08-27-2019 City Council Regular Meeting Packet
City of Grand Island
Tuesday, August 27, 2019
Council Session Agenda
City Council:
Jason Conley
Michelle Fitzke
Chuck Haase
Julie Hehnke
Jeremy Jones
Vaughn Minton
Mitchell Nickerson
Mike Paulick
Clay Schutz
Mark Stelk
Mayor:
Roger G. Steele
City Administrator:
Jerry Janulewicz
City Clerk:
RaNae Edwards
7:00 PM
Council Chambers - City Hall
100 East 1st Street, Grand Island, NE 68801
Grand Island Council Session - 8/27/2019 Page 1 / 275
City of Grand Island Tuesday, August 27, 2019
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 Jenny Schneckloth, Abundant Life Christian Center, 3411
West Faidley 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 - 8/27/2019 Page 2 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item C-1
Recognition of Councilmember Michelle Fitzke – Ward 5
The Mayor and City Council will recognize Councilmember Michelle Fitzke for her service on the City
Council - Ward 5 from December 9, 2014 to August 27, 2019. We thank Councilmember Fitzke for her
leadership and dedicated service to the citizens of Grand Island.
Staff Contact: Mayor Roger Steele
Grand Island Council Session - 8/27/2019 Page 3 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item C-2
Presentation by Brad Mellema with the Grand Island Convention
& Visitors Bureau regarding Grow Grand Island Strategic
Marketing Fund
Convention & Visitors Bureau Executive Director Brad Mellema will give a presentation concerning the
Grow Grand Island Strategic Marketing Fund.
Staff Contact: Brad Mellema
Grand Island Council Session - 8/27/2019 Page 4 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item C-3
Presentation Concerning Proposed Fiscal Year 2019-2020
Community Redevelopment Authority (CRA) Budget
Staff Contact: Chad Nabity
Grand Island Council Session - 8/27/2019 Page 5 / 275
Council Agenda Memo
From:Chad Nabity, AICP, Director
Meeting:August 27, 2019
Subject:Community Redevelopment Authority 2019-2020
Annual Budget
Presenter(s):Chad Nabity, Director
It is my privilege to present to you the budget for the Community Redevelopment
Authority (CRA) for 2019-2020. This plan and budget continues the high-quality services
that have enabled the CRA to partner with the City of Grand Island, private developers
and businesses and with property owners in the blighted and substandard areas to make
Grand Island vibrant, clean, safe and attractive.
The CRA budget for 2019-2020 is offered to you with a review of the responsibilities of
the CRA. Those responsibilities and abilities are outlined in State Statutes and are
summarized, in part, as follows:
The creation of a Redevelopment Authority was authorized by the Nebraska Legislature
in order to provide communities with the ability to address certain areas of a city in need
of improvement and development. Powers granted to CRAs are outlined in Chapter l8 of
the Statutes and include the ability to expend funds to acquire substandard or blighted
areas, make public improvements, and assist with development and redevelopment
projects in specified areas. The Authority has virtually the same powers as any political
subdivision, including borrowing money, issuing bonds, undertaking surveys and
appraisals and asking for a levy of taxes.
A five-member board, appointed by the Mayor with the approval of the City Council,
governs the CRA. The CRA is administered by a Director and devotes the overwhelming
share of its resources to highly visible and effective programs. The CRA funds its
programs primarily through assessments on taxable properties within the Grand Island
city limits.
BLIGHTED AND SUBSTANDARD AREAS
There are 29 designated Blighted and Substandard Areas within the Grand Island City
Limits. The City of Grand Island has the authority to designate up to 35% of the
community a blighted and substandard. At present 22.94% of the City has been
designated blighted and substandard. Council has approved four blight study during the
last year for area 16 (Veteran’s Home), 28 (1 block between Cleburn and Elm and 6th and
Grand Island Council Session - 8/27/2019 Page 6 / 275
7th), 29 (Lewis Greenscape Property), and 30 ( 1 block between Carey and Ruby and 4th
and 5th). The proposed study for the Conestoga Mall Areas (28) was pulled for
consideration by the applicant but could be sent to planning commission at any time.
Information about all of the Grand Island CRA Areas and TIF Projects that have been
approved are available at: https://tinyurl.com/GI-CRA.
CRA MISSION
The CRA is charged with taking action in specified areas of the community to assist
in the prevention and to inhibit physical deterioration (blighted and substandard
conditions) thereby enhancing property values and creating incentives for private
investment. They do this by encouraging new investment and improved infrastructure in
older areas of the community through the use of tax increment financing. They also take
an active role in purchasing and demolishing properties that need to be cleared. This
property is then made available for redevelopment.
FISCAL RESOURCES
General Revenues for 2019-2020
The CRA is requesting property tax revenues of $697,229 including $194,229 for Lincoln
Pool Construction and Bonds and $503,000 for all other CRA programs. The CRA is
requesting the same levy that was approved last year 0.0229. The CRA is allowed a levy
of up to 0.026. This will allow the CRA to meet obligations, continue with their
successful programs, the levies and tax asking have been:
2018-
2019
2017-
2018
2016-
2017
2015-
2016
2014-
2015
2013-
2014
2012-
2013
2011-
2012
0.0229 0.0229 0.026 0.026 0.026 0.026 0.026 0.026
$684,000 $670,241 746,691 $732,050 $691,245 $669,384 $654,437 $639,405
Program Funding
The CRA has the ability to assist private developers and governmental entities with the
commercial, residential or mixed-use redevelopment projects throughout the City.
Specific detail on projects is as follows:
Facade Development: For the façade development program $220,000 has been
budgeted, including grants and interest buy down. Last year the CRA funded
$200,000 of façade projects and received application for more than $1,000,000. No
projects will be approved until after the budget is finalized. This program has been
used extensively in the Downtown part of Redevelopment Area #1 but has also
been used in Areas #2 and #6. It is only available in those areas that have a
generalized redevelopment plan including commercial façade development
Grand Island Council Session - 8/27/2019 Page 7 / 275
Husker Harvest Days Commitments: Farm Progress, the City of Grand Island
and the CRA entered into an agreement in November of 2017 to facilitate
infrastructure improvements at the Husker Harvest Days site. The CRA has
committed to transfer $200,000 a year to Farm Progress for 10 years beginning in
November of 2018. The City has agreed to transfer $200,000 from the food and
beverage tax collections to the CRA in October of each year to cover that payment.
Farm Progress made more than $7,500,000 worth of improvements to the site and
will continue to hold at least a three day event on the site for the next 20 years or be
subject to repayment penalties. This is the second of ten scheduled payments.
TIF Payments: The largest portion of the CRA Budget is the payments on the TIF
Bonds. These payments are funded by the tax increment created by each project.
The funds are received from the County Treasure in the month after the taxes have
been paid and the CRA places those funds in a separate account for each project and
send payment in the amount received from the treasurer to the bond holder of
record. Accounts are set up by the finance department after the first payment is
received from the treasurer. It is expected that the CRA will make TIF payments
totaling around $1,500,000 on all project. The TIF line item does budget $2,500,000
to accommodate new projects and the possibility that a project may need to pay off
prior to the end of the bond period. There are 59 TIF projects with signed contracts
and one project with an approved and unsigned contract (Rawr Holding). The CRA
will pay off the Old Walnut project this year and potentially the first of Todd
Enck’s projects at Blake and Darr.
Other Projects: In the blighted and substandard areas $220,000 has been reserved
for other projects. This funding can be assigned to specific projects including but
not limited to infrastructure improvements in the blighted and substandard areas
that would support larger redevelopment plans. The CRA is planning to assist in the
development of property in northeast Grand Island as part of the Starostka’s Fifth
Street project in a manner similar to the Poplar Street project for Habitat for
Humanity. The CRA will be purchasing a portion of the bonds related to the
sanitary sewer improvement district for a portion of the lots being developed by
Starostka Contracting LLC. The CRA will be paid back with the TIF on the
development of housing in that area. A second project under consideration is
expansion of the historic lighting in the Railside District if a formula can be worked
out with the Railside Board and Railside property owners. The CRA has used this
funding item in the past to fund additional façade improvement projects and to
make grants to fund specific projects for: the Business Improvement Districts, the
Grand Island Parks Department, Fonner Park, The Central Nebraska Humane
Society, St. Stephens, Habitat for Humanity and other community groups for
specific projects that meet the mission of the CRA.
CONCLUSION
This budget provides for measured funding of redevelopment efforts during the 2019-
2020 fiscal year. The investments this community has made in housing, redevelopment
efforts, infrastructure and economic development bode well for the future of the
Grand Island Council Session - 8/27/2019 Page 8 / 275
community. This budget is reflective of the commitments the CRA has made and will
enable them to pay off existing commitments and maintain a cash balance to guarantee
payment of future commitments.
The CRA will also continue to examine the community to identify areas that might
benefit from a Blighted and Substandard declaration and to review and recommend
approval of redevelopment plan amendments for tax increment financing projects on both
large and small scale developments. The CRA is charged with taking action in
specified areas of the community to assist in the prevention and to inhibit physical
deterioration (blighted and substandard conditions) thereby enhancing property
values and creating incentives for private investment. All of the tools used by the
CRA are necessary for them to accomplish this mission:
Grand Island Council Session - 8/27/2019 Page 9 / 275
2019 2018-2019 2020
BUDGET YE Projected BUDGET
CONSOLIDATED
Beginning Cash 675,752 675,752 622,763
REVENUE:
Property Taxes - CRA 489,000 489,000 503,000
Property Taxes - Lincoln Pool 197,000 197,000 194,229
Property Taxes -TIF's 2,400,000 2,400,000 2,500,000
Loan Income (Poplar Street Water Line)14,000 13,000 13,000
Interest Income - CRA 300 10,000 10,000
Interest Income - TIF'S
Land Sales 100,000 39,000 200,000
Other Revenue - CRA 430,000 400,000 300,000
Other Revenue - TIF's 749,000 749,000
TOTAL REVENUE 4,379,300 4,297,000 3,720,229
TOTAL RESOURCES 5,055,052 4,972,752 4,342,992
EXPENSES
Auditing & Accounting 3,000 3,000 3,000
Legal Services 3,000 1,500 3,000
Consulting Services 5,000 - 5,000
Contract Services 75,000 60,000 75,000
Printing & Binding 1,000 - 1,000
Other Professional Services 16,000 5,107 16,000
General Liability Insurance 250 - 250
Postage 200 100 200
Life Safety 200,000 80,000
Legal Notices 500 200 500
Travel & Training 1,000 - 4,000
Other Expenditures - - -
Office Supplies 1,000 200 1,000
Supplies 300 - 300
Land - 140 100,000
Bond Principal - Lincoln Pool 180,000 180,000 180,000
Bond Interest 17,065 17,065 14,229
Husker Harvest Days Payment Year 2 200,000 200,000 200,000
Façade Improvement 200,000 150,000 220,000
Building Improvement 926,000 488,677 715,000
Other Projects 25,000 15,000 220,000
Bond Principal-TIF's 3,149,000 3,149,000 2,500,000
Bond Interest-TIF's
Interest Expense
TOTAL EXPENSES 5,003,315 4,349,989 4,258,479
INCREASE(DECREASE) IN CASH (624,015) (52,989) (538,250)
ENDING CASH 51,737 622,763 84,513
COMMUNITY REDEVELOPMENT AUTHORITY
2020 BUDGET
Grand Island Council Session - 8/27/2019 Page 10 / 275
City of Grand Island Report on the Usage of TIF as Required by N.R.S.S. §18-2117.02
Prepared by the Hall County Regional Planning Department
Presented April 30, 2019
(1) The total number of redevelopment projects within the city that have been financed in whole or in
part through the division of taxes as provided in section 18-2147;
There have been 60 projects approved for TIF in Grand Island beginning with the Yancey Hotel Project in
1985 through December 31, 2018. The CRA and City have considered or will consider approval of 7
more projects by the beginning of May 2019.
(2) The total estimated project costs for all such redevelopment projects;
The total for all redevelopment projects approved by the City of Grand Island as of May 1, 2019 is
$416,676,067. The total for all projects approved through December 31, 2018 is $372,342,538. There is
no information available on the first TIF Project on the Yancey Hotel in downtown Grand Island.
(3) A comparison between the initial projected valuation of property included in each such
redevelopment project as described in the redevelopment contract and the assessed value of the
property included in each such redevelopment project as of January 1 of the year of the report;
See the attached Spreadsheet Total of All TIF Projects
(4) The number of such redevelopment projects for which financing has been paid in full during the
previous calendar year and for which taxes are no longer being divided pursuant to section 18-2147;
Final payments were made on three projects between January 1, 2018 and December 31, 2018.
(5) The number of such redevelopment projects approved by the governing body in the previous
calendar year;
A total of seven TIF contracts were approved and signed during the 2018 calendar year.
(6) Information specific to each such redevelopment project approved by the governing body in the
previous calendar year, including the project area, project type, amount of financing approved, and
total estimated project costs; and
See the attached Spreadsheet TIF Projects Approved January 1, 2018 to December 31, 2018
(7) The percentage of the city that has been designated as blighted.
As of May 1, 2019 20.11% of the Grand Island Municipal Limits had been declared blighted and
substandard.
See the Attached Map or Check Out our online map that displays blighted and substandard areas and
TIF Projects. https://tinyurl.com/GI-TIF-Projects
Grand Island Council Session - 8/27/2019 Page 11 / 275
CRA Projected
Area Project Redev. Cost TIF Amount Project Description
1 Hedde Building LLC (Hedde Building)**3,946,918$ 603,245$ Redevelop Downtown Building for Commmercial and Residential Uses
1 Urban Island LLC (320 N Pine)1,136,636$ $164,181 Redevelop Downtown Building for Commmercial and Residential Uses
1 Take Flight Development (209 W 3rd)371,189$ $99,200 Redevelop Downtown Building for Commmercial and Residential Uses
1 Weinrich Developments (408 E 2nd)220,778$ $40,946 Acquire and clear property and build 3 Plex on a Vacant Lot
12 Copper Creek Phase 2 (The Guarantee Group)**19,607,810$ $4,754,848 Develop 80 Single Family Homes over a period of up to 10 years
21 Cenrtral NE Truck Wash Inc 5,092,615$ $849,520 Aquire and clear property for a Truck Wash and Trailer Washout Facility
2 Grand Island Hotel LLC 8,060,252$ $1,824,179 Acquire propery install utilities and streets and build a 79 unit hotel
1 Paramount Development LLC (Sears 2nd Floor)637,800$ $159,814 Acquire propery and renovate the 2nd floor of the old Sears Building for 4 apartments
Totals 39,073,998$ 8,495,933$
Mixed Use
Residential
Commercial
TIF Projects Approved by The City of Grand Island January 1, 2018 to December 31, 2018
Grand Island Council Session - 8/27/2019 Page 12 / 275
Total of All TIF Projects
2018 Property Values
CRA of Grand Island
2018 Projected Value
Project Base TIF Excess Valuation vs. Actual Value
1 Yancey Hotel
2 GILI**9,561$ 1,770,879$
3 GI Cherry Park, LTD. Two**9,942$ 1,423,813$
4 RSF LTD PARTNERSHIP (Gentle Dental)**168,849$ 265,541$ 434,390$
5 PROCON (City Hall)189,234$ 1,227,538$ 1,416,772$
6 Walnut Housing, Inc 107,150$ 2,200,860$ 2,308,010$ (1,191,990)$
7 Bruns Pet Grooming 61,959$ 664,004$ 725,963$ 228,003$
8 Girard Vet Clinic 78,431$ 491,853$ 570,284$ 29,121$
9 Southeast Crossings 232,690$ 729,399$ 962,089$ 175,736$
10 PROCON (Geddes St. Appts)27,498$ 1,471,256$ 1,498,754$ 98,754$
11 South Pointe Development LLC 234,722$ 3,889,696$ 4,124,418$ (1,205,582)$
12 Todd Enck 20,467$ 290,472$ 310,939$ 10,939$
13 Casey's Store (Five Points)172,713$ 653,121$ 825,834$ (574,166)$
14 John Schulte Contruction 63,684$ 361,019$ 424,703$ 131,121$
15 Pharmacy Properties, LLC 39,495$ 549,595$ 589,090$ 202,090$
16 Ken Ray, LLC 856,619$ 2,148,693$ 3,005,312$ 1,205,312$
17 Poplar Street Water Project 1,155,016$ 626,310$ 1,781,326$ 366,255$
18 Skagway**2,252,800$ 908,937$ 3,161,737$ (1,702,929)$
19 Arnold Wenn 19,523$ 211,168$ 230,691$ 50,498$
20 Token Properties LLC 14,507$ 132,112$ 146,619$ (3,697)$
21 Stratford Plaza LLC (Howard Johnsons)2,095,733$ 1,532,860$ 3,628,593$ (62,190)$
22 EIG Grand Island LLC 4,126,165$ 3,317,944$ 7,444,109$ 571,351$
23 Baker Development 20,909$ 173,959$ 194,868$ 14,868$
24 Token Properties LLC (Carey St)38,645$ 363,626$ 402,271$ 42,271$
25 Gordman Grand Island LLC 2,187,305$ 3,284,930$ 5,472,235$ (527,765)$
26 Token Properties LLC (Kimball St)17,475$ 127,642$ 145,117$ (14,883)$
27 Auto One Inc.90,194$ 646,954$ 737,148$ 257,148$
28 Habitat (St Paul Road)46,851$ 201,918$ 248,769$ 8,769$
29 Chief 2,183,323$ 175,270$ 2,358,593$ (1,510,552)$
30 Copper Creek (The Guarantee Group)1,517,961$ 32,911,611$ 34,412,195$ 2,912,195$
31 Habitat (8th and Superior)14,125$ 506,102$ 520,227$ 65,227$
32 Mainstay Suites 263,105$ 2,969,301$ 3,232,406$ 232,406$
33 Tower 217 99,655$ 1,225,269$ 1,324,924$ 574,924$
34 Pridon LLC 1$ 1,778,183$ 1,778,184$ (621,816)$
35 SMD-AWG Five Points 915,957$ 5,662,281$ 6,578,238$ (1,279,762)$
36 Grand Island Mall 2,044,858$ 8,936,921$ 10,981,779$ (10,588,221)$
37 TC Enck Builders, Inc (1616 S Eddy)9,460$ 157,891$ 167,351$ 7,351$
38 T & S Development (312 W 3rd)353,827$ 591,621$ 945,448$ (191,393)$
39 Bosselman Real Estate (1616 S Locust)2,652,701$ 4,184,187$ 6,836,888$ (15,942,100)$
40 Hatchery Holdings, LLC 123,002$ 7,657,364$ 7,780,366$ (3,819,634)$
41 Pump & Pantry, Inc.393,355$ 393,355$
42 Wing Properties Inc.71,384$ 128,938$ 200,322$ (181,944)$
43 Talon Apartments 44,345$ 6,235,276$ 6,279,621$ (13,204,959)$
44 Hoppe Homes East Park on Stuhr 166,178$ 5,045,957$ 5,212,135$ (2,287,865)$
45 TW Ziller Labor Temple 64,628$ 46,515$ 111,143$ (610,604)$
46 Middleton 886,524$ 659,287$ 1,545,811$ 609,144$
47 Think Smart ( 204 N. Carey)8,400$ 86,816$ 95,216$ (423,924)$
48 Peaceful Root (Brown Hotel 112 W. 2nd)140,447$ -$ 140,447$ (874,091)$
49 Weinrich Developments (523 E. Division)39,149$ 65,255$ 104,404$ (195,596)$
50 Prataria Ventures (Hospital)381,000$ -$ 381,000$ (62,619,000)$
51 O'Neill Wood Resources 199,650$ -$ 199,650$ (941,343)$
52 Hedde Building LLC (Hedde Building)**101,218$ -$ 101,218$ (1,851,184)$
53 Urban Island LLC (320 N Pine)150,688$ -$ 150,688$ (503,673)$
54 Take Flight Development (209 W 3rd)110,564$ -$ 110,564$ (304,325)$
55 Personal Automotive/Mendex Enterprises 459,288$ -$ 459,288$ (655,712)$
56 Weinrich Developments (408 E 2nd)8,712$ -$ 8,712$ (291,288)$
57 Copper Creek Phase 2 (The Guarantee Group)504,382$ -$ 504,382$ (18,400,000)$
58 Cenrtral NE Truck Wash Inc 491,539$ -$ 491,539$ (2,615,615)$
59 Grand Island Hotel LLC 184,087$ -$ 184,087$ (5,913,726)$
60 Paramount Development LLC (Sears 2nd Floor)77,000$ -$ 77,000$ (473,000)$
61 Orchard LLC/Hoppe Homes LP 203,000$ -$ 203,000$ (39,797,000)$
62 Paramount Development LLC (Sears 1st Floor)52,000$ -$ 52,000$ (588,000)$
63 Wing Properties Inc. 112 E 3rd St 50,521$ -$ 50,521$ (311,048)$
64 Rawr Holding LLC. 110 w 2nd St 91,284$ -$ 91,284$ (222,071)$
65 Amur Financial (Old Wells Fargo Buiding)1,875,000$ -$ 1,875,000$ -$
66 Wald 12 Properties LLC 100,943$ -$ 100,943$ (1,568,647)$
67 2018
Base TIF Excess Valuation
Totals $31,371,398 $105,495,452 $140,024,662
* Amount Developer agreed not to protest in contract with CRA
** TIF Contract Completed
Grand Island Council Session - 8/27/2019 Page 13 / 275
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Approved Redevelopment Areas
CenterlineNameArea 1
Area 3Area 2Area 4
Area 5
Area 6
Area 7
Area 8
Area 9
Area 10Area 11
Area 12
Area 13R
Area 14
Area 15
Area 16*
Area 17Area 18
Area 19
Area 20**
Area 21
Area 22**
Area 23
Area 24Area 25**
26
27
¯
* Area 16 has been has not been approved by The City Council.
** Areas 20, 22 and 25 are all located at the Cornhusker Army Ammunition Plant.
Grand Island Council Session - 8/27/2019 Page 14 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item E-1
Public Hearing on Request from Thayris Manzano Gonzalez dba
Havana Night, 1403 South Eddy Street for a Class “I” Liquor
License
Council action will take place under Consent Agenda item G-2.
Staff Contact: RaNae Edwards
Grand Island Council Session - 8/27/2019 Page 15 / 275
Council Agenda Memo
From:RaNae Edwards, City Clerk
Meeting:August 27, 2019
Subject:Public Hearing on Request from Thayris Manzano
Gonzalez dba Havana Night, 1403 South Eddy Street for
a Class “I” Liquor License
Presenter(s):RaNae Edwards, City Clerk
Background
Section 4-2 of the Grand Island City Code declares the intent of the City Council
regarding liquor licenses and the sale of alcohol.
Declared Legislative Intent
It is hereby declared to be the intent and purpose of the city council in adopting
and administering the provisions of this chapter:
(A)To express the community sentiment that the control of availability of alcoholic
liquor to the public in general and to minors in particular promotes the public
health, safety, and welfare;
(B)To encourage temperance in the consumption of alcoholic liquor by sound and
careful control and regulation of the sale and distribution thereof; and
(C)To ensure that the number of retail outlets and the manner in which they are
operated is such that they can be adequately policed by local law enforcement
agencies so that the abuse of alcohol and the occurrence of alcohol-related crimes
and offenses is kept to a minimum.
Discussion
Thayris Manzano Gonzalez dba Havana Night, 1403 South Eddy Street has submitted an
application for a Class “I” Liquor License. A Class “I” Liquor License allows for the sale
of alcohol on sale only inside the corporate limits of the city.
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, Health, and Police Departments. See attached Police Department report.
Grand Island Council Session - 8/27/2019 Page 16 / 275
Staff recommends approval of the liquor license contingent upon final inspections and
Ms. Manzano Gonzalez completing a state approved alcohol server/seller training
program.
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.
Recommendation
Based on the Nebraska Liquor Control Commission’s criteria for the approval of Liquor
Licenses, City Administration recommends that the Council approve this application.
Sample Motion
Move to approve the application for Thayris Manzano Gonzalez dba Havana Night, 1403
South Eddy Street for a Class “I” Liquor License contingent upon final inspections and
Ms. Manzano Gonzalez completing a state approved alcohol server/seller training
program.
Grand Island Council Session - 8/27/2019 Page 17 / 275
Liquor License Application:Class “I” : Thayris Manzano Gonzalez dba Havana Night
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Legend
^_1403 EDDY ST S
!Licensed Locations
Roads 1 inch = 500 feet
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City of Grand Island
Tuesday, August 27, 2019
Council Session
Item F-1
#9744 - Consideration of Approving Annual Salary Ordinance
Staff Contact: Aaron Schmid, Human Resources Director
Grand Island Council Session - 8/27/2019 Page 21 / 275
Council Agenda Memo
From:Aaron Schmid, Human Resources Director
Meeting:August 27, 2019
Subject:Consideration of Approving Salary Ordinance No. 9744
Presenter(s):Aaron Schmid, Human Resources Director
Background
A Salary Ordinance is presented each year as a part of the budget process. Wages for City
employees are presented to the Council for approval in the form of a salary ordinance.
Some wages are set as a part of negotiated labor agreements and others through salary
surveys conducted.
Discussion
Wage changes presented in this Ordinance are for bargaining units according to their
respective labor agreements and negotiated wages. The Ordinance also includes changes
to the non-union positions.
The following information shows the average increases for each respective group. Please
note the averages are based on movement at the top step of the pay scale. Furthermore,
some positions were higher and lower than the average.
AFSCME Labor Agreement will increase on average by 0%.
IAFF Labor Agreement will increase on average by 3.9%.
IBEW Service/Clerical/Finance Labor Agreement will increase on an average by 2.86%.
IBEW Utilities Labor Agreement will increase on an average by 3.6%.
IBEW WWTP Labor Agreement will increase on an average by 3%.
Non-Union will increase on an average by 3.3%. A salary survey was completed for the
non-union group this year. Wages will be adjusted over a 3-year period. The non-union
pay plan will be reduced from 15 steps to 9 steps.
The wages represented in this proposed Ordinance are included in the proposed
2019/2020 fiscal year budget.
FOP Labor Agreement will be presented at a later date.
Grand Island Council Session - 8/27/2019 Page 22 / 275
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 proposed Salary Ordinance
No. 9744.
Sample Motion
Move to approve Salary Ordinance No. 9744.
Grand Island Council Session - 8/27/2019 Page 23 / 275
Approved as to Form ¤ ___________
August 21, 2019 ¤ City Attorney
ORDINANCE NO. 9744
An ordinance to amend Ordinance 9713 known as the Salary Ordinance which
lists the currently occupied classifications of officers and employees of the City of Grand Island,
Nebraska and established the ranges of compensation of such officers and employees; to remove
the non-union positions and salary ranges of the Assistant City Administrator, the Assistant to
the City Administrator, the Civil Engineering Manager-Utility PCC, and the Public Information
Officer; to add the non-union position and salary range of Deputy City Clerk; to amend the
salary ranges of non-union employees; to rename the IAFF position of Shift Commander to
Battalion Chief; to add Longevity pay to the employees covered under the IAFF labor
agreement; to add mileage reimbursement for IAFF employees using personal vehicles when
moving between stations; to amend the salary ranges of employees covered under the IAFF labor
agreement, the IBEW Service/Clerical/Finance, IBEW Wastewater, and the IBEW Utilities labor
agreements; ; add the non-union position and salary range of Assistant City Administrator; to
amend non-union employees’ medical leave payout at retirement; and to repeal those portions of
Ordinance No. 9713 and any parts of other ordinances in conflict herewith; to provide for
severability; to provide for the effective date thereof; and to provide for publication of this
ordinance in pamphlet form.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF
GRAND ISLAND, NEBRASKA:
SECTION 1. The currently occupied classifications of officers and general
employees of the City of Grand Island, and the ranges of compensation (salary and wages,
excluding shift differential as provided by Personnel Rules & Regulations) to be paid for such
classifications, and the number of hours and work period which certain officers and general
employees shall work prior to overtime eligibility are as follows:
Grand Island Council Session - 8/27/2019 Page 24 / 275
ORDINANCE NO. 9744 (Cont.)
- 2 -
Classification
Hourly Pay Range Min/Max Overtime Eligibility
Accountant 25.4176/37.3059 26.4150/38.6380 Exempt
Accounting Technician – Solid Waste
20.4135/25.5983
/25.8403 40 hrs/week
Administrative Coordinator – Public Works
21.0448/30.1839
22.0092/31.6931 40 hrs/week
Assistant City Administrator 47.3558/72.3558 Exempt
Assistant to the City Administrator 23.9618/33.7313 Exempt
Assistant Finance Director
34.4964/49.8218
35.2700/51.4400 Exempt
Assistant Public Works Director/Engineering 39.4911/60.6920 41.1300/63.0000 Exempt
Assistant Utilities Director – Engineering/Business Operations 53.2059/76.7068 56.0485/81.7800 Exempt
Assistant Utilities Director – Production 55.2358/78.5200 56.0485/81.7800 Exempt
Assistant Utilities Director – Transmission
55.2358/80.7106
56.0485/81.7800 Exempt
Attorney
33.3878/49.5623
35.0573/52.0769 Exempt
Building Department Director 39.4994/58.8688 41.2900/60.9300 Exempt
Cemetery Superintendent 25.3679/37.5818 26.2260/38.5105 Exempt
City Administrator
72.5689/84.7320
76.1973/88.7644 Exempt
City Attorney
48.7458/67.6894
51.1831/71.0744 Exempt
City Clerk
32.6094/43.8784
33.8388/45.3688 Exempt
Civil Engineer I 31.3740/44.5826 Exempt
Civil Engineer II 35.6038/51.2718 Exempt
Civil Engineering Manager – Utility PCC 44.4149/64.5361 Exempt
Collection System Supervisor
25.5843/37.1801
26.3531/38.5602 40 hrs/week
Community Development Administrator 22.2152/31.9410 23.0800/33.5800 40 hrs/week
Community Service Officer – Part time 16.6145/22.9328 16.8469/23.5356 40 hrs/week
Custodian – Library, Police
14.8724/21.2973
15.5701/21.6946 40 hrs/week
Customer Service Representative – Part time
10.3343/14.2929
10.6729/14.7180 40 hrs/week
Customer Service Team Leader 20.7894/28.4586 Exempt
Grand Island Council Session - 8/27/2019 Page 25 / 275
ORDINANCE NO. 9744 (Cont.)
- 3 -
Classification
Hourly Pay Range Min/Max Overtime Eligibility
21.5389/29.8815
Deputy City Clerk 27.4400/35.5280 40 hrs/week
Electric Distribution Superintendent 40.8173/53.4810 41.2596/54.9768 Exempt
Electric Distribution Supervisor 38.8735/50.3708 /52.9283 40 hrs/week
Electric Underground Superintendent
34.3938/50.3708
41.2596/54.9768 Exempt
Electrical Engineer I
29.7414/42.9960
30.3798/43.3486 Exempt
Electrical Engineer II 34.4966/49.8219 34.8211/50.1998 Exempt
Emergency Management Deputy Director 27.9420/41.0980 28.9309/42.5398 Exempt
Emergency Management Director 39.7678/58.8688 41.1754/60.9343 Exempt
Engineer I – Public Works
32.4088/46.0449
34.6000/48.2600 Exempt
Engineer I – WWTP
32.4088/45.5980
34.6000/48.2600 Exempt
Engineering Technician - WWTP 22.3395/30.8402 22.7343/31.8463 40 hrs/week
Equipment Operator - Solid Waste 19.1228/27.4334 20.1229/28.0023 40 hrs/week
Finance Director
45.2304/68.9093
46.7955/70.9710 Exempt
Finance Operations Supervisor
23.8680/33.5266
25.1200/35.2000 Exempt
Fire Chief
44.5425/67.8870
46.7670/69.8151 Exempt
Fire EMS Division Chief 37.7869/54.7969 39.6795/56.2614 Exempt
Fire Operations Division Chief 37.7869/54.7969 39.6795/56.2614 Exempt
Fire Prevention Division Chief
36.9780/52.9894
39.6795/56.2614 Exempt
Fleet Services Shop Foreman
25.1774/37.5923
26.0843/38.8784 40 hrs/week
GIS Coordinator - PW
29.5253/44.0349
29.8365/44.5116 Exempt
Golf Course Superintendent 26.0023/37.5273 26.3811/38.1699 Exempt
Grounds Management Crew Chief – Cemetery 21.8534/31.6579 22.0203/32.3915 40 hrs/week
Grounds Management Crew Chief – Parks 23.2523/33.3743 40 hrs/week
Grand Island Council Session - 8/27/2019 Page 26 / 275
ORDINANCE NO. 9744 (Cont.)
- 4 -
Classification
Hourly Pay Range Min/Max Overtime Eligibility
23.6475/33.8464
Human Resources Director 39.8756/59.5543 41.5100/62.1000 Exempt
Human Resources Benefits/Risk Mgmt Coordinator
24.2047/35.8144
25.1073/37.3863 40 hrs/week
Human Resources Recruiter
24.2047/35.8144
25.1073/37.3863 40 hrs/week
Human Resources Specialist
24.2047/35.8144
25.1073/37.3863 40 hrs/week
Information Technology Manager 38.6965/58.4076 39.8171/60.2115 Exempt
Legal Secretary 21.6248/29.2254 21.9574/30.7236 40 hrs/week
Librarian I
23.8678/31.7959
24.7613/33.1573 Exempt
Librarian II
26.6486/35.6584
27.9810/36.9788 Exempt
Library Assistant I
15.2890/22.0959
16.0535/23.2007 40 hrs/week
Library Assistant II 18.8943/26.7481 19.8390/28.0855 40 hrs/week
Library Director 43.0115/65.7858 44.9256/68.3671 Exempt
Library Page
10.8694/14.9948
11.4129/15.7445 40 hrs/week
Library Secretary
17.0920/23.6820
17.6121/24.4772 40 hrs/week
Maintenance Worker – Golf
16.6835/26.1331
17.0125/26.3171 40 hrs/week
Meter Reader Supervisor 23.8680/31.0566 24.8044/32.1658 Exempt
MPO Program Manager 25.9216/38.9086 28.5770/42.0450 Exempt
Office Manager – Police Department
20.2143/29.0792
21.0390/30.5340 40 hrs/week
Parks and Recreation Director
43.2699/65.8349
44.9156/67.9979 Exempt
Parks Superintendent
32.2288/47.7180
33.4069/49.3428 Exempt
Payroll Specialist 20.8275/30.2425 21.8505/31.8161 40 hrs/week
Planner I 24.4580/34.4113 25.0900/36.0300 40 hrs/week
Planning Director
41.1253/62.1008
42.4161/63.6235 Exempt
Grand Island Council Session - 8/27/2019 Page 27 / 275
ORDINANCE NO. 9744 (Cont.)
- 5 -
Classification
Hourly Pay Range Min/Max Overtime Eligibility
Police Captain 37.8828/54.5883 38.9895/56.3971 Exempt
Police Chief
46.9559/68.9541
47.6514/71.6401 Exempt
Power Plant Maintenance Supervisor
36.0700/48.7336
37.4591/51.1981 Exempt
Power Plant Operations Supervisor
38.2919/52.9418
39.1313/54.6741 Exempt
Power Plant Superintendent – Burdick 43.3419/61.4949 45.5090/63.4500 Exempt
Power Plant Superintendent – PGS 49.9665/70.8616 51.0104/72.9678 Exempt
Public Information Officer 28.6824/42.7689 Exempt
Public Works Director
46.5520/69.3499
48.0175/71.8620 Exempt
Public Works Engineer
33.8344/48.9240
34.6028/50.6015 Exempt
Receptionist
16.7278/26.3534
17.1392/ 40 hrs/week
Recreation Coordinator 23.8673/34.1561 24.6495/35.1719 Exempt
Recreation Superintendent 32.9251/50.1631 33.4353/50.2938 Exempt
Regulatory and Environmental Manager
39.9351/57.4829
41.1493/57.4829 Exempt
Senior Civil Engineer
35.8250/53.1100
37.6163/55.7655 Exempt
Senior Electrical Engineer
39.1531/54.9101
40.4714/57.1761 Exempt
Senior Public Safety Dispatcher 20.2483/27.1975 21.2775/28.3220 40 hrs/week
Senior Utility Secretary 19.6160/26.7083 /26.9908 40 hrs/week
Shooting Range Superintendent
28.8143/43.6210
29.7586/44.9183 Exempt
Solid Waste Division Clerk - Full Time
19.8887/25.1375
20.4252/25.7922 40 hrs/week
Solid Waste Division Clerk - Part Time
17.9704/23.1635
18.3827/23.2130 40 hrs/week
Solid Waste Foreman 23.0852/32.2355 24.2594/33.8702 40 hrs/week
Solid Waste Superintendent 33.6351/49.6103 34.5540/51.0973 Exempt
Street Superintendent
31.9828/47.5911
32.6403/48.2648 Exempt
Grand Island Council Session - 8/27/2019 Page 28 / 275
ORDINANCE NO. 9744 (Cont.)
