreement Between the City of Grand Island, Utilities Department and Midwest Wind Energy Development Group Tuesday, October 27, 2009 Council Session City of Grand Island Staff Contact: Gary R. Mader City of Grand Island City Council Council Agenda Memo From: Gary R. Mader, Utilities Director Wesley Nespor, Asst. City Attorney/Purchasing Meeting: October 27, 2009 Subject: Confidentiality Agreement with Midwest Wind Energy Development Group Item #’s: G-8 Presenter(s): Gary R. Mader, Utilities Director Background The Utilities Department has made efforts to be involved in developing technologies regarding renewable energy. Presently, the most cost effective form of renewable energy is wind energy. Since 1998, the City’s Utilities Department has participated with other of the state’s utilities in Wind Turbine projects. Springview Project: Grand Island first became involved with wind energy in 1998 with the development of the “Nebraska Distributed Wind Generation Project” or NDWG, often referred to as the “Springview Project” because of its proximity to that community in north central Nebraska. The project included two 750 kilowatt wind turbines installed near Springview, Nebraska. Half of the cost of the project was funded by a grant from the Electric Power Research Institute/Department of Energy-Turbine Verification Program. NDWG is a joint project among Nebraska utilities that includes Auburn Utilities, Grand Island Utilities, KBR Power District, Lincoln Electric System, the Municipal Energy Agency of Nebraska and Nebraska Public Power District. Grand Island has received an average of six megawatt hours of energy per month from NDWG. This is enough energy to supply approximately six houses for one month. Due to rising maintenance costs, increasing equipment failures and unit downtime, this facility was decommissioned in August of this year. Including the salvage value of the turbines, the final production cost was approximately $23/megawatt hour. Currently, there are discussio ns underway to develop a project to install two new turbines at the Springview site. Ainsworth Project: In addition to NDWG, Grand Island is also a participant in the Ainsworth Wind Energy Farm (AWEF) near Ainsworth, NE. This facility was constructed in 2005 and consists of thirty-six 1.65 megawatt turbines for a total project output of 59.4 megawatts. Grand Island has a one megawatt participation level in AWEF. AWEF is another joint project that is operated by Nebraska Public Power District, and includes participation by Omaha Public Power District, the Municipal Energy Agency of Nebraska, Grand Island Utilities, and JEA of Jacksonville, Florida. Since the start of AWEF, Grand Island has received an average of 293 megawatt hours of energy per month. This is enough energy to supply approximately 293 houses for one month. Currently, the total production cost of power received from AWEF is in the $45 to $55 per megawatt hour range. Elkhorn Ridge Wind Farm: On March 16th, 2009, Grand Island began receiving power from the Elkhorn Ridge Wind Farm located near Bloomfield, Nebraska. Grand Island Utilities receives 1.25% of the output of this facility. Grand Island has received an average of 186 megawatt hours of energy per month. This is a privately owned facility with power purchase agreements in place for the energy produced. Discussion The use of fossil fuels for electricity production is coming under increasing scrutiny at the national level and more restrictions and regulations are likely to be placed upon fossil fuels, particularly coal. With the City’s primary energy supply being produced from coal, the overall rate impact from a carbon emission tax or other environmental regulations could be significant. It is the recommendation of City Administration that the Utilities Department stay involved with the various renewable energy projects as they develop in the state. Two additional projects are in the evaluation stage of development for completion in the near future. The two new projects include a proposed 80 megawatt facility near Petersburg, NE and an 80 megawatt facility near Broken Bow, NE. Grand Island staff has had preliminary discussions with NPPD and other potential participants in the development of these facilities. The parties proposing to construct these facilities wish to maintain confidentiality concerning the details of the engineering design and financing of the project. To that end, the attached Confidentiality Agreement is required of parties interested in continuing participation in project development. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1. Move to approve 2. Refer the issue to a Committee 3. Postpone the issue to a future date 4. Take no action on the issue Recommendation City Administration recommends that the Confidentiality Agreement be signed to allow continued involvement in the two proposed wind energy facilities in Nebraska. Sample Motion Move to approve the Confidentiality Agreement with Midwest Wind Energy Development Group. 