10-22-2019 City Council Regular Meeting Packet
City of Grand Island
Tuesday, October 22, 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
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City of Grand Island Tuesday, October 22, 2019
Call to Order
This is an open meeting of the Grand Island City Council. The City of Grand Island abides by the Open
Meetings Act in conducting business. A copy of the Open Meetings Act is displayed in the back of this room
as required by state law.
The City Council may vote to go into Closed Session on any agenda item as allowed by state law.
Invocation - Pastor Dan Bremer, Grace Lutheran Church, 545 East Memorial
Drive
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 - 10/22/2019 Page 2 / 217
City of Grand Island
Tuesday, October 22, 2019
Council Session
Item E-1
Public Hearing on Zoning Change located at 721 West 9th Street
from R4-High Density Residential to B2-General Business Zone
(Juan and Elena Montejo)
Council action will take place under Ordinances item F-1.
Staff Contact: Chad Nabity
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Council Agenda Memo
From:Regional Planning Commission
Meeting:October 22, 2019
Subject:Change of Zoning from R4 High Density Residential to
B2 General Business
Presenter(s):Chad Nabity AICP, Regional Planning Director
Background
The owners of 721 West 9th Street are requesting that the zoning on property be changed
from R4 High Density Residential to B2 General Business. They own the car lot across
the alley to the south and intend to use this building, formerly a beauty salon, as their
office.
Discussion
At the regular meeting of the Regional Planning Commission, held October 2, 2019 the
above item was considered following a public hearing.
O’Neill opened the public hearing.
Rashad Moxey, staff planner, presented the case to the planning commission. No
members of the public spoke at the meeting.
O’Neill closed the public hearing.\
A motion was made by Monter and second by Robb to approve the zoning change
of 721 W. 9th Street (lot 5 of H.G. Clarks Addition) from R4 High Density
Residential to B2 General Business Zone.
The motion carried with eleven members in favor (Nelson, Allan, O’Neill, Ruge,
Maurer, Robb, Rubio, Monter, Rainforth, Hendrickson, and Randone) no
members voting no.
The memo sent to the planning commission with staff recommendation is attached for
review by Council.
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Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Approve the comprehensive plan amendment and rezoning request as
presented
2.Modify the comprehensive plan amendment and rezoning request to meet the
wishes of the Council
3.Postpone the issue
Recommendation
City Administration recommends that the Council approve the proposed changes as
recommended.
Sample Motion
Move to approve the ordinance as presented.
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Agenda Item 6
PLANNING DIRECTOR RECOMMENDATION TO REGIONAL PLANNING COMMISSION:
October 2, 2019
SUBJECT: Zoning Change (C-02-2020GI)
PROPOSAL:The Regional Planning Department staff is recommending a change of zoning be
considered for property located at 721 W 9TH Street. An application has been made to rezone
BLK 10 LT 5 of H. G. Clarks Addition located south of 9TH Street and east Eddy Street from R4
High Density Residential to B2 General Business Zone. The owners intend on using the newly
acquired property for office purposes for an existing used car lot located directly south of the
property at the intersection of 8TH and Eddy.
OVERVIEW:
Site Analysis
Current zoning designation:R4- High Density Residential
Permitted and conditional uses:R4- Residential uses at a density of 43 dwelling units per
acre with 60% coverage, recreational uses, non-profit and
institutional uses along with agricultural use
Comprehensive Plan Designation:Mixed Use Commercial
Existing land uses.Commercial Use
Proposed Zoning Designation B2- General Business Zone
Intent of zoning district:B2: The intent of this zoning district is to provide for the
service, retail and wholesale needs of the general
community. This zoning district will contain uses that have
users and traffic from all areas of the community and trade
areas, and therefore will have close proximity to the major
traffic corridors of the City. Residential uses are permitted
at the density of the (R-4) High Density Residential Zoning
District.
Permitted and conditional uses: B2: Residential uses at a density of up to 43 units per acre,
a variety of commercial, retail, office and service uses.
Adjacent Properties Analysis
Current zoning designations:North: R4- High Density Residential,
South: B2- General Business Zone,
East: R4- Density Residential,
West: R4- High Density Residential
Intent of zoning district:R4: The intent of this zoning district is to provide for
residential uses at a maximum density of forty-three
dwelling units per acre with supporting community facilities.
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This zoning district is also used as a transitional zone
between lower density residential zones and office,
business, or manufacturing zones.
B2: The intent of this zoning district is to provide for the
service, retail and wholesale needs of the general
community. This zoning district will contain uses that have
users and traffic from all areas of the community and trade
areas, and therefore will have close proximity to the major
traffic corridors of the City. Residential uses are permitted
at the density of the (R-4) High Density Residential Zoning
District.
Permitted and conditional uses:R4: Residential uses at a density of 43 dwelling units per
acre with 60% coverage, recreational uses, elderly
housing, group care home for less than eight (8)
individuals, non-profit and institutional uses along with
agricultural use
B2: Residential uses at a density of up to 43 units per
acre, a variety of commercial, retail, office and service
uses.
Existing land uses:North: Residential
South: Commercial
East: Residential
West: Residential
EVALUATION:
Positive Implications:
Consistent with the City’s Comprehensive Land Use Plan: The subject property is
designated for Mixed Use Commercial a combination of commercial and residential uses.
Consistent with the existing Commercial development: This property is adjacent to a high
volume corridor; the proposal will act as traffic barrier for residential neighborhoods.
Walkable Communities: The proposal will allow for future commercial developments to be
relatively close to homes, allowing for easy access and short walkable trips for residents.
Consistent with existing uses: This change is consistent with the existing uses in the area.
Proposed change will be consistent with the current usage of the existing building: This
change will eliminate the need for a conditional use permit that was previously grant for
commercial use of this property.
Negative Implications:
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None foreseen.
Other Considerations
This proposal is consistent with the 2004 comprehensive plan. The proposed property has been
designated possible commercial and residential uses as shown below on the Future Land Use
Map for the City of Grand Island.
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Figure 1 Future Land Use Map from the Grand Island Comprehensive Plan
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RECOMMENDATION:
That the Regional Planning Commission recommends that the Grand Island City Council
change the zoning on this site from RO – Residential Office to B2 General Business.
___________________ Chad Nabity
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City of Grand Island
Tuesday, October 22, 2019
Council Session
Item E-2
Public Hearing on Amendment to the Redevelopment Plan for
CRA No. 12 for Site Specific Redevelopment Plan for Phase 3
Funding for Copper Creek located South of Old Potash Highway
and East of Engleman Road (Guarantee Group, LLC)
Council action will take place under Resolutions item I-1.
Staff Contact: Chad Nabity
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Council Agenda Memo
From:Chad Nabity, AICP
Meeting:October 22, 2019
Subject:Site Specific Redevelopment Plan for CRA Area #1
Reconsideration of Resolution #2019-171
Presenter(s):Chad Nabity, AICP CRA Director
Background
In 2013, the Grand Island City Council declared property referred to as CRA Area #12 as
blighted and substandard and approved a generalized redevelopment plan for the property. A
redevelopment plan was approved authorizing up to 620 new homes within the area. A total of
213 houses were built in Phase 1 of this project. In 2018 the developer was approved for an
additional 80 houses. At that time it was indicated that they would not be continuing the
development. During Council meetings in 2019 the developer testified regarding other housing
projects by other developers and was encouraged by some Council members to apply continue
this project and bring forward another TIF application.
The developer is requesting tax increment financing (TIF) for the final 212-226 houses within the
development. The TIF will be used for improvements to and expansion of existing infrastructure
including but not limited to: streets, water, sewer, drainage. The Guarantee Group LLC. has
submitted a proposed amendment to the redevelopment plan that would provide for
redevelopment of this property for residential purposes. The CRA reviewed the proposed
development plan on September 18, 2019 and forwarded it to the Hall County Regional Planning
Commission for recommendation at their meeting on October 2, 2019. The CRA also sent
notification to the City Clerk of their intent to enter into a redevelopment contract for this project
pending Council approval of the plan amendment. The Hall County Regional Planning
Commission held a public hearing on the plan amendment at a meeting on October 2, 2019. The
Planning Commission approved Resolution 2020-01 in support of the proposed amendment,
declaring the proposed amendment to be consistent with the Comprehensive Development Plan
for the City of Grand Island. The CRA approved Resolution 318 forwarding the redevelopment
plan along with the recommendation of the planning commission to the City Council for
consideration.
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Discussion
Tonight, Council will hold a public hearing to take testimony on the proposed plan
(including the cost benefit analysis that was performed regarding this proposed project)
and to enter into the record a copy of the plan amendment that would authorize a
redevelopment contract under consideration by the CRA.
Council is being asked to approve a resolution approving the cost benefit analysis as
presented in the redevelopment plan along with the amended redevelopment plan for
CRA Area #12 and authorizes the CRA to execute a contract for TIF based on the plan
amendment and to find that this project would not be financially feasible at this location
without the use of TIF. The redevelopment plan amendment specifies that the TIF will
be used to offset allowed costs for redevelopment for improvements including the
installation of streets, sewer, water, storm sewer, site grading and demolition to develop
20 residential lots. The cost benefit analysis included in the plan finds that this project
meets the statutory requirements for an eligible TIF project and that it will not negatively
impact existing services within the community or shift additional costs onto the current
residents of Grand Island and the impacted school districts. The bond for this project will
be issued for a period of 15 years. The proposed bond for this project will be issued for
the amount of $9,200,626.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Move to approve the resolution
2.Refer the issue to a Committee
3.Postpone the issue to future date
4.Take no action on the issue
Recommendation
The CRA and Hall County Regional Planning Commission recommend that the Council
approve the Resolution necessary for the adoption and implementation of this plan.
Sample Motion
Move to approve the reconsider approval of the resolution.
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Redevelopment Plan Amendment
Grand Island CRA Area #12
September 2019
The Community Redevelopment Authority (CRA) of the City of Grand Island
intends to approve a Redevelopment Plan for Area #12 within the city, pursuant to
the Nebraska Community Development Law (the “Act”) and provide for the
financing of a specific infrastructure related project in Area #12.
Executive Summary:
Project Description
THE ORIGINAL PLAN FOR THIS DEVELOPMENT CALLED FOR THE
COSTRUCTION OF UP TO 620 UNITS OF SINGLE FAMILY HOUSING WITH UP
TO 239 WITH THE FIRST PHASE TO BE DEVELOPED AT MARKET DEMAND
ESTIMATED AT 15 TO 30 UNITS PER YEAR. THE FINAL COUNT OF THE FIRST
PHASE WAS 208 INSTEAD OF 239 AS THE LOT SIZES WERE INCREASED
SLIGHTLY. THE SECOND PHASE OF THIS DEVELOPMENT ANTICIPATES THE
USE OF TAX INCREMENT FINANCING FOR THE NEXT 80 UNITS OF SINGLE
FAMILY HOUSING. THE PROPOSED THIRD PHASE OF THE PROJECT WILL BE
BETWEEN 212 AND 226 HOMES. THIS WILL FINISH THE PROJECT WITH A
MAXIMUM NUMBEROF 514 UNITS, 106 LESS THAN ORIGINALLY PLANNED.
IT WAS ANTICIPATED AT THE BEGINNING OF THIS PROJECT THAT THERE
WOULD BE ADDITIONAL PHASES THAT WOULD NEED APPROVAL. THE
DEVELOPER HAS INDICATED THAT
THE CONSTRUCTION OF 212-226 UNITS OF SINGLE FAMILY HOMES. THE
HOMES TO BE CONSTRUCTED WILL HAVE AN INTIAL SALE PRICE OF
BETWEEN $189,500 AND 4218,850 IN 2019 THAT MEET THESE MINIMUM
SPECIFICATIONS
1200-1,450 SQUARE FEET FINISHED FIRST FLOOR, FULL UNFINISHED
BASEMENT, KITCHEN APPLIANCES, CENTRAL HEATING AND AIR
CONDITIONING, LANDSCAPING AND SPRINKLED LAWN.
THE HOUSES WILL BE CONSTRUCTED WITHIN THE COPPER CREEK
SUBDIVISION LOCATED SOUTH OF OLD POTASH HIGHWAY AND EAST OF
ENGLEMAN ROAD. THE PROJECT WILL INCLUDE THE PUBLIC
IMPROVEMENTS NECESSARY TO SUPPORT THIS DEVELOPMENT
INCLUDING BUT NOT LIMITED TO INSTALLATION OF STREET,
STORMWATER FACILITIES, WATER AND SANITARY SEWER UITILITIES,
ENGINEERING, SURVENYING, LANDSCAPING AND OTHER IMPROVEMENTS
AS NECESSARY. THE CONSTRUCTION OF ADDITIONAL UNITS AND ANY AD
VALORUM REVENUE GENERATED BY THOSE ADDITIONAL UNITS SHALL BE
SUBJECT TO APPROVAL OF THE CITY AND SUBSEQUENT CONTRACTS
BETWEEN THE CRA AND THE DEVELOPER.
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The developer intends to use Tax Increment Financing to aid in site development
including necessary site work, installation of streets, storm sewer, sanitary sewer, water,
other utilities and engineering, surveying and other consultant costs associated with and
necessary for the redevelopment of this property. The developer intends to build single
family homes ranging from 1300 to 1450 square feet on each lot. The 2019 sale price of
these homes will be range from $189,850 for homes built on 40’ wide lots in the R3-SL
zoning district to $218,850 for lots in the R2 zoning district. The developer expects to
build between 212 and 226 units in as many as fifteen phases of development. The
original approved preliminary plat for this project anticipated 620 homes. Some changes
have been made to the proposed development. Phase 1 was reduced from 239 homes
(plus the 5 house from the first attempt at developing this property) to 213 homes by
increasing the lot sizes. Phase two anticipates 80 additional lots, the water tower site has
reduced the number of lots in the southwest corner. The proposed plan to develop this
with 514 units of housing is largely consistent with current approved preliminary plat for
the Copper Creek Subdivision.
The developer intends to install the infrastructure for phase three of this project in as
many as fifteen intervals to create the 212 to 226 additional lots south of the existing
streets. The third phase is designed to serve the next 226 lots and finish out the
development. The tax increment from the new home construction will be used to make
necessary site improvements and utility extensions to support this development. This
project would not be possible in an affordable manner without the use of TIF.
The site is owned by Guarantee Group, LLC. All site work, demolition, streets and
utilities will be paid for by the developer. The developer is responsible for and will
provide evidence that they can secure adequate debt financing to cover the costs
associated with the acquisition, site work, engineering, surveying and utility and street
infrastructure. The Grand Island Community Redevelopment Authority (CRA) intends to
pledge the ad valorem taxes generated beginning January 1, 2021 towards the allowable
costs and associated financing for the acquisition, site work, streets and utility
infrastructure. The CRA also intends to continue pledging ad valorem taxes generated by
future phases of this development in future contracts for Tax Increment Financing during
the life of this project.
TAX INCREMENT FINANCING TO PAY FOR THE DEVELOPMENT OF THE
PROPERTY WITH STREETS, SANITARY SEWER, STORM SEWER, WATER
OTHER UTILITIES AND RELATED SITE WORK WILL COME FROM THE
FOLLOWING REAL PROPERTY:
Property Description (the “Redevelopment Project Area”)
This property is located south of Old Potash Highway and east of Engleman Road in
northwest Grand Island. The attached map identifies the subject property and the
surrounding land uses:
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Legal Descriptions
A TRACT LOCATED IN PART OF THE NORTHWEST QUARTER OF SECTION 23, TOWNSHIP
11 NORTH, RANGE 23 WEST OF THE 6TH PM, IN THE CITY OF GRAND ISLAND, HALL
COUNTY, NEBRASKA AND MORE PARTICULARLY DESCRIBED AS:
BEGINNING AT A POINT 1,059.29' FEET SOUTH OF THE NORTHWEST CORNER OF
SECTION 23 TOWNSHIP 11 NORTH, RANGE 10 WEST, HALL COUNTY, NEBRASKA
ALSO BEING THE SOUTHWEST CORNER OF COPPER CREEK ESTATES EIGHTH
SUBDIVS ION; THENCE EASTERLY ALONG THE SOUTH LINE OF SAID COPPER
CREEK ESTATES EIGHTH SUBDIVISION TO THE SOUTHEAST CORNER OF LOT 17,
COPPER CREEK ESTATES EIGHTH SUBDIVISION; THENCE NORTH ALONG THE
EASTERLY LINE OF SAID LOT 17 TO THE NORTHEAST CORNER OF LOT 17,
COPPER CREEK ESTATES SUBDIVISION, ALSO BEING A POINT ON THE SOUTH
LINE OF INDIAN GRASS ROAD AND THE SOUTH WEST CORNER OF COPPER
CREEK ESTATES SUBDIVISION; THENCE EAST ALONG THE SOUTH LINE OF SAID
INDIAN GRASS ROAD TO THE NORTHWEST CORNER OF LOT 1, COPPER CREEK
ESTATES SUBDIVISION; THENCE SOUTH ALONG THE WEST LINE OF SAID LOT 1,
TO THE SOUTHWEST CORNER OF LOT 1 COPPER CREEK SUBDIVISION; THENCE
EAST ALONG THE SOUTH LINE OF LOTS 1-7 OF SAID COPPER CREEK ESTATES
SUBDIVISION TO THE SOUTHEAST CORNER OF LOT 7 COPPER CREEK
SUBDIVISION; THENCE SOUTH PARALLEL AND 35' WESTERLY OF THE EAST LINE
OF THE NORHTWEST QUARTER OF SAID SECTION 23 TOWNSHIP 11 NORTH
RANGE 10 WEST TO A POINT ON THE SOUTH LINE OF SAID NORTHWEST
QUARTER AND 35' FEET WESTERLY OF THE SOUTHEAST CORNER OF SAID
NORTHWEST QUARTER; THENCE WESTERLY TO THE SOUTHEAST CORNER OF
LOT 2, COPPER CREEK ESTATES NINTH SUBDIVISION; THENCE WESTERLY
ALONG THE SOUTH LINE OF LOTS 1 & 2, COPPER CREEK ESTATES NINTH
SUBIDIVISION AND THE SOUTH LINE OF SAID NORTHWEST QUARTER TO
SOUTHWEST CORNER OF SAID NORTHWEST QUARTER OF SECTION 23; THENCE
NORTHERLY ALONG THE WESTERLY LINE OF SAID NORTHWEST QUARTER TO
THE PLACE OF BEGINNING. LESS AND EXCEPT ALL OF COPPER CREEK NINTH
SUBDIVISION.
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Existing Land Use
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The tax increment will be captured for the tax years the payments for which become
delinquent beginning in years 2021 and ending upon expiration of the final contract for
construction of affordable housing.
The increase will come from the development single family homes on this property.
Increases are anticipated from the next 212-226 houses to be built. The anticipated
taxable valuation of this project at completion of the phase three, 212-226 homes is
$41,340,000. The actual final valuation will be subject to appreciation and inflationary
forces over the course of the development timeframe.
Statutory Pledge of Taxes.
Pursuant to Section 18-2147 of the Act, any ad valorem tax levied upon real property in
the Redevelopment Project Area shall be divided, for the period not to exceed 15 years
after the effective date of the provision, which effective date shall be January 1, 2020 and
the effective date of each subsequent contract and or contract amendment associated with
this redevelopment plan.
a. That portion of the ad valorem tax which is produced by levy at the rate
fixed each year by or for each public body upon the redevelopment project valuation shall
be paid into the funds, of each such public body in the same proportion as all other taxes
collected by or for the bodies; and
b. That portion of the ad valorem tax on real property in the
redevelopment project in excess of such amount, if any, shall be allocated to and, when
collected, paid into a special fund of the Authority to pay the principal of; the interest on,
and any premiums due in connection with the bonds, loans, notes, or advances on money
to, or indebtedness incurred by, whether funded, refunded, assumed, or otherwise, such
Authority for financing or refinancing, in whole or in part, a redevelopment project.
When such bonds, loans, notes, advances of money, or indebtedness including interest
and premium due have been paid, the Authority shall so notify the County Assessor and
County Treasurer and all ad valorem taxes upon real property in such redevelopment
project shall be paid into the funds of the respective public bodies.
Pursuant to Section 18-2150 of the Act, the ad valorem tax so divided is hereby pledged
to the repayment of loans or advances of money, or the incurring of any indebtedness,
whether funded, refunded, assumed, or otherwise, by the CRA to finance or refinance, in
whole or in part, the redevelopment project, including the payment of the principal of,
premium, if any, and interest on such bonds, loans, notes, advances, or indebtedness.
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Redevelopment Plan Amendment Complies with the Act:
The Community Development Law requires that a Redevelopment Plan and Project
consider and comply with a number of requirements. This Plan Amendment meets the
statutory qualifications as set forth below.
1. The Redevelopment Project Area has been declared blighted and substandard by
action of the Grand Island City Council on May 14, 2013. [§18-2109] Such
declaration was made after a public hearing with full compliance with the public
notice requirements of §18-2115 of the Act.
2. Conformation to the General Plan for the Municipality as a whole. [§18-2103 (13)
(a) and §18-2110]
Grand Island adopted a Comprehensive Plan on July 13, 2004. This redevelopment plan
amendment and project are consistent with the Comprehensive Plan, in that no changes in
the Comprehensive Plan elements are intended. This plan merely provides funding for
the developer to install the required public infrastructure needed to develop the property
in a manner consistent with the comprehensive plan and previously approved
development plans. The Hall County Regional Planning Commission held a public
hearing at their meeting on October 2, 2019 and passed Resolution 2020-01 confirming
that this project is consistent with the Comprehensive Plan for the City of Grand Island
3. The Redevelopment Plan must be sufficiently complete to address the following
items: [§18-2103(13) (b)]
a. Land Acquisition:
This amended Redevelopment Plan for Area #12 does not provide for real property
acquisition. There is no proposed acquisition by the authority. The developer acquired
the property as an expense included in the first redevelopment plan after approval of the
first TIF contract.
b. Demolition and Removal of Structures:
The project to be implemented with this plan amendment does not call for the demolition
and removal of any existing structures.
c. Future Land Use Plan
See the attached map from the 2004 Grand Island Comprehensive Plan. The site is
planned for residential use consistent with R2 zoning district and the approved
preliminary and final plats for this site. [§18-2103(b) and §18-2111] The attached map
also is an accurate site plan of the area after redevelopment. [§18-2111(5)]
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City of Grand Island Future Land Use Map
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d. Changes to zoning, street layouts and grades or building codes or ordinances or
other Planning changes.
The area is zoned R2 Low Density Residential. It is anticipated that the developer may
request that portions of this property be rezoned to R3-SL Medium Density Small Lot
Residential Zone to accommodate houses with a 2019 price point of under $190,000.
This will depend on market conditions. Additional streets will be constructed in a manner
consistent with the approved preliminary and final plats for the property. No changes are
anticipated in street layouts or grades. No changes are anticipated in building codes or
ordinances. Nor are any other planning changes contemplated. The prosed single family
residential uses are permitted in the current zoning district. [§18-2103(b) and §18-2111]
e. Site Coverage and Intensity of Use
The R2 zoning district allows for the development of 1 dwelling unit per 6000 square
foot of lot area. The platted and proposed lots are more than 6000 square feet in size but
less than the 12,000 square feet that would be required for a 2 family dwelling. The R3-
SL zoning district would permit one dwelling unit per 3000 square foot lot. [§18-2103(b)
and §18-2111]
f. Additional Public Facilities or Utilities
This site has full service to municipal utilities. No utilities would be impacted by the
development. Water and sewer will need to be extended throughout the site. Extension
of utilities is one of the planned uses for Tax Increment Financing.
Electric, gas, phone and cable utilities will be extended through the site as necessary to
serve the development through agreements between those providers and the developer.
No other utilities would be impacted by the development. [§18-2103(b) and §18-2111]
4. The Act requires a Redevelopment Plan provide for relocation of individuals and
families displaced as a result of plan implementation.
This property is in private ownership. This is vacant property that has been used for
agricultural purposes. No individuals or families will be relocated as a result of this
project. Additional housing will be created by the project. [§18-2103.02]
5. No member of the Authority, nor any employee thereof holds any interest in any
property in this Redevelopment Project Area. [§18-2106]
Tom Gdowski a member of the CRA Board does not hold any interest in this property
but works for Equitable Bank in Grand Island and may be involved in the financing of
this project or houses sold within the project.
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6. Section 18-2114 of the Act requires that the Authority consider:
a. Method and cost of acquisition and preparation for redevelopment and estimated
proceeds from disposal to redevelopers.
The developer owns the entire site. The developer is estimating the costs TIF eligible for
Phase 3 activities as shown below:
Cost for Tax Increment Financing Eligible Activities
Planning (Architecture and Engineering)860,745
Land Acquired with Phase 1 $561,190
Legal/Developer/Audit Fees 51,900
City Fees 3,100
Subtotal 915,745
Grading and Infrastructure Phase 3
Sanitary Sewer 1,517,587.76
Water Main 1,636,454.27
Paving and Storm 3,163,352.73
Grading and Fill 1,967,486.13
Subtotal 8,284,881
Total Eligible Expenses 9,200,626
The estimated costs for the eligible activities of this project are $9,203,726. Site
improvements including: utility improvements and site grading and fill of $8,284,881
Architectural and Engineering planning services of $860,745 and are included as a TIF
eligible expense. Legal, Developer and Audit Fees including a reimbursement to the City
and the CRA of $55,000 are included as TIF eligible expense. The total of eligible
expenses for this project is $9,200,626.
No property will be transferred to redevelopers by the Authority. The developer
will provide and secure all necessary financing.
b. Statement of proposed method of financing the redevelopment project.
The developer will provide all necessary financing for the project. The Authority will
assist the project by granting an estimated sum of $9,200,626 from the proceeds of the
TIF Indebtedness issued by the Authority. This indebtedness will be repaid from the Tax
Increment Revenues generated from the project. TIF revenues shall be made available to
repay the original debt and associated interest after January 1, 2021 for a period that may
extend through 15 years from the date of the final contract for this project.
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c. Statement of feasible method of relocating displaced families.
No families will be displaced as a result of this plan.
7. Section 18-2113 of the Act requires:
Prior to recommending a redevelopment plan to the governing body for approval, an
authority shall consider whether the proposed land uses and building requirements in the
redevelopment project area are designed with the general purpose of accomplishing, in
conformance with the general plan, a coordinated, adjusted, and harmonious development
of the city and its environs which will, in accordance with present and future needs,
promote health, safety, morals, order, convenience, prosperity, and the general welfare, as
well as efficiency and economy in the process of development, including, among other
things, adequate provision for traffic, vehicular parking, the promotion of safety from
fire, panic, and other dangers, adequate provision for light and air, the promotion of the
healthful and convenient distribution of population, the provision of adequate
transportation, water, sewerage, and other public utilities, schools, parks, recreational and
community facilities, and other public requirements, the promotion of sound design and
arrangement, the wise and efficient expenditure of public funds, and the prevention of the
recurrence of insanitary or unsafe dwelling accommodations or conditions of blight.