- 6 -
Classification
Hourly Pay Range Min/Max Overtime Eligibility
Street Foreman 24.5323/35.9473 25.3949/37.3590 40 hrs/week
Transit Program Manager
27.6441/39.7070
28.5300/41.6300 Exempt
Turf Management Specialist
23.3691/33.0815
23.7096/33.6482 40 hrs/week
Utilities Director
75.6708/100.8696
75.7041/102.4728 Exempt
Utility Production Engineer 38.6044/56.9070 39.4781/57.9095 Exempt
Utility Warehouse Supervisor 27.3045/38.4197 28.2792/39.3908 40 hrs/week
Victim Assistance Unit Coordinator
16.7011/24.3626
17.3274/24.9070 40 hrs/week
Victim/Witness Advocate
15.3088/22.3317
15.8857/22.8289 40 hrs/week
Wastewater Plant Chief Operator
24.5094/35.6860
25.5094/36.6879 40 hrs/week
Wastewater Plant Engineer 35.1446/53.7915 35.5893/53.8583 Exempt
Wastewater Plant Operations Engineer 33.9495/50.7635 34.7543/52.0493 Exempt
Wastewater Plant Maintenance Supervisor
26.1162/37.0800
26.8071/38.4864 40 hrs/week
Wastewater Plant Regulatory Compliance Manager
33.9519/40.5320
/41.0848 Exempt
Water Superintendent
32.4361/47.4399
33.4413/49.0888 Exempt
Water Supervisor 25.6222/37.2785 26.7174/41.0040 40 hrs/week
Worker / Seasonal 9.0000/20.0000 Exempt
Worker / Seasonal 9.0000/20.0000 40 hrs/week
Worker / Temporary 9.0000/20.0000 40 hrs/week
Worker / Parks & Recreation Part time 9.0000/20.0000 40 hrs/week
A shift differential of twenty-five cents ($0.25) per hour shall be added to the base hourly wage
for persons in the employee classification Senior Public Safety Dispatcher who work any hours
or portion thereof between 3:00 p.m. and 11:00 p.m. Employees who work any hours or portion
thereof from 11:00 p.m. to 7:00 a.m. will receive a shift differential of thirty-five cents ($0.35)
Grand Island Council Session - 8/27/2019 Page 29 / 275
ORDINANCE NO. 9744 (Cont.)
- 7 -
per hour. This does not include persons who work the day shift. Shift differential will only be
paid for actual hours worked. Paid leave will not qualify for the shift differential pay.
Aquatics staff who refer new lifeguards will receive a stipend for the referral, upon meeting
the following criteria:
• The referral cannot have worked as a City of Grand Island lifeguard in the past.
• The referral must pass a background check, complete and pass a free lifeguard class, and
work for at least 80 hours.
• Aquatics staff shall be paid for their referral as follows:
o 1 referral – $50.00
o 2 referrals - $75.00
o 3 or more referrals - $100.00
SECTION 2. The currently occupied classifications of employees of the City of
Grand Island included under the AFSCME labor agreement, and the ranges of compensation
(salary and wages, excluding shift differential as provided by contract) to be paid for such
classifications, and the number of hours and work period which certain such employees included
under the AFSCME labor agreement shall work prior to overtime eligibility are as follows:
Classification
Hourly Pay Range
Min/Max
Overtime
Eligibility
Equipment Operator – Streets 20.8650/30.9087 40 hrs/week
Fleet Services Mechanic 23.3145/34.5422 40 hrs/week
Horticulturist 23.8961/35.4669 40 hrs/week
Maintenance Worker – Cemetery 19.7275/29.2485 40 hrs/week
Maintenance Worker – Parks 19.4596/28.8679 40 hrs/week
Maintenance Worker – Streets 19.4506/28.8342 40 hrs/week
Senior Equipment Operator – Streets 22.3929/33.2126 40 hrs/week
Senior Maintenance Worker – Streets 22.2384/32.9835 40 hrs/week
Traffic Signal Technician 22.0846/32.7555 40 hrs/week
Grand Island Council Session - 8/27/2019 Page 30 / 275
ORDINANCE NO. 9744 (Cont.)
- 8 -
SECTION 3. The currently occupied classifications of employees of the City of
Grand Island included under the IBEW Utilities labor agreement, and the ranges of
compensation (salary and wages, excluding shift differential as provided by contract) to be paid
for such classifications, and the number of hours and work period which certain such employees
included under the IBEW Utilities labor agreement shall work prior to overtime eligibility are as
follows:
Classification Hourly Pay Range Min/Max Overtime Eligibility
Administrative Assistant-Utilities
20.9460/29.8445
21.9201/31.1427 40 hrs/week
Custodian
17.3168/21.0872
/21.4065 40 hrs/week
Electric Distribution Crew Chief 37.0224/47.9722 38.9666/50.8883 40 hrs/week
Electric Underground Crew Chief 37.0224/47.9722 38.9666/50.8883 40 hrs/week
Engineering Technician I
23.8510/32.0670
25.6354/33.5904 40 hrs/week
Engineering Technician II
29.9718/39.4988
32.4212/42.0591 40 hrs/week
Instrument Technician
33.1614/43.7035
34.3553/45.2280 40 hrs/week
Lineworker Apprentice 25.1723/35.3408 26.6079/36.6610 40 hrs/week
Lineworker First Class 32.8865/40.7273 33.0441/41.8296 40 hrs/week
Materials Handler
28.6888/36.1261
31.0007/38.0597 40 hrs/week
Meter Reader
20.1230/26.7263
20.8602/27.9301 40 hrs/week
Meter Technician
29.2636/34.7615
31.3285/36.6107 40 hrs/week
Power Dispatcher I 32.2196/40.5910 33.7325/ 40 hrs/week
Power Dispatcher II 37.0073/46.2622 40.1796/48.0800 40 hrs/week
Power Plant Maintenance Mechanic
31.2470/40.4060
31.9732/42.0591 40 hrs/week
Power Plant Operator
33.9389/40.6280
34.5848/41.9279 40 hrs/week
Grand Island Council Session - 8/27/2019 Page 31 / 275
ORDINANCE NO. 9744 (Cont.)
- 9 -
Classification
Hourly Pay Range
Min/Max
Overtime
Eligibility
Senior Engineering Technician
33.0689/42.4548
33.2735/43.6982 40 hrs/week
Senior Materials Handler 32.0346/41.7391 33.4702/43.5889 40 hrs/week
Senior Meter Reader 22.0869/27.5281 /28.7680 40 hrs/week
Senior Power Dispatcher
43.1678/53.3108
46.4846/54.8986 40 hrs/week
Senior Power Plant Operator
39.0075/47.6899
40.6167/48.5947 40 hrs/week
Senior Substation Technician 39.6994/43.5393 /44.7362 40 hrs/week
Senior Water Maintenance Worker 25.3454/34.6647 25.8211/35.9365 40 hrs/week
Substation Technician 38.6434/40.2734 39.5895/41.3051 40 hrs/week
Systems Technician
36.7811/43.7215
38.9776/45.0094 40 hrs/week
Tree Trim Crew Chief
30.4536/39.9929
30.7493/41.4471 40 hrs/week
Utility Electrician 30.8538/40.8122 31.9513/42.3869 40 hrs/week
Utility Groundman 20.0125/28.0000 20.0188/ 40 hrs/week
Utility Secretary 19.6654/27.5793 21.0568/29.3725 40 hrs/week
Utility Technician
32.0705/41.3716
34.2461/42.5617 40 hrs/week
Utility Warehouse Clerk
23.0871/28.9806
23.8324/30.1483 40 hrs/week
Water Maintenance Worker 23.0941/30.9200 24.6738/32.5960 40 hrs/week
Wireworker I 23.7176/35.1107 23.8324/36.0600 40 hrs/week
Wireworker II 32.8865/40.7273 33.0441/41.8296 40 hrs/week
SECTION 4. The currently occupied classifications of employees of the City of
Grand Island included under the FOP labor agreement, and the ranges of compensation (salary
and wages, excluding shift differential as provided by contract) to be paid for such
Grand Island Council Session - 8/27/2019 Page 32 / 275
ORDINANCE NO. 9744 (Cont.)
- 10 -
classifications, and the number of hours and work period which certain such employees included
under the FOP labor agreement shall work prior to overtime eligibility are as follows:
Classification
Hourly Pay Range
Min/Max
Police Officer 21.9840/33.6797
Police Sergeant 27.5151/41.3182
OVERTIME ELIGIBILITY
The City has reserved its right to the utilization of the 207(k) FLSA exemption and will
implement this as the hours of work effective the first full pay period following the execution of
the labor agreement. The pay period for purposes of calculating overtime shall consist of a
fourteen (14) day cycle that runs concurrent with the City’s current payroll cycle. For purposes
of calculating eligibility for overtime, “hours worked” shall include actual hours worked,
vacation, personal leave and holiday hours. Employees shall be eligible for overtime when they
exceed their hours scheduled for work in the fourteen (14) day pay cycle with a minimum of
eighty (80) hours. There shall also be established for each employee in the bargaining unit a
Training and Special Events bank of thirty (30) hours per individual per contract year. Each
employee may be scheduled for training or special event duty with a minimum of seven (7) days
notice prior to the commencement of the pay period and the training and special events bank
hours may be added to the eighty (80) hour, two (2) week pay period up to eighty-six (86) hours
and these hours shall not be eligible for overtime. Training and special events hours worked in
excess of eighty-six (86) hours in a two week pay period will be eligible for overtime, but will
not be subtracted from the Training and Special Events bank. All work completed after eighty
(80) hours in a pay period that is performed for work that is funded by grants from parties
Grand Island Council Session - 8/27/2019 Page 33 / 275
ORDINANCE NO. 9744 (Cont.)
- 11 -
outside or other than the City of Grand Island, shall be paid overtime for the time worked after
eighty (80) hours, if the time is funded at overtime rates by the grant. Any such grant hours are
not deducted from the Training and Special Events bank.
SECTION 5. The currently occupied classifications of employees of the City of
Grand Island included under the IAFF labor agreement, and the ranges of compensation (salary
and wages, excluding shift differential as provided by contract) to be paid for such
classifications, and the number of hours and work period which certain such employees included
under the IAFF labor agreement shall work prior to overtime eligibility are as follows:
Classification Hourly Pay Range Min/Max Overtime Eligibility
Fire Captain
19.9429/27.6524
22.1366/28.4820 212 hrs/28 days
Firefighter / EMT
15.1020/21.9163
16.6877/23.2313 212 hrs/28 days
Firefighter / Paramedic 17.0188/24.0361 18.0399/25.3581 212 hrs/28 days
Life Safety Inspector 22.9354/32.5426 25.4583/33.1935 40 hrs/week
Shift CommanderBattalion Chief 24.3197/31.8276 28.4540/32.7824 212 hrs/28 days
IAFF employees, with the exception of the Life Safety Inspector, will be eligible
for overtime pay for hours worked in excess of 212 hours in each 28-day pay period, unless
recall or mandatory overtime is required as specified in the IAFF labor agreement. When an
employee is assigned as an Apparatus Operator (not including ambulance or service vehicles) the
employee will receive an additional fifty cents ($.50) per hour.
SECTION 6. The currently occupied classifications of the employees of the City
of Grand Island included under the IBEW Wastewater Treatment Plant labor agreement, and the
Grand Island Council Session - 8/27/2019 Page 34 / 275
ORDINANCE NO. 9744 (Cont.)
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ranges of compensation salary and wages, excluding shift differential as provided by contract, to
be paid for such classifications, and the number of hours and work period which certain such
employees included under the IBEW Wastewater Treatment Plant labor agreement shall work
prior to overtime eligibility are as follows:
Classification Hourly Pay Range Min/Max Overtime Eligibility
Accounting Technician – WWTP
18.3776/26.2964
18.5411/26.9638 40 hrs/week
Biosolids Technician
20.7169/31.1405
21.4846/32.0754 40 hours/week
Equipment Operator – WWTP 19.1650/26.9327 19.8813/27.9091 40 hrs/week
Lead Maintenance Mechanic 22.2125/31.4897 22.6243/32.3034 40 hrs/week
Lead Maintenance Worker 20.6840/29.1045 21.3132/29.9900 40 hrs/week
Lead Wastewater Plant Operator
23.0146/32.9929
23.7147/33.9967 40 hrs/week
Maintenance Mechanic I
19.1067/27.3618
19.3955/28.2451 40 hrs/week
Maintenance Worker – WWTP 19.5859/27.9312 19.7011/28.4653 40 hrs/week
Stormwater Program Manager 22.6923/32.5421 23.3249/33.9725 40 hrs/week
Wastewater Plant Laboratory Technician 20.9751/29.3886 21.5806/30.1151 40 hrs/week
Wastewater Plant Operator I
18.9093/26.5922
19.4564/27.3467 40 hrs/week
Wastewater Plant Operator II
21.2008/29.8757
21.9202/30.9318 40 hrs/week
Employees covered under the IBEW Wastewater Treatment Plant labor agreement who are
regularly scheduled to work swing shift will receive an additional twenty-five ($0.25) cents ) per
hour; employees who are regularly scheduled to work graveyard shift will receive an additional
thirty-five cents ($0.35) per hour for wages attributable to those shifts.
SECTION 7. The currently occupied classifications of the employees of the City
of Grand Island included under the IBEW- Service/Clerical/Finance labor agreement, and the
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ORDINANCE NO. 9744 (Cont.)
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ranges of compensation salary and wages to be paid for such classifications, and the number of
hours and work period which certain such employees included under the IBEW-
Service/Clerical/Finance labor agreement shall work prior to overtime eligibility are as follows:
Classification Hourly Pay Range Min/Max Overtime Eligibility
Accounting Clerk 17.7758/24.2708 /25.0186 40 hrs/week
Accounting Technician – Streets 19.9200/26.4282 20.6086/27.1846 40 hrs/week
Accounts Payable Clerk
18.4984/26.5419
19.2750/27.4436 40 hrs/week
Administrative Assistant-Bldg, Fire, Parks, Planning 20.0426/28.7466 40 hrs/week
Administrative Assistant – Public Works
20.4207/29.3814
20.7989/30.0162 40 hr/week
Audio Video Technician 21.2374/29.4381 22.6223/30.8696 40 hrs/week
Building Inspector 22.7509/32.9099 23.1441/34.0970 40 hrs/week
Cashier 17.2814/23.6180 17.7704/24.3535 40 hrs/week
Community Service Officer
16.6145/22.9328
16.8469/23.5356 40 hrs/week
Computer Operator
23.8896/31.8635
/32.3226 40 hrs/week
Computer Technician 24.7416/33.5337 24.8770/34.7203 40 hrs/week
Crime Analyst 22.6482/31.1060 23.6446/31.4740 40 hrs/week
Electrical Inspector 22.8055/32.8844 23.2534/34.0460 40 hrs/week
Emergency Management Coordinator
20.4171/29.3814
20.7916/30.0162 40 hrs/week
Engineering Technician – Public Works
22.3539/31.5264
23.0241/32.4715 40 hrs/week
Evidence Technician 17.9858/26.2599 18.9149/27.5594 40 hrs/week
GIS Coordinator 28.7388/41.3762 29.6004/43.6354 40 hrs/week
Maintenance Worker I – Building, Library, Police 16.8177/23.1103 /23.4604 40 hrs/week
Maintenance Worker II – Building, Library, Police
18.4044/24.8862
19.0859/25.7470 40 hrs/week
Payroll Clerk
18.6910/25.2615
19.6062/27.0001 40 hrs/week
Plans Examiner 23.3889/33.8515 40 hrs/week
Grand Island Council Session - 8/27/2019 Page 36 / 275
ORDINANCE NO. 9744 (Cont.)
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23.4249/34.5678
Plumbing/Mechanical Inspector
22.8092/32.7715
23.2607/33.8202 40 hrs/week
Police Records Clerk
16.7092/23.7332
17.2105/24.4452 40 hrs/week
Public Safety Dispatcher 18.4432/25.9508 19.9030/27.0934 40 hrs/week
Senior Accounting Clerk 19.7576/26.6310 19.8226/27.4663 40 hrs/week
Shooting Range Operator
24.2995/32.8535
25.2024/33.9923 40 hrs/week
Wastewater Secretary
18.8374/26.5845
19.4007/27.3830 40 hrs/week
The hourly rates for Community Service Officers training new Community Service Officers shall
increase three percent (3%) during the training period.
SECTION 8. A shift differential of twenty-five cents ($0.25) per hour shall be added to
the base hourly wage for persons in the non-union employee classification of Senior Public
Safety Dispatcher who work any hours or portion thereof between 3:00 p.m. and 11:00 p.m.
Employees who work any hours or portion thereof from 11:00 p.m. to 7:00 a.m. will receive a
shift differential of thirty-five cents ($0.35) per hour. This does not include persons who work
the day shift. Shift differential will only be paid for actual hours worked. Paid leave will not
qualify for the shift differential pay.
A shift differential of twenty-five cents ($0.25) per hour shall be added to the
base hourly wage for persons covered by the IBEW Service/Clerical/Finance labor agreement in
the employee classification Public Safety Dispatcher who work a complete shift between 3:00
p.m. and 11:00 p.m. A shift differential of thirty-five cents ($0.35) per hour shall be added to the
base hourly wage for persons covered by the IBEW Service/Clerical/Finance labor agreement in
the employee classification of Public Safety Dispatcher who work a complete shift between
Grand Island Council Session - 8/27/2019 Page 37 / 275
ORDINANCE NO. 9744 (Cont.)
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11:00 p.m. to 7:00 a.m. This does not include persons who work the day shift. Shift differential
will only be paid for actual hours worked. Paid leave will not qualify for the shift differential
pay. A shift differential of $0.25 per hour shall be added to the base hourly wage for persons who
work rotating shifts covered by the IBEW Utilities labor agreement in the employee
classifications of Power Dispatcher I, Power Dispatcher II, Power Plant Operator, Senior Power
Dispatcher and Senior Power Plant Operator. All employees covered under the FOP labor
agreement and are regularly assigned to a shift whose majority of hours occur between 1800
hours and 0600 hours, shall be paid an additional thirty-five cents ($0.35) per hour. Full time
employees covered in the AFSCME labor agreement normally assigned to a work schedule
commencing between 4 a.m. and 11 a.m., who are temporarily assigned to a work schedule
commencing before 4 a.m. or after 11 a.m., shall receive a shift differential of twenty-five cents
($0.25) per hour added to the base hourly rate for the hours worked during such temporary
assignment. Full time employees covered in the IBEW Wastewater Treatment Plant labor
agreement who are regularly scheduled to work swing shift will receive an additional twenty-five
cents ($0.25) per hour; employees who are regularly schedule to work graveyard shift will
receive an additional thirty-five cents ($0.35) per hour for wages attributable to those shifts.
Employees working twelve (12) or ten (10) hour shifts will receive an additional twenty-five
cents ($0.25) per hour for wages attributable to the evening shift.
The classification of employees included under labor agreements with the City of Grand
Island, and the ranges of compensation (salary and wages, excluding shift differential as
provided by contract) to be paid for such classifications, and the number of hours and work
period which certain such employees shall work prior to overtime eligibility are as stated above.
Grand Island Council Session - 8/27/2019 Page 38 / 275
ORDINANCE NO. 9744 (Cont.)
- 16 -
Each employee covered by the IAFF labor agreement after their first year, except Life
Safety Inspector, will be credited Five Hundred Twenty-five dollars ($525.00) annual credit to
be used for the purchase of the uniform item purchases as needed. New hires will receive Four
Hundred dollars ($400.00) credit for the purchase of initial uniforms. After probation they shall
receive an additional Five Hundred dollars ($500.00) for the purchase of a Class A uniform or
other items as necessary. All employees of the FOP labor agreement shall be paid a clothing and
uniform allowance in addition to regular salary at the rate of Three Hundred Twenty-five dollars
($325.00) semi-annually. If any such employee covered by the FOP labor agreement shall resign,
or his or her employment be terminated for any reason whatsoever, the clothing allowance shall
be paid on a prorata basis, but no allowance shall be made for a fraction of a month. New
employees covered by the IBEW Utilities labor agreement who are required to wear full fire
retardant (FR) clothing will be eligible for a one-time reimbursement up to One Thousand Two
Hundred dollars ($1,200.00) to purchase or rent required uniforms. All other employees required
to wear full FR clothing will be eligible for reimbursement up to Seven Hundred ($700.00) in
Years 1 and 2; in Year 3 eligible up to One Thousand dollars ($1,000.00). The non-union
position of Meter Reader Supervisor who are required to wear full fire retardant clothing will be
eligible for an annual stipend of Seven Hundred dollars ($700.00) in Years 1 and 2; in Year 3
eligible up to One Thousand dollars ($1,000.00) to purchase or rent required uniforms. Those
employees who are required to wear partial fire retardant clothing will be eligible for an annual
stipend of Three Hundred Fifty dollars ($350.00). Employees will be reimbursed for said
purchases with a receipt showing proof of purchase. Employees in the non-union Community
Service Officer Part Time position shall be paid a prorated uniform allowance based on hours
worked, not to exceed Twenty-five dollars ($25.00) per pay period. Full-time Community
Grand Island Council Session - 8/27/2019 Page 39 / 275
ORDINANCE NO. 9744 (Cont.)
- 17 -
Services Officers shall be paid a uniform allowance at the rate of Twenty-five dollars ($25.00)
per pay period.
Fire Chief and Fire Division Chiefs shall be paid a clothing allowance of Four
Hundred Eighty-four dollars and eight cents ($484.08) per year, divided into twenty-four (24)
pay periods. Police Chief and Police Captains shall be paid a clothing allowance of Six hundred
Fifty dollars ($650.00) per year, divided into twenty-six (26) pay periods.
Non-union employees and employees covered by the AFSCME labor agreement,
FOP labor agreement, IAFF labor agreement, IBEW Service/Clerical/Finance and Wastewater
Treatment Plant labor agreements may receive an annual stipend not to exceed One Thousand
Five Hundred dollars ($1,500.00) for bilingual pay.
Employees covered by the AFSCME labor agreement shall be granted a meal
allowance of Ten Dollars ($10.00) if they are required to work two (2) hours overtime
consecutively with their normal working hours during an emergency situation, and if such
overtime would normally interfere with and disrupt the employee’s normal meal schedule.
Employees covered by the IBEW - Utilities labor agreement and the IBEW-Wastewater
Treatment Plant labor agreement shall be allowed a meal allowance for actual cost, or up to
Twelve dollars ($12.00) per meal, if they are required to work two (2) hours overtime
consecutively with their normal working hours and if such overtime would normally interfere
with and disrupt the employee’s normal meal schedule. Direct supervisors of employees who are
covered by labor agreements which allow overtime meal allowance shall be entitled to the same
meal allowance benefit. Non-exempt direct supervisors of employees who are covered by labor
agreements which allow stand-by pay shall be entitled to the same stand-by pay benefit.
Grand Island Council Session - 8/27/2019 Page 40 / 275
ORDINANCE NO. 9744 (Cont.)
- 18 -
Utilities Department personnel in the IBEW bargaining unit and the
classifications of Meter Reader Supervisor, Power Plant Superintendent, Power Plant Supervisor,
Electric Distribution Superintendent, Electric Distribution Supervisor, Water Superintendent,
Water Supervisor, and Electric Underground Superintendent shall be eligible to participate in a
voluntary uniform program providing an allowance up to Eighteen dollars ($18.00) per month.
When protective clothing is required for personnel covered by the IBEW Utilities and IBEW
Wastewater Treatment Plant labor agreements and employees covered by the AFSCME labor
agreement, except the Fleet Services Division of the Public Works Department, the City shall
pay sixty percent (60%) of the actual cost of providing and cleaning said clothing and the
employees forty percent (40%) of said cost. Full-time Fleet Services personnel shall receive a
uniform allowance of Twelve Dollars ($12) biweekly. Public Works Department personnel in the
job classifications of Fleet Services Shop Foreman and Fleet Services Mechanic shall receive a
tool allowance of Thirty dollars ($30.00) biweekly.
SECTION 9. Employees shall be compensated for unused medical leave as
follows:
(A) All employees covered in the IBEW Utilities labor agreement shall have a
contribution to a VEBA made on their behalf for fifty-three percent (53%) of their
accumulated medical leave at the time of their retirement, early retirement, or
death, not to exceed five hundred eighty-six and eighteen hundredths (586.18)
hours [calculated at 53% x 1,106 hours], the rate of compensation to be based on
the employee’s salary at the time of retirement or death. Employees covered in the
IAFF labor agreement, with the exception of Life Safety Inspector, shall have a
contribution to a VEBA made on their behalf in lieu of payment for thirty-eight
Grand Island Council Session - 8/27/2019 Page 41 / 275
ORDINANCE NO. 9744 (Cont.)
- 19 -
percent (38%) of their accumulated medical leave at the time of their retirement,
not to exceed five six hundred ninety-eightfive and eighty-eightthirty-four
hundredths hours (598.88605.34) [calculated at 38% x 1,5761,593 hours]. The
Life Safety Inspector shall have a contribution to a VEBA made on their behalf in
lieu of payment for fifty percent (50%) of their accumulated medical leave at the
time of their retirement, not to exceed five hundred forty-two (542) hours
[calculated at 50% x 1,084 = 542]. The amount of contribution will be based upon
the employee’s salary at the time of retirement. Employees covered by the IBEW
Service/Clerical/Finance labor agreements shall have a contribution to a VEBA
made on their behalf in lieu of payment for thirty-five percent (35%) of their
accumulated medical leave at the time of retirement, early retirement, or death,
based on the employee’s salary at the time of retirement, not to exceed four-
hundred sixty-eight and sixty-five-hundredths (468.65) hours [calculated at 35% x
1,339 hours]. Employees covered by the IBEW Wastewater labor agreement shall
have a contribution to a VEBA made on their behalf in lieu of payment for thirty-
six percent (36%) of their accumulated medical leave at the time of retirement,
early retirement, or death, based on the employee’s salary at the time of
retirement not to exceed four-hundred eighty-two and four-hundredths hours
(482.04) [calculated at 36% x 1,339 hours]. Non-union employees shall have a
contribution to a VEBA made on their behalf in lieu of payment for fifty-three
percent (53%) of their accumulated medical leave at the time of their retirement,
not to exceed five hundred eighty-six and eighteen-hundredths (586.18) hours
[calculated at 53% x 1,106 hours]. The amount of contribution will be based upon
Grand Island Council Session - 8/27/2019 Page 42 / 275
ORDINANCE NO. 9744 (Cont.)
- 20 -
the employee’s salary at the time of retirement. Employees covered by the
AFSCME labor agreement shall have a contribution to a VEBA made on their
behalf in lieu of payment for thirty-five percent (35%) of their accumulated
medical leave bank at the time of their retirement, based on the employee’s salary
at the time of retirement not to exceed four hundred sixty-eight and sixty-five
hundredths hours (468.65) [calculated at 35% x 1,339 hours]. Employees covered
under the FOP labor agreement shall be paid thirty-seven and one-half percent
(37.5%) of their accumulated medical leave bank at the time of their retirement,
not to exceed four hundred eighty hours (480) [calculated at 37.5% x 1,280
hours], based on the employee’s salary at the time of retirement. If death occurs
while in the line of duty, employees covered under the FOP labor agreement shall
be paid one hundred percent (100%) of their accumulated medical leave bank at
the time of their death, not to exceed one-thousand two-hundred eighty (1,280)
hours, based on the employee’s salary at the time of their death.
(B) The City Administrator and department heads shall have a contribution
made to their VEBA for one-half (1/2) of their accumulated medical leave, not to
exceed thirty (30) days of pay, upon their resignation, the rate of compensation to
be based upon the salary at the time of termination. Compensation for unused
medical leave at retirement shall be as provided for non-union employees.
(C) The death of an employee shall be treated the same as retirement, and
payment shall be made to the employee’s beneficiary or estate for one-half (1/2)
of all unused medical leave for non-union employees and as defined in labor
agreements for all other employees.
Grand Island Council Session - 8/27/2019 Page 43 / 275
ORDINANCE NO. 9744 (Cont.)
- 21 -
SECTION 10. Non-union employees shall have a contribution made on their
behalf to their VEBA account in the amount of Thirty dollars ($30.00) per pay period.
Employees represented by the IBEW Utilities labor agreement, IBEW Service/Clerical/Finance
labor agreement and the IBEW Wastewater Treatment Plant labor agreement, shall have a
contribution made on their behalf to their VEBA account in the amount of Twenty Dollars
($20.00) per pay period. Employees represented by the IAFF labor agreement shall have a
contribution made on their behalf to the VEBA account of Ten Dollars ($10.00) per pay period.
SECTION 11. An employee, who is represented by the following labor
agreements, shall annually receive longevity pay based upon the total length of service with the
City. Such pay shall be effective beginning with the first full pay period following completion of
the specified years of service. AFSCME, IBEW-Wastewater Treatment Plant and IBEW
Service/Clerical/Finance pay shall be effective the first full pay period in October 2018. Payment
shall be made on a prorated basis on each regular pay day. The following rate schedule shall
apply for those employees who are represented by the FOP labor agreement:
Ten (10) years (beginning 11th year) $ 645.50
Fifteen (15) years (beginning 16th year) $ 830.50
Twenty (20) years (beginning 21st year) $1,032.50
Twenty-five (25) years (beginning 26th year) $1,247.50
Those employees who are represented by the AFSCME labor agreement shall annually receive
longevity pay as follows:
Five (5) years (beginning 6th year) $ 226.00
Ten (10) years (beginning 11th year) $ 443.00
Fifteen (15) years (beginning 16th year) $ 624.00
Twenty (20) years (beginning 21st year) $ 796.00
Twenty-five (25) years (beginning 26th year) $ 994.00
Grand Island Council Session - 8/27/2019 Page 44 / 275
ORDINANCE NO. 9744 (Cont.)
- 22 -
Those employees who are represented by the IBEW-Wastewater Treatment Plant and IBEW
Service/Clerical/Finance labor agreements shall annually receive longevity pay as follows:
Five (5) years (beginning 6th year) $ 226.00
Ten (10) years (beginning 11th year) $ 443.00
Fifteen (15) years (beginning 16th year) $ 624.00
Twenty (20) years (beginning 21st year) $ 796.00
Twenty-five (25) years (beginning 26th year) $ 994.00
Forty (40) years (beginning 41st year) $1,174.00
Those employees who are represented by the IAFF labor agreement shall annually receive
longevity pay, beginning with the first full pay period in October 2019, as follows:
Ten (10) years (beginning 11th year) $ 645.50
Fifteen (15) years (beginning 16th year) $ 830.50
Twenty (20) years (beginning 21st year) $1,032.50
Twenty-five (25) years (beginning 26th year) $1,247.50
SECTION 12. The validity of any section, subsection, sentence, clause, or phrase
of this ordinance shall not affect the validity or enforceability of any other section, subsection,
sentence, clause, or phrase thereof.
SECTION 13. The adjustments identified herein shall be effective on the date of
passage and publication in pamphlet form in one issue of the Grand Island Independent as
provided by law effective October 13, 2019.
SECTION 14. Those portions of Ordinance No. 9713 and all other parts of
ordinances in conflict herewith be, and the same are, hereby repealed.
Grand Island Council Session - 8/27/2019 Page 45 / 275
ORDINANCE NO. 9744 (Cont.)
- 23 -
Enacted: August 27, 2019
Roger G. Steele, Mayor
Attest:
RaNae Edwards, City Clerk
Grand Island Council Session - 8/27/2019 Page 46 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item F-2
#9745 - Consideration of Amending Chapter 20 of the Grand
Island City Code Relative to MIP Tobacco
Staff Contact: Stacy Nonhof, Interim City Attorney
Grand Island Council Session - 8/27/2019 Page 47 / 275
Council Agenda Memo
From:Stacy R. Nonhof, Interim City Attorney
Meeting:August 27, 2019
Subject:Amending Chapter 20 of City Code to Amend the Age of
Minor in Possession of Tobacco
Presenter(s):Stacy R. Nonhof, Interim City Attorney
Background
The Nebraska Legislature recently changed the age from 18 to 19 to legally possess and
purchase tobacco and tobacco products.
Discussion
This ordinance amends Chapter 20 of City Code, Minor in Possession of Tobacco to
increase the age of legally possessing tobacco products, vapor products or alternative
nicotine products in the City of Grand Island from 18 to 19. This ordinance makes the
City compliant with State Statute on the age for legally possessing these products.
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 Ordinance amending
Chapter 20 of City Code.
Sample Motion
Move to approve the Ordinance.
Grand Island Council Session - 8/27/2019 Page 48 / 275
Approved as to Form ¤ ___________
August 23, 2019 ¤ City Attorney
ORDINANCE NO. 9745
An ordinance to amend Chapter 20 of Grand Island City Code; to amend Section
20-20; to clarify and/or make general corrections to various code sections, to repeal any
ordinance 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. Section 20-20 of the Grand Island City Code is hereby amended to
read as follows:
§20-20. Tobacco; Possession By Minors
(A) It shall be unlawful for any person under the age of nineteen (19) years to
possess any tobacco products, vapor products or alternative nicotine products.
(B) It shall not be unlawful for any person under the age of nineteen (19) years
to:
(1) Possess tobacco products, vapor products or alternative nicotine products
under the direct supervision of the parent or guardian of such person in the
privacy of the parent's or guardian's home.
(2) Sell or handle any unopened container of tobacco products, vapor
products or alternative nicotine products in the course of his or her employment
by a tobacco licensee; or
(3) Possess or purchase tobacco products, vapor products or alternative
nicotine products for the purpose of testing or enforcing compliance with statutes,
laws or ordinances governing the sale of tobacco products, vapor products or
alternative nicotine products as long as law enforcement is conducting the
compliance check.
(C)Any person violating the provisions of this section shall be fined according to the
provisions of the Grand Island City Code.
SECTION 2. Any ordinance or parts of ordinances in conflict herewith be, and
hereby are, repealed.
Grand Island Council Session - 8/27/2019 Page 49 / 275
ORDINANCE NO. 9745 (Cont.)
- 2 -
SECTION 3. This ordinance shall be in force and take effect from and after its
passage and publication, within fifteen days in one issue of the Grand Island Independent as
provided by law.
Enacted: August 27, 2019.
____________________________________
Roger G. Steele, Mayor
Attest:
________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/27/2019 Page 50 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item F-3
#9746 - Consideration of Amending Chapter 39 of the Grand
Island City Code Relative to Vaping
Staff Contact: Councilmember Chuck Haase
Grand Island Council Session - 8/27/2019 Page 51 / 275
Council Agenda Memo
From:Stacy R. Nonhof, Interim City Attorney
Meeting:August 27, 2019
Subject:Amending Chapter 39 of City Code to Prohibit Vaping
Presenter(s):Stacy R. Nonhof, Interim City Attorney
Background
A question by a Council member regarding the use of vaping devices in public places
was asked months ago. After the question was asked, research into the uses and effects of
using vaping products was done. What is being presented tonight is the result of that
research and request.
