09-10-2019 City Council Regular Meeting Packet
City of Grand Island
Tuesday, September 10, 2019
Council Session Agenda
City Council:
Jason Conley
Vacant
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 - 9/10/2019 Page 1 / 257
City of Grand Island Tuesday, September 10, 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 - Father Don Buhrman, St. Leo's Catholic Church, 2410 South
Blaine Street
Pledge of Allegiance
Roll Call
A - SUBMITTAL OF REQUESTS FOR FUTURE ITEMS
Individuals who have appropriate items for City Council consideration should complete the Request for
Future Agenda Items form located at the Information Booth. If the issue can be handled administratively
without Council action, notification will be provided. If the item is scheduled for a meeting or study
session, notification of the date will be given.
B - RESERVE TIME TO SPEAK ON AGENDA ITEMS
This is an opportunity for individuals wishing to provide input on any of tonight's agenda items to reserve
time to speak. Please come forward, state your name and address, and the Agenda topic on which you will
be speaking.
Grand Island Council Session - 9/10/2019 Page 2 / 257
City of Grand Island
Tuesday, September 10, 2019
Council Session
Item D-1
#2019-BE-6 - Consideration of Determining Benefits for Railside
Business Improvement District
Council action will take place under Ordinances item F-2.
Staff Contact: Patrick Brown
Grand Island Council Session - 9/10/2019 Page 3 / 257
Council Agenda Memo
From:Patrick Brown, Finance Director
Meeting:September 10, 2019
Subject:Determining Benefits for Railside Business Improvement
District and Approving the Assessments
Presenter(s):Patrick Brown, Finance Director
Background
On August 14, 2018, the City Council adopted Ordinance No. 9700 that created the
Railside Business Improvement District. The 2019-2020 Budget provides for special
assessments on land and real property in the District as of January 1, 2019 in the amount
of $0.26295 per $100 of real property. The total taxable value of $45,630,965 provides
for assessments of $119,986.62.
Discussion
The City Council, in its capacity as the Board of Equalization, is required to determine
the benefits of the District and take action on the assessments as provided for in the
associated Ordinance. The assessment for owner-occupied properties is originally based
on 100% of the assessed value. City code section 13-95(C) states Council may lower the
amount of assessment for owner-occupied properties. The Resolution 2019-BE-6 (B) and
Ordinance 9748 (B), as prepared, as well as the taxable value and assessment amount
above reduce the assessment to 70% for those properties where evidence has been
presented that the property is owner-occupied. The attached list of 17 property owners
filed proper documentation with the Finance Department for the 30% eligible reduction.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Approve the benefits for the District and related assessments represented
in Resolution and Ordinance (B) documents, 70%, $119,256.08.
2.Approve the benefits for the District and related assessments represented
in Resolution and Ordinance (A) documents, 100%, $119,986.62.
3.Deny the benefits and assessments.
Grand Island Council Session - 9/10/2019 Page 4 / 257
Recommendation
City Administration recommends that the Council approve the benefits of Railside
Business Improvement District and related assessments in Ordinance 9748 (B).
Sample Motion
Board of Equalization: Move to approve the benefits accruing to Railside Business
Improvement District as presented in 2019-BE-6 (B).
Ordinance: Move to approve the assessments as provided for in the related Ordinance
9748 (B).
Grand Island Council Session - 9/10/2019 Page 5 / 257
Parcel ID Name AddressCurrent Taxable ValuationReduced Taxable ValuationPercent Owner Occupied100% Assessed amount70% Assessed amount400005247NIELSEN/THOMAS L & LOIS E00301 \W 3RD $183,216 $173,835 17.07% $481.77 $457.10400005662 ARENDS/SIERRA 00121 \W 3RD $81,731 $68,750 52.94% $214.91 $180.78400042568MUELLER/LLOYD & MARILYN00110 \W KOENIG $45,749 $32,024 100.00% $120.30 $84.21400042207 MORENO/REYNALDO 00120 \W KOENIG $85,568 $59,898 100.00% $225.00 $157.50400042592 ROYLE/CECILIA B 00112 \W CHARLES $60,588 $42,412 100.00% $159.32 $111.52400081075 FERNANDEZ/PEDRO 00721 \W 1ST $122,172 $85,520 100.00% $321.25 $224.88400143488BERGHOLZ/MICHAEL J00123 \N LOCUST 506 $53,013 $37,109 100.00% $139.40 $97.58400143496ALEXANDER/WENDY L00123 \N LOCUST 507 $57,571 $40,300 100.00% $151.38 $105.97400143518ROE/JIM GAYLORD & ADRIANA00123 \ N LOCUST 601 $35,062 $24,543 100.00% $92.20 $64.54400143534 SHAW/STEPHANIE A 00123 \N LOCUST 603 $41,359 $28,951 100.00% $108.75 $76.13400143577 SABELS/MARTIN C 00123 \N LOCUST 607 $59,031 $41,322 100.00% $155.22 $108.66400143623 CRUIKSHANK/LINDA 00123 \N LOCUST 705 $43,397 $30,378 100.00% $114.11 $79.88400143739 STEVENS/KARI 00123 \N LOCUST 902 $42,820 $29,974 100.00% $112.60 $78.82400143747DETLEFSEN/DARRELL F & LISA00123 \N LOCUST 903 $46,856 $32,799 100.00% $123.21 $86.25400143763 DIZMANG/TAMMY L 00123 \N LOCUST 905 $49,502 $34,651 100.00% $130.17 $91.12400143836 WHITEHEAD/DIANA L 00123 \N LOCUST 1004 $84,923 $59,446 100.00% $223.31 $156.31400143887 BUCKLEY/LYNN A 00123 \N LOCUST 1103 $23,936 $16,755 100.00% $62.94 $44.06Totals $1,116,494 $838,668$2,935.82 $2,205.28Letters from property owners of the Railside BID requesting 30% reduction in Valuation.Grand IslandCouncil Session - 9/10/2019Page 6 / 257
Approved as to Form ¤ ___________
September 6, 2019 ¤ City Attorney
R E S O L U T I O N 2019-BE-6 (A)
BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF
GRAND ISLAND, NEBRASKA, sitting as a Board of Equalization for Railside Business
Improvement District, after due notice having been given thereof, that we find and adjudge:
That the benefits accruing to the real estate in such district to be the total sum of
$119,986.62; and
Such benefits are equal and uniform; and
According to the equivalent frontage of the respective lots, tracts, and real estate
within Railside Business Improvement District, such benefits are the sums set opposite the
several descriptions as follows:
PARCEL OWNER LEGAL Assessment
Amount
310 TALLGRASS
INTERSTATE GAS
TRANSMISSION LLC
CENTRALLY ASSESSED
18.06
380 SOURCEGAS
DISTRIBUTION LLC
CENTRALLY ASSESSED
-
450 NORTHWESTERN
CORPORATION
CENTRALLY ASSESSED
9,414.99
620 WINDSTREAM
NEBRASKA INC
CENTRALLY ASSESSED
-
640 QWEST CORPORATION CENTRALLY ASSESSED
5,095.37
705 AT & T
COMMUNCIATION
CENTRALLY ASSESSED
46.97
840 AT & T MOBILITY LLC CENTRALLY ASSESSED
476.91
845 NE COLORADO
CELLULAR INC
CENTRALLY ASSESSED
35.77
850 SPRINT WIRELESS CENTRALLY ASSESSED
8.32
890 USCOC OF
NEBRASKA/KANSAS
LLC
CENTRALLY ASSESSED
507.62
400004097 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND ALL
BLKS 52 & 53 & PT VAC
KIMBALL AVE
-
Grand Island Council Session - 9/10/2019 Page 7 / 257
RESOLUTION 2019-BE-6 (A)
- 2 -
400004119 HERNANDEZ/PEDRO
RIVERA
ORIGINAL TOWN N 100.5' E 2/3
LT 1 BLK 54
343.06
400004127 HERNANDEZ/PEDRO
RIVERA
ORIGINAL TOWN S 31.9' E 2/3
OF LT 1 BLK 54
68.00
400004135 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 1
BLK 54
20.46
400004143 WING EMPIRE INC ORIGINAL TOWN LT 2 BLK 54
801.46
400004151 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND LT 3
BLK 54
-
400004178 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND LT 4
BLK 54
-
400004186 WAYNE/JOHN W &
TERESA A
ORIGINAL TOWN N 1/2 W 2/3
LT 6 & N 1/2 LT 5 BLK 54
517.55
400004194 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 1/3
LT 5 BLK 54
142.14
400004208 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 16' E
2/3 LT 5 BLK 54
88.55
400004216 PINNACLE BANK ORIGINAL TOWN E 28' S 1/2
LT 5 & N 6' W 38' S 1/2 LT 5
BLK 54
209.63
400004224 PINNACLE BANK ORIGINAL TOWN W 22' S 1/2
LT 6 BLK 54
168.67
400004232 WING PROPERTIES INC ORIGINAL TOWN E 22' W 44' S
1/2 & E 22' LT 6 BLK 54
526.75
400004240 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 7
BLK 54
132.84
400004259 WING PROPERTIES INC ORIGINAL TOWN C 1/3 LT 7
BLK 54
293.05
400004275 WING PROPERTIES INC ORIGINAL TOWN LT 8 & E 1/3
OF LT 7 XC 15' X 15' X 15'
SOLD TO CITY BLK 54
752.68
400004305 URBAN ISLAND LLC ORIGINAL TOWN N 1/2 LT 1
BLK 55
396.23
400004313 URBAN ISLAND LLC ORIGINAL TOWN N 44' OF S
1/2 LT 1 BLK 55
305.32
400004321 IRVINE/VIRGINIA ORIGINAL TOWN S 22' LT 1
BLK 55
100.39
Grand Island Council Session - 9/10/2019 Page 8 / 257
RESOLUTION 2019-BE-6 (A)
- 3 -
400004348 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND E 1/2
LT 3 & ALL LT 2 BLK 55
-
400004356 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND N 1/2
W 1/2 LT 3 & N 1/2 LT 4 BLK 55
-
400004364 HOETFELKER/RUSSELL
L
ORIGINAL TOWN S 1/2 W 1/2
LT 3 & S 1/2 LT 4 BLK 55
541.11
400004372 DOWNTOWN CENTER
LLC
ORIGINAL TOWN N 67.5' LT 5
BLK 55
45.50
400004380 ARMSTRONG/MATTHEW
E & JANELLE A
ORIGINAL TOWN N 20' S 64.5'
LT 5 BLK 55
125.08
400004399 ERIVES ENTERPRISES
LLC
ORIGINAL TOWN S 44.5' LT 5
BLK 55
427.77
400004402 FAMOS CONSTRUCTION
INC
ORIGINAL TOWN W 2/3 LT 6
BLK 55
515.19
400004429 CAMPOS/ARTHUR V &
JEANENE
ORIGINAL TOWN E 1/3 LT 6
BLK 55
247.33
400004437 NEPPL/KAREN ORIGINAL TOWN W 1/3 LT 7
BLK 55
234.63
400004445 HEDDE BUILDING LLC ORIGINAL TOWN E 2/3 LT 7
BLK 55
955.93
400004461 T W ZILLER PROPERTIES
LLC
ORIGINAL TOWN W 1/3 LT 8
BLK 55
127.00
400004488 T W ZILLER PROPERTIES
LLC
ORIGINAL TOWN C 1/3 LT 8
BLK 55
128.29
400004496 T W ZILLER PROPERTIES
LLC
ORIGINAL TOWN E 1/3 LT 8
BLK 55
539.41
400004526 DOWNTOWN CENTER
LLC
ORIGINAL TOWN N 68' LT 1 &
ALL LT 2 & E 1/2 LT 3 BLK 56
155.95
400004534 DOWNTOWN CENTER
LLC
ORIGINAL TOWN N 22' S 42' &
W 6' S 20' LT 1 BLK 56
13.57
400004542 DOWNTOWN CENTER
LLC
ORIGINAL TOWN N 22' S 64'
LT 1 BLK 56
12.53
400004550 DOWNTOWN CENTER
LLC
ORIGINAL TOWN S 20' E 60' LT
1 BLK 56
10.35
400004569 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND ALL
LT 4 & W 1/2 LT 3 BLK 56
-
400004577 MAYHEW/CARL &
SUSAN A
ORIGINAL TOWN W 1/3 LT 5
BLK 56
294.63
Grand Island Council Session - 9/10/2019 Page 9 / 257
RESOLUTION 2019-BE-6 (A)
- 4 -
400004585 TRINTOWN LLC ORIGINAL TOWN E 2/3 LT 5
BLK 56
423.94
400004593 POHL/HELEN E & JAMES
A
ORIGINAL TOWN LT 6 BLK 56
378.06
400004615 JOHNSON/DUANE A &
DEE ANN
ORIGINAL TOWN LT 7 BLK 56
633.80
400004623 DOWNTOWN CENTER
LLC
ORIGINAL TOWN LT 8 BLK 56
3,956.81
400004631 CITY OF G I PARK LOT ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND N 1/2
LT 1 & ALL LTS 2-3 & 4 BLK 57
-
400004658 J & B RENTALS LLC ZILLER SUB LT 1
703.34
400004666 THE GRAND
FOUNDATION, INC
ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND E 2/3
LT 6 BLK 57
-
400004674 T & S LAND
DEVELOPMENT, LLC
ORIGINAL TOWN LT 7 BLK 57
2,486.06
400004682 AMUR REAL ESTATE
LLC
ORIGINAL TOWN LT 8 BLK 57
1,821.36
400004690 FIRSTIER BANK
NATIONAL ASSOC
ORIGINAL TOWN LTS 1 & 2
BLK 58
292.44
400004704 FIRSTIER BANK
NATIONAL ASSOC
ORIGINAL TOWN N 1/2 LT 4 &
N 1/2 LT 3 BLK 58
103.21
400004712 FIRSTIER BANK
NATIONAL ASSOC
ORIGINAL TOWN LT 5 & W 22'
LT 6 BLK 58
1,476.20
400004720 FIRSTIER BANK
NATIONAL ASSOC
ORIGINAL TOWN S 1/2 LT 3 &
S 1/2 LT 4 BLK 58
109.78
400004739 STELK/MARK D JENSEN SUB LT 1
152.81
400004747 CALDERON/ELISEO ORIGINAL TOWN W 1/3 LT 7
BLK 58
238.62
400004755 LINDNER-BOMBECK
TRUSTEE/MARILYN A
ORIGINAL TOWN C 1/3 LT 7
BLK 58
297.63
400004763 GALVAN/VICTORIA PRENSA LATINA SUB LT 1
94.99
400004771 CALDERON/ELISEO PRENSA LATINA SUB LT 2
120.34
400004798 STELK/MARK D PRENSA LATINA SUB LT 4
343.37
400004801 STELK/MARK D &
WANDA L
PRENSA LATINA SUB LT 3
432.58
Grand Island Council Session - 9/10/2019 Page 10 / 257
RESOLUTION 2019-BE-6 (A)
- 5 -
400004828 MEAD BUILDING
CENTERS
ORIGINAL TOWN N 102.5' LT 1
& ALL LT 2 BLK 59
260.78
400004844 T SQUARED
PROPERTIES LLC
ORIGINAL TOWN S 29.5' LT 1
BLK 59
16.80
400004852 THIRD CITY ARCHERS
INC
ORIGINAL TOWN S 99' LT 4 &
ALL LT 3 BLK 59
325.10
400004860 MEAD BUILDING
CENTERS
ORIGINAL TOWN N 33' LT 4
BLK 59
160.85
400004879 SPIRIT IN THE SKY LLC ORIGINAL TOWN LT 5 BLK 59
563.07
400004887 LUCERO/JOSE LUIS &
AURA
ORIGINAL TOWN E 23' W 46'
LT 6 BLK 59
169.33
400004895 GERDES/LARRY C &
MARY ANN
ORIGINAL TOWN W 23' LT 6
BLK 59
183.34
400004909 BERTA/GARY J & BILLIE
J
ORIGINAL TOWN E 20' LT 6 &
W 1/2 LT 7 BLK 59
103.74
400004917 T SQUARED
PROPERTIES LLC
ORIGINAL TOWN W 22' E 1/2
LT 7 BLK 59
194.57
400004925 T SQUARED
PROPERTIES LLC
ORIGINAL TOWN E 11' LT 7 &
ALL LT 8 BLK 59
589.86
400004933 CKP LLC ORIGINAL TOWN LTS 1 & 2
BLK 60
581.68
400004941 CKP LLC ORIGINAL TOWN LT 3 BLK 60
138.38
400004968 BUSINESS PROPERTIES ORIGINAL TOWN LT 4 BLK 60
371.04
400004984 LB AUDIO LLC ORIGINAL TOWN LTS 5 & 6
BLK 60
853.00
400004992 GRAND DENTAL
HOLDINGS LLC
ORIGINAL TOWN LTS 7 & 8
BLK 60
-
400005018 ABJAL LLC ORIGINAL TOWN LTS 1 & 2
BLK 61
1,021.19
400005026 ABJAL LLC ORIGINAL TOWN LTS 3 & 4
BLK 61
889.21
400005034 JUNEBUG2 LLC ORIGINAL TOWN LT 5 BLK 61
771.66
400005042 HANSEN PROPERTIES
LLC
ORIGINAL TOWN LTS 6-7 & 8
BLK 61
833.26
400005050 D & A INVESTMENTS
LLC
ORIGINAL TOWN S 44' LT 1
BLK 62
191.94
400005069 D & A INVESTMENTS
LLC
ORIGINAL TOWN N 88' LT 1
BLK 62
724.00
Grand Island Council Session - 9/10/2019 Page 11 / 257
RESOLUTION 2019-BE-6 (A)
- 6 -
400005077 D & A INVESTMENTS
LLC
ORIGINAL TOWN LT 2 BLK 62
400.21
400005085 D & A INVESTMENTS,
INC
ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND S 66'
LT 4 & N 66' E 57' LT 3 & S 66'
LT 3 BLK 62
-
400005093 D & A INVESTMENTS
LLC
ORIGINAL TOWN N 66' W 9' LT
3 & N 66' LT 4 BLK 62
197.69
400005107 MIDWEST PREMIER
INVESTMENTS, LLC
ORIGINAL TOWN S 1/2 W 50'
LT 5 BLK 62
102.67
400005115 MIDWEST PREMIER
INVESTMENTS LLC
ORIGINAL TOWN N 1/2 W 50'
LT 5 BLK 62
263.72
400005123 VOGEL ENTERPRISES
LTD AN IA CORP
ORIGINAL TOWN E 16' LT 5 &
W 1/2 LT 6 BLK 62
55.66
400005131 VOGEL ENTERPRISES
LTD AN IA CORP
ORIGINAL TOWN E 1/2 LT 6 &
W 1/2 LT 7 BLK 62
372.32
400005158 GRAND ISLAND AREA
HABITAT FOR
HUMANITY INC
ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND E 1/2
LT 7 & ALL LT 8 BLK 62
-
400005166 GRAND ISLAND
ENTREPRENEURIAL
VENTURE LLC
ORIGINAL TOWN LTS 1 & 2
BLK 63
1,151.11
400005168 GRAND ISLAND
ENTREPRENEURIAL
VENTURE LLC
CITY CENTRE
CONDOMINIUMS UNIT 2
(FORMERLY PT ORIGINAL
TOWN LTS 1 & 2 BLK 63)
-
400005170 PARAMOUNT
DEVELOPMENT, LLC
CITY CENTRE
CONDOMINIUMS UNIT 3
(FORMERLY PT ORIGINAL
TOWN LTS 1 & 2 BLK 63)
-
400005174 GRAND ISLAND
ENTREPRENEURIAL
VENTURE LLC
ORIGINAL TOWN E 2/3 LT 3
BLK 63
524.46
400005182 MASONIC
TEMPLECRAFT ASSO OF
GI
ORIGINAL TOWN W 1/3 LT 3 &
E 1/3 LT 4 BLK 63
-
400005190 GUERRERO/ROCIO A
ESPARZA
ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND W
2/3 LT 4 BLK 63
482.06
400005204 WARDENS &
VESTRYMEN OF ST
ST. STEPHENS SUB TO THE
CITY OF GRAND ISLAND LT 1
-
Grand Island Council Session - 9/10/2019 Page 12 / 257
RESOLUTION 2019-BE-6 (A)
- 7 -
400005212 WARDENS & VESTRY ST
STEPHENS
ST. STEPHENS SUB TO THE
CITY OF GRAND ISLAND LT 2
-
400005220 HACK/MONTE C &
SHERI S
ORIGINAL TOWN S 88' LT 8
BLK 63
427.18
400005239 T W ZILLER PROPERTIES
LLC
ORIGINAL TOWN N 44' LT 8
BLK 63
292.25
400005247 NIELSEN/THOMAS L &
LOIS E
ORIGINAL TOWN E 1/3 LT 1
BLK 64
481.77
400005255 HAND/CRAIG C ORIGINAL TOWN C 1/3 LT 1
BLK 64
223.04
400005263 BOWEN/STEPHEN T &
JACQUELINE E
ORIGINAL TOWN W 1/3 LT 1
BLK 64
291.36
400005271 AVILA/LOURDES ORIGINAL TOWN E 44' LT 2
BLK 64
275.07
400005298 VANWINKLE LIMITED
LLC
ORIGINAL TOWN W 1/3 LT 2
BLK 64
195.88
400005301 DOUBLE S PROPERTIES
LLC
ORIGINAL TOWN E 1/3 LT 3
BLK 64
248.10
400005328 ALVAREZ/ABRAHAM
HERMOSILLO
ORIGINAL TOWN W 2/3 LT 3
BLK 64
262.29
400005336 GERDES/GALEN E &
TAMERA M
ORIGINAL TOWN LT 4 BLK 64
1,296.99
400005344 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND LT 5
BLK 64
-
400005352 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND LTS
6 & 7 BLK 64
-
400005360 WAGONER/MICHAEL ORIGINAL TOWN N 22' LT 8
BLK 64
161.71
400005379 TAYLOR/TERRY N &
SUSAN M
ORIGINAL TOWN S 1/2 N 1/3
LT 8 BLK 64
159.02
400005387 PERFORMANCE PLUS
LIQUIDS, INC
ORIGINAL TOWN N 44' S 88'
LT 8 BLK 64
1,347.54
400005395 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND S 44'
LT 8 BLK 64
-
400005409 HEDDE BUILDING LLC ORIGINAL TOWN LT 1 BLK 65
266.15
400005417 NIELSEN/THOMAS L &
LOIS E
ORIGINAL TOWN E 1/3 LT 2
BLK 65
235.48
400005425 TAKE FLIGHT
INVESTMENTS LLC
ORIGINAL TOWN C 1/3 LT 2
BLK 65
290.73
Grand Island Council Session - 9/10/2019 Page 13 / 257
RESOLUTION 2019-BE-6 (A)
- 8 -
400005433 ARCHWAY
PARTNERSHIP
ORIGINAL TOWN W 1/3 LT 2
BLK 65
252.36
400005441 BARTENBACH REAL
ESTATE, LLC
ORIGINAL TOWN E 1/3 LT 3
BLK 65
195.77
400005468 IGLESIA EVANGELICA
PENTECOSTES
ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND C 1/3
LT 3 BLK 65
-
400005476 SPOTANSKI/MARK &
TERESA
ORIGINAL TOWN W 1/3 LT 3
BLK 65
282.13
400005484 HOFFER/ALLEN &
LINDA
ORIGINAL TOWN E 1/3 LT 4
BLK 65
352.41
400005492 WALD 12 PROPERTIES
LLC
ORIGINAL TOWN W 2/3 LT 4
BLK 65
265.43
400005506 J & B RENTALS LLC ORIGINAL TOWN S 44' N 1/2
LT 5 BLK 65
261.56
400005514 TAYLOR/TERRY N &
SUSAN M
ORIGINAL TOWN N 22' LT 5
BLK 65
156.99
400005522 J O ENTERPRISES INC ORIGINAL TOWN S 1/2 LT 5
BLK 65
316.05
400005530 J & B RENTALS LLC ORIGINAL TOWN W 1/3 LT 6
BLK 65
203.31
400005549 T W ZILLER PROPERTIES
LLC
ORIGINAL TOWN E 2/3 LT 6
BLK 65
278.30
400005557 T W ZILLER PROPERTIES
LLC
ORIGINAL TOWN W 1/2 LT 7
BLK 65
211.69
400005565 C & S GROUP LLC ORIGINAL TOWN N 55' E 1/2
LT 7 & N 55' LT 8 BLK 65
45.39
400005573 C & S GROUP LLC ORIGINAL TOWN PT W 18.9' E
1/2 LT 7 & N 29.9' E 14.1' LT 7 &
W 29' OF C 22' OF E 1/2 LT 7 &
N 29.9' OF S 55'LT 8 XC N 6' S
31.1' E 40' LT 8 BLK 65
209.19
400005581 PARMLEY/DAVID J ORIGINAL TOWN C 22' E 4' LT
7 & C 22' LT 8 BLK 65
283.61
400005603 C & S GROUP LLC ORIGINAL TOWN S 25.1' E 14.1'
LT 7 & S 25.1' LT 8 & N 6' S 31.1'
E 40' LT 8 BLK 65
240.63
400005611 AZTECA MARKET LLC ORIGINAL TOWN LTS 1 & 2
BLK 66
1,077.04
400005638 FRANCO
ENTERTAINMENT, LLC
ORIGINAL TOWN W 2/3 LT 3
XC W 17.5' OF S 44' BLK 66
435.78
400005646 VIPPERMAN/JOHN
FREDRICK
ORIGINAL TOWN E 1/3 LT 3
BLK 66
342.35
Grand Island Council Session - 9/10/2019 Page 14 / 257
RESOLUTION 2019-BE-6 (A)
- 9 -
400005654 DUDA/JAMES G ORIGINAL TOWN N 88' E 1/3
LT 4 BLK 66
248.75
400005662 ARENDS/SIERRA ORIGINAL TOWN N 88' C 1/3
LT 4 BLK 66
214.91
400005670 WING EMPIRE INC ORIGINAL TOWN N 80' W 1/3
LT 4 BLK 66
471.75
400005689 TOWER 217, LLC ORIGINAL TOWN W 17 1/2' S
44' LT 3 & N 8' S 52' W 22' & S
44' LT 4 BLK 66
3,483.89
400005697 PEACEFUL ROOT LLC ORIGINAL TOWN W 1/3 LT 6 &
ALL LT 5 BLK 66
826.96
400005700 PEACEFUL ROOT LLC ORIGINAL TOWN E 2/3 LT 6 &
W 1/3 LT 7 BLK 66
369.31
400005719 RAWR HOLDINGS LLC ORIGINAL TOWN E 2/3 LT 7
BLK 66
240.03
400005721 PROCON MANAGEMENT
INC
OLD CITY HALL
CONDOMINIUM PROPERTY
REGIME UNIT 100 (1ST
FLOOR)~
413.75
400005722 PROCON MANAGEMENT
INC
OLD CITY HALL
CONDOMINIUM PROPERTY
REGIME UNIT 101 (FIRST
FLOOR)~
430.67
400005723 PROCON MANAGEMENT
INC
OLD CITY HALL
CONDOMINIUM PROPERTY
REGIME UNIT 201 (2ND
FLOOR)
926.12
400005725 GRAND ISLAND REAL
ESTATE
OLD CITY HALL
CONDOMINIUM PROPERTY
REGIME UNIT 301 (3RD
FLOOR)
1,308.68
400005727 PROCON MANAGEMENT
INC
OLD CITY HALL
CONDOMINIUM PROPERTY
REGIME UNIT 001
(BASEMENT)
150.93
400005729 OLD CITY HALL COND
ASSO INC
OLD CITY HALL
CONDOMINIUM PROPERTY
REGIME(COMMON AREA)
495.25
400005735 CITY OF GI ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND N 1/2
BLK 67
-
400005743 COUNTY OF HALL
NEBRASKA
ORIGINAL TOWN S 1/2 BLK 67
-
Grand Island Council Session - 9/10/2019 Page 15 / 257
RESOLUTION 2019-BE-6 (A)
- 10 -
400005751 CITY OF GRAND ISLAND ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND E 1/3
LT 2 & ALL LT 1 BLK 68
-
400005786 S & V INVESTMENTS
LLC
SV SUB LT 1
2,634.85
400005794 PLAZA SQUARE
DEVELOPMENT LLC
ORIGINAL TOWN W 22' LT 6 &
ALL LT 5 BLK 68
154.21
400005808 SMITH/JONATHAN M ORIGINAL TOWN W 6' LT 7 &
E 2/3 LT 6 BLK 68
251.04
400005816 SMITH/JONATHAN M ORIGINAL TOWN E 60' LT 7
BLK 68
254.12
400005824 TPCR RENTALS LLC ORIGINAL TOWN LT 8 BLK 68
266.26
400006588 WESTERBY/DOUGLAS M
& MIKAELA N
ORIGINAL TOWN LT 1 BLK 77
211.32
400006596 201 E 2ND LLC ORIGINAL TOWN LT 2 BLK 77
166.59
400006618 201 E 2ND LLC ORIGINAL TOWN LTS 3 & 4
BLK 77
2,301.25
400006626 CITY OF GRAND ISLAND
NE
ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND LTS
5-6-7-8 BLK 77
-
400006685 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND ALL
BLK 78 & VACATED ALLEY
-
400006707 EQUITABLE BLDG &
LOAN ASSN/THE
ORIGINAL TOWN LT 1 BLK 79
336.57
400006715 EQUITABLE BLDG &
LOAN ASSN OF GI
ORIGINAL TOWN LT 2 BLK 79
95.65
400006723 EQUITABLE BLDG &
LOAN ASSN/THE
ORIGINAL TOWN S 44' LT 3 &
S 44' LT 4 BLK 79
1,372.55
400006766 EQUITABLE BLDG &
LOAN ASSN OF GI
ORIGINAL TOWN N 26' 10.5 LT
8 BLK 79
24.51
400006774 EQUITABLE BLDG &
LOAN ASSN OF G I
ORIGINAL TOWN S 17' 1.5 N
44' LT 8 BLK 79
14.02
400006782 EQUITABLE BLDG &
LOAN ASSN OF G I
ORIGINAL TOWN S 88' LT 8
BLK 79
103.84
400006790 CALDERON/ELISEO ORIGINAL TOWN E 22' LT 4 &
W 22' LT 3 BLK 80
88.23
400006809 CALDERON/ELISEO ORIGINAL TOWN W 44' LT 4
Grand Island Council Session - 9/10/2019 Page 16 / 257
RESOLUTION 2019-BE-6 (A)
- 11 -
BLK 80 101.65
;NORTHWESTERN BELL
TELE CO
ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND LTS
5-6-7 BLK 80
-
400006820 NORTHWESTERN BELL
TELE CO
ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND N 44'
LT 8 BLK 80
-
400006839 MCDERMOTT/NIELS C &
VIRGINIA A
ORIGINAL TOWN C 1/3 LT 8
BLK 80
393.28
400006847 HALL CO ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND LTS
1-2 & E 44' LT 3 BLK 80
-
400006863 MITCHELL/DEREK L &
RUTH E
ORIGINAL TOWN S 44' LT 8
BLK 80
302.40
400006871 VICTORY BIBLE
FELLOWSHIP OF THE
ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND LT 1
BLK 81
-
400006898 GRAND ISLAND AREA
CHAMBER OF
COMMERCE
ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND E 2/3
LT 2 BLK 81
-
400006901 TRAMPE/RONALD
EUGENE
ORIGINAL TOWN W 1/3 LT 2
BLK 81
171.32
400006928 TINAJERO/FRANCISCO ORIGINAL TOWN E 1/3 LT 3
BLK 81
170.38
400006936 ENCINGER
ENTERPRISES LLC
ORIGINAL TOWN C 1/3 LT 3
BLK 81
280.52
400006944 KRAUSS ENTERPRISES
LLC
ORIGINAL TOWN W 1/3 LT 3 &
ALL 4 BLK 81
569.75
400006952 MEHRING & SHADA
PROPERTIES LLC
ORIGINAL TOWN LT 5 BLK 81
456.95
400006960 MEHRING & SHADA
PROPERTIES LLC
ORIGINAL TOWN LT 6 BLK 81
189.21
400006979 WHEELER STREET
PARTNERSHIP
ORIGINAL TOWN LT 7 & S 2/3
LT 8 BLK 81
1,086.68
400006987 WHEELER ST
PARTNERSHIP
ORIGINAL TOWN N 1/3 LT 8
BLK 81
147.48
400006995 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 1 & PT
VAC ALLEY BLK 82
76.81
400007002 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 2 & PT
VAC ALLEY BLK 82
292.75
400007010 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 3 & PT
VAC ALLEY BLK 82
81.66
Grand Island Council Session - 9/10/2019 Page 17 / 257
RESOLUTION 2019-BE-6 (A)
- 12 -
400007029 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 4 & PT
VAC ALLEY BLK 82
164.45
400007037 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LTS 5-6-7-8
& PT VAC ALLEY BLK 82
3,266.53
400007061 GRAND ISLAND
HOSPITALITY LLC
ORIGINAL TOWN LTS 1 & 2
BLK 83
532.26
400007088 DIAZ/JESUS SALAS ORIGINAL TOWN LTS 3 & 4
BLK 83
838.50
400007096 CALDERON/ELISEO ORIGINAL TOWN N 60.35' LT 5
BLK 83
164.54
400007118 J & B RENTALS LLC ORIGINAL TOWN S 71.65' LT 5
BLK 83
177.96
400007126 MATEO P/TOMAS ORIGINAL TOWN W 2/3 LT 6
BLK 83
245.48
400007134 PEREZ/SYLVIA ORIGINAL TOWN E 1/3 LT 6 &
ALL LT 7 BLK 83
280.18
400007142 WOODEN/MICHAEL
OWEN & SONYA KAY
ORIGINAL TOWN E 41' N 28'
LT 8 BLK 83
149.13
400007150 WOODEN/MICHAEL
OWEN & SONYA KAY
ORIGINAL TOWN PT N 1/3 & S
2/3 LT 8 BLK 83~
263.17
400007169 PARK ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND ALL
BLK 84
-
400007177 LANE HOME
IMPROVEMENTS
ORIGINAL TOWN LT 1 BLK 85
(SEE COMMENTS)
278.86
400007185 LANE HOME
IMPROVEMENTS
ORIGINAL TOWN LT 2 BLK 85
93.48
400007193 HOPE HARBOR INC ORIGINAL TOWN LTS 3 & 4
BLK 85
-
400007223 GRAND ISLAND
LIEDERKRANZ
ORIGINAL TOWN PT LTS 1-2-3
& 4 BLK 87
454.47
400007304 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND ALL
BLK 88
-
400007312 DODGE & ELK PARK
LOTS
ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND PT
BLK 89
-
400007320 OLD ELKS BUILDING
DEVEL LLC
ORIGINAL TOWN N 60' FR LTS
1 & 2 & N 60' OF E 24' OF LT 3
BLK 89
288.29
Grand Island Council Session - 9/10/2019 Page 18 / 257
RESOLUTION 2019-BE-6 (A)
- 13 -
400007339 HALL CO ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND ALL
LTS 1-2 & 3 & FR LT 7 BLK 91
-
400007347 HALL CO ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND LT 4
& PT VAC ST BLK 91
-
400007355 HALL CO ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND PT
LT 6 & PT LT 8 BLK 91
-
400007363 HALL CO ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND
STRIP 8' X 66' & PT LT 8 BLK
91
-
400007371 DOMINICK/EUGENE ORIGINAL TOWN E 6' N 103'&
E 37' S 29' LT 2 & ALL LT 1
BLK 92~
187.50
400007398 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND LT 2
XC E 6' N 103' & E 37' S 29' LT 2
BLK 92
-
400007401 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND E 50'
LT 3 BLK 92
-
400007428 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND W
16' LT 3 & ALL LT 4 BLK 92
-
400029022 EMERY/GREGORY D &
CHARLENE A
CAMPBELL'S SUB E 51' 8 LTS
1-2-3
87.50
400029030 MENDOZA/WILMER CAMPBELL'S SUB W 75'4 LTS
1-2-3
293.73
400029049 HASTINGS GRAIN
INSPECTION INC
CAMPBELL'S SUB LTS 4-5-6 &
N 10' LT 7
192.56
400029057 HASTINGS GRAIN
INSPECTION INC
CAMPBELL'S SUB S 12' LT 7 &
ALL LT 8
294.88
400029065 TWO BROTHERS INC CAMPBELL'S SUB 32' X 127' LT
9
230.75
400029073 HILL/DAVID C CAMPBELL'S SUB LTS 10-13
412.94
400039605 HALL CO COURT HOUSE ADD TO THE
CITY OF GRAND ISLAND LT 1
-
400039613 HALL CO COURT HOUSE ADD TO THE
CITY OF GRAND ISLAND LT 2
-
Grand Island Council Session - 9/10/2019 Page 19 / 257
RESOLUTION 2019-BE-6 (A)
- 14 -
400039621 HALL CO COURT HOUSE ADD TO THE
CITY OF GRAND ISLAND LT 3
-
400039648 HALL CO COURT HOUSE ADD TO THE
CITY OF GRAND ISLAND LT 4
-
400042169 COUNTY OF HALL
NEBRASKA
HANN'S ADD TO THE CITY OF
GRAND ISLAND N 31' LT 2 & S
13.75' LT 1 BLK 1~
-
400042177 COUNTY OF HALL HANN'S FOURTH ADD TO THE
CITY OF GRAND ISLAND LT 2
-
400042185 REYES/DAILYS HANN'S ADD N 14' LT 3 & S 26'
LT 2 BLK 1~
172.86
400042193 CAMPBELL/HUNTER A H
& KATHLEEN A
HANN'S ADD N 7' PT LT 4 & S
43' LT 3 BLK 1~
260.00
400042207 MORENO/REYNALDO HANN'S ADD E 60' OF S 50' OF
LT 4 BLK 1~~
225.00
400042215 CAMPBELL/KATHLEEN
A
HANN'S ADD W 67' OF S 50' OF
LT 4 BLK 1~
158.03
400042525 COUNTY OF HALL HANN'S FOURTH ADD TO THE
CITY OF GRAND ISLAND LT 1
-
400042533 MARSH PROPERTIES
LLC
HANN'S SECOND ADD S 5' OF
LT 2 & ALL LT 3 BLK 4
458.14
400042541 WILLIAMS/CASEY J &
MISTI A
HANN'S FIFTH SUB LT 2
184.42
400042568 MUELLER/LLOYD &
MARILYN
HANN'S FIFTH SUB LT 1
120.30
400042576 TWO BROTHERS INC HANN'S 3RD ADD W 111' X
118' BLK 5
423.32
400042584 ROSALES-
MONZON/CARLOS A
HANN'S 3RD ADD N 52.5' OF E
91.9' OF BLK 5
239.67
400042592 ROYLE/CECILIA B HANN'S 3RD ADD E 56' OF W
174' OF BLK 5
159.32
400042606 VALENZUELA/LINDA L HANN'S 3RD ADD S 58.5' OF E
91.9' OF BLK 5
281.70
400080532 HOOS INSURANCE
AGENCY INC
RAILROAD ADD LT 4 & PT
VAC ST BLK 97
330.55
400080540 SANCHEZ/FILEMON RAILROAD ADD N 1/2 LT 1
BLK 98
68.01
400080559 SANCHEZ/FILEMON RAILROAD ADD S 1/2 LT 1
BLK 98
308.93
400080567 CHAIRMAN
INVESTMENTS LLC
RAILROAD ADD LT 2 BLK 98
133.53
Grand Island Council Session - 9/10/2019 Page 20 / 257
RESOLUTION 2019-BE-6 (A)
- 15 -
400080575 KUEHNER/WILLIAM V &
CAROLYN E
RAILROAD ADD W 1/2 LT 3
BLK 98
155.83
400080583 SCHAFER/LEE ANN G &
MICHAEL W
RAILROAD ADD E 1/2 LT 3
BLK 98
170.60
400080591 TPCR RENTALS LLC RAILROAD ADD N 86' LT 4
BLK 98
85.88
400080605 TPCR RENTALS LLC RAILROAD ADD S 46' LT 4
BLK 98
175.83
400080613 TPCR RENTALS LLC RAILROAD ADD LT 5 BLK 98
892.61
400080621 TPCR RENTALS LLC RAILROAD ADD LT 6 BLK 98
323.39
400080648 BENITEZ/FLORIBERTO
SANCHEZ
RAILROAD ADD W 52' LT 7
BLK 98
224.58
400080656 SANCHEZ/FILEMON RAILROAD ADD E 14' LT 7 &
ALL LT 8 BLK 98
480.12
400080990 HUNT/AMY S RAILROAD ADD FR LT 1 & FR
LT 2 BLK 105
120.38
400081008 BLACKSTONE
RESIDENCE, LLC
RAILROAD ADD LT 3 BLK 105
205.55
400081016 LAZENDORF HOLDINGS
LIMITED PARTNERSHIP
RAILROAD ADD LT 4 BLK 105
361.24
400081040 BLACKSTONE
RESIDENCE, LLC
RAILROAD ADD LT 5 & FR
LTS 6 & 7 XC CITY BLK 105
1,288.40
400081059 FRIENDSHIP HOUSE INC RAILROAD ADD LTS 1 & 2
BLK 106
-
400081067 C & S GROUP LLC RAILROAD ADD LT 3 BLK 106
234.40
400081075 FERNANDEZ/PEDRO RAILROAD ADD LT 4 BLK 106
321.25
400081105 MUFFLER SHOP INC/THE RAILROAD ADD LTS 1 & 2
BLK 107
416.47
400081113 MUFFLER SHOP INC/THE RAILROAD ADD LTS 3 & 4
BLK 107
166.69
400081121 MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD S 2/3 LT 5
BLK 107
96.95
400081148 MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD N 1/3 LT 5
BLK 107
72.74
400081156 MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD LT 6 BLK 107
281.62
Grand Island Council Session - 9/10/2019 Page 21 / 257
RESOLUTION 2019-BE-6 (A)
- 16 -
400081164 MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD LT 7 XC N 60'
OF E 22' & XC E 29.54' OF S
71.50' BLK 107
215.78
400081172 MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD S 72' LT 8 & E
29.54' OF S 71.50' LT 7 BLK 107
257.07
400081180 MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD N 60' OF E 22'
LT 7 & N 60' LT 8 BLK 107
288.70
400081199 FOX/RICHARD &
MARILYN
RAILROAD ADD LTS 1 & 2
BLK 108
521.00
400081202 WESTGATE PROPERTIES
LLC
RAILROAD ADD E 37' LT 3
BLK 108
196.25
400081210 DOUGLAS
BOOKKEEPING SERVICE
INC
RAILROAD ADD W 29' LT 3 &
ALL LT 4 BLK 108
629.02
400081229 PLACKE/DONALD J &
JANET L
RAILROAD ADD S 88' LT 5
BLK 108
140.68
400081237 PLACKE/DONALD J &
JANET L
RAILROAD ADD N 44' LT 5
BLK 108
7.64
400081245 BREWER PROPERTIES
LLC
RAILROAD ADD LT 6 BLK 108
318.69
400081253 BOSSELMAN INC RAILROAD ADD LTS 7 & 8
BLK 108
562.60
400081261 GILROY/DAVID A &
CAROLYN J
RAILROAD ADD S 61' LT 1 & S
61' LT 2 BLK 109
205.60
400081288 HANEY/THOMAS W &
DIANE K
RAILROAD ADD N 71'LT 1 & N
71' LT 2 BLK 109~
189.25
400081296 ROEBUCK
ENTERPRISES, LLC
RAILROAD ADD E 59.5' LT 3
BLK 109
144.25
400081318 ROEBUCK
ENTERPRISES, LLC
RAILROAD ADD E 52'11 LT 4 &
W 6.5' LT 3 BLK 109~
86.94
400081326 LINDELL/TIMOTHY C &
TRINA
RAILROAD ADD E 52' 11 OF LT
5 & ALL LT 6 BLK 109
255.85
400081334 LPB, LLC RAILROAD ADD LTS 7 & 8
BLK 109
754.08
400113651 HALL CO WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND LT 2
-
400113678 HALL CO WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND LT 3
-
400113686 HALL CO WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND N 52
1/3' OF W 150' LT 4
-
Grand Island Council Session - 9/10/2019 Page 22 / 257
RESOLUTION 2019-BE-6 (A)
- 17 -
400113694 HALL CO WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND LT 5
-
400113708 COUNTY OF HALL WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND W
86' OF E 165' OF 4 & W 86' OF E
165' OF N 48.5' LT 5
-
400113716 COUNTY OF HALL WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND W
PT OF N 48.5' X 150' LT 5 &
26.17' X 150' OF W PT LT 4
-
400135868 L.P.B. LLC GILBERT'S SUB NORTH, PART
OF BLK 79, ORIGINAL TOWN
22' X 99' LT A
170.38
400135876 EQUITABLE BUILDING
& LOAN ASSOC
GILBERT'S SUB NORTH, PART
OF BLK 79, ORIGINAL TOWN
LT B
181.72
400143259 EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 102
162.95
400143267 EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 103
235.84
400143275 EQUITABLE BUILDING
& LOAN ASSN/THE
THE YANCEY, A
CONDOMINIUM UNIT 104
585.99
400143283 EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 201A
522.43
400143291 DEVCO INVESTMENT
CORPORATION
THE YANCEY, A
CONDOMINIUM UNIT 301
129.64
400143305 GEORGE/MOLLIE JO THE YANCEY, A
CONDOMINIUM UNIT 302
94.01
400143313 FARR/THOMAS M &
NITA J
THE YANCEY, A
CONDOMINIUM UNIT 303
133.90
400143321 ZINS/WILLIAM L THE YANCEY, A
CONDOMINIUM UNIT 304
123.05
400143348 HINRICHS/DARRELL D &
MARLENE M
THE YANCEY, A
CONDOMINIUM UNIT 305
196.97
400143356 BAXTER/DUDLEY D &
DIANA K
THE YANCEY, A
CONDOMINIUM UNIT 401
95.90
400143364 MEYER/RONNIE A THE YANCEY, A
CONDOMINIUM UNIT 402
109.17
400143372 ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A
CONDOMINIUM UNIT 403
104.91
400143380 MEYER/RONNY A &
LYNN M
THE YANCEY, A
CONDOMINIUM UNIT 404
123.39
Grand Island Council Session - 9/10/2019 Page 23 / 257
RESOLUTION 2019-BE-6 (A)
- 18 -
400143399 ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A
CONDOMINIUM UNIT 405
105.21
400143402 POWERS/YOLANDA L THE YANCEY, A
CONDOMINIUM UNIT 406
139.32
400143410 WHITE/AARON J THE YANCEY, A
CONDOMINIUM UNIT 407
163.66
400143429 LUCE/ERIC D THE YANCEY, A
CONDOMINIUM UNIT 501
104.46
400143437 ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A
CONDOMINIUM UNIT 502
112.23
400143445 QUALITY QTRS. LLC THE YANCEY, A
CONDOMINIUM UNIT 503
100.21
400143453 JENSEN/PATTI THE YANCEY, A
CONDOMINIUM UNIT 504
123.44
400143461 ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A
CONDOMINIUM UNIT 505
105.26
400143488 BERGHOLZ/MICHAEL J THE YANCEY, A
CONDOMINIUM UNIT 506
139.40
400143496 ALEXANDER/WENDY L THE YANCEY, A
CONDOMINIUM UNIT 507
151.38
400143518 ROE/JIM GAYLORD &
ADRIANA
THE YANCEY, A
CONDOMINIUM UNIT 601
92.20
400143526 ROE/JIM GAYLORD &
ADRIANA
THE YANCEY, A
CONDOMINIUM UNIT 602
100.93
400143534 SHAW/STEPHANIE A THE YANCEY, A
CONDOMINIUM UNIT 603
108.75
400143542 CLYNE/THOMAS B THE YANCEY, A
CONDOMINIUM UNIT 604
121.09
400143550 QUALITY QTRS LLC THE YANCEY, A
CONDOMINIUM UNIT 605
100.59
400143569 STEPHENS/ALEXA E THE YANCEY, A
CONDOMINIUM UNIT 606
93.22
400143577 SABELS/MARTIN C THE YANCEY, A
CONDOMINIUM UNIT 607
155.22
400143585 HINRICHS/DARRELL &
MARLENE
THE YANCEY, A
CONDOMINIUM UNIT 701
98.57
400143593 ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A
CONDOMINIUM UNIT 702
112.46
400143607 LUBER/HANNAH THE YANCEY, A
CONDOMINIUM UNIT 703
105.17
Grand Island Council Session - 9/10/2019 Page 24 / 257
RESOLUTION 2019-BE-6 (A)
- 19 -
400143615 BURTSCHER/JAN L THE YANCEY, A
CONDOMINIUM UNIT 704
162.66
400143623 CRUIKSHANK/LINDA THE YANCEY, A
CONDOMINIUM UNIT 705
114.11
400143631 WAINWRIGHT/TODD
AARON
THE YANCEY, A
CONDOMINIUM UNIT 706
107.53
400143658 SABELS/MARTIN C THE YANCEY, A
CONDOMINIUM UNIT 707
-
400143666 ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A
CONDOMINIUM UNIT 801
96.69
400143674 KIRKWOOD/BRITTANY
M
THE YANCEY, A
CONDOMINIUM UNIT 802
112.54
400143682 ZAVALA/VINCENT &
SHARON
THE YANCEY, A
CONDOMINIUM UNIT 803
123.16
400143690 POEHLER/DAVID THE YANCEY, A
CONDOMINIUM UNIT 804
196.31
400143704 POWERS/YOLANDA L THE YANCEY, A
CONDOMINIUM UNIT 805
130.11
400143712 NELSON/JACK L THE YANCEY, A
CONDOMINIUM UNIT 806
-
400143720 HINRICHS/DARRELL D &
MARLENE
THE YANCEY, A
CONDOMINIUM UNIT 901
96.71
400143739 STEVENS/KARI THE YANCEY, A
CONDOMINIUM UNIT 902
112.60
400143747 DETLEFSEN/DARRELL F
& LISA
THE YANCEY, A
CONDOMINIUM UNIT 903
123.21
400143755 NICKERSON/MITCHELL
& SUSAN
THE YANCEY, A
CONDOMINIUM UNIT 904
169.56
400143763 DIZMANG/TAMMY L THE YANCEY, A
CONDOMINIUM UNIT 905
130.17
400143771 JENSEN/PATTI THE YANCEY, A
CONDOMINIUM UNIT 906
172.82
400143798 TODD/LINDA M THE YANCEY, A
CONDOMINIUM UNIT 1001
98.73
400143801 WOLFGRAM/DIANA &
CHRISTIAN
THE YANCEY, A
CONDOMINIUM UNIT 1002
112.62
400143828 JENSEN/PATTI THE YANCEY, A
CONDOMINIUM UNIT 1003
123.26
400143836 WHITEHEAD/DIANA L THE YANCEY, A
CONDOMINIUM UNIT 1004
223.31
Grand Island Council Session - 9/10/2019 Page 25 / 257
RESOLUTION 2019-BE-6 (A)
- 20 -
400143844 MEGARD/JAY S THE YANCEY, A
CONDOMINIUM UNIT 1005
131.79
400143852 ADEN/STEVEN G THE YANCEY, A
CONDOMINIUM UNIT 1006
-
400143860 MYERS/JON M &
CHANDRA L
THE YANCEY, A
CONDOMINIUM UNIT 1101
98.83
400143879 MUSQUIZ/LARRY J THE YANCEY, A
CONDOMINIUM UNIT 1102
112.70
400143887 BUCKLEY/LYNN A THE YANCEY, A
CONDOMINIUM UNIT 1103
62.94