The Authority has considered these elements in proposing this Plan Amendment. This
amendment, in and of itself will promote consistency with the Comprehensive Plan, in
that it will allow for development consistent with the future land use plan for the City of
Grand Island and the previously approved development of this site. The development of
single family residential on this property is consistent with the property development
along the north side of Old Potash Highway. This will have the intended result of
preventing recurring elements of unsafe buildings and blighting conditions such as
incomplete infrastructure.
8. Time Frame for Development
Development of this project is anticipated to begin in the spring of 2020. Infrastructure
for this phase of the development, including the final 226 lots is expected to be complete
with the phasing of the development. The developer expects to complete between 15 and
30 affordable single family dwelling units each year until completion of the subdivision.
Expected completion of Phase two of the project will occur sometime between 2025 and
2035. Excess valuation should be available for this project beginning with the 2020 tax
year.
9. Justification of Project
The housing vacancy rate in Grand Island has been hovering between 2% and 3% since at
least 2000 Since the late 1980’s, every housing study done in Grand Island has indicated
a lack of housing and housing options in Grand Island. The market is providing for
houses in the $250,000 plus price range and almost 300 market rate apartments have been
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built in the last 3 years and there are currently plans for upwards of 250 new additional
market rate apartments. Plans have been approved for 88 subsidized duplex units.
Providers of elderly housing supported by Low Income Housing Tax Credits all have
waiting lists and applications for new projects are submitted to NIFA every year.
As of today (September 6, 2019), there 107 housing units (single family) on the market
based on the Multiple Listing Service, at all price ranges ($69,900 to $2,300,000). Grand
Island has more than 13,300 single family housing units, so less than 0.8% of the total
units are currently available and on the market.
The projected price range of the houses to be built with this project puts them within the
reach of people earning a family income of $22 an hour and above. This price puts these
houses within reach of people working at JBS Swift, many of the retail stores in the
community, incoming teachers and many others that have trouble finding housing in
Grand Island. The cost to develop lots in Grand Island, even the smaller lots that are
proposed in this subdivision makes the development and sale of houses in this price range
prohibitive without some kind of public private partnership.
10. Cost Benefit Analysis Section 18-2113 of the Act, further requires the Authority
conduct a cost benefit analysis of the plan amendment in the event that Tax Increment
Financing will be used. This analysis must address specific statutory issues.
As authorized in the Nebraska Community Development Law, §18-2147, Neb. Rev. Stat.
(2012), the City of Grand Island has analyzed the costs and benefits of the proposed
Redevelopment Project, including:
Project Sources and Uses. Public funds from tax increment financing in the amount of
$9,200,626 provided by the Grand Island Community Redevelopment Authority will be
required to complete the project. This investment by the Authority will leverage
$49,802,443 in private sector equity investment plus interest on the financing; a private
investment of $5.41 for every TIF dollar invested.
Use of Funds.
Description TIF Funds Private Funds Total
Site Acquisition Acquired with Phase I value of 561,190
Site Improvements/Utilities $8,284,881 $8,284,881
New Construction Costs $47,008,000 $47,008,000
Legal and Plan $51,900 $51,900
Engineering/Arch $860,075 $860,075
City Fees/Reimbursements $3,100 $3,100
Financing Fees/Interest $2,794,443 $2,794,443
TOTALS $9,200,626 $49,802,443 $59,002,399
Tax Revenue. The property to be redeveloped has January 1, 2019, valuation of
approximately $316,500 for the approximately 60 acres of undeveloped land in phase 2.
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Based on the 2018 levy this would result in a real property tax of approximately $7100.
It is anticipated that the assessed value will increase by $41,000,000 upon full
completion, as a result of the site redevelopment. This development will result in an
estimated tax increase of over $924,000 annually. The tax increment gained from this
Redevelopment Project Area would not be available for use as city general tax revenues,
for a period of 15 years, or such shorter time as may be required to amortize the TIF
bond, but would be used for eligible private redevelopment costs to enable this project to
be realized.
Estimated 2019 assessed value:$ 316,000
Estimated taxable value after completion $ 41,340,000
Increment value $ 41,024,000
Annual TIF generated (estimated)$ 916,000
TIF bond issue $ $9,200,626
(a) Tax shifts resulting from the approval of the use of Tax Increment Financing;
The proposed development of these houses will result in an estimated additional
$41,340,000 of taxable valuation based on an initial 2019 sale price of homes between
$189,850 and $218,850 including the value of the lot to bring total valuation to between
$225,000 and $255,000 per unit. No tax shifts are anticipated from the project. The
project creates additional valuation that will support taxing entities for life of those
homes after the completion of the TIF contracts.
(b) Public infrastructure and community public service needs impacts and local tax
impacts arising from the approval of the redevelopment project;
No additional public service needs have been identified. Existing water and waste
water facilities will need to be extended through the site but have sufficient capacity to
support the development. The electric utility has sufficient capacity to support the
development. This development will have an impact on the Grand Island School
system as it will likely result in increased attendance at all grade levels. The average
number of persons per household in Grand Island for 2013 to 2017 according the
American Community Survey is 2.6. Two Hundred and Twenty-Six additional
household would house 588 people. According to the 2010 census 19.2% of the
population of Grand Island was between the ages of 5 and 18. If the averages hold it
would be expected that there would be an additional 113 school age children generated
by this development. These numbers are consistent with the 99 students that were
generated according to the information provided by the Grand Island Public School
system in a map dated October 1, 2018 as attached.
According to the National Center for Educational Statistics1 the 2016-17 enrollment
for GIPS was 9,905 students and the cost per student in 2015-16 was $13,104 of that
$5,936 is generated locally. The Grand Island Public School District was notified of this
request by letter and email on September 9, 2019.
1 https://nces.ed.gov/ccd/districtsearch/district_detail.asp?ID2=3100016
Grand Island Council Session - 10/22/2019 Page 25 / 217
Fire and police protection are available. Additional houses and people throughout the
city may impact response times and will over time result in the need to add additional
staffing for emergency response teams.
(c) Impacts on employers and employees of firms locating or expanding within the
boundaries of the area of the redevelopment project;
The proposed development will provide jobs for persons employed by the contractors
that will be involved with the project. In 2015 the National Association of Home
Builders estimated the impacts of each single family home built in a community at 3.94
FTE’s 2.37 of which are direct impact employees. (NAHB Housing Policy Department,
20152). Using that number and an estimated construction schedule of 15 units per year,
the direct impact of this project is the equivalent of a manufacturing facility employee
base of 35.55 FTE’s. This project will also supply housing at a price point that is
attainable for those at the median income in Grand Island. The median income in Grand
Island for 2017 according to the U.S. Census is $51,6273.
(d) Impacts on other employers and employees within the city or village and the
immediate area that are located outside of the boundaries of the area of the
redevelopment project; and
This should not have any measurable negative impacts on other employers or
employees in the city.
(e) Impacts on the student populations of school districts within the city or
village;
This development will have an impact on the Grand Island School system as it
will likely result in increased attendance at all grade levels. The average number of
persons per household in Grand Island for 2013 to 2017 according the American
Community Survey is 2.6. Two Hundred and Twenty-Six additional household would
house 588 people. According to the 2010 census 19.2% of the population of Grand Island
was between the ages of 5 and 18. If the averages hold it would be expected that there
would be an additional 113 school age children generated by this development. These
numbers are consistent with the 99 students that were generated according to the
information provided by the Grand Island Public School system in a map dated October
1, 2018 as attached.
According to the National Center for Educational Statistics4 the 2016-17 enrollment
for GIPS was 9,905 students and the cost per student in 2015-16 was $13,104 of that
2 https://www.nahb.org/-/media/Sites/NAHB/economic-studies/1-
REPORT_local_20150318115955.ashx?la=en&hash=EC5B551CA8B53B1526B423BF22542B55AF2053
E5
3 https://censusreporter.org/profiles/16000US3119595-grand-island-ne/
4 https://nces.ed.gov/ccd/districtsearch/district_detail.asp?ID2=3100016
Grand Island Council Session - 10/22/2019 Page 26 / 217
$5,936 is generated locally. The Grand Island Public School District was notified of this
request by letter and email on September 9, 2019.
(f) Any other impacts determined by the authority to be relevant to the
consideration of costs and benefits arising from the redevelopment project.
This will provide housing for residents of Grand Island in a much needed price range
that is not being provided by the housing market. The 2014 housing study identified a
need for over 1,700 new housing units including over 1000 owner occupied units (usually
single family) by the end of 2019. Between 2015 and July of 2019 a total of 455 permits
were issued for new single family homes in Grand Island. Even with the TIF for the first
two phases of the Copper Creek development almost 300 housing units (about 270 of the
455 permits) the total number of new owner occupied housing units built in Grand Island
is less than ½ of the projected need over the same time period. The market is not capable
of producing new housing at a price that is attainable by the average working family in
Grand Island without some form of assistance. The recently completed 2019 housing
study identified a need for 1,361 new and rehabilitated units by the end of 2024 including
740 owner occupied and 621 rental units.
The cost for the required infrastructure for these 212-226 lots is estimated at
$9,200,626 or between $43,399 and $40,710 plus the cost of the land. The estimated cost
of construction of these houses is $178,000 to $208,000. This project is not economically
feasible without the use of TIF and can positively impact persons at or below the median
income level within the City of Grand Island.
Time Frame for Development
Development of this project is anticipated to begin in Spring of 2020. Infrastructure for
this phase of the development, including completing streets and utilities for these 226 lots
is expected to be complete by 2028. The base tax year should be calculated beginning in
2020 and each subsequent contract should be set in the year during which it is anticipated
construction on the houses will begin. The developer expects to complete between 15 and
30 affordable single family dwelling units each year until completion of the subdivision.
Expected completion of this project will occur sometime between 2025 and 2030. Excess
valuation should be available for this project beginning with the 2021 tax year. Excess
valuation will be used to pay the TIF Indebtedness issued by the CRA per each contract
between the CRA. Contract periods shall not exceed 15 years. The amount of TIF
excess distributed shall not exceed the actual cost of the TIF eligible expenses incurred
for this project including streets, storm sewer, sanitary sewer, water, other necessary
utilities, engineering, architecture and surveying, legal fees and interest associated with
the TIF bonds.
Proposed Development Attached Subject to Final Platting and Approval
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City of Grand Island
Tuesday, October 22, 2019
Council Session
Item E-3
Public Hearing on Creating a Clean Energy Assessment District
(PACE)
Council action will take place under Ordinances item F-2.
Staff Contact: Jerry Janulewicz
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Council Agenda Memo
From:Jerry Janulewicz, City Administrator
Meeting:October 22, 2019
Subject:PACE Ordinance
Presenter(s):Stacy Nonhof, Interim City Attorney
Jerry Janulewicz, City Administrator
Background
At the October 8 council meeting representatives of JBS and a financing consultant
presented information regarding a multimillion dollar construction project at the JBS
facility and the desire of JBS to utilize financing through a PACE mechanism if the City
adopted an ordinance establishing a PACE district as authorized by Neb. Rev. Stat. §§13-
3201 thru 13-3211.
Discussion
According to information found at Energy.gov:
PACE programs allow a property owner to finance the up-front cost of
energy or other eligible improvements on a property and then pay the costs
back over time through a voluntary assessment. The unique characteristic of
PACE assessments is that the assessment is attached to the property rather
than an individual.
PACE financing for clean energy projects is based on an assessment district.
In a conventional assessment district, the local government issues bonds to
fund projects with a public purpose such as streetlights, sewer systems, or
underground utility lines.
The recent extension of this financing model to energy efficiency and
renewable energy allows a property owner to implement improvements
without a large up-front cash payment. Property owners that voluntarily
choose to participate in a PACE program repay their improvement costs over
a set time period—typically 10 to 20 years—through property assessments,
which are secured by the property itself and paid as an addition to the owners'
property tax bills. Nonpayment generally results in the same set of
repercussions as the failure to pay any other portion of a property tax bill.
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A PACE assessment is a debt of property, meaning the debt is tied to the
property as opposed to the property owner(s). In turn, the repayment
obligation may transfer with property ownership if the buyer agrees to
assume the PACE obligation and the new first mortgage holder allows the
PACE obligation to remain on the property. This can address a key
disincentive to investing in energy improvements because many property
owners are hesitant to make property improvements if they think they may
not stay in the property long enough for the resulting savings to cover the
upfront costs.
Advantages
Allows for secure financing of comprehensive projects over a longer term,
making more projects cash flow positive.
Spreads repayment over many years, seldom requires an upfront payment,
and removes the requirement that the debt be paid at sale or refinance.
Can lead to low interest rates because of the high security of loan repayments
attached to the property tax bill.
Helps some property owners deduct payments from their income tax liability.
Allows municipalities to encourage energy efficiency and renewable energy
without putting general funds at risk.
Taps into large sources of private capital.
Disadvantages
Available only to property owners.
Can require dedicated local government staff time.
May require high legal and administrative setup obligations.
Potential resistance by lenders/mortgage-holders whose claims to the
property may be subordinated to the unpaid assessment amount should the
property go into foreclosure.
The draft documents presented at the October 8 meeting were amended in a number of
respects. The most significant changes are as follows:
1.Provide a $40,000 cap on the administrative fee;
2.Requires the lender or project owner to provide verification of energy savings and
proper installation of project elements. Verification shall consist of certifications
by a licensed engineer;
3.Only projects costing $250,000 or more will be considered eligible for PACE;
4.The District Administrator will be a committee of City employees consisting of
the Planning Director, City Attorney, Building Department Director, Public
Works Director and Utilities Director or the designee of each;
5.Does not currently apply to single family properties;
6.The appeal for a denial of the waiver of the economic benefit estimate will go to
the City Administrator.
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Alternatives
It appears that the Council has the following alternatives concerning the proposed
ordinance. 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 consider and take action regarding the
proposed ordinance.
Sample Motion
Move to approve the ordinance.
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1
ASSESSMENT CONTRACT
THIS ASSESSMENT CONTRACT (this “Contract”), is made and entered into this
day of , 20 (the “Effective Date”) by and among THE CITY
OF GRAND ISLAND, a Nebraska municipal corporation, (“City”), which created THE
GRAND ISLAND PACE DISTRICT, a clean energy assessment district pursuant to
Ordinance No. 9752 (“GI-PACE”), , a (“Lender”), and , a
(“Property Owner”), and is made a part of that certain Construction Loan Agreement
dated as of the same date made by and between Lender and Property Owner, such
Construction Loan Agreement hereafter referred to as the “Loan Agreement.”
WITNESSETH
WHEREAS, Property Owner is the owner of certain real property located at
in the City (as further described on Exhibit A attached
hereto, the “Property”);
WHEREAS, the City has adopted Ordinance No. 9752, which is incorporated
herein by this reference (the “Ordinance”), by which the Municipality created a clean
energy assessment district comprised of all areas within the City and its extraterritorial
jurisdiction pursuant to Nebraska Revised Statute §§13-3201 to 13-3211, inclusive, and
known as the “Property Assessment Clean Energy Act,” (the “Act”) and provides for
repayment of financed costs through annual assessments pursuant to assessment contracts
entered with property owners and third party lenders;
WHEREAS, Property Owner has obtained and recorded in the office of Register of
Deeds of Hall County the acknowledged and verified written consent and subordination
agreement required by Neb. Rev. Stat. §13-3205(2)(a) of all persons or entities that
currently hold mortgage liens or deeds of trust on the Property, if any, to the Loan, as herein
defined and this Contract, and represents to the City that all applicable requirements and
conditions of Neb. Rev. Stat. §13-3205(2) have been satisfied;
* This Space Reserved for Register of Deeds *
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2
WHEREAS, Property Owner intends to make energy efficiency improvements (as
such term is used in Neb. Rev. Stat. §13-3203(3) of the Act) at the Property, as described on
Exhibit B attached hereto and including the information required by Neb. Rev. Stat. §13-
3203(3)(a) (the “Project”);
WHEREAS, Lender has agreed to make a loan to Property Owner in the amount of
$(the “Loan”), the proceeds of which will be used to fund the
implementation of the Project, and the repayment of which will be made from PACE special
assessments levied on the Property pursuant to the Act and this Contract;
WHEREAS, City has agreed to direct the Hall County Treasurer to levy special
assessments, collect or cause the collection of the special assessments, record such special
assessments as a lien on the Property, as allowed by the Act, and remit payments on such
special assessments to Lender to be applied to pay down the Loan, all as more particularly
set forth herein;
WHEREAS, City is authorized to enter into this Contract pursuant to the Act.
NOW, THEREFORE, for and in consideration of the making of the Loan and the
financing and collection arrangements between Lender, Property Owner and City, and other
good and valuable consideration, receipt and sufficiency of which are hereby acknowledged,
Lender, Property Owner and City agree as follows:
1.Defined Terms. The words and phrases as specifically defined in NEB.
REV. STAT. § 13-3203, as amended, or in the Ordinance shall have their defined
meanings. The following capitalized terms used in this Contract shall have the meanings
defined or referenced below or in the Recitals above:
“Bi-Annual Installment” means the portion of the Loan Amount that is due in
a particular year as more fully described in Sections 2 and 5 hereof and shown
on Exhibit C, as may be increased by the County Treasurer Fee, if applicable,
pursuant to Section 5(a).
“County Treasurer” means the office of the Hall County Treasurer.
“Register of Deeds” means the office of the Register of Deeds for Hall
County.
“Lender Parties” shall have the meaning set forth in Section 12(a)
hereof. “Liabilities” shall have the meaning set forth in Section 11(a)
hereof. “Loan” shall have the meaning set forth in the Recitals above.
“Loan Amount” means, as of any date of computation, the outstanding
amount of all principal under the Note, accrued but unpaid interest and any
applicable penalties, costs, fees, charges, late payment charges, default
interest rate charges, prepayment premiums or administrative expenses related
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3
to the Loan, including without limitation, the administrative fees set forth in
Section 14 hereof and any and all other administrative fees to be paid to
County Treasurer or Lender by Property Owner in connection with the Loan.
“Loan Agreement” shall have the meaning set forth in the Preamble
above. “Note” shall have the meaning given such term in the Loan
Agreement.
“PACE Special Assessments” means the aggregate amount of all Bi-Annual
Installments of the Loan Amount, which Bi-Annual Installments shall be
levied as special assessments pursuant to Neb. Rev. Stat. §13-3205(7) of the
Act.
“City Parties” shall have the meaning set forth in Section 11(a) hereof.
“Tax Year” means the period from January 1 through the following December
31.
2.Payments. The Loan Amount shall be payable in Bi-Annual Installments. The
Loan shall bear interest, including default interest, at the rates set forth in the Note and
payments shall be due under the Note and the Loan Agreement as more fully described
therein and in Section 5 of this Contract, ending upon payment in full of the Loan Amount
and all other charges, fees, expenses and other amounts due under this Contract, the Loan
Agreement and the Note. The amounts of the Bi-Annual Installments are based on a Loan
Amount as of the date of this Contract of $_________________. The Loan shall be fully
amortized over the term of the Loan, and shall be repaid on the terms set forth in this
Contract, the Loan Agreement and the Note. Each year during the term of this Contract,
Lender shall supply City with the amount of the Bi-Annual Installment for such year by
delivering a completed Lender Installment Certificate in the form attached hereto as Exhibit
D on or before December 31 of such year. Should Lender fail to deliver a Lender Installment
Certificate on or before December 31 of any year, with a copy to the Property Owner, the
Bi-Annual Installment shall be presumed to be the same as the Bi-Annual Installment for the
applicable year as shown on Exhibit C, with any surplus or shortfall to be addressed by
adjusting the amount of the subsequent year's Bi-Annual Installment.
3.Consent to PACE Special Assessments.
a)By entering into the Contract, City hereby agrees to enforce the PACE
Special Assessments and impose the Bi-Annual Installments as special
assessments pursuant to the Act in the manner specified in this Contract.
Upon execution of this Contract, City will cause this Contract to be recorded
against the Property in the office of the Register of Deeds.
b)Property Owner hereby agrees and acknowledges: (i) that Property
Owner has received or will receive a special benefit by financing the Project
through GI-PACE that equals or exceeds the total amount of the PACE
Special Assessments (ii) that the Property is subject to the PACE Special
Assessments and consents to the levy of the Bi- Annual Installments; (iii) that
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4
Property Owner shall pay the Bi-Annual Installments when due pursuant to
the terms set forth in this Contract, the Loan Agreement and the Note; and
(iv) that Bi-Annual Installments of the PACE Special Assessments are a lien
on the Property as provided in the Act and the Ordinance.
4.Term. This Contract shall remain in full force and in effect until the Loan
Amount and all other charges, fees, expenses and other amounts due under this Contract,
the Loan Agreement and the Note have been paid in full.
5.Bi-Annual Installments.
a)During the term of this Contract, City expects to collect the Bi-
Annual Installments with the assistance of the County Treasurer. The
County Treasurer shall collect the Bi-Annual Installments and City, the
Property Owner and the Lender agree that the County Treasurer may deduct
from such Bi-Annual Installments a collection fee in such amount as
allowed by law (the “County Treasurer Fee”).
b)The aggregate amount of all PACE Special Assessments shall equal
the Loan Amount and any such amount as needed to pay the County
Treasurer Fee, as shown on Exhibit C attached and incorporated by this
reference.
c)Property Owner hereby agrees to pay the property tax bills and Bi-
Annual Installments for the Property during the term of this Contract, which
shall not exceed the weighted average useful life of the energy project, in a
timely fashion so as to avoid any default or delinquency in such payment.
d)If Property Owner fails to pay all or part of any Bi-Annual
Installment when due, the parties hereto acknowledge and agree that (i)
default interest on the unpaid amounts of the Bi-Annual Installments shall
accrue in favor of Lender as set forth in the Note, (ii) such default interest
shall be added to the PACE Special Assessments and shall be included as
part of the Bi-Annual Installments due thereafter unless and until all such
accrued and unpaid default interest is paid in full, and (iii) such default
interest shall be in addition to any and all penalties and interest that may be
imposed by or accrue in favor of City as a result of Property Owner’s failure
to pay real estate or other property taxes or other assessments on the
Property. In addition, Bi-Annual Installments shall continue to be levied as
special assessments notwithstanding Property Owner’s failure to pay all or
part of any past Bi-Annual Installment, such that the County Treasurer shall
continue to levy Bi-Annual Installments, including default interest to be paid
to Lender, until the Loan Amount, including all accrued and unpaid interest,
is paid in full.
e)Property Owner hereby acknowledges and agrees that failure to pay
any Bi-Annual Installment of the PACE Special Assessments, like failure to
pay any property taxes pertaining to the Property, will result in penalties and
interest accruing in favor of Lender on the amounts due, in addition to
penalties and interest that may accrue in favor of City. In addition, City shall
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5
record a PACE lien on the Property as a result of any delinquent Bi-Annual
Installments of the PACE Special Assessments. Furthermore, Property
Owner agrees not to seek a compromise of any delinquent Bi-Annual
Installment.
6.Loan Amount; Prepayment.
a)Subject to the terms and conditions in the Loan Agreement, Lender
agrees to disburse to Property Owner the Loan Amount.
b)Property Owner may only prepay the Loan as set forth in the
Construction Loan Agreement.In the event of any permitted
prepayment, Lender shall certify to Property Owner and City the aggregate
amount due on the Loan, including principal, interest, and fees and any
prepayment premium, within thirty (30) days of receipt of a written request
for prepayment from Property Owner. City shall certify to Property Owner
and Lender any and all amounts collected by City and not yet remitted to
Lender within fifteen (15) days of receipt of a written request for prepayment
by Property Owner, as well as any administrative fees payable, but not yet
collected, as of the anticipated prepayment date. To the extent that City has
received any funds from Property Owner prior to Property Owner’s
requested date of prepayment, but has not yet remitted the same to Lender,
City shall remit the same to Lender on or before the date of Property Owner's
requested date of prepayment. No prepayment shall be effective, and no
funds paid by Property Owner or City will be applied to the Loan Amount,
unless and until Lender receives the full Loan Amount from City and
Property Owner. Property Owner acknowledges that failure of City to remit
any funds held by City on or prior to Property Owner's requested date of
prepayment may result in additional interest due in connection with such
prepayment.
c)Without the prior written consent of Lender, which consent may be given
or withheld in Lender’s sole discretion, the Loan may not be prepaid in part
and, if such consent is given, any such partial prepayment must be made in
strict compliance with the terms and conditions set forth in such written
consent, which terms and conditions may include a prepayment penalty. Any
partial prepayment in violation of this provision will not be accepted by
Lender. Notwithstanding the foregoing, Property Owner shall not be deemed
to have made a prepayment if Property Owner decides to pay any Bi-Annual
Installment in full, as opposed to payment on an installment basis, for any
given year, as applicable.
d)Lender, pursuant to Neb. Rev. Stat. §13-3205(3)(b), shall verify final
costs of the energy project and ensure that any amounts paid by the City
toward the costs of the energy project will not exceed such final costs.
7.Collection of Bi-Annual Installments; Payments to Lender.
a)The County Treasurer shall follow reasonable and customary practices to
collect the Bi-Annual Installments once levied, including assessing penalties
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6
and charging interest.
b)City agrees to separately account for any Bi-Annual Installment payments
collected or otherwise received for the Property. City shall remit the
collected Bi-Annual Installment payments to Lender in accordance with the
payment schedule set forth in this Contract.
8.Other Obligations Payable from Special Charges. City will not issue or incur
any obligations payable from the proceeds of the PACE Special Assessments nor
voluntarily create or cause to be created any debt, lien, pledge, assignment, encumbrance or
other charge upon the PACE Special Assessments or the Bi-Annual Installments, except for
administrative fees as provided in this Contract or as allowed by the Act.
9.City Representations regarding Loan and Loan Documents. The undersigned,
on behalf of City, hereby represents to Lender and to Property Owner that (i) they entering
this Contract pursuant to applicable provisions of the Act and City of Grand Island
Ordinance No. 9752; (ii) it is their intent and belief that this Contract is and will be the valid
and legally enforceable obligation of City, enforceable in accordance with its terms except
to the extent that enforcement thereof may be subject to legal challenge, including without
limitation bankruptcy and other similar laws affecting creditors’ rights generally; and (iii) to
their knowledge this Contract and the dollar amount and all other terms and conditions set
forth herein are in compliance with the provisions of the Act and the Ordinance. City shall at
all times, to the extent permitted by law and from time to time authorized by the City
Council of City, defend, preserve and protect the PACE Special Assessments created by this
Contract.