Discussion
This ordinance amends Chapter 39 of City Code, the Grand Island Smoking Regulation
Act. This chapter of City Code was originally modeled after the Nebraska Clean Air Act.
State Statute allows municipal codes to be more restrictive than State law. The Nebraska
Legislature has not banned the use of vapor products in public buildings to date. The
purpose of this Ordinance is to prevent the use of electronic vaping devices in public
buildings.
The most significant change to City Code is the addition of vaping and vaping device to
the definitions. Vape or vaping means the inhaling and exhaling of the aerosol produced
by any vaping device. Vaping device means a device that consists of a mouthpiece,
battery, a cartridge for containing the e-liquid or e-juice and a heating component for the
device that is powered by a battery. Vaping devices may include but not be limited to, e-
cigarettes, vape pens, advanced personal vaporizers (MODS), JUUL’s or any other
device whether professionally made or homemade that are designed and used to inhale
vapor products.
Each of the other sections of Code being amended simply add vaping as a prohibited
activity along with smoking in the traditional sense.
Here are a few examples of vaping devices.
Vape Pens:
Grand Island Council Session - 8/27/2019 Page 52 / 275
JUUL:
E-Cigarette:
Grand Island Council Session - 8/27/2019 Page 53 / 275
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 Ordinance amending
Chapter 39 of City Code.
Sample Motion
Move to approve the Ordinance.
Grand Island Council Session - 8/27/2019 Page 54 / 275
Approved as to Form ¤ ___________
August 23, 2019 ¤ City Attorney
ORDINANCE NO. 9746
An ordinance to amend Chapter 39 of Grand Island City Code ; to amend Section
39-2 thru Section 39-7; to clarify and/or make general corrections to various code sections, to
repeal any ordinance 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. Section 39-2 thru Section 39-7of the Grand Island City Code is
hereby amended to read as follows:
§39-2. Purpose
The City Council does hereby declare it to be the public policy of this City to encourage
places of employment and public places to reduce the health and safety risks posed by
smoking and vaping in places of employment and public places. The City Council authorizes
the Health Director of the Central District Health Department and law enforcement to
administer and enforce this Section within the City of Grand Island.
§39-3. Definitions; General Provisions
For the purposes of this Section, the following words and phrases shall have the meaning
ascribed to them by this Section.
Employed. Employed shall mean hired, contracted, subcontracted, or otherwise engaged
to furnish goods or services.
Employee. Employee shall mean a person who is employed by an employer in
consideration for direct or indirect monetary wage(s), profit, or other remuneration.
Employer, Employer shall mean a person, nonprofit entity, sole proprietorship,
partnership, joint venture, corporation, limited partnership, limited liability company, co-op,
firm, trust, association, organization, or other business entity formed for profit-making
purposes, including retail establishments, where goods or services are sold, who employs one
or more employees.
Guestroom or Suite. Guestroom or suite shall mean sleeping rooms and directly
associated private areas, such as bathrooms, living rooms, and kitchen areas, if any, rented to
the public for their exclusive transient occupancy including, but not limited to, guestrooms or
suites in hotels, motels, inns, lodges, or other such establishments.
Health Director. Health Director shall mean the Director of the Central District Health
Department or authorized representative(s).
Indoor Area. Indoor area means an area enclosed by a floor, a ceiling, and walls on all
sides that are continuous and solid except for closeable entry and exit doors and windows and
Grand Island Council Session - 8/27/2019 Page 55 / 275
ORDINANCE NO. 9746 (Cont.)
- 2 -
in which less than twenty percent of the total wall area is permanently open to the outdoors.
For walls in excess of eight feet in height, only the first eight feet shall be used in
determining such percentage.
International No-Smoking Symbol. International no-smoking symbol shall mean a
pictorial representation of a burning cigarette enclosed in a red circle with a red bar across it.
Place of Employment. Place of employment means an indoor area under the control of a
proprietor that an employee accesses as part of his or her employment without regard to
whether the employee is present or work is occurring at any given time. The indoor area
includes, but is not limited to, any work area, employee breakroom, restroom, conference
room, meeting room, classroom, employee cafeteria, and hallway. A private residence is a
place of employment when such residence is being used as a licensed child care program and
one or more children who are not occupants of such residence are present.
Proprietor. Proprietor shall mean any employer, owner, operator, supervisor, manager or
any other person who controls, governs, or directs the activities in a place of employment or
public place.
Public Place. Public place shall mean an indoor area to which the public is invited or in
which the public is permitted, whether or not the public is always invited or permitted. A
private residence shall not be considered a “public place.”
Smoke or Smoking. Smoke or smoking shall mean the lighting of any cigarette, cigar, or
pipe; or the possession of any lighted cigarette, cigar, or pipe, regardless of its composition.
Vape(ing). Vape(ing) shall mean the inhaling and exhaling of the aerosol produced by any
vaping device.
Vaping Device. Vaping device shall mean a device that consists of a mouthpiece, battery,
a cartridge for containing the e-liquid or e-juice and a heating component for the device that
is powered by a battery. Vaping devices may include but not be limited to, e-cigarettes, vape
pens, advanced personal vaporizers (MODS), JUUL’s or any other device whether
professionally made or homemade that are designed and used to inhale vapor products.
§39-4. Smoking Prohibited; Exceptions
It shall be unlawful for any person to smoke or vape in a place of employment or a public
place, except as designated by a proprietor pursuant to this Section.
§39-5. Proprietor to Prohibit Smoking; Exceptions
(a) It shall be unlawful for any proprietor of any place of employment or public place to
allow smoking or vaping except as follows:
(1) Guestrooms or suites, provided the following requirements are met:
(i) The number of rooms or suites designated for smoking shall be no greater
than 20% of the total number of guestrooms or suites.
(ii) Each guestroom or suite where smoking or vaping is allowed shall have a
permanent sign posted containing the words “smoking allowed” on each entrance.
(2) As part of a study conducting research into the health effects of smoking or
vaping in a scientific or analytical laboratory either governed by state or federal law
or at a college or university approved by the Nebraska Coordinating Commission
for Post Secondary Education. The proprietor shall post a temporary sign on all
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ORDINANCE NO. 9746 (Cont.)
- 3 -
entrances to the laboratory indicating that smoking or vaping is being allowed for
the purposes of research.
(b) Proprietors shall conspicuously post or display required signs so that the signs are
readily viewable by employees and the public.
(c) This section shall not be interpreted or construed to permit smoking or vaping where
it is otherwise restricted by other applicable laws.
§39-6. Enforcement
The Health Director and law enforcement agencies are hereby authorized to inspect a
place of employment or public place at any reasonable time to determine compliance with
this Section.
§39-7. Violations and Penalties
(a) A person who smokes or vapes in a place of employment or a public place in violation
of this section shall be deemed guilty of a misdemeanor and upon conviction thereof shall be
punished by a minimum fine of:
(1) One hundred dollars ($100) and costs for the first offense;
(2) Two hundred dollars ($200) and costs for the second offense;
(3) Five hundred dollars (500) and costs for the third and subsequent offenses.
(b) A proprietor of a place of employment or public place upon whom a duty is placed by
the provisions of this section, who shall fail, neglect, or refuse to perform such duty, or who
shall knowingly violate any of the provisions hereof, shall be deemed guilty of a
misdemeanor, and upon conviction thereof, shall be punished by a minimum fine of:
(1) One hundred dollars ($100) and costs for the first offense;
(2) Two hundred dollars ($200) and costs for the second offense;
(3) Five hundred dollars (500) and costs for the third and subsequent offenses.
(c) Each day that a violation continues to exist shall constitute a separate and distinct
offense and shall be punishable as such.
(d) Every act or omission of whatever nature constituting a violation of any of the
provisions of this section by an officer, manager, supervisor, agent or employee of any
proprietor, if said act or omission is made with the authorization, knowledge, or approval of
the proprietor, shall be deemed and held to be the act or omission of such proprietor, and said
proprietor shall be punishable in the same manner as if said act or omission had been
committed by such proprietor personally.
SECTION 2. Any ordinance or parts of ordinances in conflict herewith be, and
hereby are, repealed.
SECTION 3. This ordinance shall be in force and take effect from and after its
passage and publication, within fifteen days in one issue of the Grand Island Independent as
provided by law.
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ORDINANCE NO. 9746 (Cont.)
- 4 -
Enacted: August 27, 2019.
____________________________________
Roger G. Steele, Mayor
Attest:
________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/27/2019 Page 58 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item G-1
Approving Minutes of August 13, 2019 City Council Regular
Meeting
Staff Contact: RaNae Edwards
Grand Island Council Session - 8/27/2019 Page 59 / 275
CITY OF GRAND ISLAND, NEBRASKA
MINUTES OF CITY COUNCIL REGULAR MEETING
August 13, 2019
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 August 13, 2019. Notice of the meeting was given in The Grand Island Independent
on August 7, 2019.
Mayor Roger G. Steele called the meeting to order at 7:00 p.m. The following City Council
members were present: Mike Paulick, Michelle Fitzke, Mark Stelk, Jason Conley, Vaughn
Minton, Julie Hehnke, and Mitch Nickerson. Councilmember Chuck Haase, Clay Schutz, and
Jeremy Jones were absent. The following City Officials were present: City Administrator Jerry
Janulewicz, City Clerk RaNae Edwards, Finance Director Patrick Brown, Interim City Attorney
Stacy Nonhof, and Public Works Director John Collins.
INVOCATION was given by Pastor Carl Eliason, Peace Lutheran Church, 1710 N. North Road
followed by the PLEDGE OF ALLEGIANCE.
Mayor Steele complimented and thanked city employees for the extra work they did after the
wind storm last week. Mentioned were neighbors helping neighbors and the great community we
live in.
PUBLIC HEARINGS:
Public Hearing on Request from Spirit in the Sky, LLC dba 40 North Tap & Grille, 520 West 3rd
Street for a Class “CKG” Liquor License. City Clerk RaNae Edwards reported that an
application for a Class “CKG” Liquor License had been received from Spirit in the Sky, LLC
dba 40 North Tap & Grille, 520 West 3rd Street. Ms. Edwards presented the following exhibits
for the record: application submitted to the Liquor Control Commission and received by the City
on July 23, 2019; notice to the general public of date, time, and place of hearing published on
August 3, 2019; notice to the applicant of date, time, and place of hearing mailed on July 24,
2019; along with Chapter 4 of the City Code. Staff recommended approval contingent upon final
inspections and excluding the 36’ x 40’ rooftop area. No public testimony was heard.
Public Hearing on Development of the 2019-2023 Consolidated Plan and Annual Action Plan for
Community Development Block Grant (CDBG) Activities. Community Development
Administrator Amber Alvidrez reported that Grand Island became an Entitlement Community in
September 2015. A large part of the planning process for this Community Development Block
Grant (CDBG) model was the creation of the 3, 4 or 5-year Consolidated Plan, and the Annual
Action Plan. The City had chosen to complete a 5-year Consolidated Plan which was currently in
place and covered the time period of 2019-2023. The Three Priorities outlined in the
Consolidated Plan were: Increase Quality & Affordable Housing Options; Cultivate Small and
Emerging Businesses; and Support Public Services for Neighborhoods and Vulnerable
Populations. Staff recommended approval. No public testimony was heard.
Grand Island Council Session - 8/27/2019 Page 60 / 275
Page 2, City Council Regular Meeting, August 13, 2019
Public Hearing on Acquisition of Utility Easement - 2185 N. Diers Avenue (Saunders
Development Group, LLC). Utilities Director Tim Luchsinger reported that acquisition of a
utility easement located at 2185 N. Diers Avenue was needed in order to have access to install,
upgrade, maintain, and repair power appurtenances, including power lines and transformers.
Saunders Development Group, LLC, had requested a new electrical service for the Culvers
Restaurant to be built at 2185 North Diers Avenue. A new three-phase padmount transformer
and 4” PVC conduit with 1/0 copper cable would be installed along the east line of their property
to accommodate the new service. This easement would allow the Utilities Department to install,
access, operate and maintain the electrical infrastructure at this location. Staff recommended
approval. No public testimony was heard.
ORDINANCES:
#9744 - Consideration of Approving Salary Ordinance (was pulled from the agenda.)
CONSENT AGENDA: Motion by Stelk, second by Paulick to approve the Consent
Agenda. Upon roll call vote, all voted aye. Motion adopted.
Approving Minutes of July 23, 2019 City Council Regular Meeting/Budget Work Session.
Approving Minutes of August 6, 2019 City Council Special Meeting.
Approving Request of Fonner Park Exposition and Events Center, Inc. (Heartland Events Center)
for Ratification of Nomination and Election of Board of Directors.
#2019-227 - Approving Request from Spirit in the Sky, LLC dba 40 North Tap & Grille, 520
West 3rd Street for a Class “CKG” Liquor License and Liquor Manager Designation for Joseph
Vavricek, 2729 Brentwood Boulevard.
#2019-228 - Approving Purchase of (1) 2020 Ford Explorer Police Interceptor Vehicle for the
Police Department on State Contract from Anderson Auto Group, Lincoln, Nebraska in an
Amount of $34,279.00.
#2019-229 - Approving Request from Building Department for Legal Services to Obtain Court
Order for Abatement of Identified Public Nuisance at 156 Beck Road with Mayer, Burns &
Koenig of Grand Island, Nebraska.
#2019-230 - Approving Annual Agreement for Financial Software Licensing and Support with
Tyler Technologies, Inc. in an Amount of $194,379.15.
#2019-231 - Approving Bid Award – SIRIS4 Enterprise Backup and Disaster Recovery Solution
with One Safe Place of Irving, Texas in an Amount of $129,740.00.
#2019-232 - Approving to Reimburse Certain Expenses in Connection with Acquiring and
Constructing Street Improvements in the City from the Proceeds of Bonds issued by the City.
Grand Island Council Session - 8/27/2019 Page 61 / 275
Page 3, City Council Regular Meeting, August 13, 2019
#2019-233 - Approving Development of the 2019-2023 Consolidated Plan and Annual Action
Plan for Community Development Block Grant (CDBG) Activities.
#2019-234 - Approving Emergency Medical Service Agreement with the Nebraska State Fair
and the Grand Island Fire Department in an Amount Received from the State Fair of $38,800.00.
#2019-235 - Approving Authorization for Emergency Sanitary Sewer Repair at 947 South Oak
Street with Starostka Group Unlimited, Inc. of Grand Island, Nebraska in an Amount of
$68,273.00.
#2018-236 - Approving Amendment No. 1 to Consulting Services for Post Construction Storm
Water Best Management Practices Master Plan with Felsburg, Holt & Ullevig of Lincoln,
Nebraska for an Increase of $27,713.11 and a Revised Agreement Amount of $112,553.11.
#2019-237 - Approving Acquisition of Utility Easement - 2185 N. Diers Avenue - Saunders
Development Group, LLC.
#2019-238 - Approving Purchase of (1) 2019 Ford F150 Crew Cab Replacement Emergency
Management Vehicle on State Contract from Anderson Auto Group of Lincoln, Nebraska in an
Amount of $32,054.00.
#2019-239 - Approving Certificate of Final Completion for Edith Abbott Memorial Library
Renovation with Cheever Construction Company of Lincoln, Nebraska.
#2019-240 - Approving Change Order #1 for the Burdick Station Gas Turbine Control System
with ABB, Inc. of Cleveland, Ohio for an Increase of $38,089.74 and a Revised Contract
Amount of $837,461.16.
#2019-241 - Approving Agreement for Health Insurance Administration with UMR of Wausau,
Wisconsin.
#2019-242 - Approving Dell Computer Equipment Purchase for Network Storage Replacement
from State Contract with Dell in an Amount of $43,668.86.
RESOLUTIONS:
#2019-243 - Consideration of Approving Economic Development Incentive Agreement with
Amur Equipment Finance, Inc. EDC President Dave Taylor gave a PowerPoint presentation and
presented the application for Amur Equipment Finance, Inc. requesting LB-840 funds in the
amount of $160,000.00 for the creation of 15 additional full-time employees. He mentioned the
Citizens Advisory Review Committee had met on July 31, 2019 and approved the application.
Motion by Nickerson, second by Minton to approve Resolution #2019-243. Upon roll call vote,
all voted aye. Motion adopted.
Grand Island Council Session - 8/27/2019 Page 62 / 275
Page 4, City Council Regular Meeting, August 13, 2019
#2019-244 - Consideration of Accepting Resignation of Councilmember Michelle Fitzke - Ward
5. City Attorney Jerry Janulewicz reported that the Mayor had received a resignation letter from
Councilmember Michelle Fitzke – Ward 5 effective August 28, 2019. Nebraska Revised Statute
Section 32-562 provided that the resignation of the incumbent of an elective office of a city shall
be in writing to the city council and shall not take effect until accepted by the city council.
Councilmembers thanked Michelle for her service and stated she would be missed.
Motion by Hehnke, second by Minton to approve Resolution #2019-244. Upon roll call vote, all
voted aye. Motion adopted.
#2019-245 – Consideration of Confirming Appointments of Councilmembers to the Council
Committee on Budget Policy. Mayor Roger Steele reported that in order to assure compliance
with the Fiscal Policies Manual he was creating a Council Committee to maintain sustainable
future budgets. He was appointing Councilmembers Jason Conley, Chuck Haase, Jeremy Jones,
Vaughn Minton, and Clay Schutz.
Finance Director Patrick Brown answered questions regarding the parameters of the committee.
Comments were made in support of the committee appointments.
Motion by Paulick, second by Nickerson to approve Resolution #2019-245. Upon roll call vote,
Councilmembers Nickerson, Hehnke, Minton, Conley, and Fitzke voted aye. Councilmembers
Stelk and Paulick voted no. Mayor Steele made the sixth and deciding vote to approve. Motion
adopted.
#2019-216 - Consideration of Approving Proposal for the Burdick Station Maintenance
Building. Utilities Director Tim Luchsinger reported that Requests for Proposals for the Burdick
Station Maintenance Building were received with only one proposal submitted. Staff
recommended the proposal from Chief Construction of Grand Island, Nebraska in the amount not
to exceed $1,740,637.00 be approved.
Motion by Minton, second by Paulick to approve Resolution #2019-216. Upon roll call vote, all
voted aye. Motion adopted.
PAYMENT OF CLAIMS:
Motion by Minton, second by Hehnke to approve the payment of claims for the period of July
24, 2019 through August 13, 2019 for a total amount of $5,287,872.69. Upon roll call vote, all
voted aye. Motion adopted.
ADJOURNMENT: The meeting was adjourned at 7:48 p.m.
RaNae Edwards
City Clerk
Grand Island Council Session - 8/27/2019 Page 63 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item G-2
#2019-246 - Approving Request from Thayris Manzano Gonzalez
dba Havana Night, 1403 South Eddy Street for a Class “I” Liquor
License
This item relates to the aforementioned Public Hearing item E-1.
Staff Contact: RaNae Edwards
Grand Island Council Session - 8/27/2019 Page 64 / 275
Approved as to Form ¤ ___________
August 23, 2019 ¤ City Attorney
R E S O L U T I O N 2019-246
WHEREAS, an application was filed by Thayris Manzano Gonzalez doing
business as Havana Night, 1403 South Eddy Street for a Class "I" Liquor License; and
WHEREAS, a public hearing notice was published in the Grand Island
Independent as required by state law on August 17, 2019; such publication cost being $17.51;
and
WHEREAS, a public hearing was held on August 27, 2019 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:_________
__________________________________________________________
____The City of Grand Island hereby recommends Thayris Manzano Gonzalez
complete a state approved alcohol server/seller training program.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, August 27, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/27/2019 Page 65 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item G-3
#2019-247 - Approving Final Plat and Subdivision Agreement for
Darlings Landing Subdivision
Staff Contact: Chad Nabity
Grand Island Council Session - 8/27/2019 Page 66 / 275
Council Agenda Memo
From:Regional Planning Commission
Meeting:August 27, 2019
Subject:Darlings Landing Subdivision – Final Plat
Presenter(s):Chad Nabity, AICP, Regional Planning Director
Background
This property is located south of U.S Highway 34/Husker Highway and west of Shady
Bend Road in Hall County, Nebraska. (1 lot, 0.839 acres). This property is zoned TA
Transitional Agriculture. A tract of land consisting of all of Lot 2 of Niedfelt First
Subdivision and a part of the Northeast Quarter of the Northeast Quarter (NE ¼ , NE ¼)
of the 35-11-9 all in Hall County, Nebraska.
Discussion
The final plat for Darlings Landing Subdivision was considered by the Regional Planning
Commission at the August 7, 2019 meeting.
A motion was made by Hendricksen and seconded Ruge by to approve the final plat as
presented.
A roll call vote was taken and the motion passed with 7 members present and voting in
favor (O’Neill, Ruge, Maurer, Rubio, Hendricksen, Randone and Kjar) and no members
present voting no.
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 - 8/27/2019 Page 67 / 275
Recommendation
City Administration recommends that Council approve the final plat as presented.
Sample Motion
Move to approve as recommended.
Grand Island Council Session - 8/27/2019 Page 68 / 275
Grand Island Council Session - 8/27/2019 Page 69 / 275
Developer/Owner
Brian Darling/Renee Ruzicka
3456 S. Shady Bend Road
Grand Island, NE 68801
Norbert Zoucha/Elizabeth Zoucha
To create 1 larger lot south of U.S. Highway 34 and west of Shady Bend Road in the Grand
Island, Nebraska jurisdiction.
Size: 1 Lot 0.839 acres
Zoning: TA Transitional Agriculture
Road Access: Existing County Road (Shady Bend)
Water Public: City water is not available.
Sewer Public: City sewer is not available.
Grand Island Council Session - 8/27/2019 Page 70 / 275
Grand Island Council Session - 8/27/2019 Page 71 / 275
SUBDIVISION AGREEMENT
DARLINGS LANDING SUBDIVISION
(Lot 1)
In the Jurisdiction of the City of Grand Island, Hall County Nebraska
The undersigned, BRIAN J. DARLING, RENNE E. RUZICKA, NOBERT J.
ZOCHA AS TRUSTEE OF THE NOBERT J. ZOCKA REVOCABLE TRUST and
ELIZABETH L. ZOUCHA AS TRUSTEE OF THE ELIZABETH L. ZOUCHA REVOCABLE
LIVING TRUST, hereinafter called the Subdivider, as owner of a tract of land in the City of
Grand Island, Hall County, Nebraska, more particularly described as follows:
A Tract of land comprising of Lot 3 Niedfelt 1st Subdivision and a part of the Northeast
Quarter of the Northeast Quarter (NE1/4NE1/4) of Section Thirty-Five (35), Township
Eleven (11) North, Range Nine (9) West of the 6th P.M., Hall County, Nebraska more
particularly described as Follow:
Commencing at the northeast corner of said Northeast Quarter of the Northeast Quarter
(NE1/4NE1/4); thence on an Assumed bearing S 00°17'22” E, a distance of Four
Hundred Sixty One and Ninety Seven Hundredths (461.97') feet, to the Actual point of
beginning; thence S 89°59'28” W to the Southwest Corner Lot Two (2) Niedfelt First
Subdivision, a distance of Two Hundred Eight and Seventy Two (208.72') feet, thence S
00°17'15” E , a distance of One Hundred Seventy Two and Seventy Seven Hundredths
* This Space Reserved for Register of Deeds *
Grand Island Council Session - 8/27/2019 Page 72 / 275
- 2 -
(172.77') feet, thence S 88°43'57” E, a distance of Two Hundred Eight and Eighty One
hundredths (208.81') feet, thence N 00°17'22” W, a distance of One Hundred Seventy
Seven and Forty Two Hundredths (177.42') feet, to the point of beginning, Said tract
contains an area of 36546.468 Sq. Ft of which 7078.832 Sq. Ft. is reserved for road Right
of Way;
desires to have subdivided as a subdivision the foregoing tract of land located within the
jurisdiction of the City of Grand Island, Nebraska, and hereby submits to the City Council of
such City for acceptance as provided by law an accurate map and plat of such proposed
subdivision, to be known as DARLINGS LANDING SUBDIVISION, designating explicitly the
land to be laid out and particularly describing the lots, easements, and streets belonging to such
subdivision, with the lots designated by number, easements by dimensions, and streets by name,
and proposes to cause the plat of such subdivision when finally approved by the Regional
Planning Commission and the City Council to be acknowledged by such owner, certified as to
accuracy of survey by a registered land surveyor, and to contain a dedication of the easements to
the use and benefit of public utilities, and of the street to the use of the public forever. In
consideration of the acceptance of the plat of said DARLING LANDING SUBDIVISION, the
Subdivider hereby consents and agrees with the City of Grand Island, Nebraska, that it will
install or provide at its expense the following improvements:
1.Paving. The Subdivider agrees to waive the right to object to the creation
of any paving or repaving district for Shady Bend Road where it abuts the subdivision.
2.Water. Public water supply is not available to the subdivision.
Therefore, individual water well systems shall be permissible on an initial basis. The Subdivider
waives the right to protest the creation of any future water district within or abutting the
subdivision. Any easements shall be kept free of obstructions and the Subdivider shall indemnify
Grand Island Council Session - 8/27/2019 Page 73 / 275
- 3 -
the City for any removal or repair costs caused by any obstructions.
3.Sanitary Sewer. Public sanitary sewer main is not available to the
subdivision; therefore individual systems shall be permissible on an initial basis. However, the
Subdivider waives the right to protest the creation of a sanitary sewer district within or abutting
the subdivision.
4.Storm Drainage. The Subdivider agrees to provide and maintain positive
drainage from all lots, according to the drainage plan, so that storm drainage is conveyed to a
public right-of-way or to other drainage systems so approved by the Director of Public Works. If
the Subdivider fails to grade and maintain such drainage the City may create a drainage district
to perform such work. The Subdivider agrees to waive the right to object to the creation of any
drainage district benefitting the subdivision.
5.Sidewalks. Immediate sidewalk construction adjacent to Shady Bend
Road shall be waived. However, the sidewalks shall be constructed when the property owner is
directed to do so by the City Council. In the event a Street Improvement District is created to
pave any public street in the subdivision, the Subdivider agrees to install public sidewalks within
one year of the completion of such street improvement district in accordance with the City of
Grand Island Sidewalk Policy.
6.Easements. Any easements shall be kept free of obstructions and the
Subdivider shall indemnify the City for any removal or repair costs caused by any obstructions.
In addition, the duty to maintain the surface of any easements to keep them clear of any
worthless vegetation or nuisance shall run with the land.
Grand Island Council Session - 8/27/2019 Page 74 / 275
- 4 -
7.Engineering Data. All final engineering plans and specifications for
public improvements shall bear the signature and seal of a professional engineer registered in the
State of Nebraska and shall be furnished by the Subdivider to the Department of Public Works
for approval prior to contracting for construction of any improvements. Inspections of
improvements under construction shall be performed under the supervision of a professional
engineer registered in the State of Nebraska, and upon completion shall be subject to inspection
and approval by the Department of Public Works prior to acceptance by the City of Grand
Island. An "as built" set of plans and specifications including required test results bearing the
seal and signature of a professional engineer registered in the State of Nebraska shall be filed
with the Director of Public Works by the Subdivider prior to acceptance of these improvements
by the City.
8.Warranty. The undersigned owner, as Subdivider, warrants that it is the
owner in fee simple of the land described and proposed to be known as DARLING LANDING
SUBDIVISION, and that an abstract of title or title insurance commitment will be submitted for
examination, if necessary, upon request of the City of Grand Island.
9.Successors and Assigns. This agreement shall run with the land and shall
be binding upon and inure to the benefit of the parties hereto, their successors, assigns, heirs,
devisees, and legatees. Where the term "Subdivider" is used in this agreement, the subsequent
owners of any lots in the subdivision shall be responsible to perform any of the conditions of this
agreement if the Subdivider has not performed such conditions.
Dated _____________________, 2019.
Grand Island Council Session - 8/27/2019 Page 75 / 275
- 5 -
BRIAN J. DARLING, Subdivider
By: ____________________________________
Brian J. Darling
By: ____________________________________
Renee E. Ruzicka
STATE OF NEBRASKA )
) ss
COUNTY OF HALL )
On _________________________, 2019, before me, the undersigned, a Notary Public in and for said
County and State, personally appeared Brian J. Darling, known personally to me to be the identical person and such
officer who signed the foregoing Subdivision Agreement and acknowledged the execution thereof to be his
voluntary act and deed for the purpose therein expressed on behalf of Brian J. Darling.
WITNESS my hand and notarial seal the date above written.
_____________________________________________
Notary Public
My commission expires: __________________________
STATE OF NEBRASKA )
) ss
COUNTY OF HALL )
On _________________________, 2019, before me, the undersigned, a Notary Public in and for said
County and State, personally appeared Renee E. Ruzicka, known personally to me to be the identical person and
such officer who signed the foregoing Subdivision Agreement and acknowledged the execution thereof to be his
voluntary act and deed for the purpose therein expressed on behalf of Renee E. Ruzicka.
WITNESS my hand and notarial seal the date above written.
_____________________________________________
Notary Public
My commission expires: __________________________
Grand Island Council Session - 8/27/2019 Page 76 / 275
- 6 -
NOBERT J. ZOUCHA AS TRUSTEE OF
THE NOBERT J. ZOUCHA REVOCABLE
TRUST, Subdivider
By: ____________________________________
Norbert J. Zoucha
STATE OF NEBRASKA )
) ss
COUNTY OF HALL )
On _________________________, 2019, before me, the undersigned, a Notary Public in and for said
County and State, personally appeared Nobert J. Zoucha, as Trustee of the Nobert J. Zoucha Revocable Trust known
personally to me to be the identical person and such officer who signed the foregoing Subdivision Agreement and
acknowledged the execution thereof to be his voluntary act and deed for the purpose therein expressed on behalf of
Norbert J. Zoucha, as Trustee of the Nobert J. Zoucha Revocable Trust.
ELIZABETH L. ZOUCHA AS TRUSTEE
OF THE ELIZABETH J. ZOUCHA
REVOCABLE LIVING TRUST, Subdivider
By: ____________________________________
Elizabeth J. Zoucha
STATE OF NEBRASKA )
) ss
COUNTY OF HALL )
On _________________________, 2019, before me, the undersigned, a Notary Public in and for said
County and State, personally appeared Elizabeth J. Zoucha, as Trustee of the Elizabeth J. Zoucha Revocable Living
Trust known personally to me to be the identical person and such officer who signed the foregoing Subdivision
Agreement and acknowledged the execution thereof to be his voluntary act and deed for the purpose therein
expressed on behalf of Elizabeth J. Zoucha, as Trustee of the Elizabeth J. Zoucha Revocable Living Trust.
WITNESS my hand and notarial seal the date above written.
_____________________________________________
Notary Public
My commission expires: __________________________
Grand Island Council Session - 8/27/2019 Page 77 / 275
- 7 -
CITY OF GRAND ISLAND, NEBRASKA
A Municipal Corporation
By:____________________________________
Roger G. Steele, Mayor
Attest: ___________________________________
__
RaNae Edwards, City Clerk
STATE OF NEBRASKA )
) ss
COUNTY OF HALL )
On _________________________, 2019, before me, the undersigned,, a Notary Public in and for said
County and State, personally came Roger G. Steele, Mayor of the City of Grand Island, Nebraska, a municipal
corporation, known to me to be such officer and the identical person who signed the foregoing Subdivision
Agreement and acknowledged that the foregoing signature was his voluntary act and deed pursuant to Resolution
2018-____, and that the City's corporate seal was thereto affixed by proper authority.
WITNESS my hand and notarial seal the date above written.
______________________________________________
Notary Public
My commission expires: ____________________
Grand Island Council Session - 8/27/2019 Page 78 / 275
Approved as to Form ¤ ___________
August 11, 2019 ¤ City Attorney
R E S O L U T I O N 2019-247
WHEREAS know all men by these presents, that Brian J Darling and Renee E.
Ruzicka Husband and Wife, Norbert J. Zoucha, Trustee of the Norbert J. Zoucha Revocable
Trust, and Elizabeth L Zoucha, Trustee of the Elizabeth L. Zoucha Revocable Living Trust being
the owners of the land described hereon, has caused same to be surveyed, subdivided, platted and
designated as “DARLINGS LANDING SUBDIVISION”, A tract of land comprising a part of
the Northeast Quarter of the Northeast Quarter (NE1/4,NE1/4) of Section Thirty-five (35),
Township Eleven (11) North, Range Nine (9) West of the 6th P.M., Hall County, Nebraska; and
WHEREAS, a copy of the plat of such subdivision has been presented to the
Boards of Education of the various school districts in Grand Island, Hall County, Nebraska, as
required by Section 19-923, R.R.S. 1943; and
WHEREAS, a form of subdivision agreement has been agreed to between the
owner of the property and the City of Grand Island.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the form of subdivision agreement
herein before described is hereby approved, and the Mayor is hereby authorized to execute such
agreement on behalf of the City of Grand Island.
BE IT FURTHER RESOLVED that the final plat of DARLINGS LANDING
SUBDIVISION, as made out, acknowledged, and certified, is hereby approved by the City
Council of the City of Grand Island, Nebraska, and the Mayor is hereby authorized to execute the
approval and acceptance of such plat by the City of Grand Island, Nebraska.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, August 27, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/27/2019 Page 79 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item G-4
#2019-248 - Approving Final Plat and Subdivision Agreement for
The Orchard 2nd Subdivision
Staff Contact: Chad Nabity
Grand Island Council Session - 8/27/2019 Page 80 / 275
Council Agenda Memo
From:Regional Planning Commission
Meeting:August 27, 2019
Subject:The Orchard 2nd Subdivision – Final Plat
Presenter(s):Chad Nabity, AICP, Regional Planning Director
Background
This property is located north of south of Capital Avenue and west of the Central
Nebraska Railroad line in Grand Island, Nebraska. (8 lots, 0.568 acres). This property is
zoned R-3SL Medium Density Small Lot Residential. In part of the Northwest Quarter
(NW1/4) of Section Ten (10), Township Eleven (11) North, Range Nine (9) west of the
6th P.M., in Grand Island, Hall County, Nebraska.
Discussion
The final plat for The Orchard 2nd Subdivision was considered by the Regional Planning
Commission at the August 7, 2019 meeting.
A motion was made by Maurer and seconded Randone by to approve the final plat as
presented.
A roll call vote was taken and the motion passed with 7 members present and voting in
favor (O’Neill, Ruge, Maurer, Rubio, Hendricksen, Randone, and Kjar) and no members
present voting no.
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 - 8/27/2019 Page 81 / 275
Recommendation
City Administration recommends that Council approve the final plat as presented.
Sample Motion
Move to approve as recommended.
Grand Island Council Session - 8/27/2019 Page 82 / 275
Developer/Owner
The Orchard, LLC
Grand Island Council Session - 8/27/2019 Page 83 / 275
5631 S 48th
Lincoln, NE 68516
To create 25 lot east Engleman Road along Little Bluestem Drive in Grand Island, Nebraska.
Size: 7 Lots – 0.568 acres
Zoning: R-3SL Medium Density Small Lot Residential
Road Access: 37 foot wide Public Streets will be constructed along the outlot and 32 foot along
the housing lots.
Water Public: City water is available.
Sewer Public: City sewer is available.