1 CONFIDENTIALITY AGREEMENT This Confidentiality Agreement (the "Agreement"), dated as of October 27, 2009, is entered into by and between Midwest Wind Energy Development Group, on behalf of itself and its subsidiaries ("Midwest Wind”) and City of Grand Island ("Grand Island") (each, a “Party”, and collectively, the “Parties”). WITNESSETH: WHEREAS, the Parties wish to enter into discussions either directly, or indirectly through Nebraska Public Power District (“NPPD”), concerning the purchase and sale of renewable energy from one or more wind power projects to be contracted with NPPD on a long term power purchase agreement (the “Potential Transaction”). Therefore, Midwest Wind will provide to Grand Island either directly, or indirectly through NPPD, and Grand Island will provide to Midwest Wind, certain information that is either non-public, confidential or proprietary in nature. NOW THEREFORE, for good and valuable consideration, including Midwest Wind's provision of such information to Grand Island, and Grand Island’s provision of such information to Midwest Wind, the Parties agree as follows: 1. This Agreement shall cover any information (the "Information") provided by either Party (“Disclosing Party”) to the other Party (“Receiving Party”) regarding the Potential Transaction, including, without limitation, information with regard to current or projected assets, business strategies or projected financial information. Analyses, presentations or other materials prepared by a Party regarding the Potential Transaction shall be deemed to be Information provided by the other Party to the extent they contain Information provided by the other Party. Neither Party is obligated under this Agreement to provide Information to the other Party. 2. A Receiving Party may transmit the Information it received from the Disclosing Party to its subsidiaries and their respective employees, agents, partners, lenders, officers, directors and advisors (including, without limitation, attorneys, accountants, consultants and rating agencies) (“Representatives”) provided such Representatives (i) need to know the Information for the sole purpose of evaluating the Potential Transaction and (ii) will preserve the confidentiality of the Information in accordance with the terms and provisions of this Agreement. 3. Unless otherwise agreed to herein, a Receiving Party shall not, unless authorized by the Disclosing Party, (i) distribute or disclose to any person, firm, entity, or corporation (other than its Representatives) any of the Information provided by the Disclosing Party (ii) permit any third party (other than its Representatives) to have access to such Information; or (iii) use such Information for any purpose other than for the purpose of pursuing the activities as contemplated herein. 2 4. In the event that a Receiving Party is requested in any proceeding to disclose any Information provided by a Disclosing Party, the Receiving Party will, to the extent permitted by law, give the Disclosing Party prompt notice of such request so that the Disclosing Party may seek an appropriate protective order, including any appeals at the expense of the Disclosing Party. If, in the absence of a protective order, the Receiving Party is nonetheless advised by its counsel reasonably that disclosure of the Information is required, the Receiving Party may disclose such Information without liability hereunder, provided that the Receiving Party promptly notifies, to the extent permitted by law, the Disclosing Party of any such disclosure. 5. This Agreement shall not restrict the release of any Information that the receiving Party can demonstrate: a. has come within the public domain and is readily available through no fault or action by the receiving Party; or b. was readily and lawfully available to the receiving Party on a non-confidential basis prior to the disclosure hereunder to the receiving Party; or c. was developed independently by the receiving Party without reliance on the Information. 6. This Agreement does not obligate either Party to enter into any further agreements. This Agreement is not intended to create, and shall not be construed to create a partnership or other binding legal obligations between the Parties except with respect to the confidentiality of the Information as described herein. 7. All parties hereto agree that money damages would not be a sufficient remedy for any breach of this Agreement and that a disclosing party shall be entitled to injunctive or other equitable relief to remedy or prevent any breach or threatened breach of this Agreement. Such remedy shall not be the exclusive remedy for any breach of this Agreement, but shall be in addition to all other rights and remedies available at law or in equity. In the event of litigation or arbitration relating to this Agreement, if a court or arbitration panel of competent jurisdiction determines that a receiving party has breached this Agreement, such party shall be liable to the disclosing party for the amount of the reasonable legal fees incurred in connection with such litigation, including any appeal therefrom. 8. The Parties agree that if any provision of this Agreement is found to be unenforceable, the remaining provisions shall remain in full force and effect. 9. Any amendment to this Agreement must be in writing and approved by both Parties. 10. This Agreement shall be governed by the laws of the state of Nebraska, without giving effect to the provisions thereof relating to conflict of laws. 3 11. This Agreement shall be binding on all successors and assigns of each of the Parties and shall inure to the benefit of the respective successors and assigns of each Party. Nothing in this Agreement shall be deemed to create rights in or benefits for any third parties, however, no assignment, sale, or encumbrance of either Party’s position with regard to this Agreement shall be made without the prior written approval of the other Party. 12. Titles or captions of paragraphs or subparagraphs contained in this Agreement are inserted only as a matter of convenience and for reference, and in no way define, limit, extend, or describe the scope of this Agreement or the intent of any provision hereof. 13. All notices with regard to this Agreement should be forwarded, if intended for Midwest Wind, to: Midwest Wind Energy Development Group, LLC Attn: Stefan A. Noe Address : 211 E. Ontario Street, Suite 1720 Chicago, IL 60611 Telephone: (312) 787-6080 Fax: (312) 787-6096 e-mail: noe@midwestwind.com If intended for Grand Island, to: City of Grand Island Attn: Travis Burdett, Assistant Utilities Director Address : P.O. Box 1968 Grand Island, NE 68802-1968 Telephone: (308) 385-5466 Fax: (308) 385-5449 14. This Agreement may be signed in counterpart, each of which when taken together shall constitute one and the same instrument. 