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09-25-2018 City Council Regular Meeting Packet
City of Grand Island Tuesday, September 25, 2018 Council Session Packet City Council: Linna Dee Donaldson Michelle Fitzke Chuck Haase Julie Hehnke Jeremy Jones Vaughn Minton Mitchell Nickerson Mike Paulick Roger Steele Mark Stelk Mayor: Jeremy L. Jensen City Administrator: Marlan Ferguson City Clerk: RaNae Edwards 7:00 PM Council Chambers - City Hall 100 East 1st Street, Grand Island, NE 68801 Grand Island Council Session - 9/25/2018 Page 1 / 204 City of Grand Island Tuesday, September 25, 2018 Call to Order 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. Invocation - Pastor Rene Lopez, Iglesia de Dios, 502 East Capital Avenue Pledge of Allegiance Roll Call 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. Grand Island Council Session - 9/25/2018 Page 2 / 204 City of Grand Island Tuesday, September 25, 2018 Council Session Item C-1 Presentation of the Food & Beverage Occupation Tax Oversight Committee 2018 Annual Report Staff Contact: Marlan Ferguson Grand Island Council Session - 9/25/2018 Page 3 / 204 Council Agenda Memo From:Marlan Ferguson, City Administrator Meeting:September 25, 2018 Subject:Annual Report by the Food & Beverage Occupation Tax Oversight Committee Presenter(s):Ron Depue, Chairman Background The voters of the City of Grand Island approved an occupation tax on food and beverages of one and one half percent (1½%) at the May 10, 2016 election. Subsequent to the election, the city has adopted an ordinance that establishes the Food and Beverage Occupation Tax Oversight Committee to be responsible for reviewing the revenues and expenditures of the city’s occupation tax imposed upon persons and entities engaging in the business of providing food services, drinking places, or restaurants. The Committee shall advise the public and city officials with regard to the city’s Food and Beverage Tax, and shall confirm that the Food and Beverage Tax revenues are accounted for in the designated special revenue funds and are being expended on eligible projects as provided by city ordinances. The Occupation Tax Oversight Committee is required by the Grand Island City Code to make an annual report to the City Council. Discussion The Occupation Tax Oversight Committee has been conducting quarterly meetings during the last nine months as required by the City Code. The committee met on September 13, 2018, reviewed and approved the annual report and voted to forward it on to the City Council for its review. Grand Island Council Session - 9/25/2018 Page 4 / 204 Grand Island Council Session - 9/25/2018 Page 5 / 204 Grand Island Council Session - 9/25/2018 Page 6 / 204 Grand Island Council Session - 9/25/2018 Page 7 / 204 Grand Island Council Session - 9/25/2018 Page 8 / 204 Grand Island Council Session - 9/25/2018 Page 9 / 204 Grand Island Council Session - 9/25/2018 Page 10 / 204 Grand Island Council Session - 9/25/2018 Page 11 / 204 Grand Island Council Session - 9/25/2018 Page 12 / 204 Grand Island Council Session - 9/25/2018 Page 13 / 204 Grand Island Council Session - 9/25/2018 Page 14 / 204 City of Grand Island Tuesday, September 25, 2018 Council Session Item D-1 #2018-BE-6 - Consideration of Determining Benefits for Railside Business Improvement District Council action will take place under Ordinances item F-1. Staff Contact: Patrick Brown, Finance Director Grand Island Council Session - 9/25/2018 Page 15 / 204 Council Agenda Memo From:Patrick Brown, Finance Director Meeting:September 25, 2018 Subject:Determining Benefits for Railside Business Improvement District and Approving the Assessments Presenter(s):Patrick Brown, Finance Director Background On August 14, 2018, the City Council adopted Ordinance No. 9700 that created the Railside Business Improvement District. The 2018-2019 Budget provides for special assessments on land and real property in the District as of January 1, 2018 in the amount of $0.26225 per $100 of real property. The total taxable value of $44,423,799 provides for assessments of $116,177.20. Discussion The City Council, in its capacity as the Board of Equalization, is required to determine the benefits of the District and take action on the assessments as provided for in the associated Ordinance. The assessment for owner-occupied properties is originally based on 100% of the assessed value. City code section 13-95(C) states Council may lower the amount of assessment for owner-occupied properties. The Resolution 2018-BE-6 (B) and Ordinance 9710 (B), as prepared, as well as the taxable value and assessment amount above reduce the assessment to 70% for those properties where evidence has been presented that the property is owner-occupied. The attached list of ten property owners filed proper documentation with the Finance Department for the 30% eligible reduction. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1.Approve the benefits for the District and related assessments represented in Resolution and Ordinance (B) documents, 70%, $115,601.81 2.Approve the benefits for the District and related assessments represented in Resolution and Ordinance (A) documents, 100%, $116,177.20. 3.Deny the benefits and assessments. Grand Island Council Session - 9/25/2018 Page 16 / 204 Recommendation City Administration recommends that the Council approve the benefits of Railside Business Improvement District and related assessments in Ordinance 9710 (B). Sample Motion Board of Equalization: Move to approve the benefits accruing to Railside Business Improvement District as presented in 2018-BE-6 (B). Ordinance: Move to approve the assessments as provided for in the related Ordinance 9710 (B). Grand Island Council Session - 9/25/2018 Page 17 / 204 Approved as to Form ¤ ___________ September 21, 2018 ¤ City Attorney R E S O L U T I O N 2018-BE-6 (A) BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, sitting as a Board of Equalization for Railside Business Improvement District, after due notice having been given thereof, that we find and adjudge: That the benefits accruing to the real estate in such district to be the total sum of $116,177.20; and Such benefits are equal and uniform; and According to the equivalent frontage of the respective lots, tracts, and real estate within Railside Business Improvement District, such benefits are the sums set opposite the several descriptions as follows: OWNER LEGAL Assessment Amount TALLGRASS INTERSTATE GAS TRANSMISSION LLC CENTRALLY ASSESSED 14.41 SOURCEGAS DISTRIBUTION LLC CENTRALLY ASSESSED 0.00 NORTHWESTERN CORPORATION CENTRALLY ASSESSED 8,957.88 WINDSTREAM NEBRASKA INC CENTRALLY ASSESSED 0.00 QWEST CORPORATION CENTRALLY ASSESSED 4,472.32 AT & T COMMUNCIATION CENTRALLY ASSESSED 26.67 AT & T MOBILITY LLC CENTRALLY ASSESSED 332.65 NE COLORADO CELLULAR INC CENTRALLY ASSESSED 30.27 SPRINT WIRELESS CENTRALLY ASSESSED 0.00 USCOC OF NEBRASKA/KANSAS LLC CENTRALLY ASSESSED 411.58 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLKS 52 & 53 & PT VAC KIMBALL AVE 0.00 HERNANDEZ/PEDRO RIVERA ORIGINAL TOWN N 100.5' E 2/3 LT 1 BLK 54 342.15 HERNANDEZ/PEDRO RIVERA ORIGINAL TOWN S 31.9' E 2/3 OF LT 1 BLK 54 67.82 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 1 BLK 54 20.40 WING EMPIRE INC ORIGINAL TOWN LT 2 BLK 54 799.33 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 3 BLK 54 0.00 Grand Island Council Session - 9/25/2018 Page 18 / 204 RESOLUTION 2018-BE-6 (A) - 2 - CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 4 BLK 54 0.00 WAYNE/JOHN W & TERESA A ORIGINAL TOWN N 1/2 W 2/3 LT 6 & N 1/2 LT 5 BLK 54 516.17 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 1/3 LT 5 BLK 54 141.76 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 16' E 2/3 LT 5 BLK 54 88.31 WING PROPERTIES INC ORIGINAL TOWN E 28' S 1/2 LT 5 & N 6' W 38' S 1/2 LT 5 BLK 54 209.07 WING PROPERTIES INC ORIGINAL TOWN W 22' S 1/2 LT 6 BLK 54 168.22 WING PROPERTIES INC ORIGINAL TOWN E 22' W 44' S 1/2 & E 22' LT 6 BLK 54 525.34 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 7 BLK 54 132.49 WING PROPERTIES INC ORIGINAL TOWN C 1/3 LT 7 BLK 54 292.27 WING PROPERTIES INC ORIGINAL TOWN LT 8 & E 1/3 OF LT 7 XC 15' X 15' X 15' SOLD TO CITY BLK 54 750.67 URBAN ISLAND LLC ORIGINAL TOWN N 1/2 LT 1 BLK 55 395.18 URBAN ISLAND LLC ORIGINAL TOWN N 44' OF S 1/2 LT 1 BLK 55 304.51 IRVINE/VIRGINIA ORIGINAL TOWN S 22' LT 1 BLK 55 100.12 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 1/2 LT 3 & ALL LT 2 BLK 55 0.00 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND N 1/2 W 1/2 LT 3 & N 1/2 LT 4 BLK 55 0.00 HOETFELKER/RUSSELL L ORIGINAL TOWN S 1/2 W 1/2 LT 3 & S 1/2 LT 4 BLK 55 539.67 DOWNTOWN CENTER LLC ORIGINAL TOWN N 67.5' LT 5 BLK 55 45.38 ARMSTRONG/MATTHEW E & JANELLE A ORIGINAL TOWN N 20' S 64.5' LT 5 BLK 55 124.75 ERIVES ENTERPRISES LLC ORIGINAL TOWN S 44.5' LT 5 BLK 55 426.63 FAMOS CONSTRUCTION INC ORIGINAL TOWN W 2/3 LT 6 BLK 55 513.82 CAMPOS/ARTHUR V & JEANENE ORIGINAL TOWN E 1/3 LT 6 BLK 55 238.58 NEPPL/KAREN ORIGINAL TOWN W 1/3 LT 7 BLK 55 234.01 HEDDE BUILDING LLC ORIGINAL TOWN E 2/3 LT 7 BLK 55 953.39 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/3 LT 8 BLK 55 126.66 T W ZILLER PROPERTIES LLC ORIGINAL TOWN C 1/3 LT 8 BLK 55 127.94 T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 8 BLK 55 537.97 Grand Island Council Session - 9/25/2018 Page 19 / 204 RESOLUTION 2018-BE-6 (A) - 3 - DOWNTOWN CENTER LLC ORIGINAL TOWN N 68' LT 1 & ALL LT 2 & E 1/2 LT 3 BLK 56 155.53 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 42' & W 6' S 20' LT 1 BLK 56 13.53 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 64' LT 1 BLK 56 12.50 DOWNTOWN CENTER LLC ORIGINAL TOWN S 20' E 60' LT 1 BLK 56 10.33 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL LT 4 & W 1/2 LT 3 BLK 56 0.00 MAYHEW/CARL & SUSAN A ORIGINAL TOWN W 1/3 LT 5 BLK 56 293.85 TRINTOWN LLC ORIGINAL TOWN E 2/3 LT 5 BLK 56 422.81 POHL/HELEN E & JAMES A ORIGINAL TOWN LT 6 BLK 56 377.05 JOHNSON/DUANE A & DEE ANN ORIGINAL TOWN LT 7 BLK 56 632.11 DOWNTOWN CENTER LLC ORIGINAL TOWN LT 8 BLK 56 3,946.27 CITY OF G I PARK LOT ORIGINAL TOWN TO THE CITY OF GRAND ISLAND N 1/2 LT 1 & ALL LTS 2-3 & 4 BLK 57 0.00 J & B RENTALS LLC ZILLER SUB LT 1 701.47 THE GRAND FOUNDATION, INC ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 2/3 LT 6 BLK 57 0.00 T & S LAND DEVELOPMENT, LLC ORIGINAL TOWN LT 7 BLK 57 2,479.44 OVERLAND BUILDING CORP ORIGINAL TOWN LT 8 BLK 57 1,816.51 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN LTS 1 & 2 BLK 58 291.66 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN N 1/2 LT 4 & N 1/2 LT 3 BLK 58 102.93 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN LT 5 & W 22' LT 6 BLK 58 1,472.27 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN S 1/2 LT 3 & S 1/2 LT 4 BLK 58 109.49 STELK/MARK D JENSEN SUB LT 1 152.40 CALDERON/ELISEO & JESSICA ORIGINAL TOWN W 1/3 LT 7 BLK 58 237.99 LINDNER-BOMBECK TRUSTEE/MARILYN A ORIGINAL TOWN C 1/3 LT 7 BLK 58 296.84 GALVAN/JESUS G & VICTORIA PRENSA LATINA SUB LT 1 94.74 Grand Island Council Session - 9/25/2018 Page 20 / 204 RESOLUTION 2018-BE-6 (A) - 4 - CALDERON/ELISEO & JESSICA PRENSA LATINA SUB LT 2 120.02 STELK/MARK D PRENSA LATINA SUB LT 4 342.45 STELK/MARK D & WANDA L PRENSA LATINA SUB LT 3 431.43 MEAD BUILDING CENTERS ORIGINAL TOWN N 102.5' LT 1 & ALL LT 2 BLK 59 260.08 H & H LAND CO ORIGINAL TOWN S 29.5' LT 1 BLK 59 16.76 THIRD CITY ARCHERS INC ORIGINAL TOWN S 99' LT 4 & ALL LT 3 BLK 59 0.00 MEAD BUILDING CENTERS ORIGINAL TOWN N 33' LT 4 BLK 59 160.42 SPIRIT IN THE SKY LLC ORIGINAL TOWN LT 5 BLK 59 561.57 LUCERO/JOSE LUIS & AURA ORIGINAL TOWN E 23' W 46' LT 6 BLK 59 168.88 GERDES/LARRY C & MARY ANN ORIGINAL TOWN W 23' LT 6 BLK 59 182.85 BERTA/GARY J & BILLIE J ORIGINAL TOWN E 20' LT 6 & W 1/2 LT 7 BLK 59 103.46 H & H LAND CO ORIGINAL TOWN W 22' E 1/2 LT 7 BLK 59 194.05 H & H LAND CO ORIGINAL TOWN E 11' LT 7 & ALL LT 8 BLK 59 588.29 CKP LLC ORIGINAL TOWN LTS 1 & 2 BLK 60 580.13 CKP LLC ORIGINAL TOWN LT 3 BLK 60 138.01 BUSINESS PROPERTIES ORIGINAL TOWN LT 4 BLK 60 370.05 LB AUDIO LLC ORIGINAL TOWN LTS 5 & 6 BLK 60 850.73 COMMUNITY REDEVELOPMENT AUTHORITY ORIGINAL TOWN LTS 7 & 8 BLK 60 0.00 ABJAL LLC ORIGINAL TOWN LTS 1 & 2 BLK 61 1,018.47 ABJAL LLC ORIGINAL TOWN LTS 3 & 4 BLK 61 851.64 JUNEBUG2 LLC ORIGINAL TOWN LT 5 BLK 61 769.61 HANSEN PROPERTIES LLC ORIGINAL TOWN LTS 6-7 & 8 BLK 61 831.04 D & A INVESTMENTS LLC ORIGINAL TOWN S 44' LT 1 BLK 62 254.46 D & A INVESTMENTS LLC ORIGINAL TOWN N 88' LT 1 BLK 62 722.07 D & A INVESTMENTS LLC ORIGINAL TOWN LT 2 BLK 62 472.40 NORTHWESTERN PUBLIC SERVICE COMPANY ORIGINAL TOWN TO THE CITY OF GRAND ISLAND S 66' LT 4 & N 66' E 57' LT 3 & S 66' LT 3 BLK 62 0.00 D & A INVESTMENTS LLC ORIGINAL TOWN N 66' W 9' LT 3 & N 66' LT 4 BLK 62 197.16 MIDWEST PREMIER INVESTMENTS, LLC ORIGINAL TOWN S 1/2 W 50' LT 5 BLK 62 87.84 Grand Island Council Session - 9/25/2018 Page 21 / 204 RESOLUTION 2018-BE-6 (A) - 5 - MIDWEST PREMIER INVESTMENTS LLC ORIGINAL TOWN N 1/2 W 50' LT 5 BLK 62 263.02 VOGEL ENTERPRISES LTD AN IA CORP ORIGINAL TOWN E 16' LT 5 & W 1/2 LT 6 BLK 62 55.51 VOGEL ENTERPRISES LTD AN IA CORP ORIGINAL TOWN E 1/2 LT 6 & W 1/2 LT 7 BLK 62 371.33 GRAND ISLAND AREA HABITAT FOR HUMANITY INC ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 1/2 LT 7 & ALL LT 8 BLK 62 0.00 OLD SEARS DEVELOPMENT INC ORIGINAL TOWN LTS 1 & 2 BLK 63 1,148.05 OLD SEARS DEVELOPMENT INC ORIGINAL TOWN E 2/3 LT 3 BLK 63 523.06 MASONIC TEMPLECRAFT ASSO OF GI ORIGINAL TOWN W 1/3 LT 3 & E 1/3 LT 4 BLK 63 0.00 CENTRO CRISTIANO INTERNACIONAL ORIGINAL TOWN TO THE CITY OF GRAND ISLAND W 2/3 LT 4 BLK 63 0.00 WARDENS & VESTRYMEN OF ST ST. STEPHENS SUB TO THE CITY OF GRAND ISLAND LT 1 0.00 WARDENS & VESTRY ST STEPHENS ST. STEPHENS SUB TO THE CITY OF GRAND ISLAND LT 2 0.00 HACK/MONTE C & SHERI S ORIGINAL TOWN S 88' LT 8 BLK 63 426.04 T W ZILLER PROPERTIES LLC ORIGINAL TOWN N 44' LT 8 BLK 63 291.47 NIELSEN/THOMAS L & LOIS E ORIGINAL TOWN E 1/3 LT 1 BLK 64 480.48 HAND/CRAIG C ORIGINAL TOWN C 1/3 LT 1 BLK 64 222.45 BOWEN/STEPHEN T & JACQUELINE E ORIGINAL TOWN W 1/3 LT 1 BLK 64 290.58 PHAM/TAMMY ORIGINAL TOWN E 44' LT 2 BLK 64 274.34 TRINTOWN LLC ORIGINAL TOWN W 1/3 LT 2 BLK 64 195.36 DOUBLE S PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 3 BLK 64 247.44 SARIA E/JOSE ISIDRO ORIGINAL TOWN W 2/3 LT 3 BLK 64 261.59 GERDES/GALEN E & TAMERA M ORIGINAL TOWN LT 4 BLK 64 1,293.54 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 5 BLK 64 0.00 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 6 & 7 BLK 64 0.00 WAGONER/LORNA ORIGINAL TOWN N 22' LT 8 BLK 64 161.28 TAYLOR/TERRY N & ORIGINAL TOWN S 1/2 N 1/3 LT 8 BLK 64 158.59 Grand Island Council Session - 9/25/2018 Page 22 / 204 RESOLUTION 2018-BE-6 (A) - 6 - SUSAN M PERFORMANCE PLUS LIQUIDS, INC ORIGINAL TOWN N 44' S 88' LT 8 BLK 64 1,343.95 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND S 44' LT 8 BLK 64 0.00 HEDDE BUILDING LLC ORIGINAL TOWN LT 1 BLK 65 265.44 NIELSEN/THOMAS L & LOIS E ORIGINAL TOWN E 1/3 LT 2 BLK 65 234.86 TAKE FLIGHT INVESTMENTS LLC ORIGINAL TOWN C 1/3 LT 2 BLK 65 289.95 ARCHWAY PARTNERSHIP ORIGINAL TOWN W 1/3 LT 2 BLK 65 251.69 BARTENBACH REAL ESTATE, LLC ORIGINAL TOWN E 1/3 LT 3 BLK 65 195.25 IGLESIA EVANGELICA PENTECOSTES ORIGINAL TOWN TO THE CITY OF GRAND ISLAND C 1/3 LT 3 BLK 65 0.00 SPOTANSKI/MARK & TERESA ORIGINAL TOWN W 1/3 LT 3 BLK 65 281.38 HOFFER/ALLEN & LINDA ORIGINAL TOWN E 1/3 LT 4 BLK 65 351.48 LAMBRECHT/HARRIET K ORIGINAL TOWN W 2/3 LT 4 BLK 65 264.72 J & B RENTALS LLC ORIGINAL TOWN S 44' N 1/2 LT 5 BLK 65 260.87 TAYLOR/TERRY N & SUSAN M ORIGINAL TOWN N 22' LT 5 BLK 65 156.57 J O ENTERPRISES INC ORIGINAL TOWN S 1/2 LT 5 BLK 65 315.21 J & B RENTALS LLC ORIGINAL TOWN W 1/3 LT 6 BLK 65 202.77 T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 2/3 LT 6 BLK 65 277.56 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/2 LT 7 BLK 65 211.13 C & S GROUP LLC ORIGINAL TOWN N 55' E 1/2 LT 7 & N 55' LT 8 BLK 65 45.27 C & S GROUP LLC ORIGINAL TOWN PT W 18.9' E 1/2 LT 7 & N 29.9' E 14.1' LT 7 & W 29' OF C 22' OF E 1/2 LT 7 & N 29.9' OF S 55'LT 8 XC N 6' S 31.1' E 40' LT 8 BLK 65 208.63 PARMLEY/DAVID J ORIGINAL TOWN C 22' E 4' LT 7 & C 22' LT 8 BLK 65 282.85 C & S GROUP LLC ORIGINAL TOWN S 25.1' E 14.1' LT 7 & S 25.1' LT 8 & N 6' S 31.1' E 40' LT 8 BLK 65 239.99 GARCIA/JUAN FRANCISCO ORIGINAL TOWN LTS 1 & 2 BLK 66 1,074.17 FRANCO ENTERTAINMENT, LLC ORIGINAL TOWN W 2/3 LT 3 XC W 17.5' OF S 44' BLK 66 434.62 VIPPERMAN/JOHN ORIGINAL TOWN E 1/3 LT 3 BLK 66 341.44 Grand Island Council Session - 9/25/2018 Page 23 / 204 RESOLUTION 2018-BE-6 (A) - 7 - FREDRICK DUDA/JAMES G ORIGINAL TOWN N 88' E 1/3 LT 4 BLK 66 248.09 WING PROPERTIES INC ORIGINAL TOWN N 88' C 1/3 LT 4 BLK 66 214.34 WING EMPIRE INC ORIGINAL TOWN N 80' W 1/3 LT 4 BLK 66 314.56 TOWER 217, LLC ORIGINAL TOWN W 17 1/2' S 44' LT 3 & N 8' S 52' W 22' & S 44' LT 4 BLK 66 2,677.07 PEACEFUL ROOT LLC ORIGINAL TOWN W 1/3 LT 6 & ALL LT 5 BLK 66 824.76 PEACEFUL ROOT LLC ORIGINAL TOWN E 2/3 LT 6 & W 1/3 LT 7 BLK 66 368.32 KEESHAN/JAMES E & MARY ANN ORIGINAL TOWN E 2/3 LT 7 BLK 66 242.94 PROCON MANAGEMENT INC OLD CITY HALL CONDOMINIUM PROPERTY REGIME UNIT 100 (1ST FLOOR)~412.65 PROCON MANAGEMENT INC OLD CITY HALL CONDOMINIUM PROPERTY REGIME UNIT 101 (FIRST FLOOR)~429.53 PROCON MANAGEMENT INC OLD CITY HALL CONDOMINIUM PROPERTY REGIME UNIT 201 (2ND FLOOR)923.65 GRAND ISLAND REAL ESTATE OLD CITY HALL CONDOMINIUM PROPERTY REGIME UNIT 301 (3RD FLOOR)1,305.19 PROCON MANAGEMENT INC OLD CITY HALL CONDOMINIUM PROPERTY REGIME UNIT 001 (BASEMENT)150.53 OLD CITY HALL COND ASSO INC OLD CITY HALL CONDOMINIUM PROPERTY REGIME(COMMON AREA)493.93 CITY OF GI ORIGINAL TOWN TO THE CITY OF GRAND ISLAND N 1/2 BLK 67 0.00 COUNTY OF HALL NEBRASKA ORIGINAL TOWN S 1/2 BLK 67 0.00 COUNTY OF HALL NEBRASKA LEASED SPACE AT 207 N PINE 0.00 CITY OF GRAND ISLAND ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 1/3 LT 2 & ALL LT 1 BLK 68 0.00 S & V INVESTMENTS LLC SV SUB LT 1 2,627.84 PLAZA SQUARE DEVELOPMENT LLC ORIGINAL TOWN W 22' LT 6 & ALL LT 5 BLK 68 153.80 SMITH/JONATHAN M ORIGINAL TOWN W 6' LT 7 & E 2/3 LT 6 BLK 68 239.27 SMITH/JONATHAN M ORIGINAL TOWN E 60' LT 7 BLK 68 242.36 TPCR RENTALS LLC ORIGINAL TOWN LT 8 BLK 68 265.55 WESTERBY/DOUGLAS M & MIKAELA N ORIGINAL TOWN LT 1 BLK 77 210.76 201 E 2ND LLC ORIGINAL TOWN LT 2 BLK 77 166.14 201 E 2ND LLC ORIGINAL TOWN LTS 3 & 4 BLK 77 2,295.12 Grand Island Council Session - 9/25/2018 Page 24 / 204 RESOLUTION 2018-BE-6 (A) - 8 - CITY OF GRAND ISLAND NE ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 5-6-7-8 BLK 77 0.00 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLK 78 & VACATED ALLEY 0.00 EQUITABLE BLDG & LOAN ASSN/THE ORIGINAL TOWN LT 1 BLK 79 335.67 EQUITABLE BLDG & LOAN ASSN OF GI ORIGINAL TOWN LT 2 BLK 79 95.39 EQUITABLE BLDG & LOAN ASSN/THE ORIGINAL TOWN S 44' LT 3 & S 44' LT 4 BLK 79 1,368.90 EQUITABLE BLDG & LOAN ASSN OF GI ORIGINAL TOWN N 26' 10.5 LT 8 BLK 79 24.45 EQUITABLE BLDG & LOAN ASSN OF G I ORIGINAL TOWN S 17' 1.5 N 44' LT 8 BLK 79 13.99 EQUITABLE BLDG & LOAN ASSN OF G I ORIGINAL TOWN S 88' LT 8 BLK 79 103.56 CALDERON/ELISEO & JESSICA ORIGINAL TOWN E 22' LT 4 & W 22' LT 3 BLK 80 88.00 CALDERON/ELISEO & JESSICA ORIGINAL TOWN W 44' LT 4 BLK 80 99.88 NORTHWESTERN BELL TELE CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 5-6-7 BLK 80 0.00 NORTHWESTERN BELL TELE CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND N 44' LT 8 BLK 80 0.00 MCDERMOTT/NIELS C & VIRGINIA A ORIGINAL TOWN C 1/3 LT 8 BLK 80 392.24 HALL CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 1-2 & E 44' LT 3 BLK 80 0.00 MITCHELL/DEREK L & RUTH E ORIGINAL TOWN S 44' LT 8 BLK 80 301.59 VICTORY BIBLE FELLOWSHIP OF THE ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 1 BLK 81 0.00 GRAND ISLAND AREA CHAMBER OF COMMERCE ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 2/3 LT 2 BLK 81 0.00 TRAMPE/RONALD EUGENE ORIGINAL TOWN W 1/3 LT 2 BLK 81 170.86 TINAJERO/FRANCISCO ORIGINAL TOWN E 1/3 LT 3 BLK 81 169.92 ENCINGER ENTERPRISES LLC ORIGINAL TOWN C 1/3 LT 3 BLK 81 279.78 KRAUSS ENTERPRISES LLC ORIGINAL TOWN W 1/3 LT 3 & ALL 4 BLK 81 568.24 MEHRING & SHADA PROPERTIES LLC ORIGINAL TOWN LT 5 BLK 81 455.73 Grand Island Council Session - 9/25/2018 Page 25 / 204 RESOLUTION 2018-BE-6 (A) - 9 - MEHRING & SHADA PROPERTIES LLC ORIGINAL TOWN LT 6 BLK 81 188.71 WHEELER STREET PARTNERSHIP ORIGINAL TOWN LT 7 & S 2/3 LT 8 BLK 81 1,083.78 WHEELER ST PARTNERSHIP ORIGINAL TOWN N 1/3 LT 8 BLK 81 147.09 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 1 & PT VAC ALLEY BLK 82 76.60 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 2 & PT VAC ALLEY BLK 82 291.97 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 3 & PT VAC ALLEY BLK 82 81.44 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 4 & PT VAC ALLEY BLK 82 164.01 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LTS 5-6-7-8 & PT VAC ALLEY BLK 82 3,257.83 GRAND ISLAND HOSPITALITY LLC ORIGINAL TOWN LTS 1 & 2 BLK 83 530.85 JOMIDA INC A NE CORP ORIGINAL TOWN LTS 3 & 4 BLK 83 836.27 CALDERON/ELISEO & JESSICA ORIGINAL TOWN N 60.35' LT 5 BLK 83 156.78 J & B RENTALS LLC ORIGINAL TOWN S 71.65' LT 5 BLK 83 169.62 MATEO P/TOMAS ORIGINAL TOWN W 2/3 LT 6 BLK 83 233.90 PEREZ/SYLVIA ORIGINAL TOWN E 1/3 LT 6 & ALL LT 7 BLK 83 267.58 WOODEN/MICHAEL OWEN & SONYA KAY ORIGINAL TOWN E 41' N 28' LT 8 BLK 83 148.74 WOODEN/MICHAEL OWEN & SONYA KAY ORIGINAL TOWN PT N 1/3 & S 2/3 LT 8 BLK 83~262.47 PARK ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLK 84 0.00 LANE HOME IMPROVEMENTS ORIGINAL TOWN LT 1 BLK 85 265.97 LANE HOME IMPROVEMENTS ORIGINAL TOWN LT 2 BLK 85 89.88 HOPE HARBOR INC ORIGINAL TOWN LTS 3 & 4 BLK 85 0.00 GRAND ISLAND LIEDERKRANZ ORIGINAL TOWN PT LTS 1-2-3 & 4 BLK 87 453.26 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLK 88 0.00 DODGE & ELK PARK LOTS ORIGINAL TOWN TO THE CITY OF GRAND ISLAND PT BLK 89 0.00 OLD ELKS BUILDING DEVEL LLC ORIGINAL TOWN N 60' FR LTS 1 & 2 & N 60' OF E 24' OF LT 3 BLK 89 287.53 Grand Island Council Session - 9/25/2018 Page 26 / 204 RESOLUTION 2018-BE-6 (A) - 10 - HALL CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL LTS 1-2 & 3 & FR LT 7 BLK 91 0.00 HALL CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 4 & PT VAC ST BLK 91 0.00 HALL CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND PT LT 6 & PT LT 8 BLK 91 0.00 HALL CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND STRIP 8' X 66' & PT LT 8 BLK 91 0.00 DOMINICK/AUDREY & EUGENE ORIGINAL TOWN E 6' N 103'& E 37' S 29' LT 2 & ALL LT 1 BLK 92~179.30 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 2 XC E 6' N 103' & E 37' S 29' LT 2 BLK 92 0.00 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 50' LT 3 BLK 92 0.00 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND W 16' LT 3 & ALL LT 4 BLK 92 0.00 EMERY/GREGORY D & CHARLENE A CAMPBELL'S SUB E 51' 8 LTS 1-2-3 87.27 WAGONER/MICHAEL CAMPBELL'S SUB W 75'4 LTS 1-2-3 268.73 HASTINGS GRAIN INSPECTION INC CAMPBELL'S SUB LTS 4-5-6 & N 10' LT 7 173.69 HASTINGS GRAIN INSPECTION INC CAMPBELL'S SUB S 12' LT 7 & ALL LT 8 265.16 TWO BROTHERS INC CAMPBELL'S SUB 32' X 127' LT 9 230.13 HILL/DAVID C CAMPBELL'S SUB LTS 10-13 405.88 HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 1 0.00 HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 2 0.00 HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 3 0.00 HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 4 0.00 COUNTY OF HALL NEBRASKA HANN'S ADD TO THE CITY OF GRAND ISLAND N 31' LT 2 & S 13.75' LT 1 BLK 1~0.00 COUNTY OF HALL HANN'S FOURTH ADD TO THE CITY OF GRAND ISLAND LT 2 0.00 LOEFFLER/EDWARD A & JANE A HANN'S ADD N 14' LT 3 & S 26' LT 2 BLK 1~275.99 CAMPBELL/HUNTER A H HANN'S ADD N 7' PT LT 4 & S 43' LT 3 BLK 1~247.76 Grand Island Council Session - 9/25/2018 Page 27 / 204 RESOLUTION 2018-BE-6 (A) - 11 - & KATHLEEN A MORENO/REYNALDO HANN'S ADD E 60' OF S 50' OF LT 4 BLK 1~~214.09 CAMPBELL/KATHLEEN A HANN'S ADD W 67' OF S 50' OF LT 4 BLK 1~157.61 COUNTY OF HALL HANN'S FOURTH ADD TO THE CITY OF GRAND ISLAND LT 1 0.00 MARSH PROPERTIES LLC HANN'S SECOND ADD S 5' OF LT 2 & ALL LT 3 BLK 4 456.92 WILLIAMS/CASEY J & MISTI A HANN'S FIFTH SUB LT 2 175.78 MUELLER/LLOYD HANN'S FIFTH SUB LT 1 114.57 TWO BROTHERS INC HANN'S 3RD ADD W 111' X 118' BLK 5 422.19 ROSALES- MONZON/CARLOS A HANN'S 3RD ADD N 52.5' OF E 91.9' OF BLK 5 228.25 ROYLE/CECILIA B HANN'S 3RD ADD E 56' OF W 174' OF BLK 5 152.10 VALENZUELA/LINDA L HANN'S 3RD ADD S 58.5' OF E 91.9' OF BLK 5 268.25 HOOS INSURANCE AGENCY INC RAILROAD ADD LT 4 & PT VAC ST BLK 97 329.67 SANCHEZ/FILEMON RAILROAD ADD N 1/2 LT 1 BLK 98 67.83 SANCHEZ/FILEMON RAILROAD ADD S 1/2 LT 1 BLK 98 308.10 CHAIRMAN INVESTMENTS LLC RAILROAD ADD LT 2 BLK 98 133.18 KUEHNER/WILLIAM V & CAROLYN E RAILROAD ADD W 1/2 LT 3 BLK 98 148.56 SCHAFER/LEE ANN G & MICHAEL W RAILROAD ADD E 1/2 LT 3 BLK 98 162.59 TPCR RENTALS LLC RAILROAD ADD N 86' LT 4 BLK 98 85.66 TPCR RENTALS LLC RAILROAD ADD S 46' LT 4 BLK 98 167.39 TPCR RENTALS LLC RAILROAD ADD LT 5 BLK 98 890.23 TPCR RENTALS LLC RAILROAD ADD LT 6 BLK 98 322.53 BENITEZ/FLORIBERTO SANCHEZ RAILROAD ADD W 52' LT 7 BLK 98 223.98 SANCHEZ/FILEMON RAILROAD ADD E 14' LT 7 & ALL LT 8 BLK 98 478.84 VACLAVEK/LEE ANN RAILROAD ADD FR LT 1 & FR LT 2 BLK 105 120.06 BLACKSTONE RESIDENCE, LLC RAILROAD ADD LT 3 BLK 105 196.33 LAZENDORF HOLDINGS LIMITED PARTNERSHIP RAILROAD ADD LT 4 BLK 105 355.71 BLACKSTONE RESIDENCE, LLC RAILROAD ADD LT 5 & FR LTS 6 & 7 XC CITY BLK 105 1,237.76 FRIENDSHIP HOUSE INC RAILROAD ADD LTS 1 & 2 BLK 106 0.00 C & S GROUP LLC RAILROAD ADD LT 3 BLK 106 233.78 FERNANDEZ/PEDRO RAILROAD ADD LT 4 BLK 106 306.23 Grand Island Council Session - 9/25/2018 Page 28 / 204 RESOLUTION 2018-BE-6 (A) - 12 - MUFFLER SHOP INC/THE RAILROAD ADD LTS 1 & 2 BLK 107 415.36 MUFFLER SHOP INC/THE RAILROAD ADD LTS 3 & 4 BLK 107 166.25 MIDWEST PREMIER INVESTMENTS LLC RAILROAD ADD S 2/3 LT 5 BLK 107 76.04 MIDWEST PREMIER INVESTMENTS LLC RAILROAD ADD N 1/3 LT 5 BLK 107 69.45 MIDWEST PREMIER INVESTMENTS LLC RAILROAD ADD LT 6 BLK 107 280.87 MIDWEST PREMIER INVESTMENTS LLC RAILROAD ADD LT 7 XC N 60' OF E 22' & XC E 29.54' OF S 71.50' BLK 107 215.21 MIDWEST PREMIER INVESTMENTS LLC RAILROAD ADD S 72' LT 8 & E 29.54' OF S 71.50' LT 7 BLK 107 256.38 MIDWEST PREMIER INVESTMENTS LLC RAILROAD ADD N 60' OF E 22' LT 7 & N 60' LT 8 BLK 107 287.93 FOX/RICHARD & MARILYN RAILROAD ADD LTS 1 & 2 BLK 108 554.97 WESTGATE PROPERTIES LLC RAILROAD ADD E 37' LT 3 BLK 108 187.02 DOUGLAS BOOKKEEPING SERVICE INC RAILROAD ADD W 29' LT 3 & ALL LT 4 BLK 108 627.35 PLACKE/DONALD J & JANET L RAILROAD ADD S 88' LT 5 BLK 108 140.31 PLACKE/DONALD J & JANET L RAILROAD ADD N 44' LT 5 BLK 108 7.62 BREWER PROPERTIES LLC RAILROAD ADD LT 6 BLK 108 317.84 BOSSELMAN INC RAILROAD ADD LTS 7 & 8 BLK 108 561.10 GILROY/DAVID A & CAROLYN J RAILROAD ADD S 61' LT 1 & S 61' LT 2 BLK 109 205.05 HANEY/THOMAS W & DIANE K RAILROAD ADD N 71'LT 1 & N 71' LT 2 BLK 109~188.74 ROEBUCK ENTERPRISES, LLC RAILROAD ADD E 59.5' LT 3 BLK 109 143.87 ROEBUCK ENTERPRISES, LLC RAILROAD ADD E 52'11 LT 4 & W 6.5' LT 3 BLK 109~86.71 LINDELL/TIMOTHY C & TRINA RAILROAD ADD E 52' 11 OF LT 5 & ALL LT 6 BLK 109 255.17 LPB, LLC RAILROAD ADD LTS 7 & 8 BLK 109 752.07 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 2 0.00 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 3 0.00 Grand Island Council Session - 9/25/2018 Page 29 / 204 RESOLUTION 2018-BE-6 (A) - 13 - HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND N 52 1/3' OF W 150' LT 4 0.00 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 5 0.00 COUNTY OF HALL WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND W 86' OF E 165' OF 4 & W 86' OF E 165' OF N 48.5' LT 5 0.00 COUNTY OF HALL WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND W PT OF N 48.5' X 150' LT 5 & 26.17' X 150' OF W PT LT 4 0.00 L.P.B. LLC GILBERT'S SUB NORTH, PART OF BLK 79, ORIGINAL TOWN 22' X 99' LT A 169.92 EQUITABLE BUILDING & LOAN ASSOC GILBERT'S SUB NORTH, PART OF BLK 79, ORIGINAL TOWN LT B 181.24 EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 102 162.52 EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 103 235.21 EQUITABLE BUILDING & LOAN ASSN/THE THE YANCEY, A CONDOMINIUM UNIT 104 584.43 EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 201A 521.04 DEVCO INVESTMENT CORPORATION THE YANCEY, A CONDOMINIUM UNIT 301 123.45 GEORGE/MOLLIE JO THE YANCEY, A CONDOMINIUM UNIT 302 89.53 FARR/THOMAS M & NITA J THE YANCEY, A CONDOMINIUM UNIT 303 127.50 ZINS/WILLIAM L THE YANCEY, A CONDOMINIUM UNIT 304 117.21 MYERS/JON M & CHANDRA L THE YANCEY, A CONDOMINIUM UNIT 305 187.46 BAXTER/DUDLEY D & DIANA K THE YANCEY, A CONDOMINIUM UNIT 401 91.29 EDWARDS BUILDING CORP THE YANCEY, A CONDOMINIUM UNIT 402 103.96 ARTVEST III, A NE GENERAL PARTNER THE YANCEY, A CONDOMINIUM UNIT 403 99.89 MEYER/RONNY A & LYNN M THE YANCEY, A CONDOMINIUM UNIT 404 117.51 ARTVEST III, A NE GENERAL PARTNER THE YANCEY, A CONDOMINIUM UNIT 405 100.19 POWERS/YOLANDA L THE YANCEY, A CONDOMINIUM UNIT 406 132.58 JONES/JOE T & JACLYN R THE YANCEY, A CONDOMINIUM UNIT 407 155.79 LUCE/ERIC D THE YANCEY, A CONDOMINIUM UNIT 501 99.45 Grand Island Council Session - 9/25/2018 Page 30 / 204 RESOLUTION 2018-BE-6 (A) - 14 - ARTVEST III, A NE GENERAL PARTNER THE YANCEY, A CONDOMINIUM UNIT 502 106.86 QUALITY QTRS. LLC THE YANCEY, A CONDOMINIUM UNIT 503 99.94 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT 504 117.56 ARTVEST III, A NE GENERAL PARTNER THE YANCEY, A CONDOMINIUM UNIT 505 100.25 MYERS/JON M & CHANDRA L THE YANCEY, A CONDOMINIUM UNIT 506 132.65 ALEXANDER/WENDY L THE YANCEY, A CONDOMINIUM UNIT 507 144.13 ROE/JIM GAYLORD & ADRIANA THE YANCEY, A CONDOMINIUM UNIT 601 91.95 ROE/JIM GAYLORD & ADRIANA THE YANCEY, A CONDOMINIUM UNIT 602 100.66 SHAW/STEPHANIE A THE YANCEY, A CONDOMINIUM UNIT 603 103.55 CLYNE/THOMAS B THE YANCEY, A CONDOMINIUM UNIT 604 115.33 QUALITY QTRS LLC THE YANCEY, A CONDOMINIUM UNIT 605 100.32 PORTO/MARK THE YANCEY, A CONDOMINIUM UNIT 606 89.32 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT 607 147.79 HINRICHS/DARRELL & MARLENE THE YANCEY, A CONDOMINIUM UNIT 701 93.86 ARTVEST III, A NE GENERAL PARTNER THE YANCEY, A CONDOMINIUM UNIT 702 107.10 THE A-A-RON GROUP LLC THE YANCEY, A CONDOMINIUM UNIT 703 100.15 BURTSCHER/JAN L THE YANCEY, A CONDOMINIUM UNIT 704 154.82 CRUIKSHANK/LINDA THE YANCEY, A CONDOMINIUM UNIT 705 108.66 WAINWRIGHT/TODD AARON THE YANCEY, A CONDOMINIUM UNIT 706 102.40 VODEHNAL/LLOYD L THE YANCEY, A CONDOMINIUM UNIT 707 0.00 ARTVEST III, A NE GENERAL PARTNER THE YANCEY, A CONDOMINIUM UNIT 801 92.08 MYERS/JON & CHANDRA THE YANCEY, A CONDOMINIUM UNIT 802 107.18 THE A-A-RON GROUP LLC THE YANCEY, A CONDOMINIUM UNIT 803 117.27 MYERS/MICHAEL J THE YANCEY, A CONDOMINIUM UNIT 804 186.87 ALEXANDER/WENDY L THE YANCEY, A CONDOMINIUM UNIT 805 123.89 NELSON/JACK L THE YANCEY, A CONDOMINIUM UNIT 806 0.00 HINRICHS/DARRELL D & MARLENE THE YANCEY, A CONDOMINIUM UNIT 901 92.11 STEVENS/KARI THE YANCEY, A CONDOMINIUM UNIT 902 107.23 DETLEFSEN/DARRELL F & LISA THE YANCEY, A CONDOMINIUM UNIT 903 117.33 NICKERSON/MITCHELL & THE YANCEY, A CONDOMINIUM UNIT 904 161.46 Grand Island Council Session - 9/25/2018 Page 31 / 204 RESOLUTION 2018-BE-6 (A) - 15 - SUSAN DIZMANG/TAMMY L THE YANCEY, A CONDOMINIUM UNIT 905 123.95 LIND/SHARON GRAVES THE YANCEY, A CONDOMINIUM UNIT 906 164.53 TODD/LINDA M THE YANCEY, A CONDOMINIUM UNIT 1001 94.02 WOLFGRAM/DIANA & CHRISTIAN THE YANCEY, A CONDOMINIUM UNIT 1002 107.26 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT 1003 117.38 WHITEHEAD/DIANA L THE YANCEY, A CONDOMINIUM UNIT 1004 212.51 MEGARD/JAY S THE YANCEY, A CONDOMINIUM UNIT 1005 125.49 ADEN/STEVEN G THE YANCEY, A CONDOMINIUM UNIT 1006 0.00 MYERS/JON M & CHANDRA L THE YANCEY, A CONDOMINIUM UNIT 1101 94.13 PORTO/MARK T THE YANCEY, A CONDOMINIUM UNIT 1102 107.34 BUCKLEY/LYNN A THE YANCEY, A CONDOMINIUM UNIT 1103 59.93 HEIDELK/JERRY THE YANCEY, A CONDOMINIUM UNIT 1104 168.27 BOLEY/LOREN E THE YANCEY, A CONDOMINIUM UNIT 1105 125.63 AULNER/KRISTINE THE YANCEY, A CONDOMINIUM UNIT 1106 0.00 HOME FEDERAL SAVINGS & LOAN ASSN HANN'S FOURTH ADD LT 3 1,732.53 ARTVEST III THE YANCEY, A CONDOMINIUM UNIT 002 20.46 ARTVEST III THE YANCEY, A CONDOMINIUM UNIT 001 114.17 ELLISON/ROXANN T ORIGINAL TOWN W 18.9' OF E 33' OF S 