Grand Island Council Session - 8/27/2019 Page 84 / 275
SUBDIVISION AGREEMENT
THE ORCHARD 2ND SUBDIVISION
(Outlot A, Lots 1-7)
In the City of Grand Island, Hall County Nebraska
WHEREAS THE ORCHARD, LLC; a Nebraska Limited Liability Company,
hereinafter called the Subdivider, whether one or more, as owner of a tract of land in the City of
Grand Island, Hall County, Nebraska, more particularly described as follows:
LOTS 7, 8, 9, 10 AND 11, BLOCK 2, AND ALL OF OUTLOT "B', THE
ORCHARD SUBDIVISION. LOCATED IN THE NORTHWEST QUARTER
OF SECTION 10, TOWNSHIP 11 NORTH, RANGE 9 WEST OF THE 6TH
PRINCIPAL MERIDIAN, HALL COUNTY, NEBRASKA AND BEING MORE
PARTICULARLY DESCRIBED AS FOLLOWS:
BEGINNING AT THE SOUTHEAST CORNER OF LOT 6, BLOCK 2, THE
ORCHARD SUBDIVISION, A #5 REBAR WITH CAP MARKED HUSKER
440, FOUND FOR CORNER; THENCE SOUTHERLY ON AN ASSUMED
BEARING OF SOUTH 00°35'08" EAST, ON THE WESTERLY RIGHT OF
WAY LINE OF PEACH STREET, ON THE FOLLOWING BEARINGS AND
DISTANCES: SOUTH 00°35'08" EAST, 171.24 FEET, TO A POINT OF
CURVATURE; THENCE ON A CURVE TO THE LEFT, HAVING A RADIUS
OF 330.00 FEET, A CENTRAL ANGLE OF 21°27'00", WITH A CHORD
BEARING OF SOUTH 11°19'20" EAST, A CHORD DISTANCE OF 122.82
* This Space Reserved for Register of Deeds *
Grand Island Council Session - 8/27/2019 Page 85 / 275
- 2 -
FEET, TO A POINT OF REVERSE CURVATURE; THENCE ON A CURVE
TO THE RIGHT, HAVING A RADIUS OF 270.00 FEET, A CENTRAL
ANGLE OF 21°27'51", WITH A CHORD BEARING OF SOUTH 11°18'54"
EAST, A CHORD DISTANCE OF 100.56 FEET, TO A POINT OF
TANGENCY; THENCE SOUTH 00°34'59" EAST, 1.25 FEET, TO THE
SOUTHEAST CORNER OF OUTLOT "B", THE ORCHARD SUBDIVISION;
THENCE DEPARTING THE WESTERLY RIGHT OF WAY LINE OF PEACH
STREET, WESTERLY SOUTH 89°25'01" WEST, ON THE SOUTHERLY
LINE OF OUTLOT "B", THE ORCHARD SUBDIVISION, 56.56 FEET, TO
THE SOUTHWEST CORNER OF OUTLOT "B", THE ORCHARD
SUBDIVISION; THENCE NORTHERLY, NORTH 00°35'14" WEST, ON THE
WESTERLY LINE OF OUTLOT "B", THE ORCHARD SUBDIVISION, 199.80
FEET, TO THE NORTHEAST CORNER OF LOT 2, NORWOOD SECOND
SUBDIVISION; THENCE WESTERLY SOUTH 89°40'32" WEST, ON THE
NORTHERLY LINE OF LOT 2, NORWOOD SECOND SUBDIVISION, 75.00
FEET, TO A POINT OF INTERSECTION ON THE WESTERLY LINE OF
BLOCK 2, THE ORCHARD SUBDIVISION; THENCE DEPARTING THE
NORTHERLY LINE OF LOT 2, NORWOOD SECOND SUBDIVISION,
NORTHERLY, NORTH 00°35'50" WEST, ON THE WESTERLY LINE OF
SAID BLOCK 2, 191.80 FEET, TO THE SOUTHWEST CORNER OF LOT 6,
BLOCK 2, THE ORCHARD SUBDIVISION; THENCE EASTERLY, NORTH
89°24'10" EAST, ON THE SOUTHERLY LINE OF LOT 6, BLOCK 2, THE
ORCHARD SUBDIVISION, 90.00 FEET, TO THE POINT OF BEGINNING.
CONTAINING A TOTAL CALCULATED AREA OF 24,729 SQUARE FEET,
OR 0.568 ACRES, MORE OR LESS;
desires to have subdivided as a subdivision the foregoing tract of land located within the
corporate limits of the City of Grand Island, Nebraska, and hereby submits to the City Council of
such City for acceptance as provided by law an accurate map and plat of such proposed
subdivision, to be known as THE ORCHARD 2ND SUBDIVISION, designating explicitly the
land to be laid out and particularly describing the lots, easements, and streets belonging to such
subdivision, with the lots designated by number, easements by dimensions, and streets by name,
and proposes to cause the plat of such subdivision when finally approved by the Regional
Planning Commission and the City Council to be acknowledged by such owner, certified as to
accuracy of survey by a registered land surveyor, and to contain a dedication of the easements to
Grand Island Council Session - 8/27/2019 Page 86 / 275
- 3 -
the use and benefit of public utilities, and of the street to the use of the public forever. In
consideration of the acceptance of the plat of said ORCHARD 2ND SUBDIVISION, the
Subdivider hereby consents and agrees with the City of Grand Island, Nebraska, that it will
install or provide at its expense the following improvements:
1.Paving. The Subdivider agrees to waive the right to object to the creation
of any paving or repaving district for Peach Street where it abuts the subdivision.
2.Water. Public water is available to the subdivision and the Subdivider
agrees to extend, connect and provide water service to all lots in the subdivision in accordance
with plans and specifications approved by the Director of Public Works, and subject to the City’s
inspection.
3.Sanitary Sewer. Public sanitary sewer is available to the subdivision and
the Subdivider agrees to extend, connect and provide sanitary sewer service to all lots in the
subdivision in accordance with plans and specifications approved by the Director of Public
Works, and subject to the City’s inspection.
4.Storm Drainage. The Subdivider agrees to grade all lots in the
subdivision in conjunction with the development proposed thereon so that storm drainage is
conveyed to a public right-of-way or to other drainage systems so approved by the Director of
Public Works. If the Subdivider fails to grade and maintain such drainage the City may create a
drainage district to perform such work. The Subdivider agrees to waive the right to object to the
creation of any drainage district benefitting the subdivision.
5.Sidewalks. The Subdivider shall install and maintain all public sidewalks
required by the City of Grand Island when the lots are built upon, and such sidewalk shall be
regulated and required with the building permit for each such lot.
Grand Island Council Session - 8/27/2019 Page 87 / 275
- 4 -
The Subdivider must select curb or conventional sidewalk for each street unless the
requirement has been waived by Council.
Street Name Curb sidewalk Conventional
Sidewalk
Sidewalk
Requirement
Waived by Council
Peach Street NO
NO
6.Driveways. Driveways along the 32 foot sections of Peach Street shall be
limited to the locations shown on the attached driveway exhibit as attached.
7.Easements. Any easements shall be kept free of obstructions and the
Subdivider shall indemnify the City for any removal or repair costs caused by any obstructions.
In addition, the duty to maintain the surface of any easements to keep them clear of any
worthless vegetation or nuisance shall run with the land.
8.Engineering Data. All final engineering plans and specifications for
public improvements shall bear the signature and seal of a professional engineer registered in the
State of Nebraska and shall be furnished by the Subdivider to the Department of Public Works
for approval prior to contracting for construction of any improvements. Inspections of
improvements under construction shall be performed under the supervision of a professional
engineer registered in the State of Nebraska, and upon completion shall be subject to inspection
and approval by the Department of Public Works prior to acceptance by the City of Grand
Island. An "as built" set of plans and specifications including required test results bearing the
seal and signature of a professional engineer registered in the State of Nebraska shall be filed
with the Director of Public Works by the Subdivider prior to acceptance of these improvements
by the City.
Grand Island Council Session - 8/27/2019 Page 88 / 275
- 5 -
9.Warranty. The undersigned owner, as Subdivider, warrants that it is the
owner in fee simple of the land described and proposed to be known as ORCHARD 2ND
SUBDIVISION, and that an abstract of title or title insurance commitment will be submitted for
examination, if necessary, upon request of the City of Grand Island.
10.Successors and Assigns. This agreement shall run with the land and shall
be binding upon and inure to the benefit of the parties hereto, their successors, assigns, heirs,
devisees, and legatees. Where the term "Subdivider" is used in this agreement, the subsequent
owners of any lots in the subdivision shall be responsible to perform any of the conditions of this
agreement if the Subdivider has not performed such conditions.
Dated _____________________, 2018.
THE ORCHARD, LLC, A NEBRASKA
LIMITED LIABILITY COMPANY,
Subdivider
By: ____________________________________
Ward F. Hoppe, Member
STATE OF NEBRASKA )
) ss
COUNTY OF HALL )
On _________________________, 2019, before me, the undersigned, a Notary Public in and for said
County and State, personally appeared Ward F. Hoppe, Member of The Orchard, LLC, a Nebraska Limited Liability
Company, known personally to me to be the identical person and such officer who signed the foregoing Subdivision
Agreement and acknowledged the execution thereof to be his voluntary act and deed for the purpose therein
expressed on behalf of The Orchard, LLC.
WITNESS my hand and notarial seal the date above written.
_____________________________________________
Notary Public
My commission expires: __________________________
Grand Island Council Session - 8/27/2019 Page 89 / 275
- 6 -
CITY OF GRAND ISLAND, NEBRASKA
A Municipal Corporation
By:____________________________________
Roger G. Steele, Mayor
Attest: ___________________________________
__
RaNae Edwards, City Clerk
STATE OF NEBRASKA )
) ss
COUNTY OF HALL )
On _________________________, 2019, before me, the undersigned, a Notary Public in and for said
County and State, personally came Roger G. Steele, Mayor of the City of Grand Island, Nebraska, a municipal
corporation, known to me to be such officer and the identical person who signed the foregoing Subdivision
Agreement and acknowledged that the foregoing signature was his voluntary act and deed pursuant to Resolution
2019-____, and that the City's corporate seal was thereto affixed by proper authority.
WITNESS my hand and notarial seal the date above written.
______________________________________________
Notary Public
My commission expires: ____________________
Grand Island Council Session - 8/27/2019 Page 90 / 275
Grand Island Council Session - 8/27/2019 Page 91 / 275
APPROVALSSUBMITTED TO AND APPROVED BY THE REGIONAL PLANNING COMMISSION OF HALL COUNTY, GRANDISLAND AND WOOD RIVER, AND THE VILLAGES OF ALDA, CAIRO, AND DONIPHAN, NEBRASKA. CHAIRMANDATEAPPROVED AND ACCEPTED BY THE CITY OF GRAND ISLAND, NEBRASKATHIS DAY OF , 20 . MAYOR CITY CLERK(SEAL)1 of 2DEDICATIONKNOW ALL MEN BY THESE PRESENTS, THAT WARD F. HOPPE, MEMBER OF THE ORCHARD, LLC, BEING THEOWNER OF THE LAND DESCRIBED HEREON, HAS CAUSED SOME TO BE SURVEYED, SUBDIVIDED, PLATTED ANDDESIGNATED AS "THE ORCHARD 2ND SUBDIVISION", IN THE CITY OF GRAND ISLAND, HALL COUNTY NEBRASKA,AS SHOWN ON THE ACCOMPANYING PLAT THEREOF, AND DO HEREBY DEDICATE THE STREETS AS SHOWNTHEREON TO THE PUBLIC FOR THEIR USE FOREVER, AND THE EASEMENTS AS SHOWN THEREON FOR THELOCATION, CONSTRUCTION AND MAINTENANCE OF PUBLIC SERVICE UTILITIES, TOGETHER WITH THE RIGHT OFINGRESS AND EGRESS THERE TO, AND HEREBY PROHIBITING THE PLANTING OF TREES, BUSHES AND SHRUBS,OR PLACING OTHER OBSTRUCTIONS UPON, OVER, ALONG OR UNDERNEATH THE SURFACE OF SUCHEASEMENTS; AND THAT THE FOREGOING SUBDIVISION AS MORE PARTICULARLY DESCRIBED IN THEDESCRIPTION HEREON AS APPEARS ON THE PLAT IS MADE WITH THE FREE CONSENT AND IN ACCORDANCEWITH THE DESIRES OF THE UNDERSIGNED OWNER AND PROPRIETOR.IN WITNESS WHEREOF, WE HAVE AFFIXED OUR SIGNATURES HERETO, AT GRAND ISLAND, NEBRASKA, THEDAY OF , 2019. WARD F. HOPPE, MANAGER OF THE ORCHARD, LLC THE ORCHARD 2ND SUBDIVISIONCITY OF GRAND ISLAND, HALL COUNTY, NEBRASKASURVEYOR'S CERTIFICATEI HEREBY CERTIFY THAT ON JULY 2, 2019, I COMPLETED AN ACCURATE SURVEY (MADE UNDER MYSUPERVISION) OF "THE ORCHARD 2ND SUBDIVISION", IN THE CITY OF GRAND ISLAND, HALL COUNTY,NEBRASKA AS SHOWN ON THE ACCOMPANYING PLAT THEREOF; THAT THE LOTS, BLOCKS, STREETS,AVENUES, ALLEYS, PARKS, COMMONS AND OTHER GROUNDS AS CONTAINED IN SAID SUBDIVISION ASSHOWN ON THE ACCOMPANYING PLAT THEREOF, ARE WELL AND ACCURATELY STAKED OFF AND MARKED;THAT IRON MARKERS WERE PLACED AT ALL CORNERS AS SHOWN ON THE PLAT; THAT EACH LOT BEARS ITSOWN NUMBER; AND THAT SAID SURVEY WAS MADE WITH REFERENCE TO KNOWN AND RECORDEDMONUMENTS. JAYME M. MALONE, L.S. 440 DATEFINAL PLATLEGAL DESCRIPTIONLOTS 7, 8, 9, 10 AND 11, BLOCK 2, AND ALL OF OUTLOT "B', THE ORCHARD SUBDIVISION. LOCATED IN THENORTHWEST QUARTER OF SECTION 10, TOWNSHIP 11 NORTH, RANGE 9 WEST OF THE 6TH PRINCIPALMERIDIAN, HALL COUNTY, NEBRASKA AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:BEGINNING AT THE SOUTHEAST CORNER OF LOT 6, BLOCK 2, THE ORCHARD SUBDIVISION, A #5 REBAR WITHCAP MARKED HUSKER 440, FOUND FOR CORNER; THENCE SOUTHERLY ON AN ASSUMED BEARING OF SOUTH00°35'08" EAST, ON THE WESTERLY RIGHT OF WAY LINE OF PEACH STREET, ON THE FOLLOWING BEARINGSAND DISTANCES: SOUTH 00°35'08" EAST, 171.24 FEET, TO A POINT OF CURVATURE; THENCE ON A CURVE TOTHE LEFT, HAVING A RADIUS OF 330.00 FEET, A CENTRAL ANGLE OF 21°27'00", WITH A CHORD BEARING OFSOUTH 11°19'20" EAST, A CHORD DISTANCE OF 122.82 FEET, TO A POINT OF REVERSE CURVATURE; THENCEON A CURVE TO THE RIGHT, HAVING A RADIUS OF 270.00 FEET, A CENTRAL ANGLE OF 21°27'51", WITH ACHORD BEARING OF SOUTH 11°18'54" EAST, A CHORD DISTANCE OF 100.56 FEET, TO A POINT OF TANGENCY;THENCE SOUTH 00°34'59" EAST, 1.25 FEET, TO THE SOUTHEAST CORNER OF OUTLOT "B", THE ORCHARDSUBDIVISION; THENCE DEPARTING THE WESTERLY RIGHT OF WAY LINE OF PEACH STREET, WESTERLYSOUTH 89°25'01" WEST, ON THE SOUTHERLY LINE OF OUTLOT "B", THE ORCHARD SUBDIVISION, 56.56 FEET,TO THE SOUTHWEST CORNER OF OUTLOT "B", THE ORCHARD SUBDIVISION; THENCE NORTHERLY, NORTH00°35'14" WEST, ON THE WESTERLY LINE OF OUTLOT "B", THE ORCHARD SUBDIVISION, 199.80 FEET, TO THENORTHEAST CORNER OF LOT 2, NORWOOD SECOND SUBDIVISION; THENCE WESTERLY SOUTH 89°40'32"WEST, ON THE NORTHERLY LINE OF LOT 2, NORWOOD SECOND SUBDIVISION, 75.00 FEET, TO A POINT OFINTERSECTION ON THE WESTERLY LINE OF BLOCK 2, THE ORCHARD SUBDIVISION; THENCE DEPARTING THENORTHERLY LINE OF LOT 2, NORWOOD SECOND SUBDIVISION, NORTHERLY, NORTH 00°35'50" WEST, ON THEWESTERLY LINE OF SAID BLOCK 2, 191.80 FEET, TO THE SOUTHWEST CORNER OF LOT 6, BLOCK 2, THEORCHARD SUBDIVISION; THENCE EASTERLY, NORTH 89°24'10" EAST, ON THE SOUTHERLY LINE OF LOT 6,BLOCK 2, THE ORCHARD SUBDIVISION, 90.00 FEET, TO THE POINT OF BEGINNING.CONTAINING A TOTAL CALCULATED AREA OF 24,729 SQUARE FEET, OR 0.568 ACRES, MORE OR LESS.ACKNOWLEDEGEMENTSTATE OF NEBRASKA) ) SSCOUNTY OF LANCASTER)ON THE DAY OF , 20 , BEFORE ME, A NOTARY PUBLICWITHIN AND FOR SAID COUNTY, PERSONALLY APPEARED WARD F. HOPPE, MANAGER OF THEORCHARD, LLC, TO ME PERSONALLY KNOWN TO BE THE IDENTICAL PERSON WHOSE SIGNATURE ISAFFIXED HERETO, AND THEY DID ACKNOWLEDGE THE EXECUTION THEREOF TO BE HISVOLUNTARY ACT AND DEED.MY COMMISSION EXPIRES NOTARY PUBLIC (SEAL)OWNER: WARD F. HOPPE, MANAGER OF THE ORCHARD, LLCSUBDIVIDER: THE ORCHARD, LLCSURVEYOR:JAYME M. MALONE, HUSKER SURVEYING, LLCENGINEER: DESIGN ASSOCIATES OF LINCOLN, INC.NUMBER OF LOTS: 7HUSKER SURVEY
INGGrand IslandCouncil Session - 8/27/2019Page 92 / 275
1
NORWOOD SUBDIVISIONLOT 5, EX. E. 75 FT.(NOT A PART)NORWOOD SUBDIVISIONLOT 4 EX. E. 75 FT.(NOT A PART)A
NORWOOD SECOND SUBDIVISION
LOT 2
(NOT A PART)
B
THE ORCHARD SUBDIVISION
LOT 6, BLOCK 2
(NOT A PART)
THE ORCHARD SUBDIVISION
LOT 12, BLOCK 2
(NOT A PART)
THE ORCHARD SUBDIVISION
LOT 6, BLOCK 4
(NOT A PART)
THE ORCHARD SUBDIVISION
LOT 7, BLOCK 4
(NOT A PART)
THE ORCHARD SUBDIVISION
LOT 8, BLOCK 4
(NOT A PART)
THE ORCHARD SUBDIVISION
LOT 9, BLOCK 4
(NOT A PART)
THE ORCHARD SUBDIVISION
LOT 10, BLOCK 4
(NOT A PART)
THE ORCHARD SUBDIVISION
LOT 11, BLOCK 4
(NOT A PART)
THE ORCHARD SUBDIVISION
LOT 12, BLOCK 4
(NOT A PART)THE ORCHARD SUBDIVISIONLOT 13, BLOCK 4(NOT A PART)THE ORCHARD SUBDIVISIONLOT 14, BLOCK 4(NOT A PART)2
3
4
5
6
7
OUTLOT 'A'
2 of 2
THE ORCHARD 2ND SUBDIVISION
CITY OF GRAND ISLAND, HALL COUNTY, NEBRASKA
FINAL PLAT
OWNER: WARD F. HOPPE, MANAGER OF THE ORCHARD, LLC
SUBDIVIDER: THE ORCHARD, LLC
SURVEYOR:JAYME M. MALONE, HUSKER SURVEYING, LLC
ENGINEER: DESIGN ASSOCIATES OF LINCOLN, INC.
NUMBER OF LOTS: 7
HUSKER SURVEYING
A
B
CURVE DATA
Grand Island Council Session - 8/27/2019 Page 93 / 275
Approved as to Form ¤ ___________
August 23, 2019 ¤ City Attorney
R E S O L U T I O N 2019-248
WHEREAS know all men by these presents, that Ward F Hoppe, member of the
Orchard, LLC, being the sole owner of the land described hereon, have caused the same to be
surveyed, subdivided, platted and designated as “THE ORCHARD 2ND SUBDIVISION”,
Being lots 7,8, 9, 10 and 11, block 2, and all of outlot “B’, The Orchard Subdivision. Located in
the Northwest Quarter ( NW1/4) of Section Ten (10), Township Eleven (11) North, Range Nine
(9) West of the Sixth Principal Meridian, Hall County, Nebraska, and has caused a plat thereof to
be acknowledged by it; and
WHEREAS, a copy of the plat of such subdivision has been presented to the
Boards of Education of the various school districts in Grand Island, Hall County, Nebraska, as
required by Section 19-923, R.R.S. 1943; and
WHEREAS, a form of subdivision agreement has been agreed to between the
owner of the property and the City of Grand Island.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the form of subdivision agreement
herein before described is hereby approved, and the Mayor is hereby authorized to execute such
agreement on behalf of the City of Grand Island.
BE IT FURTHER RESOLVED that the final plat of THE ORCHARD 2ND
SUBDIVISION, as made out, acknowledged, and certified, is hereby approved by the City
Council of the City of Grand Island, Nebraska, and the Mayor is hereby authorized to execute the
approval and acceptance of such plat by the City of Grand Island, Nebraska.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, August 27, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/27/2019 Page 94 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item G-5
#2019-249 - Approving Final Plat and Subdivision Agreement for
Cedar Estates Subdivision
Staff Contact: Chad Nabity
Grand Island Council Session - 8/27/2019 Page 95 / 275
Council Agenda Memo
From:Regional Planning Commission
Meeting:August 27, 2019
Subject:Cedar Estates Subdivision – Final Plat
Presenter(s):Chad Nabity, AICP, Regional Planning Director
Background
This property is located south of Capital Avenue and east of Evergreen Lane in Merrick
County, Nebraska. (2 lots, 6.95 acres). This property is zoned LLR Large Lot Residential.
A tract of land comprising all of Lot 2 of Cedar Lane Subdivision and a part of the
Northwest Quarter of the Northeast Quarter (NW ¼ , NE ¼), all being in Section Seven
(7), Township Eleven (11) North, Range Eight (8) West of the 6th P.M. Merrick County,
Nebraska.
Discussion
The final plat for Cedar Estates Subdivision was considered by the Grand Island/Merrick
County Interjurisdictional Planning Commission at the August 7, 2019 meeting.
A motion was made by Weigert and second Rubio by to approve the final plat as
presented.
A roll call vote was taken and the motion passed with 6 members present and voting in
favor (Hendricksen, Randone, Rubio, Gamblin, Wiegert, and Riblett) and no members
present voting no.
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 - 8/27/2019 Page 96 / 275
Recommendation
City Administration recommends that Council approve the final plat as presented.
Sample Motion
Move to approve as recommended.
Grand Island Council Session - 8/27/2019 Page 97 / 275
Developer/Owner
KYONIO COMPANY, A Nebraska Corportation
Grand Island Council Session - 8/27/2019 Page 98 / 275
P.O. Box 760
Grand Island, NE 68802
Ron Dupue – 308-384-1635
Joel Leetch
168 E. Capital Aveune
Grand Island, NE 68801
To create 2 Lots
Size: 6.95 acres
Zoning: LLR Large Lot Residential
Road Access: Existing County Road Capital Avenue.
Water Public: Public Water is available.
Sewer Public: No Sewer is available.
Grand Island Council Session - 8/27/2019 Page 99 / 275
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Grand Island Council Session - 8/27/2019 Page 101 / 275
SUBDIVISION AGREEMENT
CEDAR ESTATES SUBDIVISION
(Lots 1 and 2)
In the Jurisdiction of the City of Grand Island, Nebraska
The undersigned, KYONIO COMPANY, a Nebraska Corporation and JOEL A.
LEETCH, hereinafter called the Subdivider, as owner of a tract of land in the Jurisdiction of the
City of Grand Island, Merrick County, Nebraska, more particularly described as follows:
A TRACT OF LAND COMPRISING ALL OF LOT TWO (2),
CEDAR LANE SUBDIVISION AND A PART OF THE
NORTHWEST QUARTER OF THE NORTHEAST QUARTER
(NW ¼ NE ¼ ), ALL BEING IN SECTION SEVEN (7),
TOWNSHIP ELEVEN (11) NORTH, RANGE EIGHT (8) WEST
OF THE 6TH P.M., MERRICK COUNTY, NEBRASKA, SAID
TRACT BEING MORE PARTICULARLY DESCRIBED AS
FOLLOWS:
BEGINNING AT A POINT ON THE NORTH LINE OF SAID
NORTHWEST QUARTER OF THE NORTHEAST QUARTER
(NW ¼ NE ¼ ), SAID POINT BEING FOUR HUNDRED
SEVENTY TWO AND THIRTY TWO HUNDREDTHS (472.32)
FEET WEST OF THE NORTHEAST CORNER OF SAID
NORTHWEST QUARTER OF THE NORTHWEST QUARTER
* This Space Reserved for Register of Deeds *
Grand Island Council Session - 8/27/2019 Page 102 / 275
- 2 -
(NW ¼ NE ¼ ); THENCE N89°36’35”W, ALONG AND UPON
THE NORTH LINE OF SAID NORTHWEST QUARTER OF
THE NORTHEAST QUARTER (NW ¼ NE ¼ ), A DISTANCE
OF TWENTY FIVE (25.00) FEET TO THE NORTHEAST
CORNER OF SAID LOT TWO (2); THENCE CONTINUING
ALONG AND UPON THE PREVIOUSLY DESCRIBED
COURSE, AND ALSO BEING ALONG AND UPON THE
NORTH LINE OF SAID LOT TWO (2), A DISTANCE OF ONE
HUNDRED TWENTY THREE AND FIFTY ONE
HUNDREDTHS (123.51) FEET TO A NORTHWEST CORNER
OF SAID LOT TWO (2); THENCE S00°11’11” W, ALONG
AND UPON A WEST LINE OF SAID LOT TWO (2), A
DISTANCE OF TWO HUNDRED EIGHT (208.00) FEET TO A
CORNER OF SAID LOT ONE (1); THENCE N89°38’24” W,
ALONG AND UPON A NORTH LINE OF SAID LOT TWO (2),
A DISTANCE OF ONE HUNDRED TWENTY AND FOUR
HUNDREDTHS (120.04) FEET TO A NORTHWEST CORNER
OF SAID LOT TWO (2); THENCE S00°11’03” W, ALONG
AND UPON A WEST LINE OF SAID LOT TWO (2), A
DISTANCE OF ONE THOUSAND ONE HUNDRED SEVEN
AND FORTY SIX HUNDREDTHS (1,107.46) FEET TO THE
SOUTHWEST CORNER OF SAID LOT TWO (2), SAID POINT
(AS DESCRIBED ON PLAT OF CEDAR LANE SUBDIVISION)
ALSO BEING ON THE SOUTH OF SAID NORTHWEST
QUARTER OF THE NORTHEAST QUARTER (NW ¼ NE ¼ );
THENCE S89°47’08”E, ALONG AND UPON THE SOUTH
LINE OF SAID LOT TWO (2), AND BEING ALONG AND
UPON (AS DESCRIBED ON PLAT OF SAID CEDAR LANE
SUBDIVISION) THE SOUTH LINE OF SAID NORTHWEST
QUARTER OF THE NORTHEAST QUARTER (NW ¼ NE ¼ )
TO THE SOUTHEAST CORNER OF SAID LOT TWO (2);
THENCE N00°08’48”E, ALONG AND UPON THE EAST LINE
OF SAID LOT TWO (2), A DISTANCE OF ONE THOUSAND
FORTY ONE AND FOUR HUNDREDTHS (1,041.04) FEET;
THENCE S89°36’35”E, PARALLEL WITH THE NORTH LINE
OF SAID NORTHWEST QUARTER OF THE NORTHEAST
QUARTER (NW ¼ NE ¼ ), AND ALSO BEING PARALLEL
WITH THE NORTH LINE OF SAID LOT TWO (2), A
DISTANCE OF TWENTY FIVE (25.00) FEET; THENCE
N00°08’48”E, PARALLEL WITH THE EAST LINE OF SAID
LOT TWO (2), A DISTANCE OF TWO HUNDRED SEVENTY
THREE AND SEVENTY FOUR HUNDREDTHS (273.74) FEET
TO THE POINT OF BEGINNING AND CONTAINING 6.950
ACRES, MORE OR LESS, OF WHICH, 0.136 ACRES IS
Grand Island Council Session - 8/27/2019 Page 103 / 275
- 3 -
PRESENTLY OCCUPIED BY PUBLIC ROAD RIGHT OF
WAY.;
desires to have subdivided as a subdivision the foregoing tract of land located within the
jurisdiction of the City of Grand Island, Nebraska, and hereby submits to the City Council of
such City for acceptance as provided by law an accurate map and plat of such proposed
subdivision, to be known as CEDAR ESTATES SUBDIVISION, designating explicitly the land
to be laid out and particularly describing the lots, easements, and streets belonging to such
subdivision, with the lots designated by number, easements by dimensions, and streets by name,
and proposes to cause the plat of such subdivision when finally approved by the
Interjurisdictional Planning Commission and the City Council to be acknowledged by such
owner, certified as to accuracy of survey by a registered land surveyor, and to contain a
dedication of the easements to the use and benefit of public utilities, and of the street to the use
of the public forever. In consideration of the acceptance of the plat of said CEDAR ESTATES
SUBDIVISION, the Subdivider hereby consents and agrees with the City of Grand Island,
Nebraska, that it will install or provide at its expense the following improvements:
1.Paving. The Subdivider agrees to waive the right to object to the creation
of any paving or repaving district for Capital Avenue where it abuts the subdivision.
2.Water. Public water is available to the subdivision and the Subdivider
agrees to extend, connect and provide water service to all lots in the subdivision in accordance
with plans and specifications approved by the Director of Public Works, and subject to the City’s
inspection.
3.Sanitary Sewer. Public sanitary sewer main is not available to the
subdivision; therefore individual systems shall be permissible on an initial basis. However, the
Grand Island Council Session - 8/27/2019 Page 104 / 275
- 4 -
Subdivider waives the right to protest the creation of a sanitary sewer district within or abutting
the subdivision.
4.Storm Drainage. The Subdivider agrees to provide and maintain positive
drainage from all lots, according to the drainage plan, so that storm drainage is conveyed to a
public right-of-way or to other drainage systems so approved by the Director of Public Works. If
the Subdivider fails to grade and maintain such drainage the City may create a drainage district
to perform such work. The Subdivider agrees to waive the right to object to the creation of any
drainage district benefitting the subdivision.
5.Sidewalks. Immediate sidewalk construction adjacent to Capital Avenue
shall be waived. However, the sidewalks shall be constructed when the property owner is
directed to do so by the City Council. In the event a Street Improvement District is created to
pave any public street in the subdivision, the Subdivider agrees to install public sidewalks within
one year of the completion of such street improvement district in accordance with the City of
Grand Island Sidewalk Policy.
6.Existing Structures. The Subdivider agrees that the accessory structures
on Lot 2 become illegal when separated from the house (principal use) on Lot 1. The Subdivider
agrees to correct this issue by adding a permitted principal use, such as a house to Lot 2 within 1
year of the time this subdivision is filed with the Register of Deeds.
7.Easements. Any easements shall be kept free of obstructions and the
Subdivider shall indemnify the City for any removal or repair costs caused by any obstructions.
In addition, the duty to maintain the surface of any easements to keep them clear of any
worthless vegetation or nuisance shall run with the land.
Grand Island Council Session - 8/27/2019 Page 105 / 275
- 5 -
8.Engineering Data. All final engineering plans and specifications for
public improvements shall bear the signature and seal of a professional engineer registered in the
State of Nebraska and shall be furnished by the Subdivider to the Department of Public Works
for approval prior to contracting for construction of any improvements. Inspections of
improvements under construction shall be performed under the supervision of a professional
engineer registered in the State of Nebraska, and upon completion shall be subject to inspection
and approval by the Department of Public Works prior to acceptance by the City of Grand
Island. An "as built" set of plans and specifications including required test results bearing the
seal and signature of a professional engineer registered in the State of Nebraska shall be filed
with the Director of Public Works by the Subdivider prior to acceptance of these improvements
by the City.
9.Warranty. The undersigned owner, as Subdivider, warrants that it is the
owner in fee simple of the land described and proposed to be known as CEDAR ESTATES
SUBDIVISION, and that an abstract of title or title insurance commitment will be submitted for
examination, if necessary, upon request of the City of Grand Island.
10.Successors and Assigns. This agreement shall run with the land and shall
be binding upon and inure to the benefit of the parties hereto, their successors, assigns, heirs,
devisees, and legatees. Where the term "Subdivider" is used in this agreement, the subsequent
owners of any lots in the subdivision shall be responsible to perform any of the conditions of this
agreement if the Subdivider has not performed such conditions.
Dated _____________________, 2019.
KYONIO COMPANY, A NEBRASKA
CORPORATION, Subdivider
Grand Island Council Session - 8/27/2019 Page 106 / 275
- 6 -
By: ____________________________________
Christian Tschanz, President
STATE OF NEBRASKA )
) ss
COUNTY OF HALL )
On _________________________, 2019, before me, the undersigned, a Notary Public in and for said
County and State, personally appeared Christian Tschanz, President of Kyonio Company, a Nebraska Corporation,
known personally to me to be the identical person and such officer who signed the foregoing Subdivision Agreement
and acknowledged the execution thereof to be his voluntary act and deed for the purpose therein expressed on behalf
of Kyonio Company.
WITNESS my hand and notarial seal the date above written.
_____________________________________________
Notary Public
My commission expires: __________________________
JOEL A. LEETCH, Subdivider
By: ____________________________________
Joel A. Leetch
STATE OF NEBRASKA )
) ss
COUNTY OF HALL )
On _________________________, 2019, before me, the undersigned, a Notary Public in and for said
County and State, personally appeared Joel A. Leetch, known personally to me to be the identical person and such
officer who signed the foregoing Subdivision Agreement and acknowledged the execution thereof to be his
voluntary act and deed for the purpose therein expressed on behalf of Joel A. Leetch.
WITNESS my hand and notarial seal the date above written.
Grand Island Council Session - 8/27/2019 Page 107 / 275
- 7 -
_____________________________________________
Notary Public
My commission expires: __________________________
CITY OF GRAND ISLAND, NEBRASKA
A Municipal Corporation
By:____________________________________
Roger G. Steele, Mayor
Attest: ___________________________________
__
RaNae Edwards, City Clerk
STATE OF NEBRASKA )
) ss
COUNTY OF HALL )
On _________________________, 2019, before me, the undersigned,, a Notary Public in and for said
County and State, personally came Roger G. Steele, Mayor of the City of Grand Island, Nebraska, a municipal
corporation, known to me to be such officer and the identical person who signed the foregoing Subdivision
Agreement and acknowledged that the foregoing signature was his voluntary act and deed pursuant to Resolution
2019-____, and that the City's corporate seal was thereto affixed by proper authority.
WITNESS my hand and notarial seal the date above written.
______________________________________________
Notary Public
My commission expires: ____________________
Grand Island Council Session - 8/27/2019 Page 108 / 275
Approved as to Form ¤ ___________
August 23, 2019 ¤ City Attorney
R E S O L U T I O N 2019-249
WHEREAS know all men by these presents, that KYONIO COMPANY, A
Nebraska Corporation and Joel Leetch being the owners of the land described hereon, has caused
same to be surveyed, subdivided, platted and designated as “CEDAR ESTATES
SUBDIVISION”, A tract of land comprising all of Lot Two (2), Cedar Lane Subdivision and a
part of the Northwest Quarter of the Northeast Quarter (NW ¼ ,NE ¼ ) of Section Seven (7),
Township Eleven (11) North, Range Eight (8) West of the 6th P.M., Merrick County, Nebraska.