400143895 PERFORMANCE PLUS
LIQUIDS INC
THE YANCEY, A
CONDOMINIUM UNIT 1104
176.71
400143909 BOLEY/LOREN E THE YANCEY, A
CONDOMINIUM UNIT 1105
131.92
400143917 AULNER/KRISTINE THE YANCEY, A
CONDOMINIUM UNIT 1106
-
400144247 HOME FEDERAL
SAVINGS & LOAN ASSN
HANN'S FOURTH ADD LT 3
1,737.15
400287218 ARTVEST III THE YANCEY, A
CONDOMINIUM UNIT 002
20.52
400287226 ARTVEST III THE YANCEY, A
CONDOMINIUM UNIT 001
114.47
400287390 ELLISON/ROXANN T ORIGINAL TOWN W 18.9' OF E
33' OF S 25.1' LT 7 BLK 65
59.74
400292963 EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 101
39.25
400292971 EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 201B
63.14
400292998 EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 201C
158.93
400293005 EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 201D
119.93
400294982 HOME FEDERAL
SAVINGS & LOAN
ORIGINAL TOWN PT LTS 1-2-
3-4-7 & ALL 5 & 6 & PT
VACATED ALLEY BLK 89
410.97
400325705 CALDERON/ELISEO JENSEN SUB LT 2
94.48
400367009 IGLESIA EVANGELICA
PENTECOSTES
ZILLER SUB LT 2
-
Grand Island Council Session - 9/10/2019 Page 26 / 257
RESOLUTION 2019-BE-6 (A)
- 21 -
400401681 GRAND ISLAND/CITY OF WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND
VACATED ST SOUTH OF LT 1
-
400424177 CITY OF GRAND ISLAND ORIGINAL TOWN S 1/2 LT 1
BLK 57
30.69
400467186 GRAND ISLAND
LIEDERKRANZ
ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND PT
LTS 1-2-3 & 4 BLK 87
-
400475235 CITY OF GRAND ISLAND PARKING RAMP SUB TO THE
CITY OF GRAND ISLAND LTS
1-2-& 3
-
TOTAL 119,986.62
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, on September 10, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 9/10/2019 Page 27 / 257
Approved as to Form ¤ ___________
September 6, 2019 ¤ City Attorney
R E S O L U T I O N 2019-BE-6 (B)
BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF
GRAND ISLAND, NEBRASKA, sitting as a Board of Equalization for Railside Business
Improvement District, after due notice having been given thereof, that we find and adjudge:
That the benefits accruing to the real estate in such district to be the total sum of
$119,256.08; and
Such benefits are equal and uniform; and
According to the equivalent frontage of the respective lots, tracts, and real estate
within Railside Business Improvement District, such benefits are the sums set opposite the
several descriptions as follows:
PARCEL OWNER LEGAL Assessment
Amount
310 TALLGRASS
INTERSTATE GAS
TRANSMISSION LLC
CENTRALLY ASSESSED
18.06
380 SOURCEGAS
DISTRIBUTION LLC
CENTRALLY ASSESSED
-
450 NORTHWESTERN
CORPORATION
CENTRALLY ASSESSED
9,414.99
620 WINDSTREAM
NEBRASKA INC
CENTRALLY ASSESSED
-
640 QWEST CORPORATION CENTRALLY ASSESSED
5,095.37
705 AT & T
COMMUNCIATION
CENTRALLY ASSESSED
46.97
840 AT & T MOBILITY LLC CENTRALLY ASSESSED
476.91
845 NE COLORADO
CELLULAR INC
CENTRALLY ASSESSED
35.77
850 SPRINT WIRELESS CENTRALLY ASSESSED
8.32
890 USCOC OF
NEBRASKA/KANSAS
LLC
CENTRALLY ASSESSED
507.62
400004097 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND ALL
BLKS 52 & 53 & PT VAC
KIMBALL AVE
-
Grand Island Council Session - 9/10/2019 Page 28 / 257
RESOLUTION 2019-BE-6 (B)
- 2 -
400004119 HERNANDEZ/PEDRO
RIVERA
ORIGINAL TOWN N 100.5' E 2/3
LT 1 BLK 54
343.06
400004127 HERNANDEZ/PEDRO
RIVERA
ORIGINAL TOWN S 31.9' E 2/3
OF LT 1 BLK 54
68.00
400004135 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 1
BLK 54
20.46
400004143 WING EMPIRE INC ORIGINAL TOWN LT 2 BLK 54
801.46
400004151 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND LT 3
BLK 54
-
400004178 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND LT 4
BLK 54
-
400004186 WAYNE/JOHN W &
TERESA A
ORIGINAL TOWN N 1/2 W 2/3
LT 6 & N 1/2 LT 5 BLK 54
517.55
400004194 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 1/3
LT 5 BLK 54
142.14
400004208 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 16' E
2/3 LT 5 BLK 54
88.55
400004216 PINNACLE BANK ORIGINAL TOWN E 28' S 1/2
LT 5 & N 6' W 38' S 1/2 LT 5
BLK 54
209.63
400004224 PINNACLE BANK ORIGINAL TOWN W 22' S 1/2
LT 6 BLK 54
168.67
400004232 WING PROPERTIES INC ORIGINAL TOWN E 22' W 44' S
1/2 & E 22' LT 6 BLK 54
526.75
400004240 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 7
BLK 54
132.84
400004259 WING PROPERTIES INC ORIGINAL TOWN C 1/3 LT 7
BLK 54
293.05
400004275 WING PROPERTIES INC ORIGINAL TOWN LT 8 & E 1/3
OF LT 7 XC 15' X 15' X 15'
SOLD TO CITY BLK 54
752.68
400004305 URBAN ISLAND LLC ORIGINAL TOWN N 1/2 LT 1
BLK 55
396.23
400004313 URBAN ISLAND LLC ORIGINAL TOWN N 44' OF S
1/2 LT 1 BLK 55
305.32
400004321 IRVINE/VIRGINIA ORIGINAL TOWN S 22' LT 1
BLK 55
100.39
Grand Island Council Session - 9/10/2019 Page 29 / 257
RESOLUTION 2019-BE-6 (B)
- 3 -
400004348 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND E 1/2
LT 3 & ALL LT 2 BLK 55
-
400004356 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND N 1/2
W 1/2 LT 3 & N 1/2 LT 4 BLK 55
-
400004364 HOETFELKER/RUSSELL
L
ORIGINAL TOWN S 1/2 W 1/2
LT 3 & S 1/2 LT 4 BLK 55
541.11
400004372 DOWNTOWN CENTER
LLC
ORIGINAL TOWN N 67.5' LT 5
BLK 55
45.50
400004380 ARMSTRONG/MATTHEW
E & JANELLE A
ORIGINAL TOWN N 20' S 64.5'
LT 5 BLK 55
125.08
400004399 ERIVES ENTERPRISES
LLC
ORIGINAL TOWN S 44.5' LT 5
BLK 55
427.77
400004402 FAMOS CONSTRUCTION
INC
ORIGINAL TOWN W 2/3 LT 6
BLK 55
515.19
400004429 CAMPOS/ARTHUR V &
JEANENE
ORIGINAL TOWN E 1/3 LT 6
BLK 55
247.33
400004437 NEPPL/KAREN ORIGINAL TOWN W 1/3 LT 7
BLK 55
234.63
400004445 HEDDE BUILDING LLC ORIGINAL TOWN E 2/3 LT 7
BLK 55
955.93
400004461 T W ZILLER PROPERTIES
LLC
ORIGINAL TOWN W 1/3 LT 8
BLK 55
127.00
400004488 T W ZILLER PROPERTIES
LLC
ORIGINAL TOWN C 1/3 LT 8
BLK 55
128.29
400004496 T W ZILLER PROPERTIES
LLC
ORIGINAL TOWN E 1/3 LT 8
BLK 55
539.41
400004526 DOWNTOWN CENTER
LLC
ORIGINAL TOWN N 68' LT 1 &
ALL LT 2 & E 1/2 LT 3 BLK 56
155.95
400004534 DOWNTOWN CENTER
LLC
ORIGINAL TOWN N 22' S 42' &
W 6' S 20' LT 1 BLK 56
13.57
400004542 DOWNTOWN CENTER
LLC
ORIGINAL TOWN N 22' S 64'
LT 1 BLK 56
12.53
400004550 DOWNTOWN CENTER
LLC
ORIGINAL TOWN S 20' E 60' LT
1 BLK 56
10.35
400004569 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND ALL
LT 4 & W 1/2 LT 3 BLK 56
-
400004577 MAYHEW/CARL &
SUSAN A
ORIGINAL TOWN W 1/3 LT 5
BLK 56
294.63
Grand Island Council Session - 9/10/2019 Page 30 / 257
RESOLUTION 2019-BE-6 (B)
- 4 -
400004585 TRINTOWN LLC ORIGINAL TOWN E 2/3 LT 5
BLK 56
423.94
400004593 POHL/HELEN E & JAMES
A
ORIGINAL TOWN LT 6 BLK 56
378.06
400004615 JOHNSON/DUANE A &
DEE ANN
ORIGINAL TOWN LT 7 BLK 56
633.80
400004623 DOWNTOWN CENTER
LLC
ORIGINAL TOWN LT 8 BLK 56
3,956.81
400004631 CITY OF G I PARK LOT ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND N 1/2
LT 1 & ALL LTS 2-3 & 4 BLK 57
-
400004658 J & B RENTALS LLC ZILLER SUB LT 1
703.34
400004666 THE GRAND
FOUNDATION, INC
ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND E 2/3
LT 6 BLK 57
-
400004674 T & S LAND
DEVELOPMENT, LLC
ORIGINAL TOWN LT 7 BLK 57
2,486.06
400004682 AMUR REAL ESTATE
LLC
ORIGINAL TOWN LT 8 BLK 57
1,821.36
400004690 FIRSTIER BANK
NATIONAL ASSOC
ORIGINAL TOWN LTS 1 & 2
BLK 58
292.44
400004704 FIRSTIER BANK
NATIONAL ASSOC
ORIGINAL TOWN N 1/2 LT 4 &
N 1/2 LT 3 BLK 58
103.21
400004712 FIRSTIER BANK
NATIONAL ASSOC
ORIGINAL TOWN LT 5 & W 22'
LT 6 BLK 58
1,476.20
400004720 FIRSTIER BANK
NATIONAL ASSOC
ORIGINAL TOWN S 1/2 LT 3 &
S 1/2 LT 4 BLK 58
109.78
400004739 STELK/MARK D JENSEN SUB LT 1
152.81
400004747 CALDERON/ELISEO ORIGINAL TOWN W 1/3 LT 7
BLK 58
238.62
400004755 LINDNER-BOMBECK
TRUSTEE/MARILYN A
ORIGINAL TOWN C 1/3 LT 7
BLK 58
297.63
400004763 GALVAN/VICTORIA PRENSA LATINA SUB LT 1
94.99
400004771 CALDERON/ELISEO PRENSA LATINA SUB LT 2
120.34
400004798 STELK/MARK D PRENSA LATINA SUB LT 4
343.37
400004801 STELK/MARK D &
WANDA L
PRENSA LATINA SUB LT 3
432.58
Grand Island Council Session - 9/10/2019 Page 31 / 257
RESOLUTION 2019-BE-6 (B)
- 5 -
400004828 MEAD BUILDING
CENTERS
ORIGINAL TOWN N 102.5' LT 1
& ALL LT 2 BLK 59
260.78
400004844 T SQUARED
PROPERTIES LLC
ORIGINAL TOWN S 29.5' LT 1
BLK 59
16.80
400004852 THIRD CITY ARCHERS
INC
ORIGINAL TOWN S 99' LT 4 &
ALL LT 3 BLK 59
325.10
400004860 MEAD BUILDING
CENTERS
ORIGINAL TOWN N 33' LT 4
BLK 59
160.85
400004879 SPIRIT IN THE SKY LLC ORIGINAL TOWN LT 5 BLK 59
563.07
400004887 LUCERO/JOSE LUIS &
AURA
ORIGINAL TOWN E 23' W 46'
LT 6 BLK 59
169.33
400004895 GERDES/LARRY C &
MARY ANN
ORIGINAL TOWN W 23' LT 6
BLK 59
183.34
400004909 BERTA/GARY J & BILLIE
J
ORIGINAL TOWN E 20' LT 6 &
W 1/2 LT 7 BLK 59
103.74
400004917 T SQUARED
PROPERTIES LLC
ORIGINAL TOWN W 22' E 1/2
LT 7 BLK 59
194.57
400004925 T SQUARED
PROPERTIES LLC
ORIGINAL TOWN E 11' LT 7 &
ALL LT 8 BLK 59
589.86
400004933 CKP LLC ORIGINAL TOWN LTS 1 & 2
BLK 60
581.68
400004941 CKP LLC ORIGINAL TOWN LT 3 BLK 60
138.38
400004968 BUSINESS PROPERTIES ORIGINAL TOWN LT 4 BLK 60
371.04
400004984 LB AUDIO LLC ORIGINAL TOWN LTS 5 & 6
BLK 60
853.00
400004992 GRAND DENTAL
HOLDINGS LLC
ORIGINAL TOWN LTS 7 & 8
BLK 60
-
400005018 ABJAL LLC ORIGINAL TOWN LTS 1 & 2
BLK 61
1,021.19
400005026 ABJAL LLC ORIGINAL TOWN LTS 3 & 4
BLK 61
889.21
400005034 JUNEBUG2 LLC ORIGINAL TOWN LT 5 BLK 61
771.66
400005042 HANSEN PROPERTIES
LLC
ORIGINAL TOWN LTS 6-7 & 8
BLK 61
833.26
400005050 D & A INVESTMENTS
LLC
ORIGINAL TOWN S 44' LT 1
BLK 62
191.94
400005069 D & A INVESTMENTS
LLC
ORIGINAL TOWN N 88' LT 1
BLK 62
724.00
Grand Island Council Session - 9/10/2019 Page 32 / 257
RESOLUTION 2019-BE-6 (B)
- 6 -
400005077 D & A INVESTMENTS
LLC
ORIGINAL TOWN LT 2 BLK 62
400.21
400005085 D & A INVESTMENTS,
INC
ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND S 66'
LT 4 & N 66' E 57' LT 3 & S 66'
LT 3 BLK 62
-
400005093 D & A INVESTMENTS
LLC
ORIGINAL TOWN N 66' W 9' LT
3 & N 66' LT 4 BLK 62
197.69
400005107 MIDWEST PREMIER
INVESTMENTS, LLC
ORIGINAL TOWN S 1/2 W 50'
LT 5 BLK 62
102.67
400005115 MIDWEST PREMIER
INVESTMENTS LLC
ORIGINAL TOWN N 1/2 W 50'
LT 5 BLK 62
263.72
400005123 VOGEL ENTERPRISES
LTD AN IA CORP
ORIGINAL TOWN E 16' LT 5 &
W 1/2 LT 6 BLK 62
55.66
400005131 VOGEL ENTERPRISES
LTD AN IA CORP
ORIGINAL TOWN E 1/2 LT 6 &
W 1/2 LT 7 BLK 62
372.32
400005158 GRAND ISLAND AREA
HABITAT FOR
HUMANITY INC
ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND E 1/2
LT 7 & ALL LT 8 BLK 62
-
400005166 GRAND ISLAND
ENTREPRENEURIAL
VENTURE LLC
ORIGINAL TOWN LTS 1 & 2
BLK 63
1,151.11
400005168 GRAND ISLAND
ENTREPRENEURIAL
VENTURE LLC
CITY CENTRE
CONDOMINIUMS UNIT 2
(FORMERLY PT ORIGINAL
TOWN LTS 1 & 2 BLK 63)
-
400005170 PARAMOUNT
DEVELOPMENT, LLC
CITY CENTRE
CONDOMINIUMS UNIT 3
(FORMERLY PT ORIGINAL
TOWN LTS 1 & 2 BLK 63)
-
400005174 GRAND ISLAND
ENTREPRENEURIAL
VENTURE LLC
ORIGINAL TOWN E 2/3 LT 3
BLK 63
524.46
400005182 MASONIC
TEMPLECRAFT ASSO OF
GI
ORIGINAL TOWN W 1/3 LT 3 &
E 1/3 LT 4 BLK 63
-
400005190 GUERRERO/ROCIO A
ESPARZA
ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND W
2/3 LT 4 BLK 63
482.06
400005204 WARDENS &
VESTRYMEN OF ST
ST. STEPHENS SUB TO THE
CITY OF GRAND ISLAND LT 1
-
Grand Island Council Session - 9/10/2019 Page 33 / 257
RESOLUTION 2019-BE-6 (B)
- 7 -
400005212 WARDENS & VESTRY ST
STEPHENS
ST. STEPHENS SUB TO THE
CITY OF GRAND ISLAND LT 2
-
400005220 HACK/MONTE C &
SHERI S
ORIGINAL TOWN S 88' LT 8
BLK 63
427.18
400005239 T W ZILLER PROPERTIES
LLC
ORIGINAL TOWN N 44' LT 8
BLK 63
292.25
400005247 NIELSEN/THOMAS L &
LOIS E
ORIGINAL TOWN E 1/3 LT 1
BLK 64
457.10
400005255 HAND/CRAIG C ORIGINAL TOWN C 1/3 LT 1
BLK 64
223.04
400005263 BOWEN/STEPHEN T &
JACQUELINE E
ORIGINAL TOWN W 1/3 LT 1
BLK 64
291.36
400005271 AVILA/LOURDES ORIGINAL TOWN E 44' LT 2
BLK 64
275.07
400005298 VANWINKLE LIMITED
LLC
ORIGINAL TOWN W 1/3 LT 2
BLK 64
195.88
400005301 DOUBLE S PROPERTIES
LLC
ORIGINAL TOWN E 1/3 LT 3
BLK 64
248.10
400005328 ALVAREZ/ABRAHAM
HERMOSILLO
ORIGINAL TOWN W 2/3 LT 3
BLK 64
262.29
400005336 GERDES/GALEN E &
TAMERA M
ORIGINAL TOWN LT 4 BLK 64
1,296.99
400005344 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND LT 5
BLK 64
-
400005352 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND LTS
6 & 7 BLK 64
-
400005360 WAGONER/MICHAEL ORIGINAL TOWN N 22' LT 8
BLK 64
161.71
400005379 TAYLOR/TERRY N &
SUSAN M
ORIGINAL TOWN S 1/2 N 1/3
LT 8 BLK 64
159.02
400005387 PERFORMANCE PLUS
LIQUIDS, INC
ORIGINAL TOWN N 44' S 88'
LT 8 BLK 64
1,347.54
400005395 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND S 44'
LT 8 BLK 64
-
400005409 HEDDE BUILDING LLC ORIGINAL TOWN LT 1 BLK 65
266.15
400005417 NIELSEN/THOMAS L &
LOIS E
ORIGINAL TOWN E 1/3 LT 2
BLK 65
235.48
400005425 TAKE FLIGHT
INVESTMENTS LLC
ORIGINAL TOWN C 1/3 LT 2
BLK 65
290.73
Grand Island Council Session - 9/10/2019 Page 34 / 257
RESOLUTION 2019-BE-6 (B)
- 8 -
400005433 ARCHWAY
PARTNERSHIP
ORIGINAL TOWN W 1/3 LT 2
BLK 65
252.36
400005441 BARTENBACH REAL
ESTATE, LLC
ORIGINAL TOWN E 1/3 LT 3
BLK 65
195.77
400005468 IGLESIA EVANGELICA
PENTECOSTES
ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND C 1/3
LT 3 BLK 65
-
400005476 SPOTANSKI/MARK &
TERESA
ORIGINAL TOWN W 1/3 LT 3
BLK 65
282.13
400005484 HOFFER/ALLEN &
LINDA
ORIGINAL TOWN E 1/3 LT 4
BLK 65
352.41
400005492 WALD 12 PROPERTIES
LLC
ORIGINAL TOWN W 2/3 LT 4
BLK 65
265.43
400005506 J & B RENTALS LLC ORIGINAL TOWN S 44' N 1/2
LT 5 BLK 65
261.56
400005514 TAYLOR/TERRY N &
SUSAN M
ORIGINAL TOWN N 22' LT 5
BLK 65
156.99
400005522 J O ENTERPRISES INC ORIGINAL TOWN S 1/2 LT 5
BLK 65
316.05
400005530 J & B RENTALS LLC ORIGINAL TOWN W 1/3 LT 6
BLK 65
203.31
400005549 T W ZILLER PROPERTIES
LLC
ORIGINAL TOWN E 2/3 LT 6
BLK 65
278.30
400005557 T W ZILLER PROPERTIES
LLC
ORIGINAL TOWN W 1/2 LT 7
BLK 65
211.69
400005565 C & S GROUP LLC ORIGINAL TOWN N 55' E 1/2
LT 7 & N 55' LT 8 BLK 65
45.39
400005573 C & S GROUP LLC ORIGINAL TOWN PT W 18.9' E
1/2 LT 7 & N 29.9' E 14.1' LT 7 &
W 29' OF C 22' OF E 1/2 LT 7 &
N 29.9' OF S 55'LT 8 XC N 6' S
31.1' E 40' LT 8 BLK 65
209.19
400005581 PARMLEY/DAVID J ORIGINAL TOWN C 22' E 4' LT
7 & C 22' LT 8 BLK 65
283.61
400005603 C & S GROUP LLC ORIGINAL TOWN S 25.1' E 14.1'
LT 7 & S 25.1' LT 8 & N 6' S 31.1'
E 40' LT 8 BLK 65
240.63
400005611 AZTECA MARKET LLC ORIGINAL TOWN LTS 1 & 2
BLK 66
1,077.04
400005638 FRANCO
ENTERTAINMENT, LLC
ORIGINAL TOWN W 2/3 LT 3
XC W 17.5' OF S 44' BLK 66
435.78
400005646 VIPPERMAN/JOHN
FREDRICK
ORIGINAL TOWN E 1/3 LT 3
BLK 66
342.35
Grand Island Council Session - 9/10/2019 Page 35 / 257
RESOLUTION 2019-BE-6 (B)
- 9 -
400005654 DUDA/JAMES G ORIGINAL TOWN N 88' E 1/3
LT 4 BLK 66
248.75
400005662 ARENDS/SIERRA ORIGINAL TOWN N 88' C 1/3
LT 4 BLK 66
180.78
400005670 WING EMPIRE INC ORIGINAL TOWN N 80' W 1/3
LT 4 BLK 66
471.75
400005689 TOWER 217, LLC ORIGINAL TOWN W 17 1/2' S
44' LT 3 & N 8' S 52' W 22' & S
44' LT 4 BLK 66
3,483.89
400005697 PEACEFUL ROOT LLC ORIGINAL TOWN W 1/3 LT 6 &
ALL LT 5 BLK 66
826.96
400005700 PEACEFUL ROOT LLC ORIGINAL TOWN E 2/3 LT 6 &
W 1/3 LT 7 BLK 66
369.31
400005719 RAWR HOLDINGS LLC ORIGINAL TOWN E 2/3 LT 7
BLK 66
240.03
400005721 PROCON MANAGEMENT
INC
OLD CITY HALL
CONDOMINIUM PROPERTY
REGIME UNIT 100 (1ST
FLOOR)~
413.75
400005722 PROCON MANAGEMENT
INC
OLD CITY HALL
CONDOMINIUM PROPERTY
REGIME UNIT 101 (FIRST
FLOOR)~
430.67
400005723 PROCON MANAGEMENT
INC
OLD CITY HALL
CONDOMINIUM PROPERTY
REGIME UNIT 201 (2ND
FLOOR)
926.12
400005725 GRAND ISLAND REAL
ESTATE
OLD CITY HALL
CONDOMINIUM PROPERTY
REGIME UNIT 301 (3RD
FLOOR)
1,308.68
400005727 PROCON MANAGEMENT
INC
OLD CITY HALL
CONDOMINIUM PROPERTY
REGIME UNIT 001
(BASEMENT)
150.93
400005729 OLD CITY HALL COND
ASSO INC
OLD CITY HALL
CONDOMINIUM PROPERTY
REGIME(COMMON AREA)
495.25
400005735 CITY OF GI ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND N 1/2
BLK 67
-
400005743 COUNTY OF HALL
NEBRASKA
ORIGINAL TOWN S 1/2 BLK 67
-
Grand Island Council Session - 9/10/2019 Page 36 / 257
RESOLUTION 2019-BE-6 (B)
- 10 -
400005751 CITY OF GRAND ISLAND ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND E 1/3
LT 2 & ALL LT 1 BLK 68
-
400005786 S & V INVESTMENTS
LLC
SV SUB LT 1
2,634.85
400005794 PLAZA SQUARE
DEVELOPMENT LLC
ORIGINAL TOWN W 22' LT 6 &
ALL LT 5 BLK 68
154.21
400005808 SMITH/JONATHAN M ORIGINAL TOWN W 6' LT 7 &
E 2/3 LT 6 BLK 68
251.04
400005816 SMITH/JONATHAN M ORIGINAL TOWN E 60' LT 7
BLK 68
254.12
400005824 TPCR RENTALS LLC ORIGINAL TOWN LT 8 BLK 68
266.26
400006588 WESTERBY/DOUGLAS M
& MIKAELA N
ORIGINAL TOWN LT 1 BLK 77
211.32
400006596 201 E 2ND LLC ORIGINAL TOWN LT 2 BLK 77
166.59
400006618 201 E 2ND LLC ORIGINAL TOWN LTS 3 & 4
BLK 77
2,301.25
400006626 CITY OF GRAND ISLAND
NE
ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND LTS
5-6-7-8 BLK 77
-
400006685 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND ALL
BLK 78 & VACATED ALLEY
-
400006707 EQUITABLE BLDG &
LOAN ASSN/THE
ORIGINAL TOWN LT 1 BLK 79
336.57
400006715 EQUITABLE BLDG &
LOAN ASSN OF GI
ORIGINAL TOWN LT 2 BLK 79
95.65
400006723 EQUITABLE BLDG &
LOAN ASSN/THE
ORIGINAL TOWN S 44' LT 3 &
S 44' LT 4 BLK 79
1,372.55
400006766 EQUITABLE BLDG &
LOAN ASSN OF GI
ORIGINAL TOWN N 26' 10.5 LT
8 BLK 79
24.51
400006774 EQUITABLE BLDG &
LOAN ASSN OF G I
ORIGINAL TOWN S 17' 1.5 N
44' LT 8 BLK 79
14.02
400006782 EQUITABLE BLDG &
LOAN ASSN OF G I
ORIGINAL TOWN S 88' LT 8
BLK 79
103.84
400006790 CALDERON/ELISEO ORIGINAL TOWN E 22' LT 4 &
W 22' LT 3 BLK 80
88.23
400006809 CALDERON/ELISEO ORIGINAL TOWN W 44' LT 4
Grand Island Council Session - 9/10/2019 Page 37 / 257
RESOLUTION 2019-BE-6 (B)
- 11 -
BLK 80 101.65
;NORTHWESTERN BELL
TELE CO
ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND LTS
5-6-7 BLK 80
-
400006820 NORTHWESTERN BELL
TELE CO
ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND N 44'
LT 8 BLK 80
-
400006839 MCDERMOTT/NIELS C &
VIRGINIA A
ORIGINAL TOWN C 1/3 LT 8
BLK 80
393.28
400006847 HALL CO ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND LTS
1-2 & E 44' LT 3 BLK 80
-
400006863 MITCHELL/DEREK L &
RUTH E
ORIGINAL TOWN S 44' LT 8
BLK 80
302.40
400006871 VICTORY BIBLE
FELLOWSHIP OF THE
ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND LT 1
BLK 81
-
400006898 GRAND ISLAND AREA
CHAMBER OF
COMMERCE
ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND E 2/3
LT 2 BLK 81
-
400006901 TRAMPE/RONALD
EUGENE
ORIGINAL TOWN W 1/3 LT 2
BLK 81
171.32
400006928 TINAJERO/FRANCISCO ORIGINAL TOWN E 1/3 LT 3
BLK 81
170.38
400006936 ENCINGER
ENTERPRISES LLC
ORIGINAL TOWN C 1/3 LT 3
BLK 81
280.52
400006944 KRAUSS ENTERPRISES
LLC
ORIGINAL TOWN W 1/3 LT 3 &
ALL 4 BLK 81
569.75
400006952 MEHRING & SHADA
PROPERTIES LLC
ORIGINAL TOWN LT 5 BLK 81
456.95
400006960 MEHRING & SHADA
PROPERTIES LLC
ORIGINAL TOWN LT 6 BLK 81
189.21
400006979 WHEELER STREET
PARTNERSHIP
ORIGINAL TOWN LT 7 & S 2/3
LT 8 BLK 81
1,086.68
400006987 WHEELER ST
PARTNERSHIP
ORIGINAL TOWN N 1/3 LT 8
BLK 81
147.48
400006995 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 1 & PT
VAC ALLEY BLK 82
76.81
400007002 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 2 & PT
VAC ALLEY BLK 82
292.75
400007010 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 3 & PT
VAC ALLEY BLK 82
81.66
Grand Island Council Session - 9/10/2019 Page 38 / 257
RESOLUTION 2019-BE-6 (B)
- 12 -
400007029 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 4 & PT
VAC ALLEY BLK 82
164.45
400007037 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LTS 5-6-7-8
& PT VAC ALLEY BLK 82
3,266.53
400007061 GRAND ISLAND
HOSPITALITY LLC
ORIGINAL TOWN LTS 1 & 2
BLK 83
532.26
400007088 DIAZ/JESUS SALAS ORIGINAL TOWN LTS 3 & 4
BLK 83
838.50
400007096 CALDERON/ELISEO ORIGINAL TOWN N 60.35' LT 5
BLK 83
164.54
400007118 J & B RENTALS LLC ORIGINAL TOWN S 71.65' LT 5
BLK 83
177.96
400007126 MATEO P/TOMAS ORIGINAL TOWN W 2/3 LT 6
BLK 83
245.48
400007134 PEREZ/SYLVIA ORIGINAL TOWN E 1/3 LT 6 &
ALL LT 7 BLK 83
280.18
400007142 WOODEN/MICHAEL
OWEN & SONYA KAY
ORIGINAL TOWN E 41' N 28'
LT 8 BLK 83
149.13
400007150 WOODEN/MICHAEL
OWEN & SONYA KAY
ORIGINAL TOWN PT N 1/3 & S
2/3 LT 8 BLK 83~
263.17
400007169 PARK ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND ALL
BLK 84
-
400007177 LANE HOME
IMPROVEMENTS
ORIGINAL TOWN LT 1 BLK 85
(SEE COMMENTS)
278.86
400007185 LANE HOME
IMPROVEMENTS
ORIGINAL TOWN LT 2 BLK 85
93.48
400007193 HOPE HARBOR INC ORIGINAL TOWN LTS 3 & 4
BLK 85
-
400007223 GRAND ISLAND
LIEDERKRANZ
ORIGINAL TOWN PT LTS 1-2-3
& 4 BLK 87
454.47
400007304 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND ALL
BLK 88
-
400007312 DODGE & ELK PARK
LOTS
ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND PT
BLK 89
-
400007320 OLD ELKS BUILDING
DEVEL LLC
ORIGINAL TOWN N 60' FR LTS
1 & 2 & N 60' OF E 24' OF LT 3
BLK 89
288.29
Grand Island Council Session - 9/10/2019 Page 39 / 257
RESOLUTION 2019-BE-6 (B)
- 13 -
400007339 HALL CO ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND ALL
LTS 1-2 & 3 & FR LT 7 BLK 91
-
400007347 HALL CO ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND LT 4
& PT VAC ST BLK 91
-
400007355 HALL CO ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND PT
LT 6 & PT LT 8 BLK 91
-
400007363 HALL CO ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND
STRIP 8' X 66' & PT LT 8 BLK
91
-
400007371 DOMINICK/EUGENE ORIGINAL TOWN E 6' N 103'&
E 37' S 29' LT 2 & ALL LT 1
BLK 92~
187.50
400007398 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND LT 2
XC E 6' N 103' & E 37' S 29' LT 2
BLK 92
-
400007401 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND E 50'
LT 3 BLK 92
-
400007428 CITY OF G I ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND W
16' LT 3 & ALL LT 4 BLK 92
-
400029022 EMERY/GREGORY D &
CHARLENE A
CAMPBELL'S SUB E 51' 8 LTS
1-2-3
87.50
400029030 MENDOZA/WILMER CAMPBELL'S SUB W 75'4 LTS
1-2-3
293.73
400029049 HASTINGS GRAIN
INSPECTION INC
CAMPBELL'S SUB LTS 4-5-6 &
N 10' LT 7
192.56
400029057 HASTINGS GRAIN
INSPECTION INC
CAMPBELL'S SUB S 12' LT 7 &
ALL LT 8
294.88
400029065 TWO BROTHERS INC CAMPBELL'S SUB 32' X 127' LT
9
230.75
400029073 HILL/DAVID C CAMPBELL'S SUB LTS 10-13
412.94
400039605 HALL CO COURT HOUSE ADD TO THE
CITY OF GRAND ISLAND LT 1
-
400039613 HALL CO COURT HOUSE ADD TO THE
CITY OF GRAND ISLAND LT 2
-
Grand Island Council Session - 9/10/2019 Page 40 / 257
RESOLUTION 2019-BE-6 (B)
- 14 -
400039621 HALL CO COURT HOUSE ADD TO THE
CITY OF GRAND ISLAND LT 3
-
400039648 HALL CO COURT HOUSE ADD TO THE
CITY OF GRAND ISLAND LT 4
-
400042169 COUNTY OF HALL
NEBRASKA
HANN'S ADD TO THE CITY OF
GRAND ISLAND N 31' LT 2 & S
13.75' LT 1 BLK 1~
-
400042177 COUNTY OF HALL HANN'S FOURTH ADD TO THE
CITY OF GRAND ISLAND LT 2
-
400042185 REYES/DAILYS HANN'S ADD N 14' LT 3 & S 26'
LT 2 BLK 1~
172.86
400042193 CAMPBELL/HUNTER A H
& KATHLEEN A
HANN'S ADD N 7' PT LT 4 & S
43' LT 3 BLK 1~
260.00
400042207 MORENO/REYNALDO HANN'S ADD E 60' OF S 50' OF
LT 4 BLK 1~~
157.50
400042215 CAMPBELL/KATHLEEN
A
HANN'S ADD W 67' OF S 50' OF
LT 4 BLK 1~
158.03
400042525 COUNTY OF HALL HANN'S FOURTH ADD TO THE
CITY OF GRAND ISLAND LT 1
-
400042533 MARSH PROPERTIES
LLC
HANN'S SECOND ADD S 5' OF
LT 2 & ALL LT 3 BLK 4
458.14
400042541 WILLIAMS/CASEY J &
MISTI A
HANN'S FIFTH SUB LT 2
184.42
400042568 MUELLER/LLOYD &
MARILYN
HANN'S FIFTH SUB LT 1
84.21
400042576 TWO BROTHERS INC HANN'S 3RD ADD W 111' X
118' BLK 5
423.32
400042584 ROSALES-
MONZON/CARLOS A
HANN'S 3RD ADD N 52.5' OF E
91.9' OF BLK 5
239.67
400042592 ROYLE/CECILIA B HANN'S 3RD ADD E 56' OF W
174' OF BLK 5
111.52
400042606 VALENZUELA/LINDA L HANN'S 3RD ADD S 58.5' OF E
91.9' OF BLK 5
281.70
400080532 HOOS INSURANCE
AGENCY INC
RAILROAD ADD LT 4 & PT
VAC ST BLK 97
330.55
400080540 SANCHEZ/FILEMON RAILROAD ADD N 1/2 LT 1
BLK 98
68.01
400080559 SANCHEZ/FILEMON RAILROAD ADD S 1/2 LT 1
BLK 98
308.93
400080567 CHAIRMAN
INVESTMENTS LLC
RAILROAD ADD LT 2 BLK 98
133.53
Grand Island Council Session - 9/10/2019 Page 41 / 257
RESOLUTION 2019-BE-6 (B)
- 15 -
400080575 KUEHNER/WILLIAM V &
CAROLYN E
RAILROAD ADD W 1/2 LT 3
BLK 98
155.83
400080583 SCHAFER/LEE ANN G &
MICHAEL W
RAILROAD ADD E 1/2 LT 3
BLK 98
170.60
400080591 TPCR RENTALS LLC RAILROAD ADD N 86' LT 4
BLK 98
85.88
400080605 TPCR RENTALS LLC RAILROAD ADD S 46' LT 4
BLK 98
175.83
400080613 TPCR RENTALS LLC RAILROAD ADD LT 5 BLK 98
892.61
400080621 TPCR RENTALS LLC RAILROAD ADD LT 6 BLK 98
323.39
400080648 BENITEZ/FLORIBERTO
SANCHEZ
RAILROAD ADD W 52' LT 7
BLK 98
224.58
400080656 SANCHEZ/FILEMON RAILROAD ADD E 14' LT 7 &
ALL LT 8 BLK 98
480.12
400080990 HUNT/AMY S RAILROAD ADD FR LT 1 & FR
LT 2 BLK 105
120.38
400081008 BLACKSTONE
RESIDENCE, LLC
RAILROAD ADD LT 3 BLK 105
205.55
400081016 LAZENDORF HOLDINGS
LIMITED PARTNERSHIP
RAILROAD ADD LT 4 BLK 105
361.24
400081040 BLACKSTONE
RESIDENCE, LLC
RAILROAD ADD LT 5 & FR
LTS 6 & 7 XC CITY BLK 105
1,288.40
400081059 FRIENDSHIP HOUSE INC RAILROAD ADD LTS 1 & 2
BLK 106
-
400081067 C & S GROUP LLC RAILROAD ADD LT 3 BLK 106
234.40
400081075 FERNANDEZ/PEDRO RAILROAD ADD LT 4 BLK 106
224.88
400081105 MUFFLER SHOP INC/THE RAILROAD ADD LTS 1 & 2
BLK 107
416.47
400081113 MUFFLER SHOP INC/THE RAILROAD ADD LTS 3 & 4
BLK 107
166.69
400081121 MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD S 2/3 LT 5
BLK 107
96.95
400081148 MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD N 1/3 LT 5
BLK 107
72.74
400081156 MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD LT 6 BLK 107
281.62
Grand Island Council Session - 9/10/2019 Page 42 / 257
RESOLUTION 2019-BE-6 (B)
- 16 -
400081164 MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD LT 7 XC N 60'
OF E 22' & XC E 29.54' OF S
71.50' BLK 107
215.78
400081172 MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD S 72' LT 8 & E
29.54' OF S 71.50' LT 7 BLK 107
257.07
400081180 MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD N 60' OF E 22'
LT 7 & N 60' LT 8 BLK 107
288.70
400081199 FOX/RICHARD &
MARILYN
RAILROAD ADD LTS 1 & 2
BLK 108
521.00
400081202 WESTGATE PROPERTIES
LLC
RAILROAD ADD E 37' LT 3
BLK 108
196.25
400081210 DOUGLAS
BOOKKEEPING SERVICE
INC
RAILROAD ADD W 29' LT 3 &
ALL LT 4 BLK 108
629.02
400081229 PLACKE/DONALD J &
JANET L
RAILROAD ADD S 88' LT 5
BLK 108
140.68
400081237 PLACKE/DONALD J &
JANET L
RAILROAD ADD N 44' LT 5
BLK 108
7.64
400081245 BREWER PROPERTIES
LLC
RAILROAD ADD LT 6 BLK 108
318.69
400081253 BOSSELMAN INC RAILROAD ADD LTS 7 & 8
BLK 108
562.60
400081261 GILROY/DAVID A &
CAROLYN J
RAILROAD ADD S 61' LT 1 & S
61' LT 2 BLK 109
205.60
400081288 HANEY/THOMAS W &
DIANE K
RAILROAD ADD N 71'LT 1 & N
71' LT 2 BLK 109~
189.25
400081296 ROEBUCK
ENTERPRISES, LLC
RAILROAD ADD E 59.5' LT 3
BLK 109
144.25
400081318 ROEBUCK
ENTERPRISES, LLC
RAILROAD ADD E 52'11 LT 4 &
W 6.5' LT 3 BLK 109~
86.94
400081326 LINDELL/TIMOTHY C &
TRINA
RAILROAD ADD E 52' 11 OF LT
5 & ALL LT 6 BLK 109
255.85
400081334 LPB, LLC RAILROAD ADD LTS 7 & 8
BLK 109
754.08
400113651 HALL CO WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND LT 2
-
400113678 HALL CO WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND LT 3
-
400113686 HALL CO WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND N 52
1/3' OF W 150' LT 4
-
Grand Island Council Session - 9/10/2019 Page 43 / 257
RESOLUTION 2019-BE-6 (B)
- 17 -
400113694 HALL CO WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND LT 5
-
400113708 COUNTY OF HALL WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND W
86' OF E 165' OF 4 & W 86' OF E
165' OF N 48.5' LT 5
-
400113716 COUNTY OF HALL WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND W
PT OF N 48.5' X 150' LT 5 &
26.17' X 150' OF W PT LT 4
-
400135868 L.P.B. LLC GILBERT'S SUB NORTH, PART
OF BLK 79, ORIGINAL TOWN
22' X 99' LT A
170.38
400135876 EQUITABLE BUILDING
& LOAN ASSOC
GILBERT'S SUB NORTH, PART
OF BLK 79, ORIGINAL TOWN
LT B
181.72
400143259 EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 102
162.95
400143267 EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 103
235.84
400143275 EQUITABLE BUILDING
& LOAN ASSN/THE
THE YANCEY, A
CONDOMINIUM UNIT 104
585.99
400143283 EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 201A
522.43
400143291 DEVCO INVESTMENT
CORPORATION
THE YANCEY, A
CONDOMINIUM UNIT 301
129.64
400143305 GEORGE/MOLLIE JO THE YANCEY, A
CONDOMINIUM UNIT 302
94.01
400143313 FARR/THOMAS M &
NITA J
THE YANCEY, A
CONDOMINIUM UNIT 303
133.90
400143321 ZINS/WILLIAM L THE YANCEY, A
CONDOMINIUM UNIT 304
123.05
400143348 HINRICHS/DARRELL D &
MARLENE M
THE YANCEY, A
CONDOMINIUM UNIT 305
196.97
400143356 BAXTER/DUDLEY D &
DIANA K
THE YANCEY, A
CONDOMINIUM UNIT 401
95.90
400143364 MEYER/RONNIE A THE YANCEY, A
CONDOMINIUM UNIT 402
109.17
400143372 ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A
CONDOMINIUM UNIT 403
104.91
400143380 MEYER/RONNY A &
LYNN M
THE YANCEY, A
CONDOMINIUM UNIT 404
123.39
Grand Island Council Session - 9/10/2019 Page 44 / 257
RESOLUTION 2019-BE-6 (B)
- 18 -
400143399 ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A
CONDOMINIUM UNIT 405
105.21
400143402 POWERS/YOLANDA L THE YANCEY, A
CONDOMINIUM UNIT 406
139.32
400143410 WHITE/AARON J THE YANCEY, A
CONDOMINIUM UNIT 407
163.66
400143429 LUCE/ERIC D THE YANCEY, A
CONDOMINIUM UNIT 501
104.46
400143437 ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A
CONDOMINIUM UNIT 502
112.23
400143445 QUALITY QTRS. LLC THE YANCEY, A
CONDOMINIUM UNIT 503
100.21
400143453 JENSEN/PATTI THE YANCEY, A
CONDOMINIUM UNIT 504
123.44
400143461 ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A
CONDOMINIUM UNIT 505
105.26
400143488 BERGHOLZ/MICHAEL J THE YANCEY, A
CONDOMINIUM UNIT 506
97.58
400143496 ALEXANDER/WENDY L THE YANCEY, A
CONDOMINIUM UNIT 507
105.97
400143518 ROE/JIM GAYLORD &
ADRIANA
THE YANCEY, A
CONDOMINIUM UNIT 601
64.54
400143526 ROE/JIM GAYLORD &
ADRIANA
THE YANCEY, A
CONDOMINIUM UNIT 602
100.93
400143534 SHAW/STEPHANIE A THE YANCEY, A
CONDOMINIUM UNIT 603
76.13
400143542 CLYNE/THOMAS B THE YANCEY, A
CONDOMINIUM UNIT 604
121.09
400143550 QUALITY QTRS LLC THE YANCEY, A
CONDOMINIUM UNIT 605
100.59
400143569 STEPHENS/ALEXA E THE YANCEY, A
CONDOMINIUM UNIT 606
93.22
400143577 SABELS/MARTIN C THE YANCEY, A
CONDOMINIUM UNIT 607
108.66
400143585 HINRICHS/DARRELL &
MARLENE
THE YANCEY, A
CONDOMINIUM UNIT 701
98.57
400143593 ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A
CONDOMINIUM UNIT 702
112.46
400143607 LUBER/HANNAH THE YANCEY, A
CONDOMINIUM UNIT 703
105.17
Grand Island Council Session - 9/10/2019 Page 45 / 257
RESOLUTION 2019-BE-6 (B)
- 19 -
400143615 BURTSCHER/JAN L THE YANCEY, A
CONDOMINIUM UNIT 704
162.66
400143623 CRUIKSHANK/LINDA THE YANCEY, A
CONDOMINIUM UNIT 705
79.88
400143631 WAINWRIGHT/TODD
AARON
THE YANCEY, A
CONDOMINIUM UNIT 706
107.53
400143658 SABELS/MARTIN C THE YANCEY, A
CONDOMINIUM UNIT 707
-
400143666 ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A
CONDOMINIUM UNIT 801
96.69
400143674 KIRKWOOD/BRITTANY
M
THE YANCEY, A
CONDOMINIUM UNIT 802
112.54
400143682 ZAVALA/VINCENT &
SHARON
THE YANCEY, A
CONDOMINIUM UNIT 803
123.16
400143690 POEHLER/DAVID THE YANCEY, A
CONDOMINIUM UNIT 804
196.31
400143704 POWERS/YOLANDA L THE YANCEY, A
CONDOMINIUM UNIT 805
130.11
400143712 NELSON/JACK L THE YANCEY, A
CONDOMINIUM UNIT 806
-
400143720 HINRICHS/DARRELL D &
MARLENE
THE YANCEY, A
CONDOMINIUM UNIT 901
96.71
400143739 STEVENS/KARI THE YANCEY, A
CONDOMINIUM UNIT 902
78.82
400143747 DETLEFSEN/DARRELL F
& LISA
THE YANCEY, A
CONDOMINIUM UNIT 903
86.25
400143755 NICKERSON/MITCHELL
& SUSAN
THE YANCEY, A
CONDOMINIUM UNIT 904
169.56
400143763 DIZMANG/TAMMY L THE YANCEY, A
CONDOMINIUM UNIT 905
91.12
400143771 JENSEN/PATTI THE YANCEY, A
CONDOMINIUM UNIT 906
172.82
400143798 TODD/LINDA M THE YANCEY, A
CONDOMINIUM UNIT 1001
98.73
400143801 WOLFGRAM/DIANA &
CHRISTIAN
THE YANCEY, A
CONDOMINIUM UNIT 1002
112.62
400143828 JENSEN/PATTI THE YANCEY, A
CONDOMINIUM UNIT 1003
123.26
400143836 WHITEHEAD/DIANA L THE YANCEY, A
CONDOMINIUM UNIT 1004
156.31
Grand Island Council Session - 9/10/2019 Page 46 / 257
RESOLUTION 2019-BE-6 (B)
- 20 -
400143844 MEGARD/JAY S THE YANCEY, A
CONDOMINIUM UNIT 1005
131.79
400143852 ADEN/STEVEN G THE YANCEY, A
CONDOMINIUM UNIT 1006
-
400143860 MYERS/JON M &
CHANDRA L
THE YANCEY, A
CONDOMINIUM UNIT 1101
98.83
400143879 MUSQUIZ/LARRY J THE YANCEY, A
CONDOMINIUM UNIT 1102
112.70
400143887 BUCKLEY/LYNN A THE YANCEY, A
CONDOMINIUM UNIT 1103
44.06
400143895 PERFORMANCE PLUS
LIQUIDS INC
THE YANCEY, A
CONDOMINIUM UNIT 1104
176.71
400143909 BOLEY/LOREN E THE YANCEY, A
CONDOMINIUM UNIT 1105
131.92
400143917 AULNER/KRISTINE THE YANCEY, A
CONDOMINIUM UNIT 1106
-
400144247 HOME FEDERAL
SAVINGS & LOAN ASSN
HANN'S FOURTH ADD LT 3
1,737.15
400287218 ARTVEST III THE YANCEY, A
CONDOMINIUM UNIT 002
20.52
400287226 ARTVEST III THE YANCEY, A
CONDOMINIUM UNIT 001
114.47
400287390 ELLISON/ROXANN T ORIGINAL TOWN W 18.9' OF E
33' OF S 25.1' LT 7 BLK 65
59.74
400292963 EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 101
39.25
400292971 EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 201B
63.14
400292998 EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 201C
158.93
400293005 EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 201D
119.93
400294982 HOME FEDERAL
SAVINGS & LOAN
ORIGINAL TOWN PT LTS 1-2-
3-4-7 & ALL 5 & 6 & PT
VACATED ALLEY BLK 89
410.97
400325705 CALDERON/ELISEO JENSEN SUB LT 2
94.48
400367009 IGLESIA EVANGELICA
PENTECOSTES
ZILLER SUB LT 2
-
Grand Island Council Session - 9/10/2019 Page 47 / 257
RESOLUTION 2019-BE-6 (B)
- 21 -
400401681 GRAND ISLAND/CITY OF WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND
VACATED ST SOUTH OF LT 1
-
400424177 CITY OF GRAND ISLAND ORIGINAL TOWN S 1/2 LT 1
BLK 57
30.69
400467186 GRAND ISLAND
LIEDERKRANZ
ORIGINAL TOWN TO THE
CITY OF GRAND ISLAND PT
LTS 1-2-3 & 4 BLK 87
-
400475235 CITY OF GRAND ISLAND PARKING RAMP SUB TO THE
CITY OF GRAND ISLAND LTS
1-2-& 3
-
TOTAL 119,256.08
_ _ _
Adopted by the City Council of the City of Grand Island, Nebraska, on September 10, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 9/10/2019 Page 48 / 257
City of Grand Island
Tuesday, September 10, 2019
Council Session
Item E-1
Public Hearing on Setting the Property Tax Request for FY 2019-
2020
Council action will take place under Resolutions item I-1.
Staff Contact: Patrick Brown
Grand Island Council Session - 9/10/2019 Page 49 / 257
Council Agenda Memo
From:Patrick Brown, Finance Director
Meeting:September 10, 2019
Subject:General Property Tax Request for City and CRA
Presenter(s):Patrick Brown, Finance Director
Background
Legislative Bill 103 was signed into law in 2019 stating if the annual assessment of
property would result in an increase in the total property taxes levied by a county,
municipality, school district, learning community, sanitary and improvement district,
natural resources district, educational service unit, or community college, as determined
using the previous year’s rate of levy, such political subdivision’s property tax request for
the current year shall be no more than its property tax request in the prior year, and the
political subdivision’s rate of levy for the current year shall be decreased accordingly
when such rate is set by the county board of equalization pursuant to section 77-1601 of
the Revised Statutes of Nebraska. If the City of Grand Island seeks to set its property tax
request an amount that exceeds its property tax request from the prior year, it may do so
after holding a public hearing and by passing a resolution or ordinance.
Discussion
2019 Valuations for the City of Grand Island increased over the 2018 valuation by
$106,550,320 or 3.41%. If the City applies the FY2018-2019 mill levy of 0.3979 to the
current valuation of $3,231,585,947, the City’s Property Tax revenue would be
$12,858,610, a tax increase of $423,968 over the prior year. The following is a
breakdown of mill levies for City General and CRA property tax request.
Entity Mill Levy
City General Property Tax Levy 0.3755
City General Property Tax Levy for CRA 0.0224
Total General Property Tax Levy 0.3979
If Council decides to not approve the $423,968 Property Tax increase then the Proposed
FY 2019-2020 Budget would need to decrease spending in order to stay balanced.