25.1' LT 7 BLK 65 59.58 EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 101 39.14 EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 201B 62.97 EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 201C 158.50 EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 201D 119.61 HOME FEDERAL SAVINGS & LOAN ORIGINAL TOWN PT LTS 1-2-3-4-7 & ALL 5 & 6 & PT VACATED ALLEY BLK 89 409.88 CALDERON/ELISEO & JESSICA JENSEN SUB LT 2 94.23 IGLESIA EVANGELICA PENTECOSTES ZILLER SUB LT 2 0.00 GRAND ISLAND/CITY OF WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND VACATED ST SOUTH OF LT 1 0.00 CITY OF GRAND ISLAND ORIGINAL TOWN S 1/2 LT 1 BLK 57 30.60 GRAND ISLAND LIEDERKRANZ ORIGINAL TOWN TO THE CITY OF GRAND ISLAND PT LTS 1-2-3 & 4 BLK 87 0.00 Grand Island Council Session - 9/25/2018 Page 32 / 204 RESOLUTION 2018-BE-6 (A) - 16 - CITY OF GRAND ISLAND PARKING RAMP SUB TO THE CITY OF GRAND ISLAND LTS 1-2-& 3 0.00 TOTAL 116,177.20 _ _ _ Adopted by the City Council of the City of Grand Island, Nebraska, on September 25, 2018. _______________________________________ Jeremy L. Jensen, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Grand Island Council Session - 9/25/2018 Page 33 / 204 Approved as to Form ¤ ___________ September 21, 2018 ¤ City Attorney R E S O L U T I O N 2018-BE-6 (B) BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, sitting as a Board of Equalization for Railside Business Improvement District, after due notice having been given thereof, that we find and adjudge: That the benefits accruing to the real estate in such district to be the total sum of $115,601.81; and Such benefits are equal and uniform; and According to the equivalent frontage of the respective lots, tracts, and real estate within Railside Business Improvement District, such benefits are the sums set opposite the several descriptions as follows: OWNER LEGAL Assessment Amount TALLGRASS INTERSTATE GAS TRANSMISSION LLC CENTRALLY ASSESSED 14.41 SOURCEGAS DISTRIBUTION LLC CENTRALLY ASSESSED 0.00 NORTHWESTERN CORPORATION CENTRALLY ASSESSED 8,957.88 WINDSTREAM NEBRASKA INC CENTRALLY ASSESSED 0.00 QWEST CORPORATION CENTRALLY ASSESSED 4,472.32 AT & T COMMUNCIATION CENTRALLY ASSESSED 26.67 AT & T MOBILITY LLC CENTRALLY ASSESSED 332.65 NE COLORADO CELLULAR INC CENTRALLY ASSESSED 30.27 SPRINT WIRELESS CENTRALLY ASSESSED 0.00 USCOC OF NEBRASKA/KANSAS LLC CENTRALLY ASSESSED 411.58 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLKS 52 & 53 & PT VAC KIMBALL AVE 0.00 HERNANDEZ/PEDRO RIVERA ORIGINAL TOWN N 100.5' E 2/3 LT 1 BLK 54 342.15 HERNANDEZ/PEDRO RIVERA ORIGINAL TOWN S 31.9' E 2/3 OF LT 1 BLK 54 67.82 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 1 BLK 54 20.40 WING EMPIRE INC ORIGINAL TOWN LT 2 BLK 54 799.33 Grand Island Council Session - 9/25/2018 Page 34 / 204 RESOLUTION 2018-BE-6 (B) - 2 - CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 3 BLK 54 0.00 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 4 BLK 54 0.00 WAYNE/JOHN W & TERESA A ORIGINAL TOWN N 1/2 W 2/3 LT 6 & N 1/2 LT 5 BLK 54 516.17 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 1/3 LT 5 BLK 54 141.76 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 16' E 2/3 LT 5 BLK 54 88.31 WING PROPERTIES INC ORIGINAL TOWN E 28' S 1/2 LT 5 & N 6' W 38' S 1/2 LT 5 BLK 54 209.07 WING PROPERTIES INC ORIGINAL TOWN W 22' S 1/2 LT 6 BLK 54 168.22 WING PROPERTIES INC ORIGINAL TOWN E 22' W 44' S 1/2 & E 22' LT 6 BLK 54 525.34 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 7 BLK 54 132.49 WING PROPERTIES INC ORIGINAL TOWN C 1/3 LT 7 BLK 54 292.27 WING PROPERTIES INC ORIGINAL TOWN LT 8 & E 1/3 OF LT 7 XC 15' X 15' X 15' SOLD TO CITY BLK 54 750.67 URBAN ISLAND LLC ORIGINAL TOWN N 1/2 LT 1 BLK 55 395.18 URBAN ISLAND LLC ORIGINAL TOWN N 44' OF S 1/2 LT 1 BLK 55 304.51 IRVINE/VIRGINIA ORIGINAL TOWN S 22' LT 1 BLK 55 100.12 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 1/2 LT 3 & ALL LT 2 BLK 55 0.00 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND N 1/2 W 1/2 LT 3 & N 1/2 LT 4 BLK 55 0.00 HOETFELKER/RUSSELL L ORIGINAL TOWN S 1/2 W 1/2 LT 3 & S 1/2 LT 4 BLK 55 539.67 DOWNTOWN CENTER LLC ORIGINAL TOWN N 67.5' LT 5 BLK 55 45.38 ARMSTRONG/MATTHEW E & JANELLE A ORIGINAL TOWN N 20' S 64.5' LT 5 BLK 55 124.75 ERIVES ENTERPRISES LLC ORIGINAL TOWN S 44.5' LT 5 BLK 55 426.63 FAMOS CONSTRUCTION INC ORIGINAL TOWN W 2/3 LT 6 BLK 55 513.82 CAMPOS/ARTHUR V & JEANENE ORIGINAL TOWN E 1/3 LT 6 BLK 55 238.58 NEPPL/KAREN ORIGINAL TOWN W 1/3 LT 7 BLK 55 234.01 HEDDE BUILDING LLC ORIGINAL TOWN E 2/3 LT 7 BLK 55 953.39 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/3 LT 8 BLK 55 126.66 T W ZILLER PROPERTIES LLC ORIGINAL TOWN C 1/3 LT 8 BLK 55 127.94 Grand Island Council Session - 9/25/2018 Page 35 / 204 RESOLUTION 2018-BE-6 (B) - 3 - T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 8 BLK 55 537.97 DOWNTOWN CENTER LLC ORIGINAL TOWN N 68' LT 1 & ALL LT 2 & E 1/2 LT 3 BLK 56 155.53 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 42' & W 6' S 20' LT 1 BLK 56 13.53 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 64' LT 1 BLK 56 12.50 DOWNTOWN CENTER LLC ORIGINAL TOWN S 20' E 60' LT 1 BLK 56 10.33 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL LT 4 & W 1/2 LT 3 BLK 56 0.00 MAYHEW/CARL & SUSAN A ORIGINAL TOWN W 1/3 LT 5 BLK 56 293.85 TRINTOWN LLC ORIGINAL TOWN E 2/3 LT 5 BLK 56 422.81 POHL/HELEN E & JAMES A ORIGINAL TOWN LT 6 BLK 56 377.05 JOHNSON/DUANE A & DEE ANN ORIGINAL TOWN LT 7 BLK 56 632.11 DOWNTOWN CENTER LLC ORIGINAL TOWN LT 8 BLK 56 3,946.27 CITY OF G I PARK LOT ORIGINAL TOWN TO THE CITY OF GRAND ISLAND N 1/2 LT 1 & ALL LTS 2-3 & 4 BLK 57 0.00 J & B RENTALS LLC ZILLER SUB LT 1 701.47 THE GRAND FOUNDATION, INC ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 2/3 LT 6 BLK 57 0.00 T & S LAND DEVELOPMENT, LLC ORIGINAL TOWN LT 7 BLK 57 2,479.44 OVERLAND BUILDING CORP ORIGINAL TOWN LT 8 BLK 57 1,816.51 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN LTS 1 & 2 BLK 58 291.66 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN N 1/2 LT 4 & N 1/2 LT 3 BLK 58 102.93 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN LT 5 & W 22' LT 6 BLK 58 1,472.27 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN S 1/2 LT 3 & S 1/2 LT 4 BLK 58 109.49 STELK/MARK D JENSEN SUB LT 1 152.40 CALDERON/ELISEO & JESSICA ORIGINAL TOWN W 1/3 LT 7 BLK 58 237.99 LINDNER-BOMBECK TRUSTEE/MARILYN A ORIGINAL TOWN C 1/3 LT 7 BLK 58 296.84 Grand Island Council Session - 9/25/2018 Page 36 / 204 RESOLUTION 2018-BE-6 (B) - 4 - GALVAN/JESUS G & VICTORIA PRENSA LATINA SUB LT 1 94.74 CALDERON/ELISEO & JESSICA PRENSA LATINA SUB LT 2 120.02 STELK/MARK D PRENSA LATINA SUB LT 4 342.45 STELK/MARK D & WANDA L PRENSA LATINA SUB LT 3 431.43 MEAD BUILDING CENTERS ORIGINAL TOWN N 102.5' LT 1 & ALL LT 2 BLK 59 260.08 H & H LAND CO ORIGINAL TOWN S 29.5' LT 1 BLK 59 16.76 THIRD CITY ARCHERS INC ORIGINAL TOWN S 99' LT 4 & ALL LT 3 BLK 59 0.00 MEAD BUILDING CENTERS ORIGINAL TOWN N 33' LT 4 BLK 59 160.42 SPIRIT IN THE SKY LLC ORIGINAL TOWN LT 5 BLK 59 561.57 LUCERO/JOSE LUIS & AURA ORIGINAL TOWN E 23' W 46' LT 6 BLK 59 168.88 GERDES/LARRY C & MARY ANN ORIGINAL TOWN W 23' LT 6 BLK 59 182.85 BERTA/GARY J & BILLIE J ORIGINAL TOWN E 20' LT 6 & W 1/2 LT 7 BLK 59 103.46 H & H LAND CO ORIGINAL TOWN W 22' E 1/2 LT 7 BLK 59 194.05 H & H LAND CO ORIGINAL TOWN E 11' LT 7 & ALL LT 8 BLK 59 588.29 CKP LLC ORIGINAL TOWN LTS 1 & 2 BLK 60 580.13 CKP LLC ORIGINAL TOWN LT 3 BLK 60 138.01 BUSINESS PROPERTIES ORIGINAL TOWN LT 4 BLK 60 370.05 LB AUDIO LLC ORIGINAL TOWN LTS 5 & 6 BLK 60 850.73 COMMUNITY REDEVELOPMENT AUTHORITY ORIGINAL TOWN LTS 7 & 8 BLK 60 0.00 ABJAL LLC ORIGINAL TOWN LTS 1 & 2 BLK 61 1,018.47 ABJAL LLC ORIGINAL TOWN LTS 3 & 4 BLK 61 851.64 JUNEBUG2 LLC ORIGINAL TOWN LT 5 BLK 61 769.61 HANSEN PROPERTIES LLC ORIGINAL TOWN LTS 6-7 & 8 BLK 61 831.04 D & A INVESTMENTS LLC ORIGINAL TOWN S 44' LT 1 BLK 62 254.46 D & A INVESTMENTS LLC ORIGINAL TOWN N 88' LT 1 BLK 62 722.07 D & A INVESTMENTS LLC ORIGINAL TOWN LT 2 BLK 62 472.40 NORTHWESTERN PUBLIC SERVICE COMPANY ORIGINAL TOWN TO THE CITY OF GRAND ISLAND S 66' LT 4 & N 66' E 57' LT 3 & S 66' LT 3 BLK 62 0.00 D & A INVESTMENTS LLC ORIGINAL TOWN N 66' W 9' LT 3 & N 66' LT 4 BLK 62 197.16 MIDWEST PREMIER ORIGINAL TOWN S 1/2 W 50' LT 5 BLK 62 87.84 Grand Island Council Session - 9/25/2018 Page 37 / 204 RESOLUTION 2018-BE-6 (B) - 5 - INVESTMENTS, LLC MIDWEST PREMIER INVESTMENTS LLC ORIGINAL TOWN N 1/2 W 50' LT 5 BLK 62 263.02 VOGEL ENTERPRISES LTD AN IA CORP ORIGINAL TOWN E 16' LT 5 & W 1/2 LT 6 BLK 62 55.51 VOGEL ENTERPRISES LTD AN IA CORP ORIGINAL TOWN E 1/2 LT 6 & W 1/2 LT 7 BLK 62 371.33 GRAND ISLAND AREA HABITAT FOR HUMANITY INC ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 1/2 LT 7 & ALL LT 8 BLK 62 0.00 OLD SEARS DEVELOPMENT INC ORIGINAL TOWN LTS 1 & 2 BLK 63 1,148.05 OLD SEARS DEVELOPMENT INC ORIGINAL TOWN E 2/3 LT 3 BLK 63 523.06 MASONIC TEMPLECRAFT ASSO OF GI ORIGINAL TOWN W 1/3 LT 3 & E 1/3 LT 4 BLK 63 0.00 CENTRO CRISTIANO INTERNACIONAL ORIGINAL TOWN TO THE CITY OF GRAND ISLAND W 2/3 LT 4 BLK 63 0.00 WARDENS & VESTRYMEN OF ST ST. STEPHENS SUB TO THE CITY OF GRAND ISLAND LT 1 0.00 WARDENS & VESTRY ST STEPHENS ST. STEPHENS SUB TO THE CITY OF GRAND ISLAND LT 2 0.00 HACK/MONTE C & SHERI S ORIGINAL TOWN S 88' LT 8 BLK 63 426.04 T W ZILLER PROPERTIES LLC ORIGINAL TOWN N 44' LT 8 BLK 63 291.47 NIELSEN/THOMAS L & LOIS E ORIGINAL TOWN E 1/3 LT 1 BLK 64 336.34 HAND/CRAIG C ORIGINAL TOWN C 1/3 LT 1 BLK 64 222.45 BOWEN/STEPHEN T & JACQUELINE E ORIGINAL TOWN W 1/3 LT 1 BLK 64 290.58 PHAM/TAMMY ORIGINAL TOWN E 44' LT 2 BLK 64 274.34 TRINTOWN LLC ORIGINAL TOWN W 1/3 LT 2 BLK 64 195.36 DOUBLE S PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 3 BLK 64 247.44 SARIA E/JOSE ISIDRO ORIGINAL TOWN W 2/3 LT 3 BLK 64 261.59 GERDES/GALEN E & TAMERA M ORIGINAL TOWN LT 4 BLK 64 1,293.54 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 5 BLK 64 0.00 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 6 & 7 BLK 64 0.00 WAGONER/LORNA ORIGINAL TOWN N 22' LT 8 BLK 64 161.28 Grand Island Council Session - 9/25/2018 Page 38 / 204 RESOLUTION 2018-BE-6 (B) - 6 - TAYLOR/TERRY N & SUSAN M ORIGINAL TOWN S 1/2 N 1/3 LT 8 BLK 64 158.59 PERFORMANCE PLUS LIQUIDS, INC ORIGINAL TOWN N 44' S 88' LT 8 BLK 64 1,343.95 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND S 44' LT 8 BLK 64 0.00 HEDDE BUILDING LLC ORIGINAL TOWN LT 1 BLK 65 265.44 NIELSEN/THOMAS L & LOIS E ORIGINAL TOWN E 1/3 LT 2 BLK 65 234.86 TAKE FLIGHT INVESTMENTS LLC ORIGINAL TOWN C 1/3 LT 2 BLK 65 289.95 ARCHWAY PARTNERSHIP ORIGINAL TOWN W 1/3 LT 2 BLK 65 251.69 BARTENBACH REAL ESTATE, LLC ORIGINAL TOWN E 1/3 LT 3 BLK 65 195.25 IGLESIA EVANGELICA PENTECOSTES ORIGINAL TOWN TO THE CITY OF GRAND ISLAND C 1/3 LT 3 BLK 65 0.00 SPOTANSKI/MARK & TERESA ORIGINAL TOWN W 1/3 LT 3 BLK 65 281.38 HOFFER/ALLEN & LINDA ORIGINAL TOWN E 1/3 LT 4 BLK 65 351.48 LAMBRECHT/HARRIET K ORIGINAL TOWN W 2/3 LT 4 BLK 65 264.72 J & B RENTALS LLC ORIGINAL TOWN S 44' N 1/2 LT 5 BLK 65 260.87 TAYLOR/TERRY N & SUSAN M ORIGINAL TOWN N 22' LT 5 BLK 65 156.57 J O ENTERPRISES INC ORIGINAL TOWN S 1/2 LT 5 BLK 65 315.21 J & B RENTALS LLC ORIGINAL TOWN W 1/3 LT 6 BLK 65 202.77 T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 2/3 LT 6 BLK 65 277.56 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/2 LT 7 BLK 65 211.13 C & S GROUP LLC ORIGINAL TOWN N 55' E 1/2 LT 7 & N 55' LT 8 BLK 65 45.27 C & S GROUP LLC ORIGINAL TOWN PT W 18.9' E 1/2 LT 7 & N 29.9' E 14.1' LT 7 & W 29' OF C 22' OF E 1/2 LT 7 & N 29.9' OF S 55'LT 8 XC N 6' S 31.1' E 40' LT 8 BLK 65 208.63 PARMLEY/DAVID J ORIGINAL TOWN C 22' E 4' LT 7 & C 22' LT 8 BLK 65 282.85 C & S GROUP LLC ORIGINAL TOWN S 25.1' E 14.1' LT 7 & S 25.1' LT 8 & N 6' S 31.1' E 40' LT 8 BLK 65 239.99 GARCIA/JUAN FRANCISCO ORIGINAL TOWN LTS 1 & 2 BLK 66 1,074.17 FRANCO ENTERTAINMENT, LLC ORIGINAL TOWN W 2/3 LT 3 XC W 17.5' OF S 44' BLK 66 434.62 Grand Island Council Session - 9/25/2018 Page 39 / 204 RESOLUTION 2018-BE-6 (B) - 7 - VIPPERMAN/JOHN FREDRICK ORIGINAL TOWN E 1/3 LT 3 BLK 66 341.44 DUDA/JAMES G ORIGINAL TOWN N 88' E 1/3 LT 4 BLK 66 248.09 WING PROPERTIES INC ORIGINAL TOWN N 88' C 1/3 LT 4 BLK 66 214.34 WING EMPIRE INC ORIGINAL TOWN N 80' W 1/3 LT 4 BLK 66 314.56 TOWER 217, LLC ORIGINAL TOWN W 17 1/2' S 44' LT 3 & N 8' S 52' W 22' & S 44' LT 4 BLK 66 2,677.07 PEACEFUL ROOT LLC ORIGINAL TOWN W 1/3 LT 6 & ALL LT 5 BLK 66 824.76 PEACEFUL ROOT LLC ORIGINAL TOWN E 2/3 LT 6 & W 1/3 LT 7 BLK 66 368.32 KEESHAN/JAMES E & MARY ANN ORIGINAL TOWN E 2/3 LT 7 BLK 66 242.94 PROCON MANAGEMENT INC OLD CITY HALL CONDOMINIUM PROPERTY REGIME UNIT 100 (1ST FLOOR)~412.65 PROCON MANAGEMENT INC OLD CITY HALL CONDOMINIUM PROPERTY REGIME UNIT 101 (FIRST FLOOR)~429.53 PROCON MANAGEMENT INC OLD CITY HALL CONDOMINIUM PROPERTY REGIME UNIT 201 (2ND FLOOR)923.65 GRAND ISLAND REAL ESTATE OLD CITY HALL CONDOMINIUM PROPERTY REGIME UNIT 301 (3RD FLOOR)1,305.19 PROCON MANAGEMENT INC OLD CITY HALL CONDOMINIUM PROPERTY REGIME UNIT 001 (BASEMENT)150.53 OLD CITY HALL COND ASSO INC OLD CITY HALL CONDOMINIUM PROPERTY REGIME(COMMON AREA)493.93 CITY OF GI ORIGINAL TOWN TO THE CITY OF GRAND ISLAND N 1/2 BLK 67 0.00 COUNTY OF HALL NEBRASKA ORIGINAL TOWN S 1/2 BLK 67 0.00 COUNTY OF HALL NEBRASKA LEASED SPACE AT 207 N PINE 0.00 CITY OF GRAND ISLAND ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 1/3 LT 2 & ALL LT 1 BLK 68 0.00 S & V INVESTMENTS LLC SV SUB LT 1 2,627.84 PLAZA SQUARE DEVELOPMENT LLC ORIGINAL TOWN W 22' LT 6 & ALL LT 5 BLK 68 153.80 SMITH/JONATHAN M ORIGINAL TOWN W 6' LT 7 & E 2/3 LT 6 BLK 68 239.27 SMITH/JONATHAN M ORIGINAL TOWN E 60' LT 7 BLK 68 242.36 TPCR RENTALS LLC ORIGINAL TOWN LT 8 BLK 68 265.55 WESTERBY/DOUGLAS M & MIKAELA N ORIGINAL TOWN LT 1 BLK 77 210.76 201 E 2ND LLC ORIGINAL TOWN LT 2 BLK 77 166.14 201 E 2ND LLC ORIGINAL TOWN LTS 3 & 4 BLK 77 2,295.12 Grand Island Council Session - 9/25/2018 Page 40 / 204 RESOLUTION 2018-BE-6 (B) - 8 - CITY OF GRAND ISLAND NE ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 5-6- 7-8 BLK 77 0.00 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLK 78 & VACATED ALLEY 0.00 EQUITABLE BLDG & LOAN ASSN/THE ORIGINAL TOWN LT 1 BLK 79 335.67 EQUITABLE BLDG & LOAN ASSN OF GI ORIGINAL TOWN LT 2 BLK 79 95.39 EQUITABLE BLDG & LOAN ASSN/THE ORIGINAL TOWN S 44' LT 3 & S 44' LT 4 BLK 79 1,368.90 EQUITABLE BLDG & LOAN ASSN OF GI ORIGINAL TOWN N 26' 10.5 LT 8 BLK 79 24.45 EQUITABLE BLDG & LOAN ASSN OF G I ORIGINAL TOWN S 17' 1.5 N 44' LT 8 BLK 79 13.99 EQUITABLE BLDG & LOAN ASSN OF G I ORIGINAL TOWN S 88' LT 8 BLK 79 103.56 CALDERON/ELISEO & JESSICA ORIGINAL TOWN E 22' LT 4 & W 22' LT 3 BLK 80 88.00 CALDERON/ELISEO & JESSICA ORIGINAL TOWN W 44' LT 4 BLK 80 99.88 NORTHWESTERN BELL TELE CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 5-6- 7 BLK 80 0.00 NORTHWESTERN BELL TELE CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND N 44' LT 8 BLK 80 0.00 MCDERMOTT/NIELS C & VIRGINIA A ORIGINAL TOWN C 1/3 LT 8 BLK 80 392.24 HALL CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 1-2 & E 44' LT 3 BLK 80 0.00 MITCHELL/DEREK L & RUTH E ORIGINAL TOWN S 44' LT 8 BLK 80 301.59 VICTORY BIBLE FELLOWSHIP OF THE ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 1 BLK 81 0.00 GRAND ISLAND AREA CHAMBER OF COMMERCE ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 2/3 LT 2 BLK 81 0.00 TRAMPE/RONALD EUGENE ORIGINAL TOWN W 1/3 LT 2 BLK 81 170.86 TINAJERO/FRANCISCO ORIGINAL TOWN E 1/3 LT 3 BLK 81 169.92 ENCINGER ENTERPRISES LLC ORIGINAL TOWN C 1/3 LT 3 BLK 81 279.78 KRAUSS ENTERPRISES LLC ORIGINAL TOWN W 1/3 LT 3 & ALL 4 BLK 81 568.24 MEHRING & SHADA PROPERTIES LLC ORIGINAL TOWN LT 5 BLK 81 455.73 Grand Island Council Session - 9/25/2018 Page 41 / 204 RESOLUTION 2018-BE-6 (B) - 9 - MEHRING & SHADA PROPERTIES LLC ORIGINAL TOWN LT 6 BLK 81 188.71 WHEELER STREET PARTNERSHIP ORIGINAL TOWN LT 7 & S 2/3 LT 8 BLK 81 1,083.78 WHEELER ST PARTNERSHIP ORIGINAL TOWN N 1/3 LT 8 BLK 81 147.09 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 1 & PT VAC ALLEY BLK 82 76.60 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 2 & PT VAC ALLEY BLK 82 291.97 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 3 & PT VAC ALLEY BLK 82 81.44 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 4 & PT VAC ALLEY BLK 82 164.01 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LTS 5-6-7-8 & PT VAC ALLEY BLK 82 3,257.83 GRAND ISLAND HOSPITALITY LLC ORIGINAL TOWN LTS 1 & 2 BLK 83 530.85 JOMIDA INC A NE CORP ORIGINAL TOWN LTS 3 & 4 BLK 83 836.27 CALDERON/ELISEO & JESSICA ORIGINAL TOWN N 60.35' LT 5 BLK 83 156.78 J & B RENTALS LLC ORIGINAL TOWN S 71.65' LT 5 BLK 83 169.62 MATEO P/TOMAS ORIGINAL TOWN W 2/3 LT 6 BLK 83 233.90 PEREZ/SYLVIA ORIGINAL TOWN E 1/3 LT 6 & ALL LT 7 BLK 83 267.58 WOODEN/MICHAEL OWEN & SONYA KAY ORIGINAL TOWN E 41' N 28' LT 8 BLK 83 148.74 WOODEN/MICHAEL OWEN & SONYA KAY ORIGINAL TOWN PT N 1/3 & S 2/3 LT 8 BLK 83~262.47 PARK ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLK 84 0.00 LANE HOME IMPROVEMENTS ORIGINAL TOWN LT 1 BLK 85 265.97 LANE HOME IMPROVEMENTS ORIGINAL TOWN LT 2 BLK 85 89.88 HOPE HARBOR INC ORIGINAL TOWN LTS 3 & 4 BLK 85 0.00 GRAND ISLAND LIEDERKRANZ ORIGINAL TOWN PT LTS 1-2-3 & 4 BLK 87 453.26 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLK 88 0.00 DODGE & ELK PARK LOTS ORIGINAL TOWN TO THE CITY OF GRAND ISLAND PT BLK 89 0.00 OLD ELKS BUILDING DEVEL LLC ORIGINAL TOWN N 60' FR LTS 1 & 2 & N 60' OF E 24' OF LT 3 BLK 89 287.53 Grand Island Council Session - 9/25/2018 Page 42 / 204 RESOLUTION 2018-BE-6 (B) - 10 - HALL CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL LTS 1-2 & 3 & FR LT 7 BLK 91 0.00 HALL CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 4 & PT VAC ST BLK 91 0.00 HALL CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND PT LT 6 & PT LT 8 BLK 91 0.00 HALL CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND STRIP 8' X 66' & PT LT 8 BLK 91 0.00 DOMINICK/AUDREY & EUGENE ORIGINAL TOWN E 6' N 103'& E 37' S 29' LT 2 & ALL LT 1 BLK 92~179.30 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 2 XC E 6' N 103' & E 37' S 29' LT 2 BLK 92 0.00 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 50' LT 3 BLK 92 0.00 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND W 16' LT 3 & ALL LT 4 BLK 92 0.00 EMERY/GREGORY D & CHARLENE A CAMPBELL'S SUB E 51' 8 LTS 1-2-3 87.27 WAGONER/MICHAEL CAMPBELL'S SUB W 75'4 LTS 1-2-3 268.73 HASTINGS GRAIN INSPECTION INC CAMPBELL'S SUB LTS 4-5-6 & N 10' LT 7 173.69 HASTINGS GRAIN INSPECTION INC CAMPBELL'S SUB S 12' LT 7 & ALL LT 8 265.16 TWO BROTHERS INC CAMPBELL'S SUB 32' X 127' LT 9 230.13 HILL/DAVID C CAMPBELL'S SUB LTS 10-13 405.88 HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 1 0.00 HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 2 0.00 HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 3 0.00 HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 4 0.00 COUNTY OF HALL NEBRASKA HANN'S ADD TO THE CITY OF GRAND ISLAND N 31' LT 2 & S 13.75' LT 1 BLK 1~0.00 COUNTY OF HALL HANN'S FOURTH ADD TO THE CITY OF GRAND ISLAND LT 2 0.00 LOEFFLER/EDWARD A & JANE A HANN'S ADD N 14' LT 3 & S 26' LT 2 BLK 1~275.99 CAMPBELL/HUNTER A H HANN'S ADD N 7' PT LT 4 & S 43' LT 3 BLK 1~247.76 Grand Island Council Session - 9/25/2018 Page 43 / 204 RESOLUTION 2018-BE-6 (B) - 11 - & KATHLEEN A MORENO/REYNALDO HANN'S ADD E 60' OF S 50' OF LT 4 BLK 1~~149.86 CAMPBELL/KATHLEEN A HANN'S ADD W 67' OF S 50' OF LT 4 BLK 1~157.61 COUNTY OF HALL HANN'S FOURTH ADD TO THE CITY OF GRAND ISLAND LT 1 0.00 MARSH PROPERTIES LLC HANN'S SECOND ADD S 5' OF LT 2 & ALL LT 3 BLK 4 456.92 WILLIAMS/CASEY J & MISTI A HANN'S FIFTH SUB LT 2 175.78 MUELLER/LLOYD HANN'S FIFTH SUB LT 1 114.57 TWO BROTHERS INC HANN'S 3RD ADD W 111' X 118' BLK 5 422.19 ROSALES- MONZON/CARLOS A HANN'S 3RD ADD N 52.5' OF E 91.9' OF BLK 5 228.25 ROYLE/CECILIA B HANN'S 3RD ADD E 56' OF W 174' OF BLK 5 106.47 VALENZUELA/LINDA L HANN'S 3RD ADD S 58.5' OF E 91.9' OF BLK 5 268.25 HOOS INSURANCE AGENCY INC RAILROAD ADD LT 4 & PT VAC ST BLK 97 329.67 SANCHEZ/FILEMON RAILROAD ADD N 1/2 LT 1 BLK 98 67.83 SANCHEZ/FILEMON RAILROAD ADD S 1/2 LT 1 BLK 98 308.10 CHAIRMAN INVESTMENTS LLC RAILROAD ADD LT 2 BLK 98 133.18 KUEHNER/WILLIAM V & CAROLYN E RAILROAD ADD W 1/2 LT 3 BLK 98 148.56 SCHAFER/LEE ANN G & MICHAEL W RAILROAD ADD E 1/2 LT 3 BLK 98 162.59 TPCR RENTALS LLC RAILROAD ADD N 86' LT 4 BLK 98 85.66 TPCR RENTALS LLC RAILROAD ADD S 46' LT 4 BLK 98 167.39 TPCR RENTALS LLC RAILROAD ADD LT 5 BLK 98 890.23 TPCR RENTALS LLC RAILROAD ADD LT 6 BLK 98 322.53 BENITEZ/FLORIBERTO SANCHEZ RAILROAD ADD W 52' LT 7 BLK 98 223.98 SANCHEZ/FILEMON RAILROAD ADD E 14' LT 7 & ALL LT 8 BLK 98 478.84 VACLAVEK/LEE ANN RAILROAD ADD FR LT 1 & FR LT 2 BLK 105 120.06 BLACKSTONE RESIDENCE, LLC RAILROAD ADD LT 3 BLK 105 196.33 LAZENDORF HOLDINGS LIMITED PARTNERSHIP RAILROAD ADD LT 4 BLK 105 355.71 BLACKSTONE RESIDENCE, LLC RAILROAD ADD LT 5 & FR LTS 6 & 7 XC CITY BLK 105 1,237.76 FRIENDSHIP HOUSE INC RAILROAD ADD LTS 1 & 2 BLK 106 0.00 C & S GROUP LLC RAILROAD ADD LT 3 BLK 106 233.78 FERNANDEZ/PEDRO RAILROAD ADD LT 4 BLK 106 214.36 Grand Island Council Session - 9/25/2018 Page 44 / 204 RESOLUTION 2018-BE-6 (B) - 12 - MUFFLER SHOP INC/THE RAILROAD ADD LTS 1 & 2 BLK 107 415.36 MUFFLER SHOP INC/THE RAILROAD ADD LTS 3 & 4 BLK 107 166.25 MIDWEST PREMIER INVESTMENTS LLC RAILROAD ADD S 2/3 LT 5 BLK 107 76.04 MIDWEST PREMIER INVESTMENTS LLC RAILROAD ADD N 1/3 LT 5 BLK 107 69.45 MIDWEST PREMIER INVESTMENTS LLC RAILROAD ADD LT 6 BLK 107 280.87 MIDWEST PREMIER INVESTMENTS LLC RAILROAD ADD LT 7 XC N 60' OF E 22' & XC E 29.54' OF S 71.50' BLK 107 215.21 MIDWEST PREMIER INVESTMENTS LLC RAILROAD ADD S 72' LT 8 & E 29.54' OF S 71.50' LT 7 BLK 107 256.38 MIDWEST PREMIER INVESTMENTS LLC RAILROAD ADD N 60' OF E 22' LT 7 & N 60' LT 8 BLK 107 287.93 FOX/RICHARD & MARILYN RAILROAD ADD LTS 1 & 2 BLK 108 554.97 WESTGATE PROPERTIES LLC RAILROAD ADD E 37' LT 3 BLK 108 187.02 DOUGLAS BOOKKEEPING SERVICE INC RAILROAD ADD W 29' LT 3 & ALL LT 4 BLK 108 627.35 PLACKE/DONALD J & JANET L RAILROAD ADD S 88' LT 5 BLK 108 140.31 PLACKE/DONALD J & JANET L RAILROAD ADD N 44' LT 5 BLK 108 7.62 BREWER PROPERTIES LLC RAILROAD ADD LT 6 BLK 108 317.84 BOSSELMAN INC RAILROAD ADD LTS 7 & 8 BLK 108 561.10 GILROY/DAVID A & CAROLYN J RAILROAD ADD S 61' LT 1 & S 61' LT 2 BLK 109 205.05 HANEY/THOMAS W & DIANE K RAILROAD ADD N 71'LT 1 & N 71' LT 2 BLK 109~188.74 ROEBUCK ENTERPRISES, LLC RAILROAD ADD E 59.5' LT 3 BLK 109 143.87 ROEBUCK ENTERPRISES, LLC RAILROAD ADD E 52'11 LT 4 & W 6.5' LT 3 BLK 109~86.71 LINDELL/TIMOTHY C & TRINA RAILROAD ADD E 52' 11 OF LT 5 & ALL LT 6 BLK 109 255.17 LPB, LLC RAILROAD ADD LTS 7 & 8 BLK 109 752.07 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 2 0.00 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 3 0.00 Grand Island Council Session - 9/25/2018 Page 45 / 204 RESOLUTION 2018-BE-6 (B) - 13 - HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND N 52 1/3' OF W 150' LT 4 0.00 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 5 0.00 COUNTY OF HALL WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND W 86' OF E 165' OF 4 & W 86' OF E 165' OF N 48.5' LT 5 0.00 COUNTY OF HALL WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND W PT OF N 48.5' X 150' LT 5 & 26.17' X 150' OF W PT LT 4 0.00 L.P.B. LLC GILBERT'S SUB NORTH, PART OF BLK 79, ORIGINAL TOWN 22' X 99' LT A 169.92 EQUITABLE BUILDING & LOAN ASSOC GILBERT'S SUB NORTH, PART OF BLK 79, ORIGINAL TOWN LT B 181.24 EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 102 162.52 EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 103 235.21 EQUITABLE BUILDING & LOAN ASSN/THE THE YANCEY, A CONDOMINIUM UNIT 104 584.43 EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 201A 521.04 DEVCO INVESTMENT CORPORATION THE YANCEY, A CONDOMINIUM UNIT 301 123.45 GEORGE/MOLLIE JO THE YANCEY, A CONDOMINIUM UNIT 302 89.53 FARR/THOMAS M & NITA J THE YANCEY, A CONDOMINIUM UNIT 303 127.50 ZINS/WILLIAM L THE YANCEY, A CONDOMINIUM UNIT 304 117.21 MYERS/JON M & CHANDRA L THE YANCEY, A CONDOMINIUM UNIT 305 187.46 BAXTER/DUDLEY D & DIANA K THE YANCEY, A CONDOMINIUM UNIT 401 91.29 EDWARDS BUILDING CORP THE YANCEY, A CONDOMINIUM UNIT 402 103.96 ARTVEST III, A NE GENERAL PARTNER THE YANCEY, A CONDOMINIUM UNIT 403 99.89 MEYER/RONNY A & LYNN M THE YANCEY, A CONDOMINIUM UNIT 404 117.51 ARTVEST III, A NE GENERAL PARTNER THE YANCEY, A CONDOMINIUM UNIT 405 100.19 POWERS/YOLANDA L THE YANCEY, A CONDOMINIUM UNIT 406 132.58 JONES/JOE T & JACLYN R THE YANCEY, A CONDOMINIUM UNIT 407 155.79 LUCE/ERIC D THE YANCEY, A CONDOMINIUM UNIT 501 99.45 Grand Island Council Session - 9/25/2018 Page 46 / 204 RESOLUTION 2018-BE-6 (B) - 14 - ARTVEST III, A NE GENERAL PARTNER THE YANCEY, A CONDOMINIUM UNIT 502 106.86 QUALITY QTRS. LLC THE YANCEY, A CONDOMINIUM UNIT 503 99.94 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT 504 117.56 ARTVEST III, A NE GENERAL PARTNER THE YANCEY, A CONDOMINIUM UNIT 505 100.25 MYERS/JON M & CHANDRA L THE YANCEY, A CONDOMINIUM UNIT 506 132.65 ALEXANDER/WENDY L THE YANCEY, A CONDOMINIUM UNIT 507 100.89 ROE/JIM GAYLORD & ADRIANA THE YANCEY, A CONDOMINIUM UNIT 601 91.95 ROE/JIM GAYLORD & ADRIANA THE YANCEY, A CONDOMINIUM UNIT 602 100.66 SHAW/STEPHANIE A THE YANCEY, A CONDOMINIUM UNIT 603 103.55 CLYNE/THOMAS B THE YANCEY, A CONDOMINIUM UNIT 604 115.33 QUALITY QTRS LLC THE YANCEY, A CONDOMINIUM UNIT 605 100.32 PORTO/MARK THE YANCEY, A CONDOMINIUM UNIT 606 89.32 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT 607 147.79 HINRICHS/DARRELL & MARLENE THE YANCEY, A CONDOMINIUM UNIT 701 93.86 ARTVEST III, A NE GENERAL PARTNER THE YANCEY, A CONDOMINIUM UNIT 702 107.10 THE A-A-RON GROUP LLC THE YANCEY, A CONDOMINIUM UNIT 703 100.15 BURTSCHER/JAN L THE YANCEY, A CONDOMINIUM UNIT 704 154.82 CRUIKSHANK/LINDA THE YANCEY, A CONDOMINIUM UNIT 705 108.66 WAINWRIGHT/TODD AARON THE YANCEY, A CONDOMINIUM UNIT 706 102.40 VODEHNAL/LLOYD L THE YANCEY, A CONDOMINIUM UNIT 707 0.00 ARTVEST III, A NE GENERAL PARTNER THE YANCEY, A CONDOMINIUM UNIT 801 92.08 MYERS/JON & CHANDRA THE YANCEY, A CONDOMINIUM UNIT 802 107.18 THE A-A-RON GROUP LLC THE YANCEY, A CONDOMINIUM UNIT 803 117.27 MYERS/MICHAEL J THE YANCEY, A CONDOMINIUM UNIT 804 186.87 ALEXANDER/WENDY L THE YANCEY, A CONDOMINIUM UNIT 805 123.89 NELSON/JACK L THE YANCEY, A CONDOMINIUM UNIT 806 0.00 HINRICHS/DARRELL D & MARLENE THE YANCEY, A CONDOMINIUM UNIT 901 92.11 STEVENS/KARI THE YANCEY, A CONDOMINIUM UNIT 902 75.06 DETLEFSEN/DARRELL F & LISA THE YANCEY, A CONDOMINIUM UNIT 903 82.13 NICKERSON/MITCHELL & THE YANCEY, A CONDOMINIUM UNIT 904 161.46 Grand Island Council Session - 9/25/2018 Page 47 / 204 RESOLUTION 2018-BE-6 (B) - 15 - SUSAN DIZMANG/TAMMY L THE YANCEY, A CONDOMINIUM UNIT 905 86.77 LIND/SHARON GRAVES THE YANCEY, A CONDOMINIUM UNIT 906 164.53 TODD/LINDA M THE YANCEY, A CONDOMINIUM UNIT 1001 94.02 WOLFGRAM/DIANA & CHRISTIAN THE YANCEY, A CONDOMINIUM UNIT 1002 107.26 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT 1003 117.38 WHITEHEAD/DIANA L THE YANCEY, A CONDOMINIUM UNIT 1004 148.76 MEGARD/JAY S THE YANCEY, A CONDOMINIUM UNIT 1005 125.49 ADEN/STEVEN G THE YANCEY, A CONDOMINIUM UNIT 1006 0.00 MYERS/JON M & CHANDRA L THE YANCEY, A CONDOMINIUM UNIT 1101 94.13 PORTO/MARK T THE YANCEY, A CONDOMINIUM UNIT 1102 107.34 BUCKLEY/LYNN A THE YANCEY, A CONDOMINIUM UNIT 1103 41.95 HEIDELK/JERRY THE YANCEY, A CONDOMINIUM UNIT 1104 168.27 BOLEY/LOREN E THE YANCEY, A CONDOMINIUM UNIT 1105 125.63 AULNER/KRISTINE THE YANCEY, A CONDOMINIUM UNIT 1106 0.00 HOME FEDERAL SAVINGS & LOAN ASSN HANN'S FOURTH ADD LT 3 1,732.53 ARTVEST III THE YANCEY, A CONDOMINIUM UNIT 002 20.46 ARTVEST III THE YANCEY, A CONDOMINIUM UNIT 001 114.17 ELLISON/ROXANN T ORIGINAL TOWN W 18.9' OF E 33' OF S 25.1' LT 7 BLK 65 59.58 EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 101 39.14 EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 201B 62.97 EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 201C 158.50 EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 201D 119.61 HOME FEDERAL SAVINGS & LOAN ORIGINAL TOWN PT LTS 1-2-3-4-7 & ALL 5 & 6 & PT VACATED ALLEY BLK 89 409.88 CALDERON/ELISEO & JESSICA JENSEN SUB LT 2 94.23 IGLESIA EVANGELICA PENTECOSTES ZILLER SUB LT 2 0.00 GRAND ISLAND/CITY OF WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND VACATED ST SOUTH OF LT 1 0.00 CITY OF GRAND ISLAND ORIGINAL TOWN S 1/2 LT 1 BLK 57 30.60 GRAND ISLAND LIEDERKRANZ ORIGINAL TOWN TO THE CITY OF GRAND ISLAND PT LTS 1-2-3 & 4 BLK 87 0.00 Grand Island Council Session - 9/25/2018 Page 48 / 204 RESOLUTION 2018-BE-6 (B) - 16 - CITY OF GRAND ISLAND PARKING RAMP SUB TO THE CITY OF GRAND ISLAND LTS 1-2-& 3 0.00 TOTAL 115,601.81 _ _ _ Adopted by the City Council of the City of Grand Island, Nebraska, on September 25, 2018. _______________________________________ Jeremy L. Jensen, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Grand Island Council Session - 9/25/2018 Page 49 / 204 City of Grand Island Tuesday, September 25, 2018 Council Session Item E-1 Public Hearing on Request from Bosselman Pump & Pantry, Inc. dba Tommy Gunz Bistro/Tommy Gunz Liquor Warehouse, 1607 South Locust Street, Suite B, Grand Island, Nebraska for a Reconstruction to Class “CKG-121718” Liquor License Council action will take place under Consent Agenda item G-4. Staff Contact: RaNae Edwards Grand Island Council Session - 9/25/2018 Page 50 / 204 Council Agenda Memo From:RaNae Edwards, City Clerk Meeting:September 25, 2018 Subject:Public Hearing on Request from Bosselman Pump & Pantry, Inc. dba Tommy Gunz Bistro/Tommy Gunz Liquor Warehouse, 1607 South Locust Street, Suite B for a Reconstruction to Class “CKG-121718” Liquor License Presenter(s):RaNae Edwards, City Clerk Background Bosselman Pump & Pantry, Inc. dba Tommy Gunz Bistro/Tommy Gunz Liquor Warehouse, 1607 South Locust Street, Suite B has submitted an application for a reconstruction to their Class “CKG-121718” Liquor License. The request includes the addition of a banquet hall, kitchen, bathrooms, and outdoor patio to the south of the current licensed area. The area is currently under construction. Discussion City Council action is required and forwarded to the Nebraska Liquor Control Commission for issuance of all licenses. This application has been reviewed by the Clerk, Building, Fire, and Health Departments. The request is to add a 70’ x 120’ area to the south of their current license and an outdoor patio area of 20’ x 50’. Staff is recommending approval contingent upon final inspections. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1.Approve the application. 2.Forward to the Nebraska Liquor Control Commission with no recommendation. 3.Forward to the Nebraska Liquor Control Commission with recommendations. 