15. The terms and conditions and the existence of this agreement shall remain confidential unless and until mutually agreed otherwise by the Parties. 16. This Agreement shall expire two years from the date hereof. 17. This Agreement contains the entire agreement of the parties hereto with respect to its subject matter. 4 18. Notwithstanding any other provision contained herein, each Party (and their respective Representatives) may disclose to any persons, without limitation of any kind, the tax treatment and tax structure of the transaction and all materials of any kind (including opinions and other tax analyses) that are provided to the taxpayer relating to such tax treatment and tax structure; provided that, with respect to any document or similar item that contains information concerning the tax treatment or tax structure of the transaction as well as other information, this sentence shall only apply to such portions of the document or similar item that relate to the tax treatment or tax structure of the transactions, and provided further, that each Party recognizes that the obligation or privilege each has to maintain, in its sole discretion, the confidentiality of a communication relating to the transaction, including a confidential communication with its attorney or a confidential communication with a federally authorized tax practitioner under Section 7525 of the Internal Revenue Code, is not intended to be affected by the foregoing. To the extent not inconsistent with the immediately preceding sentence, neither Party may disclose (except as required by law or pursuant to the tax shelter regulations under Internal Revenue Code sections 6011, 6111 or 6112) to any person or entity (other than its Representatives) (a) the existence and status of any ongoing negotiations between the Parties concerning a possible transaction; (b) any specific pricing information in connection with the transaction; (c) any of the specific properties or assets involved in the transaction (other than generic properties or assets relating to the structure of the transaction) and (d) the identity of any participants in the transaction. 19. Within a reasonable time following the receipt of a written request from the Disclosing Party, the Receiving Party shall deliver to the Disclosing Party or destroy all Information the Receiving Party received from the Disclosing Party, together with a certificate attesting to such return or destruction if so requested by the Disclosing Party. 20. Any waiver shall be only effective for the particular instance for which it is granted and shall not constitute a waiver of a subsequent occurrence of the waived event nor constitute a waiver of any other provision hereof, at the same time or subsequently. 5 IN WITNESS WHEREOF, each of the Parties has caused this Agreement to be executed by its respective duly authorized representative as of the date first noted above. Midwest Wind Energy Development Group, LLC By: _______ Name: Stefan A. Noe Title: President City of Grand Island By: Name: Margaret Hornady Title: Mayor Approved as to Form ¤ ___________ October 22, 2009 ¤ City Attorney R E S O L U T I O N 2009-279 WHEREAS, since 1998, the Grand Island Utilities Department has participated in Wind Turbine Electric Generation Projects to secure the most cost effective form of renewable energy; and WHEREAS, it is in the best interests of the City to continue participation of various renewable energy projects as they develop; and WHEREAS, two additional projects are in the evaluation stage of development for completion in the near future; and WHEREAS, in order to secure the information exchanged, and to comply with the National Electric Reliability Council’s standards prohibiting the disclosure of information that may be used to gain an unfair advantage in electric power markets, it is recommended that a confidentiality agreement be entered into between the parties; and WHEREAS, the confidentiality agreement would authorize NPPD, the City’s Utility Department and Midwest Wind Energy Development Group to disclose to one another as well as their Reliability Coordinator, as required under applicable National Electric Reliability Council reliability standards, real-time power system reliability data for all points; and WHEREAS, the proposed agreement has been reviewed and approved by the City Attorney. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the Confidentiality Agreement between the City of Grand Island, Nebraska Public Power District and Midwest Wind Energy Development Group is hereby approved; and the Mayor is hereby authorized and directed to execute such agreement on behalf of the City of Grand Island. - - - Adopted by the City Council of the City of Grand Island, Nebraska, October 27, 2009 _______________________________________ Margaret Hornady, Mayor Attest: - 2 - _______________________________________ RaNae Edwards, City Clerk Item G9 #2009-280 - Approving Disbursement of Donated Items for the Heartland Public Shooting Park from Hornady Manufacturing Tuesday, October 27, 2009 Council Session City of Grand Island Staff Contact: Steve Paustian City of Grand Island City Council Council Agenda Memo From: Steve Paustian, Park & Recreation Director Meeting: October 27, 2009 Subject: Disbursement of Donated Funds Item #’s: G-9 Presenter(s): Steve Paustian, Park & Recreation Director Background As part of the development of the shooting programs at the Heartland Public Shooting Park (HPSP) it was determined that loaner 22 cal. rifles and pistols need to be provided at the HPSP. These loaner guns could be use in both open shooting and league events. Discussion Hornady Manufacturing agreed to pay for approximately $2,500.00 worth of firearms with the understanding that donated funds provided by other HPSP users would reimburse Hornady for $1,913.58 of the total cost. Those funds have been collected and deposited in a City account. Procurement rules do not allow the issuance of a purchase order for this reimbursement. The City can reimburse Hornady with the donated funds through the claims process. To this end a request is presented to Council to allow payment of this claim. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1. Move to approve 2. Refer the issue to a Committee 3. Postpone the issue to future date 4. Take no action on the issue Recommendation City Administration recommends that the Council approve the resolution authorizing the payment of the claim to Hornady Manufacturing. Sample Motion Move to approve the resolution authorizing the City to pay the claim in the amount of $1,913.58 to Hornady Manufacturing. Approved as to Form ¤ ___________ October 22, 2009 ¤ City Attorney R E S O L U T I O N 2009-280 WHEREAS, Hornady Manufacturing purchased $2,500.00 worth of weapons for the Heartland Public Shooting Park; and WHEREAS, Hornady Manufacturing was to be reimbursed through donated funds for $1,913.58 of the total cost; and WHEREAS, the City has received donated funds to reimburse Hornady Manufacturing. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the bill of $1,913.58 owed to Hornady Manufacturing be paid. - - - Adopted by the City Council of the City of Grand Island, Nebraska, October 27, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item G10 #2009-281 - Approving Contract Extension with Olsson Associates for the Design of the River Way Trail Tuesday, October 27, 2009 Council Session City of Grand Island Staff Contact: Steve Paustian City of Grand Island City Council Council Agenda Memo From: Steve Paustian, Park & Recreation Director Meeting: October 27, 2009 Subject: Approving Contact Extension with Olsson Associates for the Design of the River Way Trail Item #’s: G-10 Presenter(s): Steve Paustian, Park & Recreation Director Background On December 20, 2005 the City of Grand Island entered into an agreement with Olsson Associates to design the Riverway Trail. This design was to be completed by June 30, 2006. Because of approval delays caused primarily by the Army Corp of Engineers the design was not completed until November 30, 2008. Discussion The City has been notified by the Nebraska Department of Roads that an extension to the Contract design time line was not initiated. It is requesting that the City modify the existing contract to reflect the actual time the design was finalized. This project is completed and this is an action required to provide the proper paperwork associated with the project. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1. Move to approve 2. Refer the issue to a Committee 3. Postpone the issue to future date 4. Take no action on the issue Recommendation City Administration recommends that the Council approve the resolution authorizing the extension of the design contract. Sample Motion Move to approve the resolution authorizing the City to extend the completion date for the design of the River Way trail to November 30, 2008. Approved as to Form ¤ ___________ October 22, 2009 ¤ City Attorney R E S O L U T I O N 2009-281 WHEREAS, on December 20, 2005, by Resolution 2005-353, the City Council of the City of Grand Island approved the proposal to Olsson Associates of Grand Island, Nebraska for the design of the Riverway Trail; and WHEREAS, the completion of such project has been delayed due to extensive review by the Army Corp of Engineers; and WHEREAS, Olsson Associates has requested a contract time extension from June 30, 2006 to November 30, 2008 in order to complete this project; and WHEREAS, the Parks & Recreation Department supports such contract time extension. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the completion date for the design of the Riverway Trail is hereby extended to November 30, 2008. BE IT FURTHER RESOLVED, that the Mayor is hereby authorized and directed to execute such contract time extension on behalf of the City Of Grand Island. - - - Adopted by the City Council of the City of Grand Island, Nebraska, October 27, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item G11 #2009-282 - Approving Change Order #1 for Grading Improvements at the Veterans Field Athletic Complex Tuesday, October 27, 2009 Council Session City of Grand Island Staff Contact: Steve Paustian City of Grand Island City Council Council Agenda Memo From: Steve Paustian, Parks and Recreation Director Meeting: October 27, 2009 Subject: Change Order #1 Grading Improvements-Veterans Athletic Complex Item #’s: G-11 Presenter(s): Steve Paustian, Parks and Recreation Director Background A contract was entered into with Slepicka Construction in the amount of $83,526.25 to provide grading serviced for the new Veterans Athletic Complex. Discussion It was determined that the entire project had to be slid south about 40 ft. to avoid a conflict with a fiber optics cable already in place on the site. The cost to relocate the cable would have been over $20,000.00. By moving the development to the south it became necessary to excavate and place approximately 2,400 additional Cubic Yards of dirt. A unit price of $1.84 per Cu. Yard was proposed in the original bid. This number was used to develop the cost of the additional work. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1. Move to approve 2. Refer the Postpone the issue to future date 3. Take no issue to a Committee 4. action on the issue Recommendation City Administration recommends that the Council approve the change order in the amount of $4,416.00. Sample Motion Move to increase the amount of the contract to Slepicka Construction in the amount of $4,416.00. Approved as to Form ¤ ___________ October 22, 2009 ¤ City Attorney R E S O L U T I O N 2009-282 WHEREAS, on September 8, 2009 by Resolution 2009-221, the City Council of the City of Grand Island awarded the Slepicka Construction Company, of Dorchester, Nebraska, the bid in the amount of $83,526.25, for the Grading Improvements at the new Veterans Athletic Field Complex; and WHEREAS, it has been determined that modifications to the work to be performed by Slepicka Construction Company are necessary; and WHEREAS, such modifications have been incorporated into Change Order No. 1; and WHEREAS, the result of such modifications will increase the contract amount by $4,416.00 for a revised contract price of $87,942.25. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the Mayor be, and hereby is, authorized and directed to execute Change Order No. 1 between the City of Grand Island and the Slepicka Construction Company of Dorchester, Nebraska to provide the modifications set out as follows: Additional dirt embankment needed to complete project ……….………………………..$4,416.00 - - - Adopted by the City Council of the City of Grand Island, Nebraska, October 27, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item G12 #2009-283 - Approving Hazard Mitigation Grant Application for Sirens Tuesday, October 27, 2009 Council Session City of Grand Island Staff Contact: Jon Rosenlund City of Grand Island City Council Council Agenda Memo From: Jon Rosenlund, Emergency Management Director Meeting: October 27, 2009 Subject: Hazard Mitigation Grant - Sirens Item #’s: G-12 Presenter(s): Jon Rosenlund, Emergency Management Director Background Hall County Emergenc y Management operates and maintains 38 outdoor warning sirens to alert the public of dangerous weather and other hazards. The vast majority of these devices (27 remaining) were installed between 1979 and 1981. These devices have an anticipated life span of 30 years, and existing sirens are already failing at a rate of almost 1-2 annually over the past few years. Unfortunately, many repair parts are no longer available for these older models. Sirens which fail are replaced at significant cost on a case-by-case basis. In the past, the Emergency Management Department has planned to replace two sirens a year, as necessary. However, the department anticipates a windfall of future siren failures as these devices reach and exceed their 30-year life-span. Local funds are not likely to be sufficient to keep up with the anticipated number of replacements needed. Discussion The FEMA Hazard Mitigation Grant Program (HMGP) provides grants to States and local governments to implement long-term hazard mitigation measures after a major disaster declaration. The purpose of the HMGP is to reduce the loss of life and property due to natural disasters and to enable mitigation measures to be implemented during the immediate recovery from a disaster. The HMGP is authorized under Section 404 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act. The HMGP Grant funds up to 75% of approved projects with a local match of 25%. The Department has funds budgeted for one siren in Capital Outlay and plans to use these funds as the 25% matching funds. The Emergency Management Department, working with NEMA, has completed a grant application (on file in the City Clerk’s office) to install twelve (12) sirens, four at a time, over a period of three years to meet this looming problem. Eleven (11) of the new sirens will replace older models while one will be installed as an expansion to the current system (see table below). Siren replacement costs are typically $14,000 to 15,000 for each device. Sirens will be installed in the communities of Grand Island, Wood River, Alda, Cairo, and Doniphan. Each of these new sirens have a considerably larger effective radius of 70dB estimated at 6200 feet in all directions. Sirens listed to be replaced have much smaller radii, such as 1600 feet. This will allow fewer sirens serve the community and can lead to lower utility costs over the long term (see attached pdf map). Hall County Siren Installation List Siren # Description Installed Year Latitude / Longitude Current 70dB Radius (ft) New 70dB Radius (ft) 1 Alda, Village of North - Vine Street - North of Highway 30 1981 N40 52.227 W98 28.054 1600 6200 3 Cairo, Village of - 300 South High St.- Behind Senior Citizen Center 1981 N41 00.023 W98 36.474 1600 6200 4 Doniphan, Village of - Fire Station 1981 N40 46.406 W98 22.181 1600 6200 5 Wood River - Central - 100 West 10th St - Fire Station 1979 N40 49.297 W98 36.123 3200 6200 13 Anna & Broadwell - 1700 Block of West Anna (Alley City Property) 1981 N40 54.724 W98 21.189 3200 6200 15 Ryder Park - 2700 West North Front St 1979 N40 55.221 W98 22.327 3200 6200 16 3436 South Locust - Across from Walmart 1981 N40 53.138 W98 20.398 1600 6200 18 4th Street & Congdon - 1500 E 4th St. 1981 N40 56.088 W98 19.603 3200 6200 19 1800 Block of N Hancock (Just North of Kingston & Hancock) 1981 N40 56.238 W98 22.409 3200 6200 27 Highway 281 & Capital Avenue Northwest Corner 1981 N40 56.803 W98 23.038 1600 6200 31 Starr School - 315 Wyandott - On School Property N40 53.858 W98 20.451 1600 6200 New US 281 & Wood River Road (I-80 /Mormon Island Campground) N/A TBD N/A 6200 Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1. Move to approve 2. Refer the issue to a Committee 3. Postpone the issue to future date 4. Take no action on the issue Recommendation City Administration recommends that the Council approve the grant application for sirens. Sample Motion Move to approve the grant application. Locust St SUS Highway 281 NStuhr Rd SCapital Ave E US Highway 30 W Capital Ave W Engleman Rd NUS Highway 281 SBroadwell Ave NNorth Rd NU S H ighw ay 30 