Grand Island Council Session - 9/10/2019 Page 50 / 257
Recommendation
Administration makes no recommendation.
Alternatives
The Council’s options are:
1.Approve the General Property Tax request of $12,858,610 which includes a
property tax increase in the amount of $423,968 (3.41%) for FY 2019-2020
setting the mill levy at 0.3979; or
2.Reject the property tax increase such that the tax request for FY 2019-2020 is no
more than the property tax request for the prior year of $12,434,642 and setting
the mill levy at 0.3848 (City 0.3631 and CRA 0.0217). If the Council rejects the
property tax increase, the Administration recommends reducing appropriations for
7.75 FTE’s that were approved on August 6, 2019.
Grand Island Council Session - 9/10/2019 Page 51 / 257
City of Grand Island
Tuesday, September 10, 2019
Council Session
Item E-2
Public Hearing on Downtown Improvement Parking District #2
(Ramp) Budget Appropriation for FY 2019-2020
Council action will take place under Resolutions item I-2.
Staff Contact: Patrick Brown
Grand Island Council Session - 9/10/2019 Page 52 / 257
Council Agenda Memo
From:Patrick Brown, Finance Director
Meeting:September 10, 2019
Subject:Downtown Improvement District #2 (Ramp) Property
Tax Request
Presenter(s):Patrick Brown, Finance Director
Background
Legislative Bill 103 was signed into law in 2019 stating if the annual assessment of
property would result in an increase in the total property taxes levied by a county,
municipality, school district, learning community, sanitary and improvement district,
natural resources district, educational service unit, or community college, as determined
using the previous year’s rate of levy, such political subdivision’s property tax request for
the current year shall be no more than its property tax request in the prior year, and the
political subdivision’s rate of levy for the current year shall be decreased accordingly
when such rate is set by the county board of equalization pursuant to section 77-1601 of
the Revised Statutes of Nebraska. If the Downtown Improvement District #2 (Ramp)
seeks to set its property tax request an amount that exceeds its property tax request from
the prior year, it may do so after holding a public hearing and by passing a resolution or
ordinance.
Discussion
2019 Valuations for the Downtown Improvement District #2 (Ramp) increased over the
2018 valuation by $909,099 or 1.96%. The Downtown Improvement District #2 (Ramp)
is not requesting an increase in Property Tax thereby reducing the mill levy from 0.0174
to 0.0171. The Downtown Improvement District #2 (Ramp) Property Tax revenue
request is $8,080.
Recommendation
Administration recommends to approve the Downtown Improvement District #2 (Ramp)
Property Tax request of $8,080 and set the mill levy at 0.0171.
Sample Motion
Move to approve.
Grand Island Council Session - 9/10/2019 Page 53 / 257
City of Grand Island
Tuesday, September 10, 2019
Council Session
Item E-3
Public Hearing on FY 2019-2020 Annual Single City Budget and
the Annual Appropriations Bill
Council action will take place under Ordinances item F-1.
Staff Contact: Patrick Brown
Grand Island Council Session - 9/10/2019 Page 54 / 257
Council Agenda Memo
From:Patrick Brown, Finance Director
Meeting:September 10, 2019
Subject:Public Hearing on FY 2019-2020 Annual Single City
Budget and the Annual Appropriations Bill
Presenter(s):Patrick Brown, Finance Director
Background
State Statute Sections 13-501 to 13-513 require that the governing body meet for the
purpose of hearing support, opposition, criticism, suggestions or observations of
taxpayers relating to the proposed budget.
Discussion
The City Council must pass an ordinance by majority vote to adopt “The Annual
Appropriations Bill.” The “Notice of Budget Hearing and Budget Summary” was
published in the Grand Island Independent on September 5, 2019. It is appropriate at this
time to solicit public comment. The action for this public hearing is contained under
Ordinances.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Approve the annual appropriations bill.
2.Amend the annual appropriations bill.
Recommendation
City Administration recommends that the Council approve the tax requests and levies as
presented.
Sample Motion
Move to approve the Fiscal Year 2019-2020 Annual Appropriations Bill Ordinance.
Grand Island Council Session - 9/10/2019 Page 55 / 257
City of Grand Island
Tuesday, September 10, 2019
Council Session
Item F-1
#9747 - Consideration of Approving FY2019-2020 Annual Single
City Budget and the Annual Appropriations Bill
This item relates to the aforementioned Public Hearing item E-3.
Staff Contact: Patrick Brown
Grand Island Council Session - 9/10/2019 Page 56 / 257
Approved as to Form ¤ ___________
September 6, 2019 ¤ City Attorney
ORDINANCE NO. 9747
An ordinance known as “The Annual Appropriation Bill” of the City of Grand Island,
Nebraska, to adopt the proposed budget statement pursuant to the Nebraska Budget Act, for the
fiscal year commencing October 1, 2019 and ending September 30, 2020 to provide for
severability; 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. That after complying will all procedures required by law, the budget
presented and set forth in the budget statement is approved as the Annual Appropriation Bill for
the fiscal year beginning October 1, 2019 through September 30, 2020. All sums of money, total
all funds of $216,770,362, contained in the budget statement are appropriated for the necessary
expenses and liabilities of the City of Grand Island.
SECTION 2. A copy of the budget statement shall be forwarded as provided by law to
the Auditor of Public Accounts, State of Nebraska and to the County Clerk of Hall County,
Nebraska, for use by the levying authority.
SECTION 3. If any section, subsection or any other portion of this ordinance is held to
be invalid or unconstitutional by any court of competent jurisdiction, such portion shall be
deemed separate, distinct and independent, and such holding shall not affect the validity of the
remaining portions thereof.
SECTION 4. 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.
Grand Island Council Session - 9/10/2019 Page 57 / 257
ORDINANCE NO. 9747 (Cont.)
- 2 -
Enacted: September 10, 2019
________________________________________
Roger G. Steele, Mayor
Attest:
________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 9/10/2019 Page 58 / 257
City of Grand Island
Tuesday, September 10, 2019
Council Session
Item F-2
#9748 - Consideration of Approving Assessments for Railside
Business Improvement District
This item relates to the aforementioned Board of Equalization item D-1.
Staff Contact: Patrick Brown
Grand Island Council Session - 9/10/2019 Page 59 / 257
Approved as to Form ¤ ___________
September 6, 2019 ¤ City Attorney
ORDINANCE NO. 9748 (A)
An ordinance to assess and levy a special tax to pay the 2019-2020 revenue cost
of Railside Business Improvement District of the City Of Grand Island, Nebraska; to provide for
the collection of such special tax; to repeal any provisions of the Grand Island City Code,
ordinances, or parts of ordinances in conflict herewith; and to provide for publication and the
effective date of this ordinance.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF
GRAND ISLAND, NEBRASKA:
SECTION 1. There is hereby assessed upon the following described lots, tracts,
and parcels of land, specially benefited, for the purpose of paying the 2019-2020 revenue year
cost of Railside Business Improvement District of the City of Grand Island, as adjudged by the
Council of the City, sitting as a Board of Equalization, to the extent of benefits accruing thereto
by reason of such Business Improvement District, after due notice having been given thereof as
provided by law; and a special tax for such 2019-2020 revenue year cost is hereby levied at one
time upon such lots, tracts and lands as follows:
* This Space Reserved for Register of Deeds *
Grand Island Council Session - 9/10/2019 Page 60 / 257
ORDINANCE NO. 9748 (A) (Cont.)
- 2 -
OWNER LEGAL Assessment
Amount
TALLGRASS
INTERSTATE GAS
TRANSMISSION LLC
CENTRALLY ASSESSED
18.06
SOURCEGAS
DISTRIBUTION LLC
CENTRALLY ASSESSED
-
NORTHWESTERN
CORPORATION
CENTRALLY ASSESSED
9,414.99
WINDSTREAM
NEBRASKA INC
CENTRALLY ASSESSED
-
QWEST CORPORATION CENTRALLY ASSESSED
5,095.37
AT & T
COMMUNCIATION
CENTRALLY ASSESSED
46.97
AT & T MOBILITY LLC CENTRALLY ASSESSED
476.91
NE COLORADO
CELLULAR INC
CENTRALLY ASSESSED
35.77
SPRINT WIRELESS CENTRALLY ASSESSED
8.32
USCOC OF
NEBRASKA/KANSAS
LLC
CENTRALLY ASSESSED
507.62
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND ALL BLKS
52 & 53 & PT VAC KIMBALL
AVE
-
HERNANDEZ/PEDRO
RIVERA
ORIGINAL TOWN N 100.5' E 2/3
LT 1 BLK 54
343.06
HERNANDEZ/PEDRO
RIVERA
ORIGINAL TOWN S 31.9' E 2/3
OF LT 1 BLK 54
68.00
WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 1
BLK 54
20.46
WING EMPIRE INC ORIGINAL TOWN LT 2 BLK 54
801.46
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND LT 3 BLK 54
-
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND LT 4 BLK 54
-
Grand Island Council Session - 9/10/2019 Page 61 / 257
ORDINANCE NO. 9748 (A) (Cont.)
- 3 -
WAYNE/JOHN W &
TERESA A
ORIGINAL TOWN N 1/2 W 2/3 LT
6 & N 1/2 LT 5 BLK 54
517.55
KATROUZOS/GUS G ORIGINAL TOWN S 60' W 1/3 LT
5 BLK 54
142.14
KATROUZOS/GUS G ORIGINAL TOWN S 60' W 16' E
2/3 LT 5 BLK 54
88.55
PINNACLE BANK ORIGINAL TOWN E 28' S 1/2 LT
5 & N 6' W 38' S 1/2 LT 5 BLK 54
209.63
PINNACLE BANK ORIGINAL TOWN W 22' S 1/2 LT
6 BLK 54
168.67
WING PROPERTIES INC ORIGINAL TOWN E 22' W 44' S
1/2 & E 22' LT 6 BLK 54
526.75
WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 7
BLK 54
132.84
WING PROPERTIES INC ORIGINAL TOWN C 1/3 LT 7
BLK 54
293.05
WING PROPERTIES INC ORIGINAL TOWN LT 8 & E 1/3
OF LT 7 XC 15' X 15' X 15' SOLD
TO CITY BLK 54
752.68
URBAN ISLAND LLC ORIGINAL TOWN N 1/2 LT 1
BLK 55
396.23
URBAN ISLAND LLC ORIGINAL TOWN N 44' OF S 1/2
LT 1 BLK 55
305.32
IRVINE/VIRGINIA ORIGINAL TOWN S 22' LT 1 BLK
55
100.39
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND E 1/2 LT 3 &
ALL LT 2 BLK 55
-
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND N 1/2 W 1/2
LT 3 & N 1/2 LT 4 BLK 55
-
HOETFELKER/RUSSELL
L
ORIGINAL TOWN S 1/2 W 1/2 LT
3 & S 1/2 LT 4 BLK 55
541.11
DOWNTOWN CENTER
LLC
ORIGINAL TOWN N 67.5' LT 5
BLK 55
45.50
ARMSTRONG/MATTHEW
E & JANELLE A
ORIGINAL TOWN N 20' S 64.5'
LT 5 BLK 55
125.08
ERIVES ENTERPRISES
LLC
ORIGINAL TOWN S 44.5' LT 5
BLK 55
427.77
FAMOS CONSTRUCTION
INC
ORIGINAL TOWN W 2/3 LT 6
BLK 55
515.19
Grand Island Council Session - 9/10/2019 Page 62 / 257
ORDINANCE NO. 9748 (A) (Cont.)
- 4 -
CAMPOS/ARTHUR V &
JEANENE
ORIGINAL TOWN E 1/3 LT 6
BLK 55
247.33
NEPPL/KAREN ORIGINAL TOWN W 1/3 LT 7
BLK 55
234.63
HEDDE BUILDING LLC ORIGINAL TOWN E 2/3 LT 7
BLK 55
955.93
T W ZILLER PROPERTIES
LLC
ORIGINAL TOWN W 1/3 LT 8
BLK 55
127.00
T W ZILLER PROPERTIES
LLC
ORIGINAL TOWN C 1/3 LT 8
BLK 55
128.29
T W ZILLER PROPERTIES
LLC
ORIGINAL TOWN E 1/3 LT 8
BLK 55
539.41
DOWNTOWN CENTER
LLC
ORIGINAL TOWN N 68' LT 1 &
ALL LT 2 & E 1/2 LT 3 BLK 56
155.95
DOWNTOWN CENTER
LLC
ORIGINAL TOWN N 22' S 42' &
W 6' S 20' LT 1 BLK 56
13.57
DOWNTOWN CENTER
LLC
ORIGINAL TOWN N 22' S 64' LT
1 BLK 56
12.53
DOWNTOWN CENTER
LLC
ORIGINAL TOWN S 20' E 60' LT 1
BLK 56
10.35
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND ALL LT 4 &
W 1/2 LT 3 BLK 56
-
MAYHEW/CARL &
SUSAN A
ORIGINAL TOWN W 1/3 LT 5
BLK 56
294.63
TRINTOWN LLC ORIGINAL TOWN E 2/3 LT 5
BLK 56
423.94
POHL/HELEN E & JAMES
A
ORIGINAL TOWN LT 6 BLK 56
378.06
JOHNSON/DUANE A &
DEE ANN
ORIGINAL TOWN LT 7 BLK 56
633.80
DOWNTOWN CENTER
LLC
ORIGINAL TOWN LT 8 BLK 56
3,956.81
CITY OF G I PARK LOT ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND N 1/2 LT 1 &
ALL LTS 2-3 & 4 BLK 57
-
J & B RENTALS LLC ZILLER SUB LT 1
703.34
THE GRAND
FOUNDATION, INC
ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND E 2/3 LT 6
BLK 57
-
Grand Island Council Session - 9/10/2019 Page 63 / 257
ORDINANCE NO. 9748 (A) (Cont.)
- 5 -
T & S LAND
DEVELOPMENT, LLC
ORIGINAL TOWN LT 7 BLK 57
2,486.06
AMUR REAL ESTATE
LLC
ORIGINAL TOWN LT 8 BLK 57
1,821.36
FIRSTIER BANK
NATIONAL ASSOC
ORIGINAL TOWN LTS 1 & 2
BLK 58
292.44
FIRSTIER BANK
NATIONAL ASSOC
ORIGINAL TOWN N 1/2 LT 4 & N
1/2 LT 3 BLK 58
103.21
FIRSTIER BANK
NATIONAL ASSOC
ORIGINAL TOWN LT 5 & W 22'
LT 6 BLK 58
1,476.20
FIRSTIER BANK
NATIONAL ASSOC
ORIGINAL TOWN S 1/2 LT 3 & S
1/2 LT 4 BLK 58
109.78
STELK/MARK D JENSEN SUB LT 1
152.81
CALDERON/ELISEO ORIGINAL TOWN W 1/3 LT 7
BLK 58
238.62
LINDNER-BOMBECK
TRUSTEE/MARILYN A
ORIGINAL TOWN C 1/3 LT 7
BLK 58
297.63
GALVAN/VICTORIA PRENSA LATINA SUB LT 1
94.99
CALDERON/ELISEO PRENSA LATINA SUB LT 2
120.34
STELK/MARK D PRENSA LATINA SUB LT 4
343.37
STELK/MARK D &
WANDA L
PRENSA LATINA SUB LT 3
432.58
MEAD BUILDING
CENTERS
ORIGINAL TOWN N 102.5' LT 1
& ALL LT 2 BLK 59
260.78
T SQUARED
PROPERTIES LLC
ORIGINAL TOWN S 29.5' LT 1
BLK 59
16.80
THIRD CITY ARCHERS
INC
ORIGINAL TOWN S 99' LT 4 &
ALL LT 3 BLK 59
325.10
MEAD BUILDING
CENTERS
ORIGINAL TOWN N 33' LT 4
BLK 59
160.85
SPIRIT IN THE SKY LLC ORIGINAL TOWN LT 5 BLK 59
563.07
LUCERO/JOSE LUIS &
AURA
ORIGINAL TOWN E 23' W 46' LT
6 BLK 59
169.33
GERDES/LARRY C &
MARY ANN
ORIGINAL TOWN W 23' LT 6
BLK 59
183.34
Grand Island Council Session - 9/10/2019 Page 64 / 257
ORDINANCE NO. 9748 (A) (Cont.)
- 6 -
BERTA/GARY J & BILLIE
J
ORIGINAL TOWN E 20' LT 6 & W
1/2 LT 7 BLK 59
103.74
T SQUARED
PROPERTIES LLC
ORIGINAL TOWN W 22' E 1/2 LT
7 BLK 59
194.57
T SQUARED
PROPERTIES LLC
ORIGINAL TOWN E 11' LT 7 &
ALL LT 8 BLK 59
589.86
CKP LLC ORIGINAL TOWN LTS 1 & 2
BLK 60
581.68
CKP LLC ORIGINAL TOWN LT 3 BLK 60
138.38
BUSINESS PROPERTIES ORIGINAL TOWN LT 4 BLK 60
371.04
LB AUDIO LLC ORIGINAL TOWN LTS 5 & 6
BLK 60
853.00
GRAND DENTAL
HOLDINGS LLC
ORIGINAL TOWN LTS 7 & 8
BLK 60
-
ABJAL LLC ORIGINAL TOWN LTS 1 & 2
BLK 61
1,021.19
ABJAL LLC ORIGINAL TOWN LTS 3 & 4
BLK 61
889.21
JUNEBUG2 LLC ORIGINAL TOWN LT 5 BLK 61
771.66
HANSEN PROPERTIES
LLC
ORIGINAL TOWN LTS 6-7 & 8
BLK 61
833.26
D & A INVESTMENTS
LLC
ORIGINAL TOWN S 44' LT 1 BLK
62
191.94
D & A INVESTMENTS
LLC
ORIGINAL TOWN N 88' LT 1
BLK 62
724.00
D & A INVESTMENTS
LLC
ORIGINAL TOWN LT 2 BLK 62
400.21
D & A INVESTMENTS,
INC
ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND S 66' LT 4 &
N 66' E 57' LT 3 & S 66' LT 3 BLK
62
-
D & A INVESTMENTS
LLC
ORIGINAL TOWN N 66' W 9' LT 3
& N 66' LT 4 BLK 62
197.69
MIDWEST PREMIER
INVESTMENTS, LLC
ORIGINAL TOWN S 1/2 W 50' LT
5 BLK 62
102.67
MIDWEST PREMIER
INVESTMENTS LLC
ORIGINAL TOWN N 1/2 W 50' LT
5 BLK 62
263.72
VOGEL ENTERPRISES
LTD AN IA CORP
ORIGINAL TOWN E 16' LT 5 & W
1/2 LT 6 BLK 62
55.66
Grand Island Council Session - 9/10/2019 Page 65 / 257
ORDINANCE NO. 9748 (A) (Cont.)
- 7 -
VOGEL ENTERPRISES
LTD AN IA CORP
ORIGINAL TOWN E 1/2 LT 6 &
W 1/2 LT 7 BLK 62
372.32
GRAND ISLAND AREA
HABITAT FOR
HUMANITY INC
ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND E 1/2 LT 7 &
ALL LT 8 BLK 62
-
GRAND ISLAND
ENTREPRENEURIAL
VENTURE LLC
ORIGINAL TOWN LTS 1 & 2
BLK 63
1,151.11
GRAND ISLAND
ENTREPRENEURIAL
VENTURE LLC
CITY CENTRE CONDOMINIUMS
UNIT 2 (FORMERLY PT
ORIGINAL TOWN LTS 1 & 2
BLK 63)
-
PARAMOUNT
DEVELOPMENT, LLC
CITY CENTRE CONDOMINIUMS
UNIT 3 (FORMERLY PT
ORIGINAL TOWN LTS 1 & 2
BLK 63)
-
GRAND ISLAND
ENTREPRENEURIAL
VENTURE LLC
ORIGINAL TOWN E 2/3 LT 3
BLK 63
524.46
MASONIC
TEMPLECRAFT ASSO OF
GI
ORIGINAL TOWN W 1/3 LT 3 &
E 1/3 LT 4 BLK 63
-
GUERRERO/ROCIO A
ESPARZA
ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND W 2/3 LT 4
BLK 63
482.06
WARDENS &
VESTRYMEN OF ST
ST. STEPHENS SUB TO THE
CITY OF GRAND ISLAND LT 1
-
WARDENS & VESTRY ST
STEPHENS
ST. STEPHENS SUB TO THE
CITY OF GRAND ISLAND LT 2
-
HACK/MONTE C &
SHERI S
ORIGINAL TOWN S 88' LT 8 BLK
63
427.18
T W ZILLER PROPERTIES
LLC
ORIGINAL TOWN N 44' LT 8
BLK 63
292.25
NIELSEN/THOMAS L &
LOIS E
ORIGINAL TOWN E 1/3 LT 1
BLK 64
481.77
HAND/CRAIG C ORIGINAL TOWN C 1/3 LT 1
BLK 64
223.04
BOWEN/STEPHEN T &
JACQUELINE E
ORIGINAL TOWN W 1/3 LT 1
BLK 64
291.36
AVILA/LOURDES ORIGINAL TOWN E 44' LT 2 BLK
64
275.07
VANWINKLE LIMITED ORIGINAL TOWN W 1/3 LT 2
Grand Island Council Session - 9/10/2019 Page 66 / 257
ORDINANCE NO. 9748 (A) (Cont.)
- 8 -
LLC BLK 64 195.88
DOUBLE S PROPERTIES
LLC
ORIGINAL TOWN E 1/3 LT 3
BLK 64
248.10
ALVAREZ/ABRAHAM
HERMOSILLO
ORIGINAL TOWN W 2/3 LT 3
BLK 64
262.29
GERDES/GALEN E &
TAMERA M
ORIGINAL TOWN LT 4 BLK 64
1,296.99
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND LT 5 BLK 64
-
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND LTS 6 & 7
BLK 64
-
WAGONER/MICHAEL ORIGINAL TOWN N 22' LT 8
BLK 64
161.71
TAYLOR/TERRY N &
SUSAN M
ORIGINAL TOWN S 1/2 N 1/3 LT
8 BLK 64
159.02
PERFORMANCE PLUS
LIQUIDS, INC
ORIGINAL TOWN N 44' S 88' LT
8 BLK 64
1,347.54
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND S 44' LT 8
BLK 64
-
HEDDE BUILDING LLC ORIGINAL TOWN LT 1 BLK 65
266.15
NIELSEN/THOMAS L &
LOIS E
ORIGINAL TOWN E 1/3 LT 2
BLK 65
235.48
TAKE FLIGHT
INVESTMENTS LLC
ORIGINAL TOWN C 1/3 LT 2
BLK 65
290.73
ARCHWAY
PARTNERSHIP
ORIGINAL TOWN W 1/3 LT 2
BLK 65
252.36
BARTENBACH REAL
ESTATE, LLC
ORIGINAL TOWN E 1/3 LT 3
BLK 65
195.77
IGLESIA EVANGELICA
PENTECOSTES
ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND C 1/3 LT 3
BLK 65
-
SPOTANSKI/MARK &
TERESA
ORIGINAL TOWN W 1/3 LT 3
BLK 65
282.13
HOFFER/ALLEN &
LINDA
ORIGINAL TOWN E 1/3 LT 4
BLK 65
352.41
WALD 12 PROPERTIES
LLC
ORIGINAL TOWN W 2/3 LT 4
BLK 65
265.43
J & B RENTALS LLC ORIGINAL TOWN S 44' N 1/2 LT
5 BLK 65
261.56
Grand Island Council Session - 9/10/2019 Page 67 / 257
ORDINANCE NO. 9748 (A) (Cont.)
- 9 -
TAYLOR/TERRY N &
SUSAN M
ORIGINAL TOWN N 22' LT 5
BLK 65
156.99
J O ENTERPRISES INC ORIGINAL TOWN S 1/2 LT 5
BLK 65
316.05
J & B RENTALS LLC ORIGINAL TOWN W 1/3 LT 6
BLK 65
203.31
T W ZILLER PROPERTIES
LLC
ORIGINAL TOWN E 2/3 LT 6
BLK 65
278.30
T W ZILLER PROPERTIES
LLC
ORIGINAL TOWN W 1/2 LT 7
BLK 65
211.69
C & S GROUP LLC ORIGINAL TOWN N 55' E 1/2 LT
7 & N 55' LT 8 BLK 65
45.39
C & S GROUP LLC ORIGINAL TOWN PT W 18.9' E
1/2 LT 7 & N 29.9' E 14.1' LT 7 &
W 29' OF C 22' OF E 1/2 LT 7 & N
29.9' OF S 55'LT 8 XC N 6' S 31.1'
E 40' LT 8 BLK 65
209.19
PARMLEY/DAVID J ORIGINAL TOWN C 22' E 4' LT 7
& C 22' LT 8 BLK 65
283.61
C & S GROUP LLC ORIGINAL TOWN S 25.1' E 14.1'
LT 7 & S 25.1' LT 8 & N 6' S 31.1'
E 40' LT 8 BLK 65
240.63
AZTECA MARKET LLC ORIGINAL TOWN LTS 1 & 2
BLK 66
1,077.04
FRANCO
ENTERTAINMENT, LLC
ORIGINAL TOWN W 2/3 LT 3 XC
W 17.5' OF S 44' BLK 66
435.78
VIPPERMAN/JOHN
FREDRICK
ORIGINAL TOWN E 1/3 LT 3
BLK 66
342.35
DUDA/JAMES G ORIGINAL TOWN N 88' E 1/3 LT
4 BLK 66
248.75
ARENDS/SIERRA ORIGINAL TOWN N 88' C 1/3 LT
4 BLK 66
214.91
WING EMPIRE INC ORIGINAL TOWN N 80' W 1/3 LT
4 BLK 66
471.75
TOWER 217, LLC ORIGINAL TOWN W 17 1/2' S 44'
LT 3 & N 8' S 52' W 22' & S 44' LT
4 BLK 66
3,483.89
PEACEFUL ROOT LLC ORIGINAL TOWN W 1/3 LT 6 &
ALL LT 5 BLK 66
826.96
PEACEFUL ROOT LLC ORIGINAL TOWN E 2/3 LT 6 &
W 1/3 LT 7 BLK 66
369.31
Grand Island Council Session - 9/10/2019 Page 68 / 257
ORDINANCE NO. 9748 (A) (Cont.)
- 10 -
RAWR HOLDINGS LLC ORIGINAL TOWN E 2/3 LT 7
BLK 66
240.03
PROCON MANAGEMENT
INC
OLD CITY HALL
CONDOMINIUM PROPERTY
REGIME UNIT 100 (1ST
FLOOR)~
413.75
PROCON MANAGEMENT
INC
OLD CITY HALL
CONDOMINIUM PROPERTY
REGIME UNIT 101 (FIRST
FLOOR)~
430.67
PROCON MANAGEMENT
INC
OLD CITY HALL
CONDOMINIUM PROPERTY
REGIME UNIT 201 (2ND FLOOR)
926.12
GRAND ISLAND REAL
ESTATE
OLD CITY HALL
CONDOMINIUM PROPERTY
REGIME UNIT 301 (3RD FLOOR)
1,308.68
PROCON MANAGEMENT
INC
OLD CITY HALL
CONDOMINIUM PROPERTY
REGIME UNIT 001 (BASEMENT)
150.93
OLD CITY HALL COND
ASSO INC
OLD CITY HALL
CONDOMINIUM PROPERTY
REGIME(COMMON AREA)
495.25
CITY OF GI ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND N 1/2 BLK
67
-
COUNTY OF HALL
NEBRASKA
ORIGINAL TOWN S 1/2 BLK 67
-
CITY OF GRAND ISLAND ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND E 1/3 LT 2 &
ALL LT 1 BLK 68
-
S & V INVESTMENTS
LLC
SV SUB LT 1
2,634.85
PLAZA SQUARE
DEVELOPMENT LLC
ORIGINAL TOWN W 22' LT 6 &
ALL LT 5 BLK 68
154.21
SMITH/JONATHAN M ORIGINAL TOWN W 6' LT 7 & E
2/3 LT 6 BLK 68
251.04
SMITH/JONATHAN M ORIGINAL TOWN E 60' LT 7 BLK
68
254.12
TPCR RENTALS LLC ORIGINAL TOWN LT 8 BLK 68
266.26
Grand Island Council Session - 9/10/2019 Page 69 / 257
ORDINANCE NO. 9748 (A) (Cont.)
- 11 -
WESTERBY/DOUGLAS M
& MIKAELA N
ORIGINAL TOWN LT 1 BLK 77
211.32
201 E 2ND LLC ORIGINAL TOWN LT 2 BLK 77
166.59
201 E 2ND LLC ORIGINAL TOWN LTS 3 & 4
BLK 77
2,301.25
CITY OF GRAND ISLAND
NE
ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND LTS 5-6-7-8
BLK 77
-
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND ALL BLK 78
& VACATED ALLEY
-
EQUITABLE BLDG &
LOAN ASSN/THE
ORIGINAL TOWN LT 1 BLK 79
336.57
EQUITABLE BLDG &
LOAN ASSN OF GI
ORIGINAL TOWN LT 2 BLK 79
95.65
EQUITABLE BLDG &
LOAN ASSN/THE
ORIGINAL TOWN S 44' LT 3 & S
44' LT 4 BLK 79
1,372.55
EQUITABLE BLDG &
LOAN ASSN OF GI
ORIGINAL TOWN N 26' 10.5 LT 8
BLK 79
24.51
EQUITABLE BLDG &
LOAN ASSN OF G I
ORIGINAL TOWN S 17' 1.5 N 44'
LT 8 BLK 79
14.02
EQUITABLE BLDG &
LOAN ASSN OF G I
ORIGINAL TOWN S 88' LT 8 BLK
79
103.84
CALDERON/ELISEO ORIGINAL TOWN E 22' LT 4 & W
22' LT 3 BLK 80
88.23
CALDERON/ELISEO ORIGINAL TOWN W 44' LT 4
BLK 80
101.65
NORTHWESTERN BELL
TELE CO
ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND LTS 5-6-7
BLK 80
-
NORTHWESTERN BELL
TELE CO
ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND N 44' LT 8
BLK 80
-
MCDERMOTT/NIELS C &
VIRGINIA A
ORIGINAL TOWN C 1/3 LT 8
BLK 80
393.28
HALL CO ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND LTS 1-2 & E
44' LT 3 BLK 80
-
MITCHELL/DEREK L &
RUTH E
ORIGINAL TOWN S 44' LT 8 BLK
80
302.40
Grand Island Council Session - 9/10/2019 Page 70 / 257
ORDINANCE NO. 9748 (A) (Cont.)
- 12 -
VICTORY BIBLE
FELLOWSHIP OF THE
ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND LT 1 BLK 81
-
GRAND ISLAND AREA
CHAMBER OF
COMMERCE
ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND E 2/3 LT 2
BLK 81
-
TRAMPE/RONALD
EUGENE
ORIGINAL TOWN W 1/3 LT 2
BLK 81
171.32
TINAJERO/FRANCISCO ORIGINAL TOWN E 1/3 LT 3
BLK 81
170.38
ENCINGER
ENTERPRISES LLC
ORIGINAL TOWN C 1/3 LT 3
BLK 81
280.52
KRAUSS ENTERPRISES
LLC
ORIGINAL TOWN W 1/3 LT 3 &
ALL 4 BLK 81
569.75
MEHRING & SHADA
PROPERTIES LLC
ORIGINAL TOWN LT 5 BLK 81
456.95
MEHRING & SHADA
PROPERTIES LLC
ORIGINAL TOWN LT 6 BLK 81
189.21
WHEELER STREET
PARTNERSHIP
ORIGINAL TOWN LT 7 & S 2/3
LT 8 BLK 81
1,086.68
WHEELER ST
PARTNERSHIP
ORIGINAL TOWN N 1/3 LT 8
BLK 81
147.48
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 1 & PT
VAC ALLEY BLK 82
76.81
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 2 & PT
VAC ALLEY BLK 82
292.75
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 3 & PT
VAC ALLEY BLK 82
81.66
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 4 & PT
VAC ALLEY BLK 82
164.45
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LTS 5-6-7-8 &
PT VAC ALLEY BLK 82
3,266.53
GRAND ISLAND
HOSPITALITY LLC
ORIGINAL TOWN LTS 1 & 2
BLK 83
532.26
DIAZ/JESUS SALAS ORIGINAL TOWN LTS 3 & 4
BLK 83
838.50
CALDERON/ELISEO ORIGINAL TOWN N 60.35' LT 5
BLK 83
164.54
J & B RENTALS LLC ORIGINAL TOWN S 71.65' LT 5
BLK 83
177.96
MATEO P/TOMAS ORIGINAL TOWN W 2/3 LT 6
BLK 83
245.48
Grand Island Council Session - 9/10/2019 Page 71 / 257
ORDINANCE NO. 9748 (A) (Cont.)
- 13 -
PEREZ/SYLVIA ORIGINAL TOWN E 1/3 LT 6 &
ALL LT 7 BLK 83
280.18
WOODEN/MICHAEL
OWEN & SONYA KAY
ORIGINAL TOWN E 41' N 28' LT
8 BLK 83
149.13
WOODEN/MICHAEL
OWEN & SONYA KAY
ORIGINAL TOWN PT N 1/3 & S
2/3 LT 8 BLK 83~
263.17
PARK ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND ALL BLK 84
-
LANE HOME
IMPROVEMENTS
ORIGINAL TOWN LT 1 BLK 85
(SEE COMMENTS)
278.86
LANE HOME
IMPROVEMENTS
ORIGINAL TOWN LT 2 BLK 85
93.48
HOPE HARBOR INC ORIGINAL TOWN LTS 3 & 4
BLK 85
-
GRAND ISLAND
LIEDERKRANZ
ORIGINAL TOWN PT LTS 1-2-3
& 4 BLK 87
454.47
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND ALL BLK 88
-
DODGE & ELK PARK
LOTS
ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND PT BLK 89
-
OLD ELKS BUILDING
DEVEL LLC
ORIGINAL TOWN N 60' FR LTS 1
& 2 & N 60' OF E 24' OF LT 3 BLK
89
288.29
HALL CO ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND ALL LTS 1-2
& 3 & FR LT 7 BLK 91
-
HALL CO ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND LT 4 & PT
VAC ST BLK 91
-
HALL CO ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND PT LT 6 &
PT LT 8 BLK 91
-
HALL CO ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND STRIP 8' X
66' & PT LT 8 BLK 91
-
DOMINICK/EUGENE ORIGINAL TOWN E 6' N 103'& E
37' S 29' LT 2 & ALL LT 1 BLK
92~
187.50
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND LT 2 XC E 6'
N 103' & E 37' S 29' LT 2 BLK 92
-
Grand Island Council Session - 9/10/2019 Page 72 / 257
ORDINANCE NO. 9748 (A) (Cont.)
- 14 -
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND E 50' LT 3
BLK 92
-
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND W 16' LT 3
& ALL LT 4 BLK 92
-
EMERY/GREGORY D &
CHARLENE A
CAMPBELL'S SUB E 51' 8 LTS 1-
2-3
87.50
MENDOZA/WILMER CAMPBELL'S SUB W 75'4 LTS 1-
2-3
293.73
HASTINGS GRAIN
INSPECTION INC
CAMPBELL'S SUB LTS 4-5-6 & N
10' LT 7
192.56
HASTINGS GRAIN
INSPECTION INC
CAMPBELL'S SUB S 12' LT 7 &
ALL LT 8
294.88
TWO BROTHERS INC CAMPBELL'S SUB 32' X 127' LT 9
230.75
HILL/DAVID C CAMPBELL'S SUB LTS 10-13
412.94
HALL CO COURT HOUSE ADD TO THE
CITY OF GRAND ISLAND LT 1
-
HALL CO COURT HOUSE ADD TO THE
CITY OF GRAND ISLAND LT 2
-
HALL CO COURT HOUSE ADD TO THE
CITY OF GRAND ISLAND LT 3
-
HALL CO COURT HOUSE ADD TO THE
CITY OF GRAND ISLAND LT 4
-
COUNTY OF HALL
NEBRASKA
HANN'S ADD TO THE CITY OF
GRAND ISLAND N 31' LT 2 & S
13.75' LT 1 BLK 1~
-
COUNTY OF HALL HANN'S FOURTH ADD TO THE
CITY OF GRAND ISLAND LT 2
-
REYES/DAILYS HANN'S ADD N 14' LT 3 & S 26'
LT 2 BLK 1~
172.86
CAMPBELL/HUNTER A H
& KATHLEEN A
HANN'S ADD N 7' PT LT 4 & S 43'
LT 3 BLK 1~
260.00
MORENO/REYNALDO HANN'S ADD E 60' OF S 50' OF
LT 4 BLK 1~~
225.00
CAMPBELL/KATHLEEN
A
HANN'S ADD W 67' OF S 50' OF
LT 4 BLK 1~
158.03
COUNTY OF HALL HANN'S FOURTH ADD TO THE
CITY OF GRAND ISLAND LT 1
-
Grand Island Council Session - 9/10/2019 Page 73 / 257
ORDINANCE NO. 9748 (A) (Cont.)
- 15 -
MARSH PROPERTIES
LLC
HANN'S SECOND ADD S 5' OF
LT 2 & ALL LT 3 BLK 4
458.14
WILLIAMS/CASEY J &
MISTI A
HANN'S FIFTH SUB LT 2
184.42
MUELLER/LLOYD &
MARILYN
HANN'S FIFTH SUB LT 1
120.30
TWO BROTHERS INC HANN'S 3RD ADD W 111' X 118'
BLK 5
423.32
ROSALES-
MONZON/CARLOS A
HANN'S 3RD ADD N 52.5' OF E
91.9' OF BLK 5
239.67
ROYLE/CECILIA B HANN'S 3RD ADD E 56' OF W
174' OF BLK 5
159.32
VALENZUELA/LINDA L HANN'S 3RD ADD S 58.5' OF E
91.9' OF BLK 5
281.70
HOOS INSURANCE
AGENCY INC
RAILROAD ADD LT 4 & PT VAC
ST BLK 97
330.55
SANCHEZ/FILEMON RAILROAD ADD N 1/2 LT 1 BLK
98
68.01
SANCHEZ/FILEMON RAILROAD ADD S 1/2 LT 1 BLK
98
308.93
CHAIRMAN
INVESTMENTS LLC
RAILROAD ADD LT 2 BLK 98
133.53
KUEHNER/WILLIAM V &
CAROLYN E
RAILROAD ADD W 1/2 LT 3 BLK
98
155.83
SCHAFER/LEE ANN G &
MICHAEL W
RAILROAD ADD E 1/2 LT 3 BLK
98
170.60
TPCR RENTALS LLC RAILROAD ADD N 86' LT 4 BLK
98
85.88
TPCR RENTALS LLC RAILROAD ADD S 46' LT 4 BLK
98
175.83
TPCR RENTALS LLC RAILROAD ADD LT 5 BLK 98
892.61
TPCR RENTALS LLC RAILROAD ADD LT 6 BLK 98
323.39
BENITEZ/FLORIBERTO
SANCHEZ
RAILROAD ADD W 52' LT 7 BLK
98
224.58
SANCHEZ/FILEMON RAILROAD ADD E 14' LT 7 &
ALL LT 8 BLK 98
480.12
HUNT/AMY S RAILROAD ADD FR LT 1 & FR
LT 2 BLK 105
120.38
Grand Island Council Session - 9/10/2019 Page 74 / 257
ORDINANCE NO. 9748 (A) (Cont.)
- 16 -
BLACKSTONE
RESIDENCE, LLC
RAILROAD ADD LT 3 BLK 105
205.55
LAZENDORF HOLDINGS
LIMITED PARTNERSHIP
RAILROAD ADD LT 4 BLK 105
361.24
BLACKSTONE
RESIDENCE, LLC
RAILROAD ADD LT 5 & FR LTS
6 & 7 XC CITY BLK 105
1,288.40
FRIENDSHIP HOUSE INC RAILROAD ADD LTS 1 & 2 BLK
106
-
C & S GROUP LLC RAILROAD ADD LT 3 BLK 106
234.40
FERNANDEZ/PEDRO RAILROAD ADD LT 4 BLK 106
321.25
MUFFLER SHOP INC/THE RAILROAD ADD LTS 1 & 2 BLK
107
416.47
MUFFLER SHOP INC/THE RAILROAD ADD LTS 3 & 4 BLK
107
166.69
MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD S 2/3 LT 5 BLK
107
96.95
MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD N 1/3 LT 5 BLK
107
72.74
MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD LT 6 BLK 107
281.62
MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD LT 7 XC N 60'
OF E 22' & XC E 29.54' OF S 71.50'
BLK 107
215.78
MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD S 72' LT 8 & E
29.54' OF S 71.50' LT 7 BLK 107
257.07
MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD N 60' OF E 22'
LT 7 & N 60' LT 8 BLK 107
288.70
FOX/RICHARD &
MARILYN
RAILROAD ADD LTS 1 & 2 BLK
108
521.00
WESTGATE PROPERTIES
LLC
RAILROAD ADD E 37' LT 3 BLK
108
196.25
DOUGLAS
BOOKKEEPING SERVICE
INC
RAILROAD ADD W 29' LT 3 &
ALL LT 4 BLK 108
629.02
PLACKE/DONALD J &
JANET L
RAILROAD ADD S 88' LT 5 BLK
108
140.68
PLACKE/DONALD J &
JANET L
RAILROAD ADD N 44' LT 5 BLK
108
7.64
BREWER PROPERTIES
LLC
RAILROAD ADD LT 6 BLK 108
318.69
Grand Island Council Session - 9/10/2019 Page 75 / 257
ORDINANCE NO. 9748 (A) (Cont.)
- 17 -
BOSSELMAN INC RAILROAD ADD LTS 7 & 8 BLK
108
562.60
GILROY/DAVID A &
CAROLYN J
RAILROAD ADD S 61' LT 1 & S
61' LT 2 BLK 109
205.60
HANEY/THOMAS W &
DIANE K
RAILROAD ADD N 71'LT 1 & N
71' LT 2 BLK 109~
189.25
ROEBUCK
ENTERPRISES, LLC
RAILROAD ADD E 59.5' LT 3
BLK 109
144.25
ROEBUCK
ENTERPRISES, LLC
RAILROAD ADD E 52'11 LT 4 &
W 6.5' LT 3 BLK 109~
86.94
LINDELL/TIMOTHY C &
TRINA
RAILROAD ADD E 52' 11 OF LT
5 & ALL LT 6 BLK 109
255.85
LPB, LLC RAILROAD ADD LTS 7 & 8 BLK
109
754.08
HALL CO WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND LT 2
-
HALL CO WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND LT 3
-
HALL CO WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND N 52
1/3' OF W 150' LT 4
-
HALL CO WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND LT 5
-
COUNTY OF HALL WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND W 86'
OF E 165' OF 4 & W 86' OF E 165'
OF N 48.5' LT 5
-
COUNTY OF HALL WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND W PT
OF N 48.5' X 150' LT 5 & 26.17' X
150' OF W PT LT 4
-
L.P.B. LLC GILBERT'S SUB NORTH, PART
OF BLK 79, ORIGINAL TOWN 22'
X 99' LT A
170.38
EQUITABLE BUILDING
& LOAN ASSOC
GILBERT'S SUB NORTH, PART
OF BLK 79, ORIGINAL TOWN LT
B
181.72
EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 102
162.95
EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 103
235.84
Grand Island Council Session - 9/10/2019 Page 76 / 257
ORDINANCE NO. 9748 (A) (Cont.)
- 18 -
EQUITABLE BUILDING
& LOAN ASSN/THE
THE YANCEY, A
CONDOMINIUM UNIT 104
585.99
EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 201A
522.43
DEVCO INVESTMENT
CORPORATION
THE YANCEY, A
CONDOMINIUM UNIT 301
129.64
GEORGE/MOLLIE JO THE YANCEY, A
CONDOMINIUM UNIT 302
94.01
FARR/THOMAS M &
NITA J
THE YANCEY, A
CONDOMINIUM UNIT 303
133.90
ZINS/WILLIAM L THE YANCEY, A
CONDOMINIUM UNIT 304
123.05
HINRICHS/DARRELL D &
MARLENE M
THE YANCEY, A
CONDOMINIUM UNIT 305
196.97
BAXTER/DUDLEY D &
DIANA K
THE YANCEY, A
CONDOMINIUM UNIT 401
95.90
MEYER/RONNIE A THE YANCEY, A
CONDOMINIUM UNIT 402
109.17
ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A
CONDOMINIUM UNIT 403
104.91
MEYER/RONNY A &
LYNN M
THE YANCEY, A
CONDOMINIUM UNIT 404
123.39
ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A
CONDOMINIUM UNIT 405
105.21
POWERS/YOLANDA L THE YANCEY, A
CONDOMINIUM UNIT 406
139.32
WHITE/AARON J THE YANCEY, A
CONDOMINIUM UNIT 407
163.66
LUCE/ERIC D THE YANCEY, A
CONDOMINIUM UNIT 501
104.46
ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A
CONDOMINIUM UNIT 502
112.23
QUALITY QTRS. LLC THE YANCEY, A
CONDOMINIUM UNIT 503
100.21
JENSEN/PATTI THE YANCEY, A
CONDOMINIUM UNIT 504
123.44
ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A
CONDOMINIUM UNIT 505
105.26
BERGHOLZ/MICHAEL J THE YANCEY, A
CONDOMINIUM UNIT 506
139.40
Grand Island Council Session - 9/10/2019 Page 77 / 257
ORDINANCE NO. 9748 (A) (Cont.)
- 19 -
ALEXANDER/WENDY L THE YANCEY, A
CONDOMINIUM UNIT 507
151.38
ROE/JIM GAYLORD &
ADRIANA
THE YANCEY, A
CONDOMINIUM UNIT 601
92.20
ROE/JIM GAYLORD &
ADRIANA
THE YANCEY, A
CONDOMINIUM UNIT 602
100.93
SHAW/STEPHANIE A THE YANCEY, A
CONDOMINIUM UNIT 603
108.75
CLYNE/THOMAS B THE YANCEY, A
CONDOMINIUM UNIT 604
121.09
QUALITY QTRS LLC THE YANCEY, A
CONDOMINIUM UNIT 605
100.59
STEPHENS/ALEXA E THE YANCEY, A
CONDOMINIUM UNIT 606
93.22
SABELS/MARTIN C THE YANCEY, A
CONDOMINIUM UNIT 607
155.22
HINRICHS/DARRELL &
MARLENE
THE YANCEY, A
CONDOMINIUM UNIT 701
98.57
ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A
CONDOMINIUM UNIT 702
112.46
LUBER/HANNAH THE YANCEY, A
CONDOMINIUM UNIT 703
105.17
BURTSCHER/JAN L THE YANCEY, A
CONDOMINIUM UNIT 704
162.66
CRUIKSHANK/LINDA THE YANCEY, A
CONDOMINIUM UNIT 705
114.11
WAINWRIGHT/TODD
AARON
THE YANCEY, A
CONDOMINIUM UNIT 706
107.53
SABELS/MARTIN C THE YANCEY, A
CONDOMINIUM UNIT 707
-
ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A
CONDOMINIUM UNIT 801
96.69
KIRKWOOD/BRITTANY
M
THE YANCEY, A
CONDOMINIUM UNIT 802
112.54
ZAVALA/VINCENT &
SHARON
THE YANCEY, A
CONDOMINIUM UNIT 803
123.16
POEHLER/DAVID THE YANCEY, A
CONDOMINIUM UNIT 804
196.31
POWERS/YOLANDA L THE YANCEY, A
CONDOMINIUM UNIT 805
130.11
Grand Island Council Session - 9/10/2019 Page 78 / 257
ORDINANCE NO. 9748 (A) (Cont.)
- 20 -
NELSON/JACK L THE YANCEY, A
CONDOMINIUM UNIT 806
-
HINRICHS/DARRELL D &
MARLENE
THE YANCEY, A
CONDOMINIUM UNIT 901
96.71
STEVENS/KARI THE YANCEY, A
CONDOMINIUM UNIT 902
112.60
DETLEFSEN/DARRELL F
& LISA
THE YANCEY, A
CONDOMINIUM UNIT 903
123.21
NICKERSON/MITCHELL
& SUSAN
THE YANCEY, A
CONDOMINIUM UNIT 904
169.56
DIZMANG/TAMMY L THE YANCEY, A
CONDOMINIUM UNIT 905
130.17
JENSEN/PATTI THE YANCEY, A
CONDOMINIUM UNIT 906
172.82
TODD/LINDA M THE YANCEY, A
CONDOMINIUM UNIT 1001
98.73
WOLFGRAM/DIANA &
CHRISTIAN
THE YANCEY, A
CONDOMINIUM UNIT 1002
112.62
JENSEN/PATTI THE YANCEY, A
CONDOMINIUM UNIT 1003
123.26
WHITEHEAD/DIANA L THE YANCEY, A
CONDOMINIUM UNIT 1004
223.31
MEGARD/JAY S THE YANCEY, A
CONDOMINIUM UNIT 1005
131.79
ADEN/STEVEN G THE YANCEY, A
CONDOMINIUM UNIT 1006
-
MYERS/JON M &
CHANDRA L
THE YANCEY, A
CONDOMINIUM UNIT 1101
98.83
MUSQUIZ/LARRY J THE YANCEY, A
CONDOMINIUM UNIT 1102
112.70
BUCKLEY/LYNN A THE YANCEY, A
CONDOMINIUM UNIT 1103
62.94
PERFORMANCE PLUS
LIQUIDS INC
THE YANCEY, A
CONDOMINIUM UNIT 1104
176.71
BOLEY/LOREN E THE YANCEY, A
CONDOMINIUM UNIT 1105
131.92
AULNER/KRISTINE THE YANCEY, A
CONDOMINIUM UNIT 1106
-
HOME FEDERAL
SAVINGS & LOAN ASSN
HANN'S FOURTH ADD LT 3
1,737.15
Grand Island Council Session - 9/10/2019 Page 79 / 257
ORDINANCE NO. 9748 (A) (Cont.)
- 21 -
ARTVEST III THE YANCEY, A
CONDOMINIUM UNIT 002
20.52
ARTVEST III THE YANCEY, A
CONDOMINIUM UNIT 001
114.47
ELLISON/ROXANN T ORIGINAL TOWN W 18.9' OF E
33' OF S 25.1' LT 7 BLK 65
59.74
EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 101
39.25
EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 201B
63.14
EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 201C
158.93
EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 201D
119.93
HOME FEDERAL
SAVINGS & LOAN
ORIGINAL TOWN PT LTS 1-2-3-
4-7 & ALL 5 & 6 & PT VACATED
ALLEY BLK 89
410.97
CALDERON/ELISEO JENSEN SUB LT 2
94.48
IGLESIA EVANGELICA
PENTECOSTES
ZILLER SUB LT 2
-
GRAND ISLAND/CITY OF WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND
VACATED ST SOUTH OF LT 1
-
CITY OF GRAND ISLAND ORIGINAL TOWN S 1/2 LT 1
BLK 57
30.69
GRAND ISLAND
LIEDERKRANZ
ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND PT LTS 1-2-
3 & 4 BLK 87
-
CITY OF GRAND ISLAND PARKING RAMP SUB TO THE
CITY OF GRAND ISLAND LTS 1-
2-& 3
-
TOTAL 119,986.62
SECTION 2. The special tax shall become delinquent in fifty (50) days from date
of this levy; the entire amount so assessed and levied against each lot or tract may be paid within
fifty (50) days from the date of this levy without interest and the lien of special tax thereby
Grand Island Council Session - 9/10/2019 Page 80 / 257
ORDINANCE NO. 9748 (A) (Cont.)
- 22 -
satisfied and released. After the same shall become delinquent, interest at the rate of fourteen
percent (14%) per annum shall be paid thereon.