10.Re-Levy of Special Charge. If City shall have omitted to cause the
assessment or collection of any PACE Special Assessments when it is required by this
Contract or by the Act or Ordinance to have done so, then City shall take all necessary
steps that are then available to cause new PACE Special Assessments (equal in amount to
those not assessed, levied or collected plus interest and penalties, if any, thereon) to be
levied against the Property in addition to those PACE Special Assessments otherwise to be
levied or assessed against the Property.
11.Waiver of Claims Against City.
a)For and in consideration of City’s execution and delivery of this
Contract, Property Owner, for itself and for its successor-in-interest to the
Property and for any one claiming by, through or under Property Owner,
hereby waives the right to recover from City, GI-PACE, or any officials,
agents, employees, attorneys or representatives of City or GI-PACE
(collectively, the “City Parties”), and fully and irrevocably releases,
indemnifies, holds harmless, and shall defend the City Parties, and each of
them, from and against, any and all claims, costs, expenses, obligations,
liabilities, causes of action or damages including attorneys’ fees and court
costs, that Property Owner may now have or hereafter acquire against any of
the City Parties and arising out of, accruing from or related to: (i) this
Contract, (ii) the disbursement of the Loan Amount, (iii) the levy and
collection of the Bi-Annual Installments, (iv) the imposition of the lien of the
Grand Island Council Session - 10/22/2019 Page 57 / 217
7
PACE Special Assessments, (v) the performance of the Project, (vi) the
Project, (vii) any damage to or diminution in value of the Property that may
result from construction or installation of the Project, (viii) any injury or death
that may result from the construction or installation of the Project, (ix) the
selection of manufacturer(s), dealer(s), supplier(s), contractor(s) and/or
installer(s), and their action or inaction with respect to the Project, (x) the
merchantability and fitness for any particular purpose, use or application of
the Project, (xi) the amount of energy savings resulting from the Project or any
assured performance guaranty, (xii) the workmanship of any third parties
under any agreements including any construction contracts, and (xiii) any
other matter with respect to the Program (collectively, the “Liabilities”).
b)This release includes without limitation claims, costs, expenses,
obligations, liabilities, causes of action and damages of which Property Owner
is not presently aware or which Property Owner does not suspect to exist
which, if known by Property Owner, would materially affect Property
Owner’s release of the City Parties. Notwithstanding the foregoing, Property
Owner’s release under this section shall not extend to Liabilities arising from
City’s intentional default, gross negligence or willful misconduct.
c)This Section 11 shall survive the disbursement of the Loan Amount or
any portion thereof, the payment of the Loan Amount in full, the transfer or
sale of the Property by Property Owner and the termination of this Contract.
12.Waiver of Claims Against Lender.
a)For and in consideration of Lender’s execution and delivery of this
Contract, Property Owner, for itself and for its successor-in-interest to the
Property and for any one claiming by, through or under Property Owner,
hereby waives the right to recover from the Lender and any and all officials,
agents, employees, attorneys and representatives of Lender (collectively, the
“Lender Parties”), and fully and irrevocably releases the Lender Parties from,
any and all claims, obligations, liabilities, causes of action or damages
including attorneys’ fees and court costs, that Property Owner may now have
or hereafter acquire against any of the Lender Parties and accruing from or
related to the Liabilities, as defined above.
b)This release includes claims, obligations, liabilities, causes of action and
damages of which Property Owner is not presently aware or which Property
Owner does not suspect to exist which, if known by Property Owner, would
materially affect Property Owner’s release of the Lender Parties.
Notwithstanding the foregoing, Property Owner’s release under this Section
shall not extend to Liabilities arising from Lender’s intentional default, gross
negligence or willful misconduct.
c)The waivers and releases by Property Owner contained in this Section
shall survive the disbursement of the Loan Amount or any portion thereof, the
payment of the Loan Amount in full, the transfer or sale of the Property by
Property Owner and the termination of this Contract.
Grand Island Council Session - 10/22/2019 Page 58 / 217
8
13.Administrative Fees.
a)Property Owner agrees to pay a one-time administration processing fee to
City in the amount of one percent (1%), not to exceed Forty Thousand Dollars
($40,000.00) of the project costs financed through the Loan (i.e., the Loan
amount less all fees and expenses incurred in issuing the Loan), or and /100 Dollars ($ ). Such payment shall be included in the initial Bi- Annual Installment.
b)The Bi-Annual Installments shall include a Bi-Annual administrative fee to
be collected by City in the amount of One Thousand Dollars ($1,000.00) per
year as of January 1st of each year. This fee shall be included, on a Bi-Annual
basis, in the Bi-Annual Installments to be set forth on Schedule of Bi-Annual
Installments attached hereto as Exhibit C.
14.Project Completion. Upon completion of the Project, Property Owner will submit
to City and Lender a written certification from Property Owner and the contractor(s), if any, that
performed the work incident to the construction and installation of the Project, stating the actual
cost of the Project. If the actual cost of the Project is less than the Loan Amount advanced by the
Lender, the Property Owner shall immediately repay to City the excess of the amount advanced
over such actual cost of the Project and City shall remit the full amount thereof to Lender.
15.Notices.
All notices, requests, demands and other communications hereunder shall be
given in writing and shall be: (a) personally delivered; (b) sent by registered or certified mail,
return receipt requested, postage prepaid; or (c) sent to the parties at their respective addresses
indicated herein by private overnight mail courier service. The respective addresses to be used
for all such notices, demands or requests are as follows:
a)If to Property Owner, to:
_________________or to such other person or address as Property Owner shall furnish to Lender
and GI-PACE in writing.
b)If to Lender, to: _________________
or to such other person or address as Lender shall furnish to Property Owner
and City in writing.
c)If to City, to:
_________________
or to such other person or address as City shall furnish to Property Owner and Lender in writing.
If personally delivered, such communication shall be deemed delivered upon
actual receipt (or refusal to accept delivery); if sent by registered or certified mail, such
communication shall be deemed delivered upon actual receipt (or refusal to accept delivery); and
if sent by overnight courier pursuant to this Section, such communication shall be deemed
delivered upon receipt. Any party to this Contract may change its address for the purposes of this
Contract by giving notice thereof in accordance with this Section.
16.Assignment or Sale by Lender.Property Owner and City agree that Lender
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9
may, at its option, assign the Loan, and its rights and obligations under the Loan (including this
Contract, the Note and the other Loan Documents). Property Owner, City and Lender
acknowledge and agree that there are no limitations on the right of Lender to assign its interests
in the Loan.
17.Supremacy. In the event of any conflict, inconsistency or ambiguity between the
provisions of this Contract and the provisions of the Loan Agreement, the provisions of this
Contract shall control.
18.Compliance with Laws. Lender and Property Owner hereby agree to comply with
all applicable federal, state and local lending and disclosure requirements and with the provisions
of the Act.
19.Counterparts. This Contract may be executed in any number of counterparts, each
of which shall be deemed to be an original and all of which together shall be deemed a single
agreement.
20.Amendment. This Contract may be amended only by a writing signed by Property
Owner, Lender and City.
21.Severability. If any one or more of the provisions of this Contract shall be found
to be invalid, illegal or unenforceable in any respect of to any extent, such finding shall not affect
the validity, legality or enforceability of the remaining provisions of this Contract.
22.Transferability. Property Owner, Lender and City agree that the obligations of this
Contract, including without limitation the obligation to pay annual assessments, are covenants
that shall run with the land and be obligations that are binding on all future owners of the
Property.
23.Effect of Subdivision of Property. No subdivision of the Property subject to this
Contract shall be valid unless an amendment to this Contract divides the total Bi-Annual
Assessment due between the newly subdivided parcels pro rata to the special benefit realized by
each subdivided parcel.
24.Incorporation by Reference.All recitals at the beginning of this Contract and all
Exhibits referenced in this Contract shall be incorporated into this Contract by reference.
[Signature Page Follows]
Grand Island Council Session - 10/22/2019 Page 60 / 217
10
Executed as of the date set forth above.
PROPERTY OWNER
By:____________________________
Name:__________________________
Title:___________________________
ACKNOWLEDGMENT
STATE OF )
) SS.
COUNTY OF )
On this day of , 20 , before me, the undersigned, a Notary
Public, appeared , to me personally known, who, being by me duly sworn, did
say that s/he is the of the , a , and that said
instrument was signed on behalf of said company by authority of its members, and said
individual acknowledged said instrument to be executed for the purposes therein stated and as
the free act and deed of said company.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed my notarial seal,
the day and year last above written.
Printed Name:
Notary Public in and for said State
(SEAL)Commissioned in
My commission expires: .
Grand Island Council Session - 10/22/2019 Page 61 / 217
11
LENDER
By:____________________________
Name:__________________________
Title:___________________________
ACKNOWLEDGMENT
STATE OF
COUNTY OF
)
) SS.
)
On this day of , 20 , before me, the undersigned, a Notary
Public, appeared , to me personally known, who, being by me duly sworn, did
say that he is the of a limited liability company, and that said
instrument was signed on behalf of said company by authority of its members, and said
individual acknowledged said instrument to be executed for the purposes therein stated and as
the free act and deed of said company.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed my notarial seal,
the day and year last above written.
Printed Name:
Notary Public in and for said State
(SEAL)Commissioned in
My commission expires: .
Grand Island Council Session - 10/22/2019 Page 62 / 217
12
CITY OF GRAND ISLAND
By:____________________________
Name:__________________________
Title:___________________________
ACKNOWLEDGMENT
STATE OF NEBRASKA )
) SS.
COUNTY OF HALL )
On this day of , 20 , before me, the undersigned, a Notary
Public, appeared , to me personally known, who, being by me duly sworn,
did say that they are the _______________ of the City of Grand Island, a Nebraska
Municipality, which created, a clean energy assessment district pursuant to City of Grand Island
No. 9752, and that this instrument was signed on behalf of said City by authority of its
governing body, and said individual acknowledged said instrument to be executed for the
purposes therein stated and as the free act and deed of said City.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed my notarial seal,
the day and year last above written.
Printed Name:
Notary Public in and for said State
(SEAL)Commissioned in
My commission expires: .
Grand Island Council Session - 10/22/2019 Page 63 / 217
City of Grand Island
Tuesday, October 22, 2019
Council Session
Item E-4
Public Hearing on Acquisition of Utility Easement - 228 Lake
Street - Grand Island Hotel, LLC
Council action will take place under Consent Agenda item G-6.
Staff Contact: Tim Luchsinger, Stacy Nonhof
Grand Island Council Session - 10/22/2019 Page 64 / 217
Council Agenda Memo
From:Tim Luchsinger, Utilities Director
Stacy Nonhof, Interim City Attorney
Meeting:October 22, 2019
Subject:Acquisition of Utility Easement – 228 Lake Street –
Grand Island Hotel, LLC
Presenter(s):Timothy Luchsinger, Utilities Director
Background
Nebraska State Law requires that acquisition of property must be approved by City
Council. The Utilities Department needs to acquire a utility easement relative to the
property of Grand Island Hotel, LLC, located through a part of two tracts of land in Lot
One (1), King’s Crossing Subdivision, in the City of Grand Island, Hall County,
Nebraska (228 Lake Street), in order to have access to install, upgrade, maintain, and
repair power appurtenances, including lines and transformers.
Discussion
Grand Island Hotel, LLC, has requested a new electrical service for a new Comfort Suites
Hotel being built at 228 Lake Street. A new three-phase padmount transformer and 4”
conduit containing 1/0 copper wire will be installed along the west property line to
accommodate the new service. The proposed easement tracts will allow the Utilities
Department to install, access, operate and maintain the electrical infrastructure at this
location.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Make a motion 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 - 10/22/2019 Page 65 / 217
Recommendation
City Administration recommends that the Council approve the resolution for the
acquisition of the easement for one dollar ($1.00).
Sample Motion
Move to approve acquisition of the Utility Easement.
Grand Island Council Session - 10/22/2019 Page 66 / 217
Grand IslandCouncil Session - 10/22/2019Page 67 / 217
City of Grand Island
Tuesday, October 22, 2019
Council Session
Item F-1
#9751 - Consideration of Zoning Change located at 721 West 9th
Street from R4-High Density Residential to B2-General Business
Zone (Juan and Elena Montejo)
This item relates to the aforementioned Public Hearing item E-1.
Staff Contact: Chad Nabity
Grand Island Council Session - 10/22/2019 Page 68 / 217
Approved as to Form ¤ ___________
October 18, 2006 ¤ City Attorney
ORDINANCE NO. 9751
An ordinance rezoning a certain tract of land within the zoning jurisdiction of the
City of Grand Island; changing the land use classification of Lot 5 of H. G. Clark’s Addition to
the City of Grand Island, Hall County, Nebraska, from R-4 High Density Residential to B-2
General Business as more particularly described below; directing that such zoning change and
classification be shown on the Official Zoning Map of the City of Grand Island; and providing
for publication and an effective date of this ordinance.
WHEREAS, the Regional Planning Commission on October 2, 2019, held a
public hearing on the proposed zoning of such area; and
WHEREAS, notice as required by Section 19-923, R.R.S. 1943, has been given to
the Boards of Education of the school districts in Hall County, Nebraska; and
WHEREAS, after public hearing on October 22, 2019, the City Council found
and determined the change in zoning be approved and made.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF
GRAND ISLAND, NEBRASKA:
SECTION 1. The following tract of land is hereby rezoned, reclassified and
changed from R-4 High Density Residential to B-2 General Buiness Zone;
A TRACT OF LAND CONSISTING OF ALL OF LOT FIVE (5) H.G. CLARK’S ADDITION TO THE
CITY OF GRAND ISLAND, HALL COUNTY, NEBRASKA
SECTION 2. That the Official Zoning Map of the City of Grand Island,
Nebraska, as established by Section 36-51 of the Grand Island City Code be, and the same is,
hereby ordered to be changed, amended, and completed in accordance with this ordinance.
Grand Island Council Session - 10/22/2019 Page 69 / 217
ORDINANCE NO. 9751 (Cont.)
- 2 -
SECTION 2. That this ordinance shall be in force and take effect from and after
its passage and publication, within fifteen days in one issue of the Grand Island Independent as
provided by law.
Enacted: October 22, 2019
____________________________________
Roger G. Steele, Mayor
Attest:
________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 10/22/2019 Page 70 / 217
City of Grand Island
Tuesday, October 22, 2019
Council Session
Item F-2
#9752 - Consideration of Amending Chapter 37 of the Grand
Island City Code Relative to Creating a Clean Energy Assessment
District (PACE)
This item relates to the aforementioned Public Hearing item E-3.
Staff Contact: Jerry Janulewicz
Grand Island Council Session - 10/22/2019 Page 71 / 217
Approved as to Form ¤ ___________
October 18, 2019 ¤ City Attorney
ORDINANCE NO. 9752
AN ORDINANCE OF THE MAYOR AND CITY COUNCIL OF THE CITY OF
GRAND ISLAND, NEBRASKA TO AMEND CHAPTER 37 OF CITY CODE ADDING
ARTICLE V. GRAND ISLAND PACE DISTRICT TO CREATE A CLEAN ENERGY
ASSESSMENT DISTRICT; TO ESTABLISH DEFINITIONS; TO PROVIDE FOR THE
FINANCING, ADMINISTRATION, AND COLLECTIONS, TO PROMOTE ENERGY
EFFICIENCY IMPROVEMENTS AND RENEWABLE ENERGY SYSTEMS; TO CLARIFY
AND/OR MAKE GENEAL CORRECTIONS TO VARIOUS CODE SECTIONS; TO REPEAL
ANY ORDINANCE O PARTS OF ORDINANCES IN CONFLICT HEREIWTH; AND TO
PROVIDE THE EFFECTIVE DATE HEREOF.
BE IT ORDAINED BY THE MOAYOR AND COUNCIL OF THE CITY OF
GRAND ISLAND NEBRASKA:
SECTION 1. Chapter 37 Title and Article V. Sections 37-36 thru 37- of the
Grand Island City Code is hereby amended to read as follows:
CHAPTER 37 PLANNING, COMMUNITY DEVELOPMENT AND GI-PACE
Article V. Grand Island PACE District
§37-36. Grand Island PACE (GI-PACE) District; Creation
The City of Grand Island desires to create a clean energy assessment district to enable
property assessed clean energy financing for its property owners while; to authorize the clean
energy assessment district to enable third-party lenders to accept applications and enter into
financing agreements with property owners within the boundaries of the district; and to create a
clean energy assessment district, which shall be known as the Grand Island PACE District (“GI-
PACE”), as authorized by Nebraska Revised Statute Sections 13-3203 and 13-3204(3), which
boundaries shall be the corporate boundaries of the City of Grand Island and its extraterritorial
jurisdiction.
§37-37. Findings and Determinations
That the City Council of the City of Grand Island, Nebraska (the “City”), hereby finds
and determines as follows:
Pursuant to Neb. Rev. Stat. §§13-3201 to 13-3211, inclusive, the Property Assessment
Clean Energy Act (the “Act”), energy efficiency and the use of renewable energy are important
for preserving the health and economic well-being of Nebraska’s citizens. Using less energy
decreases the cost of living and keeps the cost of public power low by delaying the need for
additional power plants. To further these goals, it is necessary for the City to promote energy
efficiency improvements and renewable energy systems. Upfront costs for energy efficiency
improvements and renewable energy systems may prohibit or deter many property owners from
Grand Island Council Session - 10/22/2019 Page 72 / 217
ORDINANCE NO. 9752 (Cont.)
- 2 -
making improvements. It is necessary for the City to implement an alternative financing method
through the creation of a clean energy assessment district.
Financing energy projects to further these goals is a valid purpose and can be
accomplished through Property Assessed Clean Energy (“PACE”) financing, which is used to
overcome the upfront costs for energy efficiency improvements and renewable energy systems
by using private capital and equity, rather than public debt.
Pursuant to the Act and Neb. Rev. Stat. §13-3204, the City of Grand Island is authorized
to establish a clean energy assessment district so that owners of qualifying property can access
PACE financing for energy efficiency improvements or renewable energy improvements to their
properties located in the City. The City also may enter into an agreement with one or more other
municipalities pursuant to the Interlocal Cooperation Act, Neb. Rev. Stat. §§13-801, et seq., for
the joint creation, administration, or creation and administration of clean energy assessment
districts, pursuant to Neb. Rev. Stat. §13-3210. The City declares its intent that the provisions of
this Chapter shall be in conformity with federal and state laws. The City enacts this Chapter
pursuant to the Act, as amended.
§37-38. Title and Definitions
Except the words and phrases specifically defined below or in Neb. Rev. Stat. §13-3203,
as amended, words and phrases used in this Article shall have their customary meanings. As
used in this Chapter, the following words and phrases shall have the following meanings:
District. The City of Grand Island PACE District, created pursuant to this Chapter, as
authorized by Neb. Rev. Stat. §§13-3203 and 13-3204(3), which boundaries shall be the
corporate boundaries of the City and its extraterritorial jurisdiction.
District Administrator. The GI-PACE committee consisting of the Planning Director,
Building Department Director, Public Works Director, Utilities Director and City Attorney, or
the designee of each, or a third-party administrator selected by the City. The committee shall
appoint a designee for signatures.
Energy Project. The installation or modification of an energy efficiency improvement or
the acquisition, installation, or improvement of a renewable energy system. Energy Projects
shall be limited to projects having an estimated cost of $250,000 or more.
PACE Financing. Funds provided to the owner(s) of qualified property by a third-party
lender, pursuant to the Act and this Chapter, for an energy efficiency improvement or renewable
energy system(s).
Qualifying Property. Commercial property, including multifamily residential property
having more than four (4) dwelling units, and industrial property located in the District.
Grand Island Council Session - 10/22/2019 Page 73 / 217
ORDINANCE NO. 9752 (Cont.)
- 3 -
§37-39. District Boundaries and requirements Pursuant to Neb. Rev. Stat. §13-3204(3).
The City finds that the financing of energy efficiency improvements and renewable
energy systems is a valid public purpose. Such public purposes include, but are not limited to,
reduced energy and water costs, reduced greenhouse gas emissions, economic stimulation and
development, improved property valuation, and increased employment.
a)The boundaries of the District shall be the corporate boundaries of the City and its
extraterritorial jurisdiction, as allowed pursuant to Neb. Rev. Stat. § 13-3204(1).
b)The District Administrator shall use a form contract, as contained in the GI-PACE
Manual, for assessment contracts among the City, the owner of the qualifying
property, and a third-party lender, governing the terms and conditions of
financing and annual assessments in accordance with the Act, including Neb. Rev.
Stat. § 13-3205(1), which provides for repayment of the costs financed through
annual assessments upon the qualifying property benefited by the energy project.
c)The District Administrator is authorized to enter into assessment contracts on
behalf of the City.
d)The District Administrator will use a financing application process and eligibility
requirements, which shall be more specifically defined in a program manual
created by the District Administrator for financing energy projects in accordance
with the requirements of the Act and accepted by the third-party lender.
§37-40. Minimum Program Eligibility Requirements
Submission of an application, contained in the GI-PACE Manual, to the District
Administrator, which shall include, but not be limited to, the following information:
a)Applicant name and contact information, including property owner and developer;
b)Project location and legal description;
c)Identification of contractor or supplier, including anticipated PACE contractor
and a copy of the approved bid for the energy efficiency project;
d)Project description;
e)Total project cost; in an amount of not less than Two-Hundred Fifty Thousand
($250,000.00) Dollars;
f)Description of proposed improvements;
g)Description of energy efficiency project to be financed;
h)Amount of requested assessment;
i)Interest rate on the PACE assessment and any required fees;
j)Term of assessment;
k)Energy savings report indicating estimated energy savings and estimated cost
savings for the energy project issued by a duly licensed Nebraska Professional
Engineer;
Grand Island Council Session - 10/22/2019 Page 74 / 217
ORDINANCE NO. 9752 (Cont.)
- 4 -
l)Whether the applicant is requesting a waiver of the estimated economic benefit
requirement;
m)Title report showing any mortgage or lien holders;
n)Lender consent;
o)Projected jobs created by PACE project;
p)Project environmental benefits;
q)Funding source; and
r)All other such information as needed to demonstrate the project complies with all
the requirements of the Act.
§37-41. Estimated Economic Benefit; Waiver; Denial; Appeal
The District Administrator may grant an applicant’s request to waive the estimated
economic benefit requirement. If the District Administrator denies the applicant’s waiver
request, the applicant may appeal the denial by submitting a request in writing to the City
Administrator for the City. The appeal shall be mailed by certified mail or hand delivered to the
City Administrator within fourteen (14) days after the denial. The City Administrator will
review the matter on the record made by the District Administrator and, after providing the
applicant an informal opportunity to be heard, the City Administrator will make the final
decision.
§37-42. Project Eligibility
The District Administrator shall review the application to determine whether the energy
project meets the eligibility requirements of the Act and this Ordinance. An energy project shall
not be eligible for PACE financing if the qualifying property is subject to any of the following:
a)Delinquent ad valorem taxes;
b)Delinquent personal property taxes;
c)Delinquent special assessments;
d)Overdue or delinquent electric, water or sewer charges;
e)Involuntary liens, including but not limited to construction liens;
f)Notice of default pursuant to any mortgage or deed of trust related to the
qualifying property, or
g)If the property owner or property developer is delinquent in the payment of any
assessment required to be paid for any energy efficiency improvement financed
pursuant to the Act.
§37-43. Application Approval
If the energy project is determined to be eligible under the terms of the Act and as
required in this Chapter, the District Administrator shall review the application and approve,
request additional information, or deny the application at their discretion.
§37-43. Assessment Contract
Grand Island Council Session - 10/22/2019 Page 75 / 217
ORDINANCE NO. 9752 (Cont.)
- 5 -
Upon approval of an application, the District Administrator is authorized to proceed with
and execute an assessment contract. The form Contract is attached as “Exhibit A.”
§37-44. Assessment Levy
Pursuant to Neb. Rev. Stat. § 13-3205(7), annual assessments agreed to under an
assessment contract shall be levied against the qualifying property and collected in accordance
with the Act.
§37-45. Debt Servicing
The District shall establish procedures to determine the following in the future:
a)Subject to prior approval of the City Council, the District Administrator or third
party administrator shall establish Pprovisions for an adequate debt service
reserve fund created under Neb. Rev. Stat. §13-3209, if applicable;
b)Subject to prior approval of the City Council, the District Administrator or third
party administrator shall establish Pprovisions for an adequate loss reserve fund
created under Neb. Rev. Stat. §13-3208, if applicable; and
c)Any application, administration, or other program fees to be charged to owners
participating in the program that will be used to finance costs incurred by the City
as a result of the program.
§37-46. Assessment Term.
The assessment term shall not exceed the weighted average useful life of the energy
project paid for by the annual assessments.
§37-47. Transfer Upon Sale; Movable Property
Any energy efficiency improvement that is not permanently affixed to the qualifying
property upon which an annual assessment is imposed to repay the cost of such energy efficiency
improvement must be conveyed with the qualifying property if a transfer of ownership of the
qualifying property occurs during the assessment term.
§37-48. Transfer Upon Sale; Purchaser Assumes Responsibility
Prior to the effective date of any contract that binds the purchaser to purchase qualifying
property upon which an annual assessment is imposed, the owner shall provide notice to the
purchaser that the purchaser assumes responsibility for payment of the annual assessment as
provided in Neb. Rev. Stat. § 13-3205(3)(d), and that the obligations set forth in the assessment
contract, including the obligation to pay annual assessments, are a covenant that shall run with
the land and be assessed upon future owners of the qualifying property.
§37-49. Marketing and Participant Education
In connection with providing PACE financing, the City will provide for marketing and
participant education.
Grand Island Council Session - 10/22/2019 Page 76 / 217
ORDINANCE NO. 9752 (Cont.)
- 6 -
§37-50. Verification of Operation
The City shall obtain, or applicable third-party lenders shall obtain and provide to the
City, written verification by a duly licensed Nebraska Professional Engineer that the renewable
energy system or energy efficiency improvement was properly installed and is operating as
intended.
§37-51. Authorization for PACE Program.
Pursuant to Neb. Rev. Stat. § 13-3204(1), the District shall be governed by the Grand
Island City Council.
a)The District Administrator shall comply with the Act and the provisions of this
Chapter and follow any applicable City procurement policy and procedures for
selecting a third-party administrator, should a third-party administrator be selected
for the administration of the PACE program. Any such third-party administrator
must ensure that there is no financial requirement, liability, or exposure to the
District or City. The District Administrator as defined in Section 2 of this
ordinance may serve as the administrator of the PACE program for the District
and City.
b)The District or City may also engage the services of a state or local financing
agency for the purposes of providing conduit bond financing for the District or
City as part of its third-party administration.
c)Upon selection of a third-party administrator, that third-party administrator may,
on behalf of the City, accept applications for financing energy efficient
improvements within the District boundaries, facilitate the financing application
process, and review eligibility requirements for financing energy projects in
accordance with the requirements of the Act and as accepted by the third-party
lender.
d)The District may be expanded via the Interlocal Cooperation Act in order to
create a program of sufficient size and scale to attract qualified third-party
administrators and/or to promote energy efficiency across multiple political
subdivisions, as authorized under the Act.