WHEREAS, a copy of the plat of such subdivision has been presented to the
Boards of Education of the various school districts in Grand Island, Hall County, and Merrick
County Nebraska, as required by Section 19-923, R.R.S. 1943; and
WHEREAS, a form of subdivision agreement has been agreed to between the
owner of the property and the City of Grand Island; and
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the form of subdivision agreement
herein before described is hereby approved, and the Mayor is hereby authorized to execute such
agreement on behalf of the City of Grand Island.
BE IT FURTHER RESOLVED that the final plat of CEDAR ESTATES
SUBDIVISION, as made out, acknowledged, and certified, is hereby approved by the City
Council of the City of Grand Island, Nebraska, and the Mayor is hereby authorized to execute the
approval and acceptance of such plat by the City of Grand Island, Nebraska.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, August 27, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/27/2019 Page 109 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item G-6
#2019-250 - Approving Bid Award - Low NOx Burner Parts
Staff Contact: Tim Luchsinger, Stacy Nonhof
Grand Island Council Session - 8/27/2019 Page 110 / 275
Council Agenda Memo
From:Timothy G. Luchsinger, Utilities Director
Stacy Nonhof, Interim City Attorney
Meeting Date:August 27, 2019
Subject:Low NOx Burner Parts
Presenter(s):Timothy G. Luchsinger, Utilities Director
Background
The Low NOx Burners are used in the boiler at Platte Generating Station to inject air and
pulverized coal into the boiler in a manner that controls the combustion process and
minimizes NOx emissions. The burner components require periodic replacement due to
the extreme service conditions. A portion of the burner components were replaced in
2017. Additional components will require replacement in 2020.
Due to the cost of the required parts exceeding $40,000, the plant staff prepared a
specification for bidding the next batch of Low NOx Burner parts that will be required.
Discussion
The specification for the Low NOx Burner Parts was advertised and issued for bid in
accordance with the City Purchasing Code. Bids were publicly opened on August 13,
2019. The engineer’s estimate for this work was $120,000,00.
Bidder Bid Price
Riley Power, Inc.
Duncan, South Carolina $103,440.53
The bid was reviewed by plant engineering staff. The bid from Riley Power, Inc., is
compliant with specifications and less than the engineer’s estimate. Riley Power, Inc., is
the original equipment manufacturer for the Low NOx Burners. No other bids were
received; staff recommends the award to Riley Power, Inc., of Duncan, South Carolina.
Grand Island Council Session - 8/27/2019 Page 111 / 275
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 Council award the bid for the Low NOx Burner
Parts to Riley Power, Inc., of Duncan, South Carolina, in the amount of $103,440.53.
Sample Motion
Move to approve the bid in the amount of $103,440.53 from Riley Power, Inc., for the
Low NOx Burner Parts.
Grand Island Council Session - 8/27/2019 Page 112 / 275
Purchasing Division of Legal Department
INTEROFFICE MEMORANDUM
Stacy Nonhof, Purchasing Agent
Working Together for a
Better Tomorrow, Today
BID OPENING
BID OPENING DATE:August 13, 2019 at 2:15 p.m.
FOR:Low NOx Burner Parts
DEPARTMENT:Utilities
ESTIMATE:$120,000.00
FUND/ACCOUNT:520
PUBLICATION DATE:August 1, 2019
NO. POTENTIAL BIDDERS:1
SUMMARY
Bidder:Riley Power, Inc.
Duncan, SC
Exceptions:None
Bid Price:
Material:$96,729.00
Sales Tax:$ 6,711.53
Total Bid:$103,440.53
cc:Tim Luchsinger, Utilities Director Pat Gericke, Utilities Admin. Assist.
Jerry Janulewicz, Interim City Administrator Patrick Brown, Finance Director
Stacy Nonhof, Purchasing Agent Darrell Dorsey, PGS Superintendent
P2145
Grand Island Council Session - 8/27/2019 Page 113 / 275
Approved as to Form ¤ ___________
August 23, 2019 ¤ City Attorney
R E S O L U T I O N 2019-250
WHEREAS, the City of Grand Island invited sealed bids for Low NOx Burner
Parts, according to plans and specifications on file with the Utilities Department; and
WHEREAS, on August 13, 2019, bids were received, opened and reviewed; and
WHEREAS, Riley Power, Inc., of Duncan, South Carolina, submitted a bid in
accordance with the terms of the advertisement of bids and plans and specifications and all other
statutory requirements contained therein, such bid being in the amount of $103,440.53; and
WHEREAS, the bid of Riley Power, Inc., is less than the estimate for Low NOx
Burner Parts.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the bid of Riley Power, Inc., in the
amount of $103,440.53, for Low NOx Burner Parts, is hereby approved as the lowest responsible
bid.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, August 27, 2019.
_______________________________
Roger G. Steele, Mayor
Attest:
___________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/27/2019 Page 114 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item G-7
#2019-251 - Approving the Supply and Delivery of Pebble Lime
2019 - 2022
Staff Contact: Tim Luchsinger, Stacy Nonhof
Grand Island Council Session - 8/27/2019 Page 115 / 275
Council Agenda Memo
From:Timothy G. Luchsinger, Utilities Director
Stacy Nonhof, Interim City Attorney
Meeting:August 27, 209
Subject:Supply and Delivery of Pebble Lime to the Platte
Generating Station 2019-2022
Presenter(s):Timothy G. Luchsinger, Utilities Director
Background
The Mercury and Air Toxics Standard regulation compliance at Platte Generating Station
was commissioned in 2014. The spray dry absorber system is used to inject a lime slurry
injection into the boiler exhaust gas to remove acid gases from the flue gas. The gas
leaving the spray dry absorber system will flow to a baghouse for particulate removal and
a booster fan follows the baghouse to return the flue gas to the existing stack.
Pebble Lime is used to produce the required lime slurry. The pebble lime material must
meet design specifications in order to produce a lime slurry that allows the plant to meet
performance guarantees on this new system. Plant staff developed a Request for
Proposals for the purchase of Pebble Lime from suppliers of this material. A Request for
Proposals is used as there are variations in pebble lime materials provided by the various
vendors.
Discussion
The request for proposal for the Supply and Delivery of Pebble Lime for Platte
Generating Station was publically advertised in accordance with the City’s Purchasing
Code. Proposals from the following firms were received on August 14, 2019:
Company
Mississippi Lime, St. Louis, MO
Pete Lien & Sons, Inc., Rapid City, SD
Lhoist North America, Genevieve, MO
Graymont Western Lime, Inc., West Bend, WI
The department evaluated proposals primarily on the basis of cost and suitability of the
product in meeting the system requirements and specifications. Additional review
Grand Island Council Session - 8/27/2019 Page 116 / 275
considerations included quality control, company experience, strength of production
supply chain, proposal responsiveness, transportation provisions, availability of technical
support, commercial terms and flexibility in procurement quantities.
Pete Lien & Sons was determined to be the lowest total cost and best overall proposal
that satisfied all requirements of the Request for Proposal specifications. They offered
both a higher quality lime and an alternate lower quality lime. The lower quality lime is
projected to be only $514.54 less over the three-year period, or .04%. However, it will
not perform as well in the slaking system and will generate more rejects which must be
handled and disposed. Staff therefore recommends the higher quality product from the
Laramie, Wyoming mine. The actual cost will be based on the amount used, however, the
estimated cost of the pebble lime for the contract term is approximately $1.3 million. A
confidential Bid Tabulation is sent under separate cover.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Move to approve
2.Refer the issue to a Committee
3.Postpone the issue to future date
4.Take no action on the issue
Recommendation
City Administration recommends that the Council award the Proposal for the Supply and
Delivery of Pebble Lime for 2019-2022 to Pete Lien & Sons, Inc., of Rapid City, South
Dakota.
Sample Motion
Move to approve the proposal from Pete Lien & Sons, Inc., Rapid City, South Dakota, for
the Supply and Delivery of Pebble Lime 2019-2022 to the Platte Generating Station.
Grand Island Council Session - 8/27/2019 Page 117 / 275
Purchasing Division of Legal Department
INTEROFFICE MEMORANDUM
Stacy Nonhof, Purchasing Agent
Working Together for a
Better Tomorrow, Today
REQUEST FOR PROPOSALS
FOR
PLATTE GENERATING STATION
SUPPLY AND DELIVERY OF PEBBLE LIME
2019-2022
RFP DUE DATE:August 14, 2019 at 4:00 p.m.
DEPARTMENT:Utilities
PUBLICATION DATE:July 25, 2019
NO. POTENTIAL BIDDERS:7
PROPOSALS RECEIVED
Pete Lien & Sons, Inc.Graymont Western Lime, Inc.
Rapid City, SD West Bend, WI
Mississippi Lime Company Lhoist North America
St. Louis, MO Genevieve, MO
cc:Tim Luchsinger, Utilities Director Pat Gericke, Utilities Admin. Assist.
Jerry Janulewicz, Interim City Administrator Patrick Brown, Finance Director
Stacy Nonhof, Purchasing Agent Darrell Dorsey, PGS Plant Supt.
Karen Nagel, Utility Secretary
P2143
Grand Island Council Session - 8/27/2019 Page 118 / 275
Approved as to Form ¤ ___________
August 23, 2019 ¤ City Attorney
R E S O L U T I O N 2019-251
WHEREAS, the City of Grand Island invited proposals for the Supply and
Delivery of Pebble Lime to the Platte Generating Station, according to plans and specifications
on file with the Utilities Department; and
WHEREAS, on August 14, 2019, proposals were received, opened and reviewed;
and
WHEREAS, Pete Lien & Sons, Inc., of Rapid City, South Dakota submitted a
proposal in accordance with the terms of the advertisement of the proposal and plans and
specifications and all other statutory requirements contained therein.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the proposal from Pete Lien & Sons,
Inc., for the Supply and Delivery of Pebble Lime for the Platte Generating Station is hereby
approved.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, August 27, 2019.
_______________________________
Roger G. Steele, Mayor
Attest:
___________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/27/2019 Page 119 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item G-8
#2019-252 - Approving Change Order #1 with Diamond
Engineering for Water Main Project 2018-W-8 - Riverside Drive
and Holcomb Street
Staff Contact: Tim Luchsinger, Stacy Nonhof
Grand Island Council Session - 8/27/2019 Page 120 / 275
Council Agenda Memo
From:Timothy Luchsinger, Utilities Director
Stacy Nonhof, Interim City Attorney
Meeting:August 27, 2019
Subject:Water Main Project 2018-W-8 – Change Order #1
Presenter(s):Timothy Luchsinger, Utilities Director
Background
Water Main Project 2018-W-8 installed approximately 29 linear feet of 12” ductile iron
pipe for a 12” water main lowering that resolved a storm sewer conflict in the intersection
of Riverside Drive and Holcomb Street. The project also removed two storm sewer
manholes that were no longer needed and replaced a public fire hydrant.
Discussion
The original contract was awarded by City Council on March 26, 2019 to The Diamond
Engineering Company of Grand Island, Nebraska, in the amount of $79,171.20. The
following scope alterations were encountered:
Additional items were required to complete the project due to encountering groundwater.
A dewatering well was installed and the well ran for seven days. Also, a storm sewer
manhole construction differed from that of record. In order to meet Nebraska Department
of Health and Human Services clearances between storm sewer and water main, a portion
of storm sewer needed to be replaced with 13” C900 pipe instead of the planned 15”
RCP. The total cost for the additional items is $11,696.00.
During the process of constructing the project, materials were added or deducted to
complete the work. Unit prices were provided in the contract and specified that the
contractor be paid on the basis of actual quantity installed, times the contract’s unit price.
A significant portion of the quantity overage is due to additional pavement removal and
replacement required for the dewatering well installation; additional sidewalk removal,
and replacement for proper ADA configuration. This total is $511.19.
The original Engineer’s Estimate was $150,000.00. The original contract was for
$79,171.20. The total changes to the contract amount to $12,207.19. This results in a final
contract cost of $91,378.39.
Grand Island Council Session - 8/27/2019 Page 121 / 275
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 #1 to the Water
Main Project 2018-W-8 Contract in the amount of $12,207.19, for a final contract amount
of $91,378.39.
Sample Motion
Move to approve Change Order #1 with The Diamond Engineering Company to the
Water Main Project 2018-W-8 Contract in the amount of $12,207.19, for a final contract
amount of $91,378.39.
Grand Island Council Session - 8/27/2019 Page 122 / 275
Grand Island Council Session - 8/27/2019 Page 123 / 275
Grand Island Council Session - 8/27/2019 Page 124 / 275
Approved as to Form ¤ ___________
August 23, 2019 ¤ City Attorney
R E S O L U T I O N 2019-252
WHEREAS, at the March 26, 2019 meeting, Council awarded the contract for
Water Main Project 2018-W-8 at the intersection of Riverside Drive and Holcomb Street to the
Diamond Engineering Company of Grand Island, Nebraska, in the amount of $79,171.20; and
WHEREAS, additional items were required to complete the project due to
encountering groundwater, and dewatering was required for seven days; and
WHEREAS, a storm sewer manhole construction differed from that of record, and
a portion of storm sewer need to be replaced with 12” C900 pipe instead of the planned 15”
RCP, making the total cost for the addition items $11,696.00; and
WHEREAS, additional pavement removal and replacement was required for the
dewatering well installation, additional sidewalk removal, and replacement for proper ADA
configuration amount to $511.19; and
WHEREAS, the original contract was for $79,171.20 and the changes to the
contract amounted to an additional $12,207.19, for a total contract amount of $91,378.39.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that Change Order #1 to the contract for
Water Main Project 2018-W-8 is approved, and the Mayor is hereby authorized to sign the
Change Order on behalf of the City of Grand Island.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, August 27, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/27/2019 Page 125 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item G-9
#2019-253 - Approving Shared Facilities Agreement with NPPD
Staff Contact: Tim Luchsinger, Stacy Nonhof
Grand Island Council Session - 8/27/2019 Page 126 / 275
Council Agenda Memo
From:Tim Luchsinger, Utilities Director
Stacy Nonhof, Interim City Attorney
Meeting:August 27, 2019
Subject:Shared Facilities Agreement with NPPD
Presenter(s):Tim Luchsinger, Utilities Director
Background
The Grand Island Utilities Department (GIUD) utilizes a 115,000 Volt transmission loop
around the City to connect the substations together as well as provide interconnections
with Nebraska Public Power District (NPPD) in five locations. In order to provide proper
line protection and communications with NPPD, GIUD owned equipment is housed in
NPPD substations as well as NPPD owned equipment in GIUD substations. These shared
facilities create a need for documentation that demonstrates ownership to regulatory
bodies in order to maintain compliance with applicable standards.
Discussion
GIUD has been in discussions with NPPD on the necessary documentation for these
facilities. The shared facilities agreement was determined to provide that documentation.
Due to confidentiality issues, the agreement is provided under separate cover. This
agreement does not involve any financial transactions, it merely provides a way to
exchange confidential documentation as facilities change in the future.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1. Move to approve
2. Refer the issue to a Committee
3. Postpone the issue to a future date
4. Take no action on the issue
Grand Island Council Session - 8/27/2019 Page 127 / 275
Recommendation
City Administration recommends that the Council approve the NERC CIP Low Impact
Shared Facilities Agreement with NPPD.
Sample Motion
Move to approve the NERC CIP Low Impact Shared Facilities Agreement with NPPD.
Grand Island Council Session - 8/27/2019 Page 128 / 275
Approved as to Form ¤ ___________
August 23, 2019 ¤ City Attorney
R E S O L U T I O N 2019-253
WHEREAS, The City of Grand Island Utilities Department (GIUD) and Nebraska
Public Power District (NPPD) utilize a 115,000 Volt transmission loop around the City to
connect the substations together as well as provide interconnections at five locations; and
WHEREAS, in order to provide proper line protection and communications with
NPPD, GIUD owned equipment is housed in NPPD substations as well as NPPD owned
equipment in GIUD substations; and
WHEREAS, these shared facilities create a need for documentation that
demonstrates ownership to regulatory bodies in order to maintain compliance with applicable
standards; and
WHEREAS, a confidential Shared Facilities Agreement was determined to
provide that needed documentation.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the Shared Facilities Agreement
between the City of Grand Island Utilities Department and Nebraska Public Power District is
hereby approved and the Mayor is authorized to sign the agreement on behalf of the City of
Grand Island.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, August 27, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/27/2019 Page 129 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item G-10
#2019-254 - Approving Update of the Designated Depositories List
Staff Contact: Patrick Brown, Finance Director
Grand Island Council Session - 8/27/2019 Page 130 / 275
Council Agenda Memo
From:Patrick Brown, Finance Director
Meeting:August 27, 2019
Subject:Approving Designated Depositories and City Treasurer
Authorizations
Presenter(s):Patrick Brown, Finance Director
Background
The last update of this document occurred in December of 2018. It is now necessary to
update the comprehensive list of depositories to add one institution to the approved list.
Discussion
The document adds BMO Harris Bank to the list. The list as included in the Resolution is
comprehensive. The change is included in paragraph number 1 of the resolution; there
were no changes to any of the remaining paragraphs. BMO Harris Bank is being added as
they will function as the custodial bank in conjunction with our new healthcare provider,
UMR.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Approve the Resolution as presented.
2.Postpone the issue to a future meeting.
3.Take no action.
Recommendation
City Administration recommends that the Council approve the changes to the depository
institutions.
Sample Motion
Move to approve the designated depositories.
Grand Island Council Session - 8/27/2019 Page 131 / 275
Approved as to Form ¤ ___________
August 23, 2019 ¤ City Attorney
R E S O L U T I O N 2019-254
WHEREAS, in Section 16-712, R.R.S. 1943, the city treasurer shall deposit, and at
all times keep on deposit, for safekeeping, in banks or capital stock financial institutions of
approved and responsible standing all money collected, received or held by him/her as city treasurer;
and
WHEREAS, in Section 16-713, R.R.S.1943, the city treasurer may purchase certificates
of deposit from and make time deposits in banks or capital stock financial institutions selected as
depositories of city funds; and
WHEREAS, in Section 16-714, R.R.S. 1943, for the security of the fund so deposited,
the city treasurer shall require each depository to give bond for the safekeeping and payment of such
deposits and the accretions thereof, which bond shall run to the city and be approved by the mayor.
WHEREAS, in Section 16-715, R.R.S. 1943, In lieu of the bond required by section
16-714, any bank, capital stock financial institution, or qualifying mutual financial institution
making application to become a depository may give security as provided in the Public Funds
Deposit Security Act to the city clerk.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that
1.Wells Fargo Bank, N.A.; Wells Fargo Securities, LLC; Great Western Bank;
US Bank; Union Bank and Trust Co.; Nebraska Public Agency Investment
Trust (NPAIT); Smith Hayes Financial Services Corporation; ICMA
Retirement Corp.; A.G. Edwards & Sons, Inc.; Ameritas Investment Corp.;
Home Federal/Grand Island; The Equitable Building and Loan Association;
First National Bank of Omaha; Five Points; Bank of New York Mellon;
Cornerstone Bank; Exchange Bank; Bank of the West; Heritage Bank; D.A.
Davidson and Co.; BOK Financial Corp.; Pinnacle Bank; and BMO Harris
Bank be and hereby are, designated and approved as depositories for all
money collected, received or held by the City of Grand Island, Nebraska.
2.The Finance Director or his/her designee, in his/her official capacity of the
office, is directed and authorized to deposit such funds in said banks and
capital stock financial institutions.
3.This authorization shall include the deposits of public funds in the hands of
the Finance Director or his/her designee belonging to the City of Grand
Island, Nebraska; the Tri-City Task Force; and the Grand Island
Community Redevelopment Authority (CRA).
Grand Island Council Session - 8/27/2019 Page 132 / 275
- 2 -
4.The Finance Director or his/her designee is hereby authorized to
purchase certificates of deposit, treasury notes, treasury bills, treasury bond
and or strips from the above named banks and capital stock financial
institutions selected as depositories.
5.The Finance Director or his/her designee is hereby authorized by the mayor
to require the depositories designated by this resolution to give security
for the safekeeping and payment of City deposits and the accretion thereof,
such security to be in the form and amounts as required by Nebraska statute
and the Public Funds Deposit Security Act.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, August 27, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/27/2019 Page 133 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item G-11
#2019-255 - Approving Agreement with Clean Community Systems
Staff Contact: Stacy Nonhof, Interim City Attorney
Grand Island Council Session - 8/27/2019 Page 134 / 275
Council Agenda Memo
From:Stacy Nonhof, Interim City Attorney
Meeting:August 27, 2019
Subject:Agreement with Grand Island Area Clean Community
System
Presenter(s):Stacy Nonhof, Interim City Attorney
Background
Grand Island Area Clean Community System and City Administration are proposing for
FY 2019-20 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 2019-20, 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 20,000 utility bill inserts one to two times per year on
environmental issues.
2.Develop and print 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 - 8/27/2019 Page 135 / 275
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 - 8/27/2019 Page 136 / 275
Grand Island Council Session - 8/27/2019 Page 137 / 275
Grand Island Council Session - 8/27/2019 Page 138 / 275
Grand Island Council Session - 8/27/2019 Page 139 / 275
Grand Island Council Session - 8/27/2019 Page 140 / 275
Grand Island Council Session - 8/27/2019 Page 141 / 275
R E S O L U T I O N 2019-255
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 20,000 utility bill inserts one to two times per year on
environmental issues.
2.Develop and print 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 ¤ ___________
August 22, 2019 ¤ City Attorney
Grand Island Council Session - 8/27/2019 Page 142 / 275
- 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, August 27, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/27/2019 Page 143 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item G-12
#2019-256 - Approving Change Order No. 1 for North Broadwell
Avenue Drainage; Project No. 2018-D-1
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 8/27/2019 Page 144 / 275
Council Agenda Memo
From:Keith Kurz PE, Assistant Public Works Director
Meeting:August 27, 2019
Subject:Approving Change Order No. 1 for North Broadwell
Avenue Drainage; Project No. 2018-D-1
Presenter(s):John Collins PE, Public Works Director
Background
The Starostka Group Unlimited, Inc. of Grand Island, Nebraska was awarded a
$247,981.06 contract on February 26, 2019, via Resolution No. 2019-80, for North
Broadwell Avenue Drainage; Project No. 2018-D-1.
The drainage improvements consist of removing trees and re-grading the ditch to allow
for proper maintenance and improved channel flow.
Discussion
Due to the continual rainfall the City has experienced this spring/summer the Starostka
Group Unlimited, Inc. has not been able to enter this work area with the saturation of the
ground.
Original completion date was set at September 1, 2019, with a request to extend this to
May 31, 2020. There will not be any contract amount modification with this change
order.
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 - 8/27/2019 Page 145 / 275
Recommendation
City Administration recommends that the Council approve extending the completion date
to May 31, 2020, as noted in Change Order No. 1.
Sample Motion
Move to approve the resolution.
Grand Island Council Session - 8/27/2019 Page 146 / 275
CONTRACT TIME EXTENSION
PROJECT:North Broadwell Avenue Drainage; Project No. 2018-D-1
CONTRACTOR:Starostka Group Unlimited, Inc.
AMOUNT OF CONTRACT: $247,981.06
CONTRACT DATE: March 5, 2019
Notice to Proceed Date -------------------------------------------------March 5, 2019
Original Completion Date -----------------------------------------------September 1, 2019
Revised Completion Date ----------------------------------------------May 31, 2020
The Above Change Order Accepted:
Starostka Group Unlimited, Inc.
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 - 8/27/2019 Page 147 / 275
Approved as to Form ¤ ___________
August 23, 2019 ¤ City Attorney
R E S O L U T I O N 2019-256
WHEREAS, on February 26, 2019, via Resolution 2019-80, the City of Grand
Island awarded Starostka Group Unlimited, Inc. of Grand Island, Nebraska the bid in the amount
of $247,981.06 for North Broadwell Avenue Drainage; Project No. 2018-D-1; and
WHEREAS, the completion of such project has been delayed due to weather
conflicts; and
WHEREAS, Starostka Group Unlimited, Inc. has requested an extension from
September 1, 2019 to May 31, 2020 in order to complete the project; and
WHEREAS, there will not be any contract amount modification with such time
extension; and
WEREAS, the Public Works Department supports such 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. 1 between the City of Grand Island and
Starostka Group Unlimited, Inc. of Grand Island, Nebraska to provide the requested time
extension for North Broadwell Avenue Drainage; Project No. 2018-D-1.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, August 27, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/27/2019 Page 148 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item G-13
#2019-257 - Approving Change Order No. 1 for Sugar Beet Ditch
Drainage; Project No. 2019-D-1
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 8/27/2019 Page 149 / 275
Council Agenda Memo
From:Keith Kurz PE, Assistant Public Works Director
Meeting:August 27, 2019
Subject:Approving Change Order No. 1 for Sugar Beet Ditch
Drainage; Project No. 2019-D-1
Presenter(s):John Collins PE, Public Works Director
Background
The Starostka Group Unlimited, Inc. of Grand Island, Nebraska was awarded a
$97,318.73 contract on February 12, 2019, via Resolution No. 2019-49, for Sugar Beet
Ditch Drainage; Project No. 2019-D-1.
The drainage improvements allow for enclosure of the ditch along the hike/bike trail with
extension of an existing drainage pipe between Arthur Street and Harrison Street.
Maintenance and safety will be improved with this work.
Discussion
Due to the continual rainfall the City has experienced this spring/summer the Starostka
Group Unlimited, Inc. has not been able to enter this work area with the saturation of the
ground.
Original completion date was set at September 1, 2019, with a request to extend this to
November 30, 2019. There will not be any contract amount modification with this change
order.
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 - 8/27/2019 Page 150 / 275
Recommendation
City Administration recommends that the Council approve extending the completion date
to November 30, 2019, as noted in Change Order No. 1.
Sample Motion
Move to approve the resolution.
Grand Island Council Session - 8/27/2019 Page 151 / 275
CONTRACT TIME EXTENSION
PROJECT:Sugar Beet Ditch Drainage; Project No. 2019-D-1
CONTRACTOR:Starostka Group Unlimited, Inc.
AMOUNT OF CONTRACT: $97,318.73
CONTRACT DATE: February 27, 2019
Notice to Proceed Date -------------------------------------------------February 28, 2019
Original Completion Date -----------------------------------------------September 1, 2019
Revised Completion Date ----------------------------------------------November 30, 2019
The Above Change Order Accepted:
Starostka Group Unlimited, Inc.
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 - 8/27/2019 Page 152 / 275
Approved as to Form ¤ ___________
August 23, 2019 ¤ City Attorney
R E S O L U T I O N 2019-257
WHEREAS, on February 12, 2019, via Resolution 2019-49, the City of Grand
Island awarded Starostka Group Unlimited, Inc. of Grand Island, Nebraska the bid in the amount
of $97,318.73 for Sugar Beet Ditch Drainage; Project No. 2019-D-1; and
WHEREAS, the completion of such project has been delayed due to weather
conflicts; and
WHEREAS, Starostka Group Unlimited, Inc. has requested an extension from
September 1, 2019 to November 30, 2019 in order to complete the project; and
WHEREAS, there will not be any contract amount modification with such time
extension; and
WEREAS, the Public Works Department supports such 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. 1 between the City of Grand Island and
Starostka Group Unlimited, Inc. of Grand Island, Nebraska to provide the requested time
extension for Sugar Beet Ditch Drainage; Project No. 2019-D-1.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, August 27, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/27/2019 Page 153 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item G-14
#2019-258 - Approving Change Order No. 1 for Sycamore Street
Underpass Rehabilitation; Project No. 2017-U-1
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 8/27/2019 Page 154 / 275
Council Agenda Memo
From:Keith Kurz PE, Assistant Public Works Director
Meeting:August 27, 2019
Subject:Approving Change Order No. 1 for Sycamore Street
Underpass Rehabilitation; Project No. 2017-U-1
Presenter(s):John Collins PE, Public Works Director
Background
The Diamond Engineering Company of Grand Island, Nebraska was awarded a
$1,794,404.38 contract on August 28, 2018, via Resolution No. 2018-252, for the
Sycamore Street Underpass Rehabilitation; Project No. 2017-U-2.
The Sycamore Street underpass was built in 1950 and an engineering analysis identified a
number of repairs and replacements necessary to preserve the structure. This included a
number of issues related to the retaining walls, the South Front Street Bridge, and the
storm sewer pumping system.
Discussion
Weather setbacks have delayed completion of the project; including above average
rainfall, several large rainfall events, and high groundwater.
Substantial completion date was originally set at August 1, 2019, with final completion
September 30, 2019. The extension request is for substantial completion date of
November 12, 2019 and final completion January 7, 2020. There will not be any contract
amount modification with this change order.
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 - 8/27/2019 Page 155 / 275
Recommendation
City Administration recommends that the Council approve extending the substantial
completion date to November 12, 2019 and final completion to January 7, 2020, as noted
in Change Order No. 1.
Sample Motion
Move to approve the resolution.
Grand Island Council Session - 8/27/2019 Page 156 / 275
CONTRACT TIME EXTENSION
PROJECT:Sycamore Street Underpass Rehabilitation; Project No. 2017-U-2
CONTRACTOR:The Diamond Engineering Company
AMOUNT OF CONTRACT: $1,794,404.38
CONTRACT DATE: September 11, 2019
Notice to Proceed Date -------------------------------------------------September 14, 2018
Original Substantial Completion Date-------------------------------August 1, 2019
Original Final Completion Date ---------------------------------------September 30, 2019
Revised Substantial Completion Date ------------------------------November 12, 2019
Revised Final Completion Date---------------------------------------January 7, 2020
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 - 8/27/2019 Page 157 / 275
Approved as to Form ¤ ___________
August 23, 2019 ¤ City Attorney
R E S O L U T I O N 2019-258
WHEREAS, on August 28, 2018, via Resolution 2018-252, the City of Grand
Island awarded The Diamond Engineering Company of Grand Island, Nebraska the bid in the
amount of $1,794,404.38 for Sycamore Street Underpass Rehabilitation; Project No. 2017-U-1;
and
WHEREAS, the completion of such project has been delayed due to weather
conflicts; and
WHEREAS, The Diamond Engineering Company has requested an extension of
the substantial completion date from August 1, 2019 to November 12, 2019, with final
completion extension from September 30, 2019 to January 7, 2020 in order to complete the
project; and
WHEREAS, there will not be any contract amount modification with such time
extension; and
WEREAS, the Public Works Department supports such 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. 1 between the City of Grand Island and
The Diamond Engineering Company of Grand Island, Nebraska to provide the requested time
extension for Sycamore Street Underpass Rehabilitation; Project No. 2019-U-1.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, August 27, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/27/2019 Page 158 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item G-15
#2019-259 - Approving Change Order No. 1 for Curb Ramp
Project No. 2019-CR-1
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 8/27/2019 Page 159 / 275
Council Agenda Memo
From:Keith Kurz P.E., Assistant Public Works Director
Meeting:August 27, 2019
Subject:Approving Change Order No. 1 for Curb Ramp Project No.
2019-CR-1
Presenter(s):John Collins PE, Public Works Director
Background
The Diamond Engineering Company of Grand Island, Nebraska was awarded a $119,098.00
contract on April 9, 2019 via Resolution No. 2019-129. The contract was for the installation of
curb ramps, at various intersections in the City. The City is required to have a planned schedule
for upgrading public sidewalk ramps to conform to American with Disabilities Act (ADA)
standards.
Discussion
With the installation of the handicap ramps along Stolley Park Road tree removal was necessary.
Change Order No.1 covers the removal, labor and equipment to remove such tree at 1419 West
Stolley Park Road.
The extra work adds a total cost of $960.00 to the project, resulting in a revised contract amount
of $120,058.00. There are sufficient funds in Account No. 21000001-1100-40004.
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. 1 for Curb Ramp
Project No. 2019-CR-1.
Sample Motion
Move to approve the resolution.
Grand Island Council Session - 8/27/2019 Page 160 / 275
City of Grand Island CHANGE ORDER NUMBER 1
100 East 1st Street
Grand Island, Nebraska 68801 Date of Issuance: August 27, 2019
PROJECT: Curb Ramp Project No. 2019-CR-1
CONTRACTOR: The Diamond Engineering Company
CONTRACT DATE: April 11, 2019
With the installation of the handicap ramps along Stolley Park Road tree removal was necessary at 1419 West
Stolley Park Road.
Tree Removal $ 960.00
The changes result in the following adjustment to the Contract Amount:
Contract Price Prior to This Change Order .....................................................................................$119,098.00
Net Increase/Decrease Resulting from this Change Order .............................................................$ $960.00
Revised Contract Price Including this Change Order ......................................................................$120,058.00
Approval Recommended:
By_______________________________________
John Collins PE, Public Works Director
Date
The Above Change Order Accepted:Approved for the City of Grand Island:
The Diamond Engineering Company ____ By_________________________________
Contractor Roger G. Steele, Mayor
By Attest:
RaNae Edwards, City Clerk
Date Date_______________________________
Grand Island Council Session - 8/27/2019 Page 161 / 275
Approved as to Form ¤ ___________
August 23, 2019 ¤ City Attorney
R E S O L U T I O N 2019-259
WHEREAS, on April 9, 2019, via Resolution 2019-129, the City of Grand Island
awarded The Diamond Engineering Company of Grand Island, Nebraska the bid in the amount
of $119,098.00 for Curb Ramp Project No. 2019-CR-1; and
WHEREAS, it has been determined that modifications to the work to be
performed by Galvan Construction, Inc. are necessary; and
WHEREAS, such modifications have been incorporated into Change Order No. 1,
and
WHEREAS, the result of such modifications will increase the contract amount by
$960.00.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the Mayor be, and hereby is,
authorized and directed to execute Change Order No. 1 between the City of Grand Island and
The Diamond Engineering Company of Grand Island, Nebraska to provide the modifications set
out as follows:
Tree Removal at 1419 West Stolley Park Road $960.00
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, August 27, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/27/2019 Page 162 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item G-16
#2019-260 - Approving Change Order No. 1 for the 2019 Asphalt
Resurfacing Project No. 2019-AC-1
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 8/27/2019 Page 163 / 275
Council Agenda Memo
From:Keith Kurz P.E., Assistant Public Works Director
Meeting:August 27, 2019
Subject:Approving Change Order No. 1 for the 2019 Asphalt
Resurfacing Project No. 2019-AC-1
Presenter(s):John Collins PE, Public Works Director
Background
Gary Smith Construction Co., Inc. of Grand Island, Nebraska was awarded a $607,377.25
contract on February 26, 2019 via Resolution No. 2019-75. This year’s work involves asphalt
resurfacing on the following City streets.
Section #1 – 4th Street; BNSF Railroad to Beal Street
Section #2 – 4th Street; Congdon Avenue to 7th Street
Section #3 – Sky Park Road; 7th Street to White Cloud Road
Section #4 – Airport Road; Homestead Drive to Sky Park Road
Discussion
Sprinkler repair is necessary at the Central Nebraska Regional Airport, due to damage during
roadway resurfacing in this area. Change Order No.1 covers the materials, labor and equipment
to make such sprinkler repairs.
The extra work adds a total cost of $2,560.80 to the project, resulting in a revised contract
amount of $609,938.05. There are sufficient funds in Account No. 21033506-85354.
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 - 8/27/2019 Page 164 / 275
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. 1 for Asphalt
Resurfacing Project No. 2019-AC-1.
Sample Motion
Move to approve the resolution.
Grand Island Council Session - 8/27/2019 Page 165 / 275
City of Grand Island CHANGE ORDER NUMBER 1
100 East 1st Street
Grand Island, Nebraska 68801 Date of Issuance: August 27, 2019
PROJECT: Asphalt Resurfacing Project No. 2019-AC-1
CONTRACTOR: Gary Smith Construction Co., Inc.
CONTRACT DATE: March 8, 2019
Sprinkler repair is necessary at Central Nebraska Regional Airport, due to damage during roadway resurfacing
in this area.