SECTION 3. The city treasurer of the City of Grand Island, Nebraska, is hereby
directed to collect the amount of said taxes herein set forth as provided by law.
SECTION 4. Such special assessments shall be paid into a fund to be designated
as the “Railside Business Improvement District”.
SECTION 5. Any provision of the Grand Island City Code, any ordinance, or
part of an ordinance in conflict herewith is hereby repealed.
SECTION 6. This ordinance shall be in force and take effect from and after its
passage and publication, in pamphlet form, within fifteen days in one issue of the Grand Island
Independent as provided by law.
Enacted: September 10, 2019.
____________________________________
Roger G. Steele, Mayor
Attest:
________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 9/10/2019 Page 81 / 257
Approved as to Form ¤ ___________
September 6, 2019 ¤ City Attorney
ORDINANCE NO. 9748 (B)
An ordinance to assess and levy a special tax to pay the 2019-2020 revenue cost
of Railside Business Improvement District of the City Of Grand Island, Nebraska; to provide for
the collection of such special tax; to repeal any provisions of the Grand Island City Code,
ordinances, or parts of ordinances in conflict herewith; and to provide for publication and the
effective date of this ordinance.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF
GRAND ISLAND, NEBRASKA:
SECTION 1. There is hereby assessed upon the following described lots, tracts,
and parcels of land, specially benefited, for the purpose of paying the 2019-2020 revenue year
cost of Railside Business Improvement District of the City of Grand Island, as adjudged by the
Council of the City, sitting as a Board of Equalization, to the extent of benefits accruing thereto
by reason of such Business Improvement District, after due notice having been given thereof as
provided by law; and a special tax for such 2019-2020 revenue year cost is hereby levied at one
time upon such lots, tracts and lands as follows:
* This Space Reserved for Register of Deeds *
Grand Island Council Session - 9/10/2019 Page 82 / 257
ORDINANCE NO. 9748 (B) (cont.)
- 2 -
OWNER LEGAL Assessment
Amount
TALLGRASS
INTERSTATE GAS
TRANSMISSION LLC
CENTRALLY ASSESSED
18.06
SOURCEGAS
DISTRIBUTION LLC
CENTRALLY ASSESSED
-
NORTHWESTERN
CORPORATION
CENTRALLY ASSESSED
9,414.99
WINDSTREAM
NEBRASKA INC
CENTRALLY ASSESSED
-
QWEST CORPORATION CENTRALLY ASSESSED
5,095.37
AT & T
COMMUNCIATION
CENTRALLY ASSESSED
46.97
AT & T MOBILITY LLC CENTRALLY ASSESSED
476.91
NE COLORADO
CELLULAR INC
CENTRALLY ASSESSED
35.77
SPRINT WIRELESS CENTRALLY ASSESSED
8.32
USCOC OF
NEBRASKA/KANSAS
LLC
CENTRALLY ASSESSED
507.62
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND ALL BLKS
52 & 53 & PT VAC KIMBALL
AVE
-
HERNANDEZ/PEDRO
RIVERA
ORIGINAL TOWN N 100.5' E 2/3
LT 1 BLK 54
343.06
HERNANDEZ/PEDRO
RIVERA
ORIGINAL TOWN S 31.9' E 2/3
OF LT 1 BLK 54
68.00
WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 1
BLK 54
20.46
WING EMPIRE INC ORIGINAL TOWN LT 2 BLK 54
801.46
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND LT 3 BLK 54
-
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND LT 4 BLK 54
-
Grand Island Council Session - 9/10/2019 Page 83 / 257
ORDINANCE NO. 9748 (B) (cont.)
- 3 -
WAYNE/JOHN W &
TERESA A
ORIGINAL TOWN N 1/2 W 2/3 LT
6 & N 1/2 LT 5 BLK 54
517.55
KATROUZOS/GUS G ORIGINAL TOWN S 60' W 1/3 LT
5 BLK 54
142.14
KATROUZOS/GUS G ORIGINAL TOWN S 60' W 16' E
2/3 LT 5 BLK 54
88.55
PINNACLE BANK ORIGINAL TOWN E 28' S 1/2 LT
5 & N 6' W 38' S 1/2 LT 5 BLK 54
209.63
PINNACLE BANK ORIGINAL TOWN W 22' S 1/2 LT
6 BLK 54
168.67
WING PROPERTIES INC ORIGINAL TOWN E 22' W 44' S
1/2 & E 22' LT 6 BLK 54
526.75
WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 7
BLK 54
132.84
WING PROPERTIES INC ORIGINAL TOWN C 1/3 LT 7
BLK 54
293.05
WING PROPERTIES INC ORIGINAL TOWN LT 8 & E 1/3
OF LT 7 XC 15' X 15' X 15' SOLD
TO CITY BLK 54
752.68
URBAN ISLAND LLC ORIGINAL TOWN N 1/2 LT 1
BLK 55
396.23
URBAN ISLAND LLC ORIGINAL TOWN N 44' OF S 1/2
LT 1 BLK 55
305.32
IRVINE/VIRGINIA ORIGINAL TOWN S 22' LT 1 BLK
55
100.39
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND E 1/2 LT 3 &
ALL LT 2 BLK 55
-
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND N 1/2 W 1/2
LT 3 & N 1/2 LT 4 BLK 55
-
HOETFELKER/RUSSELL
L
ORIGINAL TOWN S 1/2 W 1/2 LT
3 & S 1/2 LT 4 BLK 55
541.11
DOWNTOWN CENTER
LLC
ORIGINAL TOWN N 67.5' LT 5
BLK 55
45.50
ARMSTRONG/MATTHEW
E & JANELLE A
ORIGINAL TOWN N 20' S 64.5'
LT 5 BLK 55
125.08
ERIVES ENTERPRISES
LLC
ORIGINAL TOWN S 44.5' LT 5
BLK 55
427.77
FAMOS CONSTRUCTION
INC
ORIGINAL TOWN W 2/3 LT 6
BLK 55
515.19
Grand Island Council Session - 9/10/2019 Page 84 / 257
ORDINANCE NO. 9748 (B) (cont.)
- 4 -
CAMPOS/ARTHUR V &
JEANENE
ORIGINAL TOWN E 1/3 LT 6
BLK 55
247.33
NEPPL/KAREN ORIGINAL TOWN W 1/3 LT 7
BLK 55
234.63
HEDDE BUILDING LLC ORIGINAL TOWN E 2/3 LT 7
BLK 55
955.93
T W ZILLER PROPERTIES
LLC
ORIGINAL TOWN W 1/3 LT 8
BLK 55
127.00
T W ZILLER PROPERTIES
LLC
ORIGINAL TOWN C 1/3 LT 8
BLK 55
128.29
T W ZILLER PROPERTIES
LLC
ORIGINAL TOWN E 1/3 LT 8
BLK 55
539.41
DOWNTOWN CENTER
LLC
ORIGINAL TOWN N 68' LT 1 &
ALL LT 2 & E 1/2 LT 3 BLK 56
155.95
DOWNTOWN CENTER
LLC
ORIGINAL TOWN N 22' S 42' &
W 6' S 20' LT 1 BLK 56
13.57
DOWNTOWN CENTER
LLC
ORIGINAL TOWN N 22' S 64' LT
1 BLK 56
12.53
DOWNTOWN CENTER
LLC
ORIGINAL TOWN S 20' E 60' LT 1
BLK 56
10.35
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND ALL LT 4 &
W 1/2 LT 3 BLK 56
-
MAYHEW/CARL &
SUSAN A
ORIGINAL TOWN W 1/3 LT 5
BLK 56
294.63
TRINTOWN LLC ORIGINAL TOWN E 2/3 LT 5
BLK 56
423.94
POHL/HELEN E & JAMES
A
ORIGINAL TOWN LT 6 BLK 56
378.06
JOHNSON/DUANE A &
DEE ANN
ORIGINAL TOWN LT 7 BLK 56
633.80
DOWNTOWN CENTER
LLC
ORIGINAL TOWN LT 8 BLK 56
3,956.81
CITY OF G I PARK LOT ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND N 1/2 LT 1 &
ALL LTS 2-3 & 4 BLK 57
-
J & B RENTALS LLC ZILLER SUB LT 1
703.34
THE GRAND
FOUNDATION, INC
ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND E 2/3 LT 6
BLK 57
-
Grand Island Council Session - 9/10/2019 Page 85 / 257
ORDINANCE NO. 9748 (B) (cont.)
- 5 -
T & S LAND
DEVELOPMENT, LLC
ORIGINAL TOWN LT 7 BLK 57
2,486.06
AMUR REAL ESTATE
LLC
ORIGINAL TOWN LT 8 BLK 57
1,821.36
FIRSTIER BANK
NATIONAL ASSOC
ORIGINAL TOWN LTS 1 & 2
BLK 58
292.44
FIRSTIER BANK
NATIONAL ASSOC
ORIGINAL TOWN N 1/2 LT 4 & N
1/2 LT 3 BLK 58
103.21
FIRSTIER BANK
NATIONAL ASSOC
ORIGINAL TOWN LT 5 & W 22'
LT 6 BLK 58
1,476.20
FIRSTIER BANK
NATIONAL ASSOC
ORIGINAL TOWN S 1/2 LT 3 & S
1/2 LT 4 BLK 58
109.78
STELK/MARK D JENSEN SUB LT 1
152.81
CALDERON/ELISEO ORIGINAL TOWN W 1/3 LT 7
BLK 58
238.62
LINDNER-BOMBECK
TRUSTEE/MARILYN A
ORIGINAL TOWN C 1/3 LT 7
BLK 58
297.63
GALVAN/VICTORIA PRENSA LATINA SUB LT 1
94.99
CALDERON/ELISEO PRENSA LATINA SUB LT 2
120.34
STELK/MARK D PRENSA LATINA SUB LT 4
343.37
STELK/MARK D &
WANDA L
PRENSA LATINA SUB LT 3
432.58
MEAD BUILDING
CENTERS
ORIGINAL TOWN N 102.5' LT 1
& ALL LT 2 BLK 59
260.78
T SQUARED
PROPERTIES LLC
ORIGINAL TOWN S 29.5' LT 1
BLK 59
16.80
THIRD CITY ARCHERS
INC
ORIGINAL TOWN S 99' LT 4 &
ALL LT 3 BLK 59
325.10
MEAD BUILDING
CENTERS
ORIGINAL TOWN N 33' LT 4
BLK 59
160.85
SPIRIT IN THE SKY LLC ORIGINAL TOWN LT 5 BLK 59
563.07
LUCERO/JOSE LUIS &
AURA
ORIGINAL TOWN E 23' W 46' LT
6 BLK 59
169.33
GERDES/LARRY C &
MARY ANN
ORIGINAL TOWN W 23' LT 6
BLK 59
183.34
Grand Island Council Session - 9/10/2019 Page 86 / 257
ORDINANCE NO. 9748 (B) (cont.)
- 6 -
BERTA/GARY J & BILLIE
J
ORIGINAL TOWN E 20' LT 6 & W
1/2 LT 7 BLK 59
103.74
T SQUARED
PROPERTIES LLC
ORIGINAL TOWN W 22' E 1/2 LT
7 BLK 59
194.57
T SQUARED
PROPERTIES LLC
ORIGINAL TOWN E 11' LT 7 &
ALL LT 8 BLK 59
589.86
CKP LLC ORIGINAL TOWN LTS 1 & 2
BLK 60
581.68
CKP LLC ORIGINAL TOWN LT 3 BLK 60
138.38
BUSINESS PROPERTIES ORIGINAL TOWN LT 4 BLK 60
371.04
LB AUDIO LLC ORIGINAL TOWN LTS 5 & 6
BLK 60
853.00
GRAND DENTAL
HOLDINGS LLC
ORIGINAL TOWN LTS 7 & 8
BLK 60
-
ABJAL LLC ORIGINAL TOWN LTS 1 & 2
BLK 61
1,021.19
ABJAL LLC ORIGINAL TOWN LTS 3 & 4
BLK 61
889.21
JUNEBUG2 LLC ORIGINAL TOWN LT 5 BLK 61
771.66
HANSEN PROPERTIES
LLC
ORIGINAL TOWN LTS 6-7 & 8
BLK 61
833.26
D & A INVESTMENTS
LLC
ORIGINAL TOWN S 44' LT 1 BLK
62
191.94
D & A INVESTMENTS
LLC
ORIGINAL TOWN N 88' LT 1
BLK 62
724.00
D & A INVESTMENTS
LLC
ORIGINAL TOWN LT 2 BLK 62
400.21
D & A INVESTMENTS,
INC
ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND S 66' LT 4 &
N 66' E 57' LT 3 & S 66' LT 3 BLK
62
-
D & A INVESTMENTS
LLC
ORIGINAL TOWN N 66' W 9' LT 3
& N 66' LT 4 BLK 62
197.69
MIDWEST PREMIER
INVESTMENTS, LLC
ORIGINAL TOWN S 1/2 W 50' LT
5 BLK 62
102.67
MIDWEST PREMIER
INVESTMENTS LLC
ORIGINAL TOWN N 1/2 W 50' LT
5 BLK 62
263.72
VOGEL ENTERPRISES
LTD AN IA CORP
ORIGINAL TOWN E 16' LT 5 & W
1/2 LT 6 BLK 62
55.66
Grand Island Council Session - 9/10/2019 Page 87 / 257
ORDINANCE NO. 9748 (B) (cont.)
- 7 -
VOGEL ENTERPRISES
LTD AN IA CORP
ORIGINAL TOWN E 1/2 LT 6 &
W 1/2 LT 7 BLK 62
372.32
GRAND ISLAND AREA
HABITAT FOR
HUMANITY INC
ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND E 1/2 LT 7 &
ALL LT 8 BLK 62
-
GRAND ISLAND
ENTREPRENEURIAL
VENTURE LLC
ORIGINAL TOWN LTS 1 & 2
BLK 63
1,151.11
GRAND ISLAND
ENTREPRENEURIAL
VENTURE LLC
CITY CENTRE CONDOMINIUMS
UNIT 2 (FORMERLY PT
ORIGINAL TOWN LTS 1 & 2
BLK 63)
-
PARAMOUNT
DEVELOPMENT, LLC
CITY CENTRE CONDOMINIUMS
UNIT 3 (FORMERLY PT
ORIGINAL TOWN LTS 1 & 2
BLK 63)
-
GRAND ISLAND
ENTREPRENEURIAL
VENTURE LLC
ORIGINAL TOWN E 2/3 LT 3
BLK 63
524.46
MASONIC
TEMPLECRAFT ASSO OF
GI
ORIGINAL TOWN W 1/3 LT 3 &
E 1/3 LT 4 BLK 63
-
GUERRERO/ROCIO A
ESPARZA
ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND W 2/3 LT 4
BLK 63
482.06
WARDENS &
VESTRYMEN OF ST
ST. STEPHENS SUB TO THE
CITY OF GRAND ISLAND LT 1
-
WARDENS & VESTRY ST
STEPHENS
ST. STEPHENS SUB TO THE
CITY OF GRAND ISLAND LT 2
-
HACK/MONTE C &
SHERI S
ORIGINAL TOWN S 88' LT 8 BLK
63
427.18
T W ZILLER PROPERTIES
LLC
ORIGINAL TOWN N 44' LT 8
BLK 63
292.25
NIELSEN/THOMAS L &
LOIS E
ORIGINAL TOWN E 1/3 LT 1
BLK 64
457.10
HAND/CRAIG C ORIGINAL TOWN C 1/3 LT 1
BLK 64
223.04
BOWEN/STEPHEN T &
JACQUELINE E
ORIGINAL TOWN W 1/3 LT 1
BLK 64
291.36
AVILA/LOURDES ORIGINAL TOWN E 44' LT 2 BLK
64
275.07
VANWINKLE LIMITED ORIGINAL TOWN W 1/3 LT 2
Grand Island Council Session - 9/10/2019 Page 88 / 257
ORDINANCE NO. 9748 (B) (cont.)
- 8 -
LLC BLK 64 195.88
DOUBLE S PROPERTIES
LLC
ORIGINAL TOWN E 1/3 LT 3
BLK 64
248.10
ALVAREZ/ABRAHAM
HERMOSILLO
ORIGINAL TOWN W 2/3 LT 3
BLK 64
262.29
GERDES/GALEN E &
TAMERA M
ORIGINAL TOWN LT 4 BLK 64
1,296.99
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND LT 5 BLK 64
-
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND LTS 6 & 7
BLK 64
-
WAGONER/MICHAEL ORIGINAL TOWN N 22' LT 8
BLK 64
161.71
TAYLOR/TERRY N &
SUSAN M
ORIGINAL TOWN S 1/2 N 1/3 LT
8 BLK 64
159.02
PERFORMANCE PLUS
LIQUIDS, INC
ORIGINAL TOWN N 44' S 88' LT
8 BLK 64
1,347.54
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND S 44' LT 8
BLK 64
-
HEDDE BUILDING LLC ORIGINAL TOWN LT 1 BLK 65
266.15
NIELSEN/THOMAS L &
LOIS E
ORIGINAL TOWN E 1/3 LT 2
BLK 65
235.48
TAKE FLIGHT
INVESTMENTS LLC
ORIGINAL TOWN C 1/3 LT 2
BLK 65
290.73
ARCHWAY
PARTNERSHIP
ORIGINAL TOWN W 1/3 LT 2
BLK 65
252.36
BARTENBACH REAL
ESTATE, LLC
ORIGINAL TOWN E 1/3 LT 3
BLK 65
195.77
IGLESIA EVANGELICA
PENTECOSTES
ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND C 1/3 LT 3
BLK 65
-
SPOTANSKI/MARK &
TERESA
ORIGINAL TOWN W 1/3 LT 3
BLK 65
282.13
HOFFER/ALLEN &
LINDA
ORIGINAL TOWN E 1/3 LT 4
BLK 65
352.41
WALD 12 PROPERTIES
LLC
ORIGINAL TOWN W 2/3 LT 4
BLK 65
265.43
J & B RENTALS LLC ORIGINAL TOWN S 44' N 1/2 LT
5 BLK 65
261.56
Grand Island Council Session - 9/10/2019 Page 89 / 257
ORDINANCE NO. 9748 (B) (cont.)
- 9 -
TAYLOR/TERRY N &
SUSAN M
ORIGINAL TOWN N 22' LT 5
BLK 65
156.99
J O ENTERPRISES INC ORIGINAL TOWN S 1/2 LT 5
BLK 65
316.05
J & B RENTALS LLC ORIGINAL TOWN W 1/3 LT 6
BLK 65
203.31
T W ZILLER PROPERTIES
LLC
ORIGINAL TOWN E 2/3 LT 6
BLK 65
278.30
T W ZILLER PROPERTIES
LLC
ORIGINAL TOWN W 1/2 LT 7
BLK 65
211.69
C & S GROUP LLC ORIGINAL TOWN N 55' E 1/2 LT
7 & N 55' LT 8 BLK 65
45.39
C & S GROUP LLC ORIGINAL TOWN PT W 18.9' E
1/2 LT 7 & N 29.9' E 14.1' LT 7 &
W 29' OF C 22' OF E 1/2 LT 7 & N
29.9' OF S 55'LT 8 XC N 6' S 31.1'
E 40' LT 8 BLK 65
209.19
PARMLEY/DAVID J ORIGINAL TOWN C 22' E 4' LT 7
& C 22' LT 8 BLK 65
283.61
C & S GROUP LLC ORIGINAL TOWN S 25.1' E 14.1'
LT 7 & S 25.1' LT 8 & N 6' S 31.1'
E 40' LT 8 BLK 65
240.63
AZTECA MARKET LLC ORIGINAL TOWN LTS 1 & 2
BLK 66
1,077.04
FRANCO
ENTERTAINMENT, LLC
ORIGINAL TOWN W 2/3 LT 3 XC
W 17.5' OF S 44' BLK 66
435.78
VIPPERMAN/JOHN
FREDRICK
ORIGINAL TOWN E 1/3 LT 3
BLK 66
342.35
DUDA/JAMES G ORIGINAL TOWN N 88' E 1/3 LT
4 BLK 66
248.75
ARENDS/SIERRA ORIGINAL TOWN N 88' C 1/3 LT
4 BLK 66
180.78
WING EMPIRE INC ORIGINAL TOWN N 80' W 1/3 LT
4 BLK 66
471.75
TOWER 217, LLC ORIGINAL TOWN W 17 1/2' S 44'
LT 3 & N 8' S 52' W 22' & S 44' LT
4 BLK 66
3,483.89
PEACEFUL ROOT LLC ORIGINAL TOWN W 1/3 LT 6 &
ALL LT 5 BLK 66
826.96
PEACEFUL ROOT LLC ORIGINAL TOWN E 2/3 LT 6 &
W 1/3 LT 7 BLK 66
369.31
Grand Island Council Session - 9/10/2019 Page 90 / 257
ORDINANCE NO. 9748 (B) (cont.)
- 10 -
RAWR HOLDINGS LLC ORIGINAL TOWN E 2/3 LT 7
BLK 66
240.03
PROCON MANAGEMENT
INC
OLD CITY HALL
CONDOMINIUM PROPERTY
REGIME UNIT 100 (1ST
FLOOR)~
413.75
PROCON MANAGEMENT
INC
OLD CITY HALL
CONDOMINIUM PROPERTY
REGIME UNIT 101 (FIRST
FLOOR)~
430.67
PROCON MANAGEMENT
INC
OLD CITY HALL
CONDOMINIUM PROPERTY
REGIME UNIT 201 (2ND FLOOR)
926.12
GRAND ISLAND REAL
ESTATE
OLD CITY HALL
CONDOMINIUM PROPERTY
REGIME UNIT 301 (3RD FLOOR)
1,308.68
PROCON MANAGEMENT
INC
OLD CITY HALL
CONDOMINIUM PROPERTY
REGIME UNIT 001 (BASEMENT)
150.93
OLD CITY HALL COND
ASSO INC
OLD CITY HALL
CONDOMINIUM PROPERTY
REGIME(COMMON AREA)
495.25
CITY OF GI ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND N 1/2 BLK
67
-
COUNTY OF HALL
NEBRASKA
ORIGINAL TOWN S 1/2 BLK 67
-
CITY OF GRAND ISLAND ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND E 1/3 LT 2 &
ALL LT 1 BLK 68
-
S & V INVESTMENTS
LLC
SV SUB LT 1
2,634.85
PLAZA SQUARE
DEVELOPMENT LLC
ORIGINAL TOWN W 22' LT 6 &
ALL LT 5 BLK 68
154.21
SMITH/JONATHAN M ORIGINAL TOWN W 6' LT 7 & E
2/3 LT 6 BLK 68
251.04
SMITH/JONATHAN M ORIGINAL TOWN E 60' LT 7 BLK
68
254.12
TPCR RENTALS LLC ORIGINAL TOWN LT 8 BLK 68
266.26
Grand Island Council Session - 9/10/2019 Page 91 / 257
ORDINANCE NO. 9748 (B) (cont.)
- 11 -
WESTERBY/DOUGLAS M
& MIKAELA N
ORIGINAL TOWN LT 1 BLK 77
211.32
201 E 2ND LLC ORIGINAL TOWN LT 2 BLK 77
166.59
201 E 2ND LLC ORIGINAL TOWN LTS 3 & 4
BLK 77
2,301.25
CITY OF GRAND ISLAND
NE
ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND LTS 5-6-7-8
BLK 77
-
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND ALL BLK 78
& VACATED ALLEY
-
EQUITABLE BLDG &
LOAN ASSN/THE
ORIGINAL TOWN LT 1 BLK 79
336.57
EQUITABLE BLDG &
LOAN ASSN OF GI
ORIGINAL TOWN LT 2 BLK 79
95.65
EQUITABLE BLDG &
LOAN ASSN/THE
ORIGINAL TOWN S 44' LT 3 & S
44' LT 4 BLK 79
1,372.55
EQUITABLE BLDG &
LOAN ASSN OF GI
ORIGINAL TOWN N 26' 10.5 LT 8
BLK 79
24.51
EQUITABLE BLDG &
LOAN ASSN OF G I
ORIGINAL TOWN S 17' 1.5 N 44'
LT 8 BLK 79
14.02
EQUITABLE BLDG &
LOAN ASSN OF G I
ORIGINAL TOWN S 88' LT 8 BLK
79
103.84
CALDERON/ELISEO ORIGINAL TOWN E 22' LT 4 & W
22' LT 3 BLK 80
88.23
CALDERON/ELISEO ORIGINAL TOWN W 44' LT 4
BLK 80
101.65
NORTHWESTERN BELL
TELE CO
ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND LTS 5-6-7
BLK 80
-
NORTHWESTERN BELL
TELE CO
ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND N 44' LT 8
BLK 80
-
MCDERMOTT/NIELS C &
VIRGINIA A
ORIGINAL TOWN C 1/3 LT 8
BLK 80
393.28
HALL CO ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND LTS 1-2 & E
44' LT 3 BLK 80
-
MITCHELL/DEREK L &
RUTH E
ORIGINAL TOWN S 44' LT 8 BLK
80
302.40
Grand Island Council Session - 9/10/2019 Page 92 / 257
ORDINANCE NO. 9748 (B) (cont.)
- 12 -
VICTORY BIBLE
FELLOWSHIP OF THE
ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND LT 1 BLK 81
-
GRAND ISLAND AREA
CHAMBER OF
COMMERCE
ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND E 2/3 LT 2
BLK 81
-
TRAMPE/RONALD
EUGENE
ORIGINAL TOWN W 1/3 LT 2
BLK 81
171.32
TINAJERO/FRANCISCO ORIGINAL TOWN E 1/3 LT 3
BLK 81
170.38
ENCINGER
ENTERPRISES LLC
ORIGINAL TOWN C 1/3 LT 3
BLK 81
280.52
KRAUSS ENTERPRISES
LLC
ORIGINAL TOWN W 1/3 LT 3 &
ALL 4 BLK 81
569.75
MEHRING & SHADA
PROPERTIES LLC
ORIGINAL TOWN LT 5 BLK 81
456.95
MEHRING & SHADA
PROPERTIES LLC
ORIGINAL TOWN LT 6 BLK 81
189.21
WHEELER STREET
PARTNERSHIP
ORIGINAL TOWN LT 7 & S 2/3
LT 8 BLK 81
1,086.68
WHEELER ST
PARTNERSHIP
ORIGINAL TOWN N 1/3 LT 8
BLK 81
147.48
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 1 & PT
VAC ALLEY BLK 82
76.81
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 2 & PT
VAC ALLEY BLK 82
292.75
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 3 & PT
VAC ALLEY BLK 82
81.66
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 4 & PT
VAC ALLEY BLK 82
164.45
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LTS 5-6-7-8 &
PT VAC ALLEY BLK 82
3,266.53
GRAND ISLAND
HOSPITALITY LLC
ORIGINAL TOWN LTS 1 & 2
BLK 83
532.26
DIAZ/JESUS SALAS ORIGINAL TOWN LTS 3 & 4
BLK 83
838.50
CALDERON/ELISEO ORIGINAL TOWN N 60.35' LT 5
BLK 83
164.54
J & B RENTALS LLC ORIGINAL TOWN S 71.65' LT 5
BLK 83
177.96
MATEO P/TOMAS ORIGINAL TOWN W 2/3 LT 6
BLK 83
245.48
Grand Island Council Session - 9/10/2019 Page 93 / 257
ORDINANCE NO. 9748 (B) (cont.)
- 13 -
PEREZ/SYLVIA ORIGINAL TOWN E 1/3 LT 6 &
ALL LT 7 BLK 83
280.18
WOODEN/MICHAEL
OWEN & SONYA KAY
ORIGINAL TOWN E 41' N 28' LT
8 BLK 83
149.13
WOODEN/MICHAEL
OWEN & SONYA KAY
ORIGINAL TOWN PT N 1/3 & S
2/3 LT 8 BLK 83~
263.17
PARK ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND ALL BLK 84
-
LANE HOME
IMPROVEMENTS
ORIGINAL TOWN LT 1 BLK 85
(SEE COMMENTS)
278.86
LANE HOME
IMPROVEMENTS
ORIGINAL TOWN LT 2 BLK 85
93.48
HOPE HARBOR INC ORIGINAL TOWN LTS 3 & 4
BLK 85
-
GRAND ISLAND
LIEDERKRANZ
ORIGINAL TOWN PT LTS 1-2-3
& 4 BLK 87
454.47
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND ALL BLK 88
-
DODGE & ELK PARK
LOTS
ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND PT BLK 89
-
OLD ELKS BUILDING
DEVEL LLC
ORIGINAL TOWN N 60' FR LTS 1
& 2 & N 60' OF E 24' OF LT 3 BLK
89
288.29
HALL CO ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND ALL LTS 1-2
& 3 & FR LT 7 BLK 91
-
HALL CO ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND LT 4 & PT
VAC ST BLK 91
-
HALL CO ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND PT LT 6 &
PT LT 8 BLK 91
-
HALL CO ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND STRIP 8' X
66' & PT LT 8 BLK 91
-
DOMINICK/EUGENE ORIGINAL TOWN E 6' N 103'& E
37' S 29' LT 2 & ALL LT 1 BLK
92~
187.50
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND LT 2 XC E 6'
N 103' & E 37' S 29' LT 2 BLK 92
-
Grand Island Council Session - 9/10/2019 Page 94 / 257
ORDINANCE NO. 9748 (B) (cont.)
- 14 -
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND E 50' LT 3
BLK 92
-
CITY OF G I ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND W 16' LT 3
& ALL LT 4 BLK 92
-
EMERY/GREGORY D &
CHARLENE A
CAMPBELL'S SUB E 51' 8 LTS 1-
2-3
87.50
MENDOZA/WILMER CAMPBELL'S SUB W 75'4 LTS 1-
2-3
293.73
HASTINGS GRAIN
INSPECTION INC
CAMPBELL'S SUB LTS 4-5-6 & N
10' LT 7
192.56
HASTINGS GRAIN
INSPECTION INC
CAMPBELL'S SUB S 12' LT 7 &
ALL LT 8
294.88
TWO BROTHERS INC CAMPBELL'S SUB 32' X 127' LT 9
230.75
HILL/DAVID C CAMPBELL'S SUB LTS 10-13
412.94
HALL CO COURT HOUSE ADD TO THE
CITY OF GRAND ISLAND LT 1
-
HALL CO COURT HOUSE ADD TO THE
CITY OF GRAND ISLAND LT 2
-
HALL CO COURT HOUSE ADD TO THE
CITY OF GRAND ISLAND LT 3
-
HALL CO COURT HOUSE ADD TO THE
CITY OF GRAND ISLAND LT 4
-
COUNTY OF HALL
NEBRASKA
HANN'S ADD TO THE CITY OF
GRAND ISLAND N 31' LT 2 & S
13.75' LT 1 BLK 1~
-
COUNTY OF HALL HANN'S FOURTH ADD TO THE
CITY OF GRAND ISLAND LT 2
-
REYES/DAILYS HANN'S ADD N 14' LT 3 & S 26'
LT 2 BLK 1~
172.86
CAMPBELL/HUNTER A H
& KATHLEEN A
HANN'S ADD N 7' PT LT 4 & S 43'
LT 3 BLK 1~
260.00
MORENO/REYNALDO HANN'S ADD E 60' OF S 50' OF
LT 4 BLK 1~~
157.50
CAMPBELL/KATHLEEN
A
HANN'S ADD W 67' OF S 50' OF
LT 4 BLK 1~
158.03
COUNTY OF HALL HANN'S FOURTH ADD TO THE
CITY OF GRAND ISLAND LT 1
-
Grand Island Council Session - 9/10/2019 Page 95 / 257
ORDINANCE NO. 9748 (B) (cont.)
- 15 -
MARSH PROPERTIES
LLC
HANN'S SECOND ADD S 5' OF
LT 2 & ALL LT 3 BLK 4
458.14
WILLIAMS/CASEY J &
MISTI A
HANN'S FIFTH SUB LT 2
184.42
MUELLER/LLOYD &
MARILYN
HANN'S FIFTH SUB LT 1
84.21
TWO BROTHERS INC HANN'S 3RD ADD W 111' X 118'
BLK 5
423.32
ROSALES-
MONZON/CARLOS A
HANN'S 3RD ADD N 52.5' OF E
91.9' OF BLK 5
239.67
ROYLE/CECILIA B HANN'S 3RD ADD E 56' OF W
174' OF BLK 5
111.52
VALENZUELA/LINDA L HANN'S 3RD ADD S 58.5' OF E
91.9' OF BLK 5
281.70
HOOS INSURANCE
AGENCY INC
RAILROAD ADD LT 4 & PT VAC
ST BLK 97
330.55
SANCHEZ/FILEMON RAILROAD ADD N 1/2 LT 1 BLK
98
68.01
SANCHEZ/FILEMON RAILROAD ADD S 1/2 LT 1 BLK
98
308.93
CHAIRMAN
INVESTMENTS LLC
RAILROAD ADD LT 2 BLK 98
133.53
KUEHNER/WILLIAM V &
CAROLYN E
RAILROAD ADD W 1/2 LT 3 BLK
98
155.83
SCHAFER/LEE ANN G &
MICHAEL W
RAILROAD ADD E 1/2 LT 3 BLK
98
170.60
TPCR RENTALS LLC RAILROAD ADD N 86' LT 4 BLK
98
85.88
TPCR RENTALS LLC RAILROAD ADD S 46' LT 4 BLK
98
175.83
TPCR RENTALS LLC RAILROAD ADD LT 5 BLK 98
892.61
TPCR RENTALS LLC RAILROAD ADD LT 6 BLK 98
323.39
BENITEZ/FLORIBERTO
SANCHEZ
RAILROAD ADD W 52' LT 7 BLK
98
224.58
SANCHEZ/FILEMON RAILROAD ADD E 14' LT 7 &
ALL LT 8 BLK 98
480.12
HUNT/AMY S RAILROAD ADD FR LT 1 & FR
LT 2 BLK 105
120.38
Grand Island Council Session - 9/10/2019 Page 96 / 257
ORDINANCE NO. 9748 (B) (cont.)
- 16 -
BLACKSTONE
RESIDENCE, LLC
RAILROAD ADD LT 3 BLK 105
205.55
LAZENDORF HOLDINGS
LIMITED PARTNERSHIP
RAILROAD ADD LT 4 BLK 105
361.24
BLACKSTONE
RESIDENCE, LLC
RAILROAD ADD LT 5 & FR LTS
6 & 7 XC CITY BLK 105
1,288.40
FRIENDSHIP HOUSE INC RAILROAD ADD LTS 1 & 2 BLK
106
-
C & S GROUP LLC RAILROAD ADD LT 3 BLK 106
234.40
FERNANDEZ/PEDRO RAILROAD ADD LT 4 BLK 106
224.88
MUFFLER SHOP INC/THE RAILROAD ADD LTS 1 & 2 BLK
107
416.47
MUFFLER SHOP INC/THE RAILROAD ADD LTS 3 & 4 BLK
107
166.69
MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD S 2/3 LT 5 BLK
107
96.95
MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD N 1/3 LT 5 BLK
107
72.74
MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD LT 6 BLK 107
281.62
MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD LT 7 XC N 60'
OF E 22' & XC E 29.54' OF S 71.50'
BLK 107
215.78
MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD S 72' LT 8 & E
29.54' OF S 71.50' LT 7 BLK 107
257.07
MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD N 60' OF E 22'
LT 7 & N 60' LT 8 BLK 107
288.70
FOX/RICHARD &
MARILYN
RAILROAD ADD LTS 1 & 2 BLK
108
521.00
WESTGATE PROPERTIES
LLC
RAILROAD ADD E 37' LT 3 BLK
108
196.25
DOUGLAS
BOOKKEEPING SERVICE
INC
RAILROAD ADD W 29' LT 3 &
ALL LT 4 BLK 108
629.02
PLACKE/DONALD J &
JANET L
RAILROAD ADD S 88' LT 5 BLK
108
140.68
PLACKE/DONALD J &
JANET L
RAILROAD ADD N 44' LT 5 BLK
108
7.64
BREWER PROPERTIES
LLC
RAILROAD ADD LT 6 BLK 108
318.69
Grand Island Council Session - 9/10/2019 Page 97 / 257
ORDINANCE NO. 9748 (B) (cont.)
- 17 -
BOSSELMAN INC RAILROAD ADD LTS 7 & 8 BLK
108
562.60
GILROY/DAVID A &
CAROLYN J
RAILROAD ADD S 61' LT 1 & S
61' LT 2 BLK 109
205.60
HANEY/THOMAS W &
DIANE K
RAILROAD ADD N 71'LT 1 & N
71' LT 2 BLK 109~
189.25
ROEBUCK
ENTERPRISES, LLC
RAILROAD ADD E 59.5' LT 3
BLK 109
144.25
ROEBUCK
ENTERPRISES, LLC
RAILROAD ADD E 52'11 LT 4 &
W 6.5' LT 3 BLK 109~
86.94
LINDELL/TIMOTHY C &
TRINA
RAILROAD ADD E 52' 11 OF LT
5 & ALL LT 6 BLK 109
255.85
LPB, LLC RAILROAD ADD LTS 7 & 8 BLK
109
754.08
HALL CO WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND LT 2
-
HALL CO WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND LT 3
-
HALL CO WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND N 52
1/3' OF W 150' LT 4
-
HALL CO WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND LT 5
-
COUNTY OF HALL WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND W 86'
OF E 165' OF 4 & W 86' OF E 165'
OF N 48.5' LT 5
-
COUNTY OF HALL WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND W PT
OF N 48.5' X 150' LT 5 & 26.17' X
150' OF W PT LT 4
-
L.P.B. LLC GILBERT'S SUB NORTH, PART
OF BLK 79, ORIGINAL TOWN 22'
X 99' LT A
170.38
EQUITABLE BUILDING
& LOAN ASSOC
GILBERT'S SUB NORTH, PART
OF BLK 79, ORIGINAL TOWN LT
B
181.72
EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 102
162.95
EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 103
235.84
Grand Island Council Session - 9/10/2019 Page 98 / 257
ORDINANCE NO. 9748 (B) (cont.)
- 18 -
EQUITABLE BUILDING
& LOAN ASSN/THE
THE YANCEY, A
CONDOMINIUM UNIT 104
585.99
EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 201A
522.43
DEVCO INVESTMENT
CORPORATION
THE YANCEY, A
CONDOMINIUM UNIT 301
129.64
GEORGE/MOLLIE JO THE YANCEY, A
CONDOMINIUM UNIT 302
94.01
FARR/THOMAS M &
NITA J
THE YANCEY, A
CONDOMINIUM UNIT 303
133.90
ZINS/WILLIAM L THE YANCEY, A
CONDOMINIUM UNIT 304
123.05
HINRICHS/DARRELL D &
MARLENE M
THE YANCEY, A
CONDOMINIUM UNIT 305
196.97
BAXTER/DUDLEY D &
DIANA K
THE YANCEY, A
CONDOMINIUM UNIT 401
95.90
MEYER/RONNIE A THE YANCEY, A
CONDOMINIUM UNIT 402
109.17
ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A
CONDOMINIUM UNIT 403
104.91
MEYER/RONNY A &
LYNN M
THE YANCEY, A
CONDOMINIUM UNIT 404
123.39
ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A
CONDOMINIUM UNIT 405
105.21
POWERS/YOLANDA L THE YANCEY, A
CONDOMINIUM UNIT 406
139.32
WHITE/AARON J THE YANCEY, A
CONDOMINIUM UNIT 407
163.66
LUCE/ERIC D THE YANCEY, A
CONDOMINIUM UNIT 501
104.46
ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A
CONDOMINIUM UNIT 502
112.23
QUALITY QTRS. LLC THE YANCEY, A
CONDOMINIUM UNIT 503
100.21
JENSEN/PATTI THE YANCEY, A
CONDOMINIUM UNIT 504
123.44
ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A
CONDOMINIUM UNIT 505
105.26
BERGHOLZ/MICHAEL J THE YANCEY, A
CONDOMINIUM UNIT 506
97.58
Grand Island Council Session - 9/10/2019 Page 99 / 257
ORDINANCE NO. 9748 (B) (cont.)
- 19 -
ALEXANDER/WENDY L THE YANCEY, A
CONDOMINIUM UNIT 507
105.97
ROE/JIM GAYLORD &
ADRIANA
THE YANCEY, A
CONDOMINIUM UNIT 601
64.54
ROE/JIM GAYLORD &
ADRIANA
THE YANCEY, A
CONDOMINIUM UNIT 602
100.93
SHAW/STEPHANIE A THE YANCEY, A
CONDOMINIUM UNIT 603
76.13
CLYNE/THOMAS B THE YANCEY, A
CONDOMINIUM UNIT 604
121.09
QUALITY QTRS LLC THE YANCEY, A
CONDOMINIUM UNIT 605
100.59
STEPHENS/ALEXA E THE YANCEY, A
CONDOMINIUM UNIT 606
93.22
SABELS/MARTIN C THE YANCEY, A
CONDOMINIUM UNIT 607
108.66
HINRICHS/DARRELL &
MARLENE
THE YANCEY, A
CONDOMINIUM UNIT 701
98.57
ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A
CONDOMINIUM UNIT 702
112.46
LUBER/HANNAH THE YANCEY, A
CONDOMINIUM UNIT 703
105.17
BURTSCHER/JAN L THE YANCEY, A
CONDOMINIUM UNIT 704
162.66
CRUIKSHANK/LINDA THE YANCEY, A
CONDOMINIUM UNIT 705
79.88
WAINWRIGHT/TODD
AARON
THE YANCEY, A
CONDOMINIUM UNIT 706
107.53
SABELS/MARTIN C THE YANCEY, A
CONDOMINIUM UNIT 707
-
ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A
CONDOMINIUM UNIT 801
96.69
KIRKWOOD/BRITTANY
M
THE YANCEY, A
CONDOMINIUM UNIT 802
112.54
ZAVALA/VINCENT &
SHARON
THE YANCEY, A
CONDOMINIUM UNIT 803
123.16
POEHLER/DAVID THE YANCEY, A
CONDOMINIUM UNIT 804
196.31
POWERS/YOLANDA L THE YANCEY, A
CONDOMINIUM UNIT 805
130.11
Grand Island Council Session - 9/10/2019 Page 100 / 257
ORDINANCE NO. 9748 (B) (cont.)
- 20 -
NELSON/JACK L THE YANCEY, A
CONDOMINIUM UNIT 806
-
HINRICHS/DARRELL D &
MARLENE
THE YANCEY, A
CONDOMINIUM UNIT 901
96.71
STEVENS/KARI THE YANCEY, A
CONDOMINIUM UNIT 902
78.82
DETLEFSEN/DARRELL F
& LISA
THE YANCEY, A
CONDOMINIUM UNIT 903
86.25
NICKERSON/MITCHELL
& SUSAN
THE YANCEY, A
CONDOMINIUM UNIT 904
169.56
DIZMANG/TAMMY L THE YANCEY, A
CONDOMINIUM UNIT 905
91.12
JENSEN/PATTI THE YANCEY, A
CONDOMINIUM UNIT 906
172.82
TODD/LINDA M THE YANCEY, A
CONDOMINIUM UNIT 1001
98.73
WOLFGRAM/DIANA &
CHRISTIAN
THE YANCEY, A
CONDOMINIUM UNIT 1002
112.62
JENSEN/PATTI THE YANCEY, A
CONDOMINIUM UNIT 1003
123.26
WHITEHEAD/DIANA L THE YANCEY, A
CONDOMINIUM UNIT 1004
156.31
MEGARD/JAY S THE YANCEY, A
CONDOMINIUM UNIT 1005
131.79
ADEN/STEVEN G THE YANCEY, A
CONDOMINIUM UNIT 1006
-
MYERS/JON M &
CHANDRA L
THE YANCEY, A
CONDOMINIUM UNIT 1101
98.83
MUSQUIZ/LARRY J THE YANCEY, A
CONDOMINIUM UNIT 1102
112.70
BUCKLEY/LYNN A THE YANCEY, A
CONDOMINIUM UNIT 1103
44.06
PERFORMANCE PLUS
LIQUIDS INC
THE YANCEY, A
CONDOMINIUM UNIT 1104
176.71
BOLEY/LOREN E THE YANCEY, A
CONDOMINIUM UNIT 1105
131.92
AULNER/KRISTINE THE YANCEY, A
CONDOMINIUM UNIT 1106
-
HOME FEDERAL
SAVINGS & LOAN ASSN
HANN'S FOURTH ADD LT 3
1,737.15
Grand Island Council Session - 9/10/2019 Page 101 / 257
ORDINANCE NO. 9748 (B) (cont.)
- 21 -
ARTVEST III THE YANCEY, A
CONDOMINIUM UNIT 002
20.52
ARTVEST III THE YANCEY, A
CONDOMINIUM UNIT 001
114.47
ELLISON/ROXANN T ORIGINAL TOWN W 18.9' OF E
33' OF S 25.1' LT 7 BLK 65
59.74
EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 101
39.25
EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 201B
63.14
EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 201C
158.93
EQUITABLE BUILDING
& LOAN ASSOC
THE YANCEY, A
CONDOMINIUM UNIT 201D
119.93
HOME FEDERAL
SAVINGS & LOAN
ORIGINAL TOWN PT LTS 1-2-3-
4-7 & ALL 5 & 6 & PT VACATED
ALLEY BLK 89
410.97
CALDERON/ELISEO JENSEN SUB LT 2
94.48
IGLESIA EVANGELICA
PENTECOSTES
ZILLER SUB LT 2
-
GRAND ISLAND/CITY OF WESTERVELT'S SUB TO THE
CITY OF GRAND ISLAND
VACATED ST SOUTH OF LT 1
-
CITY OF GRAND ISLAND ORIGINAL TOWN S 1/2 LT 1
BLK 57
30.69
GRAND ISLAND
LIEDERKRANZ
ORIGINAL TOWN TO THE CITY
OF GRAND ISLAND PT LTS 1-2-
3 & 4 BLK 87
-
CITY OF GRAND ISLAND PARKING RAMP SUB TO THE
CITY OF GRAND ISLAND LTS 1-
2-& 3
-
TOTAL 119,256.08
SECTION 2. The special tax shall become delinquent in fifty (50) days from date
of this levy; the entire amount so assessed and levied against each lot or tract may be paid within
fifty (50) days from the date of this levy without interest and the lien of special tax thereby
Grand Island Council Session - 9/10/2019 Page 102 / 257
ORDINANCE NO. 9748 (B) (cont.)
- 22 -
satisfied and released. After the same shall become delinquent, interest at the rate of fourteen
percent (14%) per annum shall be paid thereon.
SECTION 3. The city treasurer of the City of Grand Island, Nebraska, is hereby
directed to collect the amount of said taxes herein set forth as provided by law.
SECTION 4. Such special assessments shall be paid into a fund to be designated
as the “Railside Business Improvement District”.
SECTION 5. Any provision of the Grand Island City Code, any ordinance, or
part of an ordinance in conflict herewith is hereby repealed.
SECTION 6. This ordinance shall be in force and take effect from and after its
passage and publication, in pamphlet form, within fifteen days in one issue of the Grand Island
Independent as provided by law.
Enacted: September 10, 2019.
____________________________________
Roger G. Steele, Mayor
Attest:
________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 9/10/2019 Page 103 / 257
City of Grand Island
Tuesday, September 10, 2019
Council Session
Item F-3
#9749 - Consideration of Vacation of a Portion of Waugh Street,
Garfield Avenue, and Grant Avenue within Scarff’s Addition to
West Lawn Subdivision
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 9/10/2019 Page 104 / 257
Council Agenda Memo
From:Keith Kurz PE, Assistant Public Works Director
Meeting:September 10, 2019
Subject:Consideration of Vacation of a Portion of Waugh Street,
Garfield Avenue, and Grant Avenue within Scarff’s
Addition to West Lawn Subdivision
Presenter(s):John Collins PE, Public Works Director
Background
To allow for the continued development of Grand Island Senior High Stadium the City
has received a request to vacate a portion of Waugh Street, Garfield Avenue, and Grant
Avenue, which are located within Scarff’s Addition to West Lawn Subdivision.
Discussion
Construction of Memorial Stadium at Grand Island Senior High is currently underway,
with expected completion Fall 2019. The requested vacation of a portion of Waugh
Street, Garfield Avenue, and Grant Avenue will allow for further development of the
stadium site.
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 vacating a portion of Waugh
Street, Garfield Avenue, and Grant Avenue as requested.
Sample Motion
Move to approve the ordinance.
Grand Island Council Session - 9/10/2019 Page 105 / 257
Approved as to Form ¤ ___________
September 6, 2019 ¤ City Attorney
ORDINANCE NO. 9749
An ordinance to vacate existing right of way and to provide for filing this
ordinance in the office of the Register of Deeds of Hall County; 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. That existing right-of-way within Scarff’s Addition to West Lawn
Subdivision, more particularly described as follows:
A TRACT OF LAND LOCATED IN PART OF SCARFF’S ADDITION TO WEST LAWN, CITY OF
GRAND ISLAND, HALL COUNTY, NEBRASKA, AND MORE PARTICULARLY DESCRIBED AS
FOLLOWS:
THAT PART OF GARFIELD AVENUE LYING BETWEEN SOUTHERLY LINE OF THE
INTERSECTION OF THE COLLEGE STREET AND GARFIELD AVENUE AND THE NORTHERLY
LINE OF STATE STREET AND GARFIELD AVENUE; THAT PART OF GRANT AVENUE LYING
BETWEEN THE NORTHERLY LINE OF THE INTERSECTION OF WAUGH STREET AND GRANT
AVENUE AND THE NORTHERLY LINE OF STATE STREET AND GRANT AVENUE; THAT PART OF
WAUGH STREET LYING BETWEEN THE EASTERLY LINE OF THE INTERSECTION OF CUSTER
AVENUE AND WAUGH STREET AND THE WESTERLY LINE OF GARFIELD AVENUE AND
WAUGH STREET; THAT PART OF WAUGH STREET LYING BETWEEN THE EASTERLY LINE OF
THE INTERSECTION OF GARFIELD AVENUE AND WAUGH STREET AND THE EASTERLY LINE
OF GRANT AVENUE AND WAUGH STREET; AND THE ALLEYS IN BLOCK 11 AND 12, ALL IN
SCARFF’S ADDITION TO WEST LAWN. SAID TRACT CONTAINS A CALCULATED AREA OF
159746.16 SQUARE FEET OR 3.667 ACRES MORE OR LESS.
SECTION 2. The title to the property vacated by Section 1 of this Ordinance
shall revert to the abutting properties.
• THIS SPACE RESERVED FOR REGISTER OF DEEDS •
Grand Island Council Session - 9/10/2019 Page 106 / 257
ORDINANCE NO. 9749 (Cont.)
- 2 -
SECTION 3. This ordinance is directed to be filed in the office of the
Register of Deeds of Hall County, Nebraska.
SECTION 4. This ordinance shall be in force and take effect from and after
its passage and publication, without the plate, within fifteen days in one issue of the
Grand Island Independent as provided by law.
Enacted: September 10, 2019.
____________________________________
Roger G. Steele, Mayor
Attest:
________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 9/10/2019 Page 107 / 257
Grand Island Council Session - 9/10/2019 Page 108 / 257
City of Grand Island
Tuesday, September 10, 2019
Council Session
Item G-1
Approving Minutes of August 27, 2019 City Council Regular
Meeting
Staff Contact: RaNae Edwards
Grand Island Council Session - 9/10/2019 Page 109 / 257
CITY OF GRAND ISLAND, NEBRASKA
MINUTES OF CITY COUNCIL REGULAR MEETING
August 27, 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 27, 2019. Notice of the meeting was given in The Grand Island Independent
on August 21, 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, Jeremy Jones, Mark Stelk, Jason Conley,
Vaughn Minton, Julie Hehnke, Clay Schutz, Mitch Nickerson, and Chuck Haase. 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 Jenny Schneckloth, Abundant Life Christian Center, 3411
West Faidley Avenue followed by the PLEDGE OF ALLEGIANCE.