§37-52. Liability of City Officials; Liability of City
That notwithstanding any other provision of law to the contrary, officers, officials,
employees, or agents of the City, the District, or Hall County shall not be personally liable to any
person or entity for any claims, liabilities, costs, or expenses, of whatever kind or nature, under,
arising out of, or related to the City's or District’s participation in the District's PACE Program or
any PACE Financing, including, without limitation, claims for or related to uncollected PACE
Grand Island Council Session - 10/22/2019 Page 77 / 217
ORDINANCE NO. 9752 (Cont.)
- 7 -
Assessments. Not in limitation of the foregoing, the City has no liability to a property owner or
lender for or related to energy savings improvements or funding under a PACE Financing or
Program, other than to remit PACE Assessments received in accordance with the Act.
SECTION2. Any Ordinance or parts of ordinances in conflict herewith be, and hereby
are, repealed.
SECTION 3. That this ordinance shall be in force and take effect from and after its
passage and publication, within fifteen days in one issue of the Grand Island Independent as
provided by law.
Enacted: October 22, 2019
____________________________________
Roger G. Steele, Mayor
Attest:
________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 10/22/2019 Page 78 / 217
City of Grand Island
Tuesday, October 22, 2019
Council Session
Item F-3
#9753 - Consideration of Vacation of Public Utility and Drainage
Easements in Prairie Commons Third Subdivision; South of
Husker Highway and West of US Highway 281 (Prataria Ventures,
LLC)
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 10/22/2019 Page 79 / 217
Council Agenda Memo
From:Keith Kurz PE, Assistant Public Works Director
Meeting:October 22, 2019
Subject:Consideration of Vacation of Public Utility and Drainage
Easements in Prairie Commons Third Subdivision; South
of Husker Highway and West of US Highway 281
(Prataria Ventures, LLC)
Presenter(s):John Collins PE, Public Works Director
Background
Public utility and drainage easements were dedicated with the plat of Prairie Commons
Third Subdivision and filed with Hall County Register of Deeds on April 12, 2019 as
Document No. 201902065.
Discussion
The current property owner/developer of Prairie Commons Third Subdivision is
requesting to vacate such dedicated easements that currently lie within Lot Two (2),
Block One (1) of such subdivision. There are no utilities currently or proposed within
these easements that will be affected by the vacation. The attached sketch details the
referenced easements to be vacated.
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 pass an ordinance vacating the public
utility and drainage easements in Prairie Commons Third Subdivision (Prataria Ventures,
LLC).
Sample Motion
Move to pass an ordinance vacating the easements.
Grand Island Council Session - 10/22/2019 Page 80 / 217
Grand Island Council Session - 10/22/2019 Page 81 / 217
Approved as to Form ¤ ___________
October 18, 2019 ¤ City Attorney
This Space Reserved for Register of Deeds
ORDINANCE NO. 9753
An ordinance to vacate existing public utility and drainage easements and to
provide for filing this ordinance in the office of the Register of Deeds of Hall County, Nebraska;
to repeal any ordinance or parts of ordinances in conflict herewith, and to provide for publication
and the effective date of this ordinance.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF
GRAND ISLAND, NEBRASKA:
SECTION 1. That existing public utility and drainage easements located in Prairie
Commons Third Subdivision, in the City of Grand Island, Hall County, Nebraska and more
particularly described as follows:
A TWENTY (20) FOOT UTILITY AND DRAINAGE EASEMENT LOCATED IN
LOT TWO (2), BLOCK ONE (1), PRAIRIE COMMONS THIRD SUBDIVISION, IN
THE CITY OF GRAND ISLAND, HALL COUNTY, NEBRASKA AND MORE
PARTICULARLY DESCRIBED AS FOLLOWS:
COMMENCING AT THE NORTHWEST CORNER OF LOT TWO (2), BLOCK
ONE (1), PRAIRIE COMMONS THIRD SUBDIVISION; THENCE ON AN
ASSUMED BEARING OF S02o03’02”E, ALONG THE WEST LINE OF SAID LOT
2, BLOCK 1, A DISTANCE OF 637.47 FEET; THENCE N88o20’37”E A
DISTANCE OF 80.00 FEET TO THE POINT OF BEGINNING, SAID POINT
BEING THE CENTERLINE OF A TWENTY (20) FOOT UTILITY AND DRAINAGE
EASEMENT; THENCE N88o20’37”E A DISTANCE OF 221.13 FEET TO THE
WEST LINE OF AN EXISTING SEVEN (7) FOOT EASEMENT AND ALSO BEING
THE POINT OF TERMINATION. SAID TWENTY (20) FEET UTILITY AND
DRAINAGE EASEMENT CONTAINS A CALCULATED AREA OF 4422.56
SQUARE FEET OR 0.102 ACRES MORE OR LESS.
Grand Island Council Session - 10/22/2019 Page 82 / 217
ORDINANCE NO. 9753 (Cont.)
- 2 -
AND
A TWENTY (20) FOOT UTILITY AND DRAINAGE EASEMENT LOCATED IN
LOT TWO (2), BLOCK ONE (1), PRAIRIE COMMONS THIRD SUBDIVISION, IN
THE CITY OF GRAND ISLAND, HALL COUNTY, NEBRASKA AND MORE
PARTICULARLY DESCRIBED AS FOLLOWS:
COMMENCING AT THE NORTHWEST CORNER OF LOT TWO (2), BLOCK
ONE (1), PRAIRIE COMMONS THIRD SUBDIVISION; THENCE ON AN
ASSUMED BEARING OF S02o03’02”E, ALONG THE WEST LINE OF SAID LOT
TWO (2) BLOCK ONE (1), A DISTANCE OF 1198.91 FEET; THENCE
N88o13’5”E A DISTANCE OF 682.40 FEET TO THE POINT OF BEGINNING,
SAID POINT BEING THE CENTERLINE OF A TWENTY (20) FOOT UTILITY
AND DRAINAGE EASEMENT; THENCE N01o39’23”W A DISTANCE OF 245.58
FEET TO THE SOUTH LINE OF AN EXISTING SEVEN (7) FOOT UTILITY
EASEMENT AND ALSO BEING THE POINT OF TERMINATION. SAID TWENTY
(20) FOOT UTILITY AND DRAINAGE EASEMENT CONTAINS A CALCUALTED
AREA OF 4911.59 SQUARE FEET OR 0.113 ACRES MORE OR LESS.
is hereby vacated. Such easements to be vacated are shown and more particularly described on
Easement Vacate Exhibit 1 attached hereto.
SECTION 2. The title to the property vacated by Section 1 of this ordinance shall
revert to the owner or owners of the real estate upon which the easement is located.
SECTION 3. This ordinance is directed to be filed, with the drawing, 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, within fifteen days in one issue of the Grand Island Independent as
provided by law.
Enacted: October 22, 2019
____________________________________
Roger G. Steele, Mayor
Attest:
________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 10/22/2019 Page 83 / 217
City of Grand Island
Tuesday, October 22, 2019
Council Session
Item F-4
#9754 - Consideration of Sale of Property Located at 215-221 East
3rd Street to S & V Investments, LLC (Parcel No. 400005751)
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 10/22/2019 Page 84 / 217
Council Agenda Memo
From:John Collins PE, Public Works Director
Meeting:October 22, 2019
Subject:Consideration of Sale of Property Located at 215- 221
East 3rd Street to S & V Investments, LLC (Parcel No.
400005751)
Presenter(s):John Collins PE, Public Works Director
Background
On August 21, 2019 the Public Works Department solicited bids to purchase the City
owned parking lot at 215 -221 East 3rd Street. Such property was previously utilized to
park vehicles for Hall County Transportation, now known as CRANE. With the
relocation of the transit office there is no need for the City to own this parking lot. The
sale of such parcel will eliminate maintenance costs and liability for the City.
S & V Investments, LLC is the owner of 213 East 3rd Street, Grand Island, Nebraska,
which is adjacent to the subject property.
Discussion
The Proposed Real Estate Purchase Agreement (the “Agreement”) would, if approved by
City Council through adoption of an ordinance, authorize the execution of the Agreement
and direct the sale of the above-mentioned property to S & V Investments, LLC. The
buyer, at its sole cost and expense will be responsible for all expenses and fees related to
document tax and recording fees, closing agent fees and closing costs involved in such
sale.
As provided by law, notice of the sale and the terms of sale are required to be published
for three (3) consecutive weeks in a newspaper published for general circulation in the
City of Grand Island. The City Clerk is directed and instructed to prepare and publish
said notice. The electors of the City of Grand Island may file a remonstrance against the
sale of the real estate. If a remonstrance petition against the sale is signed by registered
voters of the City of Grand Island equal in number to thirty percent (30%) of the
registered voters of the City of Grand Island voting at the last regular city election held in
the City and filed with the City Council within thirty (30) days of passage and publication
of such ordinance, said property shall not then, nor within one year thereafter, be
conveyed.
Grand Island Council Session - 10/22/2019 Page 85 / 217
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 adopt the Ordinance approving the
Purchase Sale Agreement with S & V Investments, LLC and directing the sale subject to
public remonstrance.
Sample Motion
Move to approve the ordinance.
Grand Island Council Session - 10/22/2019 Page 86 / 217
Purchasing Division of Legal Department
INTEROFFICE MEMORANDUM
Stacy Nonhof, Purchasing Agent
Working Together for a
Better Tomorrow, Today
BID OPENING
BID OPENING DATE:September 10, 2019 at 2:00 p.m.
FOR:Solicitation for City Owned Property at 215-221 East 3rd Street
DEPARTMENT:Public Works
ESTIMATE:N/A
FUND/ACCOUNT:27010001-74795
PUBLICATION DATE:August 21, 2019
NO. POTENTIAL BIDDERS:2
SUMMARY
Bidder:S & V Investments, LLC
Grand Island, NE
Bid Price:$101,001.00
cc:John Collins, Public Works Director Catrina DeLosh, PW Admin. Assist.
Jerry Janulewicz, Interim City Administrator Patrick Brown, Finance Director
Stacy Nonhof, Purchasing Agent
P2151
Grand Island Council Session - 10/22/2019 Page 87 / 217
Grand Island Council Session - 10/22/2019 Page 88 / 217
Approved as to Form ¤ ___________
October 18, 2019 ¤ City Attorney
ORDINANCE NO. 9754
An ordinance directing and authorizing the sale of Parcel No. 400005751,
addressed as 215- 221 East 3rd Street, City of Grand Island, Hall County, Nebraska to S & V
Investments, LLC; providing for the giving of notice of such conveyance and the terms thereof;
providing for the right to file a remonstrance against such conveyance; providing 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. The conveyance by warranty deed to S & V Investments, LLC, a
Nebraska Limited Liability Company (“Buyer”), of the City’s interests in and to Parcel No.
400005751, address as 215- 221 East 3rd Street, Grand Island, Hall County, Nebraska is hereby
approved and authorized.
SECTION 2. Consideration for such conveyance shall be One Hundred One
Thousand Dollars and 00/100 ($101,000.00) and other valuable considerations.
SECTION 3. As provided by law, notice of such conveyance and the terms
thereof shall be published for three (3) consecutive weeks in the Grand Island Independent, a
newspaper published for general circulation in the City of Grand Island. Immediately after the
passage and publication of this ordinance, the City Clerk is hereby directed and instructed to
prepare and publish said notice.
SECTION 4. Authority if hereby granted to the electors of the City of Grand
Island to file a remonstrance against the conveyance of such within described real estate; and if
a remonstrance against such conveyance signed by registered voters of the City of Grand Island
equal in number to thirty percent (30%) of the registered voters of the City of Grand Island
Grand Island Council Session - 10/22/2019 Page 89 / 217
ORDINANCE NO. 9754 (Cont.)
- 2 -
voting at the last regular municipal election held in such City be filed with the City Council
within thirty (30) days of passage and publication of such ordinance, said property shall not then,
nor within one (1) year thereafter, be conveyed.
SECTION 5. The conveyance of said real estate is hereby authorized, directed
and confirmed; and if no remonstrance4 be field again such conveyance, the Mayor shall make,
execute and deliver to Buyer, a warranty deed for said real estate, and the execution of such deed
is hereby authorized without further action on behalf of the City Council.
SECTION 6. This ordinance shall be in force and take effect from and after its
passage and publication, within fifteen (15) days in one issue of the Grand Island Independent as
provided by law.
Enacted: October 22, 2019.
____________________________________
Roger G. Steele, Mayor
Attest:
________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 10/22/2019 Page 90 / 217
City of Grand Island
Tuesday, October 22, 2019
Council Session
Item G-1
Approving Minutes of October 8, 2019 City Council Regular
Meeting
Staff Contact: RaNae Edwards
Grand Island Council Session - 10/22/2019 Page 91 / 217
CITY OF GRAND ISLAND, NEBRASKA
MINUTES OF CITY COUNCIL REGULAR MEETING
October 8, 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 October 8, 2019. Notice of the meeting was given in The Grand Island Independent on
October 2, 2019.
Mayor Roger G. Steele called the meeting to order at 7:00 p.m. The following City Council
members were present: Mike Paulick, Jeremy Jones, Mark Stelk, Jason Conley, Vaughn Minton,
Clay Schutz, Mitch Nickerson, and Chuck Haase. Councilmember Julie Hehnke was absent. The
following City Officials were present: City Administrator Jerry Janulewicz, City Clerk RaNae
Edwards, Finance Director Patrick Brown, Interim City Attorney Stacy Nonhof, and Public
Works Director John Collins.
INVOCATION was given by Pastor Todd Bowen, Grace Covenant Church, 418 West 12th Street
followed by the PLEDGE OF ALLEGIANCE.
PRESENTATIONS AND PROCLAMATIONS:
Presentation Regarding Commercial - Property Assessed Clean Energy (C-PACE). Consultant
Keirstin Beck with Integro based out of Colorado and Plant Manager Zachary Ireland with JBS
explained the Commercial - Property Assessed Clean Energy (C-PACE) program and how JBS
would use it for their plant expansion. Ms. Beck stated there were currently 36 states in the
United States that had enacted PACE enabling legislation of which Nebraska was one of them.
PACE was an economic development tool for companies to create operational savings through
efficiency, renewable or conservational measures.
Mr. Ireland explained the expansion plans for the JBS facility. The approximately $100 million
expansion would be on the southwest side of the plant. They were looking at environmental
improvements, transportation improvements, employee safety, temperature controlled kill floor,
higher product output, construction employment, and animal welfare. The expansion would be
completed in March of 2022.
Ms. Beck answered questions regarding fees for processing the application, what would happen
if there was a default, how the assessments would be collected, and property taxes. Cindy
Johnson representing the Chamber of Commerce, 309 West 2nd Street spoke in support of this
program.
PUBLIC HEARINGS:
Public Hearing on Acquisition of 3505 West Old Potash Highway (Reece Construction Co.,
Inc.). Public Works Director John Collins reported that the Public Works Engineering staff had
established a master plan for the Old Potash Highway corridor from approximately North Road
Grand Island Council Session - 10/22/2019 Page 92 / 217
Page 2, City Council Regular Meeting, October 8, 2019
to Webb Road, including intersections to the north and south of Old Potash Highway. To
accommodate the widening of Old Potash Highway property acquisition was necessary.
Engineering staff of the Public Works Department and the Legal Department had worked with
the property owner of 3505 West Old Potash Highway, Reece Construction Co., Inc., who had
agreed to a purchase price of $696,000.00 for the City’s acquisition. Staff recommended
approval. No public testimony was heard.
CONSENT AGENDA: Motion by Paulick, second by Jones to approve the Consent Agenda.
Upon roll call vote, all voted aye. Motion adopted.
Approving Minutes of September 24, 2019 City Council Regular Meeting.
#2019-302 - Approving the Purchase of Liquid Ortho-Polyphosphate for Corrosion Control from
Shannon Chemical Corporation of Malvern, Pennsylvania in an Annual Amount of $91,620.00.
#2019-303 - Approving License Agreement between the City of Grand Island and Great Plains
Communications for Power Pole Attachments.
#2019-304 - Approving PGS Coal Combustion Residual CCR Groundwater Services - Tasks 10
& 11 - with HDR Engineering in an Amount not to exceed $52,960.00.
#2019-305 - Approving Certificate of Final Completion for Sanitary Sewer Collection System
Rehabilitation- Various Locations; Project No. 2017-S-2A & 2017-S-2B with The Diamond
Engineering Company of Grand Island, Nebraska.
#2019-306 - Approving Acquisition of 3505 West Old Potash Highway (Reece Construction Co.,
Inc.) in an Amount of $696,000.00.
#2019-307 - Approving Purchase of One (1) VacAll AllJetVac for the Wastewater Division of
the Public Works Department from Gradall Industries, Inc. of New Philadelphia, Ohio in an
Amount of $284,554.64.
#2019-308 - Approving Purchase of One (1) 2020 Model 90,000 GVW Conventional Truck-
Tractor for the Solid Waste Division of the Public Works Department from Hansen International,
Inc. of Grand Island, Nebraska in an Amount of $95,864.33.
#2019-309 - Approving Bid Award for One (1) Used Medium Tracked Dozer for the Solid
Waste Division of the Public Works Department from Marcel Equipment Limited of Ontario,
Canada in an Amount of $270,000.00.
RESOLUTION:
#2019-310 - Consideration of Approving Preliminary Concept of Densel’s Dream Sculpture at
Highway 281 and South Webb Road. City Administrator Jerry Janulewicz reported that the
Grand Island Partnership for the Arts (GIPA) was seeking preliminary approval from the City
Council for the City’s acquisition of a parcel of land of approximately 0.373 acres in size from
Grand Island Council Session - 10/22/2019 Page 93 / 217
Page 3, City Council Regular Meeting, October 8, 2019
the Nebraska Department of Transportation (NDOT) to place a sculpture “Denzel’s Dream”
upon the site. The proposed site was located immediately north of the intersection of U.S.
Highway 281 and South Webb Road. It was recommended that the final approval would be
considered by council at a later time and upon the following conditions:
1.GIPA had secured sufficient funds in cash, grants, and pledges all project expenses and
an endowment fund for future expenses.
2.GIPA and City had executed an acceptable license agreement addressing site
development, future maintenance, utilities, and related issues.
Steve Anderson, 908 North Howard Street spoke in support.
Motion by Minton, second by Nickerson to approve Resolution #2019-310. Upon roll call vote,
all voted aye. Motion adopted.
PAYMENT OF CLAIMS:
Motion by Minton, second by Conley to approve the payment of claims for the period of
September 25, 2019 through October 8, 2019 for a total amount of $3,346,737.68. Upon roll call
vote, all voted aye. Motion adopted.
ADJOURNMENT: The meeting was adjourned at 7:39 p.m.
RaNae Edwards
City Clerk
Grand Island Council Session - 10/22/2019 Page 94 / 217
City of Grand Island
Tuesday, October 22, 2019
Council Session
Item G-2
#2019-311 - Approving City Council Meeting Schedule for 2020
Staff Contact: RaNae Edwards
Grand Island Council Session - 10/22/2019 Page 95 / 217
Council Agenda Memo
From:RaNae Edwards, City Clerk
Meeting:October 22, 2019
Subject:City Council Meeting Schedule for 2020
Presenter(s):RaNae Edwards, City Clerk
Background
Grand Island City Code Chapter 2 specifies that Regular Meetings of the City Council shall be
held in the Council Chambers of City Hall on the second and fourth Tuesdays of each month
beginning at 7:00 p.m. City Council approved Ordinance No. 9009 on September 27, 2005
amending Chapter 2 of the Grand Island City Code allowing Study Sessions to be held at the
discretion of the City Council.
Discussion
The City Clerk has prepared the proposed 2020 meeting schedule. This provides for the first City
Council meeting to be a Regular Meeting on Tuesday, January 14, 2020. See attached proposed
meeting dates.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand. The
Council may:
1.Move to approve the 2020 meeting schedule as presented
2.Refer the issue to a Committee
3.Modify the 2020 meeting schedule to meet the wishes of the Council
Recommendation
City Administration recommends that the Council approve the proposed 2020 City Council
meeting schedule.
Sample Motion
Move to approve the 2020 City Council meeting schedule as proposed.
Grand Island Council Session - 10/22/2019 Page 96 / 217
PROPOSED
2020
CITY COUNCIL MEETING DATES
Tuesday, January 14, 2020 Tuesday, July 14, 2020
Tuesday, January 28, 2020 Tuesday, July 28, 2020
Tuesday, February 11, 2020 Tuesday, August 11, 2020
Tuesday, February 25, 2020 Tuesday, August 25, 2020
Tuesday, March 10, 2020 Tuesday, September 8, 2020
Tuesday, March 24, 2020 Tuesday, September 22, 2020
Tuesday, April 14, 2020 Tuesday, October 13, 2020
Tuesday, April 28, 2020 Tuesday, October 27, 2020
Tuesday, May 12, 2020 Tuesday, November 10 2020
Tuesday, May 26, 2020 Tuesday, November 24, 2020
Tuesday, June 9, 2020 Tuesday, December 8, 2020
Tuesday, June 23, 2020 Tuesday, December 22, 2020
Grand Island Council Session - 10/22/2019 Page 97 / 217
Approved as to Form ¤ ___________
October 18, 2019 ¤ City Attorney
R E S O L U T I O N 2019-311
BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF
GRAND ISLAND, NEBRASKA that the City Council of the City of Grand Island, Nebraska
will meet in the Council Chambers, 100 East First Street at 7:00 p.m. on the below-mentioned
dates:
2020 City Council Meetings:
Tuesday, January 14, 2020 Tuesday, July 14, 2020
Tuesday, January 28, 2020 Tuesday, July 28, 2020
Tuesday, February 11, 2020 Tuesday, August 11, 2020
Tuesday, February 25, 2020 Tuesday, August 25, 2020
Tuesday, March 10, 2020 Tuesday, September 8, 2020
Tuesday, March 24, 2020 Tuesday, September 22, 2020
Tuesday, April 14, 2020 Tuesday, October 13, 2020
Tuesday, April 28, 2020 Tuesday, October 27, 2020
Tuesday, May 12, 2020 Tuesday, November 10, 2020
Tuesday, May 26, 2020 Tuesday, November 24, 2020
Tuesday, June 9, 2020 Tuesday, December 8, 2020
Tuesday, June 23, 2020 Tuesday, December 22, 2020
- - -
Adopted by the City Council of the City of Grand Island, Nebraska on October 22, 2019.
____________________________________
_Roger G. Steele, Mayor
Attest:
_______________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 10/22/2019 Page 98 / 217
City of Grand Island
Tuesday, October 22, 2019
Council Session
Item G-3
#2019-312 - Approving Final Plat and Subdivision Agreement for
Prairie Commons Fourth Subdivision
Staff Contact: Chad Nabity
Grand Island Council Session - 10/22/2019 Page 99 / 217
Council Agenda Memo
From:Regional Planning Commission
Meeting:October 22, 2019
Subject:Prairie Commons Fourth Subdivision – Final Plat
Presenter(s):Chad Nabity, AICP, Regional Planning Director
Background
This property is located south of Husker Highway and west of Edwolt Street all in the
City Of Grand Island, Hall County, Nebraska. (2 lots, 18.869 acres). This property is
zoned RO-Residential Office Zone. A tract of land comprised of all Lot 2 Block 1 of
Prairie Commons Third Subdivision in Grand Island, Hall County, Nebraska.
Discussion
The final plat for Prairie Commons Fourth Subdivision was considered by the Regional
Planning Commission at the October 2, 2019 meeting.
A motion was made by Rainforth and second by Randone to approve the final plat as
presented.
A roll call vote was taken and the motion passed with 11 members present and voting in
favor (Nelson, Allan, O’Neill, Ruge, Maurer, Robb, Monter, Rainforth, Rubio,
Hendricksen and Randone) and no members present voting no.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Move to approve
2.Refer the issue to a Committee
3.Postpone the issue to future date
4.Take no action on the issue
Grand Island Council Session - 10/22/2019 Page 100 / 217
Recommendation
City Administration recommends that Council approve the final plat as presented.
Sample Motion
Move to approve as recommended.
Grand Island Council Session - 10/22/2019 Page 101 / 217
Developer/Owner
Prataria Ventures LLC
Grand Island Council Session - 10/22/2019 Page 102 / 217
3942 W Old HWY 30
PO Box 2078
Grand Island, NE 68801
To create 2 lots south of Huskeer Highway along Ewoldt Street in Grand Island, Nebraska.
Size: 18.869 Acres 2 Lots
Zoning: RO- Residential Office Zone
Road Access: Ewoldt Street is planned as a commercial street with curb and gutter.
Water Public: City water is available and will be extended.
Sewer Public: City sewer is available and will be extended.
Grand Island Council Session - 10/22/2019 Page 103 / 217
Grand Island Council Session - 10/22/2019 Page 104 / 217
SUBDIVISION AGREEMENT
PRAIRIE COMMONS FOURTH SUBDIVISION
(LOT 1 and LOT 2)
In the City of Grand Island, Hall County Nebraska
The undersigned, Prataria Ventures, LLC, a Nebraska limited liability company,
hereinafter called the Subdivider, as owner of a tract of land in the City of Grand Island, Hall
County, Nebraska, more particularly described as follows:
A REPLAT OF ALL OF LOT 2, BLOCK 1, PRAIRIE
COMMONS THIRD SUBDIVISION, IN THE CITY OF GRAND
ISLAND, HALL COUNTY, NEBRASKA. SAID TRACT
CONTAINS A CALCULATED AREA OF 821,932.62 SQUARE
FEET OR 18.869 ACRES MORE OR LESS.
desires to have subdivided as a subdivision the foregoing tract of land located within the
corporate limits of the City of Grand Island, Nebraska, and hereby submits to the City Council of
such City for acceptance as provided by law an accurate map and plat of such proposed
subdivision, to be known as PRAIRIE COMMONS FOURTH SUBDIVISION, designating
* This Space Reserved for Register of Deeds *
Grand Island Council Session - 10/22/2019 Page 105 / 217
- 2 -
explicitly the land to be laid out and particularly describing the lots, easements, and streets
belonging to such subdivision, with the lots designated by number, easements by dimensions,
and streets by name, and proposes to cause the plat of such subdivision when finally approved by
the Regional Planning Commission and the City Council to be acknowledged by such owner,
certified as to accuracy of survey by a registered land surveyor, and to contain a dedication of the
easements to the use and benefit of public utilities, and of the street to the use of the public
forever. In consideration of the acceptance of the plat of said PRAIRIE COMMONS FOURTH
SUBDIVISION, the Subdivider hereby consents and agrees with the City of Grand Island,
Nebraska, that it will install or provide at its expense the following improvements:
1.Paving. The Subdivider agrees to pave Ewoldt Street in accordance with
plans and specifications approved by the City's Director of Public Works, and subject to the
City's inspection. If the Subdivider fails to pave Ewoldt Street, the City may create a paving
district to perform such work. The Subdivider agrees to waive the right to object to the creation
of any paving district for Husker Highway and Prairie View Street where they abut the
subdivision.