4.Deny the application. Grand Island Council Session - 9/25/2018 Page 51 / 204 Recommendation Based on the Nebraska Liquor Control Commission’s criteria for the approval of Liquor Licenses, City Administration recommends that the Council approve the application contingent upon final inspections. Sample Motion Move to approve the application for reconstruction to Bosselman Pump & Pantry, Inc. dba Tommy Gunz Bistro/Tommy Gunz Liquor Warehouse, 1607 South Locust Street, Suite B Liquor License “CKG-121718” for an addition of a 70’ x 120’ area for a banquet hall, kitchen and bathroom and a 20’ x 50’outdoor patio contingent upon final inspections. Grand Island Council Session - 9/25/2018 Page 52 / 204 City of Grand Island Tuesday, September 25, 2018 Council Session Item E-2 Public Hearing on Request from Steadfast Builders, LLC for a Conditional Use Permit for Parking a Temporary Food Truck on the South Side of the Building located at 1504 N. Eddy Street Council action will take place under Requests and Referrals item H-1. Staff Contact: Craig Lewis Grand Island Council Session - 9/25/2018 Page 53 / 204 Council Agenda Memo From:Craig A. Lewis, Building Department Director Meeting:September 25, 2018 Subject:Request of Steadfast Builders LLC for Approval of a Conditional Use Permit to allow for the Continued Placement of a Temporary Food Trailer at 1504 N. Eddy Street Presenter(s):Craig Lewis, Building Department Director Background This request is for approval of a conditional use permit to allow for the continued placement of a temporary food trailer at the above referenced site. The proposal is to provide cooking facilities in the trailer and utilize the existing building for dining, waiting, and restrooms. The property is currently zoned R-2 Low Density Residential, that zoning classification would not typically allow the proposed use but the property has legal nonconforming use rights as a commercial use existed prior to the current zoning classification. The use is allowed to continue as long as the nonconforming use is not increased or discontinued for a 12 month period. Trailers or temporary building are not allowed in the zoning classification without the approval of the City Council. Approvals may be granted from the City Council as zoning regulations do not provide for temporary buildings or expansion of the nonconforming use unless approved by the City Council. Approval was granted by Council on September 13, 2016 for a one year period, and again on September 12, 2017 for one year. Section36-35 of the Grand Island City code provides for Council approval of nonconforming uses, and section 36-89 provides for temporary buildings and uses not to exceed two years in undeveloped areas and six months in developed areas of the City. Grand Island Council Session - 9/25/2018 Page 54 / 204 I believe the intent of section 36-89 is to allow for temporary buildings and uses while permanent facilities are under construction, or studied to determine feasibility. Discussion This request is for approval to continue to place a mobile food trailer on the site for three additional years to facilitate the terms of an existing lease. Mobile food vendors are typically allowed as an accessory use on commercial properties and typically are on site for a specific event or a short time. This request is for an extended time and the trailer facilitating food preparation becomes the principal use for the property. The site location is such that it would not appear that this request will have any negative impact on the neighboring properties, however a total of five years appears to be an overly permissive time frame. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1.Approve the request for the conditional Use Permit finding that the proposed application is and will continue to be in conformance with the purpose of the zoning regulations. 2.Disapprove or /Deny the request, finding that the proposed application does not conform to the purpose of the zoning regulations. 3.Approve the request with additional or revised conditions and a finding of fact. 4.Refer the matter to a special committee for a determination of a finding of fact. 5.Table the issue. Recommendation Approve the request for a one year period, as a temporary use to determine the feasibility of permanent facilities, finding that the request does promote health, safety, and general welfare of the community, protects property against blight and depreciation, and is generally harmonious with the surrounding neighborhood. Sample Motion Move to approve the request for a conditional use permit including the staff recommendations, finding that the application conforms with the purpose of the zoning regulations. Grand Island Council Session - 9/25/2018 Page 55 / 204 Grand Island Council Session - 9/25/2018 Page 56 / 204 City of Grand Island Tuesday, September 25, 2018 Council Session Item F-1 #9710 - Consideration of Approving Assessments for Railside Business Improvement District This item relates to the aforementioned Board of Equalization item D-1. Staff Contact: Patrick Brown, Finance Director Grand Island Council Session - 9/25/2018 Page 57 / 204 Approved as to Form ¤ ___________ September 21, 2018 ¤ City Attorney ORDINANCE NO. 9710 (A) An ordinance to assess and levy a special tax to pay the 2018-2019 revenue cost of Railside Business Improvement District of the City Of Grand Island, Nebraska; to provide for the collection of such special tax; to repeal any provisions of the Grand Island City Code, ordinances, or parts of ordinances in conflict herewith; and to provide for publication and the effective date of this ordinance. BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA: SECTION 1. There is hereby assessed upon the following described lots, tracts, and parcels of land, specially benefited, for the purpose of paying the 2018-2019 revenue year cost of Railside Business Improvement District of the City of Grand Island, as adjudged by the Council of the City, sitting as a Board of Equalization, to the extent of benefits accruing thereto by reason of such Business Improvement District, after due notice having been given thereof as provided by law; and a special tax for such 2018-2019 revenue year cost is hereby levied at one time upon such lots, tracts and lands as follows: * This Space Reserved for Register of Deeds * Grand Island Council Session - 9/25/2018 Page 58 / 204 ORDINANCE NO. 9710 (A) (Cont.) - 2 - OWNER LEGAL Assessment Amount TALLGRASS INTERSTATE GAS TRANSMISSION LLC CENTRALLY ASSESSED 14.41 SOURCEGAS DISTRIBUTION LLC CENTRALLY ASSESSED 0.00 NORTHWESTERN CORPORATION CENTRALLY ASSESSED 8,957.88 WINDSTREAM NEBRASKA INC CENTRALLY ASSESSED 0.00 QWEST CORPORATION CENTRALLY ASSESSED 4,472.32 AT & T COMMUNCIATION CENTRALLY ASSESSED 26.67 AT & T MOBILITY LLC CENTRALLY ASSESSED 332.65 NE COLORADO CELLULAR INC CENTRALLY ASSESSED 30.27 SPRINT WIRELESS CENTRALLY ASSESSED 0.00 USCOC OF NEBRASKA/KANSAS LLC CENTRALLY ASSESSED 411.58 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLKS 52 & 53 & PT VAC KIMBALL AVE 0.00 HERNANDEZ/PEDRO RIVERA ORIGINAL TOWN N 100.5' E 2/3 LT 1 BLK 54 342.15 HERNANDEZ/PEDRO RIVERA ORIGINAL TOWN S 31.9' E 2/3 OF LT 1 BLK 54 67.82 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 1 BLK 54 20.40 WING EMPIRE INC ORIGINAL TOWN LT 2 BLK 54 799.33 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 3 BLK 54 0.00 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 4 BLK 54 0.00 WAYNE/JOHN W & TERESA A ORIGINAL TOWN N 1/2 W 2/3 LT 6 & N 1/2 LT 5 BLK 54 516.17 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 1/3 LT 5 BLK 54 141.76 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 16' E 2/3 LT 5 BLK 54 88.31 WING PROPERTIES INC ORIGINAL TOWN E 28' S 1/2 LT 5 & N 6' W 38' S 1/2 LT 5 BLK 54 209.07 WING PROPERTIES INC ORIGINAL TOWN W 22' S 1/2 LT 6 BLK 54 168.22 WING PROPERTIES INC ORIGINAL TOWN E 22' W 44' S 1/2 & E 22' LT 6 BLK 54 525.34 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 7 BLK 54 132.49 WING PROPERTIES INC ORIGINAL TOWN C 1/3 LT 7 BLK 54 292.27 Grand Island Council Session - 9/25/2018 Page 59 / 204 ORDINANCE NO. 9710 (A) (Cont.) - 3 - WING PROPERTIES INC ORIGINAL TOWN LT 8 & E 1/3 OF LT 7 XC 15' X 15' X 15' SOLD TO CITY BLK 54 750.67 URBAN ISLAND LLC ORIGINAL TOWN N 1/2 LT 1 BLK 55 395.18 URBAN ISLAND LLC ORIGINAL TOWN N 44' OF S 1/2 LT 1 BLK 55 304.51 IRVINE/VIRGINIA ORIGINAL TOWN S 22' LT 1 BLK 55 100.12 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 1/2 LT 3 & ALL LT 2 BLK 55 0.00 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND N 1/2 W 1/2 LT 3 & N 1/2 LT 4 BLK 55 0.00 HOETFELKER/RUSSELL L ORIGINAL TOWN S 1/2 W 1/2 LT 3 & S 1/2 LT 4 BLK 55 539.67 DOWNTOWN CENTER LLC ORIGINAL TOWN N 67.5' LT 5 BLK 55 45.38 ARMSTRONG/MATTHEW E & JANELLE A ORIGINAL TOWN N 20' S 64.5' LT 5 BLK 55 124.75 ERIVES ENTERPRISES LLC ORIGINAL TOWN S 44.5' LT 5 BLK 55 426.63 FAMOS CONSTRUCTION INC ORIGINAL TOWN W 2/3 LT 6 BLK 55 513.82 CAMPOS/ARTHUR V & JEANENE ORIGINAL TOWN E 1/3 LT 6 BLK 55 238.58 NEPPL/KAREN ORIGINAL TOWN W 1/3 LT 7 BLK 55 234.01 HEDDE BUILDING LLC ORIGINAL TOWN E 2/3 LT 7 BLK 55 953.39 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/3 LT 8 BLK 55 126.66 T W ZILLER PROPERTIES LLC ORIGINAL TOWN C 1/3 LT 8 BLK 55 127.94 T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 8 BLK 55 537.97 DOWNTOWN CENTER LLC ORIGINAL TOWN N 68' LT 1 & ALL LT 2 & E 1/2 LT 3 BLK 56 155.53 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 42' & W 6' S 20' LT 1 BLK 56 13.53 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 64' LT 1 BLK 56 12.50 DOWNTOWN CENTER LLC ORIGINAL TOWN S 20' E 60' LT 1 BLK 56 10.33 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL LT 4 & W 1/2 LT 3 BLK 56 0.00 MAYHEW/CARL & SUSAN A ORIGINAL TOWN W 1/3 LT 5 BLK 56 293.85 TRINTOWN LLC ORIGINAL TOWN E 2/3 LT 5 BLK 56 422.81 POHL/HELEN E & JAMES A ORIGINAL TOWN LT 6 BLK 56 377.05 JOHNSON/DUANE A & DEE ANN ORIGINAL TOWN LT 7 BLK 56 632.11 Grand Island Council Session - 9/25/2018 Page 60 / 204 ORDINANCE NO. 9710 (A) (Cont.) - 4 - DOWNTOWN CENTER LLC ORIGINAL TOWN LT 8 BLK 56 3,946.27 CITY OF G I PARK LOT ORIGINAL TOWN TO THE CITY OF GRAND ISLAND N 1/2 LT 1 & ALL LTS 2-3 & 4 BLK 57 0.00 J & B RENTALS LLC ZILLER SUB LT 1 701.47 THE GRAND FOUNDATION, INC ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 2/3 LT 6 BLK 57 0.00 T & S LAND DEVELOPMENT, LLC ORIGINAL TOWN LT 7 BLK 57 2,479.44 OVERLAND BUILDING CORP ORIGINAL TOWN LT 8 BLK 57 1,816.51 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN LTS 1 & 2 BLK 58 291.66 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN N 1/2 LT 4 & N 1/2 LT 3 BLK 58 102.93 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN LT 5 & W 22' LT 6 BLK 58 1,472.27 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN S 1/2 LT 3 & S 1/2 LT 4 BLK 58 109.49 STELK/MARK D JENSEN SUB LT 1 152.40 CALDERON/ELISEO & JESSICA ORIGINAL TOWN W 1/3 LT 7 BLK 58 237.99 LINDNER-BOMBECK TRUSTEE/MARILYN A ORIGINAL TOWN C 1/3 LT 7 BLK 58 296.84 GALVAN/JESUS G & VICTORIA PRENSA LATINA SUB LT 1 94.74 CALDERON/ELISEO & JESSICA PRENSA LATINA SUB LT 2 120.02 STELK/MARK D PRENSA LATINA SUB LT 4 342.45 STELK/MARK D & WANDA L PRENSA LATINA SUB LT 3 431.43 MEAD BUILDING CENTERS ORIGINAL TOWN N 102.5' LT 1 & ALL LT 2 BLK 59 260.08 H & H LAND CO ORIGINAL TOWN S 29.5' LT 1 BLK 59 16.76 THIRD CITY ARCHERS INC ORIGINAL TOWN S 99' LT 4 & ALL LT 3 BLK 59 0.00 MEAD BUILDING CENTERS ORIGINAL TOWN N 33' LT 4 BLK 59 160.42 SPIRIT IN THE SKY LLC ORIGINAL TOWN LT 5 BLK 59 561.57 LUCERO/JOSE LUIS & AURA ORIGINAL TOWN E 23' W 46' LT 6 BLK 59 168.88 GERDES/LARRY C & MARY ANN ORIGINAL TOWN W 23' LT 6 BLK 59 182.85 BERTA/GARY J & BILLIE J ORIGINAL TOWN E 20' LT 6 & W 1/2 LT 7 BLK 59 103.46 H & H LAND CO ORIGINAL TOWN W 22' E 1/2 LT 7 BLK 59 194.05 H & H LAND CO ORIGINAL TOWN E 11' LT 7 & ALL LT 8 BLK 59 588.29 Grand Island Council Session - 9/25/2018 Page 61 / 204 ORDINANCE NO. 9710 (A) (Cont.) - 5 - CKP LLC ORIGINAL TOWN LTS 1 & 2 BLK 60 580.13 CKP LLC ORIGINAL TOWN LT 3 BLK 60 138.01 BUSINESS PROPERTIES ORIGINAL TOWN LT 4 BLK 60 370.05 LB AUDIO LLC ORIGINAL TOWN LTS 5 & 6 BLK 60 850.73 COMMUNITY REDEVELOPMENT AUTHORITY ORIGINAL TOWN LTS 7 & 8 BLK 60 0.00 ABJAL LLC ORIGINAL TOWN LTS 1 & 2 BLK 61 1,018.47 ABJAL LLC ORIGINAL TOWN LTS 3 & 4 BLK 61 851.64 JUNEBUG2 LLC ORIGINAL TOWN LT 5 BLK 61 769.61 HANSEN PROPERTIES LLC ORIGINAL TOWN LTS 6-7 & 8 BLK 61 831.04 D & A INVESTMENTS LLC ORIGINAL TOWN S 44' LT 1 BLK 62 254.46 D & A INVESTMENTS LLC ORIGINAL TOWN N 88' LT 1 BLK 62 722.07 D & A INVESTMENTS LLC ORIGINAL TOWN LT 2 BLK 62 472.40 NORTHWESTERN PUBLIC SERVICE COMPANY ORIGINAL TOWN TO THE CITY OF GRAND ISLAND S 66' LT 4 & N 66' E 57' LT 3 & S 66' LT 3 BLK 62 0.00 D & A INVESTMENTS LLC ORIGINAL TOWN N 66' W 9' LT 3 & N 66' LT 4 BLK 62 197.16 MIDWEST PREMIER INVESTMENTS, LLC ORIGINAL TOWN S 1/2 W 50' LT 5 BLK 62 87.84 MIDWEST PREMIER INVESTMENTS LLC ORIGINAL TOWN N 1/2 W 50' LT 5 BLK 62 263.02 VOGEL ENTERPRISES LTD AN IA CORP ORIGINAL TOWN E 16' LT 5 & W 1/2 LT 6 BLK 62 55.51 VOGEL ENTERPRISES LTD AN IA CORP ORIGINAL TOWN E 1/2 LT 6 & W 1/2 LT 7 BLK 62 371.33 GRAND ISLAND AREA HABITAT FOR HUMANITY INC ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 1/2 LT 7 & ALL LT 8 BLK 62 0.00 OLD SEARS DEVELOPMENT INC ORIGINAL TOWN LTS 1 & 2 BLK 63 1,148.05 OLD SEARS DEVELOPMENT INC ORIGINAL TOWN E 2/3 LT 3 BLK 63 523.06 MASONIC TEMPLECRAFT ASSO OF GI ORIGINAL TOWN W 1/3 LT 3 & E 1/3 LT 4 BLK 63 0.00 CENTRO CRISTIANO INTERNACIONAL ORIGINAL TOWN TO THE CITY OF GRAND ISLAND W 2/3 LT 4 BLK 63 0.00 WARDENS & VESTRYMEN OF ST ST. STEPHENS SUB TO THE CITY OF GRAND ISLAND LT 1 0.00 WARDENS & VESTRY ST STEPHENS ST. STEPHENS SUB TO THE CITY OF GRAND ISLAND LT 2 0.00 HACK/MONTE C & SHERI S ORIGINAL TOWN S 88' LT 8 BLK 63 426.04 Grand Island Council Session - 9/25/2018 Page 62 / 204 ORDINANCE NO. 9710 (A) (Cont.) - 6 - T W ZILLER PROPERTIES LLC ORIGINAL TOWN N 44' LT 8 BLK 63 291.47 NIELSEN/THOMAS L & LOIS E ORIGINAL TOWN E 1/3 LT 1 BLK 64 480.48 HAND/CRAIG C ORIGINAL TOWN C 1/3 LT 1 BLK 64 222.45 BOWEN/STEPHEN T & JACQUELINE E ORIGINAL TOWN W 1/3 LT 1 BLK 64 290.58 PHAM/TAMMY ORIGINAL TOWN E 44' LT 2 BLK 64 274.34 TRINTOWN LLC ORIGINAL TOWN W 1/3 LT 2 BLK 64 195.36 DOUBLE S PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 3 BLK 64 247.44 SARIA E/JOSE ISIDRO ORIGINAL TOWN W 2/3 LT 3 BLK 64 261.59 GERDES/GALEN E & TAMERA M ORIGINAL TOWN LT 4 BLK 64 1,293.54 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 5 BLK 64 0.00 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 6 & 7 BLK 64 0.00 WAGONER/LORNA ORIGINAL TOWN N 22' LT 8 BLK 64 161.28 TAYLOR/TERRY N & SUSAN M ORIGINAL TOWN S 1/2 N 1/3 LT 8 BLK 64 158.59 PERFORMANCE PLUS LIQUIDS, INC ORIGINAL TOWN N 44' S 88' LT 8 BLK 64 1,343.95 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND S 44' LT 8 BLK 64 0.00 HEDDE BUILDING LLC ORIGINAL TOWN LT 1 BLK 65 265.44 NIELSEN/THOMAS L & LOIS E ORIGINAL TOWN E 1/3 LT 2 BLK 65 234.86 TAKE FLIGHT INVESTMENTS LLC ORIGINAL TOWN C 1/3 LT 2 BLK 65 289.95 ARCHWAY PARTNERSHIP ORIGINAL TOWN W 1/3 LT 2 BLK 65 251.69 BARTENBACH REAL ESTATE, LLC ORIGINAL TOWN E 1/3 LT 3 BLK 65 195.25 IGLESIA EVANGELICA PENTECOSTES ORIGINAL TOWN TO THE CITY OF GRAND ISLAND C 1/3 LT 3 BLK 65 0.00 SPOTANSKI/MARK & TERESA ORIGINAL TOWN W 1/3 LT 3 BLK 65 281.38 HOFFER/ALLEN & LINDA ORIGINAL TOWN E 1/3 LT 4 BLK 65 351.48 LAMBRECHT/HARRIET K ORIGINAL TOWN W 2/3 LT 4 BLK 65 264.72 J & B RENTALS LLC ORIGINAL TOWN S 44' N 1/2 LT 5 BLK 65 260.87 TAYLOR/TERRY N & SUSAN M ORIGINAL TOWN N 22' LT 5 BLK 65 156.57 J O ENTERPRISES INC ORIGINAL TOWN S 1/2 LT 5 BLK 65 315.21 J & B RENTALS LLC ORIGINAL TOWN W 1/3 LT 6 BLK 65 202.77 Grand Island Council Session - 9/25/2018 Page 63 / 204 ORDINANCE NO. 9710 (A) (Cont.) - 7 - T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 2/3 LT 6 BLK 65 277.56 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/2 LT 7 BLK 65 211.13 C & S GROUP LLC ORIGINAL TOWN N 55' E 1/2 LT 7 & N 55' LT 8 BLK 65 45.27 C & S GROUP LLC ORIGINAL TOWN PT W 18.9' E 1/2 LT 7 & N 29.9' E 14.1' LT 7 & W 29' OF C 22' OF E 1/2 LT 7 & N 29.9' OF S 55'LT 8 XC N 6' S 31.1' E 40' LT 8 BLK 65 208.63 PARMLEY/DAVID J ORIGINAL TOWN C 22' E 4' LT 7 & C 22' LT 8 BLK 65 282.85 C & S GROUP LLC ORIGINAL TOWN S 25.1' E 14.1' LT 7 & S 25.1' LT 8 & N 6' S 31.1' E 40' LT 8 BLK 65 239.99 GARCIA/JUAN FRANCISCO ORIGINAL TOWN LTS 1 & 2 BLK 66 1,074.17 FRANCO ENTERTAINMENT, LLC ORIGINAL TOWN W 2/3 LT 3 XC W 17.5' OF S 44' BLK 66 434.62 VIPPERMAN/JOHN FREDRICK ORIGINAL TOWN E 1/3 LT 3 BLK 66 341.44 DUDA/JAMES G ORIGINAL TOWN N 88' E 1/3 LT 4 BLK 66 248.09 WING PROPERTIES INC ORIGINAL TOWN N 88' C 1/3 LT 4 BLK 66 214.34 WING EMPIRE INC ORIGINAL TOWN N 80' W 1/3 LT 4 BLK 66 314.56 TOWER 217, LLC ORIGINAL TOWN W 17 1/2' S 44' LT 3 & N 8' S 52' W 22' & S 44' LT 4 BLK 66 2,677.07 PEACEFUL ROOT LLC ORIGINAL TOWN W 1/3 LT 6 & ALL LT 5 BLK 66 824.76 PEACEFUL ROOT LLC ORIGINAL TOWN E 2/3 LT 6 & W 1/3 LT 7 BLK 66 368.32 KEESHAN/JAMES E & MARY ANN ORIGINAL TOWN E 2/3 LT 7 BLK 66 242.94 PROCON MANAGEMENT INC OLD CITY HALL CONDOMINIUM PROPERTY REGIME UNIT 100 (1ST FLOOR)~412.65 PROCON MANAGEMENT INC OLD CITY HALL CONDOMINIUM PROPERTY REGIME UNIT 101 (FIRST FLOOR)~429.53 PROCON MANAGEMENT INC OLD CITY HALL CONDOMINIUM PROPERTY REGIME UNIT 201 (2ND FLOOR)923.65 GRAND ISLAND REAL ESTATE OLD CITY HALL CONDOMINIUM PROPERTY REGIME UNIT 301 (3RD FLOOR)1,305.19 PROCON MANAGEMENT INC OLD CITY HALL CONDOMINIUM PROPERTY REGIME UNIT 001 (BASEMENT)150.53 OLD CITY HALL COND ASSO INC OLD CITY HALL CONDOMINIUM PROPERTY REGIME(COMMON AREA)493.93 CITY OF GI ORIGINAL TOWN TO THE CITY OF GRAND ISLAND N 1/2 BLK 67 0.00 Grand Island Council Session - 9/25/2018 Page 64 / 204 ORDINANCE NO. 9710 (A) (Cont.) - 8 - COUNTY OF HALL NEBRASKA ORIGINAL TOWN S 1/2 BLK 67 0.00 COUNTY OF HALL NEBRASKA LEASED SPACE AT 207 N PINE 0.00 CITY OF GRAND ISLAND ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 1/3 LT 2 & ALL LT 1 BLK 68 0.00 S & V INVESTMENTS LLC SV SUB LT 1 2,627.84 PLAZA SQUARE DEVELOPMENT LLC ORIGINAL TOWN W 22' LT 6 & ALL LT 5 BLK 68 153.80 SMITH/JONATHAN M ORIGINAL TOWN W 6' LT 7 & E 2/3 LT 6 BLK 68 239.27 SMITH/JONATHAN M ORIGINAL TOWN E 60' LT 7 BLK 68 242.36 TPCR RENTALS LLC ORIGINAL TOWN LT 8 BLK 68 265.55 WESTERBY/DOUGLAS M & MIKAELA N ORIGINAL TOWN LT 1 BLK 77 210.76 201 E 2ND LLC ORIGINAL TOWN LT 2 BLK 77 166.14 201 E 2ND LLC ORIGINAL TOWN LTS 3 & 4 BLK 77 2,295.12 CITY OF GRAND ISLAND NE ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 5-6-7-8 BLK 77 0.00 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLK 78 & VACATED ALLEY 0.00 EQUITABLE BLDG & LOAN ASSN/THE ORIGINAL TOWN LT 1 BLK 79 335.67 EQUITABLE BLDG & LOAN ASSN OF GI ORIGINAL TOWN LT 2 BLK 79 95.39 EQUITABLE BLDG & LOAN ASSN/THE ORIGINAL TOWN S 44' LT 3 & S 44' LT 4 BLK 79 1,368.90 EQUITABLE BLDG & LOAN ASSN OF GI ORIGINAL TOWN N 26' 10.5 LT 8 BLK 79 24.45 EQUITABLE BLDG & LOAN ASSN OF G I ORIGINAL TOWN S 17' 1.5 N 44' LT 8 BLK 79 13.99 EQUITABLE BLDG & LOAN ASSN OF G I ORIGINAL TOWN S 88' LT 8 BLK 79 103.56 CALDERON/ELISEO & JESSICA ORIGINAL TOWN E 22' LT 4 & W 22' LT 3 BLK 80 88.00 CALDERON/ELISEO & JESSICA ORIGINAL TOWN W 44' LT 4 BLK 80 99.88 NORTHWESTERN BELL TELE CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 5-6-7 BLK 80 0.00 NORTHWESTERN BELL TELE CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND N 44' LT 8 BLK 80 0.00 MCDERMOTT/NIELS C & VIRGINIA A ORIGINAL TOWN C 1/3 LT 8 BLK 80 392.24 HALL CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 1-2 & E 44' LT 3 BLK 80 0.00 MITCHELL/DEREK L & ORIGINAL TOWN S 44' LT 8 BLK 80 301.59 Grand Island Council Session - 9/25/2018 Page 65 / 204 ORDINANCE NO. 9710 (A) (Cont.) - 9 - RUTH E VICTORY BIBLE FELLOWSHIP OF THE ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 1 BLK 81 0.00 GRAND ISLAND AREA CHAMBER OF COMMERCE ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 2/3 LT 2 BLK 81 0.00 TRAMPE/RONALD EUGENE ORIGINAL TOWN W 1/3 LT 2 BLK 81 170.86 TINAJERO/FRANCISCO ORIGINAL TOWN E 1/3 LT 3 BLK 81 169.92 ENCINGER ENTERPRISES LLC ORIGINAL TOWN C 1/3 LT 3 BLK 81 279.78 KRAUSS ENTERPRISES LLC ORIGINAL TOWN W 1/3 LT 3 & ALL 4 BLK 81 568.24 MEHRING & SHADA PROPERTIES LLC ORIGINAL TOWN LT 5 BLK 81 455.73 MEHRING & SHADA PROPERTIES LLC ORIGINAL TOWN LT 6 BLK 81 188.71 WHEELER STREET PARTNERSHIP ORIGINAL TOWN LT 7 & S 2/3 LT 8 BLK 81 1,083.78 WHEELER ST PARTNERSHIP ORIGINAL TOWN N 1/3 LT 8 BLK 81 147.09 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 1 & PT VAC ALLEY BLK 82 76.60 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 2 & PT VAC ALLEY BLK 82 291.97 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 3 & PT VAC ALLEY BLK 82 81.44 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 4 & PT VAC ALLEY BLK 82 164.01 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LTS 5-6-7-8 & PT VAC ALLEY BLK 82 3,257.83 GRAND ISLAND HOSPITALITY LLC ORIGINAL TOWN LTS 1 & 2 BLK 83 530.85 JOMIDA INC A NE CORP ORIGINAL TOWN LTS 3 & 4 BLK 83 836.27 CALDERON/ELISEO & JESSICA ORIGINAL TOWN N 60.35' LT 5 BLK 83 156.78 J & B RENTALS LLC ORIGINAL TOWN S 71.65' LT 5 BLK 83 169.62 MATEO P/TOMAS ORIGINAL TOWN W 2/3 LT 6 BLK 83 233.90 PEREZ/SYLVIA ORIGINAL TOWN E 1/3 LT 6 & ALL LT 7 BLK 83 267.58 WOODEN/MICHAEL OWEN & SONYA KAY ORIGINAL TOWN E 41' N 28' LT 8 BLK 83 148.74 WOODEN/MICHAEL OWEN & SONYA KAY ORIGINAL TOWN PT N 1/3 & S 2/3 LT 8 BLK 83~262.47 PARK ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLK 84 0.00 Grand Island Council Session - 9/25/2018 Page 66 / 204 ORDINANCE NO. 9710 (A) (Cont.) - 10 - LANE HOME IMPROVEMENTS ORIGINAL TOWN LT 1 BLK 85 265.97 LANE HOME IMPROVEMENTS ORIGINAL TOWN LT 2 BLK 85 89.88 HOPE HARBOR INC ORIGINAL TOWN LTS 3 & 4 BLK 85 0.00 GRAND ISLAND LIEDERKRANZ ORIGINAL TOWN PT LTS 1-2-3 & 4 BLK 87 453.26 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLK 88 0.00 DODGE & ELK PARK LOTS ORIGINAL TOWN TO THE CITY OF GRAND ISLAND PT BLK 89 0.00 OLD ELKS BUILDING DEVEL LLC ORIGINAL TOWN N 60' FR LTS 1 & 2 & N 60' OF E 24' OF LT 3 BLK 89 287.53 HALL CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL LTS 1-2 & 3 & FR LT 7 BLK 91 0.00 HALL CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 4 & PT VAC ST BLK 91 0.00 HALL CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND PT LT 6 & PT LT 8 BLK 91 0.00 HALL CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND STRIP 8' X 66' & PT LT 8 BLK 91 0.00 DOMINICK/AUDREY & EUGENE ORIGINAL TOWN E 6' N 103'& E 37' S 29' LT 2 & ALL LT 1 BLK 92~179.30 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 2 XC E 6' N 103' & E 37' S 29' LT 2 BLK 92 0.00 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 50' LT 3 BLK 92 0.00 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND W 16' LT 3 & ALL LT 4 BLK 92 0.00 EMERY/GREGORY D & CHARLENE A CAMPBELL'S SUB E 51' 8 LTS 1-2-3 87.27 WAGONER/MICHAEL CAMPBELL'S SUB W 75'4 LTS 1-2-3 268.73 HASTINGS GRAIN INSPECTION INC CAMPBELL'S SUB LTS 4-5-6 & N 10' LT 7 173.69 HASTINGS GRAIN INSPECTION INC CAMPBELL'S SUB S 12' LT 7 & ALL LT 8 265.16 TWO BROTHERS INC CAMPBELL'S SUB 32' X 127' LT 9 230.13 HILL/DAVID C CAMPBELL'S SUB LTS 10-13 405.88 HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 1 0.00 HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 2 0.00 Grand Island Council Session - 9/25/2018 Page 67 / 204 ORDINANCE NO. 9710 (A) (Cont.) - 11 - HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 3 0.00 HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 4 0.00 COUNTY OF HALL NEBRASKA HANN'S ADD TO THE CITY OF GRAND ISLAND N 31' LT 2 & S 13.75' LT 1 BLK 1~0.00 COUNTY OF HALL HANN'S FOURTH ADD TO THE CITY OF GRAND ISLAND LT 2 0.00 LOEFFLER/EDWARD A & JANE A HANN'S ADD N 14' LT 3 & S 26' LT 2 BLK 1~275.99 CAMPBELL/HUNTER A H & KATHLEEN A HANN'S ADD N 7' PT LT 4 & S 43' LT 3 BLK 1~247.76 MORENO/REYNALDO HANN'S ADD E 60' OF S 50' OF LT 4 BLK 1~~214.09 CAMPBELL/KATHLEEN A HANN'S ADD W 67' OF S 50' OF LT 4 BLK 1~157.61 COUNTY OF HALL HANN'S FOURTH ADD TO THE CITY OF GRAND ISLAND LT 1 0.00 MARSH PROPERTIES LLC HANN'S SECOND ADD S 5' OF LT 2 & ALL LT 3 BLK 4 456.92 WILLIAMS/CASEY J & MISTI A HANN'S FIFTH SUB LT 2 175.78 MUELLER/LLOYD HANN'S FIFTH SUB LT 1 114.57 TWO BROTHERS INC HANN'S 3RD ADD W 111' X 118' BLK 5 422.19 ROSALES- MONZON/CARLOS A HANN'S 3RD ADD N 52.5' OF E 91.9' OF BLK 5 228.25 ROYLE/CECILIA B HANN'S 3RD ADD E 56' OF W 174' OF BLK 5 152.10 VALENZUELA/LINDA L HANN'S 3RD ADD S 58.5' OF E 91.9' OF BLK 5 268.25 HOOS INSURANCE AGENCY INC RAILROAD ADD LT 4 & PT VAC ST BLK 97 329.67 SANCHEZ/FILEMON RAILROAD ADD N 1/2 LT 1 BLK 98 67.83 SANCHEZ/FILEMON RAILROAD ADD S 1/2 LT 1 BLK 98 308.10 CHAIRMAN INVESTMENTS LLC RAILROAD ADD LT 2 BLK 98 133.18 KUEHNER/WILLIAM V & CAROLYN E RAILROAD ADD W 1/2 LT 3 BLK 98 148.56 SCHAFER/LEE ANN G & MICHAEL W RAILROAD ADD E 1/2 LT 3 BLK 98 162.59 TPCR RENTALS LLC RAILROAD ADD N 86' LT 4 BLK 98 85.66 TPCR RENTALS LLC RAILROAD ADD S 46' LT 4 BLK 98 167.39 TPCR RENTALS LLC RAILROAD ADD LT 5 BLK 98 890.23 TPCR RENTALS LLC RAILROAD ADD LT 6 BLK 98 322.53 BENITEZ/FLORIBERTO SANCHEZ RAILROAD ADD W 52' LT 7 BLK 98 223.98 SANCHEZ/FILEMON RAILROAD ADD E 14' LT 7 & ALL LT 8 BLK 98 478.84 VACLAVEK/LEE ANN RAILROAD ADD FR LT 1 & FR LT 2 BLK 105 120.06 Grand Island Council Session - 9/25/2018 Page 68 / 204 ORDINANCE NO. 9710 (A) (Cont.) - 12 - BLACKSTONE RESIDENCE, LLC RAILROAD ADD LT 3 BLK 105 196.33 LAZENDORF HOLDINGS LIMITED PARTNERSHIP RAILROAD ADD LT 4 BLK 105 355.71 BLACKSTONE RESIDENCE, LLC RAILROAD ADD LT 5 & FR LTS 6 & 7 XC CITY BLK 105 1,237.76 FRIENDSHIP HOUSE INC RAILROAD ADD LTS 1 & 2 BLK 106 0.00 C & S GROUP LLC RAILROAD ADD LT 3 BLK 106 233.78 FERNANDEZ/PEDRO RAILROAD ADD LT 4 BLK 106 306.23 MUFFLER SHOP INC/THE RAILROAD ADD LTS 1 & 2 BLK 107 415.36 MUFFLER SHOP INC/THE RAILROAD ADD LTS 3 & 4 BLK 107 166.25 MIDWEST PREMIER INVESTMENTS LLC RAILROAD ADD S 2/3 LT 5 BLK 107 76.04 MIDWEST PREMIER INVESTMENTS LLC RAILROAD ADD N 1/3 LT 5 BLK 107 69.45 MIDWEST PREMIER INVESTMENTS LLC RAILROAD ADD LT 6 BLK 107 280.87 MIDWEST PREMIER INVESTMENTS LLC RAILROAD ADD LT 7 XC N 60' OF E 22' & XC E 29.54' OF S 71.50' BLK 107 215.21 MIDWEST PREMIER INVESTMENTS LLC RAILROAD ADD S 72' LT 8 & E 29.54' OF S 71.50' LT 7 BLK 107 256.38 MIDWEST PREMIER INVESTMENTS LLC RAILROAD ADD N 60' OF E 22' LT 7 & N 60' LT 8 BLK 107 287.93 FOX/RICHARD & MARILYN RAILROAD ADD LTS 1 & 2 BLK 108 554.97 WESTGATE PROPERTIES LLC RAILROAD ADD E 37' LT 3 BLK 108 187.02 DOUGLAS BOOKKEEPING SERVICE INC RAILROAD ADD W 29' LT 3 & ALL LT 4 BLK 108 627.35 PLACKE/DONALD J & JANET L RAILROAD ADD S 88' LT 5 BLK 108 140.31 PLACKE/DONALD J & JANET L RAILROAD ADD N 44' LT 5 BLK 108 7.62 BREWER PROPERTIES LLC RAILROAD ADD LT 6 BLK 108 317.84 BOSSELMAN INC RAILROAD ADD LTS 7 & 8 BLK 108 561.10 GILROY/DAVID A & CAROLYN J RAILROAD ADD S 61' LT 1 & S 61' LT 2 BLK 109 205.05 HANEY/THOMAS W & DIANE K RAILROAD ADD N 71'LT 1 & N 71' LT 2 BLK 109~188.74 ROEBUCK ENTERPRISES, LLC RAILROAD ADD E 59.5' LT 3 BLK 109 143.87 ROEBUCK ENTERPRISES, LLC RAILROAD ADD E 52'11 LT 4 & W 6.5' LT 3 BLK 109~86.71 Grand Island Council Session - 9/25/2018 Page 69 / 204 ORDINANCE NO. 9710 (A) (Cont.) - 13 - LINDELL/TIMOTHY C & TRINA RAILROAD ADD E 52' 11 OF LT 5 & ALL LT 6 BLK 109 255.17 LPB, LLC RAILROAD ADD LTS 7 & 8 BLK 109 752.07 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 2 0.00 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 3 0.00 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND N 52 1/3' OF W 150' LT 4 0.00 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 5 0.00 COUNTY OF HALL WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND W 86' OF E 165' OF 4 & W 86' OF E 165' OF N 48.5' LT 5 0.00 COUNTY OF HALL WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND W PT OF N 48.5' X 150' LT 5 & 26.17' X 150' OF W PT LT 4 0.00 L.P.B. LLC GILBERT'S SUB NORTH, PART OF BLK 79, ORIGINAL TOWN 22' X 99' LT A 169.92 EQUITABLE BUILDING & LOAN ASSOC GILBERT'S SUB NORTH, PART OF BLK 79, ORIGINAL TOWN LT B 181.24 EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 102 162.52 EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 103 235.21 EQUITABLE BUILDING & LOAN ASSN/THE THE YANCEY, A CONDOMINIUM UNIT 104 584.43 EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 201A 521.04 DEVCO INVESTMENT CORPORATION THE YANCEY, A CONDOMINIUM UNIT 301 123.45 GEORGE/MOLLIE JO THE YANCEY, A CONDOMINIUM UNIT 302 89.53 FARR/THOMAS M & NITA J THE YANCEY, A CONDOMINIUM UNIT 303 127.50 ZINS/WILLIAM L THE YANCEY, A CONDOMINIUM UNIT 304 117.21 MYERS/JON M & CHANDRA L THE YANCEY, A CONDOMINIUM UNIT 305 187.46 BAXTER/DUDLEY D & DIANA K THE YANCEY, A CONDOMINIUM UNIT 401 91.29 EDWARDS BUILDING CORP THE YANCEY, A CONDOMINIUM UNIT 402 103.96 ARTVEST III, A NE GENERAL PARTNER THE YANCEY, A CONDOMINIUM UNIT 403 99.89 MEYER/RONNY A & THE YANCEY, A CONDOMINIUM UNIT 404 117.51 Grand Island Council Session - 9/25/2018 Page 70 / 204 ORDINANCE NO. 9710 (A) (Cont.) - 14 - LYNN M ARTVEST III, A NE GENERAL PARTNER THE YANCEY, A CONDOMINIUM UNIT 405 100.19 POWERS/YOLANDA L THE YANCEY, A CONDOMINIUM UNIT 406 132.58 JONES/JOE T & JACLYN R THE YANCEY, A CONDOMINIUM UNIT 407 155.79 LUCE/ERIC D THE YANCEY, A CONDOMINIUM UNIT 501 99.45 ARTVEST III, A NE GENERAL PARTNER THE YANCEY, A CONDOMINIUM UNIT 502 106.86 QUALITY QTRS. LLC THE YANCEY, A CONDOMINIUM UNIT 503 99.94 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT 504 117.56 ARTVEST III, A NE GENERAL PARTNER THE YANCEY, A CONDOMINIUM UNIT 505 100.25 MYERS/JON M & CHANDRA L THE YANCEY, A CONDOMINIUM UNIT 506 132.65 ALEXANDER/WENDY L THE YANCEY, A CONDOMINIUM UNIT 507 144.13 ROE/JIM GAYLORD & ADRIANA THE YANCEY, A CONDOMINIUM UNIT 601 91.95 ROE/JIM GAYLORD & ADRIANA THE YANCEY, A CONDOMINIUM UNIT 602 100.66 SHAW/STEPHANIE A THE YANCEY, A CONDOMINIUM UNIT 603 103.55 CLYNE/THOMAS B THE YANCEY, A CONDOMINIUM UNIT 604 115.33 QUALITY QTRS LLC THE YANCEY, A CONDOMINIUM UNIT 605 100.32 PORTO/MARK THE YANCEY, A CONDOMINIUM UNIT 606 89.32 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT 607 147.79 HINRICHS/DARRELL & MARLENE THE YANCEY, A CONDOMINIUM UNIT 701 93.86 ARTVEST III, A NE GENERAL PARTNER THE YANCEY, A CONDOMINIUM UNIT 702 107.10 THE A-A-RON GROUP LLC THE YANCEY, A CONDOMINIUM UNIT 703 100.15 BURTSCHER/JAN L THE YANCEY, A CONDOMINIUM UNIT 704 154.82 CRUIKSHANK/LINDA THE YANCEY, A CONDOMINIUM UNIT 705 108.66 WAINWRIGHT/TODD AARON THE YANCEY, A CONDOMINIUM UNIT 706 102.40 VODEHNAL/LLOYD L THE YANCEY, A CONDOMINIUM UNIT 707 0.00 ARTVEST III, A NE GENERAL PARTNER THE YANCEY, A CONDOMINIUM UNIT 801 92.08 MYERS/JON & CHANDRA THE YANCEY, A CONDOMINIUM UNIT 802 107.18 THE A-A-RON GROUP LLC THE YANCEY, A CONDOMINIUM UNIT 803 117.27 MYERS/MICHAEL J THE YANCEY, A CONDOMINIUM UNIT 804 186.87 ALEXANDER/WENDY L THE YANCEY, A CONDOMINIUM UNIT 805 123.89 NELSON/JACK L THE YANCEY, A CONDOMINIUM UNIT 806 0.00 HINRICHS/DARRELL D & MARLENE THE YANCEY, A CONDOMINIUM UNIT 901 92.11 Grand Island Council Session - 9/25/2018 Page 71 / 204 ORDINANCE NO. 9710 (A) (Cont.) - 15 - STEVENS/KARI THE YANCEY, A CONDOMINIUM UNIT 902 107.23 DETLEFSEN/DARRELL F & LISA THE YANCEY, A CONDOMINIUM UNIT 903 117.33 NICKERSON/MITCHELL & SUSAN THE YANCEY, A CONDOMINIUM UNIT 904 161.46 DIZMANG/TAMMY L THE YANCEY, A CONDOMINIUM UNIT 905 123.95 LIND/SHARON GRAVES THE YANCEY, A CONDOMINIUM UNIT 906 164.53 TODD/LINDA M THE YANCEY, A CONDOMINIUM UNIT 1001 94.02 WOLFGRAM/DIANA & CHRISTIAN THE YANCEY, A CONDOMINIUM UNIT 1002 107.26 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT 1003 117.38 WHITEHEAD/DIANA L THE YANCEY, A CONDOMINIUM UNIT 1004 212.51 MEGARD/JAY S THE YANCEY, A CONDOMINIUM UNIT 1005 125.49 ADEN/STEVEN G THE YANCEY, A CONDOMINIUM UNIT 1006 0.00 MYERS/JON M & CHANDRA L THE YANCEY, A CONDOMINIUM UNIT 1101 94.13 PORTO/MARK T THE YANCEY, A CONDOMINIUM UNIT 1102 107.34 BUCKLEY/LYNN A THE YANCEY, A CONDOMINIUM UNIT 1103 59.93 HEIDELK/JERRY THE YANCEY, A CONDOMINIUM UNIT 1104 168.27 BOLEY/LOREN E THE YANCEY, A CONDOMINIUM UNIT 1105 125.63 AULNER/KRISTINE THE YANCEY, A CONDOMINIUM UNIT 1106 0.00 HOME FEDERAL SAVINGS & LOAN ASSN HANN'S FOURTH ADD LT 3 1,732.53 ARTVEST III THE YANCEY, A CONDOMINIUM UNIT 002 20.46 ARTVEST III THE YANCEY, A CONDOMINIUM UNIT 001 114.17 ELLISON/ROXANN T ORIGINAL TOWN W 18.9' OF E 33' OF S 25.1' LT 7 BLK 65 59.58 EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 101 39.14 EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 201B 62.97 EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 201C 158.50 EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 201D 119.61 HOME FEDERAL SAVINGS & LOAN ORIGINAL TOWN PT LTS 1-2-3-4-7 & ALL 5 & 6 & PT VACATED ALLEY BLK 89 409.88 CALDERON/ELISEO & JESSICA JENSEN SUB LT 2 94.23 IGLESIA EVANGELICA PENTECOSTES ZILLER SUB LT 2 0.00 GRAND ISLAND/CITY OF WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND VACATED ST SOUTH OF LT 1 0.00 CITY OF GRAND ISLAND ORIGINAL TOWN S 1/2 LT 1 BLK 57 30.60 Grand Island Council Session - 9/25/2018 Page 72 / 204 ORDINANCE NO. 9710 (A) (Cont.) - 16 - GRAND ISLAND LIEDERKRANZ ORIGINAL TOWN TO THE CITY OF GRAND ISLAND PT LTS 1-2-3 & 4 BLK 87 0.00 CITY OF GRAND ISLAND PARKING RAMP SUB TO THE CITY OF GRAND ISLAND LTS 1-2-& 3 0.00 TOTAL 116,177.20 SECTION 2. The special tax shall become delinquent in fifty (50) days from date of this levy; the entire amount so assessed and levied against each lot or tract may be paid within fifty (50) days from the date of this levy without interest and the lien of special tax thereby satisfied and released. After the same shall become delinquent, interest at the rate of fourteen percent (14%) per annum shall be paid thereon. SECTION 3. The city treasurer of the City of Grand Island, Nebraska, is hereby directed to collect the amount of said taxes herein set forth as provided by law. SECTION 