PRESENTATIONS AND PROCLAMATIONS:
Recognition of Councilmember Michelle Fitzke – Ward 5. The Mayor and City Council
recognized Councilmember Michelle Fitzke for her service as Ward 5 Councilmember from
December 9, 2014 to August 27, 2019. Ms. Fitzke was presented a plaque and thanked for her
service.
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 gave a presentation concerning the Grow Grand Island Strategic Marketing Fund.
He stated the Convention & Visitors Bureau Mission was to “grow the tourism economy and
define Grand Island as a destination.” Discussion was held regarding the $200,000 from Grow
Grand Island.
Parks and Recreation Director Todd McCoy answered questions regarding the Veteran’s Athletic
Ball Fields. He stated they had three more tournaments this year than last year.
Presentation Concerning Proposed Fiscal Year 2019-2020 Community Redevelopment Authority
(CRA) Budget. Regional Planning Director Chad Nabity presented the 2019-2020 Community
Redevelopment Authority (CRA) budget. The CRA was 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 was requesting the same levy that was approved last year of
0.0229. This would allow the CRA to meet obligations and continue with their successful
programs.
Grand Island Council Session - 9/10/2019 Page 110 / 257
Page 2, City Council Regular Meeting, August 27, 2019
Mr. Nabity stated cash on hand right now was about $1,000,000 with funds committed yet this
year.
PUBLIC HEARINGS:
Public Hearing on Request from Thayris Manzano Gonzalez dba Havana Night, 1403 South
Eddy Street for a Class “I” Liquor License. City Clerk RaNae Edwards reported that an
application for a Class “I” Liquor License had been received from Thayris Manzano Gonzalez
dba Havana Night, 1403 South Eddy Street. Ms. Edwards presented the following exhibits for
the record: application submitted to the Liquor Control Commission and received by the City on
August 5, 2019; notice to the general public of date, time, and place of hearing published on
August 17, 2019; notice to the applicant of date, time, and place of hearing mailed on August 5,
2019; along with Chapter 4 of the City Code. Staff recommended approval contingent upon final
inspections and completion of a state approved alcohol server/seller training program. Thayris
Manzano Gonzalez, 1403 South Eddy Street spoke in support. No further public testimony was
heard.
RESOLUTION:
#2019-266 - Consideration of Approving Labor Agreement between the City of Grand Island
and the International Association of Firefighters, Local No. 647. Human Resources Director
Aaron Schmid reported that the current labor agreement would expire 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. The contract
would continue through September 30, 2023. Mr. Schmid reviewed the changes.
Phil Thomas, 1809 L Street, Aurora, Nebraska spoke in support.
Motion by Nickerson, second by Minton to approve Resolution #2019-266. Upon roll call vote,
Councilmembers Nickerson, Schutz, Hehnke, Minton, Conley, Stelk, Jones, Fitzke, and Paulick
voted aye. Councilmember Haase voted no. Motion adopted.
ORDINANCES:
Councilmember Minton moved “that the statutory rules requiring ordinances to be read by title
on three different days are suspended and that ordinances numbered:
#9744 - Consideration of Approving Salary Ordinance
#9745 - Consideration of Amending Chapter 20 of the Grand Island City Code Relative
to MIP Tobacco
#9746 - Consideration of Amending Chapter 39 of the Grand Island City Code Relative
to Vaping
be considered for passage on the same day upon reading by number only and that the City Clerk
be permitted to call out the number of these ordinances on second reading and then upon final
passage and call for a roll call vote on each reading and then upon final passage.”
Grand Island Council Session - 9/10/2019 Page 111 / 257
Page 3, City Council Regular Meeting, August 27, 2019
Councilmember Hehnke seconded the motion. Upon roll call vote, all voted aye. Motion
adopted.
#9744 - Consideration of Approving Salary Ordinance
Human Resources Director Aaron Schmid reported that wage changes presented in this
Ordinance were for bargaining units according to their respective labor agreements and
negotiated wages. The Ordinance also included changes to the non-union positions.
Motion by Minton, second by Paulick to approve Ordinance #9744.
City Clerk: Ordinance #9744 on first reading. All those in favor of the passage of this ordinance
on first reading, answer roll call vote. Upon roll call vote, Councilmembers Nickerson, Schutz,
Hehnke, Minton, Conley, Stelk, Jones, Fitzke and Paulick voted aye. Councilmember Haase
voted no. Motion adopted.
City Clerk: Ordinance #9744 on second and final reading. All those in favor of the passage of
this ordinance on first reading, answer roll call vote. Upon roll call vote, Councilmembers
Nickerson, Schutz, Hehnke, Minton, Conley, Stelk, Jones, Fitzke and Paulick voted aye.
Councilmember Haase voted no. Motion adopted.
Mayor Steele: By reason of the roll call votes on first reading and then upon second and final
readings, Ordinance #9744 is declared to be lawfully adopted upon publication as required by
law.
#9745 - Consideration of Amending Chapter 20 of the Grand Island City Code Relative
to MIP Tobacco
Interim City Attorney Stacy Nonhof reported that Ordinance #9745 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.
Motion by Haase, second by Paulick to approve Ordinance #9745.
City Clerk: Ordinance #9745 on first reading. All those in favor of the passage of this ordinance
on first reading, answer roll call vote. Upon roll call vote, all voted aye. Motion adopted.
City Clerk: Ordinance #9745 on second and final reading. All those in favor of the passage of
this ordinance on first reading, answer roll call vote. Upon roll call vote, all voted aye. Motion
adopted.
Mayor Steele: By reason of the roll call votes on first reading and then upon second and final
readings, Ordinance #9745 is declared to be lawfully adopted upon publication as required by
law.
Grand Island Council Session - 9/10/2019 Page 112 / 257
Page 4, City Council Regular Meeting, August 27, 2019
#9746 - Consideration of Amending Chapter 39 of the Grand Island City Code Relative
to Vaping
Interim City Attorney Stacy Nonhof reported that Ordinance #9746 amends Chapter 39 of City
Code, the Grand Island Smoking Regulation Act at the request of Councilmember Chuck Haase
as it relates to vaping. The Nebraska Legislature had not banned the use of vapor products in
public buildings to date. The purpose of this Ordinance was to prevent the use of electronic
vaping devices in public buildings.
Motion by Haase, second by Stelk to approve Ordinance #9746.
City Clerk: Ordinance #9746 on first reading. All those in favor of the passage of this ordinance
on first reading, answer roll call vote. Upon roll call vote, all voted aye. Motion adopted.
City Clerk: Ordinance #9746 on second and final reading. All those in favor of the passage of
this ordinance on first reading, answer roll call vote. Upon roll call vote, all voted aye. Motion
adopted.
Mayor Steele: By reason of the roll call votes on first reading and then upon second and final
readings, Ordinance #9746 is declared to be lawfully adopted upon publication as required by
law.
CONSENT AGENDA: Consent Agenda item G-11 (Resolution #2019-255) was pulled
for further discussion. Motion by Paulick, second by Schutz to approve the Consent Agenda
excluding item G-11. Upon roll call vote, all voted aye. Motion adopted.
Approving Minutes of August 13, 2019 City Council Regular Meeting.
#2019-246 - Approving Request from Thayris Manzano Gonzalez dba Havana Night, 1403
South Eddy Street for a Class “I” Liquor License.
#2019-247 - Approving Final Plat and Subdivision Agreement for Darlings Landing Subdivision.
It was noted that Brian Darling and Renee Ruzicka, owners, had submitted the Final Plat and
Subdivision Agreement for Darlings Landing Subdivision located south of U.S. Highway
34/Husker Highway and west of Shady Bend Road for the purpose of creating 1 lot on 0.839
acres.
#2019-248 - Approving Final Plat and Subdivision Agreement for The Orchard 2nd Subdivision.
It was noted that The Orchard, LLC, owner, had submitted the Final Plat and Subdivision
Agreement for The Orchard 2nd Subdivision located north and south of Capital Avenue and west
of the Central Nebraska Railroad line for the purpose of creating 8 lots on 0.568 acres.
#2019-249 - Approving Final Plat and Subdivision Agreement for Cedar Estates Subdivision. It
was noted that KYONIO Company, Corporation, owners, has submitted the Final Plat and
Subdivision Agreement for Cedar Estates Subdivision located south of Capital Avenue and east
of Evergreen Lane in Merrick County for the purpose of creating 2 lots on 6.95 acres.
Grand Island Council Session - 9/10/2019 Page 113 / 257
Page 5, City Council Regular Meeting, August 27, 2019
#2019-250 - Approving Bid Award - Low NOx Burner Parts with Riley Power, Inc. of Duncan,
South Carolina in an Amount of $103,440.53.
#2019-251 - Approving the Supply and Delivery of Pebble Lime 2019 – 2022 with Pete Lien &
Sons, Inc. of Rapid City, South Dakota.
#2019-252 - Approving Change Order #1 for Water Main Project 2018-W-8 - Riverside Drive
and Holcomb Street with The Diamond Engineering Company of Grand Island, Nebraska for an
Increase of $12,207.19 and a Revised Contract Amount of $91,378.39.
#2019-253 - Approving Shared Facilities Agreement with NPPD.
#2019-254 - Approving Update of the Designated Depositories List.
#2019-255 - Approving Agreement with Clean Community Systems in an Amount of
$27,500.00. Denise McGovern, 55 Kuester Lake explained the Clean Community Systems
program.
Motion by Nickerson, second by Hehnke to approve Resolution #2019-255. Upon roll call vote,
all voted aye. Motion adopted.
#2019-256 - Approving Change Order No. 1 for North Broadwell Avenue Drainage; Project No.
2018-D-1 with Starostka Group Unlimited, Inc. of Grand Island, Nebraska for an Extension Date
from September 1, 2019 to May 31, 2020.
#2019-257 - Approving Change Order No. 1 for Sugar Beet Ditch Drainage; Project No. 2019-
D-1 with Starostka Group Unlimited, Inc. of Grand Island, Nebraska for an Extension Date from
September 1, 2019 to November 30, 2019.
#2019-258 - Approving Change Order No. 1 for Sycamore Street Underpass Rehabilitation;
Project No. 2017-U-1 with The Diamond Engineering Company of Grand Island, Nebraska for
an Extension Date from September 30, 2019 to January 7, 2020.
#2019-259 - Approving Change Order No. 1 for Curb Ramp Project No. 2019-CR-1 with The
Diamond Engineering Company of Grand Island, Nebraska for an Increase of $960.00 and a
Revised Contract Amount of $120,058.00.
#2019-260 - Approving Change Order No. 1 for the 2019 Asphalt Resurfacing Project No. 2019-
AC-1 with Gary Smith Construction Co., Inc. of Grand Island, Nebraska for an Increase of
$2,560.80 and a Revised Contract Amount of $609,938.05.
#2019-261 - Approving Bid Award for Sidewalk District No. 1- 2019; 13th Street with Carlos
Guerrero Construction of Grand Island, Nebraska in an Amount of $26,400.00.
Grand Island Council Session - 9/10/2019 Page 114 / 257
Page 6, City Council Regular Meeting, August 27, 2019
#2019-262 - Approving Addendum to Lease Agreement with the Grand Island Tennis
Association for an Additional Five Years.
#2019-263 - Approving Addendum to Lease Agreement with the Nebraska State Patrol until July
31, 2021 in an Amount of $800.00 per year.
#2019-264 - Approving Trail Extension Grant Application.
#2019-265 - Approving Veteran’s Athletic Complex Playground Equipment Grant Application.
RESOLUTION:
#2019-267 - Consideration of Establishing a Shared Cost Residential Sidewalk Repair Program.
City Administrator Jerry Janulewicz reported that Councilmember Nickerson was requesting
development of a sidewalk repair cost share program to address defective and inadequate
residential sidewalks found within the city’s municipal boundaries. He was proposing $25,000
for this program to 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.
Public Works Director John Collins commented on the logistics of the program.
Discussion was held regarding people with homestead exemptions and/or on fixed incomes.
Motion by Nickerson, second by Hehnke to approve Resolution #2019-267. 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 August
14, 2019 through August 27, 2019 for a total amount of $5,261,708.99. Upon roll call vote, all
voted aye. Motion adopted.
ADJOURN TO EXECUTIVE SESSION: Motion by Minton, second by Paulick to adjourn to
Executive Session at 8:42 p.m. for the purpose of a strategy session with respect to FOP Union
negotiations. Unanimously approved.
RETURN TO REGULAR SESSION: Motion by Minton, second by Hehnke to return to Regular
Session at 9:39 p.m. Unanimously approved.
ADJOURNMENT: The meeting was adjourned at 9:40 p.m.
RaNae Edwards
City Clerk
Grand Island Council Session - 9/10/2019 Page 115 / 257
City of Grand Island
Tuesday, September 10, 2019
Council Session
Item G-2
Approving Appointment of Michelle Fitzke to the Animal Advisory
Board
Mayor Steele has submitted the appointment of Michelle Fitzke to the Animal Advisory Board. The
appointment would become effective immediately upon approval by the City Council and would expire
on August 31, 2022.
Staff Contact: Mayor Roger Steele
Grand Island Council Session - 9/10/2019 Page 116 / 257
City of Grand Island
Tuesday, September 10, 2019
Council Session
Item G-3
#2019-268 - Approving Certificate of Final Completion for Water
Main Project 2018-W-8 - Riverside Drive and Holcomb Street
Staff Contact: Tim Luchsinger, Utilities Director
Grand Island Council Session - 9/10/2019 Page 117 / 257
Council Agenda Memo
From:Timothy Luchsinger, Utilities Director
Meeting:September 10, 2019
Subject:Water Main Project 2018-W-8 – Riverside Drive and
Holcomb Street – Certificate of Final Completion
Presenter(s):Timothy Luchsinger, Utilities Director
Background
Water Main Project 2018-W-8 has been completed by The Diamond Engineering
Company of Grand Island, Nebraska. The work eliminated conflicts between the storm
sewer and water main within the intersection of Riverside Drive and Holcomb Street and
now conforms to the current clearance requirements. A site map of the area is attached
for reference.
Discussion
The project has been completed in accordance with the terms and conditions of the
contract documents and plans. The final contract amount for the work was $91,378.39.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Move to approve
2.Refer the issue to a Committee
3.Postpone the issue to future date
4.Take no action on the issue
Recommendation
City Administration recommends that the Council accept the Certificate of Final
Completion for Water Main Project 2018-W-8 – Riverside Drive and Holcomb Street.
Sample Motion
Move to approve the Certificate of Final Completion for Water Main Project 2018-W-8 –
Riverside Drive and Holcomb Street.
Grand Island Council Session - 9/10/2019 Page 118 / 257
Grand Island Council Session - 9/10/2019 Page 119 / 257
Grand Island Council Session - 9/10/2019 Page 120 / 257
Grand Island Council Session - 9/10/2019 Page 121 / 257
Approved as to Form ¤ ___________
September 6, 2019 ¤ City Attorney
R E S O L U T I O N 2019-268
WHEREAS, the Utilities Engineer and Public Works Director have issued a
Certificate of Final Completion for Water Main Project 2018-W-8 within the intersection of
Riverside Drive and Holcomb Street of the City of Grand Island, Nebraska, certifying that The
Diamond Engineering Company of Grand Island, Nebraska has completed such project
according to the terms, conditions, and stipulations of the contract, plans and specifications for
such improvements; and
WHEREAS, the Public Works Director recommends the acceptance of the
Engineer’s Certificate of Final Completion; and
WHEREAS, the Mayor concurs with the recommendation of the Public Works
Director’s recommendation.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the Certificate of Final Completion for
Water Main Project 2018-W-8 is hereby confirmed.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 10, 2019.
_________________________________
Roger G. Steele, Mayor
Attest:
_________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 9/10/2019 Page 122 / 257
City of Grand Island
Tuesday, September 10, 2019
Council Session
Item G-4
#2019-269 - Approving the Coal Supply for Platte Generating
Station for 2020 - 2022 with Cloud Peak Energy
Staff Contact: Tim Luchsinger, Stacy Nonhof
Grand Island Council Session - 9/10/2019 Page 123 / 257
Council Agenda Memo
From:Timothy G. Luchsinger, Utilities Director
Stacy Nonhof, Interim City Attorney
Meeting Date:September 10, 2019
Subject:2020 - 2022 Coal Purchase
Presenter(s):Timothy G. Luchsinger, Utilities Director
Background
On June 12, 2012, per Resolution 2012-143, the City of Grand Island entered into an Agreement
with Western Fuels Association for soliciting the purchase of coal for the Platte Generating
Station. This agreement provides for Western Fuels to obtain pricing of coal for the Platte
Generating Station as part of their larger coal solicitations for their members. Western Fuels
recently went out for bids that included the purchase of all coal requirements for Platte
Generating Station that is needed for 2020 through 2022.
Bids were evaluated on heat content of the bid coal, total delivered price including freight cost,
and value of the sulfur and mineral content of the bid coal:
Heat Content – the heat content of Powder River Basin Coals can vary as much as
15%.
Freight Costs – are included in the evaluation to determine a total delivered cost at
Platte Generating Station.
Sulfur Content – in order to operate a coal fired power plant, environmental
regulations require a plant to hold “Emissions Allowances” for regulated sulfur
emissions. The allowances are regularly bought and sold by utilities as economic
conditions warrant. EPA administers the markets. The price of controlling sulfur
dioxides in the burning of coal is a factor in the evaluation.
Mercury Content – to meet the Mercury Air Toxic emissions regulations, Platte
Generating Station uses powder activated carbon to remove mercury from the flue
gas. The cost to control mercury in the burning of coal is a factor in the
evaluation.
Minerals – Coal contains trace minerals that effect the ash properties when
burning coal. Some minerals require more cleaning of the boiler increasing
Grand Island Council Session - 9/10/2019 Page 124 / 257
maintenance cost. The cost of maintenance in the burning of coal is a factor in the
evaluation.
Discussion
Western Fuels has provided the separately attached confidential analysis of the bids received.
The Utilities Department concurs with the Western Fuels Association recommendation that the
2020-2022 Coal Supply Contract be awarded to the low compliant bidder, Cloud Peak Energy’s
Cordero Rojo Mine.
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 Coal Supply Contract for 2020 -
2022 with Cloud Peak Energy’s Cordero Rojo Mine.
Sample Motion
Move to approve the Coal Supply Contract for 2020 - 2022 with Cloud Peak Energy’s Cordero
Rojo Mine.
Grand Island Council Session - 9/10/2019 Page 125 / 257
Approved as to Form ¤ ___________
September 6, 2019 ¤ City Attorney
R E S O L U T I O N 2019-269
WHEREAS, the City Electric Department through Western Fuels Association,
invited bids for coal for the 2020 - 2022 Coal Supply for the Utilities Department, according to
the contract specifications; and
WHEREAS, it was stipulated that bid prices and/or final award prices would not
be publicly disclosed; and
WHEREAS, Western Fuels Association reviewed and evaluated the bids for
compliance with the specifications and for delivered cost; and
WHEREAS, Cloud Peak Energy from the Cordero Rojo Mine, submitted bids in
accordance with the terms of the advertisement of bids and the contract 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 bid Cloud Peak Energy, for the
2020 - 2022 Coal Supply for the Platte Generating Station from the Cordero Rojo Mine, is
approved as the lowest responsive bid submitted.
BE IT FURTHER RESOLVED, that the Mayor is hereby authorized and directed
to execute such contract on behalf of the City of Grand Island.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 10, 2019.
______________________________________
Roger G. Steele, Mayor
Attest:
___________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 9/10/2019 Page 126 / 257
City of Grand Island
Tuesday, September 10, 2019
Council Session
Item G-5
#2019-270 - Approving the Renewal of Utilities Property Peril, Fire
and Terrorism Insurance with FM Global for 2019-2020
Staff Contact: Tim Luchsinger, Stacy Nonhof
Grand Island Council Session - 9/10/2019 Page 127 / 257
Council Agenda Memo
From:Tim Luchsinger, Utilities Director
Stacy Nonhof, Interim City Attorney
Meeting:September 10, 2019
Subject:Renewal of Machinery Property Peril, Fire and Terrorism
Insurance with FM Global for 2019 - 2020
Presenter(s):Tim Luchsinger, Utilities Director
Background
The Utilities Department Boiler and Machinery Property Peril and Fire insurance is
specifically designed for Electric Utility and is readily adaptable to the Water Utility,
which is also included in the coverage. The standard policy excludes losses due to acts of
terrorism unless the optional Terrorism Insurance is accepted. The Utilities Department’s
insurance provider, FM Global, provided the attached proposal for renewal of the present
coverage.
The complete policy is available in the Utilities office for review, along with a Policy
Holder Disclosure form for execution by the City, either accepting or rejecting terrorism
coverage. The renewal proposal and proposed policy have been reviewed by the Legal
Department.
Discussion
Key provisions included in the proposed renewal are no change in the insured valuation
of $504,619,891.00 but an annual all-risk premium change from $410,425.00 for the
current year to $447,617.00 for the 2019-2020 year, and an annual Terrorism Insurance
premium change from $22,249.00 for the current year to $24,474.00 for the 2019-2020
year.
The insured valuation of assets was reviewed by Utilities Department staff and is in line
with replacement costs seen in the utility industry, as well as the resulting policy
premium change.
The probability that a relatively remote location in the central part of the nation would be
targeted for a terrorist attack may be very unlikely, but the determination of a terrorist
attack is not clearly defined, such as an attack similar to the Oklahoma City Federal
Grand Island Council Session - 9/10/2019 Page 128 / 257
Building. Regardless of the cause, the loss of a high valued asset as the Platte Generating
Station must be protected from risk, and the acceptance of Terrorism Insurance is
recommended.
Execution of the Notice of Terrorism Insurance Coverage form is required annually and
is recommended by the Utilities Department for approval.
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 renewal of the Utilities
Department’s Terrorism Insurance with FM Global with execution of the Notice of
Terrorism Insurance Coverage form to accept that coverage.
Sample Motion
Move to approve renewal of the Utilities Department’s Terrorism Insurance with FM
Global with execution of the Notice of Terrorism Insurance Coverage form to accept that
coverage.
Grand Island Council Session - 9/10/2019 Page 129 / 257
Grand Island Council Session - 9/10/2019 Page 130 / 257
Grand Island Council Session - 9/10/2019 Page 131 / 257
Approved as to Form ¤ ___________
September 6, 2019 ¤ City Attorney
R E S O L U T I O N 2019-270
WHEREAS, the City’s Utility Department subscribes to insurance for boiler and
machinery, property, peril and fire coverage; and
WHEREAS, the boiler and machinery, property, peril and fire coverage insurance
term expires October 1, 2019; and
WHEREAS, the insurance of electric and water utilities facilities is a specialized
market with a limited number of potential providers; and
WHEREAS, a proposal to renew insurance for the 2019 – 2020 fiscal year was
received from the current provider, Factory Mutual Insurance Company of St. Louis, Missouri,
for a renewal premium of $447,617.00 and terrorism coverage for $24,474.00; and
WHEREAS, the City has opted to accept the optional Terrorism Insurance
Coverage; and
WHEREAS, the insurance provider requires that the City either except or reject
Terrorism Insurance Coverage by executing the form provided.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the proposal of Factory Mutual
Insurance Company of St. Louis, Missouri, with premium in the amount of $447,617.00, and to
execute the form to accept Terrorism Insurance Coverage, with a premium in the amount of
$24,474.00. The Mayor is hereby authorized to sign the acceptance form for the Terrorism
Insurance on behalf of the City of Grand Island.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 10, 2019.
_______________________________
Roger G. Steele, Mayor
Attest:
__________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 9/10/2019 Page 132 / 257
City of Grand Island
Tuesday, September 10, 2019
Council Session
Item G-6
#2019-271 - Approving Certificate of Final Completion for Lift
Station No. 20 Upgrade and Force Main Rehabilitation & Lift
Station No. 14 Abandonment; Project No. 2017-S-1
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 9/10/2019 Page 133 / 257
Council Agenda Memo
From:Keith Kurz PE, Assistant Public Works Director
Meeting:September 10, 2019
Subject:Approving Certificate of Final Completion for Lift
Station No. 20 Upgrade and Force Main Rehabilitation &
Lift Station No. 14 Abandonment; Project No. 2017-S-1
Presenter(s):John Collins PE, Public Works Director
Background
The Diamond Engineering Company of Grand Island, Nebraska was awarded a
$2,306,455.27 contract on March 28, 2017, via Resolution No. 2017-88, for Lift Station
No. 20 Upgrade and Force Main Rehabilitation & Lift Station No. 14 Abandonment;
Project No. 2017-S-1.
On October 10, 2017, via Resolution No. 2017-276, City Council approved Change
Order No. 1 in the amount of $97,640.79, which allowed for replacement of Manhole No.
75 and extended the completion date from March 15, 2018 to April 14, 2018, resulting in
a revised contract amount of $2,404,096.06.
On April 10, 2018, via Resolution No. 2018-99, City Council approved Change Order
No. 2 at no cost, which allowed for a time extension from April 14, 2018 to June 30,
2018.
On July 10, 2018, via Resolution No. 2018-202, City Council approved Change Order
No. 3 at no cost, which allowed for a time extension from June 30, 2018 to August 31,
2018.
On January 8, 2019, via Resolution No. 2019-21, City Council approved Changed Order
No. 4 in the amount of $29,657.48, which allowed for quantities to be rectified, resulting
in a revised contract amount of $2,433,753.54.
On February 26, 2019, via Resolution No. 2019-76, City Council approved Change Order
No. 5 in the amount of $2,675.00, which addressed safety issues, liquidated damages, and
an update to the completion date from August 31, 2018 to April 30, 2019.
Lift Station No. 20 pumped an average of 220,000 gallons per day. To accommodate
anticipated growth to handle a daily flow rate of over 1 million gallons a day, upgrades to
this lift station were necessary. The existing force main from Lift Station No. 20 was also in
need of replacement and or repair due to poor pipe condition. The force main experienced
multiple breaks in recent years.
Grand Island Council Session - 9/10/2019 Page 134 / 257
The project was recognized as reaching substantial completion on November 1, 2018.
Elimination of Lift Station No. 14 and abandonment of the force main has been completed.
Discussion
The project was completed in accordance with the terms, conditions, and stipulations of
the contract, plans and specifications. Construction was completed for a total cost of
$2,436,428.55. Additional project costs are shown below.
ADDITIONAL COSTS
Grand Island Public Works- Engineering Services $ 1,028.66
Olsson Associates, Inc.- Engineering Services $ 308,339.78
Black & Veatch- Engineering Services $ 16,475.01
Grand Island Independent- Advertising $ 271.92
Titan Machinery- Easement Acquisition $ 3,240.00
4.0 Investments- Land Acquisition $ 150,857.08
Sherwin Williams- Epoxy Coating $ 157.88
$ 480,370.33
Total project cost is $2,916,798.88.
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 Certificate of Final
Completion for Lift Station No. 20 Upgrade and Force Main Rehabilitation & Lift Station
No. 14 Abandonment; Project No. 2017-S-1.
Sample Motion
Move to approve the Certificate of Final Completion.
Grand Island Council Session - 9/10/2019 Page 135 / 257
ENGINEER’S CERTIFICATE OF FINAL COMPLETION
Lift Station No. 20 Upgrade and Force Main Rehabilitation &
Lift Station No. 14 Abandonment; Project No. 2017-S-1
CITY OF GRAND ISLAND, NEBRASKA
September 10, 2019
TO THE MEMBERS OF THE COUNCIL
CITY OF GRAND ISLAND
GRAND ISLAND, NEBRASKA
This is to certify that Lift Station No. 20 Upgrade and Force Main Rehabilitation & Lift Station No. 14
Abandonment; Project No. 2017-S-1 has been fully completed by The Diamond Engineering Company of Grand
Island, Nebraska under the contract dated March 29, 2019. The work has been completed in accordance with
the terms, conditions, and stipulations of said contract and complies with the contract, the plans and
specifications. The work is hereby accepted for the City of Grand Island, Nebraska, by me as Public Works
Director in accordance with the provisions of Section 16-650 R.R.S., 1943.
Item
No.Description Total
Quantity Unit Unit Price Total Cost
Base Bid Lift Station No. 20-
1 Mobilization/ Demobilization 1.00 LS $ 44,787.16 $ 44,787.16
2 16-inch Force Main, PVC 1,263.00 LF $ 52.27 $ 66,017.01
3
Remove and Replace 6" Concrete
Pavement 1,074.00 SY $ 56.29 $ 60,455.46
4 36-inch Gravity Sewer Line 197.00 LF $ 214.98 $ 42,351.06
5 10-inch Gravity Sewer Line 10.00 LF $ 71.66 $ 716.60
6
Trenchless Crossing with 28" x 0.438" W.T.
Steel Casing 178.00 LF $ 455.22 $ 81,029.16
7 6 Foot Diameter Manhole- Fiberglass 2.00 EA $ 40,569.14 $ 81,138.28
8 4 Foot Diameter Manhole 2.00 EA $ 5,203.34 $ 10,406.68
9 Air Release Structure 2.00 EA $ 8,395.65 $ 16,791.30
10 D.I. Fittings 2,890.00 LB $ 6.60 $ 19,074.00
11
Connection to Existing Sewer (Gravity and
Force Main)2.00 EA $ 4,293.47 $ 8,586.94
12 Build Lift Station No. 20 1.00 LS $ 1,043,442.17 $ 1,043,442.17
13 Rehab Existing Wet Well 1.00 LS $ 9,351.43 $ 9,351.43
14 1-inch Water Service Connection 2.00 EA $ 1,141.29 $ 2,282.58
15 1-inch Water Service Curb Stop w/ Box 2.00 EA $ 539.27 $ 1,078.54
16 1-inch Water Service Tubing (Type K Cu.)217.00 LF $ 29.04 $ 6,301.68
17 Build Electrical / Control Building 1.00 LS $ 232,251.30 $ 232,251.30
18 Stand-By Generator 1.00 LS $ 40,639.45 $ 40,639.45
19 Tracer Wire Test Box 4.00 EA $ 513.83 $ 2,055.32
20 Dewatering 1.00 LS $ 321,048.38 $ 321,048.38
21 Lift Station No. 20 Abandonment 1.00 LS $ 48,911.35 $ 48,911.35
22 Abandon Existing Manhole 2.00 EA $ 2,815.19 $ 5,630.38
23 Remove Existing Santiary Sewer Manhole 1.00 EA $ 3,581.36 $ 3,581.36
24 Abandon 12-inch Force Main (Grout Fill)1,263.00 LF $ 13.91 $ 17,568.33
25 Grind Curb 36.00 LF $ 24.71 $ 889.56
26 Earthwork 1.00 LS $ 18,377.18 $ 18,377.18
27 Place 4-inch Concrete Work 62.00 SY $ 46.22 $ 2,865.64
28 Crushed Rock Surfacing 91.47 TN $ 70.92 $ 6,487.05
29 Gravel Surfacing 4.00 TN $ 31.10 $ 124.40
Grand Island Council Session - 9/10/2019 Page 136 / 257
30 Place 6 Foot Chain Link Fence 292.00 LF $ 62.27 $ 18,182.84
31
Place 12 Foot Wide 6 Foot Chain Link
Fence Gate 2.00 EA $ 1,050.00 $ 2,100.00
32
Place 4 Foot Wide 6 Foot China Link Fence
Gate 1.00 EA $ 630.00 $ 630.00
33 Bollards 18.00 EA $ 378.21 $ 6,807.78
34 Seeding (Type 1)0.34 AC $ 1,997.05 $ 679.00
35 Seeding (Type 2)0.38 AC $ 1,997.05 $ 758.88
36 Erosion Control 1.00 LS $ 5,515.20 $ 5,515.20
Total Base Bid= $ 2,228,913.45
Change Order No. 1-
CO1-1 Manhole 75 Replacement 1.06 LS $ 97,610.79 $ 103,928.75
Total Change Order No. 1= $ 103,928.75
Change Order No. 5-
CO5-1 Remove Bollard and Install Safety Chain 1.00 LS $ 1,675.00 $ 1,675.00
CO5-2 Raise JIB Crane 1.00 LS $ 11,000.00 $ 11,000.00
CO5-3 Liquidated Damages (10/1/2018 through
12/21/2018)1.00 LS $ (10,000.00) $ (10,000.00)
Total Change Order No. 5= $ 2,675.00
Total Lift Station No. 20= $ 2,335,517.19
Base Bid Lift Station No. 14-
1 Mobilization/ Demobilization 1.00 LS $ 9,300.57 $ 9,300.57
2 12-inch Gravity Sewer Line 20.00 LF $ 68.43 $ 1,368.60
3 10-inch Gravity Sewer Line 12.00 LF $ 156.70 $ 1,880.40
4 8-inch Gravity Sewer Line 51.00 LF $ 45.58 $ 2,324.58
5 4 Foot Diameter Manhole- Type 1 1.00 EA $ 10,171.37 $ 10,171.37
6
Remove Existing 12-inch Gravity Sewer
Line 64.00 LF $ 90.26 $ 5,776.64
7
Remove Existing 10-inch Gravity Sewer
Line 12.00 LF $ 187.57 $ 2,250.84
8 Remove Existing 8-inch Gravity Sewer Line 7.00 LF $ 72.12 $ 504.84
9 Connection to Existing Sewer 2.00 EA $ 1,070.58 $ 2,141.16
10 Dewatering 1.00 LS $ 16,181.98 $ 16,181.98
11 Lift Station No. 14 Abandonment 1.00 LS $ 16,530.03 $ 16,530.03
12 Remove Existing Sanitary Sewer Manhole 1.00 EA $ 5,617.10 $ 5,617.10
13 Remove Concrete Pavement 217.90 SY $ 20.34 $ 4,432.09
14 Remove Concrete Walk 23.60 SY $ 20.34 $ 480.02
15 Place 6-inch Concrete Pavement 217.90 SY $ 60.49 $ 13,180.77
16 Place 4-inch Concrete Walk 23.60 SY $ 64.09 $ 1,512.52
17 Remove and Reset Existing Wood Sign 1.00 LS $ 735.32 $ 735.32
18 Seeding (Type 1)0.00 AC $ 2,051.29 $ -
Grand Island Council Session - 9/10/2019 Page 137 / 257
19 Traffic Control 1.00 LS $ 5,343.55 $ 5,343.55
20 Erosion Control 1.00 LS $ 1,178.97 $ 1,178.97
Total Lift Station No. 14= $ 100,911.36
Grand Total Lift Station No. 20 & No. 14= $ 2,436,428.55
Additional Costs:
Grand Island Public Works- Engineering Services $ 1,028.66
Olsson Associates, Inc.- Engineering Services $ 308,339.78
Black & Veatch- Engineering Services $ 16,475.01
Grand Island Independent- Advertising $ 271.92
Titan Machinery- Easement Acquisition $ 3,240.00
4.0 Investments- Land Acquisition $ 150,857.08
Sherwin Williams- Epoxy Coating $ 157.88
$ 480,370.33
Total Project Cost= $2,916,798.88
I hereby recommend that the Engineer’s Certificate of Final Completion for Lift Station No. 20 Upgrade and
Force Main Rehabilitation & Lift Station No. 14 Abandonment; Project No. 2017-S-1 be approved.
_______________________________________________________________________________
John Collins – City Engineer/Public Works Director Roger G. Steele – Mayor
Grand Island Council Session - 9/10/2019 Page 138 / 257
Approved as to Form ¤ ___________
September 6, 2019 ¤ City Attorney
R E S O L U T I O N 2019-271
WHEREAS, the City Engineering/Public Works Director for the City of Grand Island
issued a Certificate of Final Completion for Lift Station No. 20 Upgrade and Force Main
Rehabilitation & Lift Station No. 14 Abandonment; Project No. 2017-S-1 certifying that The Diamond
Engineering Company of Grand Island, Nebraska, under contract, has completed such project for the
total construction amount of $2,436,428.55; and
WHEREAS, the City Engineer/Public Works Director recommends the acceptance of
the project; and
WHEREAS, additional project costs equate to $480,370.33, as shown
ADDITIONAL COSTS
Grand Island Public Works- Engineering Services $ 1,028.66
Olsson Associates, Inc.- Engineering Services $ 308,339.78
Black & Veatch- Engineering Services $ 16,475.01
Grand Island Independent- Advertising $ 271.92
Titan Machinery- Easement Acquisition $ 3,240.00
4.0 Investments- Land Acquisition $ 150,857.08
Sherwin Williams- Epoxy Coating $ 157.88
$ 480,370.33
WHEREAS, the Mayor concurs with the recommendation of the City Engineer/Public
Works Director.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE CITY OF GRAND ISLAND, NEBRASKA, that the Certificate of Final Completion for Lift
Station No. 20 Upgrade and Force Main Rehabilitation & Lift Station No. 14 Abandonment; Project
No. 2017-S-1, in the amount of $2,916,798.88 is hereby confirmed.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 10, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 9/10/2019 Page 139 / 257
City of Grand Island
Tuesday, September 10, 2019
Council Session
Item G-7
#2019-272 - Approving Certificate of Final Completion for Curb
Ramp Project No. 2019-CR-1
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 9/10/2019 Page 140 / 257
Council Agenda Memo
From:Keith Kurz PE, Assistant Public Works Director
Meeting:September 10, 2019
Subject:Approving Certificate of Final Completion 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 an
$119,098.00 contract for Curb Ramp Project No. 2019-CR-1 on April 9, 2019. The
contract was for the installation of handicap ramps along Stolley Park Road, map
attached for reference.
On August 27, 2019, via Resolution No. 2019-259, City Council approved Change Order
No. 1 in the amount of $960.00 for tree removal at 1419 West Stolley Park Road,
resulting in a revised contract amount of $120,058.00.
Work commenced on April 1, 2019 and was completed on August 9, 2019.
The project plans were prepared with estimated quantities at each curb ramp area. Any
required changes are made in the field as the project is being built, dependent on the
condition of the sidewalks and curb & gutter.
Discussion
The project was completed in accordance with the terms, conditions, and stipulations of the
contract, plans and specifications. Construction of Curb Ramp Project No. 2019-CR-1 was
completed with an overrun of $5,460.05, for a total cost of $125,518.05.
Additional project costs consist of:
Public Works Engineering Staff $ 19,386.31
Other Project Costs Total = $ 19,386.31
Total project cost equates to $144,904.36.
Grand Island Council Session - 9/10/2019 Page 141 / 257
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 Certificate of Final
Completion for Curb Ramp Project No. 2019-CR-1.
Sample Motion
Move to approve the resolution.
Grand Island Council Session - 9/10/2019 Page 142 / 257
ENGINEER’S CERTIFICATE OF FINAL COMPLETION
Curb Ramp Project No. 2019-CR-1
CITY OF GRAND ISLAND, NEBRASKA
September 10, 2019
TO THE MEMBERS OF THE COUNCIL
CITY OF GRAND ISLAND
GRAND ISLAND, NEBRASKA
This is to certify that Curb Ramp Project No. 2019-CR-1 has been fully completed by The Diamond Engineering
Company of Grand Island, Nebraska under the contract dated April 11, 2019. The work has been completed
in accordance with the terms, conditions, and stipulations of said contract and complies with the contract, the
plans and specifications. The work is hereby accepted for the City of Grand Island, Nebraska, by me as Public
Works Director in accordance with the provisions of Section 16-650 R.R.S., 1943.
Curb Ramp Project No. 2019-CR-1
Item
No.Description Total
Quantity Unit Unit Price Total Cost
Bid Section A - Stolley Park Road
1 Mobilization 1.00 LS $ 3,500.00 $ 3,500.00
2 Remove Walk 4,923.74 SF $ 1.00 $ 4,923.74
3 Remove Pavement 546.33 SY $ 8.50 $ 4,643.81
4 Saw Cut 1,440.60 LF $ 5.50 $ 7,923.30
5 Build Walk 6,139.58 SF $ 7.00 $ 42,977.06
6 Build Walk with Curb 433.66 SF $ 8.00 $ 3,469.28
7 Build 6" PCC Pavement 546.33 SY $ 57.00 $ 31,140.81
8 Build Curb 907.20 LF $ 4.00 $ 3,628.80
9 Adjust Water Crub Stop Box 3.00 EA $ 200.00 $ 600.00
10 Sod Area 218.55 SY $ 15.00 $ 3,278.25
11 Detectable Warning Panels 446.00 SF $ 25.50 $ 11,373.00
12 Landscaping and Sprinkler Repairs 1.00 LS $ 2,300.00 $ 2,300.00
13 Traffic Control 1.00 SL $ 4,800.00 $ 4,800.00
Total Bid Section A = $ 124,558.05
Change Order No. 1
CO1-1 Tree Removal 1.00 LS $ 960.00 $ 960.00
Total Bid Section A = $ 960.00
Grand Total = $ 125,518.05
Other Project Costs:
Public Works Engineering Staff $ 19,386.31
Other Project Costs Total = $ 19,386.31
Grand Total = $ 144,904.36
I hereby recommend that the Engineer’s Certificate of Final Completion for Curb Ramp Project No. 2019-CR-1
be approved.
_______________________________________________________________________________
John Collins – City Engineer/Public Works Director Roger G. Steele– Mayor
Grand Island Council Session - 9/10/2019 Page 143 / 257
Approved as to Form ¤ ___________
September 6, 2019 ¤ City Attorney
R E S O L U T I O N 2019-272
WHEREAS, the City Engineering/Public Works Director for the City of Grand
Island issued a Certificate of Final Completion for Project No. 2019-CR-1, installation of Curb
Ramps, certifying that The Diamond Engineering Company of Grand Island, Nebraska, under
contract, has completed the curb ramp installation; and
WHEREAS, the City Engineer/Public Works Director recommends the
acceptance of the project; and
WHEREAS, the Mayor concurs with the recommendation of the City
Engineer/Public Works Director.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the Certificate of Final Completion for
Project No. 2019-CR-1, installation of curb ramps, is hereby confirmed, for a total project cost of
$144,904.36.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 10, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 9/10/2019 Page 144 / 257
City of Grand Island
Tuesday, September 10, 2019
Council Session
Item G-8
#2019-273 - Approving Certificate of Final Completion for Chip
Seal Project No. 2019-CS-1
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 9/10/2019 Page 145 / 257
Council Agenda Memo
From:Keith Kurz PE, Assistant Public Works Director
Meeting:September 10, 2019
Subject:Approving Certificate of Final Completion for Chip Seal
Project No. 2019-CS-1
Presenter(s):John Collins PE, Public Works Director
Background
Topkote, Inc. of Yankton, South Dakota was awarded a $203,758.71 contract by the City
Council on May 14, 2019, via Resolution No. 2019-161, for Chip Seal Project No. 2019-
CS-1. This project allowed for a chip seal on the following roadways:
Manchester Road; Englemand Road to Mansfield Drive
Mansfield Drive; Horseshoe Place to Manchester Road
Independence Avenue; Capital Avenue to NE Highway 2
North Road; Husker Highway to Stolley Park Road
Stolley Park Road; North Road to UPRR Spur Line
North Road; Old Highway 30 to US Highway 30
Blaine Street; Garland Street to Phoenix Avenue
Chip Seal is the sprayed application of asphaltic material with a covering of aggregate.
Discussion
The project was completed in accordance with the terms, conditions and stipulations of
the contract, plans and specifications. Construction was completed at a total cost of
$216,478.43, resulting in an overrun of $12,719.72. The project overrun was due to an
increase in traffic control required for this project.
Additional project costs (detailed below) totaled $3,448.14 for a final project cost of
$219,926.57.
Additional Project Costs-
Grand Island Public Works- Engineering Services $ 3,448.14
Additional Project Costs Total =$ 3,448.14
Grand Island Council Session - 9/10/2019 Page 146 / 257
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 Certificate of Final
Completion for Chip Seal Project No. 2019-CS-1.
Sample Motion
Move to approve the Certificate of Final Completion for Chip Seal Project No. 2019-CS-
1.
Grand Island Council Session - 9/10/2019 Page 147 / 257
ENGINEER’S CERTIFICATE OF FINAL COMPLETION
Chip Seal Project No. 2019-CS-1
CITY OF GRAND ISLAND, NEBRASKA
September 10, 2019
TO THE MEMBERS OF THE COUNCIL
CITY OF GRAND ISLAND
GRAND ISLAND, NEBRASKA
This is to certify that Chip Seal Project No. 2019-CS-1 has been fully completed by Topkote, Inc. of Yankton,
South Dakota under the contract dated December 12, 2018. The work has been completed in accordance with
the terms, conditions, and stipulations of said contract and complies with the contract, the plans and
specifications. The work is hereby accepted for the City of Grand Island, Nebraska, by me as Public Works
Director in accordance with the provisions of Section 16-650 R.R.S., 1943.
Chip Seal Project No. 2019-CS-1
Item
No.Description Total
Quantity Unit Unit Price Total Cost
Base Base Bid Sections 1-6 (noted in Sepcials)
1 MOBILIZATION 1.00 LS $37,024.25 $37,024.25
2 CHIP SEAL AGGREGATE 437.37 CY $130.44 $57,050.54
3 CHIP SEAL EMULSIFIED ASPHALT 12,535.07 GAL $4.69 $58,789.48
4 TEMPORARY SIGN DAY 100.00 DAY $50.00 $5,000.00
5 BARRICADE, TYPE II 0.00 BDAY $80.00 $0.00
6 BARRICADE, TYPE III 100.00 BDAY $40.00 $4,000.00
7 TEMPORARY RAISED LANE MARKERS 176.00 EA $1.50 $264.00
8 FLAGGING 4.00 DAY $250.00 $1,000.00
Total Base Bid= $163,128.27
Base Base Bid Section 7- Blaine Street
1 MOBILIZATION 1.00 LS $12,341.50 $12,341.50
2 CHIP SEAL AGGREGATE 125.00 CY $130.44 $16,305.00
3 CHIP SEAL EMULSIFIED ASPHALT 3,814.00 GAL $4.69 $17,887.66
4 TEMPORARY SIGN DAY 44.00 DAY $50.00 $2,200.00
5 BARRICADE, TYPE II 0.00 BDAY $8.00 $0.00
6 BARRICADE, TYPE III 43.00 BDAY $40.00 $1,720.00
7 TEMPORARY RAISED LANE MARKERS 64.00 EA $1.50 $96.00
8 FLAGGING 4.00 DAY $250.00 $1,000.00
9 CURB INLET SEDIMENT FILTER 6.00 EA $300.00 $1,800.00
Total Base Bid= $53,350.16
Grand Total =$216,478.43
Additional Project Costs-
Grand Island Public Works- Engineering Services $ 3,448.14
Additional Project Costs Total =$ 3,448.14
Chip Seal Project No. 2019-CS-1 Total = $219,926.57
Grand Island Council Session - 9/10/2019 Page 148 / 257
I hereby recommend that the Engineer’s Certificate of Final Completion for Chip Seal Project No. 2019-CS-1 be
approved.
_______________________________________________________________________________
John Collins, PE - City Engineer/Public Works Director Roger G. Steele – Mayor
Grand Island Council Session - 9/10/2019 Page 149 / 257
Approved as to Form ¤ ___________
September 6, 2019 ¤ City Attorney
R E S O L U T I O N 2019-273
WHEREAS, the City Engineer/Public Works Director for the City Of Grand
Island has issued a Certificate of Completion for Chip Seal Project No. 2019-CS-1, certifying
that Topkote, Inc. of Yankton, South Dakota, under contract, has completed such project; and
WHEREAS, the City Engineer/Public Works Director recommends the
acceptance of the project; and
WHEREAS, the Mayor concurs with the recommendation of the City
Engineer/Public Works Director.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the Certificate of Final Completion,
in the total amount of $219,926.57, is hereby confirmed.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 10, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 9/10/2019 Page 150 / 257
City of Grand Island
Tuesday, September 10, 2019
Council Session
Item G-9
#2019-274 - Approving Change Order No. 2 for Sugar Beet Ditch
Drainage; Project No. 2019-D-1
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 9/10/2019 Page 151 / 257
Council Agenda Memo
From:Keith Kurz PE, Assistant Public Works Director
Meeting:September 10, 2019
Subject:Approving Change Order No. 2 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.
On August 27, 2019, via Resolution No. 2019-257, City Council approved Change Order
No. 1 which allowed additional time to complete this project. This time extension was
due to unfavorable weather conditions and extended the completion date from September
1, 2019 to November 30, 2019, with no contract amount modification.
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
To repair soil erosion and concrete slab failure at Lift Station No. 7, which is adjacent to
the Sugar Beet Ditch Change Order No. 2 is necessary. In addition to the repair work,
drainage improvements to the south end of Grant Street are also included to mitigate
erosion issues at Lift Station No. 7.
The extra work adds a total cost of $19,013.11 to the project, resulting in a revised
contract amount of $116,331.84.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Move to approve
2.Refer the issue to a Committee
3.Postpone the issue to future date
4.Take no action on the issue
Grand Island Council Session - 9/10/2019 Page 152 / 257
Recommendation
City Administration recommends that the Council approve Change Order No. 2 with the
Starostka Group Unlimited, Inc. for Sugar Beet Ditch Drainage; Project No. 2019-D-1.
Sample Motion
Move to approve the resolution.
Grand Island Council Session - 9/10/2019 Page 153 / 257
CHANGE ORDER NO. 2
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
To repair soil erosion and concrete slab failure at Lift Station No. 7, which is adjacent to the
Sugar Beet Ditch Change Order No. 2 is necessary. In addition to the repair work, drainage
improvements to the south end of Grant Street are also included to mitigate erosion issues at
Lift Station No. 7.
Item
No.
Description Quantity Unit Unit Price Extended
Price
CO1-4 Embankment, Eq 8.00 CY $ 15.89 $ 127.12
CO1-6 15” Storm Sewer Pipe, Type HDPE N-12 35.00 LF $ 32.50 $ 1,137.50
CO1-17 Remove & Replace 4” Concrete Sidewalk 35.00 SF $ 11.10 $ 388.50
CO1-18 Seeding & Hydromulch .010 AC $11,718.76 $ 117.19
CO1-19 Temporary Traffic Control 1.00 LS $ 745.00 $ 745.00
CO1-21 Remove Type “B” Inlet,
Salvage Frame and Grate
2.00 EA $ 538.00 $ 1,076.00
CO1-22 Plug End 12” RCP Storm Sewer Pipe 2.00 EA $ 359.00 $ 718.00
CO1-23 Abandon in Place 12” RCP Storm Sewer Pipe 35.00 LF $ 11.00 $ 385.00
CO1-24 Remove and Replace 6” PCC Pavement 45.00 SY $ 62.90 $ 2,830.50
CO1-25 Build Type “D” Modified Curb Inlet 2.00 EA $ 4,800.00 $ 9,600.00
CO1-26 Grate, Deeter 1927 1.00 EA $ 429.00 $ 429.00
CO1-27 Provide and Install Joint Sealant
(Manhole 84-10)
30.00 LF $ 5.50 $ 165.00
CO1-28 Place Controlled Low Strength Material 4.30 CY $ 301.00 $ 1,294.30
Change Order No. 2 $19,013.11
Original Contract Amount ……………..$ 97,318.73
Change Order No. 1 ……………..$ 0.00
Change Order No. 2 ……………..$ 19,013.11
Revised Contract Amount ……………..$ 116,331.84
The Above Change Order Accepted:
Starostka Group Unlimited, Inc.