EShady Bend Rd SStolley Park Rd WCuster Ave NBismark Rd E2nd St W E d dy St N Anna St W Engleman Rd SHusker HwyOld Highway 30 W US Highway 34 W S yc a m ore St N13th St W Nebraska Highway 2 W North Rd SOld Highway 2 W Old Potash Hwy W Stolley Park Rd E State St W Bla in e S t NWaln ut S t S US Highway 281 SUS Highway 30 ENorth Rd SUS Highway 281 SHusker Hwy 9 8 7 38 37 36 35 34 33 32 31 30 292827 26 25 24 23 22 21 20 19 18 17 16 15 13 12 11 10 60th Rd SWildwood Dr WAlda Rd SSaturn StApollo AveFront St W Vine St US Highway 30 W Elm St 3rd St W M yrtle St Pine St W Schimmer Dr W Mars StMulberry StRailroad StWest Venus StSolar St4th St WStellar StSchimmer Dr W Alda Rd S2 1 150th Rd SU S H ighw ay 3 0 W Wood River Rd W East St140th Rd SOld M ilitary RdSchultz Rd W West StDodd StLilley StWalnut StTwelfth St E R a ilro a d S tNinth St W Green St W Ninth St E Schultz Rd W 6 5 130th Rd NNebraska Highway 2 W One-R Rd W High StB irdie B lvdH il l s i d e Dr Nebraska 11 Highway NSaid StSuez StBerber StThebe StNubia St SAlexandria StHarb RdSycamore StKansas St E Ingalls RdTurner Ln3 Hilltop RdUS Highway 281 SCedarview Rd W Platte River Dr Nine Bridge RdLowry Rd W Sonja DrFirst St NPine St WLillian LnFourth St NSecond St NGraham RdSunset DrUS Highway 281 S4 14 AldaWood River CairoDoniphan Grand Island Year 1979 - 1981 1991 - 1999 2000 - 2009 Installed Buffer Distance 6200 3200 1600 800 Feet Feet Feet Feet AmickAcres Approved as to Form ¤ ___________ October 23, 2009 ¤ City Attorney R E S O L U T I O N 2009-283 WHEREAS, the City of Grand Island, Nebraska, is an eligible unit of a general local government authorized to file an application through the Federal Emergency Management Agency and Nebraska Emergency Management Agency for a Hazard Mitigation Program Grant; and WHEREAS, the Federal Emergency Management Agency and Nebraska Emergency Management Agency are presently accepting grant applications for hazard mitigation; and WHEREAS, a grant application has been prepared to request funding to conduct an Outdoor Warning Siren Replacement and Installation Project for the City of Grand Island and other Hall County Communities; and WHEREAS, a $180,000 grant is being requested to fund the program, and WHEREAS, the required 25% cash match of $15,000 will be provided by the City. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that: 1. The City of Grand Island, Nebraska is hereby authorized to apply for financial assistance from the Federal Emergency Management Agency and Nebraska Emergency Management Agency for the purpose of conducting a Outdoor Warning Siren Replacement and Installation Project for the City of Grand Island and other Hall County Communities; and. 2. The Mayor is hereby authorized and directed to execute such grant application and other documentation on behalf of the City of Grand Island for such grant process. - - - Adopted by the City Council of the City of Grand Island, Nebraska, October 27, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________ RaNae Edwards, City Clerk Item I1 #2009-284 - Approving the Adoption of the Resolution to Comply with Local Public Agency Guidelines Manual Tuesday, October 27, 2009 Council Session City of Grand Island Staff Contact: Steven P. Riehle, Public Works Director City of Grand Island City Council Council Agenda Memo From: Steven P. Riehle, Public Works Director Meeting: October 27, 2009 Subject: Approving the Adoption of the Resolution to Comply with Local Public Agency Guidelines Manual Item #’s: I-1 Presenter(s): Steven P. Riehle, Public Works Director Background Grand Island is a Local Public Agency (LPA) in the State of Nebraska receiving federal transportation funding from the Federal Highway Administration (FHWA). FHWA federal transportation funds are limited to Roadway, Bridge, and Trail Projects. As a sub- recipient of federal transportation funding, the City of Grand Island is charged with the responsibility of spending these funds in accordance with Federal and State law. The NDOR administers federal transportation funds to the LPAs as an agent of the FHWA. The reporting requirements and regulatory scrutiny associated with federal transportation funding has heightened under the passage of the American Recove ry and Reinvestment Act (ARRA) for stimulus spending. The conditions for spending and receiving federal transportation funds are detailed in the recently updated and revised "LPA Guidelines Manual" authored by the Nebraska Department of Roads (NDOR). Failure to comply could result in the City of Grand Island being required to repay some or all the federal transportation funds expended for a project or projects. The LPAs will be required to have an in-house Responsible Charge (RC) employee that will manage the administration of each project for the LPA to assure all regulatory requirements are being met. The City presently has Manager of Engineering Services, Dave Goedeken, as a Responsible Charge on staff and who has been Certified by the NDOR. Discussion Federal transportation funds are presently being utilized, or are projected to be utilized, on several projects in Grand Island. The federal transportation funds can be utilized for Preliminary Engineering, Environmental Submittals, Right of Way Acquisition, Utility Relocations, Project Construction, etc. The City presently receives approximately one million dollars per year in federal transportation funds money. Federally funded transportation projects presently in the system are listed below: · South Locust Street Widening (Completion of 4 lanes north of I-80) o Status: Preliminary Engineering Design submitted to NDOR · Walk to Walnut (Safe Routes to School Project) o Status: Preliminary Engineering Design · Capital Avenue (widening from Carleton Avenue to Webb Road) o Status: Under Construction · Wasmer Detention Cell (Storm Sewer Pipes