4. Such special assessments shall be paid into a fund to be designated as the “Railside Business Improvement District”. SECTION 5. Any provision of the Grand Island City Code, any ordinance, or part of an ordinance in conflict herewith is hereby repealed. SECTION 6. This ordinance shall be in force and take effect from and after its passage and publication, in pamphlet form, within fifteen days in one issue of the Grand Island Independent as provided by law. Enacted: September 25, 2018. ____________________________________ Jeremy L. Jensen, Mayor Attest: ________________________________ RaNae Edwards, City Clerk Grand Island Council Session - 9/25/2018 Page 73 / 204 Approved as to Form ¤ ___________ September 21, 2018 ¤ City Attorney ORDINANCE NO. 9710 (B) An ordinance to assess and levy a special tax to pay the 2018-2019 revenue cost of Railside Business Improvement District of the City Of Grand Island, Nebraska; to provide for the collection of such special tax; to repeal any provisions of the Grand Island City Code, ordinances, or parts of ordinances in conflict herewith; and to provide for publication and the effective date of this ordinance. BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA: SECTION 1. There is hereby assessed upon the following described lots, tracts, and parcels of land, specially benefited, for the purpose of paying the 2018-2019 revenue year cost of Railside Business Improvement District of the City of Grand Island, as adjudged by the Council of the City, sitting as a Board of Equalization, to the extent of benefits accruing thereto by reason of such Business Improvement District, after due notice having been given thereof as provided by law; and a special tax for such 2018-2019 revenue year cost is hereby levied at one time upon such lots, tracts and lands as follows: * This Space Reserved for Register of Deeds * Grand Island Council Session - 9/25/2018 Page 74 / 204 ORDINANCE NO. 9710 (B) (Cont.) - 2 - OWNER LEGAL Assessment Amount TALLGRASS INTERSTATE GAS TRANSMISSION LLC CENTRALLY ASSESSED 14.41 SOURCEGAS DISTRIBUTION LLC CENTRALLY ASSESSED 0.00 NORTHWESTERN CORPORATION CENTRALLY ASSESSED 8,957.88 WINDSTREAM NEBRASKA INC CENTRALLY ASSESSED 0.00 QWEST CORPORATION CENTRALLY ASSESSED 4,472.32 AT & T COMMUNCIATION CENTRALLY ASSESSED 26.67 AT & T MOBILITY LLC CENTRALLY ASSESSED 332.65 NE COLORADO CELLULAR INC CENTRALLY ASSESSED 30.27 SPRINT WIRELESS CENTRALLY ASSESSED 0.00 USCOC OF NEBRASKA/KANSAS LLC CENTRALLY ASSESSED 411.58 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLKS 52 & 53 & PT VAC KIMBALL AVE 0.00 HERNANDEZ/PEDRO RIVERA ORIGINAL TOWN N 100.5' E 2/3 LT 1 BLK 54 342.15 HERNANDEZ/PEDRO RIVERA ORIGINAL TOWN S 31.9' E 2/3 OF LT 1 BLK 54 67.82 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 1 BLK 54 20.40 WING EMPIRE INC ORIGINAL TOWN LT 2 BLK 54 799.33 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 3 BLK 54 0.00 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 4 BLK 54 0.00 WAYNE/JOHN W & TERESA A ORIGINAL TOWN N 1/2 W 2/3 LT 6 & N 1/2 LT 5 BLK 54 516.17 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 1/3 LT 5 BLK 54 141.76 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 16' E 2/3 LT 5 BLK 54 88.31 WING PROPERTIES INC ORIGINAL TOWN E 28' S 1/2 LT 5 & N 6' W 38' S 1/2 LT 5 BLK 54 209.07 WING PROPERTIES INC ORIGINAL TOWN W 22' S 1/2 LT 6 BLK 54 168.22 Grand Island Council Session - 9/25/2018 Page 75 / 204 ORDINANCE NO. 9710 (B) (Cont.) - 3 - WING PROPERTIES INC ORIGINAL TOWN E 22' W 44' S 1/2 & E 22' LT 6 BLK 54 525.34 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 7 BLK 54 132.49 WING PROPERTIES INC ORIGINAL TOWN C 1/3 LT 7 BLK 54 292.27 WING PROPERTIES INC ORIGINAL TOWN LT 8 & E 1/3 OF LT 7 XC 15' X 15' X 15' SOLD TO CITY BLK 54 750.67 URBAN ISLAND LLC ORIGINAL TOWN N 1/2 LT 1 BLK 55 395.18 URBAN ISLAND LLC ORIGINAL TOWN N 44' OF S 1/2 LT 1 BLK 55 304.51 IRVINE/VIRGINIA ORIGINAL TOWN S 22' LT 1 BLK 55 100.12 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 1/2 LT 3 & ALL LT 2 BLK 55 0.00 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND N 1/2 W 1/2 LT 3 & N 1/2 LT 4 BLK 55 0.00 HOETFELKER/RUSSELL L ORIGINAL TOWN S 1/2 W 1/2 LT 3 & S 1/2 LT 4 BLK 55 539.67 DOWNTOWN CENTER LLC ORIGINAL TOWN N 67.5' LT 5 BLK 55 45.38 ARMSTRONG/MATTHEW E & JANELLE A ORIGINAL TOWN N 20' S 64.5' LT 5 BLK 55 124.75 ERIVES ENTERPRISES LLC ORIGINAL TOWN S 44.5' LT 5 BLK 55 426.63 FAMOS CONSTRUCTION INC ORIGINAL TOWN W 2/3 LT 6 BLK 55 513.82 CAMPOS/ARTHUR V & JEANENE ORIGINAL TOWN E 1/3 LT 6 BLK 55 238.58 NEPPL/KAREN ORIGINAL TOWN W 1/3 LT 7 BLK 55 234.01 HEDDE BUILDING LLC ORIGINAL TOWN E 2/3 LT 7 BLK 55 953.39 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/3 LT 8 BLK 55 126.66 T W ZILLER PROPERTIES LLC ORIGINAL TOWN C 1/3 LT 8 BLK 55 127.94 T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 8 BLK 55 537.97 DOWNTOWN CENTER LLC ORIGINAL TOWN N 68' LT 1 & ALL LT 2 & E 1/2 LT 3 BLK 56 155.53 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 42' & W 6' S 20' LT 1 BLK 56 13.53 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 64' LT 1 BLK 56 12.50 DOWNTOWN CENTER LLC ORIGINAL TOWN S 20' E 60' LT 1 BLK 56 10.33 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL LT 4 & W 1/2 LT 3 BLK 56 0.00 Grand Island Council Session - 9/25/2018 Page 76 / 204 ORDINANCE NO. 9710 (B) (Cont.) - 4 - MAYHEW/CARL & SUSAN A ORIGINAL TOWN W 1/3 LT 5 BLK 56 293.85 TRINTOWN LLC ORIGINAL TOWN E 2/3 LT 5 BLK 56 422.81 POHL/HELEN E & JAMES A ORIGINAL TOWN LT 6 BLK 56 377.05 JOHNSON/DUANE A & DEE ANN ORIGINAL TOWN LT 7 BLK 56 632.11 DOWNTOWN CENTER LLC ORIGINAL TOWN LT 8 BLK 56 3,946.27 CITY OF G I PARK LOT ORIGINAL TOWN TO THE CITY OF GRAND ISLAND N 1/2 LT 1 & ALL LTS 2-3 & 4 BLK 57 0.00 J & B RENTALS LLC ZILLER SUB LT 1 701.47 THE GRAND FOUNDATION, INC ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 2/3 LT 6 BLK 57 0.00 T & S LAND DEVELOPMENT, LLC ORIGINAL TOWN LT 7 BLK 57 2,479.44 OVERLAND BUILDING CORP ORIGINAL TOWN LT 8 BLK 57 1,816.51 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN LTS 1 & 2 BLK 58 291.66 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN N 1/2 LT 4 & N 1/2 LT 3 BLK 58 102.93 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN LT 5 & W 22' LT 6 BLK 58 1,472.27 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN S 1/2 LT 3 & S 1/2 LT 4 BLK 58 109.49 STELK/MARK D JENSEN SUB LT 1 152.40 CALDERON/ELISEO & JESSICA ORIGINAL TOWN W 1/3 LT 7 BLK 58 237.99 LINDNER-BOMBECK TRUSTEE/MARILYN A ORIGINAL TOWN C 1/3 LT 7 BLK 58 296.84 GALVAN/JESUS G & VICTORIA PRENSA LATINA SUB LT 1 94.74 CALDERON/ELISEO & JESSICA PRENSA LATINA SUB LT 2 120.02 STELK/MARK D PRENSA LATINA SUB LT 4 342.45 STELK/MARK D & WANDA L PRENSA LATINA SUB LT 3 431.43 MEAD BUILDING CENTERS ORIGINAL TOWN N 102.5' LT 1 & ALL LT 2 BLK 59 260.08 H & H LAND CO ORIGINAL TOWN S 29.5' LT 1 BLK 59 16.76 THIRD CITY ARCHERS INC ORIGINAL TOWN S 99' LT 4 & ALL LT 3 BLK 59 0.00 MEAD BUILDING CENTERS ORIGINAL TOWN N 33' LT 4 BLK 59 160.42 Grand Island Council Session - 9/25/2018 Page 77 / 204 ORDINANCE NO. 9710 (B) (Cont.) - 5 - SPIRIT IN THE SKY LLC ORIGINAL TOWN LT 5 BLK 59 561.57 LUCERO/JOSE LUIS & AURA ORIGINAL TOWN E 23' W 46' LT 6 BLK 59 168.88 GERDES/LARRY C & MARY ANN ORIGINAL TOWN W 23' LT 6 BLK 59 182.85 BERTA/GARY J & BILLIE J ORIGINAL TOWN E 20' LT 6 & W 1/2 LT 7 BLK 59 103.46 H & H LAND CO ORIGINAL TOWN W 22' E 1/2 LT 7 BLK 59 194.05 H & H LAND CO ORIGINAL TOWN E 11' LT 7 & ALL LT 8 BLK 59 588.29 CKP LLC ORIGINAL TOWN LTS 1 & 2 BLK 60 580.13 CKP LLC ORIGINAL TOWN LT 3 BLK 60 138.01 BUSINESS PROPERTIES ORIGINAL TOWN LT 4 BLK 60 370.05 LB AUDIO LLC ORIGINAL TOWN LTS 5 & 6 BLK 60 850.73 COMMUNITY REDEVELOPMENT AUTHORITY ORIGINAL TOWN LTS 7 & 8 BLK 60 0.00 ABJAL LLC ORIGINAL TOWN LTS 1 & 2 BLK 61 1,018.47 ABJAL LLC ORIGINAL TOWN LTS 3 & 4 BLK 61 851.64 JUNEBUG2 LLC ORIGINAL TOWN LT 5 BLK 61 769.61 HANSEN PROPERTIES LLC ORIGINAL TOWN LTS 6-7 & 8 BLK 61 831.04 D & A INVESTMENTS LLC ORIGINAL TOWN S 44' LT 1 BLK 62 254.46 D & A INVESTMENTS LLC ORIGINAL TOWN N 88' LT 1 BLK 62 722.07 D & A INVESTMENTS LLC ORIGINAL TOWN LT 2 BLK 62 472.40 NORTHWESTERN PUBLIC SERVICE COMPANY ORIGINAL TOWN TO THE CITY OF GRAND ISLAND S 66' LT 4 & N 66' E 57' LT 3 & S 66' LT 3 BLK 62 0.00 D & A INVESTMENTS LLC ORIGINAL TOWN N 66' W 9' LT 3 & N 66' LT 4 BLK 62 197.16 MIDWEST PREMIER INVESTMENTS, LLC ORIGINAL TOWN S 1/2 W 50' LT 5 BLK 62 87.84 MIDWEST PREMIER INVESTMENTS LLC ORIGINAL TOWN N 1/2 W 50' LT 5 BLK 62 263.02 VOGEL ENTERPRISES LTD AN IA CORP ORIGINAL TOWN E 16' LT 5 & W 1/2 LT 6 BLK 62 55.51 VOGEL ENTERPRISES LTD AN IA CORP ORIGINAL TOWN E 1/2 LT 6 & W 1/2 LT 7 BLK 62 371.33 GRAND ISLAND AREA HABITAT FOR HUMANITY INC ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 1/2 LT 7 & ALL LT 8 BLK 62 0.00 OLD SEARS DEVELOPMENT INC ORIGINAL TOWN LTS 1 & 2 BLK 63 1,148.05 OLD SEARS DEVELOPMENT INC ORIGINAL TOWN E 2/3 LT 3 BLK 63 523.06 Grand Island Council Session - 9/25/2018 Page 78 / 204 ORDINANCE NO. 9710 (B) (Cont.) - 6 - MASONIC TEMPLECRAFT ASSO OF GI ORIGINAL TOWN W 1/3 LT 3 & E 1/3 LT 4 BLK 63 0.00 CENTRO CRISTIANO INTERNACIONAL ORIGINAL TOWN TO THE CITY OF GRAND ISLAND W 2/3 LT 4 BLK 63 0.00 WARDENS & VESTRYMEN OF ST ST. STEPHENS SUB TO THE CITY OF GRAND ISLAND LT 1 0.00 WARDENS & VESTRY ST STEPHENS ST. STEPHENS SUB TO THE CITY OF GRAND ISLAND LT 2 0.00 HACK/MONTE C & SHERI S ORIGINAL TOWN S 88' LT 8 BLK 63 426.04 T W ZILLER PROPERTIES LLC ORIGINAL TOWN N 44' LT 8 BLK 63 291.47 NIELSEN/THOMAS L & LOIS E ORIGINAL TOWN E 1/3 LT 1 BLK 64 336.34 HAND/CRAIG C ORIGINAL TOWN C 1/3 LT 1 BLK 64 222.45 BOWEN/STEPHEN T & JACQUELINE E ORIGINAL TOWN W 1/3 LT 1 BLK 64 290.58 PHAM/TAMMY ORIGINAL TOWN E 44' LT 2 BLK 64 274.34 TRINTOWN LLC ORIGINAL TOWN W 1/3 LT 2 BLK 64 195.36 DOUBLE S PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 3 BLK 64 247.44 SARIA E/JOSE ISIDRO ORIGINAL TOWN W 2/3 LT 3 BLK 64 261.59 GERDES/GALEN E & TAMERA M ORIGINAL TOWN LT 4 BLK 64 1,293.54 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 5 BLK 64 0.00 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 6 & 7 BLK 64 0.00 WAGONER/LORNA ORIGINAL TOWN N 22' LT 8 BLK 64 161.28 TAYLOR/TERRY N & SUSAN M ORIGINAL TOWN S 1/2 N 1/3 LT 8 BLK 64 158.59 PERFORMANCE PLUS LIQUIDS, INC ORIGINAL TOWN N 44' S 88' LT 8 BLK 64 1,343.95 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND S 44' LT 8 BLK 64 0.00 HEDDE BUILDING LLC ORIGINAL TOWN LT 1 BLK 65 265.44 NIELSEN/THOMAS L & LOIS E ORIGINAL TOWN E 1/3 LT 2 BLK 65 234.86 TAKE FLIGHT INVESTMENTS LLC ORIGINAL TOWN C 1/3 LT 2 BLK 65 289.95 ARCHWAY PARTNERSHIP ORIGINAL TOWN W 1/3 LT 2 BLK 65 251.69 BARTENBACH REAL ESTATE, LLC ORIGINAL TOWN E 1/3 LT 3 BLK 65 195.25 Grand Island Council Session - 9/25/2018 Page 79 / 204 ORDINANCE NO. 9710 (B) (Cont.) - 7 - IGLESIA EVANGELICA PENTECOSTES ORIGINAL TOWN TO THE CITY OF GRAND ISLAND C 1/3 LT 3 BLK 65 0.00 SPOTANSKI/MARK & TERESA ORIGINAL TOWN W 1/3 LT 3 BLK 65 281.38 HOFFER/ALLEN & LINDA ORIGINAL TOWN E 1/3 LT 4 BLK 65 351.48 LAMBRECHT/HARRIET K ORIGINAL TOWN W 2/3 LT 4 BLK 65 264.72 J & B RENTALS LLC ORIGINAL TOWN S 44' N 1/2 LT 5 BLK 65 260.87 TAYLOR/TERRY N & SUSAN M ORIGINAL TOWN N 22' LT 5 BLK 65 156.57 J O ENTERPRISES INC ORIGINAL TOWN S 1/2 LT 5 BLK 65 315.21 J & B RENTALS LLC ORIGINAL TOWN W 1/3 LT 6 BLK 65 202.77 T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 2/3 LT 6 BLK 65 277.56 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/2 LT 7 BLK 65 211.13 C & S GROUP LLC ORIGINAL TOWN N 55' E 1/2 LT 7 & N 55' LT 8 BLK 65 45.27 C & S GROUP LLC ORIGINAL TOWN PT W 18.9' E 1/2 LT 7 & N 29.9' E 14.1' LT 7 & W 29' OF C 22' OF E 1/2 LT 7 & N 29.9' OF S 55'LT 8 XC N 6' S 31.1' E 40' LT 8 BLK 65 208.63 PARMLEY/DAVID J ORIGINAL TOWN C 22' E 4' LT 7 & C 22' LT 8 BLK 65 282.85 C & S GROUP LLC ORIGINAL TOWN S 25.1' E 14.1' LT 7 & S 25.1' LT 8 & N 6' S 31.1' E 40' LT 8 BLK 65 239.99 GARCIA/JUAN FRANCISCO ORIGINAL TOWN LTS 1 & 2 BLK 66 1,074.17 FRANCO ENTERTAINMENT, LLC ORIGINAL TOWN W 2/3 LT 3 XC W 17.5' OF S 44' BLK 66 434.62 VIPPERMAN/JOHN FREDRICK ORIGINAL TOWN E 1/3 LT 3 BLK 66 341.44 DUDA/JAMES G ORIGINAL TOWN N 88' E 1/3 LT 4 BLK 66 248.09 WING PROPERTIES INC ORIGINAL TOWN N 88' C 1/3 LT 4 BLK 66 214.34 WING EMPIRE INC ORIGINAL TOWN N 80' W 1/3 LT 4 BLK 66 314.56 TOWER 217, LLC ORIGINAL TOWN W 17 1/2' S 44' LT 3 & N 8' S 52' W 22' & S 44' LT 4 BLK 66 2,677.07 PEACEFUL ROOT LLC ORIGINAL TOWN W 1/3 LT 6 & ALL LT 5 BLK 66 824.76 PEACEFUL ROOT LLC ORIGINAL TOWN E 2/3 LT 6 & W 1/3 LT 7 BLK 66 368.32 KEESHAN/JAMES E & MARY ANN ORIGINAL TOWN E 2/3 LT 7 BLK 66 242.94 PROCON MANAGEMENT INC OLD CITY HALL CONDOMINIUM PROPERTY REGIME UNIT 100 (1ST FLOOR)~412.65 Grand Island Council Session - 9/25/2018 Page 80 / 204 ORDINANCE NO. 9710 (B) (Cont.) - 8 - PROCON MANAGEMENT INC OLD CITY HALL CONDOMINIUM PROPERTY REGIME UNIT 101 (FIRST FLOOR)~429.53 PROCON MANAGEMENT INC OLD CITY HALL CONDOMINIUM PROPERTY REGIME UNIT 201 (2ND FLOOR)923.65 GRAND ISLAND REAL ESTATE OLD CITY HALL CONDOMINIUM PROPERTY REGIME UNIT 301 (3RD FLOOR)1,305.19 PROCON MANAGEMENT INC OLD CITY HALL CONDOMINIUM PROPERTY REGIME UNIT 001 (BASEMENT)150.53 OLD CITY HALL COND ASSO INC OLD CITY HALL CONDOMINIUM PROPERTY REGIME(COMMON AREA)493.93 CITY OF GI ORIGINAL TOWN TO THE CITY OF GRAND ISLAND N 1/2 BLK 67 0.00 COUNTY OF HALL NEBRASKA ORIGINAL TOWN S 1/2 BLK 67 0.00 COUNTY OF HALL NEBRASKA LEASED SPACE AT 207 N PINE 0.00 CITY OF GRAND ISLAND ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 1/3 LT 2 & ALL LT 1 BLK 68 0.00 S & V INVESTMENTS LLC SV SUB LT 1 2,627.84 PLAZA SQUARE DEVELOPMENT LLC ORIGINAL TOWN W 22' LT 6 & ALL LT 5 BLK 68 153.80 SMITH/JONATHAN M ORIGINAL TOWN W 6' LT 7 & E 2/3 LT 6 BLK 68 239.27 SMITH/JONATHAN M ORIGINAL TOWN E 60' LT 7 BLK 68 242.36 TPCR RENTALS LLC ORIGINAL TOWN LT 8 BLK 68 265.55 WESTERBY/DOUGLAS M & MIKAELA N ORIGINAL TOWN LT 1 BLK 77 210.76 201 E 2ND LLC ORIGINAL TOWN LT 2 BLK 77 166.14 201 E 2ND LLC ORIGINAL TOWN LTS 3 & 4 BLK 77 2,295.12 CITY OF GRAND ISLAND NE ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 5-6- 7-8 BLK 77 0.00 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLK 78 & VACATED ALLEY 0.00 EQUITABLE BLDG & LOAN ASSN/THE ORIGINAL TOWN LT 1 BLK 79 335.67 EQUITABLE BLDG & LOAN ASSN OF GI ORIGINAL TOWN LT 2 BLK 79 95.39 EQUITABLE BLDG & LOAN ASSN/THE ORIGINAL TOWN S 44' LT 3 & S 44' LT 4 BLK 79 1,368.90 EQUITABLE BLDG & LOAN ASSN OF GI ORIGINAL TOWN N 26' 10.5 LT 8 BLK 79 24.45 EQUITABLE BLDG & LOAN ASSN OF G I ORIGINAL TOWN S 17' 1.5 N 44' LT 8 BLK 79 13.99 Grand Island Council Session - 9/25/2018 Page 81 / 204 ORDINANCE NO. 9710 (B) (Cont.) - 9 - EQUITABLE BLDG & LOAN ASSN OF G I ORIGINAL TOWN S 88' LT 8 BLK 79 103.56 CALDERON/ELISEO & JESSICA ORIGINAL TOWN E 22' LT 4 & W 22' LT 3 BLK 80 88.00 CALDERON/ELISEO & JESSICA ORIGINAL TOWN W 44' LT 4 BLK 80 99.88 NORTHWESTERN BELL TELE CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 5-6- 7 BLK 80 0.00 NORTHWESTERN BELL TELE CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND N 44' LT 8 BLK 80 0.00 MCDERMOTT/NIELS C & VIRGINIA A ORIGINAL TOWN C 1/3 LT 8 BLK 80 392.24 HALL CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 1-2 & E 44' LT 3 BLK 80 0.00 MITCHELL/DEREK L & RUTH E ORIGINAL TOWN S 44' LT 8 BLK 80 301.59 VICTORY BIBLE FELLOWSHIP OF THE ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 1 BLK 81 0.00 GRAND ISLAND AREA CHAMBER OF COMMERCE ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 2/3 LT 2 BLK 81 0.00 TRAMPE/RONALD EUGENE ORIGINAL TOWN W 1/3 LT 2 BLK 81 170.86 TINAJERO/FRANCISCO ORIGINAL TOWN E 1/3 LT 3 BLK 81 169.92 ENCINGER ENTERPRISES LLC ORIGINAL TOWN C 1/3 LT 3 BLK 81 279.78 KRAUSS ENTERPRISES LLC ORIGINAL TOWN W 1/3 LT 3 & ALL 4 BLK 81 568.24 MEHRING & SHADA PROPERTIES LLC ORIGINAL TOWN LT 5 BLK 81 455.73 MEHRING & SHADA PROPERTIES LLC ORIGINAL TOWN LT 6 BLK 81 188.71 WHEELER STREET PARTNERSHIP ORIGINAL TOWN LT 7 & S 2/3 LT 8 BLK 81 1,083.78 WHEELER ST PARTNERSHIP ORIGINAL TOWN N 1/3 LT 8 BLK 81 147.09 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 1 & PT VAC ALLEY BLK 82 76.60 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 2 & PT VAC ALLEY BLK 82 291.97 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 3 & PT VAC ALLEY BLK 82 81.44 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 4 & PT VAC ALLEY BLK 82 164.01 Grand Island Council Session - 9/25/2018 Page 82 / 204 ORDINANCE NO. 9710 (B) (Cont.) - 10 - GRAND ISLAND INDEPENDENT ORIGINAL TOWN LTS 5-6-7-8 & PT VAC ALLEY BLK 82 3,257.83 GRAND ISLAND HOSPITALITY LLC ORIGINAL TOWN LTS 1 & 2 BLK 83 530.85 JOMIDA INC A NE CORP ORIGINAL TOWN LTS 3 & 4 BLK 83 836.27 CALDERON/ELISEO & JESSICA ORIGINAL TOWN N 60.35' LT 5 BLK 83 156.78 J & B RENTALS LLC ORIGINAL TOWN S 71.65' LT 5 BLK 83 169.62 MATEO P/TOMAS ORIGINAL TOWN W 2/3 LT 6 BLK 83 233.90 PEREZ/SYLVIA ORIGINAL TOWN E 1/3 LT 6 & ALL LT 7 BLK 83 267.58 WOODEN/MICHAEL OWEN & SONYA KAY ORIGINAL TOWN E 41' N 28' LT 8 BLK 83 148.74 WOODEN/MICHAEL OWEN & SONYA KAY ORIGINAL TOWN PT N 1/3 & S 2/3 LT 8 BLK 83~262.47 PARK ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLK 84 0.00 LANE HOME IMPROVEMENTS ORIGINAL TOWN LT 1 BLK 85 265.97 LANE HOME IMPROVEMENTS ORIGINAL TOWN LT 2 BLK 85 89.88 HOPE HARBOR INC ORIGINAL TOWN LTS 3 & 4 BLK 85 0.00 GRAND ISLAND LIEDERKRANZ ORIGINAL TOWN PT LTS 1-2-3 & 4 BLK 87 453.26 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLK 88 0.00 DODGE & ELK PARK LOTS ORIGINAL TOWN TO THE CITY OF GRAND ISLAND PT BLK 89 0.00 OLD ELKS BUILDING DEVEL LLC ORIGINAL TOWN N 60' FR LTS 1 & 2 & N 60' OF E 24' OF LT 3 BLK 89 287.53 HALL CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL LTS 1-2 & 3 & FR LT 7 BLK 91 0.00 HALL CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 4 & PT VAC ST BLK 91 0.00 HALL CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND PT LT 6 & PT LT 8 BLK 91 0.00 HALL CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND STRIP 8' X 66' & PT LT 8 BLK 91 0.00 DOMINICK/AUDREY & EUGENE ORIGINAL TOWN E 6' N 103'& E 37' S 29' LT 2 & ALL LT 1 BLK 92~179.30 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 2 XC E 6' N 103' & E 37' S 29' LT 2 BLK 92 0.00 Grand Island Council Session - 9/25/2018 Page 83 / 204 ORDINANCE NO. 9710 (B) (Cont.) - 11 - CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 50' LT 3 BLK 92 0.00 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND W 16' LT 3 & ALL LT 4 BLK 92 0.00 EMERY/GREGORY D & CHARLENE A CAMPBELL'S SUB E 51' 8 LTS 1-2-3 87.27 WAGONER/MICHAEL CAMPBELL'S SUB W 75'4 LTS 1-2-3 268.73 HASTINGS GRAIN INSPECTION INC CAMPBELL'S SUB LTS 4-5-6 & N 10' LT 7 173.69 HASTINGS GRAIN INSPECTION INC CAMPBELL'S SUB S 12' LT 7 & ALL LT 8 265.16 TWO BROTHERS INC CAMPBELL'S SUB 32' X 127' LT 9 230.13 HILL/DAVID C CAMPBELL'S SUB LTS 10-13 405.88 HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 1 0.00 HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 2 0.00 HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 3 0.00 HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 4 0.00 COUNTY OF HALL NEBRASKA HANN'S ADD TO THE CITY OF GRAND ISLAND N 31' LT 2 & S 13.75' LT 1 BLK 1~0.00 COUNTY OF HALL HANN'S FOURTH ADD TO THE CITY OF GRAND ISLAND LT 2 0.00 LOEFFLER/EDWARD A & JANE A HANN'S ADD N 14' LT 3 & S 26' LT 2 BLK 1~275.99 CAMPBELL/HUNTER A H & KATHLEEN A HANN'S ADD N 7' PT LT 4 & S 43' LT 3 BLK 1~247.76 MORENO/REYNALDO HANN'S ADD E 60' OF S 50' OF LT 4 BLK 1~~149.86 CAMPBELL/KATHLEEN A HANN'S ADD W 67' OF S 50' OF LT 4 BLK 1~157.61 COUNTY OF HALL HANN'S FOURTH ADD TO THE CITY OF GRAND ISLAND LT 1 0.00 MARSH PROPERTIES LLC HANN'S SECOND ADD S 5' OF LT 2 & ALL LT 3 BLK 4 456.92 WILLIAMS/CASEY J & MISTI A HANN'S FIFTH SUB LT 2 175.78 MUELLER/LLOYD HANN'S FIFTH SUB LT 1 114.57 TWO BROTHERS INC HANN'S 3RD ADD W 111' X 118' BLK 5 422.19 ROSALES- MONZON/CARLOS A HANN'S 3RD ADD N 52.5' OF E 91.9' OF BLK 5 228.25 ROYLE/CECILIA B HANN'S 3RD ADD E 56' OF W 174' OF BLK 5 106.47 Grand Island Council Session - 9/25/2018 Page 84 / 204 ORDINANCE NO. 9710 (B) (Cont.) - 12 - VALENZUELA/LINDA L HANN'S 3RD ADD S 58.5' OF E 91.9' OF BLK 5 268.25 HOOS INSURANCE AGENCY INC RAILROAD ADD LT 4 & PT VAC ST BLK 97 329.67 SANCHEZ/FILEMON RAILROAD ADD N 1/2 LT 1 BLK 98 67.83 SANCHEZ/FILEMON RAILROAD ADD S 1/2 LT 1 BLK 98 308.10 CHAIRMAN INVESTMENTS LLC RAILROAD ADD LT 2 BLK 98 133.18 KUEHNER/WILLIAM V & CAROLYN E RAILROAD ADD W 1/2 LT 3 BLK 98 148.56 SCHAFER/LEE ANN G & MICHAEL W RAILROAD ADD E 1/2 LT 3 BLK 98 162.59 TPCR RENTALS LLC RAILROAD ADD N 86' LT 4 BLK 98 85.66 TPCR RENTALS LLC RAILROAD ADD S 46' LT 4 BLK 98 167.39 TPCR RENTALS LLC RAILROAD ADD LT 5 BLK 98 890.23 TPCR RENTALS LLC RAILROAD ADD LT 6 BLK 98 322.53 BENITEZ/FLORIBERTO SANCHEZ RAILROAD ADD W 52' LT 7 BLK 98 223.98 SANCHEZ/FILEMON RAILROAD ADD E 14' LT 7 & ALL LT 8 BLK 98 478.84 VACLAVEK/LEE ANN RAILROAD ADD FR LT 1 & FR LT 2 BLK 105 120.06 BLACKSTONE RESIDENCE, LLC RAILROAD ADD LT 3 BLK 105 196.33 LAZENDORF HOLDINGS LIMITED PARTNERSHIP RAILROAD ADD LT 4 BLK 105 355.71 BLACKSTONE RESIDENCE, LLC RAILROAD ADD LT 5 & FR LTS 6 & 7 XC CITY BLK 105 1,237.76 FRIENDSHIP HOUSE INC RAILROAD ADD LTS 1 & 2 BLK 106 0.00 C & S GROUP LLC RAILROAD ADD LT 3 BLK 106 233.78 FERNANDEZ/PEDRO RAILROAD ADD LT 4 BLK 106 214.36 MUFFLER SHOP INC/THE RAILROAD ADD LTS 1 & 2 BLK 107 415.36 MUFFLER SHOP INC/THE RAILROAD ADD LTS 3 & 4 BLK 107 166.25 MIDWEST PREMIER INVESTMENTS LLC RAILROAD ADD S 2/3 LT 5 BLK 107 76.04 MIDWEST PREMIER INVESTMENTS LLC RAILROAD ADD N 1/3 LT 5 BLK 107 69.45 MIDWEST PREMIER INVESTMENTS LLC RAILROAD ADD LT 6 BLK 107 280.87 MIDWEST PREMIER INVESTMENTS LLC RAILROAD ADD LT 7 XC N 60' OF E 22' & XC E 29.54' OF S 71.50' BLK 107 215.21 MIDWEST PREMIER INVESTMENTS LLC RAILROAD ADD S 72' LT 8 & E 29.54' OF S 71.50' LT 7 BLK 107 256.38 MIDWEST PREMIER INVESTMENTS LLC RAILROAD ADD N 60' OF E 22' LT 7 & N 60' LT 8 BLK 107 287.93 Grand Island Council Session - 9/25/2018 Page 85 / 204 ORDINANCE NO. 9710 (B) (Cont.) - 13 - FOX/RICHARD & MARILYN RAILROAD ADD LTS 1 & 2 BLK 108 554.97 WESTGATE PROPERTIES LLC RAILROAD ADD E 37' LT 3 BLK 108 187.02 DOUGLAS BOOKKEEPING SERVICE INC RAILROAD ADD W 29' LT 3 & ALL LT 4 BLK 108 627.35 PLACKE/DONALD J & JANET L RAILROAD ADD S 88' LT 5 BLK 108 140.31 PLACKE/DONALD J & JANET L RAILROAD ADD N 44' LT 5 BLK 108 7.62 BREWER PROPERTIES LLC RAILROAD ADD LT 6 BLK 108 317.84 BOSSELMAN INC RAILROAD ADD LTS 7 & 8 BLK 108 561.10 GILROY/DAVID A & CAROLYN J RAILROAD ADD S 61' LT 1 & S 61' LT 2 BLK 109 205.05 HANEY/THOMAS W & DIANE K RAILROAD ADD N 71'LT 1 & N 71' LT 2 BLK 109~188.74 ROEBUCK ENTERPRISES, LLC RAILROAD ADD E 59.5' LT 3 BLK 109 143.87 ROEBUCK ENTERPRISES, LLC RAILROAD ADD E 52'11 LT 4 & W 6.5' LT 3 BLK 109~86.71 LINDELL/TIMOTHY C & TRINA RAILROAD ADD E 52' 11 OF LT 5 & ALL LT 6 BLK 109 255.17 LPB, LLC RAILROAD ADD LTS 7 & 8 BLK 109 752.07 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 2 0.00 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 3 0.00 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND N 52 1/3' OF W 150' LT 4 0.00 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 5 0.00 COUNTY OF HALL WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND W 86' OF E 165' OF 4 & W 86' OF E 165' OF N 48.5' LT 5 0.00 COUNTY OF HALL WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND W PT OF N 48.5' X 150' LT 5 & 26.17' X 150' OF W PT LT 4 0.00 L.P.B. LLC GILBERT'S SUB NORTH, PART OF BLK 79, ORIGINAL TOWN 22' X 99' LT A 169.92 EQUITABLE BUILDING & LOAN ASSOC GILBERT'S SUB NORTH, PART OF BLK 79, ORIGINAL TOWN LT B 181.24 Grand Island Council Session - 9/25/2018 Page 86 / 204 ORDINANCE NO. 9710 (B) (Cont.) - 14 - EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 102 162.52 EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 103 235.21 EQUITABLE BUILDING & LOAN ASSN/THE THE YANCEY, A CONDOMINIUM UNIT 104 584.43 EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 201A 521.04 DEVCO INVESTMENT CORPORATION THE YANCEY, A CONDOMINIUM UNIT 301 123.45 GEORGE/MOLLIE JO THE YANCEY, A CONDOMINIUM UNIT 302 89.53 FARR/THOMAS M & NITA J THE YANCEY, A CONDOMINIUM UNIT 303 127.50 ZINS/WILLIAM L THE YANCEY, A CONDOMINIUM UNIT 304 117.21 MYERS/JON M & CHANDRA L THE YANCEY, A CONDOMINIUM UNIT 305 187.46 BAXTER/DUDLEY D & DIANA K THE YANCEY, A CONDOMINIUM UNIT 401 91.29 EDWARDS BUILDING CORP THE YANCEY, A CONDOMINIUM UNIT 402 103.96 ARTVEST III, A NE GENERAL PARTNER THE YANCEY, A CONDOMINIUM UNIT 403 99.89 MEYER/RONNY A & LYNN M THE YANCEY, A CONDOMINIUM UNIT 404 117.51 ARTVEST III, A NE GENERAL PARTNER THE YANCEY, A CONDOMINIUM UNIT 405 100.19 POWERS/YOLANDA L THE YANCEY, A CONDOMINIUM UNIT 406 132.58 JONES/JOE T & JACLYN R THE YANCEY, A CONDOMINIUM UNIT 407 155.79 LUCE/ERIC D THE YANCEY, A CONDOMINIUM UNIT 501 99.45 ARTVEST III, A NE GENERAL PARTNER THE YANCEY, A CONDOMINIUM UNIT 502 106.86 QUALITY QTRS. LLC THE YANCEY, A CONDOMINIUM UNIT 503 99.94 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT 504 117.56 ARTVEST III, A NE GENERAL PARTNER THE YANCEY, A CONDOMINIUM UNIT 505 100.25 MYERS/JON M & CHANDRA L THE YANCEY, A CONDOMINIUM UNIT 506 132.65 ALEXANDER/WENDY L THE YANCEY, A CONDOMINIUM UNIT 507 100.89 ROE/JIM GAYLORD & ADRIANA THE YANCEY, A CONDOMINIUM UNIT 601 91.95 ROE/JIM GAYLORD & ADRIANA THE YANCEY, A CONDOMINIUM UNIT 602 100.66 SHAW/STEPHANIE A THE YANCEY, A CONDOMINIUM UNIT 603 103.55 CLYNE/THOMAS B THE YANCEY, A CONDOMINIUM UNIT 604 115.33 Grand Island Council Session - 9/25/2018 Page 87 / 204 ORDINANCE NO. 9710 (B) (Cont.) - 15 - QUALITY QTRS LLC THE YANCEY, A CONDOMINIUM UNIT 605 100.32 PORTO/MARK THE YANCEY, A CONDOMINIUM UNIT 606 89.32 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT 607 147.79 HINRICHS/DARRELL & MARLENE THE YANCEY, A CONDOMINIUM UNIT 701 93.86 ARTVEST III, A NE GENERAL PARTNER THE YANCEY, A CONDOMINIUM UNIT 702 107.10 THE A-A-RON GROUP LLC THE YANCEY, A CONDOMINIUM UNIT 703 100.15 BURTSCHER/JAN L THE YANCEY, A CONDOMINIUM UNIT 704 154.82 CRUIKSHANK/LINDA THE YANCEY, A CONDOMINIUM UNIT 705 108.66 WAINWRIGHT/TODD AARON THE YANCEY, A CONDOMINIUM UNIT 706 102.40 VODEHNAL/LLOYD L THE YANCEY, A CONDOMINIUM UNIT 707 0.00 ARTVEST III, A NE GENERAL PARTNER THE YANCEY, A CONDOMINIUM UNIT 801 92.08 MYERS/JON & CHANDRA THE YANCEY, A CONDOMINIUM UNIT 802 107.18 THE A-A-RON GROUP LLC THE YANCEY, A CONDOMINIUM UNIT 803 117.27 MYERS/MICHAEL J THE YANCEY, A CONDOMINIUM UNIT 804 186.87 ALEXANDER/WENDY L THE YANCEY, A CONDOMINIUM UNIT 805 123.89 NELSON/JACK L THE YANCEY, A CONDOMINIUM UNIT 806 0.00 HINRICHS/DARRELL D & MARLENE THE YANCEY, A CONDOMINIUM UNIT 901 92.11 STEVENS/KARI THE YANCEY, A CONDOMINIUM UNIT 902 75.06 DETLEFSEN/DARRELL F & LISA THE YANCEY, A CONDOMINIUM UNIT 903 82.13 NICKERSON/MITCHELL & SUSAN THE YANCEY, A CONDOMINIUM UNIT 904 161.46 DIZMANG/TAMMY L THE YANCEY, A CONDOMINIUM UNIT 905 86.77 LIND/SHARON GRAVES THE YANCEY, A CONDOMINIUM UNIT 906 164.53 TODD/LINDA M THE YANCEY, A CONDOMINIUM UNIT 1001 94.02 WOLFGRAM/DIANA & CHRISTIAN THE YANCEY, A CONDOMINIUM UNIT 1002 107.26 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT 1003 117.38 WHITEHEAD/DIANA L THE YANCEY, A CONDOMINIUM UNIT 1004 148.76 MEGARD/JAY S THE YANCEY, A CONDOMINIUM UNIT 1005 125.49 ADEN/STEVEN G THE YANCEY, A CONDOMINIUM UNIT 1006 0.00 MYERS/JON M & CHANDRA L THE YANCEY, A CONDOMINIUM UNIT 1101 94.13 PORTO/MARK T THE YANCEY, A CONDOMINIUM UNIT 1102 107.34 BUCKLEY/LYNN A THE YANCEY, A CONDOMINIUM UNIT 1103 41.95 Grand Island Council Session - 9/25/2018 Page 88 / 204 ORDINANCE NO. 9710 (B) (Cont.) - 16 - HEIDELK/JERRY THE YANCEY, A CONDOMINIUM UNIT 1104 168.27 BOLEY/LOREN E THE YANCEY, A CONDOMINIUM UNIT 1105 125.63 AULNER/KRISTINE THE YANCEY, A CONDOMINIUM UNIT 1106 0.00 HOME FEDERAL SAVINGS & LOAN ASSN HANN'S FOURTH ADD LT 3 1,732.53 ARTVEST III THE YANCEY, A CONDOMINIUM UNIT 002 20.46 ARTVEST III THE YANCEY, A CONDOMINIUM UNIT 001 114.17 ELLISON/ROXANN T ORIGINAL TOWN W 18.9' OF E 33' OF S 25.1' LT 7 BLK 65 59.58 EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 101 39.14 EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 201B 62.97 EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 201C 158.50 EQUITABLE BUILDING & LOAN ASSOC THE YANCEY, A CONDOMINIUM UNIT 201D 119.61 HOME FEDERAL SAVINGS & LOAN ORIGINAL TOWN PT LTS 1-2-3-4-7 & ALL 5 & 6 & PT VACATED ALLEY BLK 89 409.88 CALDERON/ELISEO & JESSICA JENSEN SUB LT 2 94.23 IGLESIA EVANGELICA PENTECOSTES ZILLER SUB LT 2 0.00 GRAND ISLAND/CITY OF WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND VACATED ST SOUTH OF LT 1 0.00 CITY OF GRAND ISLAND ORIGINAL TOWN S 1/2 LT 1 BLK 57 30.60 GRAND ISLAND LIEDERKRANZ ORIGINAL TOWN TO THE CITY OF GRAND ISLAND PT LTS 1-2-3 & 4 BLK 87 0.00 CITY OF GRAND ISLAND PARKING RAMP SUB TO THE CITY OF GRAND ISLAND LTS 1-2-& 3 0.00 TOTAL 115,601.81 SECTION 2. The special tax shall become delinquent in fifty (50) days from date of this levy; the entire amount so assessed and levied against each lot or tract may be paid within fifty (50) days from the date of this levy without interest and the lien of special tax thereby satisfied and released. After the same shall become delinquent, interest at the rate of fourteen percent (14%) per annum shall be paid thereon. Grand Island Council Session - 9/25/2018 Page 89 / 204 ORDINANCE NO. 9710 (B) (Cont.) - 17 - SECTION 3. The city treasurer of the City of Grand Island, Nebraska, is hereby directed to collect the amount of said taxes herein set forth as provided by law. SECTION 4. Such special assessments shall be paid into a fund to be designated as the “Railside Business Improvement District”. SECTION 5. Any provision of the Grand Island City Code, any ordinance, or part of an ordinance in conflict herewith is hereby repealed. SECTION 6. This ordinance shall be in force and take effect from and after its passage and publication, in pamphlet form, within fifteen days in one issue of the Grand Island Independent as provided by law. Enacted: September 25, 2018. ____________________________________ Jeremy L. Jensen, Mayor Attest: ________________________________ RaNae Edwards, City Clerk Grand Island Council Session - 9/25/2018 Page 90 / 204 City of Grand Island Tuesday, September 25, 2018 Council Session Item G-1 Approving Minutes of September 11, 2018 City Council Regular Meeting Staff Contact: RaNae Edwards Grand Island Council Session - 9/25/2018 Page 91 / 204 CITY OF GRAND ISLAND, NEBRASKA MINUTES OF CITY COUNCIL REGULAR MEETING September 11, 2018 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 September 11, 2018. Notice of the meeting was given in The Grand Island Independent on September 5, 2018. Mayor Jeremy L. Jensen called the meeting to order at 7:00 p.m. The following City Council members were present: Mitch Nickerson, Mark Stelk, Jeremey Jones, Julie Hehnke, Linna Dee Donaldson, Vaughn Minton, Roger Steele and Mike Paulick. Councilmembers Chuck Haase and Michelle Fitzke were absent. The following City Officials were present: City Administrator Marlan Ferguson, City Clerk RaNae Edwards, Finance Director Patrick Brown, City Attorney Jerry Janulewicz, and Assistant Public Works Director Keith Kurz. INVOCATION was given by Pastor Paul Canady, True North Church, 1804 West State Street followed by the PLEDGE OF ALLEGIANCE. PUBLIC HEARINGS: Public Hearing on Proposed Changes to Chapter 36 of the Grand Island City Code Specifically Sections §36-50 Zoning District, Use; §36-64.1 (R-3SL) Medium Density-Small Lot Residential; §36-72 (M-1) Light Manufacturing Zone; and §36-73 (M-2) Heavy Manufacturing. Regional Planning Director Chad Nabity explained the changes to Chapter 36 of the Grand Island City Code. Staff recommended approval. No public testimony was heard. Public Hearing on Request to Rezone Property located East of Ebony Lane between The Sterling Apartments and Sterling Estates Park from R-4 – High Density Residential to R-2 – Low Density Residential (Starostka Group Unlimited). Regional Planning Director Chad Nabity reported that staff was requesting to rezone property proposed for platting as Sterling Estates 10th Subdivision. This property was located north and south of Monarch Avenue, a street that had been built with a width of 32 foot with parking on one side. The proposed change would help insure that the density of units along this stretch of street remained