By____________________________________Date_______________________
Grand Island Council Session - 9/10/2019 Page 154 / 257
Approval Recommended:
By______________________________________________Date________________
John Collins PE, Public Works Director/City Engineer
Approved for the City of Grand Island, Nebraska
By____________________________________Date________________________
Mayor
Attest_________________________________
City Clerk
Grand Island Council Session - 9/10/2019 Page 155 / 257
Approved as to Form ¤ ___________
September 6, 2019 ¤ City Attorney
R E S O L U T I O N 2019-274
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, on August 27, 2019, via Resolution No. 2019-257, City Council
approved Changer Order No. 1 to allow for a contract extension from September 1, 2019 to
November 30, 2019, with no contract amount modification; and
WHEREAS, to repair soil erosion and concrete slab failure at Lift Station No. 7,
which is adjacent to the Sugar Beet Ditch Change Order No. 2 is necessary; and
WHEREAS, in addition to the repair work, drainage improvements to the south
end of Grant Street are also included to mitigate erosion issues at Lift Station No. 7; and
WHEREAS, Change Order No. 2 covers all work required; and
WHEREAS, the extra work adds a total cost of $19,013.11 to the project,
resulting in a revised contract amount of $116,331.84; and
WEREAS, such change order is necessary to proceed with the project.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the Mayor be, and hereby is,
authorized and directed to execute Change Order No. 2 between the City of Grand Island and
Starostka Group Unlimited, Inc. of Grand Island, Nebraska in the amount of $19,013.11 for
Sugar Beet Ditch Drainage; Project No. 2019-D-1.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 10, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 9/10/2019 Page 156 / 257
City of Grand Island
Tuesday, September 10, 2019
Council Session
Item G-10
#2019-275 - Approving Bid Award for Drainage Ditch Grading,
Excavating, and Hauling 2019-2020
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 9/10/2019 Page 157 / 257
Council Agenda Memo
From:Shannon Callahan, Streets Superintendent
Meeting:September 10, 2019
Subject:Approving Bid Award for Drainage Ditch Grading,
Excavating, and Hauling 2019-2020
Presenter(s):John Collins PE, Public Works Director
Background
Specialty equipment/operators are hired by the Streets Division to clean and grade large
outfall ditches each year. The price per hour of such services has increased so the jobs are
approaching the procurement point in which formal quotes are required. The timeline of
the ditch work is weather dependent and is usually done when the Streets Division has
staff to provide the hauling. These timelines can be difficult to forecast making the
process of securing quotes from various vendors also difficult. The formal bid process
streamlines the acquisition of such as-needed services.
A primary and secondary bid award is being recommended for each equipment type so
the optimal equipment can be used in the event the primary award vendor is unavailable
or unable to meet the Streets Division’s timeline. Bidders were given the opportunity to
write-in equipment that they own/operate that could be used for drainage ditch grading,
excavating, and hauling that was not specifically requested on the bid form. The write-in
bid items gives the City more equipment options that otherwise would go unknown.
Discussion
Bids were advertised on August 15, 2019 and sent to (10) ten potential bidders. One (1)
bid was received and opened on August 28, 2019. Below is the bid award
recommendation.
Grand Island Council Session - 9/10/2019 Page 158 / 257
Drainage Ditch Grading, Excavating, and Hauling 2019-2020
Bid Award Recommendation
Line
Item Equipment Primary Award Secondary Award
Harders Dozer &
Scraper, LLC No bid1
Excavator (Track
Mounted) with GPS-
based Grade Control and
Operator $225.00 per hour
Harders Dozer &
Scraper, LLC No bid2Excavator (Track
Mounted) with Operator $200.00 per hour
Harders Dozer &
Scraper, LLC No bid3Dozer with Operator
$200.00 per hour
Harders Dozer &
Scraper, LLC No bid4Dump Truck with
Operator $100.00 per hour
Harders Dozer &
Scraper, LLCRequested Bid Items5 Dump Truck with Heated
Dump Box and Operator $200.00 per hour
No bid
Harders Dozer &
Scraper, LLC No bid6Side Dump & Tractor
$130.00 per hour
Harders Dozer &
Scraper, LLC7Dozer with Operator and
GPS $225.00 per hour
No bid
Other, Write-In Option Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Move to approve
2.Refer the issue to a Committee
3.Postpone the issue to future date
4.Take no action on the issue
Grand Island Council Session - 9/10/2019 Page 159 / 257
Recommendation
City Administration recommends that the Council approve the bid award of Drainage
Ditch Grading, Excavating, and Hauling 2019-2020 according to the bid award
recommendation.
Sample Motion
Move to approve the bid award of Drainage Ditch Grading, Excavating, and Hauling
2019-2020 according to the bid award recommendation.
Grand Island Council Session - 9/10/2019 Page 160 / 257
Purchasing Division of Legal Department
INTEROFFICE MEMORANDUM
Stacy Nonhof, Purchasing Agent
Working Together for a
Better Tomorrow, Today
BID OPENING
BID OPENING DATE:August 28, 2019 2:00 p.m.
FOR:Drainage Ditch Grading, Excavating, and Hauling – 2019/2020
DEPARTMENT:Public Works
ESTIMATE:a. Excavator (Track Mounted) with GPS-based
Grade Control & Operator- $350.00 per hour
b. Excavator (Track Mounted) with Operator - $325.00 per hour
c. Dozer with Operator - $300.00 per hour
d. Dump Truck with Operator - $300.00 per hour
e. Dump Truck with Heated Dump Box & Operator - $350.00 per hour
FUND/ACCOUNT:21033504-85213 & 21033504-85318
PUBLICATION DATE:August 15, 2019
NO. POTENTIAL BIDDERS:10
SUMMARY
Bidder:Harders Dozer & Scraper Work, LLC
Cairo, NE
Exceptions:None
Bid Price:Cost Per Hour Make & Model
Excavator GPS:$225.00 Cat 323
Excavator:$200.00 Cat 323
Dozer:$200.00 Komatsu
Dump Truck:$100.00
Dump Truck w/heated
Dump Box :$200.00 Cat 725
Side Dump & Tractor $130.00
Dozer with Operator &$225.00 Komatsu
GPS
cc:John Collins, Public Works Director Catrina DeLosh, PW Admin Assist.
Jerry Janulewicz, City Administrator Patrick Brown, Finance Director
Stacy Nonhoff, Purchasing Agent Shannon Callahan, Street Supt.
P2148
Grand Island Council Session - 9/10/2019 Page 161 / 257
Approved as to Form ¤ ___________
September 6, 2019 ¤ City Attorney
R E S O L U T I O N 2019-275
WHEREAS, the City of Grand Island invited sealed bids for furnishing Drainage
Ditch Grading, Excavating, and Hauling 2019-2020, according to plans and specifications on file
with the Public Works Department; and
WHEREAS, on August 28, 2019 bids were received, opened and reviewed; and,
WHEREAS, Harders Dozer and Scraper, LLC submitted the lowest and best bids
within the bid specifications for Drainage Ditch Grading, Excavating, and Hauling 2019-2020.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the bids shown in Exhibit “A” for
Drainage Ditch Grading, Excavating, and Hauling 2019-2020 , are hereby approved;
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 10, 2019.
__________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 9/10/2019 Page 162 / 257
- 2 -
EXHIBIT “A”
Line
Item Equipment Primary Award Secondary Award
Harders Dozer &
Scraper, LLC No bid1
Excavator (Track
Mounted) with GPS-
based Grade Control and
Operator $225.00 per hour
Harders Dozer &
Scraper, LLC No bid2Excavator (Track
Mounted) with Operator $200.00 per hour
Harders Dozer &
Scraper, LLC No bid3Dozer with Operator
$200.00 per hour
Harders Dozer &
Scraper, LLC No bid4Dump Truck with
Operator $100.00 per hour
Harders Dozer &
Scraper, LLCRequested Bid Items5 Dump Truck with Heated
Dump Box and Operator $200.00 per hour
No bid
Harders Dozer &
Scraper, LLC No bid6Side Dump & Tractor
$130.00 per hour
Harders Dozer &
Scraper, LLC7Dozer with Operator and
GPS $225.00 per hour
No bid
Other, Write-In Option Grand Island Council Session - 9/10/2019 Page 163 / 257
City of Grand Island
Tuesday, September 10, 2019
Council Session
Item G-11
#2019-276 - Approving Certificate of Final Completion for Curb
Ramp Project No. 2019-CR-2 CDBG
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 9/10/2019 Page 164 / 257
Council Agenda Memo
From:Keith Kurz PE, Assistant Public Works Director
Meeting:September 10, 2019
Subject:Approving Certificate of Final Completion for Curb
Ramp Project No. 2019-CR-2 CDBG
Presenter(s):John Collins PE, Public Works Director
Background
Galvan Construction, Inc. of Grand Island, Nebraska was awarded a $152,212.00 contract
for Curb Ramp Project No. 2018-CR-2 CDBG on April 9, 2019, via Resolution No.
2019-128. Such project improved curb ramps at various intersections in the City, with
partial funding by a Community Development Block Grant (CDBG) in the amount of
$145,500.00; of which $11,000.00 will go towards Public Works engineering efforts and
the remainder of $134,500.00 to construction.
The project plans were prepared with estimated quantities at each curb ramp area. Any
required changes are made in the field as the project is being built, dependent on the
condition of the sidewalks and curb & gutter.
The City is required to have a planned schedule for upgrading public sidewalk ramps to
conform to American with Disabilities Act (ADA) standards.
Discussion
The project was completed in accordance with the terms, conditions, and stipulations of the
contract, plans and specifications. Construction of Curb Ramp Project No. 2018-CR-2
CDBG was completed with an underrun of $10,760.28 for a total cost of $141,451.72.
Additional project costs consist of:
Public Works Engineering Staff $ 14,006.25
Other Project Costs Total = $ 14,006.25
Total project cost equates to $155,457.97.
Grand Island Council Session - 9/10/2019 Page 165 / 257
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 Certificate of Final
Completion for Curb Ramp Project No. 2019-CR-2 CDBG.
Sample Motion
Move to approve the resolution.
Grand Island Council Session - 9/10/2019 Page 166 / 257
ENGINEER’S CERTIFICATE OF FINAL COMPLETION
Curb Ramp Project No. 2019-CR-2 CDBG
CITY OF GRAND ISLAND, NEBRASKA
September 10, 2019
TO THE MEMBERS OF THE COUNCIL
CITY OF GRAND ISLAND
GRAND ISLAND, NEBRASKA
This is to certify that Curb Ramp Project No. 2019-CR-2 CDBG has been fully completed by Galvan
Construction, Inc. of Grand Island, Nebraska under the contract dated April 12, 2019. The work has been
completed in accordance with the terms, conditions, and stipulations of said contract and complies with the
contract, the plans and specifications. The work is hereby accepted for the City of Grand Island, Nebraska, by
me as Public Works Director in accordance with the provisions of Section 16-650 R.R.S., 1943.
Curb Ramp Project No. 2019-CR-2 CDBG
Item
No.Description Total
Quantity Unit Unit Price Total Cost
Bid Section A - Base Bid
1 MOBILIZATION 1.00 LS $ 500.00 $ 500.00
2 REMOVE WALK 4,664.41 SF $ 2.75 $ 12,827.13
3 REMOVE PAVEMENT 308.70 SY $ 26.25 $ 8,103.38
4 SAW CUT 1,329.50 LF $ 3.85 $ 5,118.58
5 REMOVE TREE 3.00 EA $ 1,000.00 $ 3,000.00
6 REMOVE & RESET LANDSCAPING BRICK 111.60 LF $ 10.00 $ 1,116.00
7 REMOVE & RESET STREET SIGN 2.00 EA $ 100.00 $ 200.00
8 BUILD WALK 6,324.86 SF $ 4.75 $ 30,043.09
9 BUILD WALK WITH CURB 210.65 SF $ 6.75 $ 1,421.89
10 BUILD 6" PCC PAVEMENT 308.70 SY $ 54.75 $ 16,901.33
11 BUILD CURB 961.60 LF $ 3.25 $ 3,125.20
12 ADJUST TYPE 'B' INLET 1.00 EA $ 150.00 $ 150.00
13 ADJUST TYPE 'D' INLET 0.00 EA $ 150.00 $ -
14 ADJUST MANHOLE TO GRADE 0.00 EA $ 150.00 $ -
15 ADJUST WATER CURB STOP BOX 2.00 EA $ 150.00 $ 300.00
16 SOD AREA 285.24 SY $ 15.00 $ 4,278.60
17 DETECTABLE WARNING PANELS 660.00 SF $ 28.00 $ 18,480.00
18 REMOVE CROSSWALK PAVEMENT MARKINGS 35.00 LF $ 10.00 $ 350.00
19 4" WHITE PAVEMENT MARKINGS, PAINT 35.00 LF $ 10.00 $ 350.00
20 LANDSCAPING AND SPRINKLER REPAIRS 1.00 LS $ 5,000.00 $ 5,000.00
21 TRAFFIC CONTROL 1.00 LS $ 1,500.00 $ 1,500.00
Total Bid Section A = $ 112,765.18
Bid Section B - Ashton Avenue & Plum Street
1 MOBILIZATION 1.00 LS $ 100.00 $ 100.00
2 REMOVE WALK 146.00 SF $ 2.75 $ 401.50
3 REMOVE PAVEMENT 7.17 SY $ 26.25 $ 188.21
4 SAW CUT 36.80 LF $ 3.85 $ 141.68
5 BUILD WALK 170.64 SF $ 4.75 $ 810.54
6 BUILD 6" PCC PAVEMENT 7.17 SY $ 54.75 $ 392.56
Grand Island Council Session - 9/10/2019 Page 167 / 257
7 BUILD CURB 27.20 LF $ 3.25 $ 88.40
8 DETECTABLE WARNING PANELS 16.00 SF $ 28.00 $ 448.00
9 SOD AREA 8.24 SY $ 15.00 $ 123.60
10 LANDSCAPING AND SPRINKLER REPAIRS 1.00 LS $ 500.00 $ 500.00
11 TRAFFIC CONTROL 1.00 LS $ 750.00 $ 750.00
Total Bid Section B = $ 3,944.49
Bid Section C - Ashton Avenue & Maple Street
1 MOBILIZATION 1.00 LS $ 150.00 $ 150.00
2 REMOVE WALK 530.80 SF $ 2.75 $ 1,459.70
3 REMOVE PAVEMENT 49.91 SY $ 26.25 $ 1,310.14
4 SAW CUT 181.50 LF $ 3.85 $ 698.78
5 BUILD WALK 598.80 SF $ 4.75 $ 2,844.30
6 BUILD 6" PCC PAVEMENT 49.91 SY $ 54.75 $ 2,732.57
7 BUILD CURB 157.30 LF $ 3.25 $ 511.23
8 SOD AREA 42.10 SY $ 15.00 $ 631.50
9 DETECTABLE WARNING PANELS 48.00 SF $ 28.00 $ 1,344.00
10 LANDSCAPING AND SPRINKLER REPAIRS 1.00 LS $ 500.00 $ 500.00
11 TRAFFIC CONTROL 1.00 LS $ 250.00 $ 250.00
12 ADJUST WATER CURB STOP BOX 1.00 EA $ 150.00 $ 150.00
Total Bid Section C = $ 12,582.22
Bid Section D - Ashton Avenue & Cherry Street
1 MOBILIZATION 1.00 LS $ 250.00 $ 250.00
2 REMOVE WALK 396.08 SF $ 2.75 $ 1,089.22
3 REMOVE PAVEMENT 59.16 SY $ 26.25 $ 1,552.95
4 SAW CUT 165.70 LF $ 3.85 $ 637.95
5 REMOVE & RESET LANDSCAPING BRICK 30.90 LF $ 10.00 $ 309.00
6 BUILD WALK 563.30 SF $ 4.75 $ 2,675.68
7 BUILD 6" PCC PAVEMENT 59.16 SY $ 54.25 $ 3,209.43
8 BUILD CURB 96.90 LF $ 3.25 $ 314.93
9 ADJUST MANHOLE TO GRADE 0.00 EA $ 100.00 $ -
10 ADJUST WATER CURB STOP BOX 0.00 EA $ 100.00 $ -
11 SOD AREA 1.78 SY $ 15.00 $ 26.70
12 DETECTABLE WARNING PANELS 48.00 SF $ 28.00 $ 1,344.00
13 LANDSCAPING AND SPRINKLER REPAIRS 1.00 LS $ 500.00 $ 500.00
14 TRAFFIC CONTROL 1.00 LS $ 250.00 $ 250.00
Total Bid Section D = $ 12,159.85
Grand Total = $ 141,451.72
Grand Island Council Session - 9/10/2019 Page 168 / 257
Other Project Costs:
Public Works Engineering Staff $ 14,006.25
Other Project Costs Total = $ 14,006.25
Grand Total = $ 155,457.97
I hereby recommend that the Engineer’s Certificate of Final Completion for Curb Ramp Project No. 2019-CR-2
CDBG be approved.
_______________________________________________________________________________
John Collins – City Engineer/Public Works Director Roger G. Steele – Mayor
Grand Island Council Session - 9/10/2019 Page 169 / 257
Approved as to Form ¤ ___________
September 6, 2019 ¤ City Attorney
R E S O L U T I O N 2019-276
WHEREAS, the City Engineering/Public Works Director for the City of Grand
Island issued a Certificate of Final Completion for Project No. 2019-CR-2 CDBG, installation of
Curb Ramps, certifying that Galvan Construction, Inc. of Grand Island, Nebraska, under
contract, has completed the curb ramp installation; and
WHEREAS, the City Engineer/Public Works Director recommends the
acceptance of the project; and
WHEREAS, the Mayor concurs with the recommendation of the City
Engineer/Public Works Director.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the Certificate of Final Completion for
Project No. 2019-CR-2 CDBG, installation of curb ramps, is hereby confirmed, for a total project
cost of $155,457.97.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 10, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 9/10/2019 Page 170 / 257
City of Grand Island
Tuesday, September 10, 2019
Council Session
Item G-12
#2019-277 - Approving Certificate of Final Completion for 13th
Street Paving Improvements; Project No. 2018-P-1 and 13th Street
Water Main Improvements; Project No. 2018-W-5
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 9/10/2019 Page 171 / 257
Council Agenda Memo
From:Keith Kurz PE, Assistant Public Works Director
Meeting:September 10, 2019
Subject:Approving Certificate of Final Completion for 13th Street
Paving Improvements; Project No. 2018-P-1 and 13th
Street Water Main Improvements; Project No. 2018-W-5
Presenter(s):John Collins PE, Public Works Director
Background
Blessing Construction of Kearney, Nebraska was awarded a $1,975,887.43 contract on
February 27, 2018, via Resolution No. 2018-58, for the roadway improvements along
13th Street from North Road to Moores Creek, as well as intersection improvements at
13th Street and North Road.
On August 28, 2018, via Resolution No. 2018-256, City Council approved Change Order
No. 1 for 13th Street Paving Improvements, which addressed changes that arose in the
field once the project was underway. Such work included lowering the waterline near
Sagewood Avenue, a new tee for the fire hydrant in the northwest corner of 13th Street
and North Road, installation of new fire hydrant near Summerfield Estates, plugs for 18”
storm sewer piping extensions in the northeast corner of 13th Street and North Road,
excavating and backfilling for the water valve at Sagewood Avenue, potholing for
unknown utility conflicts with proposed design utility installation, as well as adding
crushed concrete in over-excavated areas where suitable fill had previously been
attempted to correct the subgrade issued and failed. The cost associated with Change
Order No. 1 was a total of $25,247.12, resulting in a revised contract amount of
$2,001,134.55.
On December 18, 2018, via Resolution 2018-378, City Council approved Change Order
No. 2 for 13th Street Paving Improvements to address line item quantities, completion
time extension, as well as liquidated damages the contractor has incurred. Change Order
No. 2 resulted in a contract reduction of $10,179.28, for a revised contract amount of
$1,990,955.27.
Discussion
The project was completed in accordance with the terms, conditions, and stipulations of
the contract, plans and specifications. Construction was completed with an underrun of
$33,338.26, for a total cost of $1,957,617.01. Additional project costs are shown below.
Grand Island Council Session - 9/10/2019 Page 172 / 257
ADDITIONAL COSTS
Grand Island Public Works- Engineering Services $ 34,462.45
Alfred Benesch and Company- Engineering Services $ 441,403.13
Hall County Public Works- Section Corners $ 400.00
Grand Island Utilities- Bill No. 2790873 $ 11,241.53
Northwestern Energy- Gas Main Relocation $ 15,587.82
Mitchel Pedersen- ROW/Easement Acquisition $ 22,868.00
Dorothy Johnson- ROW/Easement Acquisition $ 370.72
Floyd Leiser- ROW/Easement Acquisition $ 2,409.54
Sandra Leiser- ROW/Easement Acquisition $ 1,152.38
Helen Young- ROW/Easement Acquisition $ 2,038.88
T & E Cattle Company- ROW Acquisition $ 29,287.54
Richard A Cash, LLC- ROW/Easement Acquisition $ 3,500.00
Hall County Register of Deeds- Filing Fees $ 342.00
Grand Island Independent- Advertising $ 320.30
Additional Costs = $ 565,384.29
Total project cost equates to $2,523,001.30.
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 Certificate of Final
Completion for 13th Street Paving Improvements; Project No. 2018-P-1 and 13th Street
Water Main Improvements; Project No. 2018-W-5.
Sample Motion
Move to approve the Certificate of Final Completion.
Grand Island Council Session - 9/10/2019 Page 173 / 257
ENGINEER’S CERTIFICATE OF FINAL COMPLETION
13th Street Paving Improvements; Project No. 2018-P-1 and
13th Street Water Main Improvements; Project No. 2018-W-5
CITY OF GRAND ISLAND, NEBRASKA
September 10, 2019
TO THE MEMBERS OF THE COUNCIL
CITY OF GRAND ISLAND
GRAND ISLAND, NEBRASKA
This is to certify that 13th Street Paving Improvements; Project No. 2018-P-1 and 13th Street Water
Main Improvements; Project No. 2018-W-5 has been fully completed by Blessing Construction of
Kearney, Nebraska under the contract dated March 8, 2018. The work has been completed in
accordance with the terms, conditions, and stipulations of said contract and complies with the
contract, the plans and specifications. The work is hereby accepted for the City of Grand Island,
Nebraska, by me as Public Works Director in accordance with the provisions of Section 16-650 R.R.S.,
1943.
Item
No.Description Total
Quantity Unit Unit Price Total Cost
Paving Bid Section-
1 MOBILIZATION 1.00 LS $ 64,809.00 $ 64,809.00
2 TRAFFIC CONTROL 1.00 LS $ 35,000.00 $ 35,000.00
3 SWPPP 1.00 LS $ 6,500.00 $ 6,500.00
4 SPRINKLER REPAIR 7.00 LS $ 500.00 $ 3,500.00
5 EARTHWORK 0.98 LS $ 31,025.00 $ 30,404.50
6 OVER-EXCAVATION 25.00 CY $ 4.00 $ 100.00
7 REMOVE ASPHALT PAVEMENT 11,145.00 SY $ 5.50 $ 61,297.50
8 REMOVE CONCRETE PAVEMENT 1,736.00 SY $ 5.00 $ 8,680.00
9 REMOVE CONCRETE SIDEWALK PAVEMENT 38.00 SY $ 10.00 $ 380.00
10 REMOVE CONCRETE FLUME 70.00 LF $ 10.00 $ 700.00
11 REMOVE AND RESET FENCE 15.00 LF $ 8.00 $ 120.00
12 REMOVE AND RESET MAILBOX 1.00 EA $ 150.00 $ 150.00
13 REMOVE TREE 6.00 EA $ 850.00 $ 5,100.00
14
REMOVE AND SALVAGE OVERHEAD
FLASHING BEACON 0.00 EA $ 790.00 $ -
15 REMOVE TRAFFIC SIGN 27.00 EA $ 100.00 $ 2,700.00
16 BUILD 9 " CONCRETE PAVEMENT 18,403.90 SY $ 43.50 $ 800,569.65
17
BUILD 9" REINFORCED CONCRETE
PAVEMENT 303.90 SY $ 64.75 $ 19,677.53
18
BUILD 9" COLOR IMPRINTED CONCRETE
PAVEMENT 743.90 SY $ 94.00 $ 69,926.60
19 BUILD 6" CONCRETE DRIVEWAY 227.70 SY $ 44.25 $ 10,075.73
20 BUILD 5" CONCRETE SIDEWALK 28,241.20 SF $ 4.50 $ 127,085.40
Grand Island Council Session - 9/10/2019 Page 174 / 257
21
BUILD 4" COLOR IMPRINTED CONCRETE
PAVEMENT 644.10 SY $ 65.50 $ 42,188.55
22 BUILD ROCK DRIVEWAY 15.50 SY $ 20.00 $ 310.00
23 DETECTABLE WARNING PANEL 302.00 SF $ 25.25 $ 7,625.50
24 6" TEMPORARY SURFACING 920.00 SY $ 11.25 $ 10,350.00
25 ADJUST MANHOLE TO GRADE 3.00 EA $ 600.00 $ 1,800.00
26 CONDUIT RISER 7.00 EA $ 1,155.00 $ 8,085.00
27 BORE 2" SCHEDULE 40 PVC CONDUIT 0.00 LF $ 13.75 $ -
28 BORE 6" SCHEDULE 80 PVC CONDUIT 810.00 LF $ 36.75 $ 29,767.50
29 TRENCH 2" SCHEDULE 40 PVC CONDUIT 1,083.00 LF $ 4.75 $ 5,144.25
30 TRENCH 4" SCHEDULE 80 PVC CONDUIT 282.00 LF $ 11.55 $ 3,257.10
31 TRENCH 6" SCHEDULE 80 PVC CONDUIT 1,950.00 LF $ 15.75 $ 30,712.50
32 BUILD SILT FENCE 511.00 LF $ 5.00 $ 2,555.00
33 BUILD CURB INLET PROTECTION 0.00 EA $ 150.00 $ -
34 TOPSOIL 1,671.00 CY $ 3.75 $ 6,266.25
35 HYDROSEEDING 2.76 AC $ 8,700.00 $ 24,012.00
36 SODDING 2,150.00 SY $ 4.50 $ 9,675.00
37 LANDSCAPING ROCK 531.00 SY $ 13.00 $ 6,903.00
38 LARGE LANDSCAPING ROCK 5.00 EA $ 750.00 $ 3,750.00
Total Bid Section "A" = $ 1,439,177.55
Storm Sewer Bid Section-
39 REMOVE STORM SEWER PIPE 944.00 LF $ 10.50 $ 9,912.00
40 BUILD TYPE "D" MODIFIED CURB INLET 26.00 EA $ 2,575.00 $ 66,950.00
41 BUILD SPECIAL MODIFIED CURB INLET 2.00 EA $ 3,095.00 $ 6,190.00
42 BUILD AREA INLET 5.00 EA $ 4,775.00 $ 23,875.00
43 BUILD SPECIAL AREA INLET 1.00 EA $ 3,940.00 $ 3,940.00
44 BUILD STORM SEWER JUNCTION BOX 9.00 EA $ 4,465.00 $ 40,185.00
45
BUILD SPECIAL STORM SEWER JUNCTION
BOX 1.00 EA $ 26,250.00 $ 26,250.00
46 BUILD 18" STORM SEWER PIPE 885.00 LF $ 43.25 $ 38,276.25
47 BUILD 24" STORM SEWER PIPE 525.00 LF $ 53.50 $ 28,087.50
48 BUILD 30" STORM SEWER PIPE 864.00 LF $ 66.25 $ 57,240.00
49 BUILD 36" STORM SEWER PIPE 1,268.00 LF $ 84.00 $ 106,512.00
50 BUILD 15" C.M. CULVERT PIPE 0.00 LF $ 42.00 $ -
51 BUILD 15" FLARED END SECTION 0.00 EA $ 315.00 $ -
52 BUILD 12" CONCRETE PLUG 3.00 EA $ 120.75 $ 362.25
53 WATER-PROOF CURB INLET 11.00 EA $ 355.00 $ 3,905.00
54 WATER-PROOF 18" STORM SEWER PIPE 12.00 LF $ 44.50 $ 534.00
55 WATER-PROOF 36" STORM SEWER PIPE 0.00 LF $ 84.00 $ -
Storm Sewer Bid Section = $ 412,219.00
Grand Island Council Session - 9/10/2019 Page 175 / 257
Pavement Markings Bid Section-
56
4" YELLOW POLYUREA PAVEMENT
MARKING, GROOVED 10,294.00 LF $ 1.75 $ 18,014.50
57
12" YELLOW POLYUREA PAVEMENT
MARKING, GROOVED 246.00 LF $ 6.30 $ 1,549.80
58
4" WHITE POLYUREA PAVEMENT MARKING,
GROOVED 1,343.00 LF $ 1.70 $ 2,283.10
59
8" WHITE POLYUREA PAVEMENT MARKING,
GROOVED 402.00 LF $ 3.70 $ 1,487.40
60
12" WHITE POLYUREA PAVEMENT
MARKING, GROOVED 54.00 LF $ 6.30 $ 340.20
61
24" WHITE POLYUREA PAVEMENT
MARKING, GROOVED 248.00 LF $ 23.25 $ 5,766.00
62
ARROW, PREFORMED PLASTIC PAVEMENT
MARKING, TYPE 4, GROOVED 12.00 EA $ 367.50 $ 4,410.00
63 SIGN POST 45.00 EA $ 85.00 $ 3,825.00
64 TRAFFIC SIGN 67.00 EA $ 125.00 $ 8,375.00
65
SOLAR LED FLASHING WIRELESS
PEDESTRIAN CROSSING 0.00 EA $ 3,250.00 $ -
Pavement Markings Bid Section = $ 46,051.00
Water Main Bid Section-
1 REMOVE WATER MAIN PIPE 15.00 LF $ 10.50 $ 157.50
2 REMOVE CONCRETE THRUST BLOCK 5.00 EA $ 26.50 $ 132.50
3 REMOVE EXISTING HYDRANT 5.00 EA $ 280.00 $ 1,400.00
4 REMOVE EXISTING VALVE AND BOX 4.00 EA $ 394.00 $ 1,576.00
5 REMOVE EXISTING 90 DEGREE BEND 4.00 EA $ 52.50 $ 210.00
6 INSTALL 6" R.J. DUCTILE IRON PIPE 98.40 LF $ 54.75 $ 5,387.40
7 INSTALL 8" R.J. DUCTILE IRON PIPE 138.00 LF $ 56.75 $ 7,831.50
8 INSTALL 6" RS GATE VALVE AND BOX 0.00 EA $ 1,155.00 $ -
9
INSTALL 16" X 8" TAPPING SLEEVE, VALVE
AND BOX 1.00 EA $ 5,355.00 $ 5,355.00
10 INSTALL HYDRANT (COMPLETE)6.00 EA $ 5,145.00 $ 30,870.00
11 INSTALL 6" RETAINER GLANDS 9.00 EA $ 50.40 $ 453.60
12 INSTALL 8" RETAINER GLANDS 10.00 EA $ 61.95 $ 619.50
13 INSTALL 6" X 45 DEGREE BEND 3.00 EA $ 183.75 $ 551.25
14 INSTALL 8" X 11.25 DEGREE BEND 0.00 EA $ 199.50 $ -
15 INSTALL 8' X 6' TEE 1.00 EA $ 372.75 $ 372.75
16 CONCRETE BLOCKING FOR FITTING 3.50 CY $ 262.50 $ 918.75
17 FIRE HYDRANT BLOCKING 1.20 CY $ 147.00 $ 176.40
18 1" CORPORATION STOP 4.00 EA $ 445.00 $ 1,780.00
19 1" PLUG 4.00 EA $ 131.25 $ 525.00
Grand Island Council Session - 9/10/2019 Page 176 / 257
20 8" PLUG 1.00 EA $ 99.75 $ 99.75
21 ADJUST CURB STOP BOX TO GRADE 0.00 EA $ 150.00 $ -
22 ADJUST 8" VALVE BOX TO GRADE 2.00 EA $ 200.00 $ 400.00
23 ADJUST 12" VALVE BOX TO GRADE 2.00 EA $ 225.00 $ 450.00
24 ADJUST 16" VALVE BOX TO GRADE 5.00 EA $ 225.00 $ 1,125.00
Water Main Bid Section =
$
60,391.90
Change Order No. 1-
CO1-1 FURNISH & INSTALL 12" DIP WATERLINE 63.00 LF $ 86.25 $ 5,433.75
CO1-2 FURNISH & INSTALL 12" DI FITTINGS 5.00 EA $ 339.25 $ 1,696.25
CO1-3
FURNISH & INSTALL 12" RETAINER
GLANDS 10.00 EA $ 118.45 $ 1,184.50
CO1-4 FURNISH & INSTALL 8" DI FITTINGS 4.00 EA $ 224.25 $ 897.00
CO1-5
FURNISH & INSTALL 16" DI TEE (CIP) AT
ROUNDABOUT FOR FIRE HYDRANT 1.00 LS $ 1,518.00 $ 1,518.00
CO1-6
POTHOLING EXISTING UTILITIES DUE TO
UNKNOWN LOCATIONS 13.00 EA $ 395.60 $ 5,142.80
CO1-7
REPLACED 5.5' BURY HYDRANT AT
SUMEMRFIELD & 13TH WITH PROPER
DEPTH 1.00
LS
$ 759.00 $ 759.00
CO1-8
EXCAVATE/BACKFILL FOR CITY TO CUT IN
VALVE AT SAGEWOOD AVENUE 1.00 EA $ 3,352.25 $ 3,352.25
CO1-9 FURNISH & INSTALL 18" CONCRETE PLUG 2.00 EA $ 350.00 $ 700.00
CO1-
10
FURNISH & INSTALL CRUSHED CONCRETE
FOR OVER EXCAVATION AREAS 3.00 CY $ 35.00 $ 105.00
CO1-
11 ADDITIONAL BOND PREMIUM 1.65%1.00 LS $ 409.82 $ 409.82
Change Order No. 1 = $ 21,198.37
Change Order No. 2-
CO2-1
FURNISH & INSTALL 18" CONCRETE
FLARED END SECTION 2.00 EA $ 975.00 $ 1,950.00
CO2-2 RESTOCKING FEE FOR CMP PIPING 1.00 LS $ 1,050.00 $ 1,050.00
CO2-3
FURNISH & INSTALL 18" CONCRETE
COLLAR 1.00 EA $ 575.00 $ 575.00
CO2-4
FURNISH & INSTALL CONCRETE BLOCK
RETAINING WALL 1.00 LS $ 3,135.00 $ 3,135.00
CO2-5 ADDITIONAL BOND PREMIUM 1.65%1.00 LS $ 110.72 $ 110.72
CO2-6 LD FOR 13TH NORTH ROAD INTERSECTION 16.00 DAY $ (500.00) $ (8,000.00)
CO2-7
LD FOR PHASE 1A & 1B (NOVE 12 TO NOV
19)7.00 DAY $ (250.00) $ (1,750.00)
CO2-8
LD FOR SUBSTANTIAL COMPLETION DATE
(NOV 1 TO NOVE 30) ROAD OPEN 29.00 DAY $ (250.00) $ (7,250.00)
Change Order No. 2 = $ (10,179.28)
Grand Island Council Session - 9/10/2019 Page 177 / 257
Sub-Total = $ 1,968,858.54
Less Grand Island Utility Bill No. 2790873 = $ (11,241.53)
Grand Total = $ 1,957,617.01
Additional Costs:
Grand Island Public Works- Engineering Services $ 34,462.45
Alfred Benesch and Company- Engineering Services $ 441,403.13
Hall County Public Works- Section Corners $ 400.00
Grand Island Utilities- Bill No. 2790873 $ 11,241.53
Northwestern Energy- Gas Main Relocation $ 15,587.82
Mitchel Pedersen- ROW/Easement Acquisition $ 22,868.00
Dorothy Johnson- ROW/Easement Acquisition $ 370.72
Floyd Leiser- ROW/Easement Acquisition $ 2,409.54
Sandra Leiser- ROW/Easement Acquisition $ 1,152.38
Helen Young- ROW/Easement Acquisition $ 2,038.88
T & E Cattle Company- ROW Acquisition $ 29,287.54
Richard A Cash, LLC- ROW/Easement Acquisition $ 3,500.00
Hall County Register of Deeds- Filing Fees $ 342.00
Grand Island Independent- Advertising $ 320.30
Additional Costs = $ 565,384.29
Grand Total = $2,523,001.30
I hereby recommend that the Engineer’s Certificate of Final Completion for 13th Street Paving
Improvements; Project No. 2018-P-1 and 13th Street Water Main Improvements; Project No. 2018-W-
5 be approved.
_________________________________________ _____________________________________
John Collins – City Engineer/Public Works Director Roger G. Steele – Mayor
Grand Island Council Session - 9/10/2019 Page 178 / 257
Approved as to Form ¤ ___________
September 6, 2019 ¤ City Attorney
R E S O L U T I O N 2019-277
WHEREAS, the City Engineering/Public Works Director for the City of Grand
Island issued a Certificate of Final Completion for 13th Street Paving Improvements; Project No.
2018-P-1 and 13th Street Water Main Improvements; Project No. 2018-W-5 certifying that
Blessing Construction of Kearney, Nebraska, under contract, has completed such project for the
total construction amount of $1,957,617.01; and
WHEREAS, the City Engineer/Public Works Director recommends the
acceptance of the project; and
WHEREAS, additional project costs equate to $565,384.29, as shown
Grand Island Public Works- Engineering Services $ 34,462.45
Alfred Benesch and Company- Engineering Services $ 441,403.13
Hall County Public Works- Section Corners $ 400.00
Grand Island Utilities- Bill No. 2790873 $ 11,241.53
Northwestern Energy- Gas Main Relocation $ 15,587.82
Mitchel Pedersen- ROW/Easement Acquisition $ 22,868.00
Dorothy Johnson- ROW/Easement Acquisition $ 370.72
Floyd Leiser- ROW/Easement Acquisition $ 2,409.54
Sandra Leiser- ROW/Easement Acquisition $ 1,152.38
Helen Young- ROW/Easement Acquisition $ 2,038.88
T & E Cattle Company- ROW Acquisition $ 29,287.54
Richard A Cash, LLC- ROW/Easement Acquisition $ 3,500.00
Hall County Register of Deeds- Filing Fees $ 342.00
Grand Island Independent- Advertising $ 320.30
Additional Costs = $ 565,384.29
WHEREAS, the Mayor concurs with the recommendation of the City
Engineer/Public Works Director.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that:
1.The Certificate of Final Completion for 13th Street Paving Improvements; Project No.
2018-P-1 and 13th Street Water Main Improvements; Project No. 2018-W-5, in the
amount of $2,523,001.30 is hereby confirmed.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 10, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 9/10/2019 Page 179 / 257
City of Grand Island
Tuesday, September 10, 2019
Council Session
Item G-13
#2019-278 - Approving Alterations of New Bucket Truck/Sign
Truck for the Streets Division of the Public Works Department
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 9/10/2019 Page 180 / 257
Council Agenda Memo
From:Shannon Callahan, Street Superintendent
Meeting:September 10, 2019
Subject:Approving Alterations of New Bucket Truck/Sign Truck
for the Streets Division of the Public Works Department
Presenter(s):John Collins PE, Public Works Director
Background
The purchase of a new bucket truck/sign truck for the Streets Division was approved by
the City Council on March 26, 2019 from Altec Industries Inc. The original council
memo and resolution stated that the unit would be an Altec AT37G but that was incorrect
and the new unit will actually be an Altec model AT40G.
Altec Industries Engineering staff and Sales staff conduct a 3D model review of the new
unit prior to beginning the build. The 3D model review gives the customer the
opportunity to remove, add, or adjust items within the utility body of the truck to ensure it
is set up efficiently.
Discussion
Streets Staff participated in the 3D model review of the new bucket truck/sign truck on
August 22, 2019. There are several deletions and additions that are being recommended
for this unit, including the addition of a 2400 Watt inverter to run electric tools and
charge batteries. These items can be added after the unit is built but it is less expensive
and the final product will be better if installed during the installation of the utility body.
A summary of additional items is shown on the attached Customer Decision Sheet.
The net cost of the changes will be $7,423.00 and the added items are part of the
Sourcewell Contract No. 012418-ALT.
Original, Approved Purchase Price $134,814.00
Net Additions/Deletions $7,423.00
Total Purchase Price $142,237.00
Public Works staff is recommending the alterations to the bucket truck/sign truck.
Grand Island Council Session - 9/10/2019 Page 181 / 257
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 alterations to the new
bucket truck/sign truck from Altec Industries, Inc. in the amount of $7,423.00.
Sample Motion
Move to approve the alterations to the new bucket truck/sign truck from Altec Industries,
Inc. in the amount of $7,423.00.
Grand Island Council Session - 9/10/2019 Page 182 / 257
3D MODEL OF NEW UNIT PRIOR TO ALTERATIONS.Grand Island Council Session - 9/10/2019 Page 183 / 257
Customer:16
Run Number:8/22/2019
Unit Model:
Account Manager
Technical Sales Rep:
Lead Time Notes:
Price Change
1 -$357
2 -$374
3 -$152
4 -$204
5 -$77
6 -$82
7 -$419
8 $0
9 $0
10 $0
11 $0
12 $0
13 $0
14 $0
15 $0
16 $0
17 $0
18 $0
19 $0
20 $0
21 $0
22 $0
23 $0
24 $0
25 $0-$1,665
Price Change
1 $500
2 $1,455
3 $2,890
4 $581
5 $41
6 $88
7 $1,001
8 $1,334
9 $1,198
10 $0
11 $0
12 $0
13 $0
14 $0
15 $0
16 $0
17 $0
18 $0
19 $0
20 $0
21 $0
22 $0
23 $0
24 $0
25 $0
Total Change in Price:$7,423
New Unit/Body Price:$7,424.00
Delivery is not included
Additional Comments:
Once you have decided to proceed or not proceed with any or all of the proposed revisions listed above, please inform your Altec
account manager as soon as possible to minimize any delays to your truck's completion.
0
0
0
0
0
0
0
0
0
0
Rear CS Vertical- Lourved Panel
Small Door to acces wire reel
Custom Wire Reel
Fairlead in CS Rear Vertical
Directional Light Bar
0
0
0
0
0
0
Inverter Shelf
0
0
0
0
0
0
Added Parts
Custom Reservoir
Hydraulic Oil Heater
Inverter
0
0
0
0
0
0
0
0
0
0
0
0
Bicycle Rack
Travis Allen/ Blair Nutzman
Maegan Hellmueller
Sourcewell Contract No. 012418-ALT: Pricing for items listed below reflect Sourcewell Contract Pricing and Sourcewell Open Market
Item Pricing
Removed Parts
Poly Reservoir
Tool Circuit w/ Quick Disconnect
Gripstrut on CS Compartment Tops
Rear CS Vertical Shelves
U-Shaped Handle
Small aluminum Grab Handle
Customer Decision Sheet
AT40-G
Request Date:
City of Grand Island # of Changes:
1060892
Grand Island Council Session - 9/10/2019 Page 184 / 257
Approved as to Form ¤ ___________
September 6, 2019 ¤ City Attorney
R E S O L U T I O N 2019-278
WHEREAS, the purchase of a new bucket truck/sign truck for the Streets
Division from Altec Industries was approved on March 26, 2019 in the amount of $134,814.00;
and
WHEREAS, a pre-build review of the unit was conducted on August 22, 2019;
and
WHEREAS, the Public Works Department has recommended alterations to the
new bucket truck/sign truck in the amount of $7,423.00 for a net purchase price of $142,237.00.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that a purchase order and subsequent
payment for the alterations of the new bucket truck/sign truck in the amount of $7,423.00 from
Altec Industries, Inc. is hereby approved.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 10, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 9/10/2019 Page 185 / 257
City of Grand Island
Tuesday, September 10, 2019
Council Session
Item G-14
#2019-279 - Approving 2019 GIPD and HCSO Justice Assistance
Grant (JAG) Application and Funding
Staff Contact: Robert Falldorf, Police Chief
Grand Island Council Session - 9/10/2019 Page 186 / 257
Council Agenda Memo
From:Chief Robert Falldorf, Police Department
Meeting:September 10, 2019
Subject:Edward Byrne Memorial Justice Assistance Grant (JAG)
2019
Presenter(s):Robert Falldorf, Chief of Police
Background
The Grand Island Police Department and Hall County Sheriff’s Department are eligible
to receive Justice Assistance Grant money from the U.S. Department of Justice under the
JAG offering in 2019. The total award for Grand Island-Hall County is in the amount of
$26,534.00. The monies may be spent over a three year period. The Grand Island Police
Department will serve as the fiscal agency on this grant and must submit an application
that requires signature by the Mayor.
The Hall County Sheriff’s Department is a disparate agency and will receive twenty five
percent of the award totals. The grant will be shared; $6,634.00 to Hall County and
$19,900.00 to the City of Grand Island.
The Department of Justice requires that recipient agencies identify how the funds will be
used. The Police Department will use the funds to support our mobile video and
computing systems in our patrol fleet as we have done for several years.
Discussion
There is a requirement that the applicant agency (Grand Island Police Department) make
the Justice Assistance Grant (JAG) application available for review by the governing
body.
There is a federal mandate that requires a public review regarding the application process
and disbursement of the JAG funds. This agenda item serves as the federal mandate.
The grant requires an MOU between the applicant (Grand Island) and any disparate
agencies (Hall County). By definition, Hall County is a disparate agency eligible for
funds.
Grand Island Council Session - 9/10/2019 Page 187 / 257
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Approve the application and suggested disbursement of JAG funds and the
MOU.
2.Reject the application and use of JAG funds and MOU.
Recommendation
City Administration recommends that the Council approve the application and suggested
disbursement as presented and the MOU.
Sample Motion
Move to approve the application and suggested disbursement of Justice Assistance Grant
funding and the MOU between the City of Grand Island and Hall County.
Grand Island Council Session - 9/10/2019 Page 188 / 257
Grand Island Council Session - 9/10/2019 Page 189 / 257
Grand Island Council Session - 9/10/2019 Page 190 / 257
Edward Byrne Memorial Justice Assistance Grant Program
Application #2019-H4814-NE-DJ
CFDA Number: 16.738
THE STATE OF NEBRASKA
COUNTY OF HALL
MEMORANDUM OF UNDERSTANDING
BETWEEN THE CITY OF GRAND ISLAND, NEBRASKA
AND COUNTY OF HALL, NEBRASKA
2019 BYRNE JUSTICE ASSISTANCE GRANT (JAG) PROGRAM AWARD
This agreement is made and entered into this 29th day of August, 2019, by and between
The County of Hall, acting by and through its governing body, The Hall County Board of
Supervisors, hereinafter referred to as COUNTY, and the CITY of Grand Island, acting
by and through its governing body, the City Council, hereinafter referred to as CITY,
both of Hall County, State of Nebraska, witnesseth:
WHEREAS, the City and County may apply for a direct award from the Justice
Assistance Grant Program in the amount of $26,534.00 and the City shall act as fiscal
agent for this award and file the joint application on behalf of the City and County: and
WHEREAS, each governing body, in performing governmental functions or in paying
the performance of governmental functions hereunder, shall make that performance or
those payments from current revenues legally available to that party: and
WHEREAS, each governing body finds that the performance of this agreement is in the
best interests of both parties, that the undertaking will benefit the public, and that the
division of costs fairly compensates the performing party for the services or function
under this agreement: and
WHEREAS, the CITY agrees to provide the COUNTY 25% of the award, $6634.00
from the $26,534.00 JAG award: and
WHEREAS, the CITY and COUNTY believe it to be in their best interests to reallocate
the JAG funds.
NOW THEREFORE, the COUNTY and CITY agree as follows:
Grand Island Council Session - 9/10/2019 Page 191 / 257
Section 1.
CITY agrees to pay COUNTY a total of 25% (to the nearest dollar the amount of
$6634.00) of the 2019 JAG funds ($26,534.00)
CFDA NUMBER: 16.738 Application #2019-H4814-NE-DJ
Section 2.
COUNTY agrees to use the $6634.00 of the 2019 JAG funds by 9-30-2022.
Section 3.
Each party to this agreement will be responsible for its own actions in providing services
under this agreement and shall not be liable for any civil liability that may arise from the
furnishing of the services by the other party.
CITY OF GRAND ISLAND, NEBRASKA COUNTY OF HALL, NEBRASKA
___________________________________________________________________
Mayor date:Board Chairperson date:
ATTEST:
___________________________________________________________________
City Clerk date:County Clerk date:
Grand Island Council Session - 9/10/2019 Page 192 / 257
Approved as to Form ¤ ___________
September 6, 2019 ¤ City Attorney
R E S O L U T I O N 2019-279
WHEREAS, the Grand Island Police Department has received notification that
they are eligible to apply for $26,534.00 in grant funds under the 2019 Byrne Justice Assistance
(JAG) Program and the Hall County Sheriff's Department has been named as a disparate agency;
and
WHEREAS the Grand Island Police Department as the applicant will act as the
fiscal agent; and
WHEREAS, the Grand Island Police Department will be allocated $19,900.00 of
the grant funds; and
WHEREAS the Hall County Sheriff’s Department will be allocated $6,634.00 of
the grant funds; and
WHEREAS, government review and public review is required to discuss the
proposed use of such funds; and
WHEREAS, a memorandum of understanding between the City of Grand Island
and Hall County is required as part of the grant application.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that approval is hereby granted to enter
into a memorandum of understanding (MOU) with Hall County for the application of 2019
Justice Assistance Grant (JAG) funding.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 10, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 9/10/2019 Page 193 / 257
City of Grand Island
Tuesday, September 10, 2019
Council Session
Item G-15
#2019-280 - Approving Fiscal Year 2019-2020 VOCA Grant Award
Staff Contact: Robert Falldorf, Police Chief
Grand Island Council Session - 9/10/2019 Page 194 / 257
Council Agenda Memo
From:Chief Robert Falldorf, Police Department
Meeting:September 10, 2019
Subject:Fiscal 2019-2020 VOCA Grant Award
Presenter(s):Chief Robert Falldorf, Police Department
Background
The Grand Island Police Department has been awarded a 2019 Victim of Crime Act
(VOCA) Grant in the amount of $104,938.00 from the Nebraska Commission on Law
Enforcement and Criminal Justice. The city and county share the match (cash and in-
kind) for this grant in the amount of $26,235.00. The program period for this grant is
from 7-1-19 through 6-30-20.
Discussion
A requirement for acceptance of the grant is that the grant award and special conditions
document is signed by the Mayor. The Grand Island Police Department is requesting that
the listed grant award be signed for the acceptance of the award.
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 award and accept the 2019
VOCA grant funding in the amount of $104,938.00.
Sample Motion
Move to approve the award and accept the 2019 Victims of Crime Act (VOCA) grant
funding for fiscal year 2019-2020.
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Federal Grant Number: 2018-V2-GX-0021
Federal Grant Period:
10-01-2017 to 09-30-2021 Department: Department of Justice
Federal Program: OVC FY 2018 VOCA Victim Assistance Formula
NE Crime Commission Program Point of Contact:
Alexandra Beck, Grant Manager
alexandra.beck@nebraska.gov
402-471-3413
SUB-RECIPIENT NAME AND ADDRESS:
City of Grand Island
100 East 1st Street
Grand Island, NE 68801-6023
DATE OF AWARD: 05/10/2019
PROJECT PERIOD YEAR-ONE: July 1, 2019 to June 30, 2020
SUB-GRANT NUMBER: 104-2020-VA1014
YEAR-ONE AWARD AMOUNT: $104,938.00
PROJECT TITLE:
Grand Island/Hall County Victim Assistance Program
SUB-GRANTEE IRS/VENDOR NO.: 47-6006205
SUB-GRANTEE DUNS NO.: 040919607
SPECIAL CONDITIONS:
THE ABOVE GRANT PROJECT IS APPROVED SUBJECT TO SUCH CONDITIONS OR LIMITATIONS AS ARE SET FORTH ON THE ATTACHED PAGE(S).