2.Water. Public water is available to the subdivision and the Subdivider
agrees to extend, connect and provide water service to all lots in the subdivision in accordance
with plans and specifications approved by the Director of Public Works, and subject to the City’s
inspection.
3.Sanitary Sewer. Public sanitary sewer is available to the subdivision and
the Subdivider agrees to extend, connect and provide sanitary sewer service to all lots in the
subdivision in accordance with plans and specifications approved by the Director of Public
Works, and subject to the City’s inspection.
Grand Island Council Session - 10/22/2019 Page 106 / 217
- 3 -
4.Storm Drainage. The Subdivider agrees to grade all lots in the
subdivision in conjunction with the development proposed thereon so that storm drainage is
conveyed to a public right-of-way or to other drainage systems so approved by the Director of
Public Works. If the Subdivider fails to grade and maintain such drainage the City may create a
drainage district to perform such work. The Subdivider agrees to waive the right to object to the
creation of any drainage district benefitting the subdivision.
5.Sidewalks. The Subdivider shall install and maintain all public sidewalks
required by the City of Grand Island when the lots are built upon, and such sidewalk shall be
regulated and required with the building permit for each such lot. Sidewalks within the
subdivision shall be conventional sidewalks. A ten (10.0) foot wide hike/bike trail as shown on
the attached exhibit shall be constructed as follows: On lot one (1) and lot two (2) with the
completion of Ewoldt Street. No additional sidewalk shall be necessary along the Husker
Highway side of lots one (1) and two (2) after the installation of the hike/bike trail unless or until
such time as deemed necessary and installation ordered by the City Council.
6.Easements. Any easements shall be kept free of obstructions and the
Subdivider shall indemnify the City for any removal or repair costs caused by any obstructions.
In addition, the duty to maintain the surface of any easements to keep them clear of any
worthless vegetation or nuisance shall run with the land.
7.Landscaping. The Subdivider agrees to comply with the requirements of
the Landscaping Regulations of the City of Grand Island, and plans as submitted to and approved
by the City's Building Department.
8.Access. No driveway access shall be permitted from Husker Highway
onto Lot 1 . No driveway access shall be permitted from Prairieview Street onto Lot 2.
Grand Island Council Session - 10/22/2019 Page 107 / 217
- 4 -
9.Engineering Data. All final engineering plans and specifications for
public improvements shall bear the signature and seal of a professional engineer registered in the
State of Nebraska and shall be furnished by the Subdivider to the Department of Public Works
for approval prior to contracting for construction of any improvements. Inspections of
improvements under construction shall be performed under the supervision of a professional
engineer registered in the State of Nebraska, and upon completion shall be subject to inspection
and approval by the Department of Public Works prior to acceptance by the City of Grand
Island. An "as built" set of plans and specifications including required test results bearing the
seal and signature of a professional engineer registered in the State of Nebraska shall be filed
with the Director of Public Works by the Subdivider prior to acceptance of these improvements
by the City.
10.Warranty. The undersigned owner, as Subdivider, warrants that it is the
owner in fee simple of the land described and proposed to be known as PRAIRIE COMMONS
FOURTH SUBDIVISION, and that an abstract of title or title insurance commitment will be
submitted for examination, if necessary, upon request of the City of Grand Island.
11.Successors and Assigns. This agreement shall run with the land and shall
be binding upon and inure to the benefit of the parties hereto, their successors, assigns, heirs,
devisees, and legatees. Where the term "Subdivider" is used in this agreement, the subsequent
owners of any lots in the subdivision shall be responsible to perform any of the conditions of this
agreement if the Subdivider has not performed such conditions.
Dated _____________________, 2019.
PRATARIA VENTURES, LLC,
Grand Island Council Session - 10/22/2019 Page 108 / 217
- 5 -
A Nebraska limited liability company,
Subdivider
By: ____________________________________
David Ostdiek, Manager
STATE OF NEBRASKA )
) ss
COUNTY OF HALL )
On _________________________, 2019, before me, the undersigned, a Notary Public in and for said
County and State, personally appeared David Ostdiek, Manager of Prataria Ventures, LLC, a Nebraska limited
liability company, known personally to me to be the identical person who signed the foregoing Subdivision
Agreement and acknowledged the execution thereof to be his voluntary act and deed for the purpose therein
expressed on behalf of the company.
WITNESS my hand and notarial seal the date above written.
_____________________________________________
Notary Public
My commission expires: __________________________
CITY OF GRAND ISLAND, NEBRASKA
A Municipal Corporation
By:____________________________________
Roger G. Steele, Mayor
Attest: ___________________________________
__
RaNae Edwards, City Clerk
STATE OF NEBRASKA )
) ss
COUNTY OF HALL )
On _________________________, 2019, before me, the undersigned,, a Notary Public in and for said
County and State, personally came Roger G. Steele, Mayor of the City of Grand Island, Nebraska, a municipal
corporation, known to me to be such officer and the identical person who signed the foregoing Subdivision
Agreement and acknowledged that the foregoing signature was his voluntary act and deed pursuant to Resolution
2019-____, and that the City's corporate seal was thereto affixed by proper authority.
WITNESS my hand and notarial seal the date above written.
Grand Island Council Session - 10/22/2019 Page 109 / 217
- 6 -
______________________________________________
Notary Public
My commission expires: ____________________
Grand Island Council Session - 10/22/2019 Page 110 / 217
- 7 -
Grand Island Council Session - 10/22/2019 Page 111 / 217
Approved as to Form ¤ ___________
October 18, 2019 ¤ City Attorney
R E S O L U T I O N 2019-312
WHEREAS PRATARIA VENTURES, LLC, being the said owners of the land
described hereon, have caused the same to be surveyed, subdivided, platted and designated as
“PRAIRIE COMMONS FOURTH SUBDIVISION”, a replat of all of lot 2 block 1, Prairie
Commons Second Subdivision, in the City of Grand Island, Hall County, Nebraska, and has
caused a plat thereof to be acknowledged by it; and
WHEREAS, a copy of the plat of such subdivision has been presented to the
Boards of Education of the various school districts in Grand Island, Hall County, Nebraska, as
required by Section 19-923, R.R.S. 1943; and
WHEREAS, a form of subdivision agreement has been agreed to between the
owner of the property and the City of Grand Island.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the form of subdivision agreement
herein before described is hereby approved, and the Mayor is hereby authorized to execute such
agreement on behalf of the City of Grand Island.
BE IT FURTHER RESOLVED that the final plat of PRAIRIE COMMONS
FOURTH SUBDIVISION, as made out, acknowledged, and certified, is hereby approved by the
City Council of the City of Grand Island, Nebraska, and the Mayor is hereby authorized to
execute the approval and acceptance of such plat by the City of Grand Island, Nebraska.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, October 22, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 10/22/2019 Page 112 / 217
City of Grand Island
Tuesday, October 22, 2019
Council Session
Item G-4
#2019-313 - Approving Bid Award - Tree Trimming Project 2020-
TT-1
Staff Contact: Tim Luchsinger, Stacy Nonhof
Grand Island Council Session - 10/22/2019 Page 113 / 217
Council Agenda Memo
From:Timothy Luchsinger, Utilities Director
Stacy Nonhof, Interim City Attorney
Meeting:October 22, 2019
Subject:Tree Trimming Contract 2020-TT-1
Presenter(s):Timothy Luchsinger, Utilities Director
Background
Specifications for Contract 2020-TT-1 were prepared for trimming trees from around
powerlines throughout the Utility Department’s Electrical Service Area. The work by
private firms helps maintain the proper clearances for safe operation of the department’s
electrical transmission and distribution lines.
Twelve (12) individual areas were selected for inclusion in this year’s project. The
attached drawing shows the sections for tree trimming by outside contractors for this
fiscal year.
Discussion
The contract documents for the work were publicly advertised and notifications sent to
seven (7) potential firms. The project’s specifications provide that the City may select
any or all sections to be awarded under this contract. The project’s estimate was
$225,000.00.
One bid was received and publicly opened on October 8, 2019. The bid from Leetch
Tree Service, of Grand Island, Nebraska has been reviewed and evaluated. It is without
exceptions and in compliance with the specifications. Their total bid for all twelve (12)
sections was $216,525.00.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Move to approve
2.Refer the issue to a Committee
3.Postpone the issue to future date
4.Take no action on the issue
Grand Island Council Session - 10/22/2019 Page 114 / 217
Recommendation
City Administration recommends that the Council award the total contract for the twelve
(12) sections to Leetch Tree Service, of Grand Island, Nebraska in the amount of
$216,525.00.
Sample Motion
Move to approve the contract for Tree Trimming 2020-TT-1 with Leetch Tree Service in
the amount of $216,525.00.
Grand Island Council Session - 10/22/2019 Page 115 / 217
Purchasing Division of Legal Department
INTEROFFICE MEMORANDUM
Stacy Nonhof, Purchasing Agent
Working Together for a
Better Tomorrow, Today
BID OPENING
BID OPENING DATE:October 8, 2019 at 2:00 p.m.
FOR:Tree Trimming Contract 2020-TT-1
DEPARTMENT:Utilities
ESTIMATE:$225,000.00
FUND/ACCOUNT:520
PUBLICATION DATE:September 9, 2019
NO. POTENTIAL BIDDERS:7
SUMMARY
Bidder:Leetch Tree Service, LLC
Grand Island, NE
Bid Security:Western Surety Company
Exceptions:None
Bid Price:
Section 01:$37,650.00
Section 02:$ 6,000.00
Section 03:$14,125.00
Section 05:$24,200.00
Section 06:$ 7,875.00
Section 07:$14,300.00
Section 08:$ 8,000.00
Section 09:$23,950.00
Section 11:$18,875.00
Section 16:$13,250.00
Section 21:$24,550.00
Section 24:$23,750.00
Total:$216,525.00
cc:Tim Luchsinger, Utilities Director Pat Gericke, Utilities Admin. Assist.
Jerry Janulewicz, City Administrator Patrick Brown, Finance Director
Stacy Nonhof, Purchasing Agent Bryan Fiala, Electric Dist. Supt.
Bryan Fiala, Electric Distribution Supt.
P2155
Grand Island Council Session - 10/22/2019 Page 116 / 217
Grand IslandCouncil Session - 10/22/2019Page 117 / 217
Approved as to Form ¤ ___________
October 18, 2019 ¤ City Attorney
R E S O L U T I O N 2019-313
WHEREAS, the City of Grand Island invited sealed bids for Tree Trimming
Contract 2020-TT-1 according to plans and specifications on file with the Utilities Department;
and
WHEREAS, on October 8, 2019, one bid was received, opened and reviewed; and
WHEREAS, Leetch Tree Service, of Grand Island, Nebraska, submitted a bid in
accordance with the terms of the advertisement of bids and plans and specifications and all other
statutory requirements contained therein, such bid being in the amount of $216,525.00 for all
twelve sections; and
WHEREAS, the bid of Leetch Tree Service is less than the estimate for Tree
Trimming 2020-TT-1.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the bid of Leetch Tree Service, LLC,
in the amount of $216,525.00, for Tree Trimming 2020-TT-1, is hereby approved as the lowest
responsible bid.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, October 22, 2019.
_______________________________
Roger G. Steele, Mayor
Attest:
___________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 10/22/2019 Page 118 / 217
City of Grand Island
Tuesday, October 22, 2019
Council Session
Item G-5
#2019-314 - Approving Bid Award - Electrical Circuit Breakers
Staff Contact: Tim Luchsinger, Stacy Nonhof
Grand Island Council Session - 10/22/2019 Page 119 / 217
Council Agenda Memo
From:Tim Luchsinger, Utilities Director
Stacy Nonhof, Interim City Attorney
Meeting:October 22, 2019
Subject:Electrical Circuit Breakers
Presenter(s):Tim Luchsinger, Utilities Director
Background
The Grand Island electric system utilizes several 13,800-volt substations at various
locations around the City. These substations contain, among other components,
distribution electrical circuit breakers that interrupt power to different areas of the City
when trouble on that circuit occurs. Additionally, substations have bus circuit breakers
that interrupt power to a larger area of the City in the event the distribution circuit breaker
fails.
As the breakers age, replacement components become difficult or impossible to find. In
addition, technical advances in breaker design make it more economical to replace old
and worn out breakers with new ones. Several breakers have reached an age that warrants
replacement.
Discussion
The request was advertised in accordance with City procurement requirements.
Specifications were sent to seven regional distributors. Bids were publicly opened at 2:00
p.m. on October 10, 2019. Listed below is a tabulation of the bids received:
Bidder Exceptions Bid Price
Siemens Industry, Inc.
Wendell, North Carolina Noted $114,283.25
Wesco Distribution, Inc.
Sioux City, Iowa None $184,873.13
Kriz-Davis
Grand Island, Nebraska Noted $332,466.20
Grand Island Council Session - 10/22/2019 Page 120 / 217
All three bids were evaluated by utilities personnel for conformance to the specifications.
The lowest bid for bus circuit breakers from Siemens Industry, Inc., contained several
exceptions. One notable exception is the type of operating mechanism provided. The
specifications called for an electromagnetic operator instead of the traditional spring
charge mechanism. Electromagnetic operators have been available for several years and
offer a significant reduction in required maintenance due to very few moving parts. The
traditional spring charge mechanisms are very complex mechanical machines that have
many moving parts and require very precise maintenance to keep them working properly.
In addition, the bus breaker specification called for higher voltage bushings with wider
spacing to reduce the chances of outages due to birds. Siemens took exception to that
requirement as well. The Utilities Department already utilizes several of the breakers
proposed by Wesco and has had good results.
The Wesco bid has no exceptions and is under the engineer’s estimate of $250,000.00.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1. Move to approve
2. Refer the issue to a Committee
3. Postpone the issue to a future date
4. Take no action on the issue
Recommendation
City Administration recommends that the Council approve the purchase of five (5) 15.5
kV bus circuit breakers from Wesco Distribution, Inc., of Sioux City, Iowa, in the amount
of $184,873.13.
Sample Motion
Move to purchase five (5) 15.5 kV bus circuit breakers from Wesco Distribution, Inc., in
the amount of $184,873.13.
Grand Island Council Session - 10/22/2019 Page 121 / 217
Purchasing Division of Legal Department
INTEROFFICE MEMORANDUM
Stacy Nonhof, Purchasing Agent
Working Together for a
Better Tomorrow, Today
BID OPENING
BID OPENING DATE:October 10, 2019 at 2:00 p.m.
FOR:Electrical Circuit Breakers
DEPARTMENT:Utilities
ESTIMATE:$250,000.00
FUND/ACCOUNT:520
PUBLICATION DATE:September 25, 2019
NO. POTENTIAL BIDDERS:7
SUMMARY
Bidder:Siemens Industry, Inc.Kriz-Davis
Wendell, NC Grand Island, NE
Bid Security:Federal Insurance Co.Travelers Casualty & Surety Co.
Exceptions:Noted Noted
Bid Price:$106,310.00 $309,270.88
Sales Tax:$ 7,973.25 $ 23,195.32
Total Bid:$114,283.25 $332,466.20
Bidder:WESCO Distribution
Sioux City, IA
Bid Security:Liberty Mutual Ins. Co.
Exceptions:None
Bid Price:$171,975.00
Sales Tax:$ 12,898.13
Total Bid:$184,873.13
cc:Tim Luchsinger, Utilities Director Pat Gericke, Utilities Admin. Assist.
Jerry Janulewicz, City Administrator Patrick Brown, Finance Director
Stacy Nonhof, Purchasing Agent Travis Burrdett, Assist. Utilities Director
P2157
Grand Island Council Session - 10/22/2019 Page 122 / 217
Approved as to Form ¤ ___________
October 18, 2019 ¤ City Attorney
R E S O L U T I O N 2019-314
WHEREAS, the City of Grand Island invited sealed bids for five (5) kV Bus
Circuit Breakers, according to plans and specifications on file with the Utilities Department; and
WHEREAS, on October 10, 2019, bids were received, opened and reviewed; and
WHEREAS, Wesco Distribution, Inc., of Sioux City, Iowa, submitted a bid in
accordance with the terms of the advertisement of bids and plans and specifications and all other
statutory requirements contained therein, such bid being in the amount of $184,873.13; and
WHEREAS, the bid of Wesco Distribution is less than the estimate for five (5)
15.5 kV Bus Circuit Breakers.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the bid of Wesco Distribution, in the
amount of $184,873.13 is hereby approved as the lowest responsible bid.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, October 22, 2019.
_______________________________
Roger G. Steele, Mayor
Attest:
___________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 10/22/2019 Page 123 / 217
City of Grand Island
Tuesday, October 22, 2019
Council Session
Item G-6
#2019-315 - Approving Acquisition of Utility Easement - 228 Lake
Street - Grand Island Hotel, LLC
This item relates to the aforementioned Public Hearing item E-4.
Staff Contact: Tim Luchsinger, Stacy Nonhof
Grand Island Council Session - 10/22/2019 Page 124 / 217
Approved as to Form ¤ ___________
October 18, 2019 ¤ City Attorney
R E S O L U T I O N 2019-315
WHEREAS, a public utility easement is required by the City of Grand Island
from Grand Island Hotel, LLC to survey, construct, inspect, maintain, repair, replace, relocate,
extend, remove, and operate thereon, public utilities and appurtenances, including power lines
and;
WHEREAS, a public hearing was held on October 22, 2019, for the purpose of
discussing the proposed acquisition of a utility easement on two tracts of land located through a
part of Lot One (1), King’s Crossing Subdivision in the City of Grand Island, Hall County,
Nebraska; and more particularly described as follows:
TRACT 1
Beginning at a Northwest corner of Lot One (1), King’s Crossing Subdivision, in the
City of Grand Island, Hall County, Nebraska, said point also being the Southwest
corner of Lot Three (3), King’s Crossing Subdivision; thence easterly along the
southerly line of said Lot One (1), said line also being the southerly line of said Lot
Three (3), a distance of one hundred seventeen and sixty-six hundredths (117.66)
feet; thence southeasterly, along the southerly line of an existing twenty (20.0) foot
wide utility easement, a distance of twenty-two and two tenths (22.2) feet; thence
westerly and parallel with the southerly line of said Lot One (1), a distance of one
hundred thirty-seven and twenty-five hundredths (137.25) feet to a point on the
westerly line of said Lot One (1); thence northerly, along the westerly line of said
Lot One (1), a distance of ten (10.0) feet to the Point of Beginning.
TRACT 2
Commencing at a Northwest corner of Lot One (1), King’s Crossing Subdivision in
the City of Grand Island, Hall County, Nebraska, said point also being the Northeast
corner of Lot Ten (10), Palu Subdivision; thence southerly along the westerly line of
said Lot One (1), a distance of forty-six (46.0) feet to the ACTUAL Point of
Beginning; thence easterly and perpendicular to the westerly line of said Lot One (1),
a distance of forty (40.0) feet; thence southerly and parallel with the westerly line of
said Lot One (1), a distance of twenty (20.0) feet; thence westerly and perpendicular
to the westerly line of said Lot One (1), a distance of forty (40.0) feet to a point on
the westerly line of said Lot One (1), thence northerly along the westerly line of said
Lot One (1), a distance of twenty (20.0) feet to the said Point of Beginning.
The above-described easement and right-of-way containing a combined total of .048
acres, more or less as shown on the plat dated 10/4/2019, marked Exhibit "A",
attached hereto and incorporated herein by reference.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the City of Grand Island be, and
hereby is, authorized to acquire a public utility easement from Grand Island Hotel, LLC, on the
above-described tracts of land.
Grand Island Council Session - 10/22/2019 Page 125 / 217
- 2 -
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, October 22, 2019.
_____________________________________
Roger G. Steele, Mayor
Attest:
_______________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 10/22/2019 Page 126 / 217
Grand IslandCouncil Session - 10/22/2019Page 127 / 217
City of Grand Island
Tuesday, October 22, 2019
Council Session
Item G-7
#2019-316 - Approving Purchase of Fire Pumper
Staff Contact: Cory Schmidt, Fire Chief
Grand Island Council Session - 10/22/2019 Page 128 / 217
Council Agenda Memo
From:Cory Schmidt, Fire Chief
Meeting:October 22, 2019
Subject:Consideration of Fire Pumper Purchase
Presenter(s):Tim Hiemer, Division Chief
Background
Over the last several years, the fire department has systematically replaced much of their
aging emergency vehicle fleet. The need to replace vehicles was based several factors
that included apparatus age, increasing maintenance costs, and decreasing reliability. In
the fiscal year 2019-20, the fire department requested and was approved $530,000 for the
purchase of a fire pumper. The requested purchase would allow for a 2000 fire pumper to
be placed into reserve or back up status and a 1996 fire pumper to be sold as surplus.
Discussion
The Grand Island Fire Department contacted the Houston Galveston Area Council (H-
GAC) to obtain pricing for fire pumper that will meet the needs of the GIFD as they serve
the community of Grand Island. The H-GAC provided a list of prequalified vendors that
have met the competitive bidding requirements of the City of Grand Island. From the H-
GAC list, a 2020 fire pumper from HME Ahrens-Fox was chosen at a price of $530,000.
HME Ahrens-Fox is based out of Michigan but has an in-state service center in Snyder,
Nebraska. This fire pumper will take approximately one year to build.
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 - 10/22/2019 Page 129 / 217
Recommendation
City Administration recommends that the Council approve the purchase of a fire pumper
from HME Ahrens-Fox at a price of $530,000.
Sample Motion
Move to approve the purchase of a HME Ahrens-Fox fire pumper for the price of
$530,000.
Grand Island Council Session - 10/22/2019 Page 130 / 217
QUOTATION Danko Emergency Equipment Co
City of Grand Island FD (Modified with 1871 W) Danko Emergency Equipment Brian Stutzman
Exp. Date:07/12/2019
Quote No:10214-000710/01/2019 Page 1PART NO S DESCRIPTION QTY ID
== HME Ahrens-Fox 1871W Chassis - 4.001 ==1 HMC
00-00-0012 NFPA-1901, Current Edition - Complete Apparatus 1 HMC 00-00-90SF >Vocation and Basic Attributes - Apparatus 1 HMC
ENG. NOTE: When placing an order this information is required with the order documents to
HME.
00-00-92SF >Paint Codes and Basic Attributes - Apparatus 1 HMC ENG. NOTE:
When placing an order this information is required with the order documents toHME.
CHASSIS 1 HMC
00-J0-13AF HME Ahrens-Fox 1871W Custom Chassis 1 HMC 00-J0-2010 |-- Custom Chassis - Vertically Integrated Builder 1 HMC
01-A0-0100 4x2 Chassis Vocation - Two Axle - Rear Wheel Drive - MFS Frt 1 HMC 01-G0-1100 > |-- Single Frame Rails 1 HMC
ENG. NOTE: For wheelbases over 210 inches upgrade to double frame rails
01-I0-1100 |-- Frame Rail Finish - Galvanized, Single Rails 1 HMC
01-I0-1500 |-- Fastner Finish - ArmorGalv®1 HMC 01-J0-4000 |-- Cab Main Frame Crossmember 1 HMC
07-A0-2018 |-- Front Axle 18,740# - Meritor MFS 1 HMC 07-AC-5200 > |-- 52° Cramp Angle 1 HMC
ENG. NOTE: Upgrade can occur when 315 tires with aluminum wheels are selected on an
1871-vc, 1871-W and Spectr - NOT an SFO!
07-B0-0100 |-- Oil Seals - Front Axle - Factory Premium 1 HMC 07-C0-0210 |-- Disc Brakes - Front Axle - EX-225 1 HMC
07-R0-1018 |-- Front Suspension 18,740# - Semi-Elliptical Spring 1 HMC 07-RS-0100 |-- Shock Absorbers - Front Axle 1 HMC
07-Y0-0118 |-- Steering - 18,740# - Sheppard Single Gear 1 HMC 10-GF-1600 > |-- Goodyear 315/80R22.5-18PR (J) Front - G291 - 16,540#1 HMC
ENG. NOTE: Make certain that the correct axle and suspension for the intended GAWR, the
weakest link determines the GAWR.
Selection of front tires with greater capacity than the axles was made availablefor states with tire width loading restrictions.
10-GV-0075 |-- Tire Speed Rating - 75 MPH 1 HMC
10-W0-1020 |-- Front - Aluminum Wheels - 9.00 1 HMC 10-X0-0100 |-- Stainless 'Baby Moon' Caps & Nutcovers 1 HMC
08-AS-1024 |-- Single Rear Axle 24,000# - Meritor RS-24-160 1 HMC 08-AV-F160 |-- 160 Series Differential - Single Axle 1 HMC
08-AV-S010 |-- Axle Lube - Non Synthetic 1 HMC 08-B0-0100 |-- Oil Seals - Rear Axle - Factory Premium 1 HMC
08-C0-0110 > |-- Disc Brakes - Single Rear Axle - EX225 1 HMC ENG. NOTE:
27000# Max
Grand Island Council Session - 10/22/2019 Page 131 / 217
10/01/2019 Page 2
PART NO S DESCRIPTION QTY ID
08-PA-0300 |-- Vehicle Top Speed 65 - 68 MPH 1 HMC
08-PA-1100 |-- NFPA Vehicle Top Speed Statement (Revised 6/25/2018)1 HMC 08-R0-0100 |-- Single Axle Suspension - 27,000# - Spring 1 HMC
08-T0-0110 > |-- Automatic Tire Chains - On-Spot Brand 1 HMC
ENG. NOTE:
Only available on a single rear axle with an HME standard spring suspension or
HME air ride.
NO TELMA RETARDERS WITH THIS OPTION!