the same as had been proposed by the developers. They intend to build units like the ones to the east and south of this property and the R2 zoning does not impact that plan but would limit any future changes. Staff recommended approval. No public testimony was heard. Public Hearing on Acquisition of Utility Easement - 3204 S. Shady Bend Road - Spaulding. Utilities Director Tim Luchsinger reported that acquisition of a utility easement located at 3204 S. Shady Bend Road was needed in order to have access to install, upgrade, maintain, and repair power appurtenances, including lines and transformers. This easement would allow the Utilities Department to install, access, operate and maintain an underground power line, transformers and related electrical infrastructure to serve the new home under construction. Staff recommended approval. No public testimony was heard. Public Hearing on Acquisition of Utility Easement - East Side of Diamond Drive between Warbler Road & Meadow Way Trail - TPRC - Umbrella - Erickson. Utilities Director Tim Grand Island Council Session - 9/25/2018 Page 92 / 204 Page 2, City Council Regular Meeting, September 11, 2018 Luchsinger reported that acquisition of a utility easement located along the east side of Diamond Drive between Warbler Road and Meadow Way Trail was needed in order to have access to install, upgrade, maintain, and repair power appurtenances, including lines and transformers. This easement would allow the Utilities Department to access, operate and maintain electrical infrastructure which provided service to the lots in the Summerfield Estates Tenth Subdivision. Staff recommended approval. No public testimony was heard. Public Hearing on General Property, Downtown Improvement Parking District #2 (Ramp) and Community Redevelopment Authority (CRA) Tax Request and Budget Appropriation for FY 2018-2019. Finance Director Patrick Brown reported that state statutes required the City to conduct a public hearing to set property tax requests. Property tax request for FY 2018-2019 general property tax was $11,734,634, Parking District No. 2 at $8,080, and the Community Redevelopment Authority property tax at $700,008. The levy for the general property tax was .3755 for the 2018-2019 Fiscal Year. Staff recommended approval. No public testimony was heard. ORDINANCES: Councilmember Minton moved “that the statutory rules requiring ordinances to be read by title on three different days are suspended and that ordinances numbered: #9706 - Consideration of Amending Chapter 36 of the Grand Island City Code Specifically Sections §36-50 Zoning District, Use; §36-64.1 (R-3SL) Medium Density- Small Lot Residential; §36-72 (M-1) Light Manufacturing Zone; and §36-73 (M-2) Heavy Manufacturing #9707 - Consideration of Request to Rezone Property located East of Ebony Lane between The Sterling Apartments and Sterling Estates Park from R-4 – High Density Residential to R-2 – Low Density Residential (Starostka Group Unlimited) #9708 - Consideration of Vacation of a Portion of West 7th Street & Jefferson Street #9709 - Consideration of Approving FY 2018-2019 Annual Single City Budget and the Annual Appropriations Bill be considered for passage on the same day upon reading by number only and that the City Clerk be permitted to call out the number of these ordinances on second reading and then upon final passage and call for a roll call vote on each reading and then upon final passage.” Councilmember Nickerson seconded the motion. Upon roll call vote, all voted aye. Motion adopted. #9706 - Consideration of Amending Chapter 36 of the Grand Island City Code Specifically Sections §36-50 Zoning District, Use; §36-64.1 (R-3SL) Medium Density- Small Lot Residential; §36-72 (M-1) Light Manufacturing Zone; and §36-73 (M-2) Heavy Manufacturing This item was related to the aforementioned Public Hearing. Staff recommended approval. Motion by Donaldson, second by Jones to approve Ordinance #9706. City Clerk: Ordinance #9706 on first reading. All those in favor of the passage of this ordinance on first reading, answer roll call vote. Upon roll call vote, all voted aye. Motion adopted. Grand Island Council Session - 9/25/2018 Page 93 / 204 Page 3, City Council Regular Meeting, September 11, 2018 City Clerk: Ordinance #9706 on second and final reading. All those in favor of the passage of this ordinance on second and final reading, answer roll call vote. Upon roll call vote, all voted aye. Motion adopted. Mayor Jensen: By reason of the roll call votes on first reading and then upon second and final readings, Ordinance #9706 is declared to be lawfully adopted upon publication as required by law. #9707 - Consideration of Request to Rezone Property located East of Ebony Lane between The Sterling Apartments and Sterling Estates Park from R-4 – High Density Residential to R-2 – Low Density Residential (Starostka Group Unlimited) This item was related to the aforementioned Public Hearing. Staff recommended approval. Comments were made regarding the 32’ wide street. Motion by Nickerson, second by Stelk to approve Ordinance #9707. City Clerk: Ordinance #9707 on first reading. All those in favor of the passage of this ordinance on first reading, answer roll call vote. Upon roll call vote, all voted aye. Motion adopted. City Clerk: Ordinance #9707 on second and final reading. All those in favor of the passage of this ordinance on second and final reading, answer roll call vote. Upon roll call vote, all voted aye. Motion adopted. Mayor Jensen: By reason of the roll call votes on first reading and then upon second and final readings, Ordinance #9707 is declared to be lawfully adopted upon publication as required by law. #9708 - Consideration of Vacation of a Portion of West 7th Street & Jefferson Street Public Works Director John Collins stated to allow for the new development of Jefferson Elementary Public School the City had received a request to vacate a portion of West 7th Street, as well as a portion of Jefferson Street. Staff recommended approval. Motion by Jones, second by Minton to approve Ordinance #9708. City Clerk: Ordinance #9708 on first reading. All those in favor of the passage of this ordinance on first reading, answer roll call vote. Upon roll call vote, Councilmembers Steele, Minton, Donaldson, Hehnke, Jones, Stelk and Nickerson voted aye. Councilmember Paulick voted no. Motion adopted. City Clerk: Ordinance #9708 on second and final reading. All those in favor of the passage of this ordinance on second and final reading, answer roll call vote. Upon roll call vote, Councilmembers Steele, Minton, Donaldson, Hehnke, Jones, Stelk and Nickerson voted aye. Councilmember Paulick voted no. Motion adopted. Grand Island Council Session - 9/25/2018 Page 94 / 204 Page 4, City Council Regular Meeting, September 11, 2018 Mayor Jensen: By reason of the roll call votes on first reading and then upon second and final readings, Ordinance #9708 is declared to be lawfully adopted upon publication as required by law. #9709 - Consideration of Approving FY 2018-2019 Annual Single City Budget and the Annual Appropriations Bill This item was related to the aforementioned Public Hearing. Staff recommended approval. Motion by Minton, second by Stelk to approve Ordinance #9709. City Clerk: Ordinance #9709 on first reading. All those in favor of the passage of this ordinance on first reading, answer roll call vote. Upon roll call vote, Councilmembers Steele, Minton, Donaldson, Hehnke, Jones, Stelk and Nickerson voted aye. Councilmember Paulick voted no. Motion adopted. City Clerk: Ordinance #9709 on second and final reading. All those in favor of the passage of this ordinance on second and final reading, answer roll call vote. Upon roll call vote, Councilmembers Steele, Minton, Donaldson, Hehnke, Jones, Stelk and Nickerson voted aye. Councilmember Paulick voted no. Motion adopted. Mayor Jensen: By reason of the roll call votes on first reading and then upon second and final readings, Ordinance #9709 is declared to be lawfully adopted upon publication as required by law. CONSENT AGENDA: Motion by Paulick, second by Donaldson to approve the Consent Agenda. Upon roll call vote, all voted aye. Motion adopted. Approving Minutes of August 28, 2018 City Council Regular Meeting. Approving Appointment of Robin Hendricksen to the Zoning Board of Adjustment. Approving Appointment of Jaimie Parr to the Library Board. Approving Re-Appointment of Sue Pirnie to the Community Redevelopment Authority Board. Approving Re-Appointment of Tony Randone Regional Planning Commission. Approving Re-Appointments of Gail Yenny, Mike Schuster, and Tom O’Neill to the Citizens Advisory Review Committee. #2018-259 - Approving Final Plat and Subdivision Agreement for Sterling Estates 10th Subdivision. It was noted that Starostka Group Unlimited, Inc., owner, had submitted the Final Plat and Subdivision Agreement for Sterling Estates 10th Subdivision located north of Sterling Estates Park between Sunrise Avenue and Ebony Lane for the purpose of creating 28 lots on 4.919 acres. #2018-260 - Approving Final Plat and Subdivision Agreement for GIPS Jefferson Second Subdivision. It was noted that Hall County District 2, owner, had submitted the Final Plat and Grand Island Council Session - 9/25/2018 Page 95 / 204 Page 5, City Council Regular Meeting, September 11, 2018 Subdivision Agreement for GIPS Jefferson Second Subdivision located between Broadwell Avenue and Adams Street, south of Eighth Street for the purpose of creating 2 lots on 5.507 acres. #2018-261 - Approving Final Plat and Subdivision Agreement for King’s Crossing Subdivision. It was noted that R2S2, LLC, owner, had submitted the Final Plat and Subdivision Agreement for King’s Crossing Subdivision located west of Locust Street at the southwest corner of the intersection of Locust and Husker Highway for the purpose of creating 3 lots on 6.275 acres. #2018-262 - Approving Acquisition of Utility Easements - 3204 S. Shady Bend Road – Spaulding. #2018-263 - Approving Acquisition of Utility Easement - East Side of Diamond Drive between Warbler Road and Meadow Way Trail - TPRC - Umbrella – Erickson. #2018-264 - Approving Certificate of Final Completion for Water Distribution System Improvements – 2017 with Myers Construction, Inc. of Broken Bow, Nebraska. #2018-265 - Approving the Setting of the Board of Equalization Date Hearing for Water Main District 430T - Newly Subdivided Lots One (1) and Two (2), Carey Subdivision. #2018-266 - Approving Amendment #1 to the Agreement between the City of Grand Island Utilities Department and Tenaska. #2018-267 - Approving Change Order #1 for Water Main District 471T - North Side of Hwy 34, East of the Locust Street Intersection with Van Kirk Brothers Contracting of Sutton, Nebraska for an Increase of $1,634.80 and a Revised Contract Amount of $143,390.60. #2018-268 - Approving Change Order #1 for Water Main Project 2018-W-2 - Ingalls & Louise Streets & Yund, Cherry & Division Streets with The Diamond Engineering Company of Grand Island, Nebraska for a Deduct of $1,004.21 and a Revised Contract Amount of $208,045.24. #2018-269 - Approving Change Order No. 3 for Lift Station No. 11 Relocation – 2018; Project No. 2018-S-1 with Midlands Contracting, Inc. of Kearney, Nebraska for an Increase of $8,780.80 and a Revised Contract Amount of $1,640,788.45. #2018-270 - Approving Change Order No. 1 for Cell 3 Liner and Leachate System at the Grand Island Regional Landfill with Van Kirk Bros. Contracting of Sutton, Nebraska for a Decrease in the Amount of $20,095.60 and a Revised Contract Amount of $3,073,054.40. #2018-271 - Approving Employee Assistance Program Contract Renewal with Family Resources of Greater Nebraska, P.C. of Grand Island, Nebraska in an Amount of $13,000.00. #2018-272 – Approving Change Order No. 3 for Grand Island Veteran’s Athletic Fields – Phase 2 Construction with Nemaha Landscape Construction, Inc. of Lincoln, Nebraska for an Increase of $124,409.23 and a Revised Contract Amount of $5,744,580.16. Grand Island Council Session - 9/25/2018 Page 96 / 204 Page 6, City Council Regular Meeting, September 11, 2018 #2018-272 – Approving Change Order No. 4 for Grand Island Veteran’s Athletic Fields – Phase 2 Construction with Nemaha Landscape Construction, Inc. of Lincoln, Nebraska for an Increase of $37,372.94 and a Revised Contract Amount of $5,781,953.10. RESOLUTIONS: #2018-274 - Consideration of Approving General Property, Downtown Improvement Parking District #2 (Ramp) and Community Redevelopment Authority (CRA) Tax Request for FY 2018- 2019. This item was related to the aforementioned Public Hearing. Motion by Minton, second by Paulick to approve Resolution #2018-274. Upon roll call vote, all voted aye. Motion adopted. #2018-275 - Consideration of Approving 1% Increase to the Restricted Revenues Lid Limit. Finance Director Patrick Brown reported that in 1998 the Nebraska State Legislature passed LB 989 which put a lid on the amount of restricted revenues a political subdivision could budget for. The restricted revenues that the City of Grand Island included in the budget were: Property Taxes, Local Option Sales Tax, Motor Vehicle Tax, Highway Allocation and Municipal Equalization Funds. The additional 1% increase for FY 2018-2019 State of Nebraska budget report would increase the prior year restricted revenues base by $312,728.99. This increase in restricted funds authority was not an increase in budgeted revenues or authorized expenditures. It only provided the ability to increase restricted revenues in order to budget all restricted revenue funding sources each budget year. Motion by Paulick, second by Nickerson to approve Resolution #2018-275. Upon roll call vote, all voted aye. Motion adopted. PAYMENT OF CLAIMS: Motion by Minton, second by Donaldson to approve the payment of claims for the period of August 29, 2018 through September 11, 2018 for a total amount of $6,871.623.15. Upon roll call vote, all voted aye. Motion adopted. ADJOURNMENT: The meeting was adjourned at 7:31 p.m. RaNae Edwards City Clerk Grand Island Council Session - 9/25/2018 Page 97 / 204 City of Grand Island Tuesday, September 25, 2018 Council Session Item G-2 Receipt of Official Document – Tort Claim filed by Phillip E. Smith Staff Contact: Jerry Janulewicz Grand Island Council Session - 9/25/2018 Page 98 / 204 Council Agenda Memo From:Jerry Janulewicz, City Attorney Meeting:September 25, 2018 Subject:Receipt of Official Document – Tort Claim filed by Phillip E. Smith Presenter(s):Jerry Janulewicz, City Attorney Background The City of Grand Island has received a Notice of Tort Claim from Phillip E. Smith alleging certain claims in connection with an incident in which the claimant alleges he was injured by a Police Officer of the Grand Island Police Department which occurred on October 31, 2017. Without getting into issues concerning the City’s and other parties’ liability, and whether the claim of Phillip E. Smith is fair and reasonable, we are simply providing a copy of this claim to you in compliance with the Nebraska Political Subdivision Tort Claims Act. For a person to assert a tort claim against the City of Grand Island, a written notice of the claim must be filed with the City Clerk, Secretary or other official responsible for keeping official records. The claim must be filed within one year of the accrual of the claim, and the Council has six months to act on the claim. No suit can be filed until after the Council acts on the claim, or the six months has run. Historically, the City of Grand Island has simply let the six months run. Not all claims result in a suit being filed, so it makes good sense to not act affirmatively in many instances. In any event, if you wish to look further into this claim, please contact the City Attorney’s office, and we will provide you with the information which we have in connection with the claim. Our recommendation is to continue to take no affirmative action on tort claims. It must be emphasized that by providing copies of alleged claims to you, we are not making an admission or representation that a claim has been property filed in any respect. We also recommend that no comments concerning a particular claim be made during Council meetings, unless you decide to bring the matter on for formal consideration. Even then, we ask that comments be carefully considered so that the legal rights of all parties are preserved. Grand Island Council Session - 9/25/2018 Page 99 / 204 Discussion This is not an item for council action other than to simply acknowledge that the claim has been received. Recommendation City Administration recommends that the Council take no action other than acknowledge receipt of the claim. Sample Motion Move to approve acknowledgement of the tort Claim filed by Phillip E. Smith. Grand Island Council Session - 9/25/2018 Page 100 / 204 Grand Island Council Session - 9/25/2018 Page 101 / 204 Grand Island Council Session - 9/25/2018 Page 102 / 204 City of Grand Island Tuesday, September 25, 2018 Council Session Item G-3 Approving Garbage Permits for Heartland Disposal and Mid- Nebraska Disposal, Inc. and Refuse Permits for Full Circle Rolloffs and O’Neill Transportation and Equipment LLC Staff Contact: RaNae Edwards Grand Island Council Session - 9/25/2018 Page 103 / 204 Council Agenda Memo From:RaNae Edwards, City Clerk Meeting:September 25, 2018 Subject:Approving Garbage and Refuse Haulers Permits Presenter(s):RaNae Edwards, City Clerk Background Grand Island City Code Section 17-15 allows for the Collection, Transportation, and Disposal of Garbage and/or Refuse. These permits are effective October 1 through September 30 of each calendar year. Discussion The following businesses have submitted applications for renewal for 2017/2018: Heartland Disposal, Inc., 1839 East 4th Street Garbage Mid-Nebraska Disposal, Inc., 3080 West 2nd Street Garbage Full Circle Rolloffs, 1839 East 4th Street Refuse O’Neill Transportation and Equipment, 7100 West Old Potash Hwy Refuse All City Code requirements have been met by these businesses. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1.Approve the renewal for garbage/refuse permits. 2.Disapprove or deny the renewals. 3.Modify the renewals to meet the wishes of the Council. 4.Table the issue Grand Island Council Session - 9/25/2018 Page 104 / 204 Recommendation City Administration recommends that the Council approve the renewals for garbage/refuse permits for 2018/2019. Sample Motion Move to approve the renewal for garbage/refuse permits for 2018/2019. Grand Island Council Session - 9/25/2018 Page 105 / 204 Grand Island Council Session - 9/25/2018 Page 106 / 204 Grand Island Council Session - 9/25/2018 Page 107 / 204 Grand Island Council Session - 9/25/2018 Page 108 / 204 Grand Island Council Session - 9/25/2018 Page 109 / 204 City of Grand Island Tuesday, September 25, 2018 Council Session Item G-4 #2018-276 - Approving Bosselman Pump & Pantry, Inc. dba Tommy Gunz Bistro/Tommy Gunz Liquor Warehouse, 1607 South Locust Street, Suite B, Grand Island, Nebraska for a Reconstruction to Class “CKG-121718” Liquor License This item relates to the aforementioned Public Hearing item E-1. Staff Contact: RaNae Edwards Grand Island Council Session - 9/25/2018 Page 110 / 204 Approved as to Form ¤ ___________ September 21, 2018 ¤ City Attorney R E S O L U T I O N 2018-276 WHEREAS, an application was filed by Bosselman Pump & Pantry, Inc., LLC. doing business as Tommy Gunz Bistro/Tommy Gunz Liquor Warehouse, 1607 South Locust Street, Suite B for a Reconstruction to Class "CKG-121718" Liquor License; and WHEREAS, a public hearing notice was published in the Grand Island Independent as required by state law on September 15, 2018; such publication cost being $20.46; and WHEREAS, a public hearing was held on September 25, 2018 for the purpose of discussing such liquor license application. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that: ____The City of Grand Island hereby recommends approval of the above- identified liquor license application contingent upon final inspections. ____The City of Grand Island hereby makes no recommendation as to the above-identified liquor license application. ____The City of Grand Island hereby makes no recommendation as to the above-identified liquor license application with the following stipulations: __________________________________________________________ ____The City of Grand Island hereby recommends denial of the above- identified liquor license application for the following reasons:_________ __________________________________________________________ - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 25, 2018. _______________________________________ Jeremy L. Jensen, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Grand Island Council Session - 9/25/2018 Page 111 / 204 City of Grand Island Tuesday, September 25, 2018 Council Session Item G-5 #2018-277 - Approving Agreement with Clean Community Systems Staff Contact: Jerry Janulewicz Grand Island Council Session - 9/25/2018 Page 112 / 204 Council Agenda Memo From:Jerry Janulewicz, City Attorney Meeting:September 25, 2018 Subject:Agreement with Grand Island Area Clean Community System Presenter(s):Jerry Janulewicz, City Attorney Background Grand Island Area Clean Community System and City Administration are proposing for FY 2018-19 an appropriation of $27,500.00 for services provided by Grand Island Area Clean Community System (GIACCS). Prior to any monies being paid out to GIACCS for FY 2018-19, an Agreement is needed to specify the obligations of each party and payment terms. Discussion The City is authorized to establish and provide for the support of any service, facility, or system required by the Integrated Solid Waste Management Act pursuant to the authority of Section 13-2021 of the Nebraska Revised Statutes, as amended. The Integrated Solid Waste Management Act requires the implementation of a solid waste management plan to provide for a local waste reduction and recycling program. GIACCS actively educates the public on recycling and solid waste and other environmental issues, and provides an educational resource center on such issues. GIACCS proposes a contract with the City to provide the following services: 1.Develop and print not less than 20,000 utility bill inserts one to two times per year on environmental issues. 2.Develop, print, and distribute not less than 20,000 recycling brochures annually, updating recycling opportunities in Grand Island. 3.Work with local recyclers to identify public misunderstanding of existing recycling programs. 4.Assist in providing public education to maximize recycling program use and minimize problems. 5.Foster and support corridor litter controls and beautification groups and organizations. 6.Provide and maintain information on environmental/recycling issues and concerns. 7.Provide consulting services to implement integrated solid waste plans. Grand Island Council Session - 9/25/2018 Page 113 / 204 8.Endorse and encourage recycling through educational presentations. 9.Conduct presentations on environmental issues and concerns to school groups, civic organizations and governmental agencies. 10.Coordinate community clean-ups with the City of Grand Island Solid Waste Superintendent. 11.Work with the Solid Waste Superintendent to collect and evaluate recycling/diversion data from local recyclers. 12.Secure grant funding on an annual basis to provide household hazardous waste collection and disposal services for the citizens of Grand Island. In consideration of GIACCS performing the services provided for in this agreement, the City agrees to pay GIACCS Twenty-Seven Thousand Five Hundred and No/100 Dollars ($27,500.00) annually for a total contract price of Twenty-Five Thousand Dollars and No/100 ($27,500.00). 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 Agreement with Grand Island Area Clean Community System. Sample Motion Move to approve the Agreement with Grand Island Area Clean Community System. Grand Island Council Session - 9/25/2018 Page 114 / 204 Grand Island Council Session - 9/25/2018 Page 115 / 204 Grand Island Council Session - 9/25/2018 Page 116 / 204 Grand Island Council Session - 9/25/2018 Page 117 / 204 R E S O L U T I O N 2018-277 WHEREAS, the City of Grand Island is authorized to establish and provide for the support of any service, facility, or system required by the Integrated Solid Waste Management Act pursuant to the authority of Section 13-2021 of the Nebraska Revised Statutes, as amended; and WHEREAS, the Integrated Solid Waste Management Act requires the implementation of a solid waste management plan to provide for a local waste reduction and recycling program. Grand Island Area Clean Community System (GIACCS) actively educates the public on recycling and solid waste and other environmental issues, and provides an educational resource center on such issues; and WHEREAS, GIACCS proposes a contract with the City to provide the following services: 1.Develop and print not less than 20,000 utility bill inserts one to two times per year on environmental issues. 2.Develop, print, and distribute not less than 20,000 recycling brochures annually, updating recycling opportunities in Grand Island. 3.Work with local recyclers to identify public misunderstanding of existing recycling programs. 4.Assist in providing public education to maximize recycling program use and minimize problems. 5.Foster and support corridor litter controls and beautification groups and organizations. 6.Provide and maintain information on environmental/recycling issues and concerns. 7.Provide consulting services to implement integrated solid waste plans. 8.Endorse and encourage recycling through educational presentations. 9.Conduct presentations on environmental issues and concerns to school groups, civic organizations and governmental agencies. 10.Coordinate community clean-ups with the City of Grand Island Solid Waste Superintendent. 11.Work with the Solid Waste Superintendent to collect and evaluate recycling/diversion data from local recyclers. 12.Secure grant funding on an annual basis to provide household hazardous waste collection and disposal services for the citizens of Grand Island. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the City of Grand Island be, and hereby is, authorized to enter into the Agreement with Grand Island Area Clean Community System for services as set forth above for a fee of Twenty-Seven Thousand Five Hundred and No/100 Dollars ($27,500.00) annually for a total contract price of Twenty-Seven Thousand Five Hundred Dollars and No/100 ($27,500.00). Approved as to Form ¤ ___________ September 19, 2018 ¤ City Attorney Grand Island Council Session - 9/25/2018 Page 118 / 204 - 2 - BE IT FURTHER RESOLVED, that 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, September 25, 2018. _______________________________________ Jeremy L. Jensen, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Grand Island Council Session - 9/25/2018 Page 119 / 204 City of Grand Island Tuesday, September 25, 2018 Council Session Item G-6 #2018-278 - Approving Boiler Chemical Cleaning Consulting Services Staff Contact: Tim Luchsinger, Stacy Nonhof Grand Island Council Session - 9/25/2018 Page 120 / 204 Council Agenda Memo From:Timothy G. Luchsinger, Utilities Director Stacy Nonhof, Assistant City Attorney Meeting Date:September 25, 2018 Subject:Boiler Chemical Cleaning - Consulting Services Presenter(s):Timothy G. Luchsinger, Utilities Director The main boiler at the Platte Generating Station (PGS) produces 750,000 pounds per hour of steam for production of electricity. Over time, deposits build up on the interior of the boiler tubes. The deposits are made up of iron and copper compounds along with some chemicals from the routine water treatment. The deposits in the PGS boiler have reached a point where they need to be cleaned out to avoid future damage to the boiler. Removal of the deposits requires a chemical cleaning, generally consisting of circulating acids and specialized cleaning chemicals through the boiler. A Request for Proposals was prepared to hire a chemical cleaning consultant who will help design and specify the specific procedure required and assist with overseeing the entire chemical cleaning project. The consultant will also assist with developing the specification that will be used to bid and contract with a separate chemical cleaning company which will provide the specialized chemicals, labor and equipment required. Discussion The Request for Proposals for consulting services for the Boiler Chemical Cleaning was publicly advertised in accordance with the City Purchasing Code. Proposals from the following firms were received: Company M&M Engineering Associates Valmet Power Specialists Associates Shepard T. Powell Associates Using the matrix of the Utility Department’s established evaluation criteria, which included Company Experience, Personnel Experience, Proposal Responsiveness, Pricing and Commercial Terms, the proposals were reviewed by the department’s division managers. A tabulation of the evaluation factors rated M&M Engineering Associates of Leander, Texas, as providing the best services for this project. That firm’s proposal Grand Island Council Session - 9/25/2018 Page 121 / 204 covers the full scope of work required, and the firm’s personnel have the extensive experience and expertise required. 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 Proposal for the Boiler Chemical Cleaning - Consulting Services to M&M Engineering Associates of Leander, Texas, as the best qualified firm for the project, in the amount not to exceed $53,245.00. Sample Motion Move to approve the proposal in the amount not to exceed $53,245.00, from M&M Engineering Associates, of Leander, Texas for the Boiler Chemical Cleaning - Consulting Services. Grand Island Council Session - 9/25/2018 Page 122 / 204 Purchasing Division of Legal Department INTEROFFICE MEMORANDUM Stacy Nonhof, Purchasing Agent Working Together for a Better Tomorrow, Today REQUEST FOR PROPOSAL FOR BOILER CHEMICAL CLEANING – CONSULTING SERVICES RFP DUE DATE:September 6, 2018 at 4:00 p.m. DEPARTMENT:Utilities PUBLICATION DATE:August 21, 2018 NO. POTENTIAL BIDDERS:7 SUMMARY OF PROPOSALS RECEIVED M & M Engineering Associates Power Specialists Associates, Inc Leander, TX Somers, CT Sheppard T. Powell Associates LLC Valmet, Inc. Baltimore, MD Charlotte, NC cc:Tim Luchsinger, Utilities Director Pat Gericke, Utilities Admin. Assist. Marlan Ferguson, City Administrator Patrick Brown, Finance Director Stacy Nonhof, Purchasing Agent Darrell Dorsey, PGS Plant Supt. P2061 Grand Island Council Session - 9/25/2018 Page 123 / 204 Approved as to Form ¤ ___________ September 21, 2018 ¤ City Attorney R E S O L U T I O N 2018-278 WHEREAS, the City of Grand Island advertised for Proposals for Boiler Chemical Cleaning Consulting Services, according to plans and specifications on file with the Utilities Department; and WHEREAS, on September 6, 2018, proposals were received, opened and reviewed; and WHEREAS, M & M Engineering Associates of Leander, Texas, submitted a proposal in accordance with the terms of the advertisement and specifications and all other statutory requirements contained therein, such proposal being in the amount not to exceed $53,245.00; and WHEREAS, the proposal of M & M Engineering Associates is less than the estimate for Boiler Chemical Cleaning Consulting Services. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the proposal of M & M Engineering Associates, in the amount not to exceed $53,245.00, for Boiler Chemical Cleaning Consulting Services, is hereby approved. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 25, 2018. _______________________________ Jeremy L. Jensen, Mayor Attest: ___________________________ RaNae Edwards, City Clerk Grand Island Council Session - 9/25/2018 Page 124 / 204 City of Grand Island Tuesday, September 25, 2018 Council Session Item G-7 #2018-279 - Approving Bid Award - Purchase of Sulfuric Acid with Telemetry Program Staff Contact: Tim Luchsinger, Stacy Nonhof Grand Island Council Session - 9/25/2018 Page 125 / 204 Council Agenda Memo From:Timothy G. Luchsinger, Utilities Director Stacy Nonhof, Assistant City Attorney/Purchasing Meeting Date:September 25, 2018 Subject:Purchase of Sulfuric Acid with Telemetry Program Presenter(s):Timothy G. Luchsinger, Utilities Director Background The Platte Generating Station utilizes a cooling tower, condenser and circulating piping as part of the plant’s cooling water system. The cooling tower uses heat exchangers to dissipate large heat loads to the atmosphere. Bulk sulfuric acid at the Platte Generating Power Plant is used for the pH control of the cooling tower system. The system’s cooling water impurities are concentrated through an evaporative cooling process and requires chemical treatment to prevent scaling, corrosion, and contamination and assists with conductivity. Depending on the time of year and the production load, approximately 140 gallons are used per day. The current contract to provide the additive is complete. Plant staff developed specifications for the purchase of sulfuric acid for another year and issued for bid. Discussion The Utilities Department solicits bids annually for the sulfuric acid. The specifications require a firm price for the product to maintain the guaranteed dose rate. Bids were publicly opened on September 13, 2018. One bid was received as listed below. The engineer’s estimate for this project was $100,000.00. Bidder Unit Price/Ton Estimated Annual Cost Telemetry Program Adjusted Bid Price Univar USA Omaha, NE $203.00 $98,237.49 $0.00 $98,237.49 Department staff has reviewed the bid for compliance with the City’s detailed specifications. The bid was evaluated based upon the unit cost per ton, and the cost of Grand Island Council Session - 9/25/2018 Page 126 / 204 installing a telemetry program. Univar USA is compliant with specifications and less than the engineer’s estimate. 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 purchase of Sulfuric Acid with Telemetry Program be awarded to Univar USA, of Kent, Washington, as the low responsive bidder, for a not-to-exceed price of $203.00 per ton; an annual amount estimate at $98,237.49, and the installation of the telemetry monitoring system at no cost. Sample Motion Move to approve bid for the Purchase of Sulfuric Acid with Telemetry Program in the amount of $203.00 per ton per gallons of treated water, to Univar USA, of Kent, Washington. Grand Island Council Session - 9/25/2018 Page 127 / 204 Purchasing Division of Legal Department INTEROFFICE MEMORANDUM Stacy Nonhof, Purchasing Agent Working Together for a Better Tomorrow, Today BID OPENING BID OPENING DATE:September 13, 2018 @ 2:00pm FOR:Purchase of Sulfuric Acid With Telemetry Program DEPARTMENT:Utilities ESTIMATE:$100,000.00 FUND/ACCOUNT:520 PUBLICATION DATE:September 5, 2018 NO. POTENTIAL BIDDERS:3 SUMMARY Bidder:Univar Kent, WA Bid Security:Travelers Casualty and Surety Company of America Exceptions: Unit Bid Price:$203.00 Sales Tax:$5,121.39 Est. Cost:$98,237.49 Telemetry Cost:$0 cc:Tim Luchsinger, Utilities Director Pat Gericke, Utilities Admin. Assistant Marlan Ferguson, City Administrator Patrick Brown, Finance Director Stacy Nonhof, Purchasing Agent Scott Sekutera, Regulatory & Environmental Mgr P2065 Grand Island Council Session - 9/25/2018 Page 128 / 204 Approved as to Form ¤ ___________ September 21, 2018 ¤ City Attorney R E S O L U T I O N 2018-279 WHEREAS, the City Water Department invited sealed bids for Purchase of Sulfuric Acid with Telemetry Program; and WHEREAS, on September 13, 2018, bids were received, opened and reviewed; and WHEREAS, Univar USA of Omaha, Nebraska, submitted a bid in accordance with the terms of the advertisement of bids and plans and specifications and all other statutory requirements contained therein, for a Unit Price per ton of $203.00, for an annual amount estimated at $98,237.49; and WHEREAS, the bid of Univar USA, is less than the estimate for Purchase of Sulfuric Acid with Telemetry Program. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the bid of Univar USA., of Omaha, Nebraska, for a unit price per ton of $203.00, for an annual amount estimated at $98,237.49, is hereby approved as the lowest responsible bid. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 25, 2018. ________________________________________ Jeremy L. Jensen, Mayor Attest: ______________________________ RaNae Edwards, City Clerk Grand Island Council Session - 9/25/2018 Page 129 / 204 City of Grand Island Tuesday, September 25, 2018 Council Session Item G-8 #2018-280 - Approving Certificate of Final Completion for Water Main Project 2018-W-2 - Ingalls & Louise Streets & Yund, Cherry and Division Streets Staff Contact: Tim Luchsinger, Utilities Director Grand Island Council Session - 9/25/2018 Page 130 / 204 Council Agenda Memo From:Timothy Luchsinger, Utilities Director Meeting:September 25, 2018 Subject:Certificate of Final Completion for Water Main Project 2018-W-2 – Ingalls & Louise Streets and Yund, Cherry and Division Streets Presenter(s):Timothy Luchsinger, Utilities Director Background In the late 1940’s and early 1950’s, very small diameter water lines were installed. These were sufficient to serve homes during that era. However, domestic water usage has changed over the past 65 years due to requirements for fire protection, lawn irrigation, and general life style. Even with conservation and more efficient appliances, these small diameter lines do not meet modern requirements. Water Main Project 2018-W-2 replaced the existing two-inch and four-inch diameter water lines in two of these areas within the City with new six-inch diameter water main. The work was identified in the Utility Department’s Master Plan as a needed improvement along Ingalls Street and Louise Street; and the other area being along Yund Street, Cherry Street and Division Street. The work improved capacity and fire protection for the existing areas. Discussion The project has been completed by the Diamond Engineering Company of Grand Island, Nebraska, in accordance with the terms and conditions of the contract documents and plans. The final contract amount for the work was $208,045.24. 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 Grand Island Council Session - 9/25/2018 Page 131 / 204 Recommendation City Administration recommends that the Council approve the Certificate of Final Completion for Water Main Project 2018-W-2. Sample Motion Move to approve the Certificate of Final Completion for Water Main Project 2018-W-2. Grand Island Council Session - 9/25/2018 Page 132 / 204 WATER MAIN PROJECT 2018-W-2 Grand Island Council Session - 9/25/2018 Page 133 / 204 Grand Island Council Session - 9/25/2018 Page 134 / 204 Grand Island Council Session - 9/25/2018 Page 135 / 204 Approved as to Form ¤ ___________ September 21, 2018 ¤ City Attorney R E S O L U T I O N 2018-280 WHEREAS, the Engineer and Public Works Director have issued a Certificate of Final Completion for Water Main Project 2018-W-2 within two project areas of the City of Grand Island, certifying that The Diamond Engineering Company of Grand Island, Nebraska has completed such project according to the terms, conditions and stipulations of the contract plans and specifications for such improvements; and WHEREAS, the Public Works Director recommends the acceptance of the Engineer’s Certificate of Final Completion; and WHEREAS, the Mayor concurs with the recommendation of the Public Works Director’s recommendation. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the Certificate of Final Completion for Water Main Project 2018-W-2 is hereby confirmed. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 25, 2018. _______________________________________ Jeremy L. Jensen, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Grand Island Council Session - 9/25/2018 Page 136 / 204 City of Grand Island Tuesday, September 25, 2018 Council Session Item G-9 #2018-281 - Approving Certificate of Final Completion for Water Main District 471T - Hwy. 34 & Locust Street area; and Setting the Board of Equalization meeting for October 23, 2018 Staff Contact: Tim Luchsinger, Utilities Director Grand Island Council Session - 9/25/2018 Page 137 / 204 Council Agenda Memo From:Timothy Luchsinger, Utilities Director Stacy Nonhof, Assistant City Attorney Meeting:September 25, 2018 Subject:Water Main District 471T – Highway 34 Approving Certificate of Final Completion and Setting of Board of Equalization meeting for October 23, 2018 Presenter(s):Timothy Luchsinger, Utilities Director Background Water Main District 471T provided for extending a new 20” diameter water main under Highway 34 and an 8” diameter main along the north side of Highway 34, east of the Locust Street intersection. The work was identified in the Utility Department’s Master Plan for an expansion of the water system along the southeast part of the City. Discussion The water main was installed by Van Kirk Brothers Contracting of Sutton, Nebraska, and has been fully completed in accordance with the contract documents, plans and specifications. Water Main District 471T was constructed as a connection fee district. This is the City’s standard method for installing water trunk-line mains. This method allows the City to be reimbursed for the related project costs when an adjacent property receives municipal service. The associated fees are not collected until the user connects to (taps) the main. The total district cost was $171,910.75. Of the district’s total cost, the Utility Department’s share is $120,166.56 for the oversize of the piping to meet system requirements. The remaining $51,744.19 is the amount eligible for computing the district’s connection fees. Attached for reference are copies of: District’s boundary plat Engineer’s Certificate of Final Completion List of eligible costs Tabulation of connection fees for the properties within Water Main District 471T Grand Island Council Session - 9/25/2018 Page 138 / 204 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 accept the Certificate of Final Completion and set the date for the Board of Equalization to establish the connection fees for the properties within the district’s boundary for October 23, 2018. Sample Motion Move to approve the Certificate of Final Completion for Water Main District 471T and set the Board of Equalization date for October 23, 2018. Grand Island Council Session - 9/25/2018 Page 139 / 204 Grand IslandCouncil Session - 9/25/2018Page 140 / 204 Grand Island Council Session - 9/25/2018 Page 141 / 204 Grand Island Council Session - 9/25/2018 Page 142 / 204 Water Main District 471T US Highway 34 - East of Locust St. Work Order WAT-C913 CONTRACT BID TOTAL INSTALLED ELIGIBLE ITEM DESCRIPTION QUANTITY UNIT UNIT $ TOTAL $QUANTITY UNIT TOTAL $CONNECTION FEE 1.01 32"x0.500" STEEL CASING - JACK & BORE 97 LF $650.00 $63,050.00 97.00 LF $63,050.00 $0.00 1.02 20" R.J. D.I. PIPE 130 LF $125.00 $16,250.00 130.00 LF $16,250.00 $0.00 1.03 8" R.J. D.I. PIPE 217 LF $80.00 $17,360.00 217.00 LF $17,360.00 $17,360.00 1.04 6" R.J. D.I. PIPE 8 LF $80.00 $640.00 13.00 LF $1,040.00 $1,040.00 1.05 20"x20" M.J. TEE 1 EA $1,285.00 $1,285.00 1.00 EA $1,285.00 $0.00 1.06 20"x90° M.J. BEND 1 EA $1,020.00 $1,020.00 1.00 EA $1,020.00 $0.00 1.07 20"x8" M.J. REDUCER 1 EA $752.00 $752.00 1.00 EA $752.00 $295.00 1.08 20" M.J. CAP 1 EA $400.00 $400.00 0.00 EA $0.00 $0.00 1.09 20" M.J. SOLID SLEEVE 1 EA $717.00 $717.00 1.00 EA $717.00 $0.00 1.10 20" RETAINER GLAND 6 EA $360.00 $2,160.00 8.00 EA $2,880.00 $0.00 1.11 8"x6" M.J. TEE 1 EA $300.00 $300.00 1.00 EA $300.00 $300.00 1.12 8" R.S. GATE VALVE 1 EA $1,260.00 $1,260.00 1.00 EA $1,260.00 $1,260.00 1.13 8" M.J. PLUG 1 EA $100.00 $100.00 1.00 EA $100.00 $100.00 1.14 8" M.J. SOLID SLEEVE 1 EA $265.00 $265.00 1.00 EA $265.00 $265.00 1.15 8" RETAINER GLAND 5 EA $47.00 $235.00 7.00 EA $329.00 $329.00 1.16 6" R.S. GATE VALVE 1 EA $925.00 $925.00 1.00 EA $925.00 $925.00 1.17 6" M.J. OFFSET 1 EA $303.00 $303.00 1.00 EA $303.00 $303.00 1.18 6" RETAINER GLAND 4 EA $35.00 $140.00 7.00 EA $245.00 $245.00 1.19 8 MIL. V-BIO POLYWRAP 360 LF $3.58 $1,288.80 370.00 LF $1,324.60 $776.86 1.20 VALVE BOX 2 EA $100.00 $200.00 2.00 EA $200.00 $200.00 1.21 FIRE HYDRANT 1 EA $1,250.00 $1,250.00 1.00 EA $1,250.00 $1,250.00 1.22 THRUST BLOCK 6 EA $300.00 $1,800.00 6.00 EA $1,800.00 $900.00 1.23 REMOVE AND SALVAGE MJ CAP & RETAINER 1 EA $600.00 $600.00 1.00 EA $600.00 $0.00 1.24 INSTALL SALVAGED CAP & RETAINER 1 EA $250.00 $250.00 1.00 EA $250.00 $0.00 1.25 REMOVE AND SALVAGE 20" DI PIPE 5 LF $80.00 $400.00 5.00 LF $400.00 $0.00 1.26 INSTALL SALVAGED 20" DI PIPE 5 LF $15.00 $75.00 5.00 LF $75.00 $0.00 1.27 ROADWAY SEEDING 1 LS $650.00 $650.00 1.00 LS $650.00 $650.00 1.28 SOIL RETENTION BLANKET 1 LS $600.00 $600.00 1.00 LS $600.00 $600.00 1.29 TRAFFIC CONTROL 1 LS $850.00 $850.00 1.00 LS $850.00 $850.00 1.30 DEWATERING 369 LF $70.00 $25,830.00 369.00 LF $25,830.00 $16,153.05 1.31 RESTORATION OF TCO AREA 1 LS $800.00 $800.00 1.00 LS $800.00 $0.00 CONTRACT AMOUNT $141,755.80 INSTALLED AMOUNT $142,710.60 ADDITIONAL PER CHANGE ORDER 1 $680.00 TOTAL AMOUNT INCLUDING C/O 1 $143,390.60 ELIGIBLE AMOUNT $43,801.91 Utilities Engineering Labor & Overhead $6,314.70 Water Department Materials $1,627.58 TOTAL ELIGIBLE COST OF WM DISTRICT 471T $51,744.19 Project Oversize Amount $99,588.69 Utilities Engineering Labor & Overhead $17,577.87 PO WAT-10029 Const. Easement $2,500.00 GSI Engineering, Inc Geotech. Services $500.00 TOTAL UTILITIES DEPT COST $120,166.56 TOTAL COST FOR WATER MAIN DISTRICT 471T $171,910.75 Grand Island Council Session - 9/25/2018 Page 143 / 204 WATER MAIN DISTRICT 471T Ownerships: 9/14/2018 US Highway 34 - East of Locust Street District Created: 10/24/2017 Ordinanace No. 9660 FRONT CONNECTION PARCEL NO. DESCRIPTION DOCUMENT NO. FOOTAGE FEE $ 400207920 Talon Apartments First Subdivision 201604752 Owner:Talon Apartments, Inc. 115.54 $26,949.71 Outlot A Address:1201 Allen Dr. # 240 See attached description for Tract 1 City, State:Grand Island, NE Zip code:68803 40020797 Part of S1/2 SW1/4 SW1/4 201400643 Owner:HEIDI LEE NESIBA-AKEN 106.30 $24,794.48 Sec. 27, T-11-N, R-9-W Address:278 E Hwy 34 See attached description for Tract 2 City, State:Grand Island, NE Zip code:68801 Total District Front Footage 221.84 $51,744.19 Tract 1 Beginning at the southeast corner of Talon Apartments First Subdivision, Grand Island, Hall County Nebraska; thence westerly along the southerly line of said Talon Apartments First Subdivision, a distance of 115.54’; thence northerly and parallel with the easterly line of Lot 10, Talon Apartments First Subdivision, a distance of 39.27’ to a point on the southerly line of said Lot 10; thence easterly along the southerly line of said Lot 10, a distance 33’ to the Southeast corner of said Lot 10; thence northerly along the easterly line of said Lot 10 and its extension, a distance of 75.04’ feet to a point on the southerly line of Lot 8, Talon Apartments First Subdivision; thence easterly along the southerly line of said Lot 8 and its extension, to a point on the easterly line of said Talon Apartments First Subdivision; thence southerly along the easterly line of said Talon Apartments First Subdivision, a distance 121.56’ to the said Point Of Beginning. Tract 2 Beginning at the southeast corner of Talon Apartments First Subdivision, Grand Island Hall County Nebraska; also being the southwest corner of a tract of land comprising part of the S1/2, SW1/4, SW1/4, Section 27, Township 11 North, Range 9 West of the 6th PM, Hall County, Nebraska, as described in Instrument 201400643 recorded in the Register of Deeds office, Hall County, Nebraska; thence northerly along the easterly line of Talon Apartments First Subdivision, a distance of 121.56’; thence easterly a distance of 106.45’ to a point of the easterly line of said tract of land; thence southerly along the easterly line of said tract of land, a distance of 133.36’ to a point on the southerly right-of-way line of US Highway 34; thence westerly along the said southerly right-of-way line, a distance of 106.30’ to the said Point Of Beginning. Grand Island Council Session - 9/25/2018 Page 144 / 204 Approved as to Form ¤ ___________ September 21, 2018 ¤ City Attorney R E S O L U T I O N 2018-281 WHEREAS, THE City Engineer/Public Works Director and Utilities Director for the City of Grand Island, Nebraska have issued a Certificate of Final Completion for Water Main District 471T within Highway 34 and along the north side of Highway 34, east of the Locust Street intersection, certifying that Van Kirk Brothers Contracting of Sutton, Nebraska, has completed such project according to the terms, conditions and stipulations of the contract, plans and specifications for such improvements; and; and WHEREAS, the City Engineer/Public Works Director recommends the acceptance of the Engineer’s Certificate of Final Completion; and; and WHEREAS, the Mayor concurs with the recommendation of the City Engineer/Public Works Director and Utilities Director. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that: The Certificate of Final Completion for Water Main District 471T is hereby confirmed. That the City Council will sit as a Board of Equalization on October 23, 2018, to determine benefits and set connection fees for Water Main District 471T. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 25, 2018. _______________________________________ Jeremy L. Jensen, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Grand Island Council Session - 9/25/2018 Page 145 / 204 City of Grand Island Tuesday, September 25, 2018 Council Session Item G-10 #2018-282 - Approving Change Order No. 2 for Sanitary Sewer Manhole Flow Monitoring/Rehabilitation; Project No. 2018- WWTP-2 Staff Contact: John Collins, P.E. - Public Works Director Grand Island Council Session - 9/25/2018 Page 146 / 204 Council Agenda Memo From:Keith Kurz PE, Assistant Public Works Director Meeting:September 25, 2018 Subject:Approving Change Order No. 2 for Sanitary Sewer Manhole Flow Monitoring/Rehabilitation; Project No. 2018-WWTP-2 Presenter(s):John Collins PE, Public Works Director Background The Diamond Engineering Company of Grand Island, Nebraska was awarded a $205,966.99 contract on May 22, 2018, via Resolution No. 2018-145, for Sanitary Sewer Manhole Flow Monitoring/Rehabilitation; Project No. 2018-WWTP-2. On June 26, 2018, via Resolution No. 2018-187, City Council approved Change Order No. 1 for such project to allow for installation of an additional flow meter, which will capture South Interceptor Sewer Shed 3. Change Order No. 1 resulted in an increase of $29,488.62 to the original contract, for a revised total amount of $235,455.61. The project has two (2) main components. 1) Install flowmeters at five (5) critical points along the South Interceptor. These flowmeters will help wastewater staff evaluate flow conditions and capacity with in the South Interceptor and will aid in decision making and planning. Information is sent wirelessly and can be monitored in real time. 2) Manhole rehabilitation is the second component to the project. Three (3) of the five (5) South Interceptor manholes require structural rehab in order for permanent flowmeters to be bolted successfully into place. The sanitary sewer manhole rehab will also eliminate infiltration and provide protection from hydrogen sulfide gas and corrosion. Discussion Change Order No. 2 to the referenced project is being requested to allow for additional time to complete Sanitary Sewer Manhole Flow Monitoring/Rehabilitation; Project No. 2018-WWTP-2. Such extension is due to previous deadlines committed to by the electrical subcontractor, as well as the additional flow meter that was added in Change Order No. 1, which did not provide for a time extension. There will be no contract amount adjustment for the extension, leaving the total amount of $235,455.61. Grand Island Council Session - 9/25/2018 Page 147 / 204 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 Change Order No. 2 for Sanitary Sewer Manhole Flow Monitoring/Rehabilitation; Project No. 2018-WWTP-2 with The Diamond Engineering Company of Grand Island, Nebraska. Sample Motion Move to approve the resolution. Grand Island Council Session - 9/25/2018 Page 148 / 204 CHANGE ORDER NO. 2 PROJECT:Sanitary Sewer Manhole Flow Monitoring / Rehabilitation; Project No. 2018-WWTP-2 CONTRACTOR:The Diamond Engineering Company AMOUNT OF CONTRACT: $205,966.99 CONTRACT DATE: May 31, 2018 Allow additional time to complete such project. Contract Price Prior to this Change Order…………………………………$ 205,966.99 Net Increase Resulting from Change Order No. 1…………………………$ 29,488.62 Revised Contract Price ………………………………………………………$ 235,455.61 Original Completion Date……………………………………………………. August 31, 2018 Revised Completion Date from Change Order No. 2…………………….. October 5, 2018 The Above Change Order Accepted: The Diamond Engineering Company By____________________________________Date_______________________ Approval Recommended: By______________________________________________Date________________ John Collins PE, Public Works Director/City Engineer Approved for the City of Grand Island, Nebraska By____________________________________Date________________________ Mayor Attest_________________________________ City Clerk Grand Island Council Session - 9/25/2018 Page 149 / 204 Approved as to Form ¤ ___________ September 21, 2018 ¤ City Attorney R E S O L U T I O N 2018-282 WHEREAS, on May 22, 2018, via Resolution No.2018-145, the City of Grand Island awarded The Diamond Engineering Company of Grand Island, Nebraska the bid in the amount of $205,966.99 for Sanitary Sewer Manhole Flow Monitoring/Rehabilitation; Project No. 2018-WWTP-2; and WHEREAS, on June 26, 2018, via Resolution No. 2018-187, City Council approved Change Order No. 1 to such project to allow for installation of an additional flow meter, which will capture South Interceptor Sewer Shed 3; and WHEREAS, such change order resulted in an increase of $29,488.62 to the original contract, for a revised total amount of $235,455.61; and WHEREAS, it has been determined that additional time is needed to complete such project, with a revised completion date of October 5, 2018; and WHEREAS, such modifications have been incorporated into Change Order No. 2; and WHEREAS, the result of such modifications will not affect the contract amount of $235,455.61. 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. 2 at no cost between the City of Grand Island and The Diamond Engineering Company of Grand Island, Nebraska to provide the modifications. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 25, 2018. _______________________________________ Jeremy L. Jensen, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Grand Island Council Session - 9/25/2018 Page 150 / 204 City of Grand Island Tuesday, September 25, 2018 Council Session Item G-11 #2018-283 - Approving Bid Award for Drainage Ditch Grading, Excavating, and Hauling 2018-2019 Staff Contact: John Collins, P.E. - Public Works Director Grand Island Council Session - 9/25/2018 Page 151 / 204 Council Agenda Memo From:Shannon Callahan, Streets Superintendent Meeting:September 25, 2018 Subject:Approving Bid Award for Drainage Ditch Grading, Excavating, and Hauling 2018-2019 Presenter(s):John Collins PE, Public Works Director Background Specialty equipment/operators are hired by the Streets Division to clean and grade large outfall ditches each year. The price per hour of such services has increased so the jobs are approaching the procurement point in which formal quotes are required. The timeline of the ditch work is weather dependent and is usually done when the Streets Division has staff to provide the hauling. These timelines can be difficult to forecast making the process of securing quotes from various vendors also difficult. The formal bid process streamlines the acquisition of such as-needed services. A primary and secondary bid award is being recommended for each equipment type so the optimal equipment can be used in the event the primary award vendor is unavailable or unable to meet the Streets Division’s timeline. Bidders were given the opportunity to write-in equipment that they own/operate that could be used for drainage ditch grading, excavating, and hauling that was not specifically requested on the bid form. The write-in bid items gives the City more equipment options that otherwise would go unknown. Discussion Bids were advertised on August 31, 2018 and sent to (10) ten potential bidders. Two (2) bids were received and opened on September 18, 2018. Below is the bid award recommendation. Grand Island Council Session - 9/25/2018 Page 152 / 204 Drainage Ditch Grading, Excavating, and Hauling 2018-2019 Bid Award Recommendation Line Item Equipment Primary Award Secondary Award Harders Dozer & Scraper, LLC Starostka Group Unlimited1 Excavator (Track Mounted) with GPS- based Grade Control and Operator $225.00 per hour $402.00 per hour Starostka Group Unlimited Harders Dozer & Scraper, LLC2Excavator (Track Mounted) with Operator $189.00 per hour $200.00 per hour Starostka Group Unlimited Harders Dozer & Scraper, LLC3Dozer with Operator $165.00 per hour $200.00 per hour Harders Dozer & Scraper, LLC Starostka Group Unlimited4Dump Truck with Operator $100.00 per hour $140.00 per hour Harders Dozer & Scraper, LLCRequested Bid Items5 Dump Truck with Heated Dump Box and Operator $200.00 per hour no bid Harders Dozer & Scraper, LLC Starostka Group Unlimited6Dozer with Operator and GPS $225.00 per hour $395.00 per hour Harders Dozer & Scraper, LLC7Side Dump & Tractor $125.00 per hour no bid Starostka Group UnlimitedOther, Write-In Option 8 Skidsteer $145.00 per hour no bid 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 Grand Island Council Session - 9/25/2018 Page 153 / 204 Recommendation City Administration recommends that the Council approve the bid award of Drainage Ditch Grading, Excavating, and Hauling 2018-2019 according to the bid award recommendation. Sample Motion Move to approve the bid award of Drainage Ditch Grading, Excavating, and Hauling 2018-2019 according to the bid award recommendation. Grand Island Council Session - 9/25/2018 Page 154 / 204 Purchasing Division of Legal Department INTEROFFICE MEMORANDUM Stacy Nonhof, Purchasing Agent Working Together for a Better Tomorrow, Today BID OPENING BID OPENING DATE:September 18, 2018 2:30 p.m. FOR:Drainage Ditch Grading, Excavating, and Hauling - 2019 DEPARTMENT:Public Works ESTIMATE:a. Excavator (Track Mounted) with GPS-based Grade Control & Operator- $325.00 per hour b. Excavator (Track Mounted) with Operator - $300.00 per hour c. Dozer with Operator - $300.00 per hour d. Dump Truck with Operator - $300.00 per hour e. Dump Truck with Heated Dump Box & Operator - $350.00 per hour FUND/ACCOUNT:21033504-85213 & 21033504-85318 PUBLICATION DATE:August 31, 2018 NO. POTENTIAL BIDDERS:10 SUMMARY Bidder:Starostka Group Unlimited Grand Island, NE Exceptions:None Bid Price:Cost Per Hour Make & Model Excavator GPS:$402.00 Komatsu DC210LCI Excavator:$189.00 Komatsu DC200 LC-8 Dozer:$165.00 Komatsu D37 Dump Truck:$140.00 Peterbilt Dump Truck w/heated Dump Box : No Bid GPS Control Dozer:$395.00 Komatsu D51PX Skidsteer $145.00 Bobcat T595 Grand Island Council Session - 9/25/2018 Page 155 / 204 Bidder:Harders Dozer & Scraper, LLC Cairo, NE Exceptions:None Bid Price:Cost Per Hour Make & Model Excavator GPS:$225.00 Cat Excavator:$200.00 Cat Dozer:$200.00 Komatsu Dump Truck:$100.00 Peterbilt Dump Truck w/heated Dump Box :$200.00 Cat Dozer w/GPS & Auto Grade Control:$225.00 Komatsu Side Dump & Tractor:$125.00 Kenworth Participating Purchasing Agent waived bid bond requirement. cc:John Collins, Public Works Director Catrina DeLosh, PW Admin Assist. Marlan Ferguson, City Administrator Patrick Brown, Finance Director Stacy Nonhoff, Purchasing Agent Shannon Callahan, Street Supt. P2068 Grand Island Council Session - 9/25/2018 Page 156 / 204 Approved as to Form ¤ ___________ September 21, 2018 ¤ City Attorney R E S O L U T I O N 2018-283 WHEREAS, the City of Grand Island invited sealed bids for furnishing Drainage Ditch Grading, Excavating, and Hauling 2018-2019, according to plans and specifications on file with the Public Works Department; and WHEREAS, on September 18, 2018 bids were received, opened and reviewed; and, WHEREAS, Harders Dozer and Scraper, LLC and Starostka Group Unlimited, Inc. submitted the lowest and best bids within the bid specifications for Drainage Ditch Grading, Excavating, and Hauling 2018-2019. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the bids shown in Exhibit “A” for Drainage Ditch Grading, Excavating, and Hauling 2018, are hereby approved; - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 25, 2018. ____________________________________ Jeremy Jensen, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Grand Island Council Session - 9/25/2018 Page 157 / 204 - 2 - EXHIBIT “A” Line Item Equipment Primary Award Secondary Award Harders Dozer & Scraper, LLC Starostka Group Unlimited1 Excavator (Track Mounted) with GPS- based Grade Control and Operator $225.00 per hour $402.00 per hour Starostka Group Unlimited Harders Dozer & Scraper, LLC2Excavator (Track Mounted) with Operator $189.00 per hour $200.00 per hour Starostka Group Unlimited Harders Dozer & Scraper, LLC3Dozer with Operator $165.00 per hour $200.00 per hour Harders Dozer & Scraper, LLC Starostka Group Unlimited4Dump Truck with Operator $100.00 per hour $140.00 per hour Harders Dozer & Scraper, LLCRequested Bid Items5 Dump Truck with Heated Dump Box and Operator $200.00 per hour no bid Harders Dozer & Scraper, LLC Starostka Group Unlimited6Dozer with Operator and GPS $225.00 per hour $395.00 per hour Harders Dozer & Scraper, LLC7Side Dump & Tractor $125.00 per hour no bid Starostka Group UnlimitedOther, Write-In Option 8 Skidsteer $145.00 per hour no bid Grand Island Council Session - 9/25/2018 Page 158 / 204 City of Grand Island Tuesday, September 25, 2018 Council Session Item G-12 #2018-284 - Approving Change Order No. 2 for CDBG Contract 2016-4 Small Business Rental Assistance Staff Contact: Amber Alvidrez Grand Island Council Session - 9/25/2018 Page 159 / 204 Council Agenda Memo From:Amber Alvidrez, Community Development Division Meeting:September 25, 2018 Subject:Approving Change Order No. 2 for CDBG Contract #2016-4 – Small Business Rental Assistance Program Presenter(s):Amber Alvidrez, Community Development Background The City Council awarded a contract, in the amount of $35,000, for the CDBG-funded Small Business Rental Assistance Program, to the Downtown Business Improvement District (BID) on December 13, 2016 via Resolution No. 2016-304. The contract was fully executed on December 15, 2017. A Change order was approved by City Council on July 25, 2017 to change the original contract amount of $35,000 by awarding an additional $75,000 with a total of $110,000.00. Any changes to the contract require council approval. Discussion The Community Development Division is proposing a change to the contract with the Downtown BID. The proposed change is a time extension request, which reflects additional time needed to award the prior funding increase. The original completion date for the contract was June 15, 2018 with a Change Order date of September 30, 2018 and it is being extended to December 31, 2020. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1.Move to approve Change Order #2 for CDBG Contract #2016-4 – Small Business Rental Assistance Program 2.Refer the issue to a Committee 3.Postpone the issue to future date 4.Take no action on the issue Grand Island Council Session - 9/25/2018 Page 160 / 204 Recommendation City Administration recommends that the Council approve Change Order No. 2 for CDBG Contract #2016-4 – Small Business Rental Assistance Program. Sample Motion Move to approve Change Order No. 2 for CDBG Contract #2016-4 – Small Business Rental Assistance Program Grand Island Council Session - 9/25/2018 Page 161 / 204 Change Order #2 PROJECT:Small Business Rental Assistance Program (2016-4) CONTRACTOR:Downtown Business Improvement District AMOUNT OF ORIGINAL CONTRACT:$35,000 CONTRACT START DATE:December 15, 2016 Revision #1 – Contract Extension date Notice to Proceed Date -------------------------------------------------January 6, 2017 Original Completion Date -----------------------------------------------June 15, 2018 Revised Completion Date -------------------------------------------December 31, 2020 Contractor Downtown Business Improvement District By____________________________________Date_______________________ Title___________________________________ CITY OF GRAND ISLAND, NEBRASKA By____________________________________Date________________________ Mayor Attest_________________________________ City Clerk Grand Island Council Session - 9/25/2018 Page 162 / 204 Approved as to Form ¤ ___________ September 21, 2018 ¤ City Attorney R E S O L U T I O N 2018-284 WHEREAS, on December 13, 2017 by Resolution No. 2016-304, City Council awarded a contract, in the amount of $35,000, for the CDBG-funded Small Business Rental Assistance Program, to the Downtown Business Improvement District (BID); and WHEREAS, Community Development Division staff has worked closely with the Downtown Business Improvement District and acknowledges the need for said contract changes; and WHEREAS, there will be a budget change from $35,000 to $110,000, reflecting an increase of $75,000; and WHEREAS, an extension from September 30, 2018 to December 31, 2020 is necessary in order to complete the project; and WHEREAS, the Community Development Division supports said contract extension. 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. 2 for CDBG Contract #2016- 4 – Small Business Rental Assistance Program - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 25, 2018. _______________________________________ Jeremy L. Jensen, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Grand Island Council Session - 9/25/2018 Page 163 / 204 City of Grand Island Tuesday, September 25, 2018 Council Session Item G-13 #2018-285 - Approving Proposal for Repair/Replace Roof at the Old National Guard Armory Building Staff Contact: Todd McCoy Grand Island Council Session - 9/25/2018 Page 164 / 204 Council Agenda Memo From:Todd McCoy, Parks and Recreation Director Meeting:September 25, 2018 Subject:Consideration to Approve New Armory Roof Presenter(s):Todd McCoy, Parks and Recreation Director Background Earlier this year the City of Grand Island purchased the National Guard Armory building located in Ryder Park. Structural evaluations recommended repair or replacing the Armory roof. Discussion On August 26, 2018 Request For Proposals (RFP) were advertised to repair/replace the roof at the old National Guard Armory. Three contractors submitted proposals. Tri-Cities Group, Grand Island, NE Duff Roofing, Grand Island, NE Scarborough Const. Inc., Grand Island, NE Staff recommends accepting the proposal from Scarborough Construction Inc. of Grand Island, Nebraska in the amount of $81,394.00. Scarborough Construction proposes to provide a new polyurethane foam/acrylic elastomeric coated roof with a fifteen year warranty on all labor and materials. Funding will be provided by City capital project KENO dollars. 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 Grand Island Council Session - 9/25/2018 Page 165 / 204 3.Postpone the issue to future date 4.Take no action on the issue Recommendation City Administration recommends that the City Council accept the proposal from Scarborough Construction Inc. of Grand Island, Nebraska to provide a new roof for the Armory building located in Ryder Park. Sample Motion Move to approve the proposal from Scarborough Construction Inc. to provide a new roof for the Armory building in the amount of $81,394.00. Grand Island Council Session - 9/25/2018 Page 166 / 204 Purchasing Division of Legal Department INTEROFFICE MEMORANDUM Stacy Nonhof, Purchasing Agent Working Together for a Better Tomorrow, Today REQUEST FOR PROPOSAL FOR REPAIR/REPLACE ROOF AT OLD NATIONAL GUARD ARMORY BUILDING RFP DUE DATE:September 11, 2018 at 4:00 p.m. DEPARTMENT:Parks & Recreation PUBLICATION DATE:August 26, 2018 NO. POTENTIAL BIDDERS:3 SUMMARY OF PROPOSALS RECEIVED Bidder:Tri-Cities Group Inc.Duff Roofing Grand Island, NE Grand Island, NE Bid Security:Inland Insurance Company Universal Surety Company Bidder:Scarborough Const. Inc. Grand Island, NE Bid Security:Western Surety Company cc:Todd McCoy, Parks & Recreation Director Patti Buettner, Parks Admin. Assist. Marlan Ferguson, City Administrator Patrick Brown, Finance Director Stacy Nonhof, Purchasing Agent P2062 Grand Island Council Session - 9/25/2018 Page 167 / 204 Grand Island Council Session - 9/25/2018 Page 168 / 204 Approved as to Form ¤ ___________ September 21, 2018 ¤ City Attorney R E S O L U T I O N 2018-285 WHEREAS, the City of Grand Island issued a Request for Proposals (RFP) to repair and/or replace the roof at the old National Guard Armory building; and WHEREAS, three (3) request for proposals were received; and WHEREAS, Scarborough Construction, Inc. from Grand Island, Nebraska, submitted a proposal for such project in accordance with the Request for Proposals; and WHEREAS, a contract amount of $81,394.00 has been negotiated. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the proposal from Scarborough Construction, Inc. from Grand Island, Nebraska to repair and/or replace the roof at the old National Guard Armory building is hereby approved at a cost of $81,394.00. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 25, 2018. _______________________________________ Jeremy L. Jensen, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Grand Island Council Session - 9/25/2018 Page 169 / 204 City of Grand Island Tuesday, September 25, 2018 Council Session Item G-14 #2018-286 - Approving Change Order No. 3 for EM911 Facility: Drainage Staff Contact: Jon Rosenlund Grand Island Council Session - 9/25/2018 Page 170 / 204 Council Agenda Memo From:Jon Rosenlund, Director of Emergency Management Meeting: September 25, 2018 Subject:Approving EM911 Construction Change Order No. 3 Presenter(s):Jon Rosenlund, Director of Emergency Management Background The City Council awarded the bid for construction of an Emergency Management and 911 Communications Facility to Chief Construction of Grand Island, Nebraska on December 19, 2017 for $3,122,701.00. Any changes to the contract require council approval. With the anticipated construction of the new Fire Station #4 and the need to install a drainage pipe from the Fire Station property underneath a new shared driveway to properly drain rainwater from the Fire Station, an 18 inch drainage pipe is required for installation before pouring the new driveway. Cost of this Change Order is $5,141.00. Discussion The City Council awarded the bid for construction of an Emergency Management and 911 Communications Facility to Chief Construction of Grand Island, Nebraska on December 19, 2017 for $3,122,701.00. Construction began in March. Anticipating the construction of a new Fire Station #4 directly south of this construction site, engineers have identified a need to install an 18 inch drainage pipe underneath the shared driveway in order to drain rain water from the Fire Station property north toward the detention cell at the new intersection of North Road and 13th Street. Installing the drainage pipe prior to pouring the new driveway will save the City the cost of removing and replacing new concrete. Any changes to the contract require Council approval and the Department respectfully submits this Change Order No. 3 for approval. Total cost for the new drainage pipe installation is estimated at $5,141.00. Grand Island Council Session - 9/25/2018 Page 171 / 204 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 Change Order No. 3 for the anticipated Fire Station #4 water drainage pipe for a total cost of $5,141.00. Sample Motion Move to approve Change Order No. 3. Grand Island Council Session - 9/25/2018 Page 172 / 204 Document G701TM – 2001 Change Order AIA Document G701™ – 2001. Copyright © 1979, 1987, 2000 and 2001 by The American Institute of Architects. All rights reserved. WARNING: This AIA® Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA® Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This document was produced by AIA software at 11:06:46 on 09/19/2018 under Order No. 9450560231 which expires on 01/17/2019, and is not for resale. User Notes: (3B9ADA24) 1 PROJECT (Name and address):CHANGE ORDER NUMBER: 003 EMERGENCY 911/OPERATIONS CENTER - CITY OF GRAND ISLAND GRAND ISLAND, NEBRASKA DATE: September 19, 2018 TO CONTRACTOR (Name and address):ARCHITECT’S PROJECT NUMBER: 16114 CONTRACT DATE: December 19, 2017CHIEF CONSTRUCTION 2107 S. NORTH ROAD GRAND ISLAND, NE 68803 CONTRACT FOR: General Construction OWNER: ARCHITECT: CONTRACTOR: FIELD: OTHER: THE CONTRACT IS CHANGED AS FOLLOWS: (Include, where applicable, any undisputed amount attributable to previously executed Construction Change Directives) Item 1: Install 18" storm sewer pipe across driveway for future fire station. ADD $5,141.00 ___________________________________________________________________________________________________________ TOTAL ADD THIS CHANGE ORDER $5,141.00 The original Contract Sum was $ 3,122,701.00 The net change by previously authorized Change Orders $ 18,270.00 The Contract Sum prior to this Change Order was $ 3,140,971.00 The Contract Sum will be increased by this Change Order in the amount of $ 5,141.00 The new Contract Sum including this Change Order will be $ 3,146,112.00 The Contract Time will be unchanged by zero ( 0 ) days. The date of Substantial Completion as of the date of this Change Order therefore is unchanged. NOTE: This Change Order does not include changes in the Contract Sum, Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. CMBA ARCHITECTS CHIEF CONSTRUCTION CITY OF GRAND ISLAND ARCHITECT (Firm name)CONTRACTOR (Firm name)OWNER (Firm name) 208 N. PINE ST., SUITE 301 GRAND ISLAND, NE 68801 2107 S. NORTH ROAD GRAND ISLAND, NE 68803 PO BOX 1968 GRAND ISLAND, NE 68802-1968 ADDRESS ADDRESS ADDRESS BY (Signature)BY (Signature)BY (Signature) JAMES R. BRISNEHAN ROGER BULLINGTON JEREMY JENSEN (Typed name)(Typed name)(Typed name) DATE DATE DATE Grand Island Council Session - 9/25/2018 Page 173 / 204 Approved as to Form ¤ ___________ September 21, 2018 ¤ City Attorney R E S O L U T I O N 2018-286 WHEREAS, on December 19, 2017, by Resolution 2017-364, the City Council of the City of Grand Island approved the bid of Chief Construction of Grand Island, Nebraska for $3,122,701.00 for the construction of a new Emergency Management-911 Facility; and WHEREAS, the City anticipates building a new Fire Station #4 directly south of the EM-911 Facility; and WHEREAS, to properly drain rain water from the Fire Station #4 property requires the installation of an 18 inch drainage pipe underneath the shared driveway; and WHEREAS, installing this pipe prior to the new driveway being poured for the new EM-911 Facility will save the City considerable money; and WHEREAS, any changes to the original contract require Council approval. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, to approve the payment to Chief Construction of $5,141.00 for the installation of a drainage pipe and a revised contract amount of $1,146,112.00, as documented in Change Order No. 3. BE IT FURTHER RESOLVED, that the Mayor is hereby authorized and directed to execute such contract modification on behalf of the City of Grand Island. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 25, 2018. _______________________________________ Jeremy L. Jenson, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Grand Island Council Session - 9/25/2018 Page 174 / 204 City of Grand Island Tuesday, September 25, 2018 Council Session Item G-15 #2018-287 - Approving Annual Payment for Utility Billing Software Support Staff Contact: Patrick Brown, Finance Director Grand Island Council Session - 9/25/2018 Page 175 / 204 Council Agenda Memo From:Patrick Brown, Finance Director Meeting:September 25, 2018 Subject:Approving Annual Payment for Utility Billing Software Support Presenter(s):Patrick Brown, Finance Director Background On July 9, 2013, Council approved the purchase and implementation of Advanced Utility Systems CIS Infinity software solution for Utility Billing via resolution 2013-227. This software serves as the billing platform for the Electric, Water and Wastewater funds within the City of Grand Island. The system officially went live on April 1, 2015. Discussion The total cost for the period of 10/1/2018 to 9/30/2019 is $76,787.03 (4.99% increase). This includes annual maintenance support for CIS Infinity, the core software, and Infinity.Link, the online payment website. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1.Approve the 2018-2019 invoice from AUS for software support and licensing. 2.Postpone the issue to a future meeting. 3.Take no action. Recommendation City Administration recommends that the Council approve the Annual Utility Billing Support Invoice in the amount of $76,787.03. Sample Motion Move to approve the Annual Utility Billing Support Invoice from Advanced Utility Systems. Grand Island Council Session - 9/25/2018 Page 176 / 204 Grand Island Council Session - 9/25/2018 Page 177 / 204 Approved as to Form ¤ ___________ September 21, 2018 ¤ City Attorney R E S O L U T I O N 2018-287 WHEREAS, on July 9, 2013, by Resolution 2013-227, the City of Grand Island approved the proposal of N. Harris Computer Corporation, dba Advanced Utility Systems, to implement new utility billing software; and WHEREAS, in order to receive continued maintenance support from the company, it is necessary to make annual payments to Advanced Utility Systems; and WHEREAS, the cost for the period of October 1, 2018 to September 30, 2019 for CIS Infinity support is $64,163.13; and WHEREAS, the cost for the period of October 1, 2018 to September 30, 2019 for Infinity.Link support is $12,623.90. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the payment to Advanced Utility System for Annual Maintenance Support in the amount of $76,787.03 is hereby approved. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 25, 2018. ______________________________________ Jeremy L. Jensen, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Grand Island Council Session - 9/25/2018 Page 178 / 204 City of Grand Island Tuesday, September 25, 2018 Council Session Item H-1 Consideration of Request from Steadfast Builders, LLC for a Conditional Use Permit for Parking a Temporary Food Truck on the South Side of the Building located at 1504 N. Eddy Street This item relates to the aforementioned Public Hearing item E-2. Staff Contact: Craig Lewis Grand Island Council Session - 9/25/2018 Page 179 / 204 City of Grand Island Tuesday, September 25, 2018 Council Session Item I-1 #2018-288 - Consideration of Approving the 2019 City of Grand Island Fee Schedule Staff Contact: Patrick Brown, Finance Director Grand Island Council Session - 9/25/2018 Page 180 / 204 Council Agenda Memo From:Patrick Brown, Finance Director Meeting:September 25, 2018 Subject:Consideration of Approving 2018-2019 Fee Schedule Presenter(s):Patrick Brown, Finance Director Background The 2018-2019 Fee Schedule is submitted to Council every year at budget time for consideration of fee changes. Discussion The proposed 2018-2019 Fee Schedule was discussed at the August 7, 2018 Study Session. Questions regarding the fee schedule were discussed during the meeting. The fee schedule has been incorporated into the 2018-2019 Budget that was passed at the September 11, 2018 City Council meeting. 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 City Council adopt the 2018-2019 Fee Schedule. Sample Motion Move to approve the Fiscal Year 2018-2019 Fee schedule. Grand Island Council Session - 9/25/2018 Page 181 / 204 2017 2018 2019 Administration Board of Adjustment Prior to Construction 200.00 200.00 200.00 Board of Adjustment After Construction/No Building Permit 350.00 350.00 350.00 Board of Adjustment After Construction/Not Conform 500.00 500.00 500.00 Conditional Use Permit 1000.00 1000.00 1000.00 Election Filing Fees - City Council 1% of salary 1% of salary 1% of salary Election Filing Fees - Mayor 1% of salary 1% of salary 1% of salary Haulers Permit (annual) Garbage 225.00 225.00 225.00 Haulers Permit (annual) Refuse 75.00 75.00 75.00 Pawnbroker License (annual)100.00 100.00 100.00 Pawnbroker Occupational Tax (annual)100.00 100.00 100.00 Blight Study Adoption 1100.00 1100.00 1100.00 Redevelopment Plan Adoption 1100.00 1100.00 1100.00 Redevelopment Plan Amendment 1100.00 1100.00 1100.00 Register of Deeds Filing fee 10.00 first page 6.00 each add'l page 10.00 first page 6.00 each add'l page 10.00 first page 6.00 each add'l page Liquor Licenses - Occupational Tax (annual) Class A Retail beer, on sale 200.00 200.00 200.00 Class B Retail beer, off sale 200.00 200.00 200.00 Class C Retail liquor, on/off sale 600.00 600.00 600.00 Class D Retail liquor/beer, off sale 400.00 400.00 400.00 Class I Retail liquor, on sale 500.00 500.00 500.00 Class L Brew Pub 500.00 500.00 500.00 Class Z Micro Distiller LB-549 500.00 500.00 500.00 Catering Fee 200.00 200.00 Liquor License - School Fees (annual) Class A Retail beer, on sale 100.00 100.00 100.00 Class B Retail beer, off sale 100.00 100.00 100.00 Class C Retail liquor, on/off sale 300.00 300.00 300.00 Class D Retail Liquor, Off sale 200.00 200.00 200.00 Class I Retail Liquor, on sale 250.00 250.00 250.00 Advertising Fee 10.00 10.00 10.00 Special Designated Liquor License 80.00 80.00 80.00 Natural Gas Company Rate Filing Fee 500.00 500.00 500.00 Certified copy 1.50 1.50 1.50 ANIMAL CONTROL SERVICES Pet License Fee - Un-neutered/un-spayed (if licensed by January 31)41.00 41.00 41.00 Pet License Fee - Neutered/Spayed (if licensed by January 31)16.00 16.00 16.00 Licensed After January 31 add $10.00 to above fees add $10.00 to above fees **$5.00 per license retained by registered veterinarian making sale Pet License Replacement Fee 5.00 5.00 5.00 License Fees-late fee of $10.00 after Feb 1 10.00 10.00 Impoundment Fee - 1st Offense*25.00 25.00 Impoundment Fee - 2nd Offense*50.00 50.00 Impoundment Fee - 3rd Offense*75.00 75.00 Impoundment Fee - 4th Offense*100.00 100.00 *Impoundment includes a per day boarding fee Boarding Fee - Impoundment 15.00+tax/day 15.00+tax/day Boarding Fee - Rabies observation 17.00+tax/day 17.00+tax/day Rabies Testing - There is no charge when Animal Control is dealing with a bite case or wildlife that is required to be tested. If the public is requesting an animal to be tested that is on the required testing list and AC/Cnhs is not involved with the incident there is a charge. 45.00 45.00 Rabies observation transportation fee 25.00 25.00 Legal Proceeding holding fee 20.00+tax per day 20.00+tax per day 20.00+tax per day Deemed "Potentially Dangerous" fee 100.00 100.00 100.00 Fee Schedule for 2019 Grand Island Council Session - 9/25/2018 Page 182 / 204 2017 2018 2019 Fee Schedule for 2019 Micro chip 25.00 per animal Live trap rental $50.00 deposit per trap. When trap is returned in working order, there is a refund of $40.00 50.00 deposit 40.00 refund when returned 50.00 deposit 40.00 refund when returned Adoptions: Neutered/spayed Adoption fees can be lower depending on length of stay, age and color of pet. This is for both cats and dogs. Average fee is $100.00 Dogs 100.00 + tax 100.00 + tax Cats & Kittens 100.00 + tax 100.00 + tax Pickup and disposal of dead animals at owner's request 25.00 25.00 Removal of wildlife from the home, garage or yard at home owner's request During business hours N/C N/C (No charge for removing skunks or bats) BUILDING DEPARTMENT Building Permit Fee, Electrical Permit Fee, Gas Permit Fee, Plumbing Permit Fee, Sign Permit Fee: Based on Valuation Estimated Valuations: 1.00 - 1,600.00 35.00 35.00 35.00 1,601.00 - 1,700.00 37.00 37.00 37.00 1,701.00 - 1,800.00 39.00 39.00 39.00 1,801.00 - 1,900.00 41.00 41.00 41.00 1,901.00 - 2,000.00 43.00 43.00 43.00 2,001 - 25,000 For each additional 1,000 or fraction, to and including 25,000 43.00 plus 7.40 43.00 plus 7.40 43.00 plus 7.40 25,001 - 50,000 For each additional 1,000 or fraction, to and including 50,000 218.35 plus 5.15 218.35 plus 5.15 218.35 plus 5.15 50,001 - 100,000 For each additional 1,000 or fraction, to and including 100,000 345.80 plus 3.85 345.80 plus 3.85 345.80 plus 3.85 100,001 and up For each additional 1,000 or fraction 537.80 plus 3.35 537.80 plus 3.35 537.80 plus 3.35 Plan Review Fee, Commercial (percentage of building permit fee)50% 50% 50% Plan Review Fee, Residential (percentage of building permit fee)10% 10% 10% Inspections outside of normal business hours* 75.00 75.00 75.00 Reinspection Fee* 50.00 50.00 50.00 Inspection for which no fee is specifically indicated* 50.00 50.00 50.00 Additional plan review required by changes, additions or revisions to approve plans (minimum charge, one hour)*100.00 100.00 100.00 *Or the hourly cost to the jurisdiction, whichever is greater. The cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of all the employees involved Contractor Registration - New and Renewal for Electrical, Mechanical, Plumbing, Sign, Soft Water, Mover and Wrecker 100.00 100.00 100.00 New Contractor Set up fee 100.00 100.00 100.00 Registration card - Electrical, Mechanical, Plumbing: Master or Journeyman 20.00 20.00 20.00 License: Mechanical, Plumbing, Soft Water - Master 50.00 50.00 50.00 License: Mechanical, Plumbing, Soft Water - Journeyman 25.00 25.00 25.00 License: Mechanical, Plumbing, Soft Water - Apprentice 0.00 0.00 0.00 Board of Appeals application: Building, Electrical, Mechanical, Plumbing 50.00 50.00 50.00 Board of Appeals - Review of Decision/Test Fees: Building, Electrical, Mechanical, Plumbing 50.00 50.00 50.00 Investigation Fee 50.00 or cost of permit 50.00 or cost of permit 50.00 or cost of permit Grand Island Council Session - 9/25/2018 Page 183 / 204 2017 2018 2019 Fee Schedule for 2019 Mobile Home Park Registration (annual) Park with Facilities for 2 - 3 Mobile Homes 100.00 100.00 100.00 Park with Facilities for 4 - 15 Mobile Homes 125.00 125.00 125.00 Park with Facilities for 16 - 25 Mobile Homes 150.00 150.00 150.00 Park with Facilities for 26 - 50 Mobile Homes 175.00 175.00 175.00 Park with Facilities for 51 - 100 Mobile Homes 225.00 225.00 225.00 Park with Facilities for over 100 Mobile Homes 250.00 250.00 250.00 Mobile Sign Permit Fee for Special Event N/C N/C 100.00 Mobile Sign Permit Fee for 45 days N/C N/C 150.00 Temporary Buildings N/C N/C 100.00 Water Well Registration (Groundwater Control Area Only)N/C N/C 50.00 License Agreement SEE PUBLIC SEE PUBLIC SEE PUBLIC Denial of application for license agreement WORKS WORKS WORKS EMERGENCY MANAGEMENT Alarm Registration Fee (yearly)110.00 110.00 110.00 Digital Alarm Monitoring Fee (yearly-registration fee included)275.00 275.00 275.00 False Alarms (each)115.00 115.00 115.00 Audio Tapes (per tape, includes search costs)28.00 28.00 28.00 Video Alarm Monitor 1750.00 1750.00 1750.00 Emergency Medical Dispatch Protocol included in billing 36.00 36.00 36.00 Alarm Activity Report Fee 10.00 10.00 10.00 FINANCE DEPARTMENT FEES Returned Check Charge (All City Departments) 50.00 50.00 50.00 FIRE DEPARTMENT FEES Gas leak calls that originate from Northwestern Energy which are found not to be an interior leak and with no threat to life or property 165.00 190.00/hr 190.00/hr Heavy rescue response (extrication)250.00/hr 250.00/hr Collision Response Fee (engine company)500.00/hr 500.00/hr False Alarm fee for commercial alarm systems of more than three in 12 consecutive months 165.00 165.00 165.00 Site inspection and fee for open burn 100.00 200.00 200.00 Special display fireworks permit fee 100.00 200.00 200.00 Pyrotechnics fee 200.00 200.00 200.00 Environmental site assessment fee 25.00 25.00 25.00 Inspection callback fee for code violation requiring three or more visits 50.00 50.00 50.00 Nuisance Engine company run fee 100.00 190.00 190.00 Copy of Fire Report 10.00 10.00 10.00 Open Burning Permits 10.00 10.00 10.00 Underground tank installation and/or closure fee per tank 75.00 75.00 75.00 Underground tank inspection (once every 3 years)200.00 200.00 Grand Island Council Session - 9/25/2018 Page 184 / 204 2017 2018 2019 Fee Schedule for 2019 Education Fees Fire Extinguisher Class 50.00 minimum (up to 5 students) + 10.00 for each additional student 50.00 minimum (up to 5 students) + 10.00 for each additional student 50.00 minimum (up to 5 students) + 10.00 for each additional student CPR BLS Health Care Provider New (per 6 people, books not included) Books are 12.00 each 184.00 184.00 184.00 CPR Class Recertification (per 6 people, books are not included) Books are 12.00 each 134.00 134.00 134.00 HeartSaver AED (per 6 people, books not included) Books are 12.00 each 151.00 151.00 151.00 CPR for family/friends: All ages (per 6 people, books not included) Books are 7.50/5 books 84.00 84.00 84.00 HeartSaver CPR, AED and First Aid (per 6 people, books not included) Books are 13.95 each 284.00 284.00 284.00 Temporary Structures Tents over 200 sq ft 50.00 100.00 100.00 Canopies over 400 sq ft 50.00 100.00 100.00 Child Care Inspection* Consultation N/A 50.00 50.00 0-8 people N/A 40.00 40.00 0-12 people 50.00 50.00 50.00 13 + people 100.00 75.00 75.00 Fire Department Patch Request Fee 5.00 5.00 5.00 Fire Safety Inspection Fees Major Event Life Safety Inspection Fee 100.00 per event 100.00 per event 100.00 per event State Fair Inspection Fee 1000.00/yr 1500.00/yr 1500.00/yr Hall County Fair Inspection Fee 250.00/yr 250.00/yr 250.00/yr Occupancy Use Permit Fee (once every three years) Refer to fire dept graduated scale Refer to fire dept graduated scale Liquor Inspection (each)* Consumption 100.00 100.00 100.00 Non-consumption 50.00 50.00 50.00 Hospital, Nursing Home, Health Care (each inspection)* 50 beds or less*50.00 50.00 51-100 beds* 100.00 100.00 100.00 101 or more beds* 150.00 150.00 150.00 Foster Care Homes* 50.00 40.00 40.00 Building Department Fee Blue Print Review, Commercial Fire Safety (each review)25% 50% 50% For duplicate building plans submitted within one (1) year of the review of the original plans 20% 20% 20% Alarm System Review 75.00 100.00 100.00 Sprinkler System Review $50.00/Riser +25.00/design area $100.00/Riser +50.00/design area $100.00/Riser +50.00/design area Hood System Review 50.00 100.00 100.00 Suppression System (other)50.00 100.00 100.00 Fireworks Permit 550.00 550.00 550.00 *Fees regulated by State of Nebraska Grand Island Council Session - 9/25/2018 Page 185 / 204 2017 2018 2019 Fee Schedule for 2019 Standby Fees Fire Engine//Rescue Company (3 employees + truck)190.00/hr 2 hour minimum 195.00/hr 2 hour minimum 195.00/hr 2 hour minimum Fire Safety Standby 75.00/hr 75.00/hr 75.00/hr Provide emergency services at planned event without Ambulance 75.00 per hour 2 hour minimum 75.00 per hour 2 hour minimum 75.00 per hour 2 hour minimum Ambulance (2 employees + ambulance)125.00 per hour 2 hour minimum 125.00 per hour 2 hour minimum 125.00 per hour 2 hour minimum AMBULANCE DIVISION Per call BLS (Basic Life Support) for non-emergency transportation, one way, 14.00 per mile 462.00 504.00 504.00 Per call for BLS emergency transportation, plus mileage, one way. 14.00 per mile 740.00 807.00 807.00 Per call for ALS (Advanced Life Support) Level 1 (ALS 1) non-emergency service, plus mileage. One way, 14.00 per mile 555.00 605.00 605.00 Per call for ALS Level 1 (ALS 1) emergency service, plus mileage, one way. 14.00 per mile 878.00 958.00 958.00 Per call for ALS Level 2 (ALS 2) Advanced care, emergency service, plus mileage, one way. 14.00 per mile 1271.00 1386.00 1386.00 Per call for ALS emergency service when patient is not transported but some service is rendered; (plus supplies)365.00 365.00 365.00 Additional Attendant 221.00 221.00 221.00 Specialty Care Transport 803.00 N/A N/A Mileage Fee, per patient mile 14.00 17.00 17.00 Lift Assist call to Care Facility 85.00 85.00 85.00 Transportation for Flight Crew from Airport to Hospital and Back 300.00 Per Round Trip 300.00 Per Round Trip 300.00 Per Round Trip Mayor and Council have established fees for certain medical supplies used for ambulance calls based on prices currently charged by Saint Francis Medical Center. The Fire Chief is authorized to adjust prices and add or delete products as necessary. PARAMEDIC SERVICE RATES Oxygen 53.00 53.00 53.00 O.B. Kits 17.00 17.00 17.00 Splints (air and/or hare traction)22.00 22.00 22.00 Spinal Immobilization 86.00 86.00 86.00 Advanced Airway 131.00 131.00 131.00 IV1 (if single IV is started)51.00 51.00 51.00 IV2 (multiple IV's started)86.00 86.00 86.00 Bandages 12.00 12.00 12.00 Combo Pad 46.00 46.00 46.00 Resq Pod 100.00 N/A N/A Bone drill 110.00 110.00 110.00 Suction 12.00 12.00 12.00 LIBRARY Overdue charge on Library Materials (per item per day).15 Juvenile .30 Adult .15 Juvenile .30 Adult .15 Juvenile .30 Adult Interlibrary loan per item (plus postage)2.00 2.00 2.00 Photocopy/Computer Print (mono, 8 1/2"x11" or 14")0.10 0.10 0.10 Photocopy/Computer Print (mono, 11"x17")0.25 0.25 0.25 Photocopy/Computer Print (color, 8 1/2"x11")0.75 0.75 0.75 Photocopy/Computer Print (color, 8 1/2"x14")1.00 1.00 1.00 Photocopy/Computer Print (color, 11"x17")1.50 1.50 1.50 Microform Reader-printer copy 0.50 0.50 0.50 Replacement Fee for Lost ID Card 1.00/card 1.00/card 1.00/card Processing Fee for Lost Material Replacement Cost Replacement Cost Replacement Cost Grand Island Council Session - 9/25/2018 Page 186 / 204 2017 2018 2019 Fee Schedule for 2019 FAX Services Outgoing - Staff assisted - U.S. only 1st page 3.00 1st page 3.00 1st page 3.00 additional pages 1.50 additional pages 1.50 additional pages 1.50 Incoming - Staff assisted 1st page 2.00 1st page 2.00 1st page 2.00 additional pages 1.00 additional pages 1.00 additional pages 1.00 Outgoing - Self service (Credit/Debit) - U.S. 1st page 1.75 1st page 1.75 1st page 1.75 additional pages 1.00 additional pages 1.00 additional pages 1.00 Outgoing - Self service (Credit/Debit) - International 1st page 3.95 1st page 3.95 1st page 3.95 additional pages 3.45 additional pages 3.45 additional pages 3.45 Non-Resident Annual Card Fee 40.00 40.00 40.00 Non Resident 3 Month Card Fee 10.00 10.00 10.00 Purchase of computer disk 1.00/disk N/A N/A Purchase of computer thumb drive 10.00 5.00 5.00 Purchase of computer head phones 1.00 1.00 1.00 PARKS AND RECREATION DEPARTMENT CEMETERY DIVISION Open/Close Grave (per burial) **oversize vault - add $150.00** Urn Vault over 16" x 16" - Add $50.00 Adult 700.00 750.00 750.00 Child 300.00 310.00 310.00 Ashes 250.00 260.00 260.00 Columbarium 200.00 205.00 205.00 Saturday Open/Close (per burial) Adult 800.00 850.00 850.00 Child 340.00 350.00 350.00 Ashes 285.00 300.00 300.00 Columbarium 230.00 235.00 235.00 Burial Space One 700.00 750.00 750.00 Two 1400.00 1500.00 1500.00 One-Half Lot (4 or 5 spaces)2800.00 3000.00 3000.00 Full Lot (8 or 10 spaces)5600.00 6000.00 6000.00 Babyland 150.00 155.00 155.00 Cremation Space - Section J 300.00 350.00 350.00 Transfer Deed (each new deed)50.00 50.00 50.00 Columbarium 12x12 Niche - Single 600.00 625.00 625.00 Columbarium 12x12 Niche - Double 800.00 825.00 825.00 Burial Space w/flat markers in Section J One 600.00 625.00 625.00 Two 1200.00 1250.00 1250.00 One-half lot (4-5 spaces)2400.00 2500.00 2500.00 Full lot (8-10 spaces)4800.00 5000.00 5000.00 Cremation Space 300.00 325.00 325.00 Headstone Flagging Fee 25.00 35.00 35.00 Grand Island Council Session - 9/25/2018 Page 187 / 204 2017 2018 2019 Fee Schedule for 2019 RECREATION DIVISION The Parks and Recreation Director shall establish fees for miscellaneous merchandise sales, tournament and league play and special events and promotions Sports Leagues/Tournaments - Per Team $100.00 - 550.00 per session $100.00 - 650.00 per session $100.00 - 650.00 per session Playground & miscellaneous Programs & camps 0-100.00 0-100.00 0-100.00 Kinder camp & Playground Pals 10.00 per participant 10.00 per participant 10.00 per participant Authorized Provider Red Cross Courses $25 - $200 $25 - $200 $25 - $200 Stolley Park Picnic Shelter (1/2 day)25.00 25.00 30.00 