from US Highway 30 to cell) o Status: Preliminary Engineering Design These projects are presently being administered using the requirements of the LPA Guidelines Manua l. To minimize the risk of losing federal funds on projects, the NDOR has determined that all future federal aid projects be let through their letting system and the contracts will be administered through the NDOR. The LPAs will work in cooperation with the NDOR to assure the regulatory and reporting requirements are being met. The NDOR has stipulated that LPAs receiving federal transportation funds adopt a resolution agreeing to comply with the requirements of the LPA Guidelines Manual, specifically for the following procedures: · Consultant selection process · National Environmental Policy Act (NEPA) · Uniform Relocation Assistance and Real Propety Acquisition Policies Act (Uniform Act) · Financial Management Systems (certification attached to resolution) Passing the resolution will cause the City to adopt and bind itself to comply with all applicable federal laws including rules and regulations of the FHWA and the LPA Guidelines Manual of the NDOR. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1. Move to approve 2. Refer the issue to a Committee 3. Postpone the issue to future date 4. Take no action on the issue Recommendation City Administration recommends that the Council approve the adoptio n of the resolution, agreeing to comply with the requirements of the LPA Guidelines Manual and authorize the City’s Finance Director to sign the Financial Management Systems Certification. Sample Motion Move to approve the adoption of the resolution and authorize the City Treasurer/Finance Director to sign the Financial Management Systems Certification. RESOLUTION 2009- COMBINED CONSULTANT SELECTION, NEPA, UNIFORM ACT, SIGNING OF THE FINANCIAL MANAGEMENT SYSTEMS CERTIFICATION City of Grand Island Resolution No. ___________ WHEREAS: Certain transportation facilities (roads, streets, trails, and others) in the CITY OF GRAND ISLAND have been designated as being eligible for federal funds by the Federal Highway Administration in compliance with federal laws pertaining thereto; and WHEREAS: The CITY OF GRAND ISLAND desires to continue to participate in Federal- Aid transportation construction programs; and WHEREAS: The Nebraska Department of Roads as a recipient of said Federal funds is charged with oversight of the expenditures of said funds; and WHEREAS: The CITY OF GRAND ISLAND as a sub-recipient of said Federal-Aid funding is charged with the responsibility of expending said funds in accordance with Federal and State law, the rules and regulations of the Federal Highway Administration, the requirements of the Local Public Agency (LPA) Guidelines Manual of the Nebraska Department of Roads, including the Consultant Selection process as stated in the LPA Guidelines Manual, the National Environmental Policy Act (NEPA), the Uniform Relocation Assistance and Real Property Acquisition Policies Act (Uniform Act) and the maintaining of adequate Financial Management Systems; and WHEREAS: The CITY OF GRAND ISLAND understands that the failure to meet all requirements for federal funding could lead to a project(s) being declared ineligible for federal funds, which could result in the CITY OF GRAND ISLAND being required to repay some or all of the federal funds expended for a project(s). NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that it adopts and binds itself to comply with all applicable federal law, including the rules and regulations of the Federal Highway Administration, all applicable state law and rules and regulations (Nebraska Administrative Code) and the requirements of the LPA Guidelines Manual of the Nebraska Department of Roads, including the consultant selection process as stated in the LPA Guidelines Manual, the National Environmental Policy Act (NEPA), the Uniform Relocation Assistance and Real Property Acquisition Policies Act (Uniform Act) and the maintaining of adequate Financial Management Systems. BE IT FURTHER RESOLVED: The Mayor and Council CITY OF GRAND ISLAND does hereby designate the following as responsible for the management of the following processes: Consultant Selection process: Public Works Director and Manager of Engineering Services The National Environmental Policy Act (NEPA): Public Works Director and Manager of Engineering Services The Uniform Relocation Assistance and Real Property Acquisition Public Works Director and Policies Act (Uniform Act): Manager of Engineering Services The following individual is hereby authorized to sign the Financial Management Systems Certification attached to this Resolution: Mary Lou Brown, City Treasurer/ Finance Director Adopted by the City Council of the City of Grand Island, Nebraska, October 27, 2009. The City Council of the CITY OF GRAND ISLAND Jose Zapata Robert Niemann Peg Gilbert Scott Dugan Kirk Ramsey Robert Meyer Larry Carney Mitch Nickerson Chuck Haase John Gericke Council Member________________________________ Moved the adoption of said resolution Member ___________________ Seconded the motion Roll Call: ___Yes ___No ___Abstained ___Absent Resolution adopted, signed and billed as adopted ____________________________________ Margaret Hornady, Mayor Attest: _________________________________________ RaNae Edwards, City Clerk LOCAL PUBLIC AGENCY (LPA) FINANCIAL MANAGEMENT SYSTEMS CERTIFICATION Name of Local Public Agency CITY OF GRAND ISLAND Date: October 27, 2009 The above-named local public agency (LPA) certifies that the financial management systems and procedures used by them meet all requirements set forth by the Nebraska Department of Roads (NDOR) and the Federal Highway Administration (FHWA), and are sufficient to satisfy all applicable financial management system standards set forth in 49 CFR Part 