09-A0-1000 |-- Air System - Color Coded Nylon Air Lines - Single Axle 1 HMC 09-A0-1208 |-- Bendix AD SP Dryer 1 HMC
09-B0-0240 |-- Dedicated Air Horn Reservoir 1 HMC 09-D0-0106 |-- Automatic Moisture Ejectors - All Air Reservoirs 1 HMC
09-X0-1100 S < |-- Kussmaul - Auto Air 091-9B-1 - 120VAC Compressor 1 HMC
Note: auto eject included with inverter
09-L0-0400 |-- ABS Brake System - 4 Wheel - Meritor/Wabco 1 HMC
09-LB-1110 |-- ABS Mud & Snow Selector Switch 1 HMC 09-RS-1010 > |-- Stability Enhancement System - 4 Wheel - Meritor/Wabco 1 HMC
ENG. NOTE:
Not available on all-wheel-drive chassis
10-GT-2400 |-- Goodyear 11R22.5-16PR (H) Rear M&S - G182 - 24,000#1 HMC
10-GV-0075 |-- Tire Speed Rating - 75 MPH 1 HMC 10-W0-2010 |-- Outer Rear - SA - Aluminum Wheels - 8.25 1 HMC
10-X0-0300 |-- Stainless "Lincoln Hat" Hub & Nut Covers 1 HMC 10-GW-0122 |-- Tire Pressure Monitoring Device - 2 Axles - LED Alert 1 HMC
08-RS-0500 |-- Axle & Chassis Laser Alignment 1 HMC 13-EU-6425 Cummins L9 - 450 HP - MY 18 - 1400 Radiator 1 HMC
13-A0-1400 |-- Engine Cooling System Radiator - 1400 Sq. In.1 HMC 13-A0-1450 |-- Engine Coolant Recovery System 1 HMC
13-A0-1500 |-- Charge Air Cooler - Engine Air Intake 1 HMC 13-A0-1700 |-- Radiator Coolant 1 HMC
13-A0-1900 |-- Premium Cooling System Hoses 1 HMC 13-A0-1960 |-- Constant Torque Cooling System Clamps - Entire System 1 HMC
13-A0-1974 |-- Heater Shut Off Valves 1 HMC 13-EU-9000 |-- Cummins Tariff Surcharge - January 1, 2019 (ISB - ISL)1 HMC
13-I0-0004 |-- Engine Air Intake Filter, K&N, Washable 1 HMC 13-L0-0002 |-- Engine Oil - First Fill 1 HMC
13-LD-5100 |-- Engine Magnetic Drain Plug 1 HMC 13-N0-0210 |-- Engine Brake - Cummins L9 Engine 1 HMC
13-P0-2300 |-- Fast (High) Idle - Manual Select - Auto Low Voltage 1 HMC 13-S0-0040 |-- Corrosion Inhibitor 1 HMC
13-V0-0120 |-- Auxiliary Engine Cooler - Sendure 1 HMC 13-V0-0210 |-- Spark Arrestor - Air Intake 1 HMC
13-V0-3020 |-- Fan Clutch - Fully Variable Fan Drive 1 HMC 13-Y0-0620 |-- MY 18 Compliant Exhaust Treatment System - L9 1 HMC
13-Y0-1610 > |-- Cummins Aftertreatment System - MY 18 - L9 1 HMC
ENG. NOTE:
Single Design
13-Y0-3010 |-- Stainless Tailpipe - Curb Side - 90° Exit - Straight Cut End 1 HMC 13-Y0-6020 S < |-- Exhaust Tailpipe Diffuser - For In-House Exhaust 1 HMC
Note: Plymovent system
13-Z0-0017 |-- DEF System - 5 Gallon Reservoir - MY 18 1 HMC 14-C0-3040 |-- Allison 3000EVS Automatic Transmission 1 HMC
14-D0-0100 |-- Transmission Fluid - Allison TES-389 1 HMC 14-ER-0100 |-- Five Speed Allison Programming - 3000EVS 1 HMC
14-ET-0100 |-- Automatic Neutral Programming - 2500 EVS / 3000EVS / 4000EVS 1 HMC 14-HF-0100 |-- Drivertrain Fluid Monitoring System 1 HMC
14-W0-1100 |-- 1760 Series Drivelines 1 HMC 25-A0-2000 > |-- Fuel Tank - 50 Gallon - Stainless Straps 1 HMC
ENG. NOTE:
Fuel filler location - 24" behind the centerline of the rear axle.
36" minimum rear overhang.
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PART NO S DESCRIPTION QTY ID
25-V0-0000 |-- Reinforced Fuel Lines 1 HMC
25-F0-0200 |-- Fuel Filter - Cummins - Factory 1 HMC 45-D0-0200 |-- 320 Amp Alternator - Leece-Neville - 4890JB 1 HMC
CAB MODEL 1 HMC 40-D0-0128 >3/16" Alum - LFDxl 1871-W Tilt Cab - 12" Mid Raised Roof - Large Windshield 1 HMC
ENG. NOTE:
not on ladders or platform - use MFDxl
14-ES-0200 |-- Transmission Selector - Push Button Type 1 HMC
14-ES-0400 |-- Transmission Fluid Check - Transmission Selector 1 HMC 40-TU-4920 |-- Cab Exterior Rear Side Storage Compartments -- LFDxl 1 HMC
40-U0-0194 |-- Overhead Heater / Defroster - 1871W 1 HMC 40-U0-0470 > |-- 45K BTU AC / 33.4K BTU Heat - Ceiling Mounted Evaporator - Single Condenser 1 HMC
ENG. NOTE:
Single compressor, single roof condenser
Ceiling mounted evaporator.
This option INCLUDES a heater.
ONLY ON RAISED ROOF CABS
NOTAVAILABLE ON AERIALS
40-U0-0620 |-- Cab Climate Control Insulation Package 1 HMC
45-E0-0100 |-- EMI/RFI Noise Suppression 1 HMC 45-NS-0802 |-- Stainless Steel Battery Tray 1 HMC
45-NU-0304 |-- Single Battery System - 4 Group 31 1 HMC 45-NU-0410 |-- Battery Jumpers 1 HMC
45-NU-0462 |-- Battery On Indicator Light - External View 1 HMC 45-NU-0510 |-- Battery Jumper Studs 1 HMC
CAB INTERIOR 1 HMC 40-D0-5112 Cab Interior Appointments and Options - 1871W -- Apparatus 1 HMC
40-DE-0300 < > |-- Engine Enclosure - Vinyl Covering - Acoustiblok - NO FLUID CHECK
HATCH 1 HMC
The underside insulation MUST extend completely to the bottom of the
doghouse
ENG. NOTE:
The underside insulation MUST extend completely to the bottom of the
doghouse
40-DE-1030 |-- Painted Interior Door Panels 1 HMC 40-DE-2010 |-- Interior Padding - Standard Ceiling 1 HMC
40-DE-2020 |-- Interior Padding - Standard Rear Wall 1 HMC 40-DE-2060 |-- Floor Material - Accoustical Wear Mat 1 HMC
40-DE-2070 |-- * * * Rear Facing Seat Box Covering - Accoustical Wear Mat 1 HMC 40-DE-3050 |-- Cab Door Reflective Material - Chevron 1 HMC
40-DE-4002 |-- Cab Step Well Trim - Step Tops Only 1 HMC 40-DE-7010 |-- Steering Wheel and Column 1 HMC
40-DH-0260 |-- Grab Hndls - Inside - Driver's, Officer's A-Post and Both Crew Doors 1 HMC 40-DH-1020 |-- Officer's Dash Grab Handle 1 HMC
40-DH-1220 |-- Officer's Radio Compartment With Door 1 HMC 40-DS-4120 |-- Full Width Intermediate Front Step - 100" Cab 1 HMC
40-LC-0114 |-- Open Compartment Light - Red Flashing - Whelen OS LED 1 HMC 40-LC-2010 |-- Audible Alarm for Open Compartment Circuit 1 HMC
40-LD-0100 |-- Interior Lighting Group - 1871W - 1871SFO 1 HMC 40-LD-0420 |-- LED Strip Light Interior Light Packages 1 HMC
40-LD-4010 |-- Step Nose LED Lighting - WHITE/RED 1 HMC 40-LD-5012 |-- Driver and Officer Door Strip Lighting - WHITE/RED 1 HMC
40-LD-5184 |-- Cab Door Controlled 1 HMC 40-LD-5186 > |-- Red Lighting Driver Switch Controlled 1 HMC
ENG. NOTE:
In addition to the door switches
40-LD-5192 |-- No Driver Controlled White Light Switch 1 HMC
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PART NO S DESCRIPTION QTY ID
40-LD-5104 |-- Rear Crew Area (Full Width) LED Strip Lighting - WHITE/RED 1 HMC
40-LD-5184 |-- Cab Door Controlled 1 HMC 40-LD-5112 |-- Crew Cab Door Area LED Strip Lighting - WHITE/RED 1 HMC
40-LD-5184 |-- Cab Door Controlled 1 HMC 40-LD-5188 > |-- Crew Area Toggle Switch Controlled 1 HMC
ENG. NOTE:
In addition to the door switches
40-LD-5182 |-- Interior Cab Light Color Control 1 HMC
40-LG-1010 |-- Console - Officer Laptop Desk 1 HMC 40-LM-1010 |-- Maplight - Federal Signal LF12ES-LED 1 HMC
40-V0-0100 |-- Driver Instrumentation (J1939) and Controls 1 HMC 40-V0-0120 |-- Audible Turn Signal Reminder 1 HMC
40-V0-0122 |-- Audible Lights On Reminder 1 HMC 40-V0-0124 |-- Audible Parking Brake Reminder 1 HMC
40-V0-0130 |-- Dual Trip Odometers 1 HMC 40-V0-0148 > |-- Odometer Activated While in Pump Mode 1 HMC
ENG. NOTE:
This cannot be disabled with the new electronic dash as the VDC maintains
the data from the engine/transmission databus.
40-V0-0150 |-- Low Fuel Warning Light and Alarm 1 HMC 40-V0-0152 |-- Transmission Temperature Warning Light and Alarm 1 HMC
40-V0-0154 |-- Low Voltage Warning Light 1 HMC 40-V0-0156 |-- Air Cleaner Restriction Indicator 1 HMC
40-V0-0160 |-- Low Coolant Warning 1 HMC 40-V0-0162 |-- Wiper Control, Intermittent 1 HMC
40-V0-0210 |-- Officer's Side Speedometer 1 HMC 69-C0-0100 |-- On Board USB Electronic Operator's Manual w/Parts List 1 HMC
40-X0-1112 |-- Control Center Sw Panel - Doghouse Mtg - EsKey - ABS Hsng 1 HMC 40-V0-0510 |-- Parking Brake Control - Doghouse Switch Panel 1 HMC
40-X0-1420 |-- No Outside Temperature Module 1 HMC 40-X0-6302 |-- Recessed Cup Holders - Console Mounted 1 HMC
45-NS-0200 |-- Apparatus Base Digital Electrical System - Class1 EsKey 1 HMC 45-NS-0210 |-- Information Display Module - Driver's Position 1 HMC
40-X0-1414 |-- Dual Port USB Charging Port - Officer's 1 HMC 40-X0-8000 |-- No Doghouse Mounted Cupholder 1 HMC
40-X0-9000 |-- No Rear Seat Base Mounted Cupholder 1 HMC 40-Y0-0104 > |-- FireCom 5200D System - Wireless - Apparatus 1 HMC
ENG. NOTE:
Single Radio Interface
40-Y0-0122 |-- Driver Position - Wireless 1 HMC
40-Y0-0240 > |-- {QTY} Headsets - Fire Com - UHW505 Dual Ear - Radio PTT 1 HMC
ENG. NOTE:
Appropriate for driver or officer positions with radio PTT
Change qty to the number required
40-Y0-0123 |-- Officer Position - Wireless 1 HMC 40-Y0-0240 > |-- {QTY} Headsets - Fire Com - UHW505 Dual Ear - Radio PTT 1 HMC
ENG. NOTE:
Appropriate for driver or officer positions with radio PTT
Change qty to the number required
40-Y0-0124 > |-- Crew Headsets - Wireless 1 HMC
ENG. NOTE:
Should there be fewer headsets than seating positions the headsets will be
located at rear facing outboard seats then fwd facing inboard seat positions
until the qty ordered is exhausted, unless you over write the shop note with
your needs.
40-Y0-0190 |-- WB505R Headset Module 1 HMC
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PART NO S DESCRIPTION QTY ID
40-Y0-0250 > |-- {QTY} Headsets - Fire Com - UHW503 Dual Ear - No Radio PTT 2 HMC
ENG. NOTE:
Appropriate for crew positions with NO radio PTT
Change qty to the number required
40-Y0-0344 > |-- Radio Interface Cable 1 HMC
ENG. NOTE:
Edit spec for radio brand, make and model
A .pdf is provided for the radio selection process.
Absent of this information at order entry by HME the option will be deleted and
the cable will not be provided by HME.
40-Y0-2994 |-- Intercom Control Mounting - Doghouse Mounted 1 HMC 40-YC-3810 |-- Back-Up Camera System 1 HMC
40-YC-3820 |-- Observation Monitor - 7" LCD - Waterproof 1 HMC 40-YC-4000 |-- Monitor Mounting - Doghouse Mounted - Driver 1 HMC
40-YC-3835 |-- Camera - Color - Rear - High Performance - Black Housing 1 HMC 40-YC-4104 |-- Operation - Transmission Reverse Powered 1 HMC
40-YC-4200 |-- Camera Mounting - Body Rear - Below Hosebed 1 HMC 40-Z0-0210 |-- 12VDC Power Circuits - Radio and/or Accessories 1 HMC
40-Z0-0300 |-- Location - Power Panel 1 HMC 40-Z0-0210 |-- 12VDC Power Circuits - Radio and/or Accessories 1 HMC
40-Z0-0340 |-- Location - Rear Doghouse - Left (Driver's) Side 1 HMC 40-Z0-0810 |-- NMO Mount - Radio Antenna Wiring - Officer's Side Forward 1 HMC
40-Z0-0856 |-- Location - Doghouse Top 1 HMC 40-Z0-0410 |-- Cab 120-volt AC Circuit 1 HMC
40-Z0-0540 |-- Location - Rear Doghouse - Left (Driver's) Side 1 HMC 40-Z0-0600 > |-- Electrical Outlet, Conf #2, Duplex, 120V/15A, Straight Blade 1 HMC
ENG. NOTE:
Configuration #2 from HME Form 345.
40-Z0-0410 |-- Cab 120-volt AC Circuit 1 HMC
40-Z0-0550 |-- Location - Rear Doghouse - Right (Officer's) Side 1 HMC 40-Z0-0600 > |-- Electrical Outlet, Conf #2, Duplex, 120V/15A, Straight Blade 1 HMC
ENG. NOTE:
Configuration #2 from HME Form 345.
40-Z0-3200 |-- AM/FM Stereo CD, Bluetooth Radio w/Four Speakers - JVC 1 HMC
40-Z0-9910 |-- Fire Extinguisher and Hazard Triangle Kit 1 HMC
CAB EXTERIOR 1 HMC 40-D0-6112 Cab Exterior Appointments and Options - 1871W -- Apparatus 1 HMC 40-D0-0900 |-- Cab Crashworthiness Test 1 HMC
40-DH-2100 |-- Exterior Grab Handles - 24" Long 1 HMC 40-DH-4110 |-- Warning Light / Turn Signal, Cab Handrails 1 HMC
40-DZ-0110 |-- 3-Dimensional Stainless Front Grille 1 HMC 40-G0-1010 |-- Cab Front Mudflaps 1 HMC
40-G0-1300 |-- Cab Ground Lights - LED Strip Lights 1 HMC 40-J0-2800 |-- Mekra Lang - Smooth Chrome - Htd & Remote Control Mirrors w/Convex 1 HMC
40-J0-2802 |-- No Mirror Options 1 HMC 40-K0-1000 |-- Cab Side Windows - Fixed Glass 1 HMC
40-KA-4022 |-- Dark Gray-Lite Door Glass - Cab Side, Crew Doors and Rear (when spec'd)1 HMC
40-LE-1002 |-- Engine Maintenance Lights LED - Custom 1 HMC 40-N0-0805 |-- Cab Stainless Fender 1 HMC
40-N0-1400 |-- Exterior Rear Wall - Diamondplate Overlay 1 HMC 40-P0-0100 |-- Cab Tilt - Electric Pump 1 HMC
40-P0-0400 |-- Cab Tilt Road Interlock 1 HMC
CAB AND CHASSIS PAINT 1 HMC 40-Q0-1001 Cab & Chassis Paint - 1871W 1 HMC 40-Q0-1200 |-- Black Interior Paint 1 HMC
40-Q0-2010 |-- Headliner - Black 1 HMC 40-Q0-2110 |-- Rear Wall Covering - Black 1 HMC
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PART NO S DESCRIPTION QTY ID
40-Q0-2210 |-- Floor Covering - Black 1 HMC
40-Q0-2302 |-- Door Panels - Black 1 HMC 40-Q0-2310 |-- Doghouse Covering - Black 1 HMC
40-Q0-2502 |-- Dash Housing and Officer Console - Black 1 HMC 40-Q0-3020 > |-- Two-Tone Cab Exterior Paint 1 HMC
ENG. NOTE:
The following paint schemes are available: 26A & 27A
12A and SF-SFO for the SFO
HME standard 37" 26A breakline.
40-Q0-3080 > |-- Cab Exterior Paint - PPG - Urethane 1 HMC
ENG. NOTE:
Specify paint code and color in the Paint Vocation option
40-Q0-5020 |-- Two-Tone Cab Breakline Stripe - Black 1 HMC
SEATING 1 HMC 40-RS-0010 Seat Logos by Truck Model 1 HMC
40-RS-2010 > 1871W - MFDxl - LFD - 2 Rear Facing - 2 Center Fwd Face 1 HMC
ENG. NOTE:
MFDxl or LFD cab
40-S0-0010 |-- Seat Position 1 - Driver's Seat 1 HMC 40-S0-1350 S < |-- Highback - Air Ride Suspension - HO Bostrom - Sierra 500 - ABTS 1 HMC
Note: clean cab seat
40-S0-0020 |-- Seat Position 2 - Officer's Seat 1 HMC 40-S0-4310 S < |-- SCBA Fixed Bottom Cush - Fixed Mtg - HO Bostrom - Tanker 500 - ABTS 1 HMC
Note: clean cab seat
40-S0-9162 |-- Filler Pad for SCBA Seats 1 HMC 40-S0-9220 |-- HO Bostrom SecurAll SCBA Locking Bracket 1 HMC
40-S0-0080 |-- Seat Position 8 - Fwd Facing - Left Inside 1 HMC 40-S0-5810 S < > |-- SCBA Fixed Bottom Cush - Fixed Mtg - HO Bostrom - Tanker 500 - ABTS 1 HMC
Note: clean cab seat
ENG. NOTE:
No filler pad
40-S0-9220 |-- HO Bostrom SecurAll SCBA Locking Bracket 1 HMC
40-S0-0090 |-- Seat Position 9 - Fwd Facing - Right Inside 1 HMC 40-S0-5810 S < > |-- SCBA Fixed Bottom Cush - Fixed Mtg - HO Bostrom - Tanker 500 - ABTS 1 HMC
Note: clean cab seat
ENG. NOTE:
No filler pad
40-S0-9220 |-- HO Bostrom SecurAll SCBA Locking Bracket 1 HMC
40-S0-0100 > |-- Seat Position 10 - Fwd Facing Rt Outboard - Flip Seat Only 1 HMC
ENG. NOTE:
When selected in an MFD cab behind a rear facing position both seat positions
will not be available for use at the same time.
40-S0-6100 |-- Forward Facing Seat Riser 1 HMC
40-S0-7420 |-- Gray / Black Durawear Seat Covering 1 HMC 40-S0-7810 |-- No Heated Seat Cushions 1 HMC
40-S0-8002 |-- Seat Belt Warning Labels 1 HMC 40-SU-2698 S < > |-- EMS Cabinet - Half Ht - Nrw Rr Facing Door - Pos 3, 4, 5, & 6 1 HMC
Note: EMS mounting plate covers all the cabinets at the same height.
ENG. NOTE:
Please delete the seat in positions 3 & 6
40-SU-2720 S < > |-- Gen II EMS Cabinet - Half Ht - Nrw Rr Facing Dr - Seat Pos 3 1 HMC
Note: special size and layout
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PART NO S DESCRIPTION QTY ID
ENG. NOTE:
Please delete the seat in position 3
40-SU-4830 |-- Cabinet Install - Seatng Pos 3 - Rear Facing Behind Driver 1 HMC 40-SU-5020 S < |-- Black Webbing, EMS, Quick Release 1 HMC
Note: special door material
40-SU-5112 |-- Shelves, Deep (Qty) Adjustable - Gen II EMS Cabinet 1 HMC 40-SU-5710 S < |-- Lights, Ext Compts, LED Strip Lights - Cab Door 1 HMC
Note: special door and layout
40-SU-2722 S < > |-- Gen II EMS Cabinet - Half Ht - Nrw Rr Facing Dr - Seat Pos 6 1 HMC
Note: special size and layout
ENG. NOTE:
Please delete the seat in position 6
40-SU-4860 |-- Cabinet Install - Seatng Pos 6 - Rear Facing Behind Officer 1 HMC 40-SU-5020 S < |-- Black Webbing, EMS, Quick Release 1 HMC
Note: special door material
40-SU-5112 |-- Shelves, Deep (Qty) Adjustable - Gen II EMS Cabinet 1 HMC 40-SU-5710 S < |-- Lights, Ext Compts, LED Strip Lights - Cab Door 1 HMC
Note: special door and layout
40-SU-2812 > |-- Gen II - EMS Cabinet - Half Ht - Rr Facing Door - Pos 4 & 5 1 HMC
ENG. NOTE:
Please delete the seat in position 4 and 5
Due to the height of the compartment a shelf is not suggested for this
compartment.
Powdercoated design
40-SU-484C |-- Cabinet Install - Seatng Pos 4 and 5 - Rear Facing Centered 1 HMC
40-SU-5020 S < |-- Black Webbing, EMS, Quick Release 1 HMC
Note: special door material
40-SU-5112 |-- Shelves, Deep (Qty) Adjustable - Gen II EMS Cabinet 1 HMC
40-SU-5710 S < |-- Lights, Ext Compts, LED Strip Lights - Cab Door 1 HMC
Note: special door and layout
40-SU-4000 S < > |-- EMS Cabinets - Exterior Door - Pos 7 & 10 1 HMC
Note: special location
ENG. NOTE:
Please delete the seat in positions 3 & 6
40-SU-4010 S < > |-- EMS Cabinet - Exterior Cab Door - Seat Pos 7 1 HMC
Note: same dimension and operation as lower transverse compartment door
ENG. NOTE:
Please delete the seat in position 3
40-SU-4830 S < |-- Cabinet Install - Seatng Pos 7 - Forward Facing Crew Area 1 HMC
Note: special location
40-SU-5012 S < |-- Cab Exterior Slam Door 1 HMC
Note: exterior slam door
40-SU-5020 S < |-- Roll Up Door, EMS, Gortite w/Satin Anodized Finish 1 HMC
Note: interior roll up door
40-SU-5024 |-- Door Latches, EMS, Locking Lift Bar w/Door Switch 1 HMC 40-SU-5110 |-- Shelves, Deep (Qty) Adjustable - EMS Cabinet 1 HMC
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PART NO S DESCRIPTION QTY ID
40-SU-5610 |-- EMS Cabinet Shelf Lighting 1 HMC
40-SU-4020 S < > |-- EMS Cabinet - Exterior Cab Door - Seat Pos 10 1 HMC
Note: same dimension and operation as lower transverse compartment door
ENG. NOTE:
Please delete the seat in position 6
40-SU-4860 S < |-- Cabinet Install - Seatng Pos 10 - Forward Facing Crew Area 1 HMC
Note: special location
40-SU-5012 S < |-- Cab Exterior Slam Door 1 HMC
Note: exterior slam door
40-SU-5110 |-- Shelves, Deep (Qty) Adjustable - EMS Cabinet 1 HMC 40-SU-5610 |-- EMS Cabinet Shelf Lighting 1 HMC
40-S0-8014 Vehicle Data Recorder and Seat Belt Warning System 1 HMC 40-S0-8018 |-- Seat Belt Warning System Graphic Monitor Panel 1 HMC
FRONT BUMPER / AUDIBLE WARNING 1 HMC 42-A2-0180 S <Front Bumper - Painted Formed -- AF1 {Opt thru Suc - Hsebin w/Prcn -Opt thru Q2}1 HMC
Note: paint job color
01-V1-0036 |-- Front Bumper Extension - 24" - AF1 {Opt thru Suc - Hsebin - Opt thru Q2B}1 HMC
01-T1-0150 |-- Frt Jumpline, 1.5" w/2" Piping, 90° Swivel Adapter - {Hosebin Rear}1 HMC 01-T1-0630 |-- Swivel in Hosebin, Rear 1 HMC
01-T2-0140 |-- Drain Valve, Class 1, 3/4", Automatic 1 HMC 01-T1-0152 |-- Frt Jumpline, 1.5" w/2" Piping, 90° Swivel Adapter - {Hosebin Front}1 HMC
01-T1-0620 |-- Swivel on Gravelshield, Right of Suction Swivel 1 HMC 01-T2-0140 |-- Drain Valve, Class 1, 3/4", Automatic 1 HMC
01-W0-0700 |-- Chromed Tow Hooks Beneath Bumper 1 HMC 01-Z0-8024 |-- Front Gravelshield - AF1 1 HMC
01-Z0-8560 |-- Hose Bin, Front Bumper Mounted 1 HMC 40-G0-1420 |-- Bumper Ground Lights - LED Strip Lights 1 HMC
40-H0-1108 |-- Dual Stutter Tone Air Horns - Bumper Recessed - AF1 1 HMC 40-H0-1201 |-- Air Horn Circuit Powered - Battery and Ignition 1 HMC
40-H0-1210 |-- Air Horn Control - Lanyard 1 HMC 40-H0-1302 |-- Air/Elec Horn-Strg Wheel Cntrl - {Siren Switch Upgrade Here}1 HMC
40-H0-2130 |-- Electronic Siren - Whelen - Model 295SLSA1 1 HMC 40-H0-5410 |-- Siren Head Mounting - Doghouse Mounted 1 HMC
40-H0-3312 |-- Q2B Mechanical Siren - Bumper Recess Mtd - Driver's Side - AF1 1 HMC 40-H0-5110 |-- Siren Circuit Powered - Master Warning Light Switch 1 HMC
40-H0-5210 |-- Siren Brake Switch - Driver's Switch Panel 1 HMC 40-H0-5360 |-- Siren Control - Driver Foot & Officer Button Switches 1 HMC
40-HA-2062 |-- Siren Speakers - Two - Cast Products - Inboard Mtd - AF1 1 HMC 40-Q0-1066 |-- Black Gloss Enamel Painted Pocket Bumper 1 HMC
69-C0-0200 |-- Electronic Operator's Manual w/Parts List - One Set 1 HMC 69-C0-0300 |-- FAMA Fire Apparatus Safety Guide 1 HMC
v5.001 - RELEASE DATE - 12/07/2018 1 HMC
== Pump Module, 47" Side Mnt, Gen IV, Ahrens-Fox Pump - 4.001 ==1 HME 20-02-0100 >HydraTechnology, Pump House Design Requirement 1 HME
ENG. NOTE:
You can delete this option
20-02-0254 >Pump Enclosure, Side Mount, 47" Wide, Gen IV 1 HME
ENG. NOTE:
Standard Side Mount
GEN IV - Ahrens-Fox Pump
20-04-0200 |-- Running Boards, L/S, R/S w/Laser Grip S/S Step Surface 1 HME
20-06-0800 |-- Dunnage Compt, w/Floor 1 HME 20-06-1610 |-- Grabrails, (2) Access Dunnage Compt, Mtd L/ R Side of Compt 1 HME
20-10-1225 |-- Work Light, (1) LED, Strip Light, Mtd Pump Compt w/Switch 1 HME 20-10-1400 |-- Pump Compartment Front Panel, SS, D-ring Latches 1 HME
20-12-0600 |-- Heater, Pump House, 53,500 BTU Hot Water w/12V Fan 1 HME 20-12-1200 > |-- Heat Pan Enclosure, Removable 1 HME
ENG. NOTE:
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PART NO S DESCRIPTION QTY ID
Due to extreme heat during regeneration this option is not available for vehicles
equipped with EPA07 engines where the DOC is located beneath the pump
module.