Sprinkler Repair $ 2,560.80
The changes result in the following adjustment to the Contract Amount:
Contract Price Prior to This Change Order .....................................................................................$607,377.25
Net Increase/Decrease Resulting from this Change Order .............................................................$ 2,560.80
Revised Contract Price Including this Change Order ......................................................................$609,938.05
Approval Recommended:
By_______________________________________
John Collins PE, Public Works Director
Date
The Above Change Order Accepted:Approved for the City of Grand Island:
Gary Smith Construction Co., Inc.____ By_________________________________
Contractor Jeremy L. Jensen, Mayor
By Attest:
RaNae Edwards, City Clerk
Date Date_______________________________
Grand Island Council Session - 8/27/2019 Page 166 / 275
Approved as to Form ¤ ___________
August 23, 2019 ¤ City Attorney
R E S O L U T I O N 2019-260
WHEREAS, on February 26, 2019, via Resolution 2019-75, the City of Grand
Island awarded Gary Smith Construction Co., Inc. of Grand Island, Nebraska the bid in the
amount of $607,377.25 for Asphalt Resurfacing Project No. 2019-AC-1; and
WHEREAS, it has been determined that modifications to the work to be
performed by Gary Smith Construction Co., Inc. are necessary; and
WHEREAS, such modifications have been incorporated into Change Order No. 1,
and
WHEREAS, the result of such modifications will increase the contract amount by
$2,560.80.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the Mayor be, and hereby is,
authorized and directed to execute Change Order No. 1 between the City of Grand Island and
Gary Smith Construction Co., Inc. of Grand Island, Nebraska to provide the modifications set out
as follows:
Sprinkler Repair at Central Nebraska Regional Airport
$2,560.80
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, August 27, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/27/2019 Page 167 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item G-17
#2019-261 - Approving Bid Award for Sidewalk District No. 1-
2019; 13th Street
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 8/27/2019 Page 168 / 275
Council Agenda Memo
From:Keith Kurz PE, Assistant Public Works Director
Meeting:August 27, 2019
Subject:Approving Bid Award for Sidewalk District No. 1- 2019;
13th Street
Presenter(s):John Collins PE, Public Works Director
Background
On July 25, 2019 the Engineering Division of the Public Works Department advertised
for bids for the construction of Sidewalk District No. 1-2019; 13th Street.
Sidewalk District No. 1-2019 was created by the City Council on April 9, 2019 and
continued on May 28, 2019.
The boundary for the proposed district was selected in order to provide a safe walking
path for students to Westridge Middle School (see attached sketch). The new sidewalk
will be approximately 985 feet in length.
Discussion
Two (2) bids were received and opened on August 13, 2019. The Engineering Division of
the Public Works Department and the Purchasing Division of the City’s Attorney’s
Office have reviewed the bids that were received. A summary of the bids is shown below.
BIDDER EXCEPTIONS BID PRICE
Carlos Guerrero Construction of Grand Island, NE None $26,400.00
Galvan Construction of Grand Island, NE None $33,170.00
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
Grand Island Council Session - 8/27/2019 Page 169 / 275
Recommendation
City Administration recommends that the Council approve the bid award to the low
compliant bidder, Carlos Guerrero Construction of Grand Island, Nebraska in the amount
of $26,400.00.
Sample Motion
Move to approve the bid award.
Grand Island Council Session - 8/27/2019 Page 170 / 275
SIDEWALK DISTRICT NO. 1 - 2019GRAND ISLAND, NEBRASKASIDEWALK DISTRICT BOUNDARY13TH STREETNORTH ROADLOT 1 - BLOCK 2NEUMANN 2ND SUBLOT 3HANOVER3RD SUBREDWOOD ROADDRIFTWOOD DRIVEMANSFIELD ROADCRAIG DRIVENORWOOD DRIVESWEETWOOD DRIVEGrand IslandCouncil Session - 8/27/2019Page 171 / 275
SIDEWALK DISTRICT NO. 1 - 2019GRAND ISLAND, NEBRASKASIDEWALK LOCATION13TH STREET
LOT 1 - BLOCK 2
NEUMANN 2ND SUB
LOT 3
HANOVER
3RD SUB
REDWOOD ROADGrand Island Council Session - 8/27/2019 Page 172 / 275
Purchasing Division of Legal Department
INTEROFFICE MEMORANDUM
Stacy Nonhof, Purchasing Agent
Working Together for a
Better Tomorrow, Today
BID OPENING
BID OPENING DATE:August 13, 2019 at 2:00 p.m.
FOR:Sidewalk District No. 1-2019; 13th Street
DEPARTMENT:Public Works
ESTIMATE:$34,000.00
FUND/ACCOUNT:10033002-85213
PUBLICATION DATE:July 25, 2019
NO. POTENTIAL BIDDERS:11
SUMMARY
Bidder:Galvan Construction, Inc.Carlos Guerrero Const.
Grand Island, NE Grand Island, NE
Bid Security:Western Surety Co.Cashier’s Check
Exceptions:None None
Bid Price:$33,170.00 $26,400.00
cc:John Collins, Public Works Director Catrina DeLosh, PW Admin. Assist.
Jerry Janulewicz, Interim City Administrator Patrick Brown, Finance Director
Stacy Nonhof, Purchasing Agent Tim Golka, PW Engineer I
P2144
Grand Island Council Session - 8/27/2019 Page 173 / 275
1 | Page
City of Grand Island| Contract Agreement
Sidewalk District No. 1 ‐ 2019; 13th Street
CONTRACT AGREEMENT
THIS AGREEMENT made and entered into this day of ______ , 2019, by and between
CARLOS GUERRERO CONSTRUCTION, hereinafter called the Contractor, and the City of Grand Island,
Nebraska, hereinafter called the City.
WITNESSETH:
THAT, WHEREAS, in accordance with law, the City has caused contract documents to be prepared and an
advertisement calling for bids to be published, for construction of Sidewalk District No. 1- 2019; 13th
Street; and
WHEREAS, the City, in the manner prescribed by law, has publicly opened, examined, and canvassed the
proposals submitted, and has determined the aforesaid Contractor to be the lowest responsive bidder, and
has duly awarded to the said Contractor a contract therefore, for the sum or sums named in the
Contractor's bid, a copy thereof being attached to and made a part of this contract;
NOW, THEREFORE, in consideration of the compensation to be paid to the Contractor and of the mutual
agreements herein contained, the parties have agreed and hereby agree, the City for itself and its
successors, and the Contractor for itself or themselves, and its or their successors, as follows:
ARTICLE I. That the Contractor shall (a) furnish all tools, equipment, superintendence, transportation, and
other construction materials, services and facilities; (b) furnish, as agent for the City, all materials, supplies
and equipment specified and required to be incorporated in and form a permanent part of the completed
work; (c) provide and perform all necessary labor; and (d) in a good substantial and workmanlike manner
and in accordance with the requirements, stipulations, provisions, and conditions of the contract documents
as listed in the attached General Specifications and Special Provisions, said documents forming the
contract and being as fully a part thereof as if repeated verbatim herein, perform, execute, construct and
complete all work included in and covered by the City's official award of this contract to the said Contractor,
such award being based on the acceptance by the City of the Contractor's bid;
ARTICLE II. That the City shall pay to the contractor for the performance of the work embraced in this
contract and the contractor will accept as full compensation therefore the sum (subject to adjustment as
provided by the contract) of TWENTY SIX THOUSAND FOUR HUNDRED AND 00/100 DOLLARS
($26,400.00) for all services, materials, and work covered by and included in the contract award and
designated in the foregoing Article I; payments thereof to be made in cash or its equivalent in the manner
provided in the General Specifications.
ARTICLE III. The contractor hereby agrees to act as agent for the City in purchasing materials and
supplies for the City for incorporation into the work of this project. The City shall be obligated to the vendor
of the materials and supplies for the purchase price, but the contractor shall handle all payments hereunder
on behalf of the City. The vendor shall make demand or claim for payment of the purchase price from the
City by submitting an invoice to the contractor. Title to all materials and supplies purchased hereunder shall
vest in the City directly from the vendor. Regardless of the method of payment, title shall vest immediately
in the City. The contractor shall not acquire title to any materials and supplies incorporated into the project.
All invoices shall bear the contractor's name as agent for the City. This paragraph will apply only to these
materials and supplies actually incorporated into and becoming a part of the finished product of Sidewalk
District No. 1- 2019; 13th Street.
ARTICLE IV. All work associated with the contract shall be completed no later than November 30, 2019.
Grand Island Council Session - 8/27/2019 Page 174 / 275
2 | Page
City of Grand Island| Contract Agreement
Sidewalk District No. 1 ‐ 2019; 13th Street
ARTICLE V. The Contractor agrees to comply with all applicable State fair labor standards in the execution
of this contract as required by Section 73-102, R.R.S. 1943. The Contractor further agrees to comply with
the provisions of Section 48-657, R.R.S. 1943, pertaining to contributions to the Unemployment
Compensation Fund of the State of Nebraska. During the performance of this contract, the contractor and
all subcontractors agree not to discriminate in hiring or any other employment practice on the basis of race,
color, religion, sex, national origin, age or disability. The Contractor agrees to comply with all applicable
Local, State and Federal rules and regulations.
ARTICLE VI. GRATUITIES AND KICKBACKS: City Code states that it is unethical for any person to
offer, give, or agree to give any City employee or former City employee, or for any City employee or
former City employee to solicit, demand, accept, or agree to accept from another person, a gratuity or an
offer of employment in connection with any decision, approval, disapproval, recommendation, or
preparation of any part of a program requirement or a purchase request, influencing the content of any
specification or procurement standard, rendering of advice, investigation, auditing, or in any other
advisory capacity in any proceeding or application, request for ruling, determination, claim or
controversy, or other particular matter, pertaining to any program requirement or a contract or
subcontract, or to any solicitation or proposal therefore. It shall be unethical for any payment, gratuity, or
offer of employment to be made by or on behalf of a subcontractor under a contract to the prime
contractor or higher tier subcontractor or any person associated therewith, as an inducement for the
award of a subcontract to order.
ARTICLE VII. The City of Grand Island, Nebraska operates on a fiscal year beginning October 1st and
ending on the following September 30th. It is understood and agreed that any portion of this agreement
which will be performed in a future fiscal year is contingent upon the City Council adopting budget
statements and appropriations sufficient to fund such performance.
ARTICLE VIII. FAIR EMPLOYMENT PRACTICES: Each proposer agrees that they will not discriminate
against any employee or applicant for employment because of age, race, color, religious creed, ancestry,
handicap, sex or political affiliation.
ARTICLE IX. LB 403: Every public contractor and his, her or its subcontracors who are awarded an
agreement by the City for the physical performance of services within the State of Nebraska shall
register with and use a federal immigration verification system to determine the work eligibility status of
new employees physically performing services within the State of Nebraska.
Grand Island Council Session - 8/27/2019 Page 175 / 275
3 | Page
City of Grand Island| Contract Agreement
Sidewalk District No. 1 ‐ 2019; 13th Street
IN WITNESS WHEREOF, the parties hereto have executed this Contract Agreement as of the date and
year first above written.
CARLOS GUERRERO CONSTRUCTION
By Date
Title
CITY OF GRAND ISLAND, NEBRASKA,
By Date
Mayor
Attest:
City Clerk
The contract and bond are in due form according to law and are hereby approved.
Date
Attorney for the City
Grand Island Council Session - 8/27/2019 Page 176 / 275
4 | Page
City of Grand Island| Contract Agreement
Sidewalk District No. 1 ‐ 2019; 13th Street
APPENDIX A – TITLE VI NON-DISCRIMINATION -
During the performance of this contract, the contractor, for itself, its assignees and successors in interest
(hereinafter referred to as the "contractor") agrees as follows:
(1) Compliance with Regulations: The contractor shall comply with the Regulation relative to
nondiscrimination in Federally-assisted programs of the Department of Transportation (hereinafter, "DOT")
Title 49, Code of Federal Regulations, Part 21, and the Federal Highway Administration (hereinafter
“FHWA”) Title 23, Code of Federal Regulations, Part 200 as they may be amended from time to time,
(hereinafter referred to as the Regulations), which are herein incorporated by reference and made a part
of this contract.
(2) Nondiscrimination: The Contractor, with regard to the work performed by it during the contract, shall not
discriminate on the grounds of race, color, or national origin, sex, age, and disability/handicap in the
selection and retention of subcontractors, including procurements of materials and leases of equipment.
The contractor shall not participate either directly or indirectly in the discrimination prohibited by 49 CFR,
section 21.5 of the Regulations, including employment practices when the contract covers a program set
forth in Appendix B of the Regulations.
(3) Solicitations for Subcontractors, Including Procurements of Materials and Equipment: In all
solicitations either by competitive bidding or negotiation made by the contractor for work to be performed
under a subcontract, including procurements of materials or leases of equipment, each potential
subcontractor or supplier shall be notified by the contractor of the contractor's obligations under this
contract and the Regulations relative to nondiscrimination on the grounds of race, color, or national origin,
sex, age, and disability/handicap.
(4) Information and Reports: The contractor shall provide all information and reports required by the
Regulations or directives issued pursuant thereto, and shall permit access to its books, records, accounts,
other sources of information, and its facilities as may be determined by the City of Grand Island or the
FHWA to be pertinent to ascertain compliance with such Regulations, orders and instructions. Where any
information required of a contractor is in the exclusive possession of another who fails or refuses to
furnish this information the contractor shall so certify to the City of Grand Island, or the FHWA as
appropriate, and shall set forth what efforts it has made to obtain the information.
(5) Sanctions for Noncompliance: In the event of the contractor's noncompliance with the nondiscrimination
provisions of this contract, the City of Grand Island shall impose such contract sanctions as it or the
FHWA may determine to be appropriate, including, but not limited to:
(a.) withholding of payments to the contractor under the contract until the contractor complies, and/or
(b.) cancellation, termination or suspension of the contract, in whole or in part.
(6) Incorporation of Provisions: The contractor shall include the provisions of paragraphs (1) through (6) in
every subcontract, including procurements of materials and leases of equipment, unless exempt by the
Regulations, or directives issued pursuant thereto.
The contractor shall take such action with respect to any subcontract or procurement as the City of Grand
Island or the FHWA may direct as a means of enforcing such provisions including sanctions for non-
compliance: Provided, however, that, in the event a contractor becomes involved in, or is threatened with,
litigation with a subcontractor or supplier as a result of such direction, the contractor may request the City of
Grand Island to enter into such litigation to protect the interests of the City of Grand Island, and, in addition,
the contractor may request the United States to enter into such litigation to protect the interests of the United
States.
Grand Island Council Session - 8/27/2019 Page 177 / 275
Approved as to Form ¤ ___________
August 23, 2019 ¤ City Attorney
R E S O L U T I O N 2019-261
WHEREAS, the City of Grand Island invited sealed bids for Sidewalk District
No. 1- 2019; 13th Street, according to plans and specifications on file with the Public Works
Department; and
WHEREAS, on August 13, 2019 bids were received, opened, and reviewed; and
WHEREAS, Carlos Guerrero Construction of Grand Island, 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, such bid being in the amount of $26,400.00;
and
WHEREAS, Carlos Guerrero Construction’s bid is less than the estimate for such
project.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the bid of Carlos Guerrero
Construction of Grand Island, Nebraska in the amount of $26,400.00 for Sidewalk District No. 1-
2019; 13th Street is hereby approved as the lowest responsible bid.
BE IT FURTHER RESOLVED, that the Mayor is hereby authorized and directed
to execute a contract with such contractor for such project on behalf of the City of Grand Island.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, August 27, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/27/2019 Page 178 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item G-18
#2019-262 - Approving Addendum to Lease Agreement with the
Grand Island Tennis Association
Staff Contact: Todd McCoy
Grand Island Council Session - 8/27/2019 Page 179 / 275
Council Agenda Memo
From:Todd McCoy, Parks and Recreation Director
Meeting:August 27, 2019
Subject:Consideration to Approve Addendum #1 with Tennis
Association to Lease Racquet Center Property
Presenter(s):Todd McCoy, Parks and Recreation Director
Background
On May 10, 2010 City Council approved a lease agreement with the Grand Island Tennis
Association to operate the City owned Grand Island Racquet Center Property located at
2204 Bellwood Drive. For a fee of one dollar per month the Tennis Association agreed to
operate and maintain the facility for tennis activities and make planned improvements to
the property.
Since 2010, the Tennis Association has operated and maintained the tennis facility. They
have provided tennis leagues, lessons, events, etc. The Tennis Association has been
responsible for paying for repairs, utilities costs, mowing, snow removal, etc. They’ve
made several improvements to the indoor courts, lights, front desk, and more.
Discussion
The 2010 agreement was updated in 2014 and is set to expire next month. The current
agreement has an option to renew for an additional five years. The Parks and Recreation
Department is recommending approval of Addendum #1 to extend the agreement an
additional five years with the Tennis Association until September 30, 2024.
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 - 8/27/2019 Page 180 / 275
Recommendation
City Administration recommends that City Council approve Addendum #1 with the
Tennis Association to operate and maintain the Racquet Center Property located at 2204
Bellwood Drive for an additional five years.
Sample Motion
Move to approve Addendum #1 with the Tennis Association to operate and maintain the
Racquet Center Property for an additional five years.
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Approved as to Form ¤ ___________
August 23, 2019 ¤ City Attorney
R E S O L U T I O N 2019-262
WHEREAS, in September of 2014 City Council approved a lease agreement with
the Grand Island Tennis Association to operate the City owned Racquet Center Property; and
WHEREAS, the Tennis Association has maintained the Racquet Center Property
as per lease agreement; and
WHEREAS, within Addendum #1 the City Parks & Recreation Department is
recommending renewing the lease for an additional five years with the Grand Island Tennis
Association; and
WHEREAS, the Agreement has been reviewed and approved by the City
Attorney’s office.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the agreement for the Grand Island
Tennis Association for management and operation of the Racquet Center is hereby approved.
BE IT FURTHER RESOLVED, that the Mayor be, and hereby is, authorized and
directed to sign on behalf of the City of Grand Island, the Agreement by and between the City
and the Grand Island Tennis Association.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, August 27, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/27/2019 Page 189 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item G-19
#2019-263 - Approving Addendum to Lease Agreement with the
Nebraska State Patrol
Staff Contact: Todd McCoy
Grand Island Council Session - 8/27/2019 Page 190 / 275
Council Agenda Memo
From:Todd McCoy, Parks and Recreation Director
Meeting:August 27, 2019
Subject:Approving Renewal of Building Lease with the Nebraska
State Patrol
Presenter(s):Todd McCoy, Parks and Recreation Director
Background
Since the City purchased the former Cornhusker Army Ammunition Plant (CAAP) to
build Heartland Public Shooting Park (HPSP) the City has been leasing one of the
original CAAP buildings to the Nebraska State Patrol for storage.
Discussion
The Parks and Recreation Department recommends renewing the lease with the Nebraska
State Patrol for two additional years. The State Patrol is a reliable tenant that mows the
property, maintains landscaping, completes minor building repairs, and handles the snow
removal. The recommended lease is $800 annually.
Not included in the agreement the State Patrol proposes to make over $80,000 of
improvements to the building which include replacing the roof, mold mitigation, and
HVAC updates.
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 - 8/27/2019 Page 191 / 275
Recommendation
City Administration recommends that City Council approve the resolution authorizing the
extension of the lease with the Nebraska State Patrol for an additional two year period.
Sample Motion
Move to approve the resolution authorizing the City to extend the lease for an additional
two years to the Nebraska State Patrol in the amount of $800.00 annually.
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Approved as to Form ¤ ___________
August 23, 2019 ¤ City Attorney
R E S O L U T I O N 2019-263
WHEREAS, the City of Grand Island is the owner of an approximately 420 acre
tract of land at the former Cornhusker Army Ammunition Plant, which has several buildings
which were leased by the US Army Corp of Engineers during their ownership of the property;
and
WHEREAS, on May 26, 2015, by Resolution 2015-140, the City approved a
Building Lease with the Nebraska State Patrol; and,
WHEREAS, within Addendum #9 the Nebraska State Patrol would like to renew
the lease until July 31, 2021.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the Building Lease at the former
Cornhusker Army Ammunition Plant are hereby authorized to be renewed for an additional two
years to the following Lessee in accordance with the Building Lease.
Lessee Description Rental
Nebraska State Patrol Storage building $800/yr.
- - -
BE IT FURTHER RESOLVED, that the Mayor be, and hereby is, authorized and
directed to sign on behalf of the City of Grand Island, the Agreement by and between the City
and the Nebraska State Patrol.
Adopted by the City Council of the City of Grand Island, Nebraska, August 27, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/27/2019 Page 214 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item G-20
#2019-264 - Approving Trail Extension Grant Application
Staff Contact: Todd McCoy
Grand Island Council Session - 8/27/2019 Page 215 / 275
Council Agenda Memo
From:Todd McCoy, Parks and Recreation Director
Meeting:August 27, 2019
Subject:Recreational Trail Program (RTP) Grant Approval
Presenter:Todd McCoy, Parks and Recreation Director
Background
The Parks and Recreation Department is proposing to submit a grant application to the
Nebraska Game and Parks Commission by the grant deadline of August 30, 2019. The
application will be requesting up to $250,000 to assist in funding of the estimated
$300,000 - $500,000 total project along West Husker Highway from North Road to
Prairie View Street.
The proposed project in southwest Grand Island is listed as a “Priority Trail” in the recent
Grand Island Metropolitan Area Bicycle and Pedestrian Master Plan.
Discussion
The timing of the proposed project is good because of the work currently underway to
build the new hospital located at the corner of Husker Highway and Tom Osborne
Expressway. The hospital is constructing a 10’ trail with hope to partner with City to
connect under Tom Osborne Expressway into the existing City trail system just south of
the new hospital. The proposed project for the grant application will connect the
southwest Grand Island via the hospital trail with the existing trail network.
If successful Food and Beverage funds will be used for the City match.
Grand Island Council Session - 8/27/2019 Page 216 / 275
Alternatives
The Council has the following alternatives concerning the issue at hand. The Council
may:
1.Approve the application.
2.Take no action on the issue.
Recommendation
City Administration recommends that Council approves the application for the Nebraska
Game and Parks Commission and authorize the Mayor to sign all related documents.
Sample Motion
Move to approve the grant application for the Nebraska Game and Parks Commission
and authorize the Mayor to sign all related documents.
Grand Island Council Session - 8/27/2019 Page 217 / 275
Approved as to Form ¤ ___________
August 23, 2019 ¤ City Attorney
R E S O L U T I O N 2019-264
WHEREAS, the City of Grand Island, Nebraska, is applying for federal assistance from
the Recreational Trails Program for the purpose of constructing Cedar Hills Trail; and
WHEREAS the Mayor of, the City of Grand Island, Nebraska is authorized to sign the
application for federal assistance, and any other official project documents that are necessary to
obtain such assistance, including any agreements, contracts or other documents that are required
by the State of Nebraska or the Federal Highway Administration; and
WHEREAS, the City of Grand Island, Nebraska currently has the written commitment
for the 20% local matching share for the project elements that are identified on the application
form and the supplemental documents and will, as it becomes necessary, allocate the local funds
for the project; and
WHEREAS, the City of Grand Island, Nebraska will commit the necessary financial
resources to operate and maintain the completed project in a safe and attractive manner for 25
years; and
WHEREAS, the City of Grand Island, Nebraska will not discriminate against any person
on the basis of race, color, age, religion, disability, sex or nation origin in the use of any property
or facility that is acquired or developed pursuant to the project proposal, and shall comply with
the terms and intent of Title VI of the Civil Rights Act of 1964, and any of the regulations
promulgated pursuant to such Act; and
WHEREAS, the City of Grand Island, Nebraska will comply with all rules and
regulations of the Recreational Trails Program, applicable Executive Orders and all state laws
that govern the grant applicant during the performance of the project; and
WHEREAS, the City of Grand Island, Nebraska will comply with the Federal
accessibility and use standards where they can be reasonably applied.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE
CITY OF GRAND ISLAND, NEBRASKA, is hereby authorized to apply for the Recreational
Trails Program.
BE IT FURTHER RESOLVED, The Mayor be, and hereby is, authorized and directed to
execute documentation on behalf of the City of Grand Island for such process.
- - -
Grand Island Council Session - 8/27/2019 Page 218 / 275
- 2 -
Adopted by the City Council of the City of Grand Island, Nebraska, August 27, 2019.
_______________________________________
Roger Steele, Mayor
Attest:
_______________________________
RaNae Edwards, City Clerk
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City of Grand Island
Tuesday, August 27, 2019
Council Session
Item G-21
#2019-265 - Approving Veteran’s Athletic Complex Playground
Equipment Grant Application
Staff Contact: Todd McCoy
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Council Agenda Memo
From:Todd McCoy, Parks and Recreation Director
Meeting:August 27, 2019
Subject:Land and Water Conservation Fund Grant Approval
Presenter:Todd McCoy, Parks and Recreation Director
Background
The Parks and Recreation Department is proposing to submit a grant application to the
Nebraska Game and Parks Commission for Land and Water Conservation funding to
build a new playground in the Veteran’s Sports Complex. The application will be
requesting up to $150,000 to assist in funding of the estimated $300,000 total project.
Discussion
Space for future playground equipment was dedicated in the design of the Veteran’s
Sports Complex just west of the splash pad. The splash pad and fields in the first summer
have proved to be very popular area. The playground will greatly compliment the family
area that currently includes green space, picnic shelters, and the popular splash pad.
If successful Food and Beverage funds will be used for the City match.
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Alternatives
The Council has the following alternatives concerning the issue at hand. The Council
may:
1.Approve the application.
2.Take no action on the issue.
Recommendation
City Administration recommends that Council approve the application for the Nebraska
Game and Parks Commission and authorize the Mayor to sign all related documents.
Sample Motion
Move to approve the grant application for the Nebraska Game and Parks Commission
and authorize the Mayor to sign all related documents.
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Approved as to Form ¤ ___________
August 23, 2019 ¤ City Attorney
R E S O L U T I O N 2019-265
WHEREAS, the City of Grand Island, Nebraska, proposes to apply for federal assistance
from the Land and Water Conservation Fund program for the purpose of park development at
Veteran’s Field park improvements; and
WHEREAS, the City of Grand Island, Nebraska, the Mayor, is authorized to sign
documents to obtain financial assistance, including a Project Agreement with the State of
Nebraska and the National Park Service; and
WHEREAS, the City of Grand Island, Nebraska, within thirty (30) days following federal
approval, obtain the necessary consultant or appraisal service for this project as directed and as
required by Nebraska Game and Parks Commission staff; and
WHEREAS, the City of Grand Island, Nebraska, has budgeted or currently has available
its 50 percent match of the proposed total project funds and will allocate these funds toward this
project upon project approval by the Nebraska Game and Parks Commission; and
WHEREAS, the City of Grand Island, Nebraska, has the financial capability to operate
and maintain the completed project and park property is a safe, attractive and sanitary manner;
and
WHEREAS, the City of Grand Island, Nebraska, will not discriminate against any
person on the basis of race, color, age, religion, disability, sex or national origin in the use of any
property or facility acquired or developed pursuant to the project proposal, and shall comply with
the terms and intent of Title VI of the Civil Rights Act of 1964, P.L. 88-354 (1964), and any of
the regulations promulgated pursuant to such Act by the Secretary of the interior and contained
in 43 CFR 17; and
WHEREAS, the City of Grand Island, Nebraska, has no property acquired and/or
developed under this project shall, without the approval of the Nebraska Game and Parks
Commission and the Secretary of the Interior, be converted to other than public outdoor
recreation use. And, such approval may be granted only if it is in accord with the then existing
Statewide Comprehensive Outdoor Recreation Plan (SCORP), and only upon such conditions as
deemed necessary to assure the substitution of other outdoor recreation properties of at least
equal fair market value and of reasonable equivalent usefulness and location; and
WHEREAS, the City of Grand Island, Nebraska, will replace the land in the event of a
conversion in use in accordance with Section 6(f)(3) of the Land and Water Conservation Fund
Act of 1965, as amended; and
WHEREAS, the City of Grand Island, Nebraska, agrees to comply with all State and
Federal requirements and standards where they can be applied in making the facilities developed
under this project, and all future projects, accessible to and usable by the disabled.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE
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- 2 -
CITY OF GRAND ISLAND, NEBRASKA, is hereby authorized to apply for the Land and
Water Conservation Fund; and
BE IT FURTHER RESOLVED, The Mayor be, and hereby is, authorized and directed to
execute documentation on behalf of the City of Grand Island for such process.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, August 27, 2019.
_______________________________________
Roger Steele, Mayor
Attest:
_______________________________
RaNae Edwards, City Clerk
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City of Grand Island
Tuesday, August 27, 2019
Council Session
Item I-1
#2019-266 - Consideration of Approving Labor Agreement
between the City of Grand Island and the International
Association of Firefighters, Local No. 647
Staff Contact: Aaron Schmid, Human Resources Director
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Council Agenda Memo
From:Aaron Schmid, Human Resources Director
Meeting:August 27, 2019
Subject:Approval of Labor Agreement between the City Of
Grand Island and the International Association of
Firefighters, Local No. 647
Presenter(s):Aaron Schmid, Human Resources Director
Background
Firefighter/EMT, Firefighter/Paramedic, Fire Captain, Shift Commander and Life Safety
Inspector job classifications in the Fire Department currently work under the conditions
outlined in the labor agreement between the City of Grand Island (City) and the
International Association of Firefighters (IAFF), Local No. 647. The current labor
agreement expires as of midnight September 30, 2019. The City and the IAFF met to
negotiate the terms of a new agreement. The negotiations were handled in good faith with
both parties focused on a fair contract.
Discussion
The proposed labor agreement will begin October 1, 2019 and continue through
September 30, 2023. A summary of changes are listed below and follow the order of the
contract:
1.The Shift Commander classification has been retitled to Battalion Chief.
2.The work period is now defined in the contract.
3.Recalls have been further defined to address when recalls extend into a normally
scheduled shift.
4.Compensation for special work assignments has been defined.
5.The personal holiday will be compensated at an employee’s current rate rather
than a blended rate.
6.Holiday compensation has been defined for employees temporarily working 40-
hour weeks, but are normally are under the 207(k) exemption.
7.The amount of vacation time has been increased at all levels for 56-hour
employees and at 20 and 25 year service levels for 40-hour employees.
8.Seniority for vacation planning has been further defined to address the picking
process.
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9.Medical leave payout at retirement will increase from 1,576 hour to 1,593 hours,
paid at 38% into a VEBA account.
10.Family Medical Leave Act (FMLA) language has been reduced to simply
reference and follow federal regulations. Clarification has been added to the use
of vacation time while on leave.
11.Military Leave and Nebraska Family Military Leave language has been updated
to cite updated state statutes.
12.The light duty section has been further defined to address situations when an
employee may elect to not return to light duty.
13.The leave request process has been updated to address the use of MUNIS for
requesting time off.
14.The drug testing section has been updated to address testing limits and add
opioids to the screening panel.
15.The residency requirement has been adjusted from 35 miles to 45 miles.
16.The Rates of Pay article has been updated to reflect a four-year agreement.
17.The VEBA paragraph removes stale and redundant language.
18.Language has been added to address reclassifications of EMTs moving to
Paramedic and Paramedics moving to EMT.
19.The benefits article has been updated to address the terms of the high deductible
health plan for the term of the contract.
20.The uniform allowance has been updated to reflect the return to a quartermaster
system.
21.The occupational health section will include cancer testing if the GIFD Medical
Director recommends such testing.
22.Work exchange language has been updated to address management rights to
cancel work exchanges if either employee cannot fulfill the exchange.
23.The terms of mileage reimbursement will be addressed in the contract.
24.Long term disability and the terms of participation have been added to the
contract.
25.Longevity pay, defined by years of service, has been added to the contract.
26.Language has been added to allow union meetings at Station 1.
27.The following table reflects the wage adjustments, by classification, for the term
of the contact.
2019 - 2020 2020 - 2021 2021 - 2022 2022 - 2023
CLASS TITLE Min Max Min Max Min Max Min Max
Firefighter/EMT 10.50%6.00%2.00%2.25%2.00%2.25%2.00%3.00%
Firefighter/Paramedic 6.00%5.50%2.00%2.25%2.00%2.25%2.00%3.00%
Fire Captain 11.00%3.00%2.00%2.00%2.00%2.00%2.00%3.00%
Life Safety Inspector 11.00%2.00%2.00%2.00%2.00%2.00%2.00%3.00%
Shift Commander 17.00%3.00%2.00%2.00%2.00%2.00%2.00%3.00%
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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 labor agreement between
the City of Grand Island and the International Association of Firefighters, Local No. 647.
Sample Motion
Move to approve the labor agreement between the City of Grand Island and the
International Association of Firefighters, Local No. 647.
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and
INTERNATIONAL ASSOCIATION OF
FIREFIGHTERS
LOCAL NO. 647
October 1, 2017 2019 through September 30, 20192023
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1
TABLE
OF CONTENTS PURPOSE AND INTENT OF THE OFFER ..............................................................................1 ARTICLE I – UNION RECOGNITION .....................................................................................1
ARTICLE II – HOURS OF WORK ............................................................................................1 A. WORK DAY AND WORK WEEKPERIOD ......................................................................1 B. CHANGES IN WORK SCHEDULE ..................................................................................1 C. KELLY DAYS.....................................................................................................................1
D. OVERTIME .........................................................................................................................2
ARTICLE III – OVERTIME PAY
A. OVERTIME PAY ................................................................................................................2
ARTICLE IV – HOLIDAYS AND HOLIDAY PAY A. HOLIDAYS .........................................................................................................................3 B. ELIGIBILITY FOR HOLIDAY PAY .................................................................................4
C. HOLIDAY PAY ..................................................................................................................4
ARTICLE V – VACATIONS
A. ELIGIBILITY ......................................................................................................................4 B. AMOUNT AUTHORIZED .................................................................................................5
C. VACATION SCHEDULE ...................................................................................................6 D. VACATION CARRY-OVER ..............................................................................................6 E. VACATION CREDIT ON SEPARATION ........................................................................7
F. SENIORITY FOR VACATION PLANNING ....................................................................7
ARTICLE VI – MEDICAL LEAVE A. AMOUNT AUTHORIZED .................................................................................................8 B. USE OF MEDICAL LEAVE ..............................................................................................8
C. REPORTS ON CONDITION ..............................................................................................8 D. FRAUDULENT USE ..........................................................................................................8
E. NOTIFICATION .................................................................................................................8 F. BEREAVEMENT LEAVE ..................................................................................................9 G. COMPENSATION FOR UNUSED MEDICAL LEAVE AT RETIREMENT ..................9
H. FAMILY AND MEDICAL LEAVE ACT POLICY .........................................................10
ARTICLE VII – MILITARY LEAVE .......................................................................................11 ARTICLE VIII – COURT LEAVE A. WHEN AUTHORIZED .....................................................................................................11 B. PROCEDURE ....................................................................................................................12 C. FEES ..................................................................................................................................12
D. ADMINISTRATIVE LEAVE ...........................................................................................12
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ARTICLE IX – LEAVE WITHOUT PAY
A. WHEN AUTHORIZED .....................................................................................................12 B. CONDITIONS OF USE ....................................................................................................13
ARTICLE X – TEMPORARY DISABILITY LEAVE A. WHEN AUTHORIZED .....................................................................................................13
B. APPLICATION OF WORKERS’ COMPENSATION .....................................................14 C. SUBROGATION ...............................................................................................................14 D. LIMITATION OF LEAVE ................................................................................................14
E. LIGHT DUTY ...................................................................................................................15
ARTICLE XI – GENERAL PROVISIONS CONCERNING LEAVE A. ABSENT WITHOUT APPROVAL ..................................................................................15 B. AUTHORIZED LEAVE FORMSREQUESTS .................................................................15
ARTICLE XII – PAYROLL DEDUCTION OF UNION DUES .............................................16
ARTICLE XIII – POLICIES AND BENEFITS A. DRUG-FREE WORKPLACE ...........................................................................................16
B. POLITICAL ACTIVITY ...................................................................................................17 C. RESIDENCY .....................................................................................................................17 D. NEPOTISM........................................................................................................................17
E. OUTSIDE EMPLOYMENT ..............................................................................................18 F. TUITION REIMBURSEMENT ........................................................................................18
G. BILINGUAL PAY .............................................................................................................19
ARTICLE XIV – PENSION RETIREMENT PLAN ...............................................................19
ARTICLE XV – RATES OF PAY FOR WORK PERFORMED A. SURVEY............................................................................................................................20 B. 2017 2019 – 2018 2020 FISCAL YEAR ...........................................................................20 C. 2018 2020 – 2019 2021 FISCAL YEAR ...........................................................................20
D. 2021 – 2022 FISCAL YEAR ................................................................................................. C.E. ................................................................................................................................... 2022 –
2023 FISCAL YEAR ............................................................................................................. D.F. ................................................................................................................................... VOLUNTARY EMPLOYEE’S BENEFICIARY ASSOCIATION (VEBA) ..............................21
E.G. ................................................................................................................................... FUTURE INCREASES IN PAY ....................................................................................................21 F.H. ................................................................................................................................... STEP
PAY PLAN ........................................................................................................................21
ARTICLE XVI – EMPLOYEE RELATIONS A. GENERAL .........................................................................................................................24 B. MEMBERSHIP IN UNION ..............................................................................................24
C. DISCIPLINARY ACTION ................................................................................................24
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ARTICLE XVII – GRIEVANCE PROCEDURE
A. PROCEDURE ....................................................................................................................24 B. GENERAL CONDITIONS ...............................................................................................25
ARTICLE XVIII – OTHER BENEFITS A. INSURANCE .....................................................................................................................26 B. DISCONTINUANCE OF INSURANCE ..........................................................................26 C. UNION BULLETIN BOARD ...........................................................................................26
D. UNIFORM ALLOWANCE ...............................................................................................26 E. SAFETY COMMITTEE ....................................................................................................27
F. OCCUPATIONAL HEALTHINFECTIOUS DISEASE EXPOSURE: TESTING AND TREATMENT ...................................................................................................................27 G. EXCHANGING WORK DAYS ........................................................................................27
H. INSURANCE COMMITTEE ................................................................................................ I. MILEAGE REIMBURSEMENT ..........................................................................................