Stolley Park Picnic Shelter (all day)50.00 50.00 60.00 Stolley Park Kitchen (1/2 day)25.00 25.00 30.00 Stolley Park Kitchen (all day)50.00 50.00 60.00 Athletic Field Rental (per field)50.00 50.00 50.00 Athletic Field Preparation (1 time) per field 50.00 50.00 50.00 Athletic Field Preparation Additional services per field 25.00-200.00 25.00-200.00 25.00-200.00 Youth league per field per day 30.00 30.00 15.00 Adult/Select team league per field per day 50.00 50.00 35.00 Online reservation practice time per field 10.00/hour 10.00/hour 10.00/hour Soccer Recreational League Field Setup Fee per field 90.00 Soccer Select and Adult League Field Setup Fee per field 150.00 AQUATICS The Parks and Recreation Director shall establish fees for miscellaneous merchandise sales, tournament and league play and special events and promotions Lincoln Pool Daily Fees - ages 4 & under w/paying adult Free Free Free Daily Fees - ages 5 to 15 3.00 3.00 3.00 Daily Fees - ages 16 to 54 4.00 4.00 4.00 Daily Fees - ages 55 & Over 3.00 3.00 3.00 Lincoln Swimming Lessons per person/per session 30.00 30.00 30.00 Season Passes Ages 4 and under free free free Youth ages 5-15 40.00 40.00 40.00 Adult ages 16-54 50.00 50.00 50.00 Senior age 55+40.00 40.00 40.00 Single parent family 90.00 90.00 90.00 Family 115.00 115.00 115.00 Private Pool Rental 150.00 per hour 150.00 per hour 150.00 per hour Grand Island Council Session - 9/25/2018 Page 188 / 204 2017 2018 2019 Fee Schedule for 2019 WATER PARK Locker/Life Jacket Rental 2.00/daily 3.00 deposit or driver's license 2.00/daily 3.00 deposit or driver's license 2.00/daily 3.00 deposit or driver's license Inner Tube Rental - Single 3.00/daily 1.00 deposit 3.00/daily 1.00 deposit 3.00/daily 1.00 deposit Inner Tube Rental - Double 4.00/daily 1.00 deposit 4.00/daily 1.00 deposit 4.00/daily 1.00 deposit Daily Fees Children age 4 & under w/paying adult Free Free Free Children ages 5 to 15 7.00 7.00 7.00 Adults ages 16 to 54 8.00 8.00 8.00 Adults age 55 and over 7.00 7.00 7.00 Family One Day Pass (Family includes two adults and up to four children)24.00 24.00 24.00 Season Passes Children ages 5 to 15 75.00 75.00 75.00 Adults ages 16 to 54 85.00 85.00 85.00 Adults age 55 and over 75.00 75.00 75.00 Husband or Wife and Family 160.00 160.00 160.00 Family 190.00 190.00 190.00 Replace Season Pass 5.00 5.00 5.00 Gold Season Passes Children ages 5 - 15 95.00 95.00 95.00 Adults age 16 to 54 105.00 105.00 105.00 Adults age 55 and over 95.00 95.00 95.00 Husband or Wife and Family 200.00 200.00 200.00 Family 235.00 235.00 235.00 Group Fees - Age Group 10-29 people 5 to 15 6.75 6.75 6.75 10-29 people 16 to 54 7.75 7.75 7.75 10-29 people 55 and over 6.75 6.75 6.75 30-59 people 5 to 15 6.50 6.50 6.50 30-59 people 16 to 54 7.50 7.50 7.50 30-59 people 55 and over 6.50 6.50 6.50 60+ people 5 to 15 6.25 6.25 6.25 60+ people 16 to 54 7.25 7.25 7.25 60+ people 55 and over 6.25 6.25 6.25 Consignment Program - Island Oasis Age 5-15 5.50 5.50 5.50 Age 16-55 6.50 6.50 6.50 55 - Over 5.50 5.50 5.50 Family 22.00 22.00 22.00 Pool Rental 475.00/1 hr includes use of inner tubes 475.00/1 hr includes use of inner tubes 475.00/1 hr includes use of inner tubes All day facility rental 12:00 - 9:00 pm 15000.00 15000.00 15000.00 Swimming Lessons 30.00 per session 30.00 per session 30.00 per session Souvenir Stand items 1.00-20.00 1.00-20.00 1.00-20.00 Concession Stand Items .50-15.00 .50-15.00 .50-15.00 Grand Island Council Session - 9/25/2018 Page 189 / 204 2017 2018 2019 Fee Schedule for 2019 GOLF COURSE The Parks and Recreation Director shall establish fees for miscellaneous merchandise sales, tournament and league play and special events and promotions. Weekday Golfing 9 holes - Seniors 55 and older (weekdays & after 1:00 on weekends)13.50 14.00 14.00 18 holes - Seniors 55 and older (weekdays & after 1:00 on weekends)19.75 20.50 20.50 9 holes 15.50 16.00 16.00 Additional 9 holes weekdays 6.25 6.50 6.50 Additional 9 holes weekends 6.25 6.50 18 holes 21.75 22.50 22.50 Junior Golf-9 holes (weekdays & after 1:00 on weekends)10.50 11.00 11.00 Junior Golf-18 holes (weekdays & after 1:00 on weekends)16.75 17.50 17.50 Weekend/Holiday Golfing 9 holes weekend/holidays 17.75 18.50 18.50 18 holes weekend/holidays 24.00 25.00 25.00 Ages 15 and under w/ a paying adult 2.80 2.80 2.80 9 Hole Twilight Rate w/ cart 15.00 15.00 Passes (annual) Purchased from December 1 through January 31 Adult Seven Day 510.00 530.00 530.00 Additional Family Member 224.00 233.00 233.00 Family Pass 733.00 762.00 762.00 Adult Five Day Pass (Mon-Fri only)385.00 400.00 400.00 Junior/Student 7 day pass includes full time college students 161.00 192.00 192.00 Senior 7 Pass day (55 & older)296.00 333.00 333.00 Passes (annual) Purchased from February 1 through June 30 Adult Seven Day 567.00 590.00 590.00 Additional Family Member 250.00 260.00 260.00 Family Pass 816.00 849.00 849.00 Adult Five Day Pass (Mon-Fri only)426.00 443.00 443.00 Junior/Student 7 day pass includes full time college students 177.00 209.00 209.00 Senior 7 day Pass (55 & older)328.00 366.00 366.00 Golf Car Pass, per rider 495.00 515.00 515.00 Passes (annual) Purchased from July 1 through November 30 Adult Seven Day 283.00 295.00 295.00 Additional Family Member 125.00 130.00 130.00 Family Pass 408.00 424.00 424.00 Adult Five Day Pass (Mon-Fri only)213.00 222.00 222.00 Junior/Student 7 day pass includes full time college students 88.00 117.00 117.00 Senior 7 day Pass (55 & older)163.00 195.00 195.00 Golf Car Pass, per rider 258.00 258.00 Capital Maintenance Fee (included in daily green fee)(collected from each player per round played by an individual possessing a season pass)2.80 2.80 2.80 Cart Rental 9 holes, per rider 10.50 11.00 11.00 18 holes, per rider 15.50 16.00 16.00 Golf Cart Punch Cards - 9 holes 130.00 135.00 135.00 Golf Cart Punch Cards - 18 holes 203.00 211.00 211.00 Ages 15 and under w/ a paying adult No Cost No Cost No Cost Group Fees/Discount Booklets 25 - Rounds 442.00 460.00 460.00 50 - Rounds 832.00 865.00 865.00 Grand Island Council Session - 9/25/2018 Page 190 / 204 2017 2018 2019 Fee Schedule for 2019 Green Fee Discounts for large groups 25-49 people 5% 5% 5% 50-100 people 10% 10% 10% Over 100 people 15% 15% 15% HEARTLAND PUBLIC SHOOTING PARK The Parks & Recreation Director shall establish fees for miscellaneous merchandise sales, tournament and league play and special events and promotions. Archery (Adult) Practice range 5.00 7.50 7.50 Archery (Youth) Practice range 2.50 5.00 5.00 Archery (Adult) 3D Short Course 15.00 15.00 15.00 Archery (Adult) 3D Long Course 20.00 20.00 Archery (Youth) 3D Short Course 8.00 8.00 8.00 Archery (Youth) 3D Long Course 10.00 10.00 Archery Family Annual Pass 225.00 225.00 225.00 Archery Adult Annual Pass 130.00 130.00 130.00 Archery Youth Annual Pass 70.00 70.00 70.00 Archery Punch Card: 6 visits short course 75.00 75.00 Archery Punch Card: 6 visits long course 100.00 100.00 Adult Skeet/trap per round (25 targets/round) 6.50 6.75 6.75 Skeet/Trap - Youth Rate (age 18 & under) 5.00 5.25 5.25 Skeet/Trap Punch Card rate - 12 rounds @ 6.06/round 72.75 75.75 75.75 Adult Sporting Clays per round (50 targets/round) 18.50 19.00 19.00 Adult Sporting Clays per round (100 targets/round) 33.50 34.50 34.50 Sporting Clays - Punch Card rate - 6 rounds @ 16.67/round 100.00 103.00 103.00 Youth Sporting Clays per round (50 target/round)13.50 14.00 14.00 Youth Sporting Clays per round (100 target/round)27.00 28.00 28.00 Counters - Trap/Skeet (per target)0.20 0.21 0.21 Counters - Sporting clays (per target)0.30 0.31 0.31 Adults 5 Stand per round (25 targets/round)7.25 7.50 7.50 Youth 5 Stand per round (25 targets/round)5.25 5.50 5.50 Daily fee Rifle/Handgun Adult per hour 11.00 12.00 12.00 Daily fee Rifle/Handgun Adult per day 15.00 15.00 Daily fee Rifle/Handgun Youth per day 6.00 7.50 7.50 3D Archery Short Range Punch Card (6 days)51.00 75.00 75.00 3D Archery Long Range Punch Cards (6 days)100.00 100.00 Family Pass Rifle/Handgun (12 months)175.00 195.00 195.00 Rifle Range Rental w/o RSO (Law Enforcement per day)100.00 105.00 105.00 Rifle Range Rental with RSO (Law Enforcement per day)200.00 210.00 210.00 Rifle Range Rental w/o RSO (Business Rate per day)500.00 525.00 525.00 Rifle Range Rental with RSO (Business Rate per day)600.00 630.00 630.00 Golf Cart Rental per round (per rider)5.00 7.00 7.00 Golf Cart Rental per half day 25.00 25.00 25.00 Golf Cart Rental per day (4 rider limit)50.00 50.00 50.00 Range time for Instructors with staff 5 per student minimum charge 20.00 21.00 21.00 Range time for Instructors without staff per student with no minimum 15.00 15.75 15.75 Classroom Rental (Shooting Sports Educational per day)100.00 105.00 105.00 Classroom Rental (Business Rate per day)200.00 210.00 210.00 Classroom Rental with associated shooting event N/C N/C N/C Camping with electricity/water (per night)30.00 35.00 35.00 Camping during events (per night)45.00 45.00 Camping for Youth no water/electricty (per night)5.00 5.00 Camping no water/electricity (per night)5.00 10.00 10.00 Off hours Law enforcement training (annual)1700.00 1785.00 1785.00 High School team practice (per target)0.14 0.15 0.15 **HPSP reserves the right to adjust trap, skeet and sporting clay fee's in relation to clay target costs** Grand Island Council Session - 9/25/2018 Page 191 / 204 2017 2018 2019 Fee Schedule for 2019 Stolley Park Train Individual Rates Ages 1 2 and under w/paying adult Free Free Free Ages 2 & 3 w/paying adult 1.00 1.00 Single rider (3 and over)2.00 2.00 3.00 10 Ride Punch Card (savings of 2.50)17.50 17.50 17.50 25 Ride Punch Card (savings of 12.50)37.50 37.50 37.50 50 Ride Punch Card (savings of 37.50)62.50 62.50 62.50 Unlimited rides 100.00/hour 100.00/hour 100.00/hour Halloween/Christmas Train Ride Special Event Train Ride 3.00 3.00 4.00 Group Rates 10 to 24 Riders 1.75 each 1.75 each 1.75 each 25 - 49 Riders 1.50 each 1.50 each 1.50 each 50 + Riders 1.25 each 1.25 each 1.25 each Community Fieldhouse Admission & Rental Prices Drop In: Children under 2 Free Free Free Children (2-4)2.00 2.00 2.00 Youth (5-15) & Seniors (55 & older)4.00 4.00 4.00 Adults (16-54)6.00 6.00 6.00 Student Pass (Ages 16 and over w/student ID)5.00 5.00 5.00 City League Families "Game Night" & Before 5 pm Mon - Fri Children under 2 Free Free Free Children (2-4)1.00 1.00 1.00 Youth (5-18) & Seniors (55 & older)3.00 3.00 3.00 Student Pass (Ages 16 and over w/student ID)4.00 4.00 4.00 Adults 5.00 5.00 5.00 (use of entire facility as long as area not previously reserved) Rental (Hourly) Full Turf Field (Primary hours)110.00 110.00 110.00 Full Turf Field (Non primary hours) M-F 2:00 pm-5:00 pm Sat 8:00 - 12:00 80.00 82.00 82.00 Full Turf Field Tournament (6 hour minimum)70.00/hr 72.00/hr 72.00/hr Half Turf Field (Primary hours)60.00 60.00 60.00 Half Turf Field Tournament (6 hour minimum)35.00/hr 39.00/hr 39.00/hr Half Turf Field (Non primary hours) M-F 2:00 pm-5:00 pm Sat 8:00-12:00 40.00 45.00 45.00 Basketball Court (Primary hours)30.00 30.00 30.00 Basketball Court (Non primary hours) M-F 2:00 pm-5:00 pm Sat 8:00-12:00 20.00 22.00 22.00 Basketball Court Tournament (6 hour minimum)15.00/hr 19.00/hr 19.00/hr Volleyball Court (Primary hours)20.00 20.00 20.00 Volleyball Court (Non primary hours) M-F 2:00 pm-5:00 pm Sat 8:00-12:00 15.00 15.00 15.00 Volleyball Court Tournament (6 hour minimum)10.00/hr 13.00/hr 13.00/hr Batting Cage Rental Hour 25.00 25.00 25.00 League Fees: Per Individual Leagues 15.00-120.00 15.00-120.00 15.00-120.00 Per Team Leagues 100.00-600.00 100.00-650.00 100.00-650.00 Small meeting room 15.00/hr 15.00/hr 15.00/hr Kitchen/large room 30.00/hour 30.00/hour 30.00/hour Birthday Party pkg 80.00-250.00 80.00-250.00 80.00-250.00 Bouncer rental for group of up to 20 ($3.00 per additional child)20.00/hour 20.00/hour 20.00/hour Facility rental (before or after hours)150.00/hour 150.00/hour 150.00/hour Overnight Lock in Package 600.00 600.00 600.00 Clinics/camps/tournaments 10.00 - 600.00 10.00 - 600.00 10.00 - 600.00 Grand Island Council Session - 9/25/2018 Page 192 / 204 2017 2018 2019 Fee Schedule for 2019 Season Passes for Fieldhouse (October thru April) Toddler Pass (ages 2-4)46.00 46.00 46.00 Youth Pass (5-15)70.00 70.00 70.00 Student Pass (Ages 16 and over w/student ID)92.00 92.00 92.00 Adult Pass (16-54)115.00 115.00 115.00 Senior (55+)70.00 70.00 70.00 Season Passes for Fieldhouse (January thru April) Toddler Pass (ages 2-4)29.00 29.00 29.00 Youth Pass (ages 5-15)41.00 41.00 41.00 Student Pass (ages 16 and over w/student ID)52.00 52.00 52.00 Adult Pass (ages 16-54)64.00 64.00 64.00 Senior (55+)41.00 41.00 41.00 10 Visit Punch Card Toddler (age 2-4) with a supervising adult Free Free Youth (age 5-15)35.00 35.00 35.00 Student (ages 16 and over w/student ID)45.00 45.00 45.00 Adult (ages 16-54)55.00 55.00 55.00 Senior (age 55+)35.00 35.00 35.00 Planning Zoning Zoning Map Amendment: Grand Island 800.00 850.00 850.00 Ordinance Amendment 800.00 850.00 850.00 CD, RD, TD Rezoning, Grand Island 800.00 850.00 850.00 Subdivisions Preliminary Plat 400.00 plus 15.00/lot 400.00 plus 15.00/lot 400.00 plus 15.00/lot Final Plat - Administrative Approval Grand Island 50.00 50.00 50.00 Final Plat Grand Island Jurisdiction 420.00 plus 10.00/lot 420.00 plus 10.00/lot 420.00 plus 10.00/lot Vacation of Plat 250.00 250.00 250.00 Lots more than 10 acres Comprehensive Plan Map Amendment 800.00 850.00 850.00 Text Amendment 800.00 850.00 850.00 Publications Grand Island Street Directory 15.00 15.00 15.00 Comprehensive Plan Grand Island 85.00 85.00 85.00 Other Municipalities 60.00 60.00 60.00 Zoning Ordinances Grand Island 30.00 30.00 30.00 Other Municipalities 30.00 30.00 30.00 Subdivision regulations Grand Island 20.00 30.00 30.00 Other Municipalities 20.00 30.00 30.00 Grand Island 800 Scale Zoning Map Unassembled 125.00 125.00 125.00 Generalized Zoning Map 60.00 60.00 60.00 Future Land Use Map 60.00 60.00 60.00 Grand Island Street Map 15.00 15.00 15.00 Hall County Zoning Map Generalized 60.00 60.00 60.00 Zoning Map 2" = 1 mile 90.00 90.00 90.00 Road Map 15.00 15.00 15.00 Wood River, Cairo, Doniphan, Alda Basemap 10.00 10.00 10.00 Zoning Map 60.00 60.00 60.00 Grand Island Council Session - 9/25/2018 Page 193 / 204 2017 2018 2019 Fee Schedule for 2019 Other Maps School District Maps 60.00 60.00 60.00 Election District Maps 60.00 60.00 60.00 Fire District Maps 60.00 60.00 60.00 Custom Printed Maps 15.00/sq ft in 15.00/sq ft in 15.00/sq ft in Electronic Publications GIS Data CD 100.00 100.00 100.00 Aerial Photograph CD (MrSID Format)100.00 100.00 100.00 Comprehensive Plans All Jurisdictions 100.00 100.00 100.00 Zoning and Subdivision Regulations All Jurisdictions 50.00 50.00 50.00 Custom PDF Map 25.00/ 1/2 hr 25.00/ 1/2 hr 25.00/ 1/2 hr Research & Documentation Fee 150.00/hr Minimum 2 hr 150.00/hr Minimum 2 hr 150.00/hr Minimum 2 hr Flood Plain Letter of Map Interpretation 20.00 20.00 20.00 Review and Submission of LOMR 50.00 50.00 50.00 POLICE DEPARTMENT Copy of Public Record Reports/Walk in 2.00/1-5 pages, 1.00 each add'l 5 pages in 5 page increments 3.00/1-5 pages, 1.00 each add'l 5 pages in 5 page increments 3.00/1-5 pages, 1.00 each add'l 5 pages in 5 page increments Copy of Public Record Reports/Mail or Fax 4.00/1-5 pages, 1.00 for each add'l 5 pages in 5 page increments 5.00/1-5 pages, 1.00 for each add'l 5 pages in 5 page increments 5.00/1-5 pages, 1.00 for each add'l 5 pages in 5 page increments Copy of Complete Records Mail/Fax/Email 5.00/ 1-5 pages, 1.00 for each add'l 5 pages in 5 page increments 5.00/ 1-5 pages, 1.00 for each add'l 5 pages in 5 page increments Firearms Permit 5.00 5.00 5.00 Towing Fee - Day Actual Cost Actual Cost Actual Cost Towing Fee - Night Actual Cost Actual Cost Actual Cost Impoundment Fee for TOWED Vehicle 30.00 30.00 30.00 Storage Fee for Impounded Vehicle (per day)10.00 10.00 11.00 Alcohol Test for DUI (each time)149.15 149.15 149.15 Solicitor's Permit (30 day permit) 25.00 25.00 25.00 Solicitor's Permit - Application Fee (Nonrefundable)25.00 25.00 25.00 Street Vendor's Permit - Application Fee (Nonrefundable)25.00 25.00 25.00 Street Vendor's Permit - 30 days 25.00 25.00 25.00 Street Vendor's Permit - 90 days 60.00 60.00 60.00 Street Vendor's Permit - 365 days 200.00 200.00 200.00 Traffic Control Request for House/Building Move within City Limits of Grand Island Overtime Retail Rate for each Officer involved, 2 hr minimum Overtime Retail Rate for each Officer involved, 2 hr minimum Parking Ramp Permit Fees: Lower Level: "Reserved Monthly" 25.00/month 25.00/month 25.00/month Middle & Upper levels: "Reserved Monthly" 15.00/month 15.00/month 15.00/month Downtown Metered Parking 20.00 per 120 to 180 minutes 20.00 per 120 to 180 minutes 20.00 per 120 to 180 minutes Additional 60 minutes or fraction thereof 20.00 20.00 20.00 Downtown Express Zone Parking 25.00 per 21 to 40 minutes 25.00 per 21 to 40 minutes 25.00 per 21 to 40 minutes Additional 20 minutes or fraction thereof 25.00 25.00 25.00 Police Issued Parking Tickets (tickets issued away from downtown)20.00 20.00 20.00 Vehicle Auction Bid Fee (per event)10.00 10.00 10.00 Photographs/E-mail 10.00 10.00 10.00 Photographs/CD 15.00 15.00 15.00 Grand Island Council Session - 9/25/2018 Page 194 / 204 2017 2018 2019 Fee Schedule for 2019 PUBLIC INFORMATION GITV DVD (per segment)25.00 25.00 25.00 PUBLIC WORKS DEPARTMENT ENGINEERING Cut and/or Opening Permit 20.00 20.00 20.00 Sidewalk and/or Driveway permit 20.00 20.00 20.00 Sewer Tap Permit (Breakdown: PW 28.90, Building 56.10)85.00 85.00 85.00 GIS CD Aerial photos on CD or DVD 50.00 50.00 50.00 s.f. Paper Prints s.f. Mylar Sepia 2.25 2.25 2.25 Traffic Count Map 10.00 10.00 10.00 Aerial Photos - Individuals, businesses and consultants working for profit 3.50/sq. ft. 3.50/sq. ft. 3.50/sq. ft. Aerial Photos - City Depts, Hall County Depts, other non-profit organizations .50/sf .50/sf .50/sf Directory Map Planning sells Planning sells Planning sells Quarter Section or any part thereof 5.00 5.00 5.00 Photo Mosaic (dependent upon number of sections) Minimum of two (2)15.00 15.00 15.00 License Agreement Application (Non-refundable)125.00 175.00 175.00 License Agreement Appeal 75.00 100.00 100.00 Sanitary Sewer Engineering Plan Review 1% of project cost 1% of project cost Storm Sewer Engineering Plan Review (if no paving in project)1% of project cost 1% of project cost Paving Engineering Plan Review 50.00 plus 0.07 per ft based on project length 0.15% of project cost 0.15% of project cost Large copy prints (minimum $3.00 charge).50/sf 1.00/sf 1.00/sf Application for vacation of Right-of-Way or Easement (Non-refundable)125.00 175.00 175.00 Investigation Fee (per Section 30-28 of City Code)85.00 100.00 100.00 Late Charge (payment not received within 30 days)35.00 35.00 STREETS DIVISION Pavement cut (sawed), whether bituminous or concrete 5.50/lf + 30.00 callout 5.50/lf + 30.00 callout 5.50/lf + 30.00 callout Curb section milling for driveways 9.00/lf + 40.00 callout & permits 9.00/lf + 40.00 callout & permits 9.00/lf + 40.00 callout & permits Block party closure (waived for "National Night Out")75.00 75.00 Public Event Closure- per day/event 75.00 Rolloff/Shipping Container Placement in Public Right-of-Way 25.00 per week, or any part thereof Storm Sewer Cleaning 250.00/hr 250.00/hr 250.00/hr WASTEWATER TREATMENT (as Approved by Ordinance) Sewer Tap Permit (See engineering fees) Unauthorized connections/re-connections 375.00 375.00 375.00 Sewer Service Charge per month 8.24 8.24 8.24 Monthly sewer bill for customers without metered water usage 19.84 30.00 30.00 Monthly sewer bill for commercial/industrial customers without metered City water (cost per 100 cubic feet of sewage flow)3.5200 3.5200 3.5200 TV Inspection of Sanitary Sewer (minimum $100.00 charge)1.00/ft 1.25/ft 1.25/ft TV Inspection of Sanitary Sewer Service Line (minimum 1 hour) -Televising Equipment 200.00/hr 200.00/hr 200.00/hr -Sanitary Sewer Collection Crew (2 employees)80.00/hr 80.00/hr 80.00/hr Sewer Cleaning 250.00/hr 250.00/hr 250.00/hr SEPTIC TANK CHARGES Charges for Septic Tank Sludge minimum fee 8.40 8.40 8.40 Charges for Septic Tank Sludge per 100 gallons 7.40 7.40 7.40 Charges for High Strength Septic Sludge per 1,000 gallons 420.00 420.00 420.00 Grand Island Council Session - 9/25/2018 Page 195 / 204 2017 2018 2019 Fee Schedule for 2019 FLOW CHARGES (Changes effective 1-1-2012) * Cost per 100 Cubic feet of Flow (customers discharging directly into City's Treatment Plant)1.1800 1.1800 1.1800 Cost per 100 Cubic feet of Flow (customers using City's collection system)3.5200 3.5200 3.5200 Cost per 100 Cubic feet of Flow (low strength customers using City's collection system)2.4700 2.4700 2.4700 Non-resident wastewater customers shall be charged 120% of the above flow charges 120% 120% 120% INDUSTRIAL WASTE SURCHARGES BOD Charge $/lb over 250 mg/l 0.3248 0.3248 0.3248 SS Charge $/lb over 250 mg/l 0.2177 0.2177 0.2177 Oil & Grease $/lb over 100 mg/l 0.1519 0.1519 0.1519 Total Kjeldahl Nitrogen (TKN) ($/lb over 30 mg/l)0.0395 0.0395 0.0395 Ammonia (over 30 mg/l) Nitrates (over 25 mg/l)1.0299 1.0299 1.0299 BULK INDUSTRIAL WASTE DISCHARGE (per gallon) [negotiated]0.062 0.062 0.062 SUMP PUMP WASTE DISPOSAL (per gallon)0.19 0.19 0.19 LABORATORY ANALYSIS BOD 36.96 40.00 40.00 CBOD 36.96 40.00 40.00 Chloride 12.32 15.00 15.00 Conductivity 9.24 9.24 9.24 Nitrogen, Ammonia 11.09 12.00 12.00 Nitrogen, TKN 16.63 26.00 26.00 Oil and Grease 61.60 75.00 75.00 pH 6.16 10.00 10.00 Total Suspended Solids 24.64 24.64 24.64 Alkalinity 12.32 12.32 12.32 Chlorine, Free 12.32 12.32 12.32 COD 55.44 55.44 55.44 Nitrogen, Nitrate 24.64 24.64 24.64 Phosphorus, Total 24.64 24.64 24.64 SAMPLE COLLECTION FEE 36.96 40.00 40.00 Grand Island Council Session - 9/25/2018 Page 196 / 204 2017 2018 2019 Fee Schedule for 2019 LOW STRENGTH INDUSTRIAL SERVICE FOUR-PART CHARGES BOD Charge ($/lb over 0 mg/l)0.3248 0.3248 0.3248 SS Charge ($/lb over 0 mg/l)0.2177 0.2177 0.2177 Oil & Grease ($/lb over 0 mg/l)0.1519 0.1519 0.1519 Total Kjeldahl Nitrogen (TKN) ($/lb over 30 mg/l)0.0395 0.0395 0.0395 Nitrates (over 25 mg/l)1.0299 1.0299 1.0299 EXCESSIVE POLLUTANT PENALTY If a person discharges amounts of permissible pollutants in excess of the amounts permitted in the discharge permit, a penalty of $1,000.00 per day of violation shall be imposed and paid by the person discharging wastes in violation of the permit 1,000.00 1,000.00 1,000.00 HYDROGEN SULFIDE CHARGES SOLID WASTE Minimum Charge (Landfill) (up to 280 pounds)5.00 5.00 5.00 Minimum Charge (Transfer Station) (up to 240 pounds)5.00 5.00 5.00 Passenger tire 3.25/tire 3.25/tire 3.25/tire Passenger tire on rim 13.25/tire 13.25/tire 13.25/tire Truck tire 10.00/tire 10.00/tire 10.00/tire Truck tire on rim 25.00/tire 25.00/tire 25.00/tire Implement tire 25.00/tire 25.00/tire 25.00/tire Implement tire on rim 50.00/tire 50.00/tire 50.00/tire Special Waste (as designated by Superintendent)* Fee set by Superintendent based on product received Double the applicable rate Double the applicable rate Double the applicable rate Drive Off Fees 25.00 25.00 25.00 Appliances 10.00 10.00 10.00 Special Event Actual costs Actual costs Actual costs LANDFILL SITE Asbestos, contaminated soils and other wastes requiring special handling may require Nebraska Department of Environmental Quality pre-approval and notification to landfill. General Refuse, solid waste (Residential Packer Truck)28.33/ton 29.46/ton 29.46/ton General Refuse, solid waste-+ and demolition material (Commercial/Rolloffs)32.14/ton 33.43/ton 33.43/ton Petroleum Contaminated Soil 15.45/ton 16.07/ton 16.07/ton Street Sweepings 4.12/ton 4.29/ton 4.29/ton Liquid waste not accepted not accepted not accepted Friable Asbestos 87.55/ton 1 ton minimum 91.05/ton 1 ton minimum 91.05/ton 1 ton minimum Tails & by-products 35.43/ton 36.85/ton 36.85/ton Automotive Fluff 20.60/ton 21.43/ton 21.43/ton Late load fee 25.00/load 25.00/load 25.00/load Set pricing for special projects with the approval of the Public Works Director and City Administrator Uncovered Load 10.00/load 10.00/load TRANSFER STATION General Refuse, solid waste (Residential Packer Truck)30.75/ton 31.98/ton 31.98/ton General refuse, solid waste and demolition materials (Commercial/roll-offs and small vehicles)38.21/ton 39.74/ton 39.74/ton Uncovered Load 10.00/load 10.00/load Grand Island Council Session - 9/25/2018 Page 197 / 204 2017 2018 2019 Fee Schedule for 2019 COMPOST SITE All materials received at the compost site shall be clean of trash and debris. Plastic bags shall be removed by the hauler Grand Island Primary Residential Dwellings - clean grass, leaves or other compostable yard and garden waste, tree limbs/branches No Charge No Charge No Charge Commercial Hauler Yard Waste - clean grass, leaves or other Compostable yard and garden waste 38.21/ton 39.74/ton 39.74/ton Commercial Hauler - tree limbs/branches 38.21/ton 39.74/ton 39.74/ton Compost 5.00/cy 10.00/cy 10.00/cy Wood chips/mulch 1.50/cy 3.00/cy 3.00/cy UTILITY SERVICE FEES Late Charge (charged after the due date of the current bill) 2.00/plus 1% unpaid over 5.00 2.00/plus 1% unpaid over 5.00 2.00/plus 1% unpaid over 5.00 Return Check Charge 50.00 50.00 50.00 Turn on Charge (electric and water for any reason)50.00 50.00 50.00 Disconnect fee (electric and water for any reason)50.00 50.00 50.00 Backflow Processing Fee 2.00/month 2.00/month 2.00/month Temporary Commercial Electric Service 150.00 150.00 150.00 Service Charge (new connections, transfer service)20.00 20.00 20.00 Fire Sprinkler System Connection Fee 127.50/yr 127.50/yr 127.50/yr Temporary Water Meter on Fire Hydrant 100.00 100.00 100.00 Locate Stop Box 40.00 40.00 40.00 Pole Attachment Fee 6.00/yr 6.00/yr 6.00/yr Bill and collect Sewer (monthly charge)10450.00 10450.00 10450.00 Unauthorized connections/re-connections, meter tampering 375.00 375.00 375.00 Engineering Plan Review 1% Project Cost 1% Project Cost 1% Project Cost Water Main Taps - 2" or less 125.00 125.00 125.00 Grand Island Council Session - 9/25/2018 Page 198 / 204 Approved as to Form ¤ ___________ September 21, 2018 ¤ City Attorney R E S O L U T I O N 2018-288 WHEREAS, the 2018-2019 budget process requires an update of the Fee Schedule for numerous services that the City provides; and WHEREAS, the City Council adopted the 2018-2019 Budget at the September 11, 2018 meeting; and WHEREAS, the Fee Schedule rates are incorporated into the Fiscal Year 2018- 2019 Budget revenue numbers. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the 2018-2019 proposed Fee Schedule be accepted and adopted. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 25, 2018 _______________________________________ Jeremy L. Jensen, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Grand Island Council Session - 9/25/2018 Page 199 / 204 City of Grand Island Tuesday, September 25, 2018 Council Session Item I-2 #2018-289 – Consideration of Creating a 2018 Half Cent Sales Tax Oversight Committee Staff Contact: Marlan Ferguson Grand Island Council Session - 9/25/2018 Page 200 / 204 Council Agenda Memo From: Jerry Janulewicz, City Attorney Meeting:September 25, 2018 Subject:2018 Half Cent Sales Tax Oversight Committee Presenter(s): Jerry Janulewicz, City Attorney Background In the November 6, 2018 general election, the electorate of Grand Island will be voting upon a ballot question to increase the local sales and use tax rate by an additional one- half of one percent (1/2%) from the current rate of one and one-half percent (1 1/2%) to a rate of two percent (2%). The Mayor and City Administration propose that by this resolution an oversight committee be established, if in fact the electorate passes the proposed ballot question. The committee would be established by ordinance. The function of the committee would be to advise the public and city officials with regard to the city’s additional half cent sales tax, confirm that the tax revenues are accounted for in the designated special revenue funds and are being expended on eligible projects as provided by city ordinances. Discussion An oversight committee was established for the Food and Beverage Tax and has been very successful and well received by the citizens. The Half Cent Sales Tax Oversight Committee ordinance would be modeled similarly to that committee. The function of the committee would be to advise the public and city officials with regard to the city’s additional sales tax, confirm that the additional sales tax revenues are accounted for in the designated special revenue funds, and are being expended on eligible projects as provided by city ordinances. Alternatives The Council has the following alternatives concerning the issue at hand. The Council may: 1.Approve the resolution. 2.Disapprove or /Deny the resolution. 3.Modify the resolution to meet the needs of the City Council. 4.Table the issue. Grand Island Council Session - 9/25/2018 Page 201 / 204 Recommendation City Administration recommends that the Council approve the resolution. Sample Motion Move to approve the Resolution authorizing and approving the establishment of a 2018 Half Cent Sales Tax Oversight Committee. Grand Island Council Session - 9/25/2018 Page 202 / 204 Approved as to Form ¤ ___________ September 21, 2018 ¤ City Attorney R E S O L U T I O N 2018-289 WHEREAS, the City of Grand Island local sales and use tax rate is currently one and one- half percent (1 1/2%); and WHEREAS, pursuant to the authority provided by Neb. Rev. Stat. §77-27,142, upon an affirmative vote of at least seventy percent (70%) of all of the members of its governing body, a city may submit to qualified electors of the city a proposal to increase the city sales and use tax to a rate greater than one and one-half percent (1 1/2%) at a primary or general election held within the city; and WHEREAS, the City Council desires to propose to qualified electors of the City at the November 6th, 2018 general election the question whether the City's sales and use tax rate should be increased an additional one-half of one percent (1/2%); and WHEREAS, pursuant to Neb.Rev.Stat. §77-27,142, revenue from a sales and use tax rate in excess of one and one-half percent (1 1/2%) shall be used for public infrastructure projects; and WHEREAS, it is proposed that the revenue from such increased tax, if approved, be devoted to the following projects or any combination thereof (1) public highways; (2) municipal streets, bridges, and sidewalks; (3) buildings and capital equipment used in the operation of city government; (4) parking facilities; and (5) public safety equipment necessary for the provision of city public safety services; and WHEREAS, the City Council desires an Oversight Committee be established, if in fact the electorate passes the proposed ballot question. The committee would be established by ordinance. The function of the committee would be to advise the public and city officials with regard to the city’s additional half cent sales tax, confirm that the tax revenues are accounted for in the designated special revenue funds, and are being expended on eligible projects as provided by city ordinances. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that: If the additional Half Cent Sales Tax is approved by the electorate, an Oversight Committee will be established by Ordinance with the function to advise the public and city officials with regard to the city’s additional half cent sales tax, confirm that the tax revenues are accounted for in the designated special revenue funds, and are being expended on eligible projects as provided by city ordinances. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 25, 2018. _______________________________________ Jeremy L. Jensen, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Grand Island Council Session - 9/25/2018 Page 203 / 204 City of Grand Island Tuesday, September 25, 2018 Council Session Item J-1 Approving Payment of Claims for the Period of September 12, 2018 through September 25, 2018 The Claims for the period of September 12, 2018 through September 25, 2018 for a total amount of $7,958,968.27. A MOTION is in order. Staff Contact: Patrick Brown Grand Island Council Session - 9/25/2018 Page 204 / 204