20-14-0100 |-- Pump Service Access Requirements 1 HME
20-14-0412 |-- Control Panel, Side Mount Module - Gen IV - Ahrens-Fox 1 HME 20-15-0110 |-- Identification Labels - Metal Tags 1 HME
20-16-0600 |-- Pump Panel Finish, Powder Coat, Black 1 HME 20-18-1012 |-- Controls & Gauges, Side Mount - Standard Width - FRC 1 HME
20-18-1420 |-- FRC In Control 400 Pressure Governor, Engine Monitor and Pressure
Display 1 HME
20-18-1550 |-- 2-1/2" Pressure Gauges, 0-400 psig - English 1 HME 20-18-1558 |-- 2-1/2" Pressure Gauge LED Lighting 1 HME
20-18-1570 |-- Pump Panel LED Lighting - WHITE/RED 1 HME 20-18-2040 |-- Drain Discharges - 90° Ports 1 HME
20-18-2404 |-- Switch, Air Horn Activation, Mtd PPanel, Push Button w/Lbl 1 HME 30-26-0410 |-- Gauge, (1) Water Tank Level - FRC Tank Vision 1 HME
Side Mount Pumps 1 HME 20-22-0800 |-- Pump, Midship, Side, Ahrens-Fox "AF2000-SS", 1000-2250 GPM 1 HME
20-25-0100 |-- Gearcase Lube - Full Synthetic 80W-140 API GL-5 1 HME 20-26-0240 |-- Pump Rating, Ahrens-Fox, 1500 GPM 1 HME
20-27-0100 |-- Altitude Requirements, 0' to 2000 Feet Above Sea Level 1 HME 22-06-0910 > |-- Primer, Air Primer, Trident, On Ahrens-Fox Pumps 1 HME
ENG. NOTE:
31.001.7 3/4"-NPT 3-Barrel Model
Extra accessory air tank required for engines with less than 18.7 CFM
compressors
22-08-0200 |-- Pump Shift, Pneumatic w/Label, Indicator Lgts, Mtd Cab/PPnl 1 HME
22-10-0828 |-- Mechanical Seal, Tungsten Crbide, Self Adjusting 1 HME 22-14-1000 |-- Thermal Relief Valve, TRV-L, Automatic 1 HME
22-14-1700 |-- Intake Pressure Relief Valve, TFT 1 HME 22-18-0400 |-- Master Drain, Class 1, Manual Mtd Pump Panel 1 HME
22-20-0100 |-- Certified NFPA Pump Test, Completed Apparatus Certificate 1 HME 22-24-0100 |-- Pump Warranty, Ahrens-Fox, AF2000, 7 year Warrany 1 HME
22-30-0200 |-- Electronic Manuals, Pump Service and Operation 1 HME
Steamer Inlets 1 HME 24-02-0400 |-- Steamer Inlet, 6" NST Thread, L/S w/Strainer - No Intake Valves 1 HME 30-40-1060 |-- Cap, 6" Long Handle - HME Logo 1 HME
24-02-0500 |-- Steamer Inlet, 6" NST Thread, R/S w/Strainer - No Intake Valves 1 HME 30-40-1060 |-- Cap, 6" Long Handle - HME Logo 1 HME
Intake Manifold(s)1 HME 24-02-2010 |-- Stainless Intake Piping 1 HME
Rear Pump Inlets / Suctions 1 HME
Left Side Small Intake 1 HME 24-21-0028 |-- Pump Side Intake, Left Side - Rear - Side Operated 1 HME 24-21-0425 |-- Suction Inlet, Side 2.5" - Side Operated Module 1 HME
24-21-1025 |-- Suction Valve Control, Push-Pull Type, Side, Adj To Valve 1 HME 30-40-1125 |-- Intake Plug, (Qty) 2.5" w/Cap & Chain 1 HME
24-21-2000 |-- No Left Forward Intake Required - Pump Side 1 HME
Right Side Small Intake 1 HME 24-21-2004 |-- No Right Rear Intake Required - Pump Side 1 HME
Left Side Pump Panel Discharges 1 HME 26-03-0020 |-- #1 Discharge, Left Side - Side Operated 1 HME 26-03-0410 |-- No Discharge Required 1 HME
26-03-0030 |-- #2 Discharge, Left Side - Side Operated 1 HME 26-03-0425 |-- Discharge, Side, 2.5" - 30 degree Elbow - Manual Control 1 HME
30-41-5025 |-- Discharge Cap, (Qty) 2.5" Chrome Vented Rocker Lug w/Chain 1 HME 30-41-6200 |-- Disch Red, (Qty) 2.5" NSTF to Male Garden Hose Chrm Rockr 1 HME
Right Side Pump Panel Discharges 1 HME 26-03-0220 |-- #3 Discharge, Right Side - Side or Top Operated 1 HME
26-03-0440 |-- Discharge, Side, 4" - Straight - Electric Control 1 HME 30-40-4453 |-- 4" NST F to 5" Storz - 30degree - Swvl Rkr Lug - (Qty)1 HME
30-40-5012 |-- (Qty) 5" Storz w/Cap & Lanyard 1 HME 26-03-0230 |-- #4 Discharge, Right Side - Side or Top Operated 1 HME
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PART NO S DESCRIPTION QTY ID
26-03-0425 |-- Discharge, Side, 2.5" - 30 degree Elbow - Manual Control 1 HME
30-41-5025 |-- Discharge Cap, (Qty) 2.5" Chrome Vented Rocker Lug w/Chain 1 HME
Discharge Manifold(s)1 HME 26-03-4010 |-- Stainless Discharge Manifold 1 HME
Rear Discharges 1 HME 26-06-0400 |-- Discharge, 2.5" R/S Rear w/1/4Trn, SwngOut Vlv & 30Deg Elbw 1 HME 26-06-0600 |-- Discharge, 2.5" L/S Rear w/1/4Trn, SwngOut Vlv & 30Deg Elbw 1 HME
30-24-0400 > |-- Water Tank Sleeve, (1) 4" Rear Intake/Discharge 1 HME
ENG. NOTE: Water tank capacity does not include any provision for rear discharge or large
intake sleeve(s). Water displacement will vary, depending upon overall tank
capacity, body length and tank shape.
30-41-5025 |-- Discharge Cap, (Qty) 2.5" Chrome Vented Rocker Lug w/Chain 1 HME 30-24-0400 > |-- Water Tank Sleeve, (1) 4" Rear Intake/Discharge 1 HME
ENG. NOTE:
Water tank capacity does not include any provision for rear discharge or large
intake sleeve(s). Water displacement will vary, depending upon overall tank
capacity, body length and tank shape.
30-41-5025 |-- Discharge Cap, (Qty) 2.5" Chrome Vented Rocker Lug w/Chain 1 HME
Deluge (Deck Gun) Piping 1 HME 28-02-0400 > |-- Piping, 3" Deluge Riser, AbvPmp w/ 3" 1/4Trn & S/S Pipe 1 HME
ENG. NOTE:
No Deck Gun is provided
26-12-0400 |-- Drain Valve - Manual - Manual 1/4 Turn 1 HME
28-02-0610 |-- Telescoping Waterway, TFT 18" "Extend-A-Gun" #XG18VL 1 HME 28-02-0800 |-- Deck Gun Cntrl, 3" Manual Slow Close 1 HME
Crosslay Assemblies 1 HME 28-11-1350 |-- Crosslay, (2) Beds, 2.5" NST / 2.5" NST - 47" Side 1 HME
28-11-5200 |-- #1 Crosslay, Dbl Stk, 2-1/2" NST w/2-1/2" Piping, Valve 1 HME 26-12-0400 |-- Drain Valve - Manual - Manual 1/4 Turn 1 HME
28-11-6200 |-- #2 Crosslay, Dbl Stk, 2-1/2" NST w/2-1/2" Piping Valve 1 HME 26-12-0400 |-- Drain Valve - Manual - Manual 1/4 Turn 1 HME
28-11-7810 |-- Crosslay Hose Guides 1 HME 28-12-2200 |-- Cover, Crosslay, Vinyl w/End Flaps 1 HME
28-14-0400 |-- Cover Color, Crosslay, Vinyl, Midnight Black 1 HME
Speedlay Assemblies 1 HME Ball Valves 1 HME 30-00-0300 |-- Ball Valves, Elkhart, Brass 1 HME
Tank Plumbing and Indicators / Gauges 1 HME 30-20-0600 |-- Piping, Tank To Pump, 3" w/3" Air Operated Ball Valve 1 HME
30-22-0200 |-- Tank Refill, 1.5" Line w/ 1/4 Trn Bll Vlv 1 HME
Foam Systems 1 HME 20-32-5680 >Fire Research "TurboFoam" (Direct Inj 2.6 GPM)1 HME
ENG. NOTE:
Option Does Not Include Foam Tank
20-32-5986 |-- Class 'A' Foam Operation Only 1 HME
20-34-0200 > |-- Foam Syst Outlets - Max Four outlets 1 HME
ENG. NOTE:
Select required outlets
Four (4) Max Total Number of Outlets Without Engineering Review!
20-34-0500 S < > |-- Foam Outlet, (2) Crosslays 1 HME
Note:changed size
ENG. NOTE:
Select required outlets
Four (4) Max Total Number of Outlets Without Engineering Review!
20-34-0580 S < > |-- Foam Outlet, Front Bumper Crosslays 1 HME
Note: changed location to front bumper crosslays
Grand Island Council Session - 10/22/2019 Page 140 / 217
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PART NO S DESCRIPTION QTY ID
ENG. NOTE:
Select required outlets
Four (4) Max Total Number of Outlets Without Engineering Review!
22-02-0800 >Heat Exchanger Line, Gated, Custom 1 HME
ENG. NOTE:
Pick a Heat Exchanger from the Chassis Manufacturer
This option does not include the heat exchanger
Discharge Special Thread Adapters 1 HME
== Pumper Components & Equipment - 4.001 ==1 HME 08-22-2001 >Apparatus Body Designation, Model Ahrens-Fox 1 HME
ENG. NOTE:
Unit shall be designated a "Ahrens-Fox" model. Body logos will be Ahrens-Fox
logos.
Water / Foam Tanks and Equipment 1 HME 30-02-0300 Water Tank Cnstrctn, Poly w/Tnk Lid, FillTwr, Ovrflw 1 HME 30-14-3000 |-- Foam Tank, (1) 30 Glns, Cls A, Poly, External, Frnt Hosebed 1 HME
30-28-0210 |-- Foam Tank Level Gauge, FRC 1 HME 34-04-0800 > |-- Hosebed Bulkhead, (1), Stainless Steel 1 HME
ENG. NOTE:
Required on all apparatus with at least one (1) foam tower.
30-18-0200 |-- Tank Mounting, Cradle Mtd, 8" x 8" x 4" x .250"1 HME
30-18-0700 |-- Tank Cradle - Hot Dip Galvanized 1 HME 30-21-0200 |-- Booster Tank Drain, 2" w/1/4 Turn Valve 1 HME
APPARATUS BODY DESIGN AND CONSTRUCTION 1 HME 32-02-0200 Body Design and Construction, Pumper, Stainless Steel 1 HME
32-02-9000 |-- Compartment Interior Finish 1 HME 32-05-0100 |-- Brushed Stainless Compartment Roof - Not a Stepping Surface 1 HME
46-18-1010 |-- Rear LOWERED CENTER Tailboard, 12", LaserGrip Stainless Steel 1 HME
EXTERIOR COMPARTMENTATION AND EQUIPMENT 1 HME 40-01-2110 Frame Extension, Rear 1 HME 40-01-2210 |-- Rear Frame Extension and Body Mounts Hot Dip Galvanized 1 HME
40-01-2300 |-- Fastner Finish - ArmorGalv®1 HME 40-02-0200 Ext Compartment Design and Construction, Modular, Bolted 1 HME
40-02-0204 |-- Compartment Ventilation w/Filtration 1 HME 46-28-0720 |-- Heat Shield, Exhaust Tailpipe under Compartment Floor 1 HME
40-10-0200 Long Body Configs, Approx 600 - 1800 Gallon Capacities 1 HME 40-10-0400 > |-- 5) 82"/82", FH/FD Ext Cmpts w/ThruTnk, Rect, 575 Gls, 51" HB 1 HME
ENG. NOTE:
Config 5 from the Excel sheet RescuePumperBodies
30-04-0800 |-- Water Tank Capacity, Rectangular, 575 US Gallons - TT - 5 51" HB 1 HME
30-02-1000 |-- Tank Fill Tower, 10" x 14", w/4" Vent 1 HME 30-12-1000 |-- Cubic Ft, Body 252, 164" OAL 1 HME
HOSEBED 1 HME 34-02-0020 |-- Hosebed, Double High Side Pumper Body - Ladders Thru & Beam 1 HME
46-08-1710 |-- Coffin Compartments - Double High Side Pumpers 1 HME 46-08-1822 |-- L/S Full Length, Coffin Compartment - Pumper - 12" Wide x 24" Deep 1 HME
46-08-1920 |-- Grab Handles, Coffin Compartments, Front and Rear 1 HME 46-08-2312 |-- Coffin Compartment Doors, Lift Up Aluminum - Pair 1 HME
46-08-2322 |-- LED Coffin Compartment Lid Lighting 1 HME 46-08-2324 |-- Coffin Compartment Open Compartment Warning Light 1 HME
46-08-2122 |-- R/S Full Length, Coffin Compartment - Pumper - 12" Wide x 24" Deep 1 HME
46-08-2220 |-- Grab Handles, Coffin Compartments, Front and Rear 1 HME 46-08-2312 |-- Coffin Compartment Doors, Lift Up Aluminum - Pair 1 HME
46-08-2322 |-- LED Coffin Compartment Lid Lighting 1 HME 46-08-2324 |-- Coffin Compartment Open Compartment Warning Light 1 HME
46-08-2410 S < |-- Oil Dry Hopper 1 HME
Note: changed the valve location
34-04-0600 > |-- Dividers, (Qty) Hosebed, Adjustable, Smth Alum w/Radius Crnr 1 HME
ENG. NOTE:
Grand Island Council Session - 10/22/2019 Page 141 / 217
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PART NO S DESCRIPTION QTY ID
Select two (2) or more. Verify availability of quantity selected with Sales
Engineering before offering to the customer.
34-06-1002 > |-- Hosebed Covers, Dual Powered Aluminum Treadplate 1 HME
ENG. NOTE:
One full length FIXED hosebed divider is required with this cover
An additional transverse headboard is installed with this option behind the fill
tower rear headboard. The hosebed length is reduced by an additional 5-1/2"
with this option.
34-04-0500 |-- Divider, (1) Hosebed, Fixed, Smth Alum w/Radius Crnr Rr 1 HME 34-06-1400 |-- Vinyl Flaps, Black, Mtd Each Alum Hsbd Cvr 1 HME
LEFT SIDE EXTERIOR COMPARTMENT DIMENSIONS 1 HME 40-12-1000 |-- 82"/82", Ext Compts, L/S, 56"/52"/51" W x 24" D, FH/FD 1 HME
40-15-0160 |-- Roll Up Doors, L/S, Satin Anodized Finish - Lg Bdy - LSL 1 HME 40-16-0400 |-- Door Latches, L/S, Non-Locking Lift Bar w/Door Ajar Switch 1 HME
FENDER CONFIGURATIONS 1 HME 41-00-0400 |-- Wheel Area, Single Axle, - Rr SCBA Tubes - FFS 1 HME
46-02-0200 |-- Fuel Fill, L/S Rr Fndr w/Door, Label, Vent Line 1 HME 46-06-0400 |-- Fenderettes and Wheel Well Liners - Stainless 1 HME
46-08-0200 |-- Mud Flaps, Rear 1 HME 46-28-0407 |-- SCBA Tubes, (7) Rear Wheelwell, (3) L/S - (4) R/S, Sngl Axle 1 HME
46-28-0680 |-- SCBA Bottle Retention Strap(s)1 HME
RIGHT SIDE EXTERIOR COMPARTMENT DIMENSIONS 1 HME 42-02-1000 |-- 82"/82", Ext Compts, R/S, 56"/52"/51" W x 24" D, FH/FD 1 HME 42-07-0160 |-- Roll Up Doors, R/S, Satin Anodized Finish - Lg Bdy - LSL 1 HME
42-08-0400 |-- Door Latches, R/S, Non-Locking Lift Bar w/Door Ajar Switch 1 HME
EXTERIOR BODY COMPONENTS 1 HME 46-05-0640 |-- Rubrail, Body, LED Strip, Armor Guard, Warning/Ground - Long Body -
14' Rescue 1 HME
46-06-0462 |-- Painted Apparatus Body - Pumper 1 HME 46-06-0602 |-- Painted Apparatus Body, Wheel Well Fender Panels 1 HME
46-06-0610 > |-- Painted Hosebed / Coffin Cmpt Exterior Side Walls 1 HME
ENG. NOTE:
Exterior of side walls only! Does not include front wall.
This option used for hosebed walls or coffin compartment if coffin
compartment option is selected.
46-10-0700 |-- Lights, Compartment, LED Strip, Armor Protected - White/Red 1 HME
46-15-0412 |-- Rear - Center - RR1 Half Height - 51" HB 1 HME 42-12-0200 |-- RR1, Ext Compt, Rear, 29" H x 48" W x 22" D, Half Height 1 HME
42-25-0200 |-- Hinged Doors, Flush Mount, Double Pan Stainless 1 HME 42-08-0200 |-- Door Latches, R/S, Hansen, Slam w/"D" Ring, Non-Locking 1 HME
84-04-5010 |-- Chevron, Rear Body NFPA, 6" - Pumper Low Rear Door 1 HME 84-04-8002 |-- Chevron Color - Red and Yellow Reflective 1 HME
42-14-0200 > |-- RR2, Ladder Stg Compt, Rear - Thru Tank - Std - No Multi Opt 1 HME
ENG. NOTE:
Fiberglass ladders will not fit
42-18-0400 |-- RR2a, Backboard Stg Compt, Inside Tank Compt, Rear 1 HME 42-28-0200 |-- Hinged Door, Rear, Ladder Storage 1 HME
72-00-0010 |-- Thru The Tank Ladder Group - 10-Fold, 14-Roof, 24-2 Sec 1 HME 72-04-0400 |-- Ladder, 14' Roof, Duo-Safety, Channel Rail, Aluminum 1 HME
72-06-0400 |-- Ladder, 10' Fldng Attic, Duo-Safety, Aluminum 1 HME 72-08-0400 |-- Ladder, 24' Two-Sect Ext, Duo-Safety, Solid Beam Aluminum 1 HME
46-20-0100 |-- Step, Intermediate, mid position, Laser Grip, 8" Deep x Full Width 1 HME 46-12-0250 |-- Lights, Rear Body, LED Strip Intermediate Step, Activate w/Parking Brk 1 HME
46-26-0100 |-- Handrail, Rear, 69" Horizontal Hosebed 1 HME
46-26-0710 |-- Lighting, Rear Horizontal Handrails 1 HME 57-44-1010 > |-- Ahrens-Fox - LED - Traffic Advisor 1 HME
ENG. NOTE:
Replaces 46-26-0810 white LED in the grab handle
Grand Island Council Session - 10/22/2019 Page 142 / 217
10/01/2019 Page 13
PART NO S DESCRIPTION QTY ID
46-15-0510 |-- Rear - Left Side - Egress Steps - one (1) folding step, lower (1) fixed step 1 HME
46-16-0012 |-- Step, Folding, (1) Mounted Left Rear Upper Position 1 HME
46-18-0700 |-- Standard Folding Step 1 HME 46-20-0110 |-- Steps, Intermediate, (1) Lower, Left Corner, Laser Grip, 8" Deep 1 HME
46-26-0110 |-- Handrail, Rear Left Side, 24" Vertical 1 HME 46-15-0610 |-- Rear - Right Side - Egress Steps - upper (1) folding step, lower (1) fixed step 1 HME
46-16-0014 |-- Step, Folding, (1) Mounted Right Rear Upper Position 1 HME
46-18-0700 |-- Standard Folding Step 1 HME 46-20-0112 |-- Steps, Intermediate, (1) Lower, Right Corner, Laser Grip, 8" Deep 1 HME
46-26-0120 |-- Handrail, Rear Right Side, 24" Vertical 1 HME 46-16-0305 |-- Steps, (4) Four, Folding, Mounted Front of Body, Per NFPA 1 HME
46-18-0700 |-- Standard Folding Step 4 HME 46-16-0306 |-- No Additional Steps, Folding Front of Body 1 HME
Exterior Body Equipment / Mounting Devices 1 HME 58-02-0110 |-- Floodlight, Whelen, (1) LED, Mnt Frt R/S Hsbd 1 HME
SCENE LIGHTING - PUMPER / RESCUE 1 HME 58-09-1018 > |-- AF1 or SPECTR Raised Roof - Cab Side Scene Lights Required 1 HME
ENG. NOTE:
AF1 or Spectr Raised Roof Only
58-09-5060 |-- Scene Lights, FRC LED Scene Light w/Chrome Trim 2 HME
58-09-7002 |-- Driver's Scene Light Switch 1 HME 58-09-4012 |-- Body Rear Scene Lights Required 1 HME
58-09-5060 |-- Scene Lights, FRC LED Scene Light w/Chrome Trim 2 HME 58-09-6020 |-- Rear Scene Light Switch w/Pkg Brk Over-Ride 1 HME
58-14-0100 |-- FRC - LF Corner - High Side 1 HME 58-15-0910 |-- FRC, Spectra, Ultrabright LED, 20,000 Lumens, 12VDC 1 HME
58-18-0204 |-- Switch, Remote, 12 V w/240V Relay, Mtd Pump Panel 1 HME 58-15-8010 |-- FRC, Bottom Raise Pole - 530 1 HME
58-14-0110 |-- FRC - RF Corner - High Side 1 HME 58-15-0910 |-- FRC, Spectra, Ultrabright LED, 20,000 Lumens, 12VDC 1 HME
58-18-0204 |-- Switch, Remote, 12 V w/240V Relay, Mtd Pump Panel 1 HME 58-15-8010 |-- FRC, Bottom Raise Pole - 530 1 HME
RECEIVER HITCH / PORTABLE WINCH 1 HME
SHELVES 1 HME 48-02-0600 Shelves, Deep (Qty) Adjustable w/1.5" Flange, .190" Alum 8 HME 48-02-1000 S |-- Shelves Location, Specify Ext Compts 8 HME
48-08-0600 |-- Dri-Dek Mat, Installed (Qty) Shelves/Trays, Ext Compt 8 HME 48-08-1000 S |-- Dri-Dek Mat Locations, Specify Ext Compts/Shelves/Trays 8 HME
48-10-1010 |-- Dri-Dek Color - Black 8 HME
TRAYS 1 HME 48-04-1600 >Trays, (Qty), Pullout w/Slides & Gas Shck, .190" Alm 250#2 HME
ENG. NOTE:
Fixed Tray In Bottom of Compartment (NOT ADJUSTABLE)
48-04-2000 |-- Pullout Trays, Locations, Specify Ext Compts 2 HME 48-08-0600 |-- Dri-Dek Mat, Installed (Qty) Shelves/Trays, Ext Compt 2 HME
48-08-1000 |-- Dri-Dek Mat Locations, Specify Ext Compts/Shelves/Trays 2 HME 48-10-1010 |-- Dri-Dek Color - Black 2 HME
OUT AND DOWN SHELVES 1 HME
FOXTRAX 1 HME 48-14-0600 Toolboards, (Qty) FoxTrax, Alum, Mtd Rr Wall, Spcfy Ext Com 1 HME 48-14-1000 |-- Toolboard Locations, Specify Ext Compts 1 HME
VERTICAL DIVIDERS AND TOOLBOARDS 1 HME 48-16-0600 S <Vertical Dividers, (Qty) Aluminum Ext Compts, Specify Placem 1 HME
Note: half height divider anchored to shelf bottom.
TOOL BOXES 1 HME
12 VOLT ELECTRICAL SYSTEM 1 HME 50-02-0200 Electrical System, 12V, Body, Multiplexed w/Circuit Brkr Pnl 1 HME 52-01-0202 >Inverter, 3000 Watt - Xantrex Freedom 458 - Inverter/Charger 1 HME
ENG. NOTE:
Max recommended loading two (2) 120 VAC 500w Quartz lights and the two
fender outlet options.
Grand Island Council Session - 10/22/2019 Page 143 / 217
10/01/2019 Page 14
PART NO S DESCRIPTION QTY ID
On a custom chassis avail in R1 and L1, on a commercial the inverter and load
panel MUST be on the same side as the chassis batteries are located.
52-01-1004 |-- Installation - Inverter / Charger 1 HME
52-01-2002 |-- Kussmaul 20 AMP - 120v - Super Auto Eject 1 HME 52-01-2004 |-- Yellow Cover 1 HME
52-01-2102 |-- Cab Exterior Mounted - Behind the Driver's Door 1 HME 52-06-0202 |-- Mounting, Inverter, R1 Ext Compt 1 HME
52-20-1000 |-- Mounting Location, Load Center Panel, R1 Ext Compt 1 HME 52-18-0402 |-- Load Center Panel, Square D, Inverter Hardwired 1 HME
52-20-1210 |-- Tubing, Seal-Tite, AC Wiring, Weather Resistant 1 HME 52-22-0300 |-- Circuit Breakers,120 V, As Req, Manual Reset, Mtd Load Cnt 1 HME
52-24-2175 S <Receptacle, (1) 120V, Mtd Compartment R3 1 HME
Note: connect to shoreline and inverter
52-25-0200 > |-- Electrical Outlet, Conf #2, Duplex, 120V/15A, Straight Blade 1 HME
ENG. NOTE:
Configuration #2 from HME Form 345.