J. LONG TERM DISABILITY ................................................................................................. H.K. ................................................................................................................................... LONGEVITY................................................................................................................................28
ARTICLE XIX – MANAGEMENT RIGHTS A. COLLECTIVE BARGAINING.........................................................................................28 B. RESERVED RIGHTS .......................................................................................................28
ARTICLE XX – GENERAL PROVISIONS A. SCOPE OF NEGOTIATIONS ..........................................................................................29 B. MATTERS NOT SPECIFICALLY MENTIONED ..........................................................29
C. CHIEF ADMINISTRATIVE OFFICER ...........................................................................29 D. UNION MEETINGS .........................................................................................................29
E. UNION CREDENTIALS ..................................................................................................29 F. UNION SOLICITATION ..................................................................................................29 G. DISCRIMINATION ..........................................................................................................29
H. UNION INTERFERENCE ................................................................................................30 I. PHYSICAL FITNESS PROGRAM ..................................................................................30
J. FIRE CHIEF ......................................................................................................................30
ARTICLE XXI – STRIKES AND LOCKOUTS
A. STRIKES ...........................................................................................................................30 B. LOCKOUTS ......................................................................................................................30
ARTICLE XXII – DURATION OF OFFER A. EXPIRATION....................................................................................................................31
B. TERM ................................................................................................................................31
ARTICLE XXIII – SEVERABILITY ........................................................................................31
ARTICLE XXIV – SCOPE OF AGREEMENT
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A. COMPLETE AGREEMENT .............................................................................................32
B. INTERPRETATION..........................................................................................................32
Exhibit A Salary Table FY 2019 - 2020 ........................................................................................34 Exhibit B Salary Table FY 2020 - 2021 ........................................................................................35 Exhibit C Salary Table FY 2021 - 2022 ............................................................................................
Exhibit D Salary Table FY 2022 - 2023 ............................................................................................
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5
LABOR AGREEMENT THIS AGREEMENT is between the City of Grand Island (hereinafter referred to as the "City"),
and Local No. 647, International Association of Fire Fighters, AFL-CIO, CLC (hereinafter referred to as the "Union") and amends and replaces in its entirety any previous contracts or offers between said parties. This agreement shall become effective October 1, 2017 2019 for determining all wage and benefit issues and continue through September 30, 20192023.
PURPOSE AND INTENT OF THE OFFER The purpose of the City and the Union in entering this labor agreement is to promote harmonious relations between the employer and the Union; to establish an equitable and peaceful procedure for the resolution of differences; and to establish rates of pay, hours of work, and conditions of employment.
ARTICLE I UNION RECOGNITION The City recognizes the Union as the sole and exclusive collective bargaining representative for the
positions of Firefighter EMT, Firefighter/Paramedic, Fire Captain, Shift CommanderBattalion Chief and Life Safety Inspector. The positions of Fire Chief and Fire Division Chief are excluded.
ARTICLE II HOURS OF WORK A. WORK DAY AND WORK WEEKPERIOD
The City shall establish the workday, the work period, and work schedules as permitted by law. Employees shall work a rotating twenty-four (24) hours on and forty-eight (48) hours off schedule with a
Kelly Day system as defined in Article II, paragraph C. At no time shall an employee be required to work more than forty-eight hours without a twelve (12) hour break. However, employees may volunteer to work beyond forty-eight (48) hours, but no more than seventy-two (72) hours.
Life Safety Inspector Classification:
The position will work a standard forty (40) hour workweek and shall be subject to all rules and regulations outlined in the Fair Labor Standards Act and as such will be entitled to overtime pay for the hours worked in excess of forty (40) per week.
B. CHANGES IN WORK SCHEDULE
All changes in the work day, period, or schedules, except in cases of emergency, shall be posted for all affected employees to see at least five (5) calendar days before the change is effective.
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C. KELLY DAYS
We The Grand Island Fire Department will operate under a Kelly day scheduling system. The Kelly day schedule will affect only the 28-day cycle in which the employee would normally be scheduled to work 240 hours. The schedule will be reduced by one 24 hour shift to reduce the scheduled work time to 216 hours in the 28-day cycle. Kelly days will be scheduled by department administration.
D. OVERTIME Overtime work shall be authorized only in the following cases:
1. In the event of fire, flood, catastrophe, or other unforeseeable emergency. 2. Where a position must be manned and another employee is not available for work. 3. To provide essential services when such services cannot be provided by overlapping work
schedules. 4. When the City determines that utilization of present employees is more advantageous to the City than the hiring of additional personnel.
5. No employee shall be regularly scheduled to work overtime without the approval of the chief administrative officer of the City. 6. Overtime work shall be authorized in advance, except in cases of emergency or Long Distance Transfers (LDTs) by the chief administrative officer of the City, or by a supervisor to whom this
responsibility has been delegated. 7. All employees who are required to work overtime shall receive overtime compensation, in
accordance with Article III.
ARTICLE III OVERTIME PAY
A. OVERTIME PAY
1. Hours Scheduled. Employees are currently scheduled to work either 96 or 120 hours in each 14-day pay period, for a total of 216 hours in each 28-day cycle. For payroll purposes, employees
are paid for 108 hours in each 14-day pay period, regardless of the actual hours scheduled.
2. Hours Worked. For purposes of calculating eligibility for overtime, “hours worked” shall include actual hours worked. For purposes of calculating overtime, hours worked shall include actual
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7
hours worked. Any payment for time not actually worked (leave time) shall not count towards the
calculation of overtime. 3. Eligibility. Employees will be eligible for overtime pay for hours worked in excess of 212 hours in each 28-day pay period. Overtime work shall be compensated at the rate of one and one-half (1 ½) times the number of hours worked in excess of the hours scheduled.
4. Recall. If an employee is called to duty during off-duty time or while on a “Kelly Day” or any other type of leave time, and such time does not coincide with the employee’s scheduled tour of duty, such employee shall be paid for a minimum of two (2) hours at the rate of time and one-half. In instances where the two (2) hour minimum extends into a normal shift, the employee will receive half-time in
addition to regular pay for the remainder of the two (two) hour minimum effective at shift start. When an employee is held over for an unscheduled occurrence such as sickness or injury, the Department will use the following method to fill the opening: The Chief or his designee will solicit volunteers from the previous shift. If no volunteers are found, the Department will contact off-duty staff to volunteer. If the opening is not filled by either of the above methods, the City will mandatorily fill the position by
resorting to a rotating list of available employees and an employee will be selected based on inverse seniority so that the least senior employee will be selected and once an employee is ordered to work a mandatory overtime, he or she will not be eligible to work another mandatory overtime until all other names on the list are exhausted. For example, Employee “A” is the least senior on A Shift and it becomes apparent that a vacancy will occur on the B Shift that needs to be filled, if no volunteers are
found and off-duty staff has not agreed to come in to fill the vacancy, Employee “A” can be ordered to fill the vacancy. The next time this contingency occurs, the next least senior employee will be eligible to be ordered to fill the vacancy and so on, until the rotating list is exhausted. The employee who is mandatorily scheduled after all other methods are exhausted will be paid at the rate of time and one-half. This excludes employees who are held over waiting for provisions of this paragraph to be implemented.
5. Unit of Pay. Overtime shall be accrued and compensated for in one-quarter tenth (1/4-1/10) hour units.
6. Employees assigned to special work assignments, outside regularly scheduled hours, will
be paid at the rate of time and one-half regardless of hours worked in a work period. Special assignments include, but are not limited to, Husker Harvest Days and the Nebraska State Fair. Special assignments will be determined by the Fire Chief.
ARTICLE IV HOLIDAYS AND HOLIDAY PAY
A. HOLIDAYS
The following holidays are observed: New Year's Day January 1
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8
Martin Luther King, Jr. Day Third Monday in January
Memorial Day Last Monday in May Independence Day July 4
Labor Day First Monday in September Veteran’s Day November 11 Thanksgiving Day Fourth Thursday in November
Day after Thanksgiving Day Fourth Friday in November Christmas Day December 25
In addition, the City will provide one (1) additional non-cumulative personal holiday each fiscal year to all eligible employees. This holiday shall be credited simultaneously by all members of the bargaining unit during the first full pay period of October each fiscal year. The City shall make a contribution to the employee’s VEBA in lieu of the personal holiday. The contribution will be based on fifteen (15) hours of pay at a blended rate based on the top wage for all five (5) positions divided by five (5)the employee’s
current rate. The following applies to the Life Safety Inspector classification: When a holiday falls on a Saturday, it will be observed on the preceding Friday. When a holiday falls on a Sunday, it will be observed on the following Monday.
Non-exempt regular full-time and part-time employees who are required to work on a holiday will be granted overtime pay for the time period worked.
If a holiday occurs while an employee is on Worker’s Compensation or other disability compensation, no
credit for the holiday will be allowed. In order to receive pay for an observed holiday, an employee must not have been absent without pay on the workday immediately preceding or immediately following the holiday unless excused by his/her supervisor.
B. ELIGIBILITY FOR HOLIDAY PAY No employee shall be eligible for holiday pay unless such employee was in an active pay status on his or her last regularly scheduled day before the holiday and first regularly scheduled day after the holiday.
Active Pay Status shall mean any pay status other than leave without pay or suspension without pay. C. HOLIDAY PAY 1. Employees shall be paid fifteen (15) hours pay at their regular hourly rate for each of the nine (9)
holidays designated in paragraph "A" above, whether they worked the holiday or were off duty; this is in addition to their regular salary.
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9
2. If an employee is not regularly scheduled to work on a holiday and is called out to work on the holiday, the employee shall be paid overtime in addition to the fifteen (15) hours pay as set forth above. 2. 3. Employees shall receive eight (8) hours of pay and the day off when scheduled for a forty (40)
hour workweek. Examples of instances shall include light duty assignments, new hire scheduling, and Life Safety Inspector scheduling. ARTICLE V VACATIONS A. ELIGIBILITY All full-time employees of the Fire Department are eligible to take vacation leave as it is earned and shall accrue vacation leave in bi-weekly increments as described below. Employees shall accrue vacation time
during their new employee probationary/introductory period; however, they will not be entitled to take vacation until successfully completing probationary/introductory period. The employee will not receive any vacation benefits if the he/she leaves the employment of the City during the probationary/introductory period. Vacation leave shall be debited in half hour increments.
For purposes of this Article a shift shall mean 24 hours. B. AMOUNT AUTHORIZED Authorized leave shall be computed on the following basis:
1. Upon successfully completing the new employee probationary/introductory period, an employee will be granted 54 60 hours of vacation time. The employee will accrue an
additional 54 60 hours in the first year of continuous service. (4.15394.6154 hours to accrue bi-weekly).
(108 120 hours total or 4.55 shifts) 2. 120 144 hours in the second through fifth years of continuous service (4.61545.5385 hours to
accrue bi-weekly). (120 144 hours total or 5 6 shifts)
3. 144 168 hours in the sixth year of continuous service (5.53856.4616 hours to accrue bi-weekly).
(144 168 hours total or 6 7 shifts)
4. 168 180 hours in the seventh through tenth years of continuous service (6.4616 6.9320 hours to accrue bi-weekly). (168 180 hours total or 7.5 shifts)
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10
5. 192 216 hours in the eleventh through fifteenth years of continuous service (7.38478.3077
hours to accrue bi-weekly). (192 216 hours total or 8 9 shifts) 6. 216 264 hours in the sixteenth through the twentieth years of continuous service and thereafter (8.307710.1538 to accrue hours bi-weekly).
(216 264 hours total or 9 11 shifts) 7. 240 276 hours in the twenty-first through the twenty-fourth years of continuous service and thereafter (9.230810.6154 to accrue hours bi-weekly). (240 276 hours total or 10 11.5 shifts)
8. 252 288 hours in the twenty-fifth year of continuous service and thereafter (9.6923 11.0769 to accrue hours bi-weekly). (252 288 hours total or 10.512 shifts)
Life Safety Inspector classification:
Years 1 through 4 80 hours
Years 5 through 6 120 hours
Years 7 through 8 128 hours
Years 9 through 10 136 hours
Years 11 through 12 144 hours
Year 13 152 hours
Years 14 through 19 160 hours
Years 20 through 24 168 180 hours
Year 25 and beyond 176 200 hours
Years 56 Hour Employee
Years 40 Hour Employee
1 120
1 through 4 80
2 through 5 144 5 through 6 120
6 168
7 through 8 128
7 through 10 180 9 through 10 136
11 through 15 216
11 through 12 144
16 through 20 264 13 152
21 276 14 through 19 160
25+ 288 20 through 24 180
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11
25+ 200
C. VACATION SCHEDULE
Vacation leave shall be taken at a time convenient to and approved by the Fire Chief. While all employees are encouraged to take four (4) consecutive shift days of vacation each year, when eligible, the City may grant shorter periods of two (2) shift days or less. Each employee shall take a vacation of at
least two (2) consecutive shift days each year when eligible. The employee may not cancel vacation days in the middle of their consecutively picked vacation days.
Life Safety Inspector Classification: The Chief will make every effort to grant requested vacation time; however, it must be approved
in advance and will be granted on the basis of work requirements of the department. Seniority will be considered when scheduling vacations within the department.
Each employee will take a period of vacation that allows him or her to be away from the workplace for a minimum of five (5) consecutive work days which may include the use of
personal leave. Holidays, which occur during an employee’s vacation, do not count as vacation time.
D. VACATION CARRY-OVER
An employee will be allowed to carry no more than the maximum amount of vacation that he or she can earn in one year, plus 48 hours (2 shifts). An employee who fails to use his or her vacation time through the employee’s own decision loses all but the maximum carry-over hours mentioned above.
Life Safety Inspector Classification:
Employees will be allowed to carry-over the maximum amount of vacation that they earn in one year, plus eighty (80) hours. Current vacation time and carry-over time may be used during a single calendar year when authorized.
An employee who fails to use his/her vacation time through the employee’s own decision loses all but the maximum carry-over amounts as mentioned above. The Human Resources Director and City Administrator may waive the provisions of this section in extreme circumstances for the good of the City.
E. VACATION CREDIT ON SEPARATION Separation from employment shall include resignation, retirement, termination, or death. Upon separation from employment with the City due to retirement, termination, or death, an employee shall be paid for his or her unused portion of accumulated vacation leave.
In the case of resignation, an employee must resign in good standing or the City will not compensate him or her for accrued but unused vacation leave. To resign in good standing, an employee must give the Fire Chief written notice at least fourteen (14) calendar days prior to separation, unless the Fire Chief agrees to permit a shorter period.
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Pay at separation shall be directed to the employee’s VEBA except in the case of death.
An employee who separates from employment with the City shall not accrue vacation leave credits after his or her last day of work.
F. SENIORITY FOR VACATION PLANNING Vacation shall be granted on shift seniority. A vacation schedule shall be created for the entire year. “Prime time” shall be defined as dates occurring between Memorial Day through Labor Day and
Thanksgiving Day through New Year’s Day. The senior employee shall have first pick of not more than half of their allotted shift-days during prime time. However, if half of the allotted shift-days is a fractional amount, then the number will be rounded up to the next whole shift. If an employee desires to split his or her vacation period, such employee must pick first choice and then wait until everyone has made a choice before getting second choice. If the employee is eligible for more than four (4) shift days
of vacation and wishes to take all accrued vacation at one time, employee must waive first choice and choose a period after everyone else has had one choice. If an employee becomes ill on during vacation leave, such employee cannot take substitute medical leave and then take that portion of vacation leave at another timefor vacation leave.
No more than four (4) employees from the Fire Department can be absent from one (1) shift at the same time. A second pick of not more than four (4) consecutive days may be chosen by shift seniority after first picks have been selected, notwithstanding waiving first pick to take more than four (4) days at one time.
Only the first three (3) picks will be guaranteed.. The remaining work shifts may be selected until all days have been picked. At the Chief’s discretion an employee may be allowed to use vacation leave on one (1) or more shifts in increments to be determined by the Chief at the time of a request.
ARTICLE VI MEDICAL LEAVE A. AMOUNT AUTHORIZED
Medical leave shall be accrued by each employee at the rate of eighteen (18) hours for each full calendar
month of service. The amount accrued shall be prorated for any period of time an employee is not in an active pay status. An employee may accumulate medical leave to a maximum of 1,695 hours. Medical leave shall be debited in half hour increments.
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Life Safety Inspector Classification:
Medical leave will be accrued at a rate of eight (8) hours per month for full-time regular status employees. The maximum amount of medical leave hours that may be accrued is 1,084.
B. USE OF MEDICAL LEAVE
Medical leave with pay must be accrued before it can be taken and advancing medical leave is prohibited. Employees may utilize their allowances of medical leave when unable to perform their work duties by reason of personal illness, fatigue due to job related duties, non-compensable bodily injury, pregnancy,
disease, or exposure to contagious diseases under circumstances in which the health of other employees or the public would be endangered by attendance on duty. Medical leave with pay may be utilized to keep
medical, optical or dental appointments. It may also be utilized for a maximum of one hundred twenty five (125) hours per calendar year for illness of or injury to, a member of the immediate family as defined in this Section. Medical leave shall be debited in half hour units.
For purposes of medical leave, “immediate family member” shall mean a child, spouse, parents, mother-
in-law, father-in-law and grandparents. “Child” shall include a biological, adopted or foster child, a stepchild, a legal ward, or a child of a person standing “in loco parentis”.
C. REPORTS ON CONDITION
When an employee finds it necessary to utilize medical leave, the employee shall notify his or her supervisor as soon as possible. An employee must keep his or her immediate supervisor informed of the employee's condition. An employee may be required to submit a medical record or certificate for any
absence. Failure to fulfill these requirements may result in denial of medical leave.
D. FRAUDULENT USE The Fire Chief may investigate any medical leave taken by an employee. False or fraudulent use of
medical leave shall be cause for disciplinary action and may result in dismissal.
E. NOTIFICATION If an employee is absent for reasons that entitle the employee to use medical leave, the employee or a
member of employee's household shall notify the supervisor on duty as soon as possible prior to scheduled reporting time. If an employee fails to notify the supervisor, when it was reasonably possible
to do so, no medical leave shall be approved. Immediately upon return to work the employee shall submit a leave form to his or her supervisor.
F. BEREAVEMENT LEAVE
Bereavement leave shall be granted to eligible employees for up to twenty-four (24) hours per calendar year for non-immediate family members. Non-immediate family member shall mean aunts, uncles, nieces, and nephews. An employee shall be eligible to use up to forty-eight (48) hours of paid
bereavement leave for the death of an immediate family member which includes parents, spouses, children, siblings, grandparents, grandchildren, and in-laws of the same relation, regardless of when it
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occurs. In addition to the use of bereavement leave as set forth hereafter, medical leave may be granted at
the discretion of the Fire Chief and City Administrator for the death of a member of an employee’s immediate family because of unusual circumstances. To attend the funeral of someone other than immediate and non-immediate family, an employee shall take vacation. Life Safety Inspector Classification:
Bereavement leave shall be granted to eligible employees for up to two (2) days per calendar year for non-immediate family members. Non-immediate family member shall mean aunts, uncles, nieces and nephews. Any portion of a work day used for bereavement leave shall be considered a full day of bereavement leave. An employee shall be eligible to use up to three (3) days of paid bereavement leave for the death of an immediate family member which includes parents, spouses,
children, siblings, grandparents, grandchildren, and in-laws of the same relation, regardless of when it occurs. In addition to the use of bereavement leave as set forth hereafter, medical leave may be granted at the discretion of the Department Director and City Administrator for the death of a member of an employee’s immediate family because of unusual circumstances. To attend the funeral of someone other than immediate and non-immediate family, an employee shall take
vacation or personal leave. G. COMPENSATION FOR UNUSED MEDICAL LEAVE AT RETIREMENT
In addition to Article V, Section E, of this agreement, each employee upon retirement shall have a contribution made to their VEBA representing 38% of his or her accumulated medical leave not to exceed 1,576 1,593 hours; the rate used for the contribution will be based on the employee's salary at the time of retirement. In the case of death, the medical leave benefit will paid at the same rate as retirement
and shall be paid to the employee’s beneficiary or estate. For individuals named in the Memo of Understanding, dated May 5, 2009, such employees shall receive credit upon retirement from employment of 25% for the cash value of any hours in excess of 1,687 up to 2,880 hours. Such hours
shall be paid as a contribution to their VEBA. The rate used for the contribution will be based on the employee’s salary at the time of retirement.
Life Safety Inspector Classification: Each employee upon retirement shall have a contribution made to their VEBA representing 50%
of his or her accumulated medical leave at the time of their retirement, not to exceed five hundred forty-two hours (calculated at 50% x 1,084 = 542). The rate used for the contribution will be
based on the employee's salary at the time of retirement. In the case of death, the medical leave benefit will paid at the same rate as retirement and shall be paid to the employee’s beneficiary or estate.
H. FAMILY AND MEDICAL LEAVE ACTPOLICY
Classifications covered under this agreement and the City of Grand Island agree to comply with the provisions of the Family Medical Leave Act. Vacation time may be used as a substitute during medical
leave.
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ARTICLE VII
MILITARY LEAVE The provisions relating to military training leave are as provided by section 55-160 Neb. Rev. Stat. 1943 et. seq., as amended. The City will follow provisions relating to military leave as provided by Nebraska Statutes. Neb. Rev. Stat. §55-160.Additional Active Duty Leave will be granted for members of the
military when they have been called to active duty and the period as defined under State statute has expired. The eligible employee will receive pay for 2 additional pay periods, minus any hours that they are available to work during that period. Their health insurance benefits may remain in place at the same premium level for 3 additional calendar months at their request.
An employee will only be eligible to receive the additional Active Duty Leave one time during the course of a military action. The City also recognizes and abides by the Nebraska Family Military Leave Act as provided by Nebraska Statutes.Neb. Rev. Stat. §55-102 and Neb. Rev. Stat. §55-503.
ARTICLE VIII COURT LEAVE A. WHEN AUTHORIZED
An employee who is required to serve as a witness or juror in a federal, state, county, police, or municipal court, or as a litigant in a case resulting directly from the discharge of his or her duties as an employee, shall be granted court leave with full pay to serve in that capacity; provided, however, that when the employee is testifying in other litigation to which employee is a party, employee shall not be granted
court leave but may use vacation leave or compensatory time, or be granted leave without pay for the length of such service. If an employee is called as a witness for the City during off-duty time and such time does not coincide with the employee’s scheduled tour of duty, such employee shall be paid for a
minimum of two (2) hours.
B. PROCEDURE An employee who is called for witness or jury duty shall present to his or her supervisor the original
summons or subpoena from the court and, at the conclusion of such duty, a signed statement from the clerk of the court, or other evidence, showing the actual time in attendance at court.
C. FEES
Fees received for jury service in a federal, state, county, police, or municipal court shall be deposited with the City Finance Director upon the employee's receipt thereof; provided, this requirement shall not
apply to funds received by employees when they would not normally be on duty with the City. No employee shall receive witness fees paid from employer's funds and any witness fees received from any other source shall be deposited with the City Finance Director if the employee is paid by the City for the
time needed to testify.
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D. ADMINISTRATIVE LEAVE The Fire Chief may grant administrative leave with pay for the following purposes:
• To participate in examinations, funerals and activities directly related to his or her work.
• To compete for positions in the City Personnel System.
• To present grievances or appeals to a government official.
• To investigate a disciplinary issue.
The Fire Chief may not grant administrative leave in excess of fifteen days. The Mayor must approve requests for leave in excess of fifteen days.
ARTICLE IX LEAVE WITHOUT PAY
A. WHEN AUTHORIZED
The provisions relative to leave without pay shall be as follows: Leave without pay may be granted to an employee for any good cause when it is in the interest of the department to do so. The employee's interests shall be considered when his or her record of employment
shows the employee to be of more than average value and it is desirable to retain the employee even at some sacrifice. The chief administrative officer of the City may grant an employee leave without pay for a specified time not to exceed one month. This leave may be extended with approval of the chief administrative officer not to exceed one additional month. Any appointment made to a position vacated by an employee on leave without pay shall be governed by Civil Service Statutes.
B. CONDITIONS OF USE
Leave without pay shall be subject to the following provisions:
1. At the expiration of leave without pay, the employee shall return to the position held prior to the leave. 2. Vacation and medical leave credits and holiday pay shall not be earned during leave without pay.
3. A leave without pay shall not constitute a break in service, but time off will not be credited
toward retirement. 4. Leave without pay for more than thirty days during the probationary/introductory period shall not
be counted as part of that period, but the employee to whom such leave has been granted shall be allowed to complete the probationary/introductory period upon return from leave.
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5. Failure to report promptly at the expiration of a leave of absence shall be considered a resignation. 6. A leave without pay shall not be allowed for an employee to work for another employer or for self-employment.
7. A leave without pay may be granted to participate in union or legislative activities. 8. Employees must use leave banks prior to being on unpaid leave. ARTICLE X TEMPORARY DISABILITY LEAVE A. WHEN AUTHORIZED In the case of temporary disability of a firefighter received while in the line of duty, he or she
shall receive his or her salary during the continuance of such disability for a period not to exceed twelve months from the date of injury or commencement of disability, except that if it is ascertained by the city that such temporary disability has become a disability as defined in this article, then the salary shall cease and he or she shall be entitled to the benefits for pensions in case of disability as provided in Neb. Rev. Stat. §16-1031, as revised.
B. APPLICATION OF WORKERS’ COMPENSATION
All payments of salary provided by this article shall be subject to deduction of amounts paid under the Nebraska Workers’ Compensation Act as set forth below:
1. Pursuant to the waiting provisions in Section 48-119 of the Nebraska Workers’ Compensation Act, no workers’ compensation shall be allowed during the first seven calendar days following the date of
injury or date that temporary disability begins, unless the disability continues for six weeks or longer. When the disability lasts less than six weeks, an employee must use medical leave for the initial seven days. If medical leave banks are not available other banks may be used. If no other leave is available, the
City shall grant the employee temporary disability leave. If the disability continues for six weeks or longer, the employee will be credited with any sick or vacation leave taken during the initial waiting
period. 2. While on leave due to a temporary disability related to a workplace injury, the total compensation
paid to an employee, including salary, wages, workers’ compensation benefits, and leave pay collected from any other party (except the employee’s private insurance) shall not exceed the employee’s salary at
the time of the commencement of the leave, plus any allowed and approved cost of living increase which commences during the period of leave.
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The City of Grand Island will comply fully with the Workers’ Compensation Program that has been
established under State statute. When accidents occur at work, they must be reported immediately to the supervisor and the appropriate paperwork filled out at that time and sent in to the office. A supervisor must have prior knowledge and approve a doctor’s visit. A doctor’s report may be required to substantiate the injury.
C. SUBROGATION The City reserves a right of subrogation because of payment of temporary disability leave to any employee who is disabled or injured by a third party, and reserves the right to pursue collection from the
employee of any money paid by the party to the extent of the City’s payment of temporary disability leave. Should the employee receiving temporary disability leave collect from the third party for salary, wages or expenses otherwise paid by the City, he or she will reimburse the City for money paid as temporary disability leave or expenses resulting from the injury.
Nothing in this article shall be interpreted to mean that the City shall have the right to initiate civil litigation in the name of the employee against the party or representative of such party until after receiving consultation and advice of the employee and a signed waiver to that effect. D. LIMITATION OF LEAVE
Temporary disability leave will not be available to employees following twelve months from the original date of injury or date that disability begins absent express approval of the chief administrative officer of the City. The chief administrative officer may grant an extension of this time not to exceed six (6) months.
Any employee whose employment by the City is terminated due to exceeding this limitation of leave shall be compensated for any remaining unused medical leave as in the case of retirement.
E. LIGHT DUTY
A light duty policy will be maintained by the City to accommodate employees who have been injured in the workplace to return to work as soon as possible. The commencement of light duty work and/or
modified duty work shall be five (5) calendar days from the date of injury. Any changes in shifts to accommodate the light duty work shall be made in the interim. Any employee who is medically released for light duty may commence light duty work and/or modified duty work earlier than the five (5) days
from the date of injury if the employee is willing to do so. During the five day period between the date of injury and the beginning of light duty work and/or modified duty work, any employee who does not
willingly return to light duty work who is released by a doctor to do so, shall be required to take medical leave for any regularly scheduled shifts that are missed. If medical leave is unavailable to the employee, vacation leave may be used in lieu of medical leave. Day one (1) shall constitute the date of injury, and
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day six (6) shall be the day the employee begins light duty work. If an employee refuses light duty at day
six (6), the employee shall use vacation time or go into a no pay status. If the employee continues to work full duty after the date of injury, the five (5) day notice shall begin on the date of the doctor appointment in which light duty work is recommended. Once an employee begins light duty work, the employee is required to continue light duty work until released for full duty or until
the maximum light duty time period expires. ARTICLE XI GENERAL PROVISIONS CONCERNING LEAVE
A. ABSENT WITHOUT APPROVAL An employee who is absent from duty without approval shall receive no pay for the duration of the absence and, unless there is a legitimate reason for the absence, shall be subject to disciplinary action, which may include dismissal.
B. AUTHORIZED LEAVE FORMSREQUESTS For all leaves except unforeseeable medical leave or other emergency situations, a leave request, indicating the kind of leave, duration, and dates of departure and return, must be approved prior to taking
leave. In the case of unforeseeable medical leave or other emergency situation, the request shall be completed and submitted for approval upon the employee’s return to duty. Unless a leave request approved by the supervisor substantiates an absence, an employee shall not be paid for any absence from scheduled work hours.
ARTICLE XII PAYROLL DEDUCTION OF UNION DUES
Upon receipt of a lawfully executed written authorization from an employee, which may be revoked in writing at any time, the City agrees to deduct the regular biweekly amounts specified therein from
employee's pay for union dues. The effective date of such deduction shall be the second payroll following the filing of the written authorization by the employee with the Finance Director. The Finance Director will remit the collected union dues, together with a list of the employees' names for which the dues were
deducted, to the official designated by the union, in writing, by the fifteenth day of the next succeeding month following the deduction. The City agrees not to withhold any initiation fees, assessments, special
or otherwise, or any funds from an employee's pay for the benefit of the union other than regular union dues as set forth herein.
The union agrees to indemnify and hold the City harmless against any and all claims, suits, orders, or judgments brought or issued against the City as a result of any action taken or not taken by the City under
this article. ARTICLE XIII
POLICIES AND BENEFITS
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DRUG-FREE WORKPLACE The City of Grand Island is committed to providing a safe work environment. The City absolutely prohibits the distribution, manufacture, possession, sale, use, transfer, transport or purchase of illegal drugs, or being under the influence of alcohol or drugs at the workplace workplaceor having any
measurable amounts of alcohol or drugs such as those listed below in their system while at the workplace, on City premises, or in City vehicles. The standard cut-off limits are provided by the testing facility. Any violation of this policy is subject to discipline up to and including termination, for the first offense.
The substances that are prohibited include but are not limited to the following: Alcohol Cannabinoids (marijuana, hashish) Depressants (tranquilizers)
Hallucinogens (PCP, LSD, designer drugs” etc.) Narcotics (heroin, morphine, etc.) Stimulants (cocaine, methamphetamines, etc.) Any employee convicted of violating a criminal drug statute must inform the City of such a conviction
(including pleas of guilty and no contest) within five (5) days of the conviction occurring. Failure to inform the City will subject the employee to disciplinary action, up to and including termination for the first offense. By law, the City will notify the federal grant agency or contracting officer within ten (10) days of receiving such notice from an employee or otherwise receiving notice of such conviction.
The City reserves the right to offer employees convicted of violating a criminal drug statute in the workplace, the opportunity to participate in a rehabilitation or drug abuse assistance program, at the employee’s expense, as an alternative to discipline. If such an opportunity is offered and accepted, the
employee must successfully complete the program before returning to their position as a condition of employment.
The City shall test all applicants who have been offered a position with the City prior to starting their new job. Job placement is contingent on the results of the drug testing. The City will test for the following
substances for all new hires;
• Amphetamine/Methamphetamine
• Cannabinoids
• Cocaine metabolites
• OpiatesOpioids
• PCP The City reserves the right to test any employee that it has reasonable cause to believe is under the
influence of alcohol or drugs while in the workplace. Upon testing an employee, the employee will be out of service at the station until the results of the test are received. In situations, such as auto accidents,
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where the employee is clearly not at fault, the Supervisor may return an employee to service prior to
receiving the results of a drug screen. B. POLITICAL ACTIVITY All employees may not interfere or use the influence of their office for political reasons. They shall not
participate in any political activity during normal working hours or when otherwise engaged in the performance of official duties. No employee shall engage in any political activity while wearing a uniform required by the City. An employee may not represent themselves as an employee of the City while being involved in an outside political activity. Employees are urged to contact the Fire Chief to determine the degree of political involvement allowed. Employees may not be dismissed or disciplined
because they refuse to make a contribution to a political organization. C. RESIDENCY All employees, covered by this offer are required to reside within a thirtyforty-five (45) mile radius of the
City of Grand Island. Employees who reside outside of this radius as of October 1, 2006 will not have to move into the required area. Those who do reside in the required area will not be allowed to move outside of the 35 45 mile radius. All newly hired employees shall have three (3) months after completion of probationary/introductory period to comply with the residency requirements.
D. NEPOTISM Public trust, safety, and City morale require that the City maintain a policy that ensures a sense of fairness to the general public as well as internal employees when it comes to the relationships of its employees. In order to promote the efficient operation of the City and to avoid the formation of cliques,
claims of sexual harassment, or gender-based discrimination and the blurring of professional and personal responsibilities, the following policy describes the rules for workplace relationships.