STATUTORY AUTHORITY FOR GRANT:
This project is supported under FY 18 (OVC – VOCA Assistance) 34 U.S.C. § 20103 (a) and (b)
CATALOG OF DOMESTIC FEDERAL ASSISTANCE (CFDA Number):
16.575 – Crime Victim Assistance
AGENCY APPROVAL GRANTEE ACCEPTANCE
TYPED NAME AND TITLE OF APPROVING OFFICIAL:
Don Arp, Jr, Executive Director
TYPED NAME AND TITLE OF AUTHORIZED OFFICIAL OF SUBGRANT:
Roger Steele, Mayor
SIGNATURE OF APPROVING OFFICIAL: DATE:
08/23/2019
SIGNATURE OF AUTHORIZED OFFICIAL: DATE:
Grand Island Council Session - 9/10/2019 Page 196 / 257
Subgrantee:
City of Grand Island
Grant Number:
104-2020-VA1014
Federal Grant Number: 2018-V2-GX-0021 Federal Grant Period: 10-01-2017 to 09-30-2021 Department: Department of Justice Federal Program:
OVC FY 2018 VOCA Victim Assistance Formula
Date of Award:
05/10/2019
CFDA#
16.575
NCC Program Point of Contact:
Alexandra Beck, Grant Manager jenise.trautman@nebraska.gov 402-471-3413
Project Title:
Grand Island/Hall County Victim Assistance Program
Grant Amount Federal $ 104,938.00 Match $ 26,235.00 Total $ 131,173.00
WAIVERS:
☐ MATCH
☐ VOLUNTEER
Approved Budget for Project Year 1 of 2
CATEGORY FEDERAL SHARE MATCH SHARE TOTAL PROJECT COST
Personnel $85,226.00 $15,140.00 $100,366.00
Fringe Benefits $19,712.00 $0.00 $19,712.00
Travel $0.00 $0.00 $0.00
Equipment $0.00 $0.00 $0.00
Supplies $0.00 $0.00 $0.00
Sub-awards/Sub-grants $0.00 $0.00 $0.00
Procurement Contracts $0.00 $0.00 $0.00
Other $0.00 $11,095.00 $11,095.00
Indirect Costs $0.00 $0.00 $0.00
Match Waiver $0.00 $0.00 $0.00
Total Amount $104,938.00 $26,235.00 $131,173.00
% of Contribution 80% 20% 100%
Grant Award Period: July 1, 2019 – June 30, 2020
☒ This grant award is subject to special conditions (enclosed)
Signature of Executive Director Signature of Project Point of Contact
Don Arp, Jr., Executive Director 08/23/2019
Typed Name and Title Date Typed Name and Title Date
Signature of Authorized Official Signature of Financial Point of Contact
Typed Name and Title Date Typed Name and Title Date
Federal
Grant Award
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Special Conditions
Victims of Crime Act (VOCA)
Grant Award Period: July 1, 2019 – June 30, 2020
Subgrantee:
City of Grand Island
Subgrant Number:
104-2020-VA1014
CFDA 16.575 Nebraska’s VOCA Victim Assistance Formula
Grant Program 2018-V2-GX-0021
10-01-2017 to 09-30-2021 Dept. of Justice, Office for Victims of Crime
Subgrant Title:
Grand Island/Hall County Victim Assistance Program
This contract is subject to the standard conditions outlined in the applicable solicitation, grant application and the signed Certified Assurances. In addition, the subrecipient must comply with Nebraska Commission on Law
Enforcement and Criminal Justice (Crime Commission) Guidelines and the following special conditions:
FEDERAL SPECIFIC REQUIREMENTS: 1. Applicability of Part 200 Uniform Requirements
The Uniform Administrative Requirements, Cost Principles, and Audit Requirements in 2 C.F.R. Part 200,
as adopted and supplemented by DOJ in 2 C.F.R. (together, the “Part 200 Uniform Requirements”) apply to this FY 2020 award.
The Part 200 Uniform Requirements were first adopted by DOJ on December 26, 2014. If this FY 2020
award supplements funds previously awarded by OJP under the same award number (e.g., funds awarded during or before December 2014), the Part 200 Uniform Requirements apply with respect to all funds under that award number (regardless of the award date, and regardless of whether derived from the initial award or a supplemental award) that are obligated on or after the acceptance date of this FY 2020 award.
For more information and resources on the Part 200 Uniform Requirements as they relate to OJP awards
and subawards (“subgrants”), see the OJP website at https://ojp.gov/funding/Part200UniformRequirements.htm. Record retention and access: Records pertinent to the award that the recipient (and any subrecipient
(“subgrantee”) at any tier) must retain – typically for a period of 3 years from the date of submission of the final expenditure report (SF 425) of the federal award, unless a different retention period applies – and to
which the recipient ( and any subrecipient (“subgrantee”) at any tier) must provide access, include performance measurement information, in addition to the financial records, supporting documents, statistical records, and other pertinent records indicated at 2 C.F.R. 200.333. (See Special Condition #29 for further subrecipient guidance)
In the event that an award-related question arises from documents or other materials prepared or distributed
by OJP that may appear to conflict with, or differ in some way from, the provisions of the Part 200 Uniform Requirements, the recipient is to contact OJP promptly for clarification.
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2. Compliance with DOJ Grants Financial Guide
References to the DOJ Grants Financial Guide are to the DOJ Grants Financial Guide as posted on the OJP website (currently, the “DOJ Grants Financial Guide” available at https://ojp.gov/financialguide/DOJ/index.htm ), including any updated version that may be posted during
the period of performance. The recipient agrees to comply with the DOJ Grants Financial Guide.
3. Reclassification of Various Statutory Provisions to a New Title 34 of the United States Code On September 1, 2017, various statutory provisions previously codified elsewhere in the U.S. Coder were editorially reclassified to a new Title 34, entitled “Crime Control and Law Enforcement.” The
reclassification encompassed a number of statutory provisions pertinent to OJP awards (that is, OJP grants and cooperative agreements), including many provisions previously codified in Title 42 or the U.S. Code. Effective as of September 1, 2017, any reference in this award document to a statutory provision that has been reclassified to the new Title 34 of the U.S. Code is to be read as a reference to that statutory provision as reclassified to Title 34. This rule of construction specifically includes references set out in award conditions, references set out in material incorporated by reference through award conditions, and
references set out in other award requirements. 4. Requirement to Report Potentially Duplicative Funding If the subrecipient currently has other active awards of federal funds, or if the subrecipient receives any other award of federal funds during the period of performance for this award, the subrecipient promptly must determine whether funds from any of those other federal awards have been, are being, or are to be used (in whole or in part) for one or more of the identical cost items for which funds are provided under this award. If so, the subrecipient must promptly notify the Nebraska Crime Commission in writing of the potential duplication, and, if so requested by the awarding agency, must seek a budget-modification or
change-of-project scope subgrant adjustment to eliminate any inappropriate duplication of funding. 5. Requirement to Report Actual or Imminent Breach or Personally Identifiable Information (PII) The recipient (and any “subrecipeint” at any tier) must have written procedures in place to respond in the event of an actual or imminent “breach” (OMB M-17-12) if it (or a subrecipient)—1) creates, collects, uses, processes, stores, maintains, disseminates, discloses, or disposes of “personally identifiable information (PII)” (2 CFR 200.79) within the scope of an OJP grant-funded program or activity, or 2) uses or operates a “Federal information system” (OMB Circular A-130). The recipient’s breach procedures must include a requirement to report actual or imminent breach of PII to an OJP Program Manager no later than 24 hours after an occurrence of an actual breach, or the detection of an imminent breach. The actual or imminent breach must be reported to NCC in a timeframe that will allow for proper notification to the applicable OJP Program Manager within 24 hours as stated above and identified in the subrecipient (at any tier) PII procedure. 6. All Subawards (“subgrants”) Must Have Specific Federal Authorization The recipient, and any subrecipient (“subgrantee”) at any tier, must comply with all applicable requirements for authorization of any subaward. This condition applies to agreements that – for purposes of federal grants administrative requirements – OJP considers a “subaward” (and therefore does not consider a procurement “contract”). The details of the requirement for authorization of any subaward are posted on the OJP web site at https://ojp.gov/funding/Explore/SubawardAuthorization.htm (Award condition: All subawards (“subgrants”) must have specific federal authorization), and are incorporated by reference here.
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7. Specific post-award approval required to use a noncompetitive approach in any procurement contract that would
exceed $150,000 The recipient, and any subrecipient (“subgrantee”) at any tier, must comply with all applicable requirements to obtain specific advance approval to use a noncompetitive approach in any procurement
contract that would exceed the Simplified Acquisition Threshold (currently, $150,000). This condition applies to agreements that – for purposes of federal grants administrative requirements – OJP considers a procurement “contract” (and therefore does not consider a subaward). The details of the requirement for advance approval to use a noncompetitive approach in a procurement contract under OJP award are posted on the OJP web site https://ojp.gov/funding/NoncompetitiveProcurement.htm (Award condition: Specific post-award approval
required to use a noncompetitive approach in a procurement contract (if contract would exceed $150,000)), and are incorporated by reference here. 8. Requirements Pertaining to Prohibited Conduct Related to Trafficking in Persons (including reporting requirements and OJP authority to terminate award)
The recipient, and any subrecipient (“subgrantee”) at any tier, must comply with all applicable requirements (including requirements to report allegations) pertaining to prohibited conduct related to the trafficking of persons, whether on the part of recipients, subrecipients (“subgrantees”), or individuals defined (for purposes of this condition) as “employees” of the recipient or of any subrecipient. The details of the recipient’s obligations related to prohibited conduct related to trafficking in persons are
posted on the OJP web site at https://ojp.gov/funding/Explore/ProhibitedConduct-Trafficking.htm (Award condition: Prohibited conduct by recipients and subrecipients related to trafficking in persons (including
reporting requirements and OJP authority to terminate award)), and are incorporated by reference here.
9. Compliance with Applicable Rules Regarding Approval, Planning, and Reporting of Conferences, Meetings, Trainings, and Other Events
The recipient, and any subrecipient (“subgrantee”) at any tier, must comply with all applicable laws, regulations, policies, and official DOJ guidance (including specific cost limits, prior approval and reporting requirements, where applicable) governing the use of federal funds for expenses related to conferences (as
that term is defined by DOJ), including the provision of food and/or beverages at such conferences, and costs of attendance at such conferences.
Information on the pertinent DOJ definition of conferences and the rules applicable to this award appears in the DOJ Grants Financial Guide (currently, as section 3.10 of “Postaward Requirements” in the “DOJ Grants Financial Guide”).
10. OJP Training Guiding Principles Any training or training materials that the recipient – or any subrecipient (“subgrantee”) at any tier – develops or delivers with OJP award funds must adhere to the OJP Training Guiding Principles of Grantees and Subgrantees, available at https://ojp.gov/funding/Implement/TrainingPrinciplesForGrantees-
Subgrantees.htm.
11. Compliance with DOJ Regulations Pertaining to Civil Rights and Nondiscrimination – 28 C.F.R. Part 42 The recipient, and any subrecipient (“subgrantee”) at any tier, must comply with all applicable requirements of 28 C.F.R. Part 42, specifically including any applicable requirements in Subpart E of 28
C.F.R. Part 42 that relate to an equal employment opportunity program.
a. In the event a federal or state court or administrative agency makes a finding of discrimination after a due process hearing the recipient of funds will forward a copy of the finding to the Office of Civil Rights, Office of Justice Programs in Washington, D.C. Additionally, a copy
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of the findings is to be sent to the Crime Commission. If required, the subgrantee will
formulate an Equal Employment Opportunity Program (EEOP) in accordance with 28 CFR 42.301 et. Seq b. Subrecipients, whose projects, personnel or subawards become involved in any litigation, whether civil or criminal, shall immediately notify the Crime Commission and forward a copy
of any demand notices, lawsuits, or indictments to the Commission. c. Subrecipient acknowledges that failure to submit an acceptable EEOP (if subrecipient is required to submit one pursuant to 28 C.F.R. Section 42.3), that is approved by the Office for Civil Rights, is a violation of its Certified Assurances and may result in suspension or termination of funding, until such time as the subrecipient is in compliance. d. Subrecipient must comply with the Department of Justice Guidance pertaining to Title VI of
the Civil Rights Act of 1964, 42 U.S.C. § 2000d. Subrecipients receiving Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For further information on the civil right responsibilities, see http://www.lep.gov. 12. Compliance with DOJ regulations Pertaining to Civil Rights and Nondiscrimination – 28 C.F.R Part 54
The recipient, and any subrecipient (“subgrantee”) at any tier, must comply with all applicable requirements of 28 C.F.R. Part 54, which relates to nondiscrimination on the basis of sex in certain “education programs.” 13. Compliance with DOJ regulations Pertaining to Civil Rights and Nondiscrimination – 28 C.F.R. Part 38
The recipient, and any subrecipient (“subgrantee”) at any tier, must comply with all applicable requirements of 28 C.F.R. Part 38, specifically including any applicable requirements regarding written notice to program beneficiaries and prospective program beneficiaries.
Among other things, 28 C.F.R. Part 38 includes rules that prohibit specific forms of discrimination on the basis of religion, a religious belief, a refusal to hold a religious belief, or refusal to attend or participate in a religious practice. Part 38 also sets out rules and requirements that pertain to recipient and subrecipient (“subgrantee”) organizations that engage in or conduct explicitly religious activities, as well as rules and requirements that pertain to recipients and subrecipients that are faith-based or religious organizations.
The text of the regulation, now entitled “Partnerships with Faith-Based and Other Neighborhood Organizations,” is available via the Electronic Code of Federal Regulations (currently accessible at https://www.ecfr.gov/cgi-bin/ECFR?page=browse), by browsing to Title 28-Judicial Administration,
Chapter 1, Part 38, under e-CR “current” data.
14. Subrecipient should be mindful that the misuse of arrest or conviction records to screen either applicants for employment or employees for retention or promotion may have a disparate impact based on race or national
origin, resulting in unlawful employment discrimination. Subrecipients should consult local counsel in reviewing employment practices and if warranted, an analysis of the use of arrest and conviction records should be incorporated into the subrecipient’s Equal Employment Opportunity Plan. More information on Arrest and Conviction Records in Employment Decisions under Title VII of the Civil Rights Act of 1964
(June 2013), is available at http://ojp.gov/about/ocr/pdfs/UseofConviction_Advisory.pdf.
15. Restrictions On “Lobbying” In general, as a matter of federal law, federal funds awarded by OJP may not be used by the recipient, or any subrecipient (“subgrantee”) at any tier, either directly or indirectly, to support or oppose the enactment,
repeal modification, or adoption of any law, regulation, or policy, at any level of government. See 18 U.S.C. 1913. (There may be exceptions if an applicable federal statue specifically authorizes certain activities that otherwise would by barred by law.)
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Another federal law generally prohibits federal funds awarded by OJP from being used by the recipient, or
any subrecipient at any tier, to pay any person to influence (or attempt the influence) a federal agency, a Member of Congress, or Congress (or an official or employee of any of them) with respect to the awarding of a federal grant or cooperative agreement, subgrant, contract, subcontract, or loan, or with respect to actions such as renewing, extending, or modifying any such award. See 31 U.S.C. 1352. Certain exceptions
to this law apply, including an exception that applies to Indian tribes and tribal organizations. Should any question arise as to whether a particular use of federal funds by a recipient (or subrecipient) would or might fall within the scope of these prohibitions, the subrecipient is to contact NCC for guidance, and may not proceed without the express prior written approval of OJP.
16. Compliance with General Appropriations-Law Restrictions On the Use of Federal Funds (FY 2018) The recipient, and any subrecipient (“subgrantee”) at any tier, must comply with all applicable restrictions on the use of federal funds set out in federal appropriations statutes. Pertinent restrictions, including from various “general provisions” in the Consolidated Appropriations Act, 2018, are set out at https://ojp.gov/funding/Explore/FY18AppropriationsRestrictions.htm, and are incorporated by reference
here. Funds awarded from Federal Fiscal Year 17 funds are set out at https://ojp/gov/funding/Explore/FY17AppropriationsRestrictions.htm.
Should a questions arise as to whether a particular use of federal funds by a recipient (or a subrecipient) would or might fall within the scope of an appropriations-law restriction, the subrecipient is to contact NCC for guidance, and may not proceed without the express prior written approval of OJP.
17. Reporting Potential Fraud, Waste, and Abuse, and Similar Misconduct The recipient and any subrecipients (“subgrantees”) must promptly refer to the DOJ Office of the Inspector
General (OIG) any credible evidence that a principal, employee agent, subrecipient, contractor, or other person, has in connection with funds under this award – (1) submitted a claim that violates the False Claims
Act; or (2) committed a criminal or civil violation of laws pertaining to fraud, conflict of interest, bribery, gratuity, or similar misconduct. Potential fraud, waste abuse, or misconduct involving or relating to funds under this award should be
reported to OIG by-- (1) mail directed to: Office of the Inspector General, U.S. Department of Justice, Investigations Division, 1425 New York Avenue, N.W. Suite 7100, Washington, DC 20530; and/or (2) the DOJ OIG hotline: contact information in English and Spanish) at (800)869-4499 (phone) or (202)616-9881 (fax). Additional information is available from the DOJ OIG website at https://oig.justice.gov/hotline.
18. Restrictions and Certifications Regarding Non-Disclosure Agreements and Related Matters
No recipient or subrecipient (“subgrantee”) under this award, or entity that receives a procurement contract or subcontract with any funds under this award, may require any employee or contractor to sign an internal confidentiality agreement or statement that prohibits or otherwise restricts, or purports to prohibit or
restrict, the reporting (in accordance with law) of waste, fraud, or abuse to an investigative or law enforcement representative of a federal department or agency authorized to receive such information.
19. Compliance with 41 U.S.C. 4712 (including prohibitions on reprisal; notice to employees) The recipient (and any subrecipient at any tier) must comply with, and is subject to, all applicable
provisions of 41 U.S.C. 4712, including all applicable provisions that prohibit, under specified circumstances, discrimination against an employee as reprisal for the employee’s disclosure of information related to gross mismanagement of a federal grant, a gross waste of federal funds, and abuse of authority relating to a federal grant, a substantial and specific danger to public health or safety, or a violation of law, rule, or regulation related to a federal grant.
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20. Encouragement of Policies to Ban Text Messaging While Driving Pursuant to Executive Order 13513, “Federal Leadership on Reducing Text Messaging While Driving,” 74 Fed. Reg. 51225 (October 1, 2009), DOJ encourages recipients and subrecipients (“subgrantees”) to adopt
and enforce policies banning employees from text messaging while driving any vehicle during the course of performing work funded by this award, and to establish workplace safety policies and conduct education, awareness, and other outreach to decrease crashes caused by distracted drivers. 21. The recipient, and any subrecipient (“subgrantee”) at any tier, must authorize the Nebraska Crime Commission, Office for Victims of Crime (OVC) and/or the Office of the Chief Financial Officer (OCFO), and its
representatives, access to and the right to examine all records, books, paper, or documents related to the VOCA grant. 22. Demographic Data
Subrecipients will collect and maintain information on race, sex, national origin, age, and disability of victims receiving assistance, where such information is voluntarily furnished by the victim.
23. Discrimination Findings The subrecipient assures that in the event that a Federal or State court or Federal or State administrative agency makes finding of discrimination after a due process hearing on the ground of race, religion, nation origin, sex, or disability against a subrecipient of victim assistance formula funds under this award, the
recipient will forward a copy of the findings to the Nebraska Crime Commission and the Office for Civil Rights of OJP. 24. The subrecipient understands all OJP awards are subject to the National Environmental Policy Act (NEPA, 42
U.S.C. section 4321 et seq.) and other related Federal laws (including the National Historic Preservation Act), if applicable. The subrecipient agrees to assist NCC and OJP in carrying out its responsibilities under NEPA and related laws, if the subrecipient plans to use VOCA funds (directly or through subaward or contract) to undertake any activity that triggers these requirements, such as renovation or construction. (See 28 C.F.R. Part 61, App. D.) The subrecipient also agrees to comply with all Federal, State, and local environmental laws and regulations applicable to the development and implementation of the activities to be funded under this award.
25. The subrecipient agrees to submit quarterly performance reports on the performance metrics identified by OVC, and in the manner required by OVC. This information on the activities supported by the award funding will assist in assessing the effects that VOCA Victim Assistance funds have had on services to crime victims within the jurisdiction. (See Special Condition #28c for reporting schedule) 26. Audits a. All audits will comply with 2 C.F.R. Subpart F (§200.500). Audits for private non-profit agencies shall comply with the DOJ Financial Guide. b. Agencies and organizations receiving federal funds from various sources totaling $750,000 or more during their Fiscal Year are required to have a Single Audit. Total cost of the audit must be prorated among funding sources. Agencies and organizations receiving federal funds from various sources totaling less than $750,000 during their Fiscal Year are not required to have a Single Audit. However, a complete agency audit complying with 2 C.F.R. Subpart F (§200.500), is highly recommended once every three years for private non-profit agencies receiving funding from the Crime Commission. c. ONE Copy of the Single Audit that includes a Letter of Findings is required to be submitted to the Crime Commission within 6 months of the agency fiscal year end, or within 30 days of receipt of the Audit report
if received earlier than the 6-month deadline. d. Authorized representatives of the Crime Commission and the federal agencies associated with the federal
funding source shall have access to and the right to examine all records, books, papers or documents related to this grant for the purpose of audit and examinations. All records shall be retained generally for five (5)
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years from the date of the final subrecipient fiscal report unless an audit is in progress or the findings of a
completed audit have not been resolved satisfactorily, in which case the retention period will be extended. 27. Use of Federal Grant Funds
a. Subrecipient must promptly refer to the Crime Commission and DOJ OIG any credible evidence that a principal, employee, agent, contractor, subgrantee, subcontractor or other person has either 1) submitted a false claim for grant funds under the False Claims Act; or 2) committed a criminal or civil violation of laws pertaining to fraud, conflict of interest, bribery, gratuity, or similar misconduct involving grant funds; 3) require any employee or contractor to sign an internal confidentiality agreement that prohibits or restricts from reporting fraud, waste or abuse. Potential fraud, waste, abuse or misconduct should be reported.
b. No State/Federal grant funds shall be used for costs existing prior to or after the grant period. c. Federal and matching funds are to be used for the purpose stated in the approved grant application. Any changes must be approved by the Crime Commission prior to the change taking place.
d. No other Federal funds shall be used to meet the match requirement. e. No Federal funds will be used for land acquisition. f. No Federal funds are to be used for entertainment, fines and penalties, Visa fees, Passport charges, bar charges/Alcoholic beverages, or membership fees.
g. Crime Commission funding cannot be placed in interest bearing accounts by private non-profit agencies. h. Subrecipient (at any tier) agrees that any publication for the funded project (written, visual, or audio) shall
contain the following statement: “This project was supported by subgrant (enter federal grant number) awarded by the Nebraska Crime Commission through funding provided by Office for Victims of Crime, Department of Justice and points of view or opinions contained in this document are those of the author and do not necessarily represent the official position or policies of the Commission or the Department of Justice.” When issuing statements, press releases, requests for proposals, bid solicitations, and other documents describing projects or programs funded in whole or in part with federal or state money, all subrecipients
receiving funds shall clearly state (1) the percentage of the total cost of the program or project which will be financed with Federal or State money, and (2) the dollar amount of Federal or State funds for the project or program. i. Subrecipient agrees to obtain advance written approval from the Crime Commission before: 1) using award funds to purchase ownership of, or a license to use, a copyrighted work: or 2) incorporating any copyright work, or portion thereof, into a new work developed under this award. 28. Subrecipient (at any tier) understand and agrees that; (a) No award funds may be used to maintain or establish a computer network unless such network blocks the viewing, downloading and exchanging of pornography, and (b) Nothing in subsection (a) limits the use of funds necessary for any Federal, State, tribal or local law enforcement agency or any other entity carrying out criminal investigations, prosecution or adjudication activities. 29. Pursuant to Executive Order 13513, “Federal Leadership on Reducing Text Messaging While Driving,” 74 Fed. Reg. 51225 (October 1, 2009), the subrecipient is encouraged to adopt and enforce polices banning employees from text messaging while driving any vehicle during the course of performing work founded by this grant, and to establish workplace safety polices and conduct education, awareness, and other outreach to decrease crashes caused by distracted drivers.
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STATE/VOCA SPECIFIC REQUIREMENTS:
30. The subrecipient (“subgrantee”) at any tier, must adhere to the VOCA Certified Assurances SFY 2020 required by the administering agency. The details regarding these Certified Assurances can be found on the Nebraska Crime Commission website at:
https://ncc.nebraska.gov/sites/ncc.nebraska.gov/files/NE%202020%20VOCA%20Certified%20Assur
ances_0.pdf. 31. The subrecipient (“subgrantee”) at any tier, must comply with the Acceptance of Grant Award and Special Conditions
a. Grant award must be accepted; signed by the subrecipient’s authorized official, the director of the project and the fiscal officer; and returned to the Nebraska Crime Commission within thirty (30) days from the date the Grant Award is sent to the subrecipient. b. Special Conditions must be accepted, signed by the subrecipient’s authorized official, director of the
project, and the fiscal officer, and returned to the Nebraska Crime Commission within thirty (30) days from the date the Special Conditions are sent to the subrecipient. c. Subrecipient agrees to comply with applicable requirements regarding registration with the System for Award Management (SAM) (or with a successor government-wide system officially designated by OMB and OJP). The subrecipient must maintain a Data Universal Numbering System (DUNS) number. d. Subrecipients receiving payments from the Nebraska Crime Commission are required to receive payments via the Automated Clearing House (ACH) payment. New subrecipient’s must complete paperwork to sign up for ACH payment and can find the form at http://das.nebraska.gov/accounting/forms_new.html.
e. All agencies who are participants in the awarded project shall establish and maintain a drug free work-place
policy. f. Subrecipient understands and agrees that it cannot use any federal funds, either directly or indirectly, in support of any contract or agreement to either the Association of Community Organizations for Reform Now
(ACORN) or its subsidiaries, without the express prior written approval of the Nebraska Crime Commission.
g. Subrecipients funded agree to comply with applicable requirements to report the names and total compensation of the five most highly compensated executives of the subrecipient as required by the Federal Funding Accountability and Transparency Act (FFATA), Subaward Reporting System (FSRS). The details of the Crime Commission obligations, which derive from the FFATA, are posted on the Office of Justice
Programs web site at www.fsrs.gov
32. The subrecipient (“subgrantee”) at any tier, must comply with the reporting requirements set by the administering agency: a. Drawdown requests and progress on Objectives are required monthly. Monthly drawdown requests and
Objective reporting are due by the 15th of the following month, requests made after the 15th of the reporting month they are due will be counted as late reporting. Grant payments are on a reimbursement basis.
Reimbursements cannot be made until financial documentation from the subrecipient has been approved by the Nebraska Crime Commission as outlined in the Monitoring Plan for the agency based on the Operational Assessment Tool. Reimbursements will not be made unless the subgrantee has also provided the monthly update on Objectives in the grant management system, to include Objective progress for the
Priority Spending Areas as indicated on the Subaward Report (SAR). The final drawdown request reflecting the total grant expenditures and amount reimbursed is due no later than 45 days from the end of
the grant period.
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b. To assure that expenditures are proper and in accordance with the terms and conditions of the award and
approved project budget, Drawdown requests under this award must be initiated by an official who is authorized to certify to the best of their knowledge and belief that the report is true, complete and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms of conditions of the award. For purposes of the Drawdown requests only the Financial Point of
Contact has authority to complete this action, unless otherwise delegated by official Certification approved and received by NCC. Any false, fictitious, or fraudulent information, or the omission of any material fact, may subject the individual to criminal, civil or administrative penalties for fraud, false statements, false claims or other (U.S. Code, Title 18, Section 1001 and Title 231, Sections 3729-3730 and 3801-3812). c. Regardless of the start date of the grant project, quarterly reports (PMT System data) are due for normal
quarters as listed:
January – March (due last working day of April)
April – June (due last working day of July) July – September (due last working day of October) October – December (due last working day of Jan.)
d. Non-profit subrecipients must submit a copy of their non-profit certification to the Nebraska Crime
Commission. This can include: 1) a copy of 501(c)(3) designation letter; 2) a letter from the subrecipient’s state taxing body or attorney general stating that the recipient is a non-profit organization operating within the state; or 3) a copy of the subrecipient’s state certificate of incorporation that substantiates its non-profit status. e. All non-profit subrecipients of VOCA funding are required to make their financial statements available online
(either on the subrecipient’s website or another publically available website). OVC will consider subrecipient organizations that have federal 501(c)(3) tax status as in compliance with this requirement, to the extent that such organization files IRS Form 990 or equivalent, as several sources already provide searchable online databases of such financial statements.
33. Accounting Procedures: a. Subrecipients (at any tier) must adhere to the Uniform Administrative Requirements, Cost Principles, and Audit Requirements in 2 C.F.R. Part 200, as adopted by the DOJ and supplemented in 2 C.F.R. Part 2800. See: http://www.ecfr.gov/cgi-bin/text-idx?tpl=/ecfrbrowse/Title02/2cfr200_main_02.tpl for further
information regarding the standards of these requirements.
b. Subrecipient (at any tier) shall implement and maintain an accounting system which accurately reflects income received expenditures, and documentation of expenditures. Each source of income must be accounted for separately and a clear audit trail for each source of funding must be maintained, to include match.
c. Any award with matching funds, both cash or in-kind, must document match in the agency’s accounting system. Match need not be applied at the exact time or in the required proportion to the obligation of Federal
funds. However, 50% of the match must be met by the end of the first 6 months of the budget year and the full matching share must be obligated by the end of the project period. d. A private non-profit agency awarded funds shall have two (2) members of the Board of Directors review, on
a quarterly basis, all expenditures for the agency. Board minutes shall reflect this review and be provided upon request. e. If at any time an impropriety is found in the accounting or use of any funds received by the subrecipient (at any tier), the Crime Commission must be notified immediately and informed about how the agency will address the problem.
f. Subrecipients (at any tier) will maintain time records that comply with the DOJ Financial Guide to clearly document the hourly activity of each grant funded or match funded position to show the actual percentage of time charged to the funding source. Records will be maintained by the subrecipient to document any
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differences between budgeted and actual federal and match personnel grant costs. Timesheets for grant
devoted positions should include the signature of the employee and their supervisor. For positions that are funded fully by the federal grant a Bi-Annual Certification will also be required. Volunteer positions used as match are to be documented and, to the extent feasible, supported by the same methods used for employees. Please refer to the following website for further details on the guidelines on accounting for personnel and
other cost principles: https://ojp.gov/financialguide/doj/pdfs/DOJ_FinancialGuide.pdf g. Office of Justice Program Financial Guidelines and Federal and/or State guidelines must be followed for the
purchase of equipment and or services and for the property management or disposal of equipment purchased with Federal funds. Property records for equipment purchased must be maintained which include a
description, serial number, source, title holder, acquisition date, cost, percentage of federal dollars funded, location, and use and condition of the equipment. Subrecipients (at any tier) must adhere to written
procurement procedures. If the agency does not have these they should defer to the State’s procurement guidelines located at:
http://das.nebraska.gov/materiel/purchase_bureau/docs/manuals/AgencyProcurementManualForServices.pdf h. Subrecipients (at any tier) agree that all income generated as a direct result of this award shall be deemed program income. All program income earned must be accounted for and used for the purposes of funds provided under this award, including such use being consistent with the conditions of the award, the effective edition of the DOJ Financial Guide and, as applicable, either (1) 28 C.F.R. Part 66 or (2) 28 C.F.R. Part 70 and 2 C.F.R. Part 215 (OMB Circular A-110). https://ojp.gov/financialguide/doj/pdfs/DOJ_FinancialGuide.pdf i. A subrecipient (at any tier) that is eligible under the Part 200 Uniform Requirements to use the de Minimis indirect cost rate, must advise the Crime Commission in writing (in the grant application) of both its eligibility and its election, and must comply with all associated requirements in the Part 200 Uniform Requirements. The “de Minimis” rate may be applied only to modified total direct costs (MTDC) as defined by the Part 200 Uniform Requirements. 34. Subrecipient (at any tier) agrees to comply with the Subrecipient Guidebook and any subsequent changes made during the period of performance. The most current Guidebook can be found at: https://ncc.nebraska.gov/voca 35. Subrecipient (at any tier) must read in its entirety NCC Operating Instruction Number 42, Discrimination and
Harassment Policy and Complaint Procedures for the Nebraska Crime Commission and Sub-grant Recipients, as posted on the NCC website https://ncc.nebraska.gov/grant-apps prior to signing the
Special Conditions. a. Subrecipient (at any tier) agrees to notify employees and clients, customers, and program participants of prohibited discrimination and the procedures for filing a complaint of discrimination.
b. The subgrantee agrees to have a procedure in place for responding to discrimination complaints that employees and clients, customers, and program participants file directly with the subrecipient. 36. Subrecipient (at any tier) assures full cooperation with the Nebraska Crime Commission in the monitoring of the
subrecipient compliance with all applicable Federal Civil Rights laws. Monitoring may include submission of any required documentation, requests for information, and on-site visits.
37. Subrecipient agrees the Project Point of Contact and the Financial Point of Contact will complete Grant Management Training sponsored by the Crime Commission, at a minimum of once every three years. Subrecipients that are receiving funding for the first time, or those that have had turnover in the above positions
will be required to complete Grant Management Training within the first year. This does not include the certification required for access to the online grant management system, which is renewed for all users annually.
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38. Subrecipient agrees to comply with any additional requirements that may be imposed as a result of grant
performance. a. If at any time during the grant period the subrecipient, or one of its serving Board members, is barred from doing business with the Federal Government, the Crime Commission shall be notified by the subgrantee in
writing. b. The misuse of award funds may result in a range of penalties, including suspension of current and future funds, recoupment of money provided under an award, and civil and/or criminal penalties. 39. Subrecipient understands and agrees that if the subrecipient does not satisfactorily and promptly address outstanding issues from monitors and/or audits required by the Part 200 Uniform Requirements (or by the terms
of this award), or other outstanding issues that arise in connection with monitors, audits, investigations or reviews of DOJ awards that funds may be withheld, suspended or other related requirements imposed. 40. VOCA Requirements: Subrecipients will comply with the conditions of the Victims of Crime Act (VOCA) of 1984, sections
1404(a)(2), and 1404(b)(1) and (2), 34 U.S.C. 20103(a)(2) and (b)(1) and (2) (and the applicable program guidelines and regulations), as required. Specifically, the subrecipient certifies that funds under this award will: a. Not be used to supplant State and local public funds that would otherwise be available for crime victim assistance, 34 U.S.C. 20103(a)(2); and
b. Be allocated in accordance with program guidelines or regulations implementing 34 U.S.C 20103(a)(2)(A) and 34 U.S.C. 20103(a)(2)(B) to, at a minimum, assist victims in the following categories: sexual assault, child abuse, domestic violence, and underserved victims of violent crimes as identified by the approved grant application.
c. VOCA funds are to be used to provide direct services to individual crime victims, at no cost to the victim. d. VOCA guidelines define a victim as a person who has suffered physical, sexual, financial, or emotional harm as a result of the commission of a crime. The primary purpose of VOCA grant funds is to support the provision of services to victims. Services are those efforts that respond to the emotional and physical needs
of crime victims; assist primary and secondary victims of crime to stabilize their lives after victimization; assist victims to understand and participate in the criminal justice system; and, provide victims of crime with a measure of safety and security. e. In addition to any previously stated restrictions VOCA funds cannot be used for any of the following:
Capital Expenditures Legislative and Administrative Duties of Staff
Crime Prevention Activities Lobbying and Administrative Advocacy
Development of protocols, interagency agreements and other working agreements
Perpetrator rehabilitation and counseling or any other activities involving or relating to perpetrators
Fund-raising activities, to include time spent writing any grant application
Reimbursement to crime victims for expenses incurred as a result of a crime, including property loss; unless allowed otherwise in awarded grant application
Individual Membership Dues Witness Management
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f. Volunteers are to be utilized by the subgrantee throughout the duration of the project, unless waived through
prior approval. Volunteer services must be documented, and to the extent feasible, by the same methods used by the subgrantee for its paid employees. For Nebraska Crime Commission the volunteer requirement is at least one active volunteer, per the VOCA Rule activities to meet this requirement do not have to be allowable activities for the grant project.
g. At no time shall a victim’s name, address, phone number or other identifying information be divulged to another individual or agency unless they are part of the criminal justice or health and human services system or the victim has given prior voluntary written consent for such release of information. h. Subrecipient agrees to collect and report to the Crime Commission statistics and data on services and activities provided. Information on race, sex, nation origin, age, and disability of recipients of assistance will be collected and maintained, where such information is voluntarily furnished by those receiving assistance.
i. Subrecipient shall cooperate, coordinate and have the active participation and support of law enforcement and criminal justice agencies within the jurisdiction of the assisting agency and will cooperate and coordinate with any coordinated response efforts. j. Subrecipient must provide services to victims of federal crimes on the same basis as victims of state/local crimes. k. Subrecipient is required to help victims apply for Crime Victims Reparations (CVR) benefits, i.e., identifying and notifying crime victims of the availability of compensation, assisting victim with application forms and procedures, obtaining necessary documentation, and/or checking on claim status. l. Subrecipient is required to provide information to victims about Victim Information and Notification Everyday (VINE), assist victims in registering with the VINE system and promote awareness about VINE. m. Subrecipients are required to conduct surveys to determine the effectiveness of services provided to victims and maintain results of said surveys. Information provided in the surveys shall be used to determine areas of improvement and areas that are effective. 41. Victim Witness Programs - Use of Federal VOCA Funds a. The purpose of a victim witness program is to advocate for victims and provide timely assistance to individual
victims of crime. Advocacy should begin within 72 hours or the next business day after the incident for all serious crimes (homicide, sexual assault, assaults) and most crimes against the elderly. Victim Witness Units located in County Attorney offices are to have a process in place to receive law enforcement incident reports for victims of serious crimes and crimes against the elderly so that advocacy can begin within 72 hours or
sooner. b. VOCA funds are not for the purpose of providing services to businesses unless an individual or individuals
within the business is a victim of a crime. c. Policies and procedures are required that include when and how victim contact will be made and when and how follow up contact will be made. d. Failure to respond and provide advocacy in a timely manner to all victims of serious crimes, including most
crimes against the elderly, may jeopardy a subrecipient’s VOCA funding. e. VOCA funds cannot support any activities or expenses that are the responsibility of the prosecutor or law enforcement agency.
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I have read the above Special Conditions and understand they are part of the binding Grant Award.
Signature of Authorized Official Date Note: The Authorized Official is the Mayor, Chair of County Board or City Council or the Board Chair
of a Private Non-profit Agency. The Director of the Agency is NOT considered the authorized official for the signing of these Special Conditions.
Signature of Agency Director Date
Signature of Project Point of Contact Date
Signature of Financial Point of Contact Date
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Approved as to Form ¤ ___________
September 6, 2019 ¤ City Attorney
R E S O L U T I O N 2019-280
WHEREAS, the Police Department of the City of Grand Island received
notification that it will receive a 2019 Victims of Crime Act (VOCA) grant in the amount of
$104,938.00 from the Nebraska Commission on Law Enforcement and Criminal Justice; and
WHEREAS, in acceptance of the grant, the City of Grand Island and Hall County
share the match for this grant in the amount of $26,235.00; and
WHEREAS, the amount awarded is to be used by the Grand Island Police
Department in accordance with criteria established by the grant program, and
WHEREAS, the Mayor of the City of Grand Island is required to sign the grant in
acceptance of the same.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the grant funds awarded to the Police
Department of the City of Grand Island in the amount of $104,938.00 through the Nebraska
Commission on Law Enforcement and Criminal Justice is hereby approved.
BE IS FURTHER RESOLVED, that the Mayor is here by authorized and directed
to execute such grant on behalf of the City of Grand Island.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 10, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
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City of Grand Island
Tuesday, September 10, 2019
Council Session
Item G-16
#2019-281 - Approving CDBG Project 2018-6 Sub-Recipient
Agreement with Hope Harbor
Staff Contact: Amber Alvidrez
Grand Island Council Session - 9/10/2019 Page 212 / 257
Council Agenda Memo
From:Amber Alvidrez, Community Development
Meeting:September 10, 2019
Subject:Approving CDBG Contract #2018-6 with Hope Harbor
Inc.
Presenter(s): Amber Alvidrez, Community Development
Administrator
Background
In October 2018, the City of Grand Island was awarded an annual allocation of $414,017
from the United States Department of Housing and Urban Development’s Community
Development Block Grant Program. In August 2018, City Council approved the 2018-
2019 Annual Action Plan, which included various projects throughout Grand Island, all
of which benefit low to moderate income persons or areas. Each one of these projects
requires a separate contract, which comes before City Council.
Discussion
As part of the 2018-2019 Annual Action Plan, the Community Development Division
created a “Public Service” grant to be awarded to a Grand Island area non-profit service
provider for the benefit of low-to-moderate income persons in the City of Grand Island.
On June 7, 2019 the Community Development Division released a “Notice of Available
Funds” to Continuum of Care members and other non-profit groups. The Continuum of
Care is a HUD directed collaboration which aligns service providers, in an attempt to
align the continuum of services offered to low income persons. Application guidelines
and the application for funds were available on the City’s website. The application
deadline was July 15, 2019. After internal review and communication with the
Entitlement Stakeholders, it was decided to award CDBG funds to Hope Harbor which is
the lead organization hosting the Project Connect event.
Project Connect is an annual one-day event at the Evangelical Free Church that links
individuals and families who are homeless or at-risk of homelessness to a variety of
essential services that offer same-day solutions. It is coordinated for months in advance
by a steering Committee of eight organizations. Service areas include but are not limited
to health and dental care, mental health treatment, employment services, housing
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resources, legal services and social services. The most popular services include haircuts,
foot care, immunizations, breast examinations, food vouchers, oil change vouchers,
dental care and a hot meal at lunchtime. The services are provided at no cost to the
recipients.
For these reasons, the City of Grand Island has allocated twenty thousand dollars and no
cents ($20,000) from the Community Development Block Grant program to assist Hope
Harbor Inc. of Grand Island in their expansion of services. Hope Harbor Inc. will have
twelve months to expend the allotted funds.
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 approves CDBG Contract #2018-6
with Hope Harbor Inc. and authorizes Mayor to sign all related documents.
Sample Motion
Move to approve CDBG Contract #2018-6 with Hope Harbor Inc.
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1
SUBRECIPIENT CONTRACT FOR
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDING
ENTITLEMENT FUNDS
SECTION I.
RECITALS
THIS AGREEMENT, made and entered into this 10th day of September, 2019 by and
between the City of Grand Island ("City/Grantee,") and Hope Harbor, Inc. ("Sub
recipient,") witnesseth:
WHEREAS, the Grantee has applied for and received funds from the U.S. Department
of Housing and Urban Development (HUD), under Title 1 of the Housing and
Community Development Act of 1974, as amended (HCD Act), Public Law 93-383; and
WHEREAS, the Grantee wishes to engage the Sub-Recipient to assist the Grantee in
utilizing such funds;
NOW, THEREFORE, it is agreed between the parties hereto that;
SECTION II.
SCOPE OF SERVICE
A. Activities
The Sub recipient will be responsible for administering a CDBG Fiscal Year 2018
Entitlement Housing Rehabilitation, Public Facility, Public Improvement
Public Service or Economic Development program in a manner satisfactory to the
City/Grantee and consistent with any standards required as a condition of providing
the funds, and consistent with all provisions of this Agreement. Sub recipient warrants
and represents it has the requisite authority and capacity to perform all terms and
conditions on Sub recipients part to be performed hereunder.
B. Program Delivery
Hope Harbor shall use twenty thousand and 00/100($20,000.00) of Community
Development Block Grant funds for cost associated with implementing a new or
expansion of the Project Connect event, as submitted in the application for Community
Development Block Grant (CDBG) funds dated (September 10, 2019) toward the goal of
accomplishing services provided to homeless and near homeless persons within Grand
Island. The Sub-recipient’s program will create an Event which will provide services to a
minimum of 300 persons. Fifty-one percent (51%) of these services will be provided to
persons of low income (below 80% of average medium income).
The major tasks the Sub recipient will perform include, but are not necessarily
limited to the following:
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2
a. Secure site for Project Connect Event
b. Provide multiple health economic and safety services to homeless or near
homeless persons who reside within Grand Island.
c. Complete an income survey for all persons who receive services.
C. National Objective Compliance
The Sub recipient certifies that the activity (ies) carried out under this Agreement
will meet the following H.U.D. National Objective:
Benefit low- and/or moderate-income persons.
Failure by the Sub recipient to fulfill the National Objective may result in grant
funds being disallowed and required to be returned to the City/Grantee.
D. Level(s) of Performance & Accomplishment - Goals and Performance
Measures
a.The Sub-recipient’s goal is to accomplish a Project Connect Event that will
continue for a minimum of 3 years. The Sub-recipient is responsible to
perform all administrative services necessary to administer the above
mentioned program.
b.The Sub-Recipient is to provide quarterly reports on achievements and
program impact to include
a.Number of persons served
b.A summary of project progress
c.Client Demographics
Units of Service include:
The Sub-recipient’s progress will be monitored by the amount of persons served. The
Sub-recipient will benefit a minimum of 300 persons. 153 persons served must be low to
moderate income (80 % AMI) and 147 persons may be any income range.
E. Project Description
Type of Project: Low To moderate Income Benefit
Project Location: City of Grand Island
Service Area: City of Grand Island
Project: 2018-6
Basic Eligibility Citation: 24 CFR 570.201
Amount Funded: $20,000.00
F. Performance Monitoring
The City/Grantee reserves the right to monitor and evaluate the progress and
Performance of the Sub recipient to assure the terms of this agreement are being
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3
satisfactorily met in accordance with HUD, City/Grantee and other applicable monitoring
and evaluating criteria and standards. Sub recipient shall cooperate with the
City/Grantee relating to such monitoring and evaluation. The City/Grantee will monitor
the performance of the Sub recipient against goals and performance standards as
stated above. Substandard performance as determined by the City/Grantee will
constitute noncompliance with this Agreement. If action to correct such substandard
performance is not taken by the Sub recipient within a reasonable 90 days of time after
being notified by the City/Grantee, Agreement suspension or termination procedures will
be initiated.
G. Time of Performance
The Sub-recipeint shall perform the services set out above, and shall expend the
Community Development Block Grant funding provided for above between September
10, 2019 and September 10, 2020. The term of this Agreement and the provisions
herein shall be extended to cover any additional time period during which the Sub
recipient remains in control of CDBG funds or other CDBG assets, including program
income.
H. Budget
The Sub-recipient shall use Twenty Thousand dollars &00/100 ($20,000.00) of
Community Development Block Grant funds provided for the materials and space
needed to complete a Project Connect event.
In addition, the City/Grantee may require a more detailed budget breakdown than
the one contained herein, and the Sub recipient shall provide such supplementary
budget information in a timely fashion in the form and content prescribed by the
City/Grantee. Any amendments to this budget must be approved in writing by the
City/Grantee and Sub recipient.
I. Compensation and Method of Payment
If Sub recipient is not in default hereunder, and subject to City/Grantee's receipt
of the U.S. Department of Housing & Urban Development Community Development
Block Grant funds, and provided the Agreement and Scope of Service are eligible
Expenditures of Community Development Block Grant funds, the City/Grantee agrees to
pay the Sub recipient an amount not to exceed Twenty Thousand 00/100 Dollars
($20,000.00). There are no eligible delivery costs. Payments may be contingent upon
certification of the Sub recipients’ financial management system in accordance with the
standards specified in 2 CFR 200, as now in effect and as may be amended from time
to time.
a. Draw-down requests may be submitted to the Community Development
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4
Administrator. Draw-down requests must be in writing and accompanied by acceptable
documentation supporting the draw-down amount. Documentation should include, at a
minimum, the following information:
1) Invoice itemizing amounts requested;
2) Supporting documentation for each item; and
3) Payroll slips or time cards, if applicable.
Additional documentation may be requested as needed for clarification. Payment
requests require City/Grantee Council approval prior to disbursal.
J. Environmental Review
An Environmental Review must be completed prior to the Sub recipient
committing or expending any Community Development Block Grant funds. The City of
Grand Island will conduct the Environmental Review and provide documentation of the
findings to the Sub-recipient upon its completion. The Sub recipient may not proceed
with any services until receipt of written notification of the Environmental Review
findings by the City/Grantee.
If the Environmental Review requires mitigation, no funds may be expended until
mitigation has been accomplished and certified as completed and meeting HUD
minimum standards by an acceptable source to the City/Grantee. Documentation
evidencing the Sub recipients’ completion of its responsibilities and compliance with the
National Environmental Policy Act of 1969 (NEPA), and other provisions of federal law
as specified in 24 C.F.R. Part 58 which furthers the purposes of the NEPA.
K. Procurement Standards and Code of Conduct
Documentation evidencing adoption of Procurement Standards and Code of
Conduct equivalent to those established in 2 CFR 200, as now in effect and as
may be amended from time to time, and 24 CFR Part 570.
L. Fair Housing
Documentation that the Sub recipient has specifically provided a description of
the actions they will take during the course of the grant to fulfill the requirements
to affirmatively further fair housing. (Applicable to housing projects)
M. Implementation Schedule
CDBG Sub recipient to complete and submit to the City/Grantee the
Implementation Schedule form.
N. Sources and Uses of Funds (if applicable)
not applicable
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5
O. Other Special Conditions
Indenture of restrictive covenants, Davis Bacon sub recipient and contractor’s
meeting, Davis Bacon regulations apply.
P. Notices
Notices required by this Agreement shall be in writing and delivered via United
States Postal Service mail (postage prepaid), commercial courier, or personal delivery
or sent by facsimile or other electronic means. Any notice delivered or sent as aforesaid
shall be effective on the date of delivery or sending. All notices and other written
communications under this Agreement shall be addressed to the individuals in the
capacities indicated below, unless otherwise modified by subsequent written notice.
Communication and details concerning this Agreement shall be directed to the following
agreement representatives:
City/Grantee Sub-recipient:
City of Grand Island Hope Harbor
ATTN: Community Development Division Liz Mayfield
100 East First Street 615 W. First Street
Grand Island NE, 68801-1968 Grand Island NE, 68801
Telephone: (308)385-5444 ext. 212 Telephone:(308)385-5190
Fax: (308) 385-5488 Fax:308-385-5195
SECTION III.
GENERAL CONDITIONS
A. General Compliance
Any changes to the program goals, scope of services, schedule or budget,
unless otherwise noted, may only be made through a written amendment to this
Agreement, executed by the Sub-recipient and the City/Grantee. Changes to key
Personnel assigned or their general responsibilities under this project are subject to
notification and approval from the City/Grantee.
The Sub-recipient hereby agrees to comply with the requirements of Title 24 of the
Code of Federal Regulations, Part 570 (the U.S. Housing and Urban Development
regulations concerning Community Development Block Grants (CDBG) including
Subpart K of these regulations). The Sub-recipient also agrees to comply with all other
applicable federal, state, and local laws, regulations, and policies governing the funds
provided under this agreement.
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6
The Sub-recipient further agrees to utilize funds available under this Agreement
to supplement rather than supplant funds otherwise available.
B. Independent Contractor
Nothing contained in this Agreement is intended to, or shall be construed in any
manner, as creating or establishing the relationship of employer/employee between the
parties. The Sub-recipient shall at all times remain an “independent contractor” with
respect to services to be performed under this Agreement. The City/Grantee shall be
exempt from payment of all Unemployment Compensation, FICA, retirement, life and/or
medical insurance and Worker’s Compensation Insurance, as the Sub-recipient is an
independent contractor. Sub-recipient shall be solely and entirely responsible for its acts
and the acts of its agents, employees and subcontractors.