52-24-2400 S <Receptacle, (1) 120V, Mtd Compartment L3 1 HME
Note: connect to shoreline and inverter
52-25-0200 > |-- Electrical Outlet, Conf #2, Duplex, 120V/15A, Straight Blade 1 HME
ENG. NOTE:
Configuration #2 from HME Form 345.
LIGHTING SELECTION 1 HME 54-90-0100 MAKE ICC AND WARNING LIGHT SELECTIONS HERE 1 HME
55-01-0010 |-- Custom Cab - Double Hi Side Body 1 HME 55-02-1002 |-- Custom Cab - Cab - LED - ICC Lighting - Whelen OS Series 1 HME
55-02-2000 |-- Body - LED - ICC Lighting with Body Side Clearance LED & Reflector 1 HME 55-03-0155 |-- Headlights - HIVIZ LED - Daytime Running Halo Ring - Custom Cab 1 HME
55-04-0700 |-- Frt Turn Signal - FedSig - LED - Outside Hdlts - Custom Cab 1 HME 55-05-0124 |-- Rear Stop/Tail/Turn/Reverse with NFPA Lower Zone C Warning - Techniq ICC Lights 1 HME
55-06-0480 |-- Back Up Alarm 1 HME
55-06-1000 |-- License Plate Bracket w/LED Light 1 HME 57-42-1204 |-- Rear Warning - Zone C Lower, Power Rear, TecNiq - LED 1 HME
57-03-5010 |-- Lens Color - Driver's Blue / Officer's Red 1 HME 57-01-0336 > |-- Whelen - LED - CUSTOM - Front Suction - Pumper/Tanker 1 HME
ENG. NOTE:
Use for Front Suctions with a swivel
55-03-0104 |-- Headlights - Upper Position - Custom Cab 1 HME
57-04-4334 S < |-- Lightbar, Frt, Ahrens-Fox Bar - 77" Dual Stack - Dual 23" Brow Lights 1 HME
Note: blue left side lights and red right side lights
57-04-7914 |-- Mini Brow Alternating Flasher, Forward Lights 1 HME
57-04-7924 |-- Mini Brow Scene Light Switch 1 HME 57-20-2310 |-- Cab, Lwr, Frt, TechNiq LED 1 HME
57-03-5000 |-- Lens Color - Driver's Red / Officer's Blue 1 HME 57-32-2304 |-- Cab Side, TecNiq - LED 1 HME
57-03-5010 |-- Lens Color - Driver's Blue / Officer's Red 1 HME 57-02-0326 |-- Whelen - LED - Double Hi Side Body 1 HME
57-34-2304 |-- Body, Side over Wheel TecNiq - LED 1 HME 57-03-5000 |-- Lens Color - Driver's Red / Officer's Blue 1 HME
57-40-2302 S < |-- Upper Rear, Ahrens-Fox Upper Warn Lts - 2 Tier LED 1 HME
Note: red LED on left side and blue LED on right side
COMMUNICATION, MISC EQUIPMENT, LADDERS 1 HME
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10/01/2019 Page 15
PART NO S DESCRIPTION QTY ID
70-02-0400 Labels, Identification & Safety, Mtd Drvr's Compt/Pump Panel 1 HME
70-24-0800 S <Wheel Chocks, (2) Worden HWG, HD Alum w/Sld-Out Brkt L/S 1 HME
Note: special location
ELECTRIC CORD REELS AND COMPONENTS 1 HME HYDRAULIC HOSE REELS 1 HME
UTILITY AIR REELS 1 HME HARD SUCTION HOSE 1 HME
SUCTION STRAINERS 1 HME REFLECTIVE STRIPING 1 HME 84-02-2000 Striping, 1"x4"x1" Scotchlite, Reflective, Vhcl Prmtr 1 HME
84-04-1210 |-- Body Stripe Flare, 45 Degree Up And Over Rear Axle 1 HME 84-04-3010 |-- Base Stripe Color, White Reflective 1 HME
84-04-3130 |-- Accent Stripe Color, Blue Reflective 1 HME 84-04-2900 Striping, 3M, Conspicuity Florescent Yellow-Green/Red, Shelves/Trays - Face Only 1 HME
MISC. ITEMS 1 HME 86-02-0100 Misc. Fasteners Kit - Ship Loose 1 HME
WARRANTIES, MANUALS, MISCELLANEOUS DOCUMENTS 1 HME 90-03-1000 Water Tank Warranty - Service Life 1 HME
v5.001 - RELEASE DATE - 12/07/2018 1 HME == Limited Warranty - Use For Contracts - 4.001 ==1 HM 10-00-0030 Limited Warranty 1 HM
20-02-0030 |-- General Warranty Period - 3 Years Total 1 HM 40-00-0005 |-- Cab & Body Paint Warranty Period - 5 Years 1 HM
v5.001 - RELEASE DATE - 03/04/2019 1 HM
Grand Island Council Session - 10/22/2019 Page 145 / 217
Contract
No.:FS 12-17 Date
Prepared:10/10/2019
Buying
Agency:Contractor:
Contact
Person:
Prepared
By:
Phone:Phone:
Fax:Fax:
Email:Email:
Product
Code:LC02 Description:
$381,365.00
Cost Cost
$1,257.00 $196.00
$2,893.00 $2,519.00
$316.00 $2,393.00
$248.00 $236.00
$28,381.00 $2,644.00
$633.00 $966.00
$354.00 $1,622.00
$7,145.00 $1,979.00
$1,202.00 330
$200.00 2252
$200.00 $30,910.00
Subtotal B: 88876
Cost Cost
$3,567.00 1,231.00
$1,900.00 $80,654.00
$207.00 Subtotal C: 87559
19%
1 557800 =Subtotal D: 557800
Subtotal E: 2000
Cost Cost
$2,000.00 ($33,250.00)
$950.00
500 Subtotal F: -29800
530000
Description
LC02-02 Disc Brakes-Front Axle-EX-225
Check: Total cost of Unpublished Options (C) cannot exceed 25% of the total of the Base Unit
Price plus Published Options (A+B).
Description Description
LC02-48 NMO Mount, Radio Antenna Sireing, Each
LC02-17 320 Amp Leece Neville Alternator LC02-86 Heater, Pump House, 53,500 BTU Hot Water
LC02-07 Automatic Tire Chains-On-Spot
Subtotal From Additional Sheet(s):
LC02-42 Backup Camera System with 7" monitor,doghouse
LC02-47 12 VDC power circuit, Radio or accessory
LC02-89 Pump Panel Finish, Black Powder Coat
LC02-09 Dedicated Air Horn Reservoir
G. Total Purchase Price (D+E+F): Delivery Date: 290 Days from order
Aluminum Front Wheels & Rear Outer Wheels Subtotal From Additional Sheet(s):
Quantity Ordered:
F. Trade-Ins / Special Discounts / Other Allowances / Freight / Installation / Miscellaneous Charges
X Subtotal of A + B + C:
Additional DiscountDealer supplied lettering
Dealer supplied /installed glove connsole
Dealer radio install
CONTRACT PRICING WORKSHEET
For MOTOR VEHICLES Only
HME 1871 4 Door Custom Full-tilt Extruded Aluminum Cab, 6 man seating, stainless steel body
A. Product Item Base Unit Price Per Contractor's H-GAC Contract:
(877)568-2443
This Worksheet is prepared by Contractor and given to End User. If a PO is issued, both documents
MUST be faxed to H-GAC @ 713-993-4548. Therefore please type or print legibly.
City of Grand Island NE
Bryan Stutzman
(308)379-9912
bstutzman@grand-island.com
HME Incorporated
Michael Semerad
(402)750-6697
B. Published Options - Itemize below - Attach additional sheet(s) if necessary - Include Option Code in description if applicable.
(Note: Published Options are options which were submitted and priced in Contractor's bid.)
mike@danko.net
E. H-GAC Order Processing Charge (Amount Per Current Policy)
D. Total Cost Before Any Applicable Trade-In / Other Allowances / Discounts (A+B+C)
Description
LC02-73 Bumper Ground Lights-LED
Hub and nut covers
For this transaction the percentage is:
LC02-39 Firecom 5200D wireless system with 4 headsets
Rear Disc Brakes-Single Rear Axle EX225
Description Description
C. Unpublished Options - Itemize below / attach additional sheet(s) if necessary.
(Note: Unpublished options are items which were not submitted and priced in Contractor's bid.)
LC02-91 Switch, Air Horn Activation, Mtd Pump Panel
LC02-117 Front Jumpline 1.5" with 2" plumbingLC02-47 12 VDC power circuit, Radio or accessory
LC02-29 Grab Handle Interior Officers A Post and both cre LC02-87 Heat Pan Enclosure, Removable
Hot Dip Galvanized Single Frame Rails
LC02-63 Two Tone Cab-Standard HME breakline
LC02-69 24" Front Bumper Extension with hosewell
LC02-13 Cummins ISL 450HP LC02-79 Q2B Siren, Bumper Recessed
LC02-11 ABS Mud & Snow Selector Switch
Grand Island Council Session - 10/22/2019 Page 146 / 217
Published Options:Costs:
LC02-117 Frt Jumpline, 1.5" with 2" plumbing, 1/4 turn vlv $2,252.00
LC02-163 L/S Full Length, Coffin Compartment, Aluminum $9,376.00
LC02-164 R/S Full Length, Coffin Compartment, Aluminum $9,376.00
LC02-185 Left Front Body, Mounted Quartz Light, FRC Sp $2,038.00
LC02-190 Right Front Body, Mounted Quartz Light, FRC S $2,038.00
LC02-209 Adjustable Shelf, Each $209.00
LC02-209 Adjustable Shelf, Each $209.00
LC02-209 Adjustable Shelf, Each $209.00
LC02-209 Adjustable Shelf, Each $209.00
LC02-209 Adjustable Shelf, Each $209.00
LC02-209 Adjustable Shelf, Each $209.00
LC02-209 Adjustable Shelf, Each $209.00
LC02-209 Adjustable Shelf, Each $209.00
LC02-210 Pull out tray with slides, each $387.00
LC02-210 Pull out tray with slides, each $387.00
LC02-214 Dri-Dek Mat, Installed per shelf/tray, each $140.00
LC02-214 Dri-Dek Mat, Installed per shelf/tray, each $140.00
LC02-214 Dri-Dek Mat, Installed per shelf/tray, each $140.00
LC02-214 Dri-Dek Mat, Installed per shelf/tray, each $140.00
LC02-214 Dri-Dek Mat, Installed per shelf/tray, each $140.00
LC02-214 Dri-Dek Mat, Installed per shelf/tray, each $140.00
LC02-214 Dri-Dek Mat, Installed per shelf/tray, each $140.00
LC02-214 Dri-Dek Mat, Installed per shelf/tray, each $140.00
LC02-214 Dri-Dek Mat, Installed per shelf/tray, each $140.00
LC02-214 Dri-Dek Mat, Installed per shelf/tray, each $140.00
LC02-215 Fox Trax, Aluminum Toolboard, Mtd rear wall $446.00
LC02-216 Vertical Comopartment Divider, each $555.00
LC02-263 Striping 1"-4"-1" Scotchlite, refelective $305.00
LC02-265 Body Stripe Flare 45 degree up and over rear $678.00
Total:$30,910.00
Grand Island Council Session - 10/22/2019 Page 147 / 217
Unpublished Options:Costs:
Automatic Moisture Ejectors-All Reservoirs $276.00
Kussmaul Auto Air 120 volt AC compressor $871.00
Exhaust Tailpipe diffuser for in house exhaust system $545.00
1760 Driveline upgrade $200.00
3/16" Alum-LFDxl 1871 cab with 12" mid rasied roof $8,200.00
Cab Exterior Compartments $8,121.00
Ceiling mounted Heat/AC 45Kbtu AC- 33.4Kbtuheat $2,134.00
Delete floor heat $0.00
Cab Door Reflective Trim Chevron $35.00
Grab Handles, Driver, Officer, crew doors $681.00
Officers Dash Grab handle $275.00
Officers radio compartment with door $275.00
Audible Alarm for open compartment circuit $156.00
Red Lighting, driver controlled switch $140.00
Full width, crew area, LED strip lighting, white/red $151.00
Crew Area toggle switch control for crew area lighting $281.00
Console, Officer, laptop desk $617.00
Maplight, Federal Signal LED $175.00
Officers side speedometer $439.00
Parking brake control, doghouse $245.00
Two(2) 120 volt outlets in the cab, tied to the shoreline $758.00
Warning light/turn signals, cab handrails $524.00
3 Dimensional Cab Grille $321.00
Mekra Lang, Smooth Chrome Mirrors $450.00
Delete rear facing SCBA seats $0.00
Seats to be Bostrom Clean Cab Seats $2,500.00
Custom EMS Cabinet, interior $4,800.00
Upper Exterior Cabinets, chassis cab $7,808.00
Pump Compartment Front Panel, SS, D-ring latches $664.00
Gen IV sidemount pump module $785.00
AF-2000-SS pump rated at 1500 gpm $800.00
AF-2000-SS pump warranty, 7 year $0.00
Trident Air primer $200.00
Delete dischage #1-2 1/2"$0.00
4" Discharge, 5" storz elbow $3,500.00
Discharge, L/S rear, 2 1/2"$4,300.00
Fireresearch Turbo Foam, 2.6 GPM system $10,743.00
Two(2) 2 1/2" crosslays in the pump module $2,400.00
Foam cell, 30 gallon $900.00
Foam tank level guage $638.00
Hot Dip Galvaninzed tank crade $800.00
Rear frame extension, Hot Dip Galvanized $1,048.00
Custom Body layout $0.00
Custom water tank size $0.00
Powered hosebed doors $3,400.00
Hosebed divider QTY 1 $480.00
Ahrens Fox traffic advisor $707.00
Cab Side LED scene lights $1,132.00
Rear body LED scene lights $1,132.00
Inverter/Charger Zantrex 3000 Watt $2,634.00
Two(2) Body 120 volt outlets $968.00
Ahrens Fox 77" dual stack lightbar with brow lights $1,300.00
Techniq, Lower warning lights $0.00
Ahrens Fox dual stack upper zone C lights $1,145.00
Grand Island Council Session - 10/22/2019 Page 148 / 217
Delete Ahrens Fox LDH wrench set $0.00
Delete suction hose $0.00
Total:$80,654.00
Grand Island Council Session - 10/22/2019 Page 149 / 217
Grand IslandCouncil Session - 10/22/2019Page 150 / 217
Approved as to Form ¤ ___________
October 18, 2019 ¤ City Attorney
R E S O L U T I O N 2019-316
WHEREAS, the Grand Island Fire Department was budgeted funds to purchase a
fire pumper; and
WHEREAS, the H-GAC was utilized to secure competitive bids in accordance
with City procurement policy; and
WHEREAS, a 2020 pumper fire pumper manufactured by HME Ahrens-Fox of
Wyoming, Michigan was chosen based on body configuration, auxiliary equipment, warranty,
and service at a purchase price of $530,000.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that a purchase order and subsequent
payment is authorized for the HME Ahrens-Fox fire pumper is hereby approved.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, October 22, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 10/22/2019 Page 151 / 217
City of Grand Island
Tuesday, October 22, 2019
Council Session
Item G-8
#2019-317 - Approving Purchase of Stryker Power Cot and Power
Load System
Staff Contact: Cory Schmidt, Fire Chief
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Council Agenda Memo
From:Fire Chief Cory Schmidt
Meeting:October 22, 2019
Subject:Purchase of Stryker Power Cot and Power Load System
Presenter(s): Fire Division Chief Russ Blackburn
Background
The City Council approved budget for 2019-2020 included $49,000 for the purchase of a
new Stryker Power Cot and Stryker Power Load system. The Fire Department has used
the powered cots since we bought three in 2006. The new cot will replace a 2006 model
with around 36 operating hours. (It takes about five to six seconds to raise or lower the
cot.)
Discussion
This will be the third Power Load Systems for the GIFD. The system supports the cot
while retracting the wheels for loading so personnel do not have to support the weight of
the patient and the cot during this process and then it pulls the cot into a secure position
in the ambulance eliminating the need to steer the cot into the securing brackets. This is
where the greatest chance of injury is while loading a cot as it requires the person loading
the cot to apply uneven forces or to rotate their body to steer the cot or a second person to
enter the ambulance and steer the front of the cot in a stooping or squatting position.
In the worst-case scenario during a collision, the firefighter paramedic and the patient are
more protected from injury with the locking mechanism provided by the triple k
compliant device. It secures the stretcher so it is not able to dislodge and become a
projectile during a collision. It prevents additional harm to a citizen (patient) and a FF
performing their job.
The purchase of the cot and Power Load is $45,177.72 and $3,222.28 for installation
from InstaTech.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
Grand Island Council Session - 10/22/2019 Page 153 / 217
1.Move to approve
2.Refer the issue to a Committee
3.Postpone the issue to future date
4.Take no action on the issue
Recommendation
City Administration recommends that the Council approve the purchase of the Stryker
Power Cot and Power Load system from Stryker for the price of $45,177.72 and
$3,222.28 for installation from InstaTech.
Sample Motion
Move to approve the purchase of the Stryker Power Cot and Power Load system from
Stryker for the price of $45,177.72 and $3,222.28 for installation from InstaTech.
Grand Island Council Session - 10/22/2019 Page 154 / 217
Approved as to Form ¤ ___________
October 18, 2019 ¤ City Attorney
R E S O L U T I O N 2019-317
WHEREAS, the Grand Island Fire Department has patient cots that are reaching
the end of their useful life span and need to be replaced with new cots; and
WHEREAS, the Stryker Power Load System is safer for the paramedics and
patients and will reduce employee injuries.
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 approve the purchase of the Stryker Power Cot and Power Load
system from Stryker for the price of $45,177.72 and $3,222.28 for installation from InstaTech.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, October 22, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 10/22/2019 Page 155 / 217
City of Grand Island
Tuesday, October 22, 2019
Council Session
Item G-9
#2019-318 - Approving CDBG Sub-Recipient Agreement with
Housing Development Corporation
Staff Contact: Amber Alvidrez
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Council Agenda Memo
From:Amber Alvidrez, Community Development
Meeting:October 22, 2019
Subject:Approving CDBG Contract #2018-5 with Housing
Development Corporation
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
allocated funds to assist the Housing Development Corporation in the creation of an
Owner Occupied Rehab Program. This Program will seek applicants, who will then
qualify for program participation by meeting the low-to-moderate income guidelines
established by HUD. Once qualified, the program participants will work with the
Housing Development Corporation to complete improvements to their homes. The
Housing Development Corporation will complete up to $25,000 worth of improvements
and a lead base paint testing ($1,600).
The Housing Development Corporation has agreed to implement this program after
collaboration with the City of Grand Island and their efforts to implement parameters of
the 2014 Housing Study. The Housing Study parameters included revitalizing the older
and dilapidated housing stock in various neighborhoods of Grand Island. The Housing
Development Corporation has been awarded $250,000 from the State of Nebraska to
implement this program, and the $26,500 provided by the City of Grand Island, through
CDBG, will be considered the “program match.”
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For these reasons, the City of Grand Island has allocated twenty six thousand five
hundred dollars and no cents ($26,500) from the Community Development Block Grant
program to assist The Housing Development Corporation implement their Owner
Occupied Rehabilitation Program. This funding allocation will provide opportunities for
low-to-moderate income persons to be make considerable amount of improvements to
their homes, while revitalizing derelict housing in Grand Island.
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 #2018-5
with The Housing Development Corporation and authorizes Mayor to sign all related
documents.
Sample Motion
Move to approve CDBG Contract #2018-5 with The Housing Development Corporation.
Grand Island Council Session - 10/22/2019 Page 158 / 217
1
SUBRECIPIENT CONTRACT FOR
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDING
ENTITLEMENT FUNDS
SECTION I.
RECITALS
THIS AGREEMENT, made and entered into this 8th day of October, 2019 by and
between the City of Grand Island ("City/Grantee,") and Housing Development
Corporation ("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
Housing Development Corporation shall use twenty six thousand and five
hundred dollars and 00/100($26,500.00) of Community Development Block Grant funds
for rehabilitation costs and lead based paint testing, as submitted in the application for
Community Development Block Grant (CDBG) funds dated (September 10, 2019)
toward the goal of accomplishing rehabilitation to homes which house low to moderate
income persons within Grand Island. The Housing Development program will create an
Owner Occupied Rehab program which will rehabilitate a minimum of 7 homes. Fifty-
one percent (51%) of these homes will be owned by persons of low income (below 80%
of average medium income).
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2
The major tasks the Sub recipient will perform include, but are not necessarily
limited to the following:
a. Acquisition, construction, reconstruction, rehabilitation, or installation of
household needs
b. Site improvements, and needs
c. Lead Paint based testing
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.Housing Development Corporation’s goal is to accomplish an Owner
Occupied Rehabilitation program. The Housing Development Corporation is
responsible to perform all administrative services necessary to administer
the above mentioned program.
b.The Housing Development Corporation is to provide quarterly reports on
achievements and program impact to include
a.Number of households 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 units served, each unit
being one household that receives rehabilitation services. The Sub-recipient will benefit
a minimum of 7 units. 4 units served must be low to moderate income (80 % AMI) and 3
units 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: 2018-5
Basic Eligibility Citation: 24 CFR 570.201
Amount Funded: $26,500.00
F. Performance Monitoring
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3
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
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
Housing Development Corporation 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, 2023. 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
Housing Development Corporation shall use Twenty Six Thousand and Five
Hundred Dollars &00/100 ($26,500.00) of Community Development Block Grant funds
provided for the design, materials and construction needed to complete an Owner
Occupied Rehabilitation program.
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 Six Thousand and Five Hundred
00/100 Dollars ($26,500.00). There are no eligible delivery costs. Payments may be
contingent upon certification of the Sub recipients’ financial management system in
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4
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
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 Housing
Development Corporation will conduct the Environmental Review and provide
documentation of the findings to the Grantee 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.
Housing projects will require environmental reviews to be conducted on each
property as it is identified. 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.
K. 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)
L. Implementation Schedule
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5
CDBG Sub recipient to complete and submit to the City/Grantee the
Implementation Schedule form.
L. Sources and Uses of Funds (if applicable)
not applicable
M. Other Special Conditions
Indenture of restrictive covenants, Davis Bacon sub recipient and contractor’s
meeting, Davis Bacon regulations apply.
N. 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 Housing Development Corporation
ATTN: Community Development Division Michelle Callahan
100 East First Street 301 S. Burlington
Grand Island NE, 68801-1968 Hastings NE 68902-1005
Telephone: (308)385-5444 ext. 212 Telephone:402-461-8407
Fax: (308) 385-5488 Fax:402-461-4400
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.
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6
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.
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
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7
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.
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;
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8
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.
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.
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9
SECTION VII.
TERMINATION OF CITY/GRANTEE'S OBLIGATIONS
The City/Grantee's obligations under this Agreement will terminate in the event of
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;
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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
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
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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
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.
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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
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
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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
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
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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
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:
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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
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.
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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
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.
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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
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
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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
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;
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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
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
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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
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
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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
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
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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.
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
Grand Island Council Session - 10/22/2019 Page 180 / 217
23
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.
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.
Grand Island Council Session - 10/22/2019 Page 181 / 217
24
IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date of
the most recent signatory.
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: Housing Development Corporation.
Date _____________________________ By____________________________________
Michelle Callahan, Executive Director
Date By
Board President
Grand Island Council Session - 10/22/2019 Page 182 / 217
Approved as to Form ¤ ___________
October 18, 2019 ¤ City Attorney
R E S O L U T I O N 2019-318
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, The Housing Development Corporation is eligible to make 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 The Housing Development
Corporation and the Mayor is hereby authorized and directed to execute such contracts.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, on October 22, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 10/22/2019 Page 183 / 217
City of Grand Island
Tuesday, October 22, 2019
Council Session
Item G-10
#2019-319 - Approving Subordination Agreement - FAmos
Construction
Staff Contact: Amber Avidrez
Grand Island Council Session - 10/22/2019 Page 184 / 217
Council Agenda Memo
From:Amber Alvidrez, Community Development
Council Meeting:October 22, 2019
Subject:Approving Subordination Agreement for 116/118
W 3rd Street Grand Island Nebraska
Presenter(s):Amber Alvidrez, Community Development
Administrator
Background
The City Of Grand Island has a Deed of Trust filed on property owned by FAMOS
CONSTRUCTION, INC a Nebraska corporation and THE CHOCOLATE BAR, INC., a
Nebraska corporation located at 116/118 West Third St., in the amount of $159,200. On
May 25, 2016, Community Development Block Grant funds in the amount of $159,200
were loaned to FAMOS CONSTRUCTION INC., a Nebraska Corporation and THE
CHOCOLATE BAR, INC, a Nebraska Corporation to assist in the revitalization of
downtown. The legal description is:
THE WESTERLY TWO THIRDS(W 2/30 OF LOT SIX (6), IN BLOCK
FIFTY FIVE (55), OF THE ORIGINAL TOWN, NOW CITY OF
GRAND ISLAND, HALL COUNTY, NEBRASKA.
The owner is requesting permission from the City to subordinate to the new Loan amount
and accept and remain in third position. The equity in the property is in excess of the lien
amounts held by both the City and the bank.
Discussion
A new lien in the amount of $60,000 with Pinnacle Bank would by law be junior in
priority to the City’s lien; however, Pinnacle Bank, has asked the City to subordinate its
Deed of Trust to the new Deed of Trust.
The property’s appraised value is $1,066,594.91 and is sufficient to secure the loan of
$125,000 from Pinnacle Bank, a second construction loan of $60,000 from Pinnacle Bank
Grand Island Council Session - 10/22/2019 Page 185 / 217
and the City’s note of $159,200. On April 23, 2019 Council approved subordination
request although wording within the agreement has since changed requiring council
approval.
ALTERNATIVES
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Approve the Subordination Agreement
2.Refer the issue to a Committee
3.Postpone the issue to a later date
4.Take no action on the issue
RECOMMENDATION
Community Development Division recommends that the Council approves the
Subordination Agreement with Pinnacle Bank placing the City in the third position to the
new Deed of Trust.
Sample Motion
Move to recommend approval of the Subordination Agreement with Pinnacle Bank,
placing the City in the Third position to the new Deed of Trust.
Grand Island Council Session - 10/22/2019 Page 186 / 217
SUBORDINATION AGREEMENT
COMES NOW the City of Grand Island, Nebraska, secured party/beneficiary and hereby
partially subordinates its trust deed/real estate lien recorded September 29, 2016, on the
following described real estate:
THE WESTERLY TWO THIRDS (W 2/3) OF LOT SIX (6), IN BLOCK FIFTY
FIVE (55) OF THE ORIGINAL TOWN, NOW CITY OF GRAND ISLAND, HALL
COUNT, NEBRASKA.
It is the intent of this