18, Uniform Administrative Requirements for Grants & Cooperative Agreements to State & Local Governments, and all the requirements set out on the attachment to this certification document. By signing this document, the above-named LPA certifies that the local systems and procedures provide an accurate representation of the financial transactions associated with Federal-aid projects, and that financial records are maintained for subsequent audit purposes. In the event the LPA determines that a financial transaction is not accurately shown on the LPA’s financial records, the LPA agrees to notify the NDOR and FHWA and disclose and correct the details of that financial transaction. Further, if it is determined that the LPA’s systems are no longer compliant with all requirements of the first paragraph of this certification then the LPA will modify their system(s) to make them compliant and submit a new certification to NDOR. The person signing below hereby certifies that he or she is duly authorized to sign this document and that the statements contained herein are true and correct to the best of his or her knowledge and belief. This certification is submitted with an attached resolution of the governing board or council of the LPA authorizing the following individual to sign this document. LPA’s Authorized Representative ___Mary Lou Brown_____________ ____________________________ __________ (Print Name) (Signature) (Date) STATE OF NEBRASKA ) )ss. COUNTY OF _________ ) Subscribed, sworn to and acknowledged before me by ______________________, this day _______ day of ______________, 2009 SEAL _____________________________ Notary Public NDOR conditionally accepts this certification pending successful completion of an audit by NDOR verifying the statements contained herein. NDOR ____________________________ ______________ Controller Division Head Date NDOR ____________________________ ______________ Local Projects Division Head Date LOCAL PUBLIC AGENCY (LPA) FINANCIAL MANAGEMENT SYSTEMS CERTIFICATION ATTACHMENT Name of Local Public Agency THE CITY OF GRAND ISLAND Date: October 27, 2009 Additional Financial Management System Requirements A. The LPA is responsible for maintaining an adequate financial management system and will immediately notify the NDOR when the LPA can no longer comply with the requirements established below. B. The LPA’s financial management system shall provide for: Financial Reporting: The LPA must maintain accurate, current and complete disclosure of the results of the financial audits of Federal financially-assisted activities in conformity with generally accepted principles of accounting, and reporting in a format that is in accordance with the financial reporting requirements of the Federal-aid program. Accounting Records: The LPA must maintain records that adequately identify the source and application of funds for Federal financially-assisted activities. These records must contain information pertaining to Federal financial assistance and authorizations, project expenditures to date and the project funds remaining and available to pay for future expenditures. The LPA agrees to grant NDOR and FHWA access to these records immediately upon request. Internal Control: The LPA must maintain effective internal and accounting controls over all funds, property and other assets. The LPA shall adequately safeguard all such assets and assure that they are used solely for authorized purposes. Budget Control: The LPA will maintain records for Federal financial assistance that compares actual expenditures or outlays with budgeted amounts. Financial information must be related to performance and productivity data including the development of unit cost information. Allowable Cost: The LPA must have procedures for determining whether costs are reasonable, allowable, and allocable; consistent with State and Federal requirements. Source Documentation: The LPA must maintain, or cause to maintained, the source documentation for its accounting records. C. The NDOR will periodically review the adequacy of the financial management system of any applicant for financial assistance, as part of a pre-award review or at any time during the Federal–aid project. If NDOR determines that the LPA's accounting system does not meet the standards described in paragraph B above, the NDOR will require remedial action by the applicant to maintain eligibility for federal assistance. Failure to comply with any requirements imposed by the NDOR may result in sanctions as identified in Chapter 15 of the LPA Guidelines Manual. Item J1 Approving Payment of Claims for the Period of October 14, 2009 through October 27, 2009 The Claims for the period of October 14, 2009 through October 27, 2009 for a total amount of $4,489,994.92. A MOTION is in order. Tuesday, October 27, 2009 Council Session City of Grand Island Staff Contact: Mary Lou Brown City of Grand Island City Council Item J2 Approving Payment of Claims for the Period of October 14, 2009 through October 27, 2009 for the Veterans Athletic Field Complex The Claims for the Veterans Athletic Field Complex for the period of October 14, 2009 through October 27, 2009 for the following requisitions. #5 $25,504.00 A MOTION is in order. Tuesday, October 27, 2009 Council Session City of Grand Island Staff Contact: Mary Lou Brown City of Grand Island City Council Item J3 Approving Payment of Claims for the Period of October 14, 2009 through October 27, 2009 for the State Fair Recreation Building. The Claims for the Period of October 14, 2009 through October 27, 2009 for the State Fair Recreational Building for the following requisitions. #5 $26,028.80 #6 $120,105.61 Total: $146,134.41 A MOTION is in order. Tuesday, October 27, 2009 Council Session City of Grand Island Staff Contact: Mary Lou Brown City of Grand Island City Council