C. Hold Harmless
Sub-recipient further agrees to indemnify, defend and hold harmless the
City/Grantee, its officers, agents and employees, from and against any and all claims,
liabilities, costs, expenses, penalties or attorney fees, arising from such injuries to
persons, or damages to property, or based upon or arising out of the performance or
non-performance of this Agreement by Sub recipient, or out of any violation of Sub
recipient of any local, state, or federal statute, ordinance, rule or regulation.
D. Worker’s Compensation
The Sub recipient shall provide Workers’ Compensation Insurance coverage in
the amount required by law, for all of its employees involved in the performance of this
Agreement.
E. Insurance and Bonding
The Sub recipient shall carry sufficient insurance coverage to protect Agreement
assets from loss due to theft, fraud and/or undue physical damage, and as a minimum
shall purchase a blanket fidelity bond covering all employees in an amount equal to
cash advances from the City/Grantee. The Sub recipient shall comply with the bonding
and insurance requirements of 2 CFR 200, as now in effect and as may be amended
from time to time.
F. City/Grantee Recognition
The Sub recipient shall ensure recognition of the role of the City/Grantee in
providing services through this Agreement. All activities, facilities and items utilized
pursuant to this Agreement shall be prominently labeled as to the funding source. In
addition, the Sub recipient will include a reference to the support provided herein in all
publications made possible with funds made available under this Agreement.
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G. Amendments
The City/Grantee or Sub recipient may amend this Agreement at any time
provided that such amendments make specific reference to this Agreement, and are
executed in writing, signed by a duly authorized representative of each organization,
and approved by the City/Grantee’s governing body. Such amendments shall not
invalidate this Agreement, nor relieve or release the City/Grantee or Sub recipient from
its obligations under this Agreement.
The City/Grantee may, in its discretion, amend this Agreement to conform with
federal, state or local governmental guidelines, policies and available funding amounts,
or for other reasons. If such amendments result in a change in the funding, the scope of
services, or schedule of the activities to be undertaken as part of this Agreement, such
modifications will be incorporated only by written amendment signed by both
City/Grantee and Sub recipient.
SECTION IV.
LIABILITY
Sub recipient agrees to assume the risk of all personal injuries, including death
resulting therefrom, to persons, and damage to and destruction of property, including
loss of use therefrom, caused by or sustained, in whole or in part, in connection with or
arising out of the performance or non-performance of this Agreement by Sub recipient,
or by the conditions created thereby.
SECTION V.
SUSPENSION OR TERMINATION FOR CAUSE
In accordance with 2 CFR 200, as now in effect and as may be amended from
time to time, the City/Grantee may suspend or terminate this Agreement if the Sub
recipient materially fails to comply with any terms of this Agreement, which include but
are not limited to, the following:
1. Failure to comply with any of the rules, regulations or provisions referred to
herein, or such statutes, regulations, executive orders, and HUD guidelines,
policies or directives as may become applicable at any time;
2. Failure, for any reason, of the Sub recipient to fulfill in a timely and proper
manner its obligations under this Agreement;
3. Ineffective or improper use of funds provided under this Agreement;
4. Submission by the Sub recipient to the City/Grantee reports that are incorrect
or incomplete in any material respect; or
5. Financial instability of the Sub recipient organization that will affect the abilities
of the organization to carry out or complete the stated activities and scope of
work.
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In the event of agency financial instability, a default or violation of the terms of
this Agreement by the Sub recipient, or failure to use the grant for only those purposes
set forth, the City/Grantee may take the following actions:
A. Suspension for Cause
After notice to the Sub recipient, the City/Grantee may suspend the
Agreement and withhold any further payment or prohibit the Sub recipient from
incurring additional obligations of grant funds, pending corrective action by the
Sub recipient or a decision to terminate.
B. Termination for Cause
This Agreement may be terminated, in accordance with 2 CFR 200, as
now in effect and as may be amended from time to time, if the Sub recipient
materially fails to comply with any term of the Agreement or applicable federal
regulations. The City/Grantee may terminate the Agreement upon ten (10) days
written notice, together with documentation of the reasons therefore, and after an
opportunity for a hearing is afforded. The determination of the City/Grantee as to
the cause of termination and the appropriateness therefore shall be final and
binding upon both City/Grantee and Sub recipient. In the event projects are
delayed, the Sub recipient shall notify the City/Grantee in writing, informing the
City/Grantee of the issues surrounding the delay of the project. In cases where
the project is not moving forward, the City/Grantee shall notify the Sub recipient
of termination of the funding. In the event of termination, all finished or
unfinished documents, data, studies and reports prepared by the Sub recipient
under this Agreement shall, at the option of the City/Grantee, become its property
and the Sub recipient shall be entitled to receive just and equitable compensation
for satisfactory work completed on such materials for which compensation has
not previously been paid.
SECTION VI.
TERMINATION FOR CONVENIENCE
This Agreement may be terminated for convenience in accordance with 2 CFR
200, as now in effect and as may be amended from time to time, by either the
City/Grantee or the Sub recipient, in whole or in part, by setting forth the reasons for
such termination, the effective date, and, in the case of partial termination, the portion to
be terminated. However, if in the case of a partial termination, the City/Grantee
determines that the remaining portion of the award will not accomplish the purpose for
which the award was made, the City/Grantee may terminate the award in its entirety.
SECTION VII.
TERMINATION OF CITY/GRANTEE'S OBLIGATIONS
The City/Grantee's obligations under this Agreement will terminate in the event of
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suspension or non-receipt of Community Development Block Grant funds by the
City/Grantee.
SECTIONVIII.
ADMINISTRATIVE REQUIREMENTS
A. Financial Management
Records of the Sub recipient and reimbursable expenses pertaining to the Scope
of Services and records of accounts between the City/Grantee and the Sub recipient
shall be kept on a generally recognized accounting basis.
1. Accounting Standards
The Sub recipient agrees to comply with 2 CFR 200, as now in effect and
as may be amended from time to time, and agrees to adhere to the accounting
principles and procedures required therein, utilize adequate internal controls, and
maintain necessary source documentation for all costs incurred.
2. Cost Principles
The Sub recipient shall administer its program in conformance with 2 CFR
200, as now in effect and as may be amended from time to time. These
principles shall be applied for all costs incurred whether charged on a direct or
indirect basis.
B. Documentation & Record Keeping
1. Records to be maintained
The Sub recipient shall maintain all records required by the federal
regulations specified in 24 CFR Part 570.506 that are pertinent to the activities to
be funded under this Agreement. Such records shall include but are not limited
to:
a) Record(s) providing a full description of each activity undertaken;
b) Record(s) demonstrating that each activity undertaken meets one of
the National Objectives of the CDBG program;
c) Record(s) required to determine the eligibility of activities;
d) Record(s) required to document the acquisition, improvement, use or
disposition of real property acquired or improved with CDBG assistance;
e) Record(s) documenting compliance with the fair housing and equal
opportunity components of the CDBG program;
f) Financial records as required by 24 CFR Part 570.502 and 2 CFR 200,
as now in effect and as may be amended from time to time;
g) Other records as necessary to document compliance with Subpart K of
24 CFR 570; and
h) Real property inventory records which clearly identify properties
purchased, improved or sold. Properties retained shall continue to meet
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eligibility criteria and shall conform to the “changes in use” restrictions
specified in 24 CFR 570.505, as applicable.
2. Retention
The Sub recipient shall retain all records pertinent to expenditures
incurred under this Agreement for a period of five (5) years. The retention period
begins on the date of submission of the City/Grantee’s Consolidated Annual
Performance and Evaluation Report (CAPER) to HUD in which the activities
assisted under the Agreement are reported on for the final time. Records for non-
expendable property acquired with funds under this Agreement shall be retained
for five (5) years after final disposition of such property. Records for any
displaced person must be kept for five (5) years after he/she has received final
payment.
Notwithstanding the above, if there is litigation, claims, audits, negotiations
or other actions that involve any of the records cited and that have started before
the expiration of the five-year period, then such records must be retained until
completion of the actions and resolution of all issues, or the expiration of the five
year period, whichever occurs later.
3. Client Data-if applicable
The Sub recipient shall maintain client data demonstrating client eligibility
for services provided. Such information shall be made available to City/Grantee
monitors or their designees for review upon request. Such data shall include, but
not be limited to:
a) Client name;
b) Client address;
c) Members age or other basis for determining eligibility;
d) Description of services provided;
e) Dates services provided;
f) Beneficiary information (ethnicity, income, sex, female head of
household, elderly, disabled, etc.); and
g) Residence Addresses.
Such information shall be made available to City/Grantee monitors or their
designees for review upon request.
4. Disclosure
The Sub recipient understands that client information collected under this
Agreement is private and the use or disclosure of such information, when not
directly connected with the administration of the City/Grantee’s or Sub recipients
responsibilities with respect to services provided under this Agreement, is
prohibited unless written consent is obtained from such person receiving service
and, in the case of a minor, that of a responsible parent/guardian.
5. Close-outs
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The Sub recipient’s obligation to the City/Grantee shall not end until all
close-out requirements are completed. Activities during this close-out period shall
include, but are not limited to: making final payments, disposing of program
assets (including the return of all unused materials, equipment, unspent cash
advances, program income balances, and accounts receivable to the
City/Grantee), and determining the custodianship of records.
Notwithstanding the foregoing, the terms of this Agreement shall remain in
effect during any period that the Sub recipient has control over CDBG funds,
including program income. All financial records pertaining to this Agreement upon
completion shall remain the property of the City/Grantee.
C. Reporting and Payment Procedures
1. Program Income
The Sub recipient shall immediately report to the City/Grantee all program
income (as defined at 24 CFR 570.500(a)) generated by activities carried out
with CDBG funds made available under this Agreement. Program income
generally means gross income received by the Sub recipient, directly generated
from the use of CDBG funds, with some exceptions which are detailed in 24
C.F.R. §570.500. Program income includes, but is not limited to:
a) Payments of principal and interest on loans made using CDBG funds;
b) Proceeds from the disposition by sale or long-term lease of real
property purchased or improved with CDBG funds;
c) Proceeds from the disposition of equipment purchased with CDBG
funds;
d) Interest earned on program income pending its disposition; and
e) Interest earned on CDBG funds held in a revolving loan fund’s cash
balance interest bearing account.
The use of program income by the Sub recipient must be approved by the
City/Grantee prior to such use and must comply with the requirements set forth at
24 CFR 570.504. The Sub recipient may retain and use program income funds
only for the activity (ies) approved under this Agreement. Program income funds
should be held in a non-interest bearing account. If program income funds are
held in an interest bearing account, any interest earned on the program income
funds must be returned to the City/Grantee on a monthly basis. Receipt and
expenditures of program income funds shall be reported, in writing, at the time of
receipt and expenditure, along with supporting documentation. Program income
must be expended prior to drawing any remaining grant funds.
In the event the Sub recipient desires to use the program income for some
other activity, it must request and receive permission from the City/Grantee
before undertaking such a use. The City/Grantee will determine whether the
proposed use meets the eligibility criteria of the regulations established by the
CDBG funds, and notify the Sub recipient of either approval or disapproval. At
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conclusion of the Agreement period, or in the case of disapproval, all program
income will be returned to the City/Grantee.
2. Payment Procedures
Draw-downs for the payment of eligible expenses and general
administration items shall be made against the line item budgets specified in the
Scope of Service, and in accordance with performance. Payments shall be made
upon presentation of invoices that Sub recipient certifies are true and correct
copies of payments due on behalf of the Sub recipient for an activity covered by
this Agreement and made in accordance and compliance with the Scope of
Service. With the exception of certain advances, payments will be made for
eligible expenses actually incurred by the Sub recipient, and not to exceed actual
cash requirements. Payments will be adjusted by the City/Grantee in accordance
with advance fund and program income balances available in the Sub recipient
account. In addition, the City/Grantee reserves the right to liquidate funds
available under this Agreement for costs incurred by the City/Grantee on behalf
of the Sub recipient. Payment may be suspended by the City/Grantee in the
event of nonperformance by the Sub recipient. Payments may be contingent
upon certification of the Sub recipients financial management system in
accordance with the standards specified in 2 CFR 200, as now in effect and as
may be amended from time to time.
D. Procurement
1. Compliance
The Sub recipient shall comply with current City/Grantee policies
concerning the purchase of equipment and shall maintain inventory records of all
nonexpendable property as defined by such policies as may be procured with
funds provided herein. All program assets (unexplained program income,
property, equipment, etc.) shall revert to the City/Grantee upon termination of this
Agreement.
a. OMB Standards
The Sub recipient shall procure all materials, property, or services
and then shall subsequently follow all Property Standards as set out in
and in accordance with the requirements of 2 CFR 200, as now in effect
and as may be amended from time to time, including but not limited to the
requirements covering utilization and disposal of property.
b. Travel expenses
Travel and related expenses for travel outside the city limits of the
City of Grand Island Nebraska shall not be paid with funds provided under
this Agreement without prior written approval from the City/Grantee.
E. Use & Reversion of Assets
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Sub recipient hereby agrees to use all personal assets and all real property,
acquired or improved, in whole or in part, with Community Development Block Grant
funds, as set forth in the Scope of Service. In the event Sub recipient ceases to use a
personal asset or real property acquired or improved with Community Development
Block Grant funds, in accordance with the Scope of Service, the use and disposition of
real property and equipment under this Agreement shall be in compliance with the
requirements of 2 CFR 200, as now in effect and as may be amended from time to time,
and 24 CFR 570.502, 570.503, and 570.504, as applicable, which include but are not
limited to the following:
1. The Sub recipient shall transfer to the City/Grantee any CDBG funds on hand
and any accounts receivable attributable to the use of funds under this
Agreement at the time of expiration, cancellation, or termination.
2. Real property under the Sub recipients control that was acquired or
improved, in whole or in part, with funds under this Agreement in excess of
Fifteen Thousand dollars ($15,000) shall be used to meet one of the CDBG
National Objectives pursuant to 24 CFR 570.208 until thirty (30) years after
expiration of this Agreement. Real property acquired or improved, in whole
or in part, with funds under this Agreement between Seven Thousand and
One Dollars ($7,001) and Fifteen Thousand dollars ($15,000) shall be used
to meet one of the CDBG National Objectives pursuant to 24 CFR 570.208
until ten (10) years after expiration of this Agreement.
3. Sub recipient hereby agrees to use all personal assets and all real property,
acquired or improved, in whole or in part, with Community Development
Block Grant funds, as set forth in the Scope of Service. In the event Sub recipient
ceases to use a personal asset or real property acquired, or improved, with
Community Development Block Grant funds, in accordance with the Scope of
Service, the Sub recipient shall return the personal asset or real property to the
City/Grantee, or pay to the City/Grantee, a sum equal to its fair market value,
less any portion of the value attributable to expenditures of non-Community
Development Block Grant funds for the acquisition of, or improvement to, the
asset or property. The Sub recipient shall transfer to the City/Grantee any
Community Development Block Grant funds on hand at the time of expiration of
this Agreement and any accounts receivable of Community Development Block
Grant funds.
Sub recipient also hereby agrees to enter into an Indenture of Restrictive
Covenants Agreement (“Indenture”) with the City/Grantee of City of Grand
Island/Grantee at the time of real property purchase. In this Indenture, Sub
recipient agrees to represent, warrant and covenant throughout the term of the
Indenture that the land and/or facility purchased with CDBG funds will be used in
accordance with Section 42 of the United States Code. Further, Sub recipient
agrees that the use of such property may not change from that for which the
acquisition was made unless the Owner provides affected citizens with
reasonable notice of, and opportunity to comment on, any proposed change, and
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either (1) the new use of such property qualifies as meeting one of the national
objectives in Volume 24 of the Code of Federal Regulations, Section 570.208 (24
CFR, § 570.208), or (2) if the Owner determines, after consultation with affected
citizens, that it is appropriate to change the use of the property to a use which
does not qualify under 24 CFR, Section 570.208, it may retain or dispose of the
property for the changed use if the Sub recipients CDBG program is reimbursed
in the amount of the current fair market value of the property, less any portion of
the value attributable to expenditures of non-CDBG funds for acquisition of, and
improvements to, the property.
a) The Indenture of Restrictive Covenants shall terminate in the year
designated in the Restrictive Covenant according to the terms stated in
paragraph E above, based on the dollar amount of the funds granted,
after the first day of the Compliance Period (such period being herein
referred to as the “Compliance Period” or the “Extended Use Period”):
b) Notwithstanding paragraph “a” above, the Compliance period for any
building that is part of the Project shall terminate on the date the Project is
acquired by foreclosure or transferred by a deed or other instrument in lieu
of foreclosure unless the Secretary of the Treasury determines that such
acquisition is part of an arrangement with Sub recipient a purpose of
which is to terminate such Compliance Period.
4. In all cases in which equipment acquired, in whole or in part, with funds under
this Agreement is sold, the proceeds shall be program income (prorated to reflect
the extent that funds received under this Agreement were used to acquire the
equipment). Equipment not needed by the Sub recipient for activities under this
Agreement shall be:
a. Transferred to the City/Grantee for the CDBG program, or
b. Retained after compensating the City/Grantee (an amount equal to the
current fair market value of the equipment less the percentage of non-
CDBG funds used to acquire the equipment).
SECTION IX.
RELOCATION, REAL PROPERTY ACQUISITION AND ONE-FOR-ONE HOUSING
REPLACEMENT
The Sub recipient agrees to comply with:
A. The Uniform Relocation Assistance and Real Property Acquisition Policies Act of
1970, as amended (URA), and implementing regulations at 49 CFR Part 24 and 24 CFR
570.606(b);
B. The requirements of 24 CFR 570.606(c) governing the Residential Anti-displacement
and Relocation Assistance Plan under (42 USC 5304(d)); and
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C. The requirements in 24 CFR 570.606(d) governing optional relocation policies. [The
City/Grantee may preempt the optional policies.] The Sub recipient shall provide
relocation assistance to displaced persons as defined by 24 CFR 570.606(b) (2) that
are displaced as a direct result of acquisition, rehabilitation, demolition or conversion for
a CDBG-assisted project. The Sub recipient also agrees to comply with applicable
City/Grantee ordinances, resolutions, and policies concerning the displacement of
persons from their residences.
SECTION X.
ASSURANCES
The Sub recipient hereby agrees to use Community Development Block Grant
funds for the purposes authorized by the City/Grantee. The Sub recipient further hereby
agrees to comply with the assurances, attached hereto and incorporated herein which
are required by the U.S. Department of Housing & Urban Development for all
Community Development Block Grant projects. These include Federal Labor Standards
requirements.
SECTION XI.
PERSONNEL & PARTICIPANT CONDITIONS
A. Civil Rights
1. Compliance
The Sub recipient hereby agrees to comply with all applicable state, local
and civil rights laws and with Title VI of the Civil Rights Act of 1964 as amended,
Title VIII of the Civil Rights Act of 1968 as amended, Section 104(b) and Section
109 of Title I of the Housing and Community Development Act of 1974 as
amended, Section 504 of the Rehabilitation Act of 1973, the Americans with
Disabilities Act of 1990, the Age Discrimination Act of 1975, Executive Order
11063, and Executive Order 11246 as amended by Executive Orders 11375,
11478, 12107, and 12086.
2. Nondiscrimination
The Sub recipient hereby agrees to comply with the non-discrimination in
employment and contracting opportunities laws, regulations, and executive
orders referenced in 24 CFR 570.607, as revised by Executive Order 13279.
The applicable non-discrimination provisions in (42 USC 5309 (a)) are still
applicable. Sub-recipients shall comply with state and local civil rights laws
proscribing housing discrimination based on sexual orientation or gender identity.
3. Land Covenants
This Agreement is subject to the requirements of Title VI of the Civil Rights
Act of 1964 (42 USC 2000d et seq.) and 24 CFR 570.601 and 570.602. In regard
to the sale, lease or other transfer of land acquired, cleared or improved with
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assistance provided under this Agreement, the Sub recipient shall cause or
require a covenant running with the land to be inserted in the deed or lease for
such transfer, prohibiting discrimination as herein defined, in the sale, lease or
rental, or in the use or occupancy of such land, or in any improvements erected
or to be erected thereon, providing that the City/Grantee and the United States
are beneficiaries of and entitled to enforce such covenants. The Sub recipient, in
undertaking its obligation to carry out the program assisted hereunder, agrees to
take such measures as are necessary to enforce such covenant, and will not
itself so discriminate.
4. Section 504
The Sub recipient agrees to comply with all federal regulations issued
pursuant to compliance with Section 504 of the Rehabilitation Act of 1973 (29
U.S.C. 794), which prohibits discrimination against the individuals with disabilities
or handicaps in any federally assisted program. The City/Grantee shall provide
the Sub recipient with any guidelines necessary for compliance with that portion
of the regulations in force during the term of this Agreement.
B. Equal Opportunity
1. Approved Plan
The Sub recipient hereby agrees that it shall be committed to carry out
pursuant to the City/Grantee’s specifications an Affirmative Action Program in
keeping with the principles as provided in President’s Executive Order 11246 of
September 24, 1966. The City/Grantee shall provide Affirmative Action guidelines
to the Sub recipient to assist in the formulation of such program. The Sub
recipient shall submit a plan for an Affirmative Action Program for approval prior
to the award of funds.
2. Women-and Minority-Owners Businesses (W/MBE)
The Sub recipient will use its best efforts to afford small businesses,
minority business enterprises, and women’s business enterprises the maximum
practicable opportunity to participate in the performance of this Agreement. As
used in this Agreement, the terms, “small business” means a business that
meets the criteria set forth in section 3(a) of the Small Business Act, as amended
(15 U.S.C. 632), and “minority and women’s business enterprise” means a
business at least fifty-one (51%) percent owned and controlled by minority group
members or women. The Sub recipient may rely on written representations by
businesses regarding their status as minority and female business enterprises in
lieu of an independent investigation.
3. Access to Records
The Sub recipient shall furnish and cause each of its own sub recipients or
subcontractors to furnish all information and reports required hereunder and will
permit access to its books, records and accounts by the City/Grantee, HUD or its
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agent, or other authorized federal officials for purposes of investigation to
ascertain compliance with the rules, regulations and provisions stated herein.
4. Equal Employment Opportunity and Affirmative Action (EEO/AA) Statement
The Sub recipient will, in all solicitations or advertisements for employees
placed by or on behalf of the Sub recipient, state that it is an Equal Opportunity
or Affirmative Action employer.
5. Subcontract Provisions
The Sub recipient will include the provisions of paragraphs, XI. A., Civil
Rights, and XI. B., Affirmative Action in every subcontract or purchase order,
specifically or by reference, so that such provisions will be binding upon each of
its own sub recipients or subcontractors.
C. Employment Restrictions
1. Prohibited Activity
The Sub recipient is prohibited from using funds provided herein or
personnel employed in the administration of the program for: political activities,
inherently religious activities, lobbying, political patronage, and nepotism
activities.
2. Labor Standards
The Sub recipient hereby agrees to comply with the requirements of the
Secretary of Labor in accordance with the Davis-Bacon Act and Related Acts as
amended (40 USC 3141 et seq.), the provisions of Contract Work Hours and
Safety Standards Act (40 USC 3701 et seq.) and all other applicable federal,
state and local laws and regulations pertaining to labor standards insofar as
those acts apply to the performance of this Agreement. The Sub recipient agrees
to comply with the Copeland Anti-Kick Back Act (18 U.S.C. 874 et seq.) and its
implementing regulations of the U.S. Department of Labor at 29 CFR Part 5. The
Sub recipient shall maintain documentation that demonstrates compliance with
hour and wage requirements of this part. Such documentation shall be made
available to the City/Grantee for review upon request. The Sub recipient agrees
that, except with respect to the rehabilitation or construction of residential
property containing less than eight (8) units, all contractors engaged under
contracts in excess of $2,000.000 for construction, renovation or repair work
financed in whole or in part with assistance provided under this Agreement, shall
comply with federal requirements adopted by the City/Grantee pertaining to such
contracts and with the applicable requirements of the regulations of the
Department of Labor, under 29CFR Parts 1,3,5 and 7 governing the payment of
wages and ratio of apprentices and trainees to journey workers; provided that, if
wage rates higher than those required under the regulations are imposed by
state or local law, nothing hereunder is intended to relieve the Sub recipient of its
obligation, if any, to require payment of the higher wage. The Sub recipient shall
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cause or require to be inserted in full, in all such contracts subject to such
regulations, provisions meeting the requirements of this paragraph.
3. “Section 3” Clause
a. Compliance
Compliance with the provisions of Section 3 of the HUD Act of
1968, as amended (12 USC 1701u), and as implemented by the
regulations set forth in 24 CFR 135, and all applicable rules and orders
issued hereunder prior to the execution of this Agreement, shall be a
condition of the federal financial assistance provided under this
Agreement and binding upon the City/Grantee, the Sub recipient and any
of the Sub recipient’s sub recipients and subcontractors, their successors
and assigns, to those sanctions specified by the Agreement through which
federal assistance is provided. The Sub recipient certifies and hereby
agrees that no contractual or other disability exists that would prevent
compliance with these requirements.
The Sub recipient further agrees to comply with these “Section 3”
requirements and to include the following language in all subcontracts
executed under this Agreement: “The work to be performed under this
Agreement is a project assisted under a program providing direct federal
financial assistance from HUD and is subject to the requirements of
Section 3 of the Housing and Urban Development Act of 1968, as
amended (12 U.S.C. 1701). Section 3 requires that to the greatest extent
feasible opportunities for training and employment be given to low and
very low-income residents of the project area, and that contracts for work
in connection with the project be awarded to business concerns that
provide economic opportunities for low- and very low-income persons
residing in the metropolitan area in which the project is located.”
The Sub recipient further agrees to ensure that opportunities for
training and employment arising in connection with a housing rehabilitation
(including reduction and abatement of lead-based paint hazards), housing
construction, or other public construction project are given to low- and very
low-income persons residing within the metropolitan area in which the
CDBG funded project is located; where feasible, priority should be given to
low-and very low-income persons within the service area of the project or
the neighborhood in which the project is located, and to low- and very low-
income participants in other HUD programs; and award contracts for work
undertaken in connection with a housing rehabilitation (including reduction
and abatement of lead based paint hazards), housing construction, or
other public construction project to business concerns that provide
economic opportunities for low-and very low-income persons residing
within the metropolitan area in which the CDBG funded project is located;
where feasible, priority should be given to business concerns that provide
economic opportunities to low- and very low income residents within the
service area or the neighborhood in which the project is located and to
low-and very low-income participants in other HUD programs. The Sub
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recipient certifies and agrees that no contractual or other legal incapacity
exists that would prevent compliance with these requirements.
b. Subcontracts
The Sub recipient will include this Section 3 clause in every
subcontract and will take appropriate action pursuant to the subcontract
upon a finding that the subcontractor is in violation of regulations issued
by the grantor agency. The Sub recipient will not subcontract with any
entity where it has notice or knowledge that the latter has been found in
violation of regulations under 24 CFR Part 135 and will not let any
subcontract unless the entity has first provided it with a preliminary
statement of ability to comply with the requirements of these regulations.
D. Conduct
1. Assignability
This Agreement shall not be assigned or transferred by the Sub recipient
without the prior written consent of the City/Grantee; provided however, that
claims for money due or to become due to the Sub recipient from the
City/Grantee under this contract may be assigned to a bank, trust company, or
other financial institution without such approval. Notice of any such assignment
or transfer shall be promptly furnished in writing to the City/Grantee.
2. Subcontracts
a. Approvals
The Sub recipient shall not enter into any subcontracts with any
agency or individual in the performance of this Agreement without the prior
written consent of the City/Grantee prior to the execution of the
agreement.
b. Monitoring
The Sub recipient will monitor all subcontracted services on a
regular basis to assure contract compliance. Results of monitoring efforts
shall be summarized in written reports and supported with documented
evidence of follow-up actions taken to correct areas of noncompliance.
c. Content
The Sub recipient shall cause all of the provisions of this
Agreement in its entirety to be included in and made a part of any
subcontract executed in the performance of this Agreement.
d. Selection Process
The Sub recipient shall undertake to insure that all subcontracts let
in the performance of this Agreement shall be awarded on a fair and open
competition basis in accordance with applicable procurement
requirements. Executed copies of all subcontracts shall be forwarded to
Grand Island Council Session - 9/10/2019 Page 233 / 257
20
the City/Grantee along with documentation concerning the selection
process.
3. Hatch Act
The Sub recipient hereby agrees that no funds provided, nor personnel
employed under this Agreement, shall in any way or to any extent engage in the
conduct of political activities in violation of Chapter 15 of Title V of the U.S.C.
4. Conflict of Interest
The Sub recipient hereby agrees to abide by the provisions of 2 CFR 200,
as now in effect and as may be amended from time to time and 24 CFR 570.611,
which include (but are not limited to) the following:
a. The Sub recipient shall maintain a written code or standards of conduct
that shall govern the performance of its officers, employees or agents
engaged in the award and administration of contracts supported by federal
funds;
b. No employee, officer or agent of the Sub recipient shall participate in
the selection, or in the award, or administration of, a contract supported by
federal funds if a conflict of interest, real or apparent, would be involved;
c. No covered persons who exercise or have exercised any functions or
responsibilities with respect to CDBG-assisted activities, or who are in a
position to participate in a decision-making process or gain inside
information with regard to such activities, may obtain a financial interest in
any contract, or have a financial interest in any contract, subcontract, or
agreement with respect to the CDBG-assisted activity, or with respect to
the proceeds from the CDBG-assisted activity, either for themselves or
those with whom they have business or immediate family ties, during their
tenure or for a period of one (1) year thereafter. For purposes of this
paragraph, a “covered person” includes but is not limited to any person
who is an employee, agent, consultant, officer, or elected or appointed
official of the City/Grantee, the Sub recipient, or any designated public
agency; and
d. The Sub recipient covenants that neither it nor any member of its Board
of Directors, officers, or employees presently have any interest in any
project to be financed under the Scope of Service, and shall not acquire
any interest therein which would conflict with the performance of the
Scope of Service required under this Agreement or applicable statute, rule
or regulation. Such a conflict would arise when: the employee, officer or
agent; any member of their immediate family; their partner; or an
organization which employs, or is about to employ, any of the above, has
a financial or other interest in the firm/household selected for award. The
Sub recipients officers, employees or agents will neither solicit nor accept
Grand Island Council Session - 9/10/2019 Page 234 / 257
21
gratuities, favors or anything of monetary value from contractors, potential
contractors, or parties to sub-agreements during office tenure or for one
year after the closeout of the grant. This stipulation must be included in all
other contracts and subcontracts to this grant.
5. Lobbying
The Sub recipient certifies, to the best of its knowledge and belief, that:
a. No federal appropriated funds have been paid or will be paid, by or on
behalf of the Sub recipient, to any person for influencing or attempting to
influence an officer or employee of any agency, a member of Congress,
an officer or employee of Congress, or an employee of a member of
Congress in connection with the awarding of any federal contract, the
making of any federal grant, the making of any federal loan, the entering
into of any cooperative agreement, or the extension, continuation,
renewal, amendment, or modification of any federal contract, grant, loan
or cooperative agreement.
b. If any funds other than federal appropriated funds have been paid or will
be paid to any person for influencing or attempting to influence an officer
or employee of any agency, a member of Congress, an officer or
employee of Congress, or an employee of a member of Congress in
connection with this federal contract, grant, loan, or cooperative
agreement, the undersigned shall complete and submit standard Form-
LLL, "Disclosure Form to Report Lobbying," in accordance with its
instructions.
c. The Sub recipient shall require that the language of paragraph (d) of
this certification be included in the award documents for all sub-awards at
all tiers (including subcontracts, sub-grants, and contracts under grants,
loans, and co-operative agreements) and that all Sub recipients shall
certify and disclose accordingly.
d. This certification is a material representation of fact upon which reliance
was placed when this transaction was made or entered into. Submission
of this certification is a prerequisite for making or entering into this
transaction imposed by Section 1352, Title 31, U.S.C. Any person who
fails to file the required certification shall be subject to a civil penalty of not
less than $10,000 and not more than $100,000 for each such failure.
6. Copyright
If this Agreement results in any copyrightable material or inventions, the
Grantee and/or City/Grantee reserves the right to a royalty-free, non-exclusive
and irrevocable license to reproduce, publish or otherwise use and to authorize
others to use, the work or materials for governmental purposes.
Grand Island Council Session - 9/10/2019 Page 235 / 257
22
7. Religious Activities
The Sub recipient hereby agrees that funds provided under this
Agreement will not be utilized for inherently religious activities prohibited by 24
CFR 570.200(j), such as worship, religious instruction, or proselytization.
SECTION XII.
ENVIRONMENTAL CONDITIONS
A. Air and Water
The Sub recipient hereby agrees to comply with the following requirements
insofar as they apply to the performance of this Agreement:
1. Clean Air Act, 42 U.S.C., 7401, et seq.;
2. Federal Water Pollution Control Act, as amended, 33 U.S.C., 1251, et seq.,
as amended, 1318 relating to inspection, monitoring, entry, reports, and
information, as well as other requirements specified in said Section 308, and all
regulations and guidelines issued thereunder; and
3. Environmental Protection Agency (EPA) regulations pursuant to 40 CFR
Part 50, as amended.
B. Flood Disaster Protection
In accordance with the requirements of the Flood Disaster Protection Act of 1973
(42 U.S.C. 4001), the Sub recipient shall assure that the activities located in an area
identified by the Federal Emergency Management Agency (FEMA) as having special
flood hazards, flood insurance under the National Flood Insurance Program is
obtained and maintained as a condition of financial assistance for acquisition or
construction purposes (including rehabilitation).
C. Lead-Based Paint
The Sub recipient agrees that any construction or rehabilitation of residential
structures with assistance provided under this Agreement shall be subject to HUD
Lead-Based Paint Regulations at 24 CFR 570.608, and 24 CFR 35.100 et seq.
Such regulations pertain to all CDBG-assisted housing and require that all owners,
prospective owners, and tenants of properties constructed prior to 1978 be properly
notified that such properties may include lead-based paint. Such notification shall
point out the hazards of lead-based paint and explain the symptoms, treatment and
precautions that should be taken when dealing with lead-based paint poisoning and
the advisability and availability of blood lead level screening for children under
seven. The notice should also point out that if lead-based paint is found on the
property, abatement measures may be undertaken. The regulations further require
that, depending on the amount of federal funds applied to a property, paint testing,
risk assessment, treatment and/or abatement may be conducted.
Grand Island Council Session - 9/10/2019 Page 236 / 257
23
D. Historic Preservation
The Sub recipient agrees to comply with the Historic Preservation requirements
set forth in the National Historic Preservation Act of 1966, as amended (16 U.S.C. 470)
and the procedures set forth in 36 CFR Part 800, Advisory Council on Historic
Preservation Procedures for Protection of Historic Properties, insofar as they apply
to the performance of this Agreement. In general, this requires concurrence from the
State Historic Preservation Officer for all rehabilitation and demolition of historic
properties that are fifty years old or older or that are included on a federal, state, or local
historic property list.
SECTION XII.
SEVERABILITY
If any provision of this Agreement is held invalid, the remainder of the Agreement
shall not be affected thereby and all other parts of this Agreement shall nevertheless be
in full force and effect.
SECTION XIV.
SECTION HEADINGS AND SUBHEADINGS
The section headings and subheadings contained in this Agreement are included
for convenience only and shall not limit or otherwise affect the terms of this Agreement.
SECTION XV.
WAIVER
The City/Grantee’s failure to act with respect to a breach by the Sub recipient
shall not result in a waiver of its right to act with respect to subsequent or similar
breaches. The failure of the City/Grantee to exercise or enforce any right or provision
shall not constitute a waiver of such right or provision.
SECTION XVI.
ENTIRE AGREEMENT
The provisions set forth in Sections I-XVI, and all attachments of this Agreement
constitute, the entire agreement between the parties hereto and no statement, promise,
conditions, understanding, inducement or representation, oral or written, express or
implied, which is not contained herein shall not be binding or valid.
IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date of
the most recent signatory.
Grand Island Council Session - 9/10/2019 Page 237 / 257
24
Grantee: City of Grand Island, Nebraska
Date _____________________________ By_____________________________________
Roger G. Steele,
Mayor, City of Grand Island
Attest:
_______________________________________
CITY CLERK
APPROVED AS TO FORM AND LEGAL SUFFICIENCY:
______________________________________________
Stacy R. Nonhof, Assistant City Attorney
Sub-Recipient: Hope Harbor Inc.
Date _____________________________ By____________________________________
Liz Mayfield, Executive Director
Date By
Board President
Grand Island Council Session - 9/10/2019 Page 238 / 257
Approved as to Form ¤ ___________
September 6, 2019 ¤ City Attorney
R E S O L U T I O N 2019-281
WHEREAS, the City of Grand Island, Nebraska was awarded a $414,017 as part of the
United States Department of Housing and Urban Development’s Community Development
Block Grant (CDBG) Program; and
WHEREAS, City Council approved the 2018-2019 Annual Action Plan; and
WHEREAS, Hope Harbor Inc. of Grand Island has been awarded a grant which makes
use of CDBG Funds; and
WHEREAS, the City must enter into a Sub-Recipient Agreement with each organization
to identified in the 2018-2019 Annual Action Plan.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE CITY OF GRAND ISLAND, NEBRASKA, that The City of Grand Island, Nebraska is
hereby authorized to enter into a Sub-Recipient Agreement with Hope Harbor Inc. and the
Mayor is hereby authorized and directed to execute such contracts.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 10, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 9/10/2019 Page 239 / 257
City of Grand Island
Tuesday, September 10, 2019
Council Session
Item G-17
#2019-282 - Approving Bid Award of (7) 500 E ATA Trap
Machines with Wobble Options
Staff Contact: Todd McCoy
Grand Island Council Session - 9/10/2019 Page 240 / 257
Council Agenda Memo
From:Todd McCoy, Parks and Recreation Director
Meeting:September 10, 2019
Subject:Purchase of Seven (7) 500E ATA Trap Machines with
Wobble Options for the Heartland Public Shooting Park
Presenter(s):Todd McCoy, Parks and Recreation Director
Background
On August 14, 2019 one bid was received for Seven (7) 500E ATA Trap Machines with
Wobble Options for the Heartland Public Shooting Park. The bid was $9,160.00 over the
estimate. On August 19, 2019 the Parks and Recreation Department re-bid the trap
machines for the Heartland Public Shooting Park.
The majority of the existing machines are from the original range fifteen years ago. The
new machines will provide increased reliability which is essential during regional and
national events.
Discussion
MCS Trap of Smithville, Missouri submitted the only bid to provide and install seven (7)
500E ATA commercial grade clay target trap machines with wobble option.
Staff recommends accepting the bid from MCS Trap in the amount of $44,015.00. The
purchase will be funded by the capital equipment account 41044401-85615.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Move to approve
2.Refer the issue to a Committee
3.Postpone the issue to future date
4.Take no action on the issue
Grand Island Council Session - 9/10/2019 Page 241 / 257
Recommendation
City Administration recommends that the City Council accept the bid from MCS Trap of
Smithville, Missouri for Seven (7) 500E ATA Trap Machines with Wobble Options for
the Heartland Public Shooting Park.
Sample Motion
Move to approve the bid from MCS Trap of Smithville, Missouri for Seven (7) 500E
ATA Trap Machines with Wobble Options for the Heartland Public Shooting Park in the
total amount of $44,015.00.
Grand Island Council Session - 9/10/2019 Page 242 / 257
Purchasing Division of Legal Department
INTEROFFICE MEMORANDUM
Stacy Nonhof, Purchasing Agent
Working Together for a
Better Tomorrow, Today
BID OPENING
BID OPENING DATE:August 29, 2019 at 2:00 p.m.
FOR:(7) 500E ATA Trap Machines with Wobble Options (Re-Bid)
DEPARTMENT:Parks & Recreation
ESTIMATE:$43,205.00
FUND/ACCOUNT:41044401-85615
PUBLICATION DATE:August 19, 2019
NO. POTENTIAL BIDDERS:3
SUMMARY
Bidder:MCS Trap
Smithville, MO
Exceptions:None
Bid Price:$44,015.00
cc:Todd McCoy, Parks & Recreation Director Patti Buettner, Parks Admin. Assist.
Jerry Janulewicz, Interim City Administrator Patrick Brown, Finance Director
Stacy Nonhof, Purchasing Agent Bill Starkey, HPSP Superintendent
P2149
Grand Island Council Session - 9/10/2019 Page 243 / 257
Approved as to Form ¤ ___________
September 6, 2019 ¤ City Attorney
R E S O L U T I O N 2019-282
WHEREAS, the City of Grand Island invited sealed bids for seven (7) 500E ATA
Trap Machines with Wobble Options for the Heartland Public Shooting Park, according to plans
and specifications on file with the Parks and Recreation Department; and
WHEREAS, on August 29, 2019, one (1) bid was received, opened and reviewed;
and
WHEREAS, MCS Trap from Smithville, Missouri submitted a bid in accordance
with the terms of the advertisement of bids, plans and specifications and all other statutory
requirements contained therein, such bid being in the amount of $44,015.00; and
WHEREAS, funding for such machines is provided in the 2018-2019 budget.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the bid of MCS Trap from Smithville,
Missouri in the total amount of $44,015.00 for seven (7) 500E ATA Trap Machines with Wobble
Options for the Heartland Public Shooting Park is hereby approved as the lowest responsible
bid.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 10, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 9/10/2019 Page 244 / 257
City of Grand Island
Tuesday, September 10, 2019
Council Session
Item G-18
#2019-283 – Approving Bid Award for Tree Grinding and Hauling
Staff Contact: John Collins
Grand Island Council Session - 9/10/2019 Page 245 / 257
Council Agenda Memo
From:Keith Kurz PE, Assistant Public Works Director
Meeting:September 10, 2019
Subject:Approving Bid Award for Tree Grinding and Hauling
Presenter(s):John Collins PE, Public Works Director
Background
On August 7, 2019 the City of Grand Island was impacted heavily by a substantial wind
storm, which damaged many trees. In an effort to disburse traffic and alleviate some of
the frustration for those needing to dispose of tree debris the Public Works Department
located four (4) sites throughout the City to be utilized for such. The sites opened for free
tree disposal to the public were:
3411 West Faidley Avenue (Abundant Life Christian Center)
4075 West 13th Street (Westridge Middle School)
1800 South Adams Street (Starr Elementary School)
3235 South Locust Street (Community Redevelopment Authority)
Once the sites were closed by the City an additional site began being used by the public
at 1208 South Adams Street, which is owed by Chief Industries, Inc. The City did take
responsibility for the cleanup of this site as well.
On August 28, 2019 the Public Works Department advertised for bids for tree grinding
and hauling of each of these sites. The solicitation was sent to seven (7) potential bidders.
Discussion
One (1) bid was received and opened on September 5, 2019. The Engineering Division
of the Public Works Department and the Purchasing Division of the Attorney’s office
reviewed the bid that was received. The bid by O’Neill Wood Resources, LLC of Alda,
Nebraska submitted a responsible bid below the estimate for this work.
Site Location Grinding Bid Chip Hauling Bid
3411 West Faidley Avenue (Abundant Life Christian Center)$19,000.00 $8,500.00
4075 West 13th Street (Westridge Middle School)$9,400.00 $6,500.00
1800 South Adams Street (Starr Elementary School)$13,300.00 $8,000.00
3235 South Locust Street (Community Redevelopment
Authority)$23,000.00 $14,000.00
1208 South Adams Street (Chief Industries, Inc.)$4,000.00 $2,400.00
Total Bid= $68,700.00 $39,400.00
Grand Island Council Session - 9/10/2019 Page 246 / 257
Funds are available in in Account No. 10033002-85213.
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 bid award of $108,100.00
for Tree Grinding and Hauling to O’Neill Wood Resources, LLC of Alda, Nebraska.
Sample Motion
Move to approve the bid award.
Grand Island Council Session - 9/10/2019 Page 247 / 257
Purchasing Division of Legal Department
INTEROFFICE MEMORANDUM
Stacy Nonhof, Purchasing Agent
Working Together for a
Better Tomorrow, Today
BID OPENING
BID OPENING DATE:September 5, 2019 at 2:15 p.m.
FOR:Tree Grinding and Hauling
DEPARTMENT:Public Works
ESTIMATE:$150,000.00
FUND/ACCOUNT:10033002-85213
PUBLICATION DATE:August 28, 2019
NO. POTENTIAL BIDDERS:7
SUMMARY
Bidder:O’Neill Wood Resources, LLC
Grand Island, NE
Bid Bond:Cashier’s Check
Exceptions:Noted
Bid Price:
3411 West Faidley Avenue
Grinding:$19,000.00
Hauling Chips:$ 8,500.00
4075 West 13th Street
Grinding:$9,400.00
Hauling Chips:$6,500.00
1800 South Adams Street:
Grinding:$13,300.00
Hauling Chips:$ 8,000.00
1208 South Adams Street
Grinding:$4,000.00
Hauling Chips:$2,400.00
3235 South Locust Street
Grinding:$23,000.00
Hauling Chips:$14,000.00
cc:John Collins, Public Works Director Catrina DeLosh, PW Admin. Assist.
Jerry Janulewicz, Interim City Administrator Patrick Brown, Finance Director
Stacy Nonhof, Purchasing Agent
P2153
Grand Island Council Session - 9/10/2019 Page 248 / 257
Approved as to Form ¤ ___________
September 6, 20192 ¤ City Attorney
R E S O L U T I O N 2019-283
WHEREAS, the City of Grand Island invited sealed bids for Tree Grinding and
Hauling for the Public Works Department, according to specifications on file with the Public
Works Department; and
WHEREAS, on September 5, 2019 bids were received, opened and reviewed; and
WHEREAS, O’Neill Wood Resources, LLC of Alda, Nebraska submitted a bid in
accordance with the terms of the advertisement of bids and specifications and all other statutory
requirements contained therein, such bid being in the total amount of $108,100.00; and
WHEREAS, O’Neill Wood Resources, LLC’s bid is fair and reasonable for such
work.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the bid of O’Neill Wood Resources,
LLC of Alda, Nebraska the total amount of $108,100.00 for Tree Grinding and Hauling is hereby
approved as the lowest responsive and responsible bid.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 10, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 9/10/2019 Page 249 / 257
City of Grand Island
Tuesday, September 10, 2019
Council Session
Item I-1
#2019-284 - Consideration of Setting the General Property Tax
Request for FY 2019-2020
This item relates to the aforementioned Public Hearing item E-1.
Staff Contact: Patrick Brown
Grand Island Council Session - 9/10/2019 Page 250 / 257
Approved as to Form ¤ ___________
September 6, 2019 ¤ City Attorney
R E S O L U T I O N 2019-284 (A)
WHEREAS, Nebraska Revised Statute 77-1601.02 provides that the Governing
Body of the City of Grand Island, Nebraska passes by a majority vote a resolution or ordinance
setting the tax request; and
WHEREAS, a special public hearing was held as required by law to hear and
consider comments concerning the property tax request.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that:
1.The 2019-2020 City General property tax request be set at $12,858,610 of which
$12,134,735 is designated for City General property tax and $723,875 is designated for
Community Redevelopment Authority (CRA).
2.The total assessed value of property differs from last year’s total assessed value by
3.41%.
3.The City General property tax rate which would levy the same amount of property taxes
as last year, when multiplied by the new total assessed value of property, would be
$0.3631 per $100 of assessed value.
4.The City General property tax rate designated for CRA which would levy the same
amount of property taxes as last year, when multiplied by the new total assessed value of
property, would be $0.0217 per $100 of assessed value.
5.The City of Grand Island, Nebraska proposes to adopt a City General property tax request
that will cause its tax rate to be $0.3755 per $100 of assessed value.
6.The City of Grand Island, Nebraska proposes to adopt a City General property tax request
designated for CRA that will cause its tax rate to be $0.0224 per $100 of assessed value.
7.Based on the proposed property tax request and changes in other revenue, the total
operating budget of the City of Grand Island, Nebraska will exceed last year’s by 1.49%.
8.A copy of this resolution be certified and forwarded to the County Clerk on or before
October 13, 2019.
- - -
Grand Island Council Session - 9/10/2019 Page 251 / 257
- 2 -
Adopted by the City Council of the City of Grand Island, Nebraska, September 10, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 9/10/2019 Page 252 / 257
Approved as to Form ¤ ___________
September 5, 2019 ¤ City Attorney
R E S O L U T I O N 2019-284 (B)
WHEREAS, Nebraska Revised Statute 77-1601.02 provides that the Governing Body
of the City of Grand Island, Nebraska passes by a majority vote a resolution or ordinance setting the
tax request; and
WHEREAS, a special public hearing was held as required by law to hear and consider
comments concerning the property tax request.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE CITY OF GRAND ISLAND, NEBRASKA, that:
1. The 2019-2020 City General property tax request be set at $12,858,61012,434,642 of which
$12,134,73511,734,634 is designated for City General property tax and $723,875700,008 is
designated for Community Redevelopment Authority (CRA).
2. The total assessed value of property differs from last year’s total assessed value by 3.41%.
3. The City General property tax rate which would levy the same amount of property taxes as
last year, when multiplied by the new total assessed value of property, would be $0.3631 per
$100 of assessed value.
4. The City General property tax rate designated for CRA which would levy the same amount
of property taxes as last year, when multiplied by the new total assessed value of property,
would be $0.0217 per $100 of assessed value.
5. The City of Grand Island, Nebraska proposes to adopt a City General property tax request
that will cause its tax rate to be $0.3755 3631 per $100 of assessed value.
6. The City of Grand Island, Nebraska proposes to adopt a City General property tax request
designated for CRA that will cause its tax rate to be $0.0224 0217 per $100 of assessed
value.
7. Based on the proposed property tax request and changes in other revenue, the total operating
budget of the City of Grand Island, Nebraska will exceed last year’s by 1.49%.
8. A copy of this resolution be certified and forwarded to the County Clerk on or before
October 13, 2019.
- - -
Grand Island Council Session - 9/10/2019 Page 253 / 257
- 2 -
Adopted by the City Council of the City of Grand Island, Nebraska, September 10, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 9/10/2019 Page 254 / 257
City of Grand Island
Tuesday, September 10, 2019
Council Session
Item I-2
#2019-285 - Consideration of Setting the Downtown Improvement
Parking District #2 (Ramp) for FY 2019-2020
This item relates to the aforementioned Public Hearing item E-2.
Staff Contact: Patrick Brown
Grand Island Council Session - 9/10/2019 Page 255 / 257
Approved as to Form ¤ ___________
September 6, 2019 ¤ City Attorney
R E S O L U T I O N 2019-285
WHEREAS, Nebraska Revised Statute 77-1601.02 provides that the Governing
Body of the City of Grand Island, Nebraska passes by a majority vote a resolution or ordinance
setting the tax request; and
WHEREAS, a special public hearing was held as required by law to hear and
consider comments concerning the property tax request.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that:
1.The 2019-2020 Downtown Improvement District #2 (Ramp) property tax request be set
at $8,080.00.
2.The total assessed value of property differs from last year’s total assessed value by
1.96%.
3.The tax rate which would levy the same amount of property taxes as last year, when
multiplied by the new total assessed value of property, would be $0.0171 per $100 of
assessed value.
4.The Downtown Improvement District #2 (Ramp) proposes to adopt a property tax request
that will cause its tax rate to be $0.0171 per $100 of assessed value.
5.Based on the proposed property tax request and changes in other revenue, the total
operating budget of the Downtown Improvement District #2 (Ramp) will exceed last
year’s by 0.00%.
6.A copy of this resolution be certified and forwarded to the County Clerk on or before
October 13, 2019.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 10, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 9/10/2019 Page 256 / 257
City of Grand Island
Tuesday, September 10, 2019
Council Session
Item J-1
Approving Payment of Claims for the Period of August 28, 2019
through September 10, 2019
The Claims for the period of August 28, 2019 through September 10, 2019 for a total amount of
$4,787,785.67. A MOTION is in order.
Staff Contact: Patrick Brown
Grand Island Council Session - 9/10/2019 Page 257 / 257