Regular status employees who are members of the same family are eligible for City employment provided that they are not in the same supervisory chain of command. No relative shall work within the
same station of the City, nor shall any relative work within any supervisory capacity of another relative on a daily basis. They may, however, be employed in different divisions of the same department or in different departments. For purposes of defining this policy, family members shall include; spouse,
children, stepchildren, parents, grandparents, siblings, and in-laws of the same relation. For further clarification, supervisory positions in the chain of command are as follows: Fire Chief, Fire Division
Chief, Shift CommanderBattalion Chief and Fire Captain. In addition to family relationships, and for the same reasons mentioned above, employees involved in romantic and/or sexual relationships or dating must also observe the chain of command rules mentioned
above.
Employees must notify the City if they are in violation of this policy. Notification shall remain confidential. If the City cannot accommodate a transfer request and one of the employees affected does not voluntarily resign to correct the violation, the employee with the least amount of seniority with the
City will be asked to resign or be terminated.
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E. OUTSIDE EMPLOYMENT Employees may hold other employment outside of City employment with prior approval from the Fire Chief as long as it does not interfere with the duties of the City job and does not conflict with the interests of the City.
F. TUITION REIMBURSEMENT Tuition reimbursement will be available, subject to the following restrictions, for the purpose of enhancing the knowledge and skills of employees to better perform their current duties.
Qualification Process – the Fire Chief based on the following considerations will make the determination of whether a request qualifies for the Tuition Reimbursement Program:
• Is there budget authority?
• Is the course job related?
• Is there supervisor approval?
• Is the employee requesting reimbursement eligible for other assistance programs?
Approval Process – To receive tuition reimbursement, the employee must submit a “Tuition Request Form”, which contains the qualification information listed above, as well as the employee’s financial request prior to beginning the course. Reimbursement will be allowed for books and other fees. Tuition reimbursement is available only to
regular full-time status employees. If the employee is eligible for other assistance programs, the City will provide secondary benefits only. Reimbursement Process – Any employee requesting tuition reimbursement will submit a grade report indicating the grade received for the class that was taken. Reimbursement will be as follows:
A or B – 100% C – 80%
An employee, who takes a Credit Course as “Pass/Fail” that is part of a degree program and passes the
course, may request reimbursement as a grade C or 80%. The Fire Chief will include the request for reimbursement in the last payroll period of the fiscal year.
Annual tuition reimbursement will be limited as follows:
Less than two years of service: $600.00 Two to five years of service: $1,000.00 Over five years of service: No limitations
G. BILINGUAL PAY
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Employees who are proficient in an approved second language will be paid $1,500 per calendar year, payable in the second check in November. In order for an employee to collect bilingual pay, the employee must be actively employed in November. The Fire Chief will determine whether bilingual skills are needed based upon the interaction of the department with the public. If bilingual skills are needed, the Fire Chief with the approval of the City Administrator will determine which languages are
“approved” based upon the needs of the department as they relate to the demographics of Grand Island. A test will be given by the Human Resources Department to test the proficiency of the employees in each approved language before an employee is eligible for bilingual pay. The bilingual test will measure, among other things, an employee’s conversational ability.
Bilingual pay will be prorated based on the employee’s average hours worked. An employee that is hired as an interpreter will not be eligible for bilingual pay. ARTICLE XIV PENSION RETIREMENT PLAN The City agrees that the employees covered under this agreement are covered under the pension plan as provided by State Statutes, as amended.
Life Safety Inspector Classification: The City provides a pension plan that employees are eligible for immediately. Participation is mandatory upon the first day of employment. Employees defer 6% (pre-tax) of their pay into the pension plan. The City matches the 6% contributed by the employee. Employees direct 100% of Employee and Employer contributions. The vesting schedule is as follows:
1 year = 60%
2 years = 70%
3 years = 80%
4 years = 90%
5 years = 100% ARTICLE XV RATES OF PAY FOR WORK PERFORMED A. SURVEY
The parties have relied on their own survey data to negotiate the wages and terms and conditions of employment established by this agreement and the totality of the agreement represents a compromise
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which should not be construed as an admission by either party regarding the appropriate array for
determining comparability for the positions covered by this Agreement. B. 2017 - 20182019 - 2020 FISCAL YEARFiscal Year Rates of pay commencing on the first full pay period on or after October 1, 20172019, for work
performed under this agreement are attached as Exhibit “A”. C. 2018 - 20192020 - 2021 Fiscal Year Rates of pay commencing on the first full pay period on or after October 1, 20182020, for work
performed under this agreement are attached as Exhibit “B”. D. 2021 – 2022 Fiscal Year Rates of pay commencing on the first full pay period on or after October 1, 2021, for work performed
under this agreement are attached as Exhibit "C”. E. 2022 – 2023 Fiscal Year Rates of pay commencing on the first full pay period on or after October 1, 2022, for work performed
under this agreement are attached as Exhibit “D”. DF. Voluntary Employee’s Beneficiary Association (VEBA) The VEBA will be considered by both parties as part of the total compensation for computation of wages
and benefits. Effective October 1, 2012, theThe City will contribute $10.00 per pay period per covered employee into the employee’s VEBA account to be used by the employee under the terms of the VEBA trust agreement applicable to bargaining unit employees.
Life Safety Inspector Classification:
The VEBA will be considered by both parties as part of the total compensation for computation of wages and benefits. The City will contribute $10.00 per pay period per covered employee into the employee’s VEBA account to be used by the employee under the terms of the VEBA trust
agreement applicable to bargaining unit employees.
EG. FUTURE INCREASES IN PAY It is understood and agreed that payment of future rates is contingent upon the City adopting budget
statements and appropriation or ordinances sufficient to fund such payments and salary ordinances authorizing such payments. The Union acknowledges that the City must comply with the Nebraska
Budget Act.
FH. STEP PAY PLAN
Formatted: Underline
Formatted: Indent: Left: 0", First line: 0",Numbered + Level: 1 + Numbering Style: A, B,C, … + Start at: 3 + Alignment: Left + Alignedat: 0.25" + Indent at: 0.5"
Formatted: Normal
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1. Upon the effective date of this agreement employees will be considered for step increases using the following time schedule: Step 1 Entry level;
Step 2 - 9 Upon successful completion of twelve months of service in Step 1 of the job classification and each step thereafter; 2. The Mayor may evaluate the manner of performance of any employee, all employees, or any portion of the employees at any time during such employees' service. Any adjustments in the pay of such
evaluated employees, including probationary/introductory employees' step adjustments, shall be effective on the first day of a pay period falling on or immediately following such adjustment. 3. Employees, prior to advancing in step or grade, shall be evaluated. Such evaluation shall take place at least yearly. For purposes of an increase in pay, other than salary table adjustments, an employee
must receive a satisfactory evaluation. Such evaluations shall be advisory and shall in no way require the granting of merit increases by the administration; but denial shall be in writing, showing cause for such denial. Should a merit increase be denied, a new evaluation shall be made six months from the date of the first evaluation.
4. Employees may be considered for more than a one-step increase when recommended by the Fire Chief and approved by the chief administrative officer. 5. In no case shall any employee be advanced beyond the maximum rate of the pay grade for his or her class of position.
6. When an employee is asked to work out of class, they must meet one of the following: have completed the Task Book for that position and be eligible to test, or on the current promotional list for
that position. They will be compensated at a rate of one dollar and twenty five cents ($1.25) per hour for hours worked out of class.
7. The City uses a payroll cycle that runs bi-weekly (every two weeks). Any employee that identifies a mistake in their paycheck should contact their supervisor and/or the Payroll Specialist so that it is
brought to their attention for correction. The City makes every effort to correctly process its payroll and prohibits improper deductions. Any such errors will be corrected as they are identified.
8. PROMOTIONS: An employee who is promoted will be placed in the lowest step of his or her new pay grade that will permit an increase of at least 3%. After successfully completing the six-month
introductory period in their new position, they may be reviewed by the Fire Chief for a step increase at this time.
9. DEMOTIONS: An employee who fails to satisfactorily perform the duties of a classification into which he or she has been promoted may be demoted to the classification from which promoted. Such
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employee shall return to the same pay step held prior to promotion with the same regular status held prior
to promotion. 10. RECLASSIFICATION: This section addresses movements to and from the EMT and Paramedic classifications. Reclassifications are dependent upon budgetary approval and available FTEs.
Reclassification to Firefighter/Paramedic: A Firefighter/EMT who has acquired a Paramedic license and requests to reclassify as a Firefighter/Paramedic will be placed in the lowest step of the Firefighter/Paramedic pay grade that will permit an increase of at least three (3) percent. The new Firefighter/Paramedic will complete a six (6) month introductory period.
Reclassification to Firefighter/EMT: A Firefighter/Paramedic who requests to reclassify to Firefighter/EMT will move to the closest pay step available on the Firefighter/EMT pay scale. This reclassification may result in a pay reduction. 1011. INTRODUCTORY PERIOD: All employees shall serve an introductory period that shall not be
less than six months. The introductory period is an essential part of the employment selection process. It gives the City and the employee the opportunity to make sure the job is a good fit. An employee’s performance that does not meet required standards may be terminated without recourse within the introductory period. When it is determined that the services of the employee have not been acceptable, the Fire Chief shall notify the employee in writing of the date that the termination will be in effect. A
performance report, together with a copy of the termination, shall be forwarded to the Human Resources Department and Chief Administrative Officer for approval. A newly hired employee will accrue vacation during the introductory period, but it will not be considered “earned” until the introductory period is successfully completed. An employee that leaves the City’s
employ during the introductory period will not be compensated for the accrued vacation. A performance evaluation and change of status form that requests that they be removed from the
introductory status will signify successful completion of the introductory period. The Fire Chief may extend the introductory period upon written notification to the employee and the Human Resources
Director. While serving the introductory period, an employee may be appointed or promoted to a position in a
different class. When this occurs, the employee will begin a new introductory period for the position to which he or she has been appointed or promoted to. The same is true for employees that request
reassignment into a different position.
An employee may also serve additional introductory periods in the case of a promotion. When promoted,
an employee will serve an introductory period that resembles that required for the original appointment.
1112. REGULAR STATUS: Once an employee successfully completes their introductory period, the employee is then appointed to regular status.
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1213. CONVERSION FROM UNION TO NON-UNION POSITION: a) Medical Leave: If an employee transfers to a non-union position and has the maximum medical leave accrued, then he/she will move to the maximum medical accrual in the new non-union position. If an employee has not reached the maximum medical accrual, then the conversion shall
be prorated at a percentage of maximum accrual. b) Vacation Leave: The amount of hours in the employee’s vacation bank will move with the employee to the non-union position. If the employee is over the vacation bank limit as outlined in the Personnel Rules & Regulations based upon years of service, the employee will not accrue
further until he/she is below the allowed amount. The rule would apply the same in an inverse situation. 1314. APPARATUS OPERATOR: When an employee is assigned as an Apparatus Operator (not
including ambulance or service vehicles), the employee will receive an additional fifty cents ($.50) per hour. For purposes of this article, the apparatus shall mean pumper, rescue pumper and aerial. The employee must be certified and assigned for the shift to qualify. The City will not be required to compensate two (2) employees assigned for the same equipment for the same period of time. Employees will be selected and trained to become Apparatus Operators on the following:
a) Employee must have at least 2 years in the position of Firefighter/EMT or Firefighter/Paramedic; b) Successfully complete the department training- consisting of Driver operator class and/or FAO Task Book; and c) Maintain department certification as an Apparatus Operator.
When the need arises to add and train new apparatus operators, the employee will notify the Chief of their interest and the Chief will select candidates for training. The Shift CommanderBattalion Chief or
Captain will create and implement a rotation schedule when more than one qualified FAO is assigned to his/her Company.
ARTICLE XVI EMPLOYEE RELATIONS
A. GENERAL
Every employee shall fulfill conscientiously the duties and responsibilities of his or her position. Every employee shall conduct himself or herself at all times in a manner which reflects credit on the City and
the department. Every employee shall be impartial in all official acts and shall in no way endanger nor give occasion for distrust of his or her impartiality.
B. MEMBERSHIP IN UNION
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The parties hereby agree that no officers, agents, representatives, members, or anyone connected with
either party shall in any manner intimidate, coerce, restrain, or interfere with the rights of employees to form, join, or assist labor organizations, or to refrain from any of these activities, including the right of employees to withdraw, revoke, or cancel union membership. C. DISCIPLINARY ACTION
Disciplinary Action - Cause: Cause for disciplinary action against any employee shall also include any cause so specified in the Personnel Rules or ordinances of the City of Grand Island and the rules and regulations of the City Civil Service Commission.
Disciplinary Action - Reprimand: The fire chief may reprimand any employee for cause. Such reprimand may be in writing and addressed and presented to the employee who will initial receipt. A signed copy shall be delivered to the mayor's office for inclusion in the employee's personnel file. The employee may submit an explanation or rebuttal.
Disciplinary Action: It is agreed by the parties that all applicable provisions of the Grand Island City Code and the rules and regulations of the City Civil Service Commission are hereby made part of this agreement and by this reference made part hereof. An employee subject to disciplinary action may have a union representative, attorney, or other person present as the employee's representative during disciplinary proceedings as provided in the Civil Service ordinances and Personnel Rules of the City.
ARTICLE XVII GRIEVANCE PROCEDURE
A. PROCEDURE
An alleged grievance arising from an employee shall be handled in the following manner:
A grievance for the purpose of the agreement refers to a question of interpretation, application, and meaning of the terms of the labor agreement between the City and the Union. Employees shall raise and
thoroughly discuss any matters of disagreement with their immediate supervisor in order to informally resolve as many matters as possible. In reducing a grievance to writing, the following information must be stated with reasonable clearness: the exact nature of the grievance; the act or acts of commission or
omission; the time and place of the act of commission or omission; the identity of the party or parties who claim to be aggrieved; the provisions of this agreement that are alleged to have been violated; and
the remedy which is sought. In the event that satisfactory settlement is not or cannot be reached after the matter has been informally
raised with the immediate supervisor, the following procedure shall be used in submission of a grievance:
First Step - Any employee who believes that he or she has a justifiable grievance shall discuss the request or complaint within ten (10) calendar days with the Union Grievance Committee. If the Committee determines that no grievance exists, then no further action is necessary.
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Second Step - If the Committee determines that a grievance does exist, the Committee shall present the
grievance, in writing, to the Fire Chief within ten (10) calendar days. The Fire Chief shall consider the grievance and notify the employee in writing within ten (10) calendar days after receipt of the grievance. Third Step - If the grievance is not settled to the satisfaction of the employee, the employee or employee's representative shall present it in writing to the mayor of the City or the mayor's designated representative
within ten (10) calendar days after the decision of the Fire Chief. The mayor or designated representative shall notify the employee of the decision made and of any action taken within ten (10) calendar days after receipt of the grievance. Fourth Step - If the grievance is not settled to the satisfaction of the employee, he or she may appeal,
within thirty (30) calendar days after receipt of the City's decision, to a court of competent jurisdiction. The grievant shall be granted, if requested, up to two (2) shift days leave without pay to prepare the petition. The grievant shall be granted, if requested, up to two (2) shift days leave without pay to present the case in court.
The grievant may use vacation leave to prepare or present the case. Nothing in this agreement shall prevent the grievant from including in his or her petition a prayer for remuneration for time expended in the preparation, trial, or other time lost relating to grievance under consideration.
B. GENERAL CONDITIONS An employee must obtain the permission of the immediate supervisor before leaving the job to present a grievance.
The time limits provided in this article shall be strictly construed. Unless an extension is agreed to by both parties, failure to comply with the deadlines set forth above shall result in the grievance being conceded by the offending party.
ARTICLE XVIII OTHER BENEFITS A. INSURANCE
Except as modified by this Article XVIII, Section A, Tthe City agrees to provide medical and dental
insurance during the term of this agreement for the employee and employee’s eligible dependents at the same eligibility benefit level and employee contribution level as provided to other City employees under the City’s general group insurance plan. Present and future benefits provided under the general group
insurance plan shall be accorded the Union as modified. The City agrees to provide life insurance benefits, following the City’s current plan.
The City shall make available a high deductible health plan (HDHP) for employees covered under this contract. Employee premiums for the HDHP are as follows:
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Year 1 HDHP Year 2 HDHP
Coverage
Type
Employee Premium
(per mo.)
Plan Year "Seed"
Money
Coverage
Type
Employee Premium
(per mo.)
Plan Year "Seed"
Money
Single $ 75.81 $ 1,350.00
Single $ 77.33 $ 1,350.00
2/4 $ 175.52 $ 2,025.00 2/4 $ 179.03 $ 2,025.00
Family $ 258.98 $ 2,700.00 Family $ 264.16 $ 2,700.00
Year 3 HDHP Year 4 HDHP
Coverage Type
Employee
Premium (per mo.)
Plan Year
"Seed" Money
Coverage Type
Employee
Premium (per mo.)
Plan Year
"Seed" Money
Single $ 78.87 $ 1,350.00 Single $ 80.45 $ 1,350.00
2/4 $ 182.61 $ 2,025.00 2/4 $ 186.26 $ 2,025.00
Family $ 269.44 $ 2,700.00 Family $ 274.83 $ 2,700.00
B. DISCONTINUANCE OF INSURANCE
1. Unless covered under the FMLA policy, an employee who is on a leave of absence without pay will be removed from coverage under the City’s medical insurance plan on the first day of the month following the effective date of the leave and shall remain off the City's plan for the duration of said leave of absence. Upon expiration of such leave and upon return of the employee to active duty, he or she will receive coverage on the first day of the month following his or her return.
2. The employee will be required to pay the premium on the life insurance policy during any leave
of absence without pay for the first sixty (60) days. Thereafter, the employee will be dropped from the life insurance plan. The employee shall pay both the City's premium and employee's premium, if any, during this period.
C. UNION BULLETIN BOARD
The City agrees to provide space for the union to erect one bulletin board in each fire station for the posting of notices pertinent to the good and welfare of the union.
D. UNIFORM ALLOWANCE The City will provide to all new hires upon completion of training, bunker gear which will consist of a coat, pants, suspenders, two pairs of gloves, two hoods, helmet and one pair of boots chosen by the Fire
Chief. All current employees will receive new bunker gear as is necessary to rotate out as determined by the Chief.
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The City shall establish a quartermaster system where employees may order approved station uniform
wear. Each employee after their first year will be credited five hundred twenty five dollars ($525) annual credit to be used for the purchase of the uniform item purchases as needed. The City shall deposit credit the clothing allowance on the first full paycheck pay period in October. Orders must be placed by August 15th of each year to allow for invoice processing and year-end budgeting.
New hires will receive four hundred dollars ($400) credit for the purchase of initial uniforms. After probation they shall receive an additional five hundred dollars ($500) for the purchase of a Class A uniform or other items as necessary. The new hire and post-probation credits will be issued the first check pay period after the respective date. These amounts are not cumulative and must be used or lost. If an employee orders more items than they have money available, he/she will be responsible for the
additional amount. The following represents a sample list of approved items for new hires: Uniform Trousers Cold Weather Gloves
Uniform Shorts Uniform Coat Long Sleeve Uniform Shirts Ball Cap Short Sleeve Uniform Shirts Uniform Belt Sweatshirts Uniform Shoes and/or Boots Long Sleeve T-shirts Polo Shirt
Short Sleeve T-shirts Items associated with a Class A Uniform Helmet Light Class A Overcoat Bunker Gear Light Exercise Shoes, Shorts, Sweatpants Flashlight Badges Job Shirt
If any such employee shall resign his or her employment, or be terminated for any reason whatsoever, bunker gear paid for by the City shall remain the property of the City and shall be returned. The City will
give no less than a ninety (90) day notice prior to any change to the uniform policy. Any changes would coincide with the award of the annual uniform allowance.
Life Safety Inspector Classification: The City will provide to all new hires at the time of hire two (2) polo shirts, two (2) t-shirts, two
(2) pants, one (1) belt, one (1) hat and one (1) uniform coat. These items will be replaced as needed by the City.
E. SAFETY COMMITTEE
In the interest of safety for members of the bargaining unit, a safety committee is established. Said committee shall consist of five members: a City safety representative and four union representatives, one
from each fire station. At least one firefighter, one paramedic and one fire captain shall be among the union representatives. The final or prime responsibility of the safety program lies with the Fire Chief.
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The safety committee will meet at least every 60 days to review safety programs and to discuss safety
programs and equipment in general. Life and health safety concerns, essential equipment, and/or apparatus deficiencies will be noted and addressed in a timely manner. Copies of the minutes will be forwarded to the Fire Chief and the Union President. F. INFECTIOUS DISEASE EXPOSUREOCCUPATIONAL HEALTH: TESTING AND
TREATMENT The City agrees to provide tetanus boosters, hepatitis A, hepatitis B, and meningitis vaccinations, and testing for HIV, and tuberculosis and necessary follow-through without cost to the employee. The City agrees to pay for a baseline test for hepatitis C and follow-up treatment for documented exposure to
infectious conditions acquired while on the job. The City will provide cancer testing during annual physicals if the Grand Island Fire Department Medical Director recommends such testing.
G. EXCHANGING WORK DAYS Employees, solely at their option and with approval of the department, may agree to substitute for one another during scheduled work hours in performance of work in the same capacity. The hours worked shall be excluded by the employer in the calculation of the hours for which the substituting employee
would otherwise be entitled to overtime compensation under the Fair Labor Standards Act. Where one employee substitutes for another, each employee will be credited as if he or she had worked his or her normal work schedule for that shift. Commander Battalion Chief or Acting Shift CommanderBattalion Chief shall be responsible for the approval of all time trades, which shall be submitted in writing. Once approved all time trades shall be considered as final. The City assumes no liability or responsibility for
repayment of time trades. Employees maintain all records regarding time trades exclusive of the written request. The City shall not be responsible for any additional costs related to time trades.The City reserves the right to cancel work exchanges if either employee cannot fulfill the exchange. A two (2) calendar
week notice of cancellation shall be provided by the City.
H. INSURANCE COMMITTEE
The City agrees to establish and maintain an employee advisory committee to make recommendations
regarding health and dental benefits. IAFF representation will be included on this committee. The City agrees to maintain a pre-tax contribution plan for health and dental contributions and
premiums.
I. MILEAGE REIMBURSEMENT
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The City shall reimburse employees for mileage when using personal vehicles to move between stations
due to staff rebalancing. Reimbursement rates are determined using the U. S. General Services Administration’s (GSA’s) Privately Owned Vehicle (POV) Mileage Reimbursement Rates. J. LONG TERM DISABILITY
The City agrees to provide long term disability insurance during the term of this agreement for the employee at the same benefit level as provided to other City employees under the City’s general group insurance plan. Employee contribution levels shall be evaluated annually during the plan renewal process. Increases in premium renewals shall be shared with the employees covered under this agreement based on a cost escalator process. For purposes of this Section, cost escalator process shall mean the
difference in premium costs between a member of the bargaining unit and the average premium cost for all other City employees, which the difference shall be the responsibility of the bargaining unit member. Employee participation in long term disability is mandatory as long as coverage is available. Employee contributions will be on a pre-tax basis.
The City reserves the right to a request for proposal process to evaluate potential new vendors. In the event carriers refuse to cover members of the IAFF, the City reserves the right to discontinue coverage of IAFF members with a ninety (90) day notice. If the IAFF members have been removed from coverage, or elect to discontinue coverage, VEBA contributions will increase from $10.00 per pay period to $20.00 per pay period for the duration of the contract. IAFF reserves the right to discontinue coverage with a
thirty (30) day notice. K. LONGEVITY Effective the first full pay period in October 2019, in addition to an employee’s base salary provided for
elsewhere in this Agreement, each employee of the bargaining unit shall annually receive longevity pay based upon the total length of service with the City. Such pay shall be effective with the first full pay period following completion of the specified years of service. Payment shall be made on a prorated basis
on each regular pay day. If an employee separates employment, prorated longevity pay ceases at the end of employment. The following annual longevity pay rate schedule shall apply:
10 years $ 645.50 (Beginning 11th year) 15 years $ 830.50 (Beginning 16th year)
20 years $1,032.50 (Beginning 21st year) 25 years $1,247.50 (Beginning 26th year)
ARTICLE XIX MANAGEMENT RIGHTS
A. COLLECTIVE BARGAINING
The City has endorsed the practices and procedures of collective bargaining as an orderly way to conduct its relations with this group of employees; provided, that the City, acting through its chief administrative
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officer of the City, retains the right to effectively operate in a reasonable and efficient manner to serve the
best interests of all the citizens of the City. B. RESERVED RIGHTS Except where limited by express provisions elsewhere in this offer, nothing in the offer shall be construed
to restrict, limit, or impair the rights, powers, and the authority of the City as granted to it under the laws of the State of Nebraska, and City ordinances. These rights, powers, and authority include, but are not limited to the following: 1 Discipline or discharge for just cause whether arising under this agreement or City work rules.
2. Direct the work force. 3. Hire, assign, or transfer employees.
4. Determine the mission of the City. 5. Determine the methods, means, number of personnel needed to carry out the City's mission. 6. Introduce new or improved methods or facilities.
7. Change existing methods or facilities. 8. Relieve employees because of lack of work.
9. Contract out for goods or services. 10. The right to classify jobs and to allocate individual employees to appropriate classifications based
upon duty assignments. The City will not abolish or change any bargaining unit classifications for the purpose of depriving the bargaining unit employees of their benefits under this agreement.
ARTICLE XX GENERAL PROVISIONS
A. SCOPE OF NEGOTIATIONS
The parties acknowledge that they have had the opportunity to present and discuss proposals on any subject which is, or may be, subject to collective bargaining.
B. MATTERS NOT SPECIFICALLY MENTIONED
Any and all matters not specifically mentioned in this offer are reserved to the City. Such matters reserved to the City shall not be subject to grievance proceedings during the life of this offer.
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C. CHIEF ADMINISTRATIVE OFFICER
All industrial relation functions of the City shall be handled by the chief administrative officer of the City or designated representative. The union agrees that it shall deal with City only through the chief administrative officer of the City or designated representative.
D. UNION MEETINGS Union meetings shall be held at a location other thanallowed at the City's fire Fire stationsStation 1. Room requests shall be submitted to the Fire Division Chief.
E. UNION CREDENTIALS No representative of the Local 647 Union shall be permitted to come on any job site of the City for any reason without first presenting his or her credentials to the chief administrative officer of the City, or the Fire Chief, and obtaining permission.
F. UNION SOLICITATION The union agrees that it or its members will not solicit membership in the union or otherwise carry on union activities during working hours or on City property.
G. DISCRIMINATION The City agrees not to discriminate against any employee on the basis of race, creed, color, sex, age, or national origin, as provided by law.
H. UNION INTERFERENCE
The City and the union agree not to interfere with the right of employees to become or not to become members of the union, and further, that there shall be no discrimination or coercion against any employee
because of union membership or non-membership. I. PHYSICAL FITNESS PROGRAM
The City maintains the right to test for fitness for duty as provided for in the Americans with Disabilities
Act for return to work. The Safety Committee, as established by the Fire Department, will review employee fitness and wellness
programs and make recommendations to the Chief and City Administrator regarding on going fitness and wellness. Any changes to the plan or requirements will be given to the committee for review and
recommendation. J. FIRE CHIEF
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All references herein to the Fire Chief shall mean the head of the department of the City of Grand Island
to which the employees covered under this agreement are assigned. The term "Fire Chief" shall include any duly authorized representative acting on behalf of the Fire Chief in accordance with the rules and regulations of the City.
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37
ARTICLE XXI
STRIKES AND LOCKOUTS A. STRIKES Neither the union nor any officers, agents, or employees will instigate, promote, sponsor, engage in, or
condone any strike, slowdown, concerted stoppage of work or any other intentional interruption of the operations of the City, regardless of the reason for so doing. The union shall attempt in good faith at all times to keep its members on the job during periods of negotiations and hearings for the settlement of grievances. If employees strike or in any manner slow down or stop work without union authorization, the union shall notify the City of the facts involved with the incident. Any or all employees who violate
any of the provisions of this article without union sanction may be summarily discharged or disciplined by the City. B. LOCKOUTS
The City will not lock out any employee during the term of the offer as a result of a labor dispute with the union. ARTICLE XXII DURATION OF OFFER A. EXPIRATION All of the terms, rights, obligations, benefits, and conditions of this offer will expire on September 30, 20192023. The City and the Union agree to adhere to the laws of the State of Nebraska with respect to
the Industrial Relations Act. B. TERM
This labor agreement shall commence upon ratification by both parties on October 1, 2017 2019 and shall
continue in full force and effect until Midnight, September 30, 20192023. If a new and substitute agreement has not been duly entered into prior to the expiration date, all economic terms of the offer shall continue in full force and effect unless modified in accordance with the final offer of the City, or until a
new agreement is reached, the Nebraska Commission of Industrial Relations (CIR) has made a determination, or the Nebraska Supreme Court has made a decision on appeal from any CIR decision.
C. CIR WAIVER
As a result of negotiations, and in consideration of this entire collective bargaining agreement, the Union, on behalf of all of its members, hereby knowingly, intelligently, and voluntarily waives its right to file any proceedings with the Nebraska Commission of Industrial Relations (CIR) alleging lack of
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comparability with respect to any wages, fringe benefits or any other conditions of employment with
respect to the time period between October 1, 2017 2019 through September 30, 20192023. ARTICLE XXIII SEVERABILITY
If any of the provisions of this offer are subsequently declared by the proper legislative or judicial authority to be unlawful, unenforceable, or not in accordance with applicable statute or ordinances, all other provisions of this offer shall remain in full force and effect for the duration of this offer. ARTICLE XXIV SCOPE OF AGREEMENT A. COMPLETE AGREEMENT This constitutes the complete agreement concerning all proper subjects of collective bargaining for the
duration of the labor agreement period and supersedes all previous agreements. There are no oral agreements nor is this Agreement based upon any oral representation covering the subject matter of this Agreement. B. INTERPRETATION
This Offer has been extended and will be implemented in accordance with the statutes and the laws of the State of Nebraska and the United States of America, and any dispute, disagreement, or litigation arising under this Offer shall be adjudged in accordance with the statutes and laws of the State of Nebraska and of the United States of America.
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IN WITNESS WHEREOF, the parties hereto have executed this agreement on the day and year first above written. CITY OF GRAND ISLAND, NEBRASKA, A Municipal Corporation, By
Jeremy L. JensenRoger G. Steele, Mayor Attest RaNae Edwards, City Clerk
INTERNATIONAL ASSOCIATION OF FIREFIGHTERS
AFL-CIO, LOCAL 647
President, Phillip Thomas
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Approved as to Form ¤ ___________
August 23, 2019 ¤ City Attorney
R E S O L U T I O N 2019-266
WHEREAS, pursuant to Neb. Rev. Stat., §16-201, the City Of Grand
Island (City) has the authority to make all contracts and do all other acts in relation to the
property and concerns of the City necessary to the exercise of its corporate powers; and
WHEREAS, an employee bargaining unit at the City of Grand Island is
represented by the International Association of Firefighters, Local No. 647 and
WHEREAS, representatives of the City and the IAFF met to negotiate a
labor agreement, and
WHEREAS, the City reached an agreement with the IAFF and the
agreement has been presented to City Council for approval,
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND
COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the Mayor is
hereby authorized to execute the Labor Agreement by and between the City of Grand
Island and the International Association of Firefighters, Local No. 647 for the period of
October 1, 2019 through September 30, 2023.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, on August 27, 2019.
________________________
Roger G. Steele, Mayor
Attest:
___________________________________
RaNae Edwards, City Clerk
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City of Grand Island
Tuesday, August 27, 2019
Council Session
Item I-2
#2019-267 - Consideration of Establishing a Shared Cost
Residential Sidewalk Repair Program
Staff Contact: Jerry Janulewicz
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Council Agenda Memo
From:Jerry Janulewicz, City Administrator
Meeting:August 27, 2019
Subject:Sidewalk Repair Cost Share Program
Presenter(s):Jerry Janulewicz, City Administrator
Background
Council Member Nickerson is requesting development of a sidewalk repair cost share
program to address defective and inadequate residential sidewalks found within the city’s
municipal boundaries. He is proposing $25,000 for this program be established in the
Public Works Department budget for FY2019-20. The funds would be allocated within
the proposed budget, not additional funds, for Public Works.
Discussion
Administration is bringing this resolution before council at the request of Council
Member Nickerson in order to determine whether there is council support for establishing
a cost share program for residential sidewalk repairs. State Statute and City Code grant
Council the power to assess to the property owner the costs of sidewalk construction and
repair, but it is not mandatory that costs be assessed. The City is obligated to notify the
property owner that their sidewalk is defective and in need of repair and set a time frame
in which the work is to be done. The property owner who fails to make such repairs is
liable for injuries suffered as a result of the defective condition.
If Council approves the proposed resolution and thereby determines that development of
a cost share program should go forward, Public Works Director John Collins proposes the
following program elements:
•The objective is to establish a program to repair broken or ADA deficient
sidewalks adjacent to existing single family dwellings and to construct segments
of sidewalks to fill in the network along streets. This program is not intended for
new developments or new construction.
•$25,000 will be budgeted the first year as the program is being established.
•Work shall be handled in the order it is identified, except that the Public
Works Director may give higher priority to sidewalks where there is reason, such
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as near schools and medical facilities or where ongoing work may reduce costs
such as areas around the annual sidewalk ramp project.
•Construction and repairs may be performed by staff or contracted.
Alternately the property owner may assume responsibility for repairs.
•When the property owner assumes responsibility for sidewalk repairs, he
may be reimbursed at a rate established annually by the Public Works Director and based
on the most recent bids. In general the rate shall be 50% of what the City would expect to
pay for similar work. The property owner must acquire approval from the Public Works
Director prior to starting any work; all work must be completed in accordance with City
standards. After receiving a request, Public Works staff will inspect the site and
determine what work is needed; only this work will be eligible for reimbursement. Public
Works staff will inspect the work as it progresses and assess the work once it is complete;
only work completed and approved by Public Works Director is eligible for
reimbursement.
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 council consider and take action with respect to the
proposed resolution.
Sample Motion
Move to approve the Resolution.
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Approved as to Form ¤ ___________
August 23, 2019 ¤ City Attorney
R E S O L U T I O N 2019-267
WHEREAS, various residential sidewalks found within the City are inadequate,
defective, or do not comply with required standards established by the Americans with
Disabilities Act; and
WHEREAS, a cost share sidewalk repair program for single family residential
properties should be established by the City to improve pedestrian safety and continue efforts to
comply with applicable law; and
WHEREAS, $25,000.00 should be appropriated from within the Public Works
FY2019-20 budget to initiate development of such cost share program as proposed by the Public
Works Director.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that $25,000.00 be appropriated from
within the Public Works FY2019-20 budget to initiate development of a cost share sidewalk
repair program for single family residential properties as proposed by the Public Works Director.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, August 27, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/27/2019 Page 273 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item J-1
Approving Payment of Claims for the Period of August 14, 2019
through August 27, 2019
The Claims for the period of August 14, 2019 through August 27, 2019 for a total amount of
$5,261,708.99. A MOTION is in order.
Staff Contact: Patrick Brown
Grand Island Council Session - 8/27/2019 Page 274 / 275
City of Grand Island
Tuesday, August 27, 2019
Council Session
Item X-1
Strategy Session with Respect to FOP Union Negotiations
The City Council may hold a closed or Executive Session as permitted by Neb. Rev. Stat. Sec. 84-1410.
Closed sessions may be held for, but shall not be limited to such reasons as:
1. Protection of the public interest.
2. Needless injury to the reputation of an individual.
3. Strategy sessions with respect to
a. collective bargaining,
b. real estate purchases,
c. pending litigation, or
d. imminent or threatened litigation.
4. Discussion regarding deployment of security personnel or devices.
5. For the Community Trust created under Sec. 81-1801.02, discussion regarding the amounts to be
paid to individuals who have suffered from a tragedy of violence or natural disaster.
Staff Contact: Aaron Schmid, Human Resources Director
Grand Island Council Session - 8/27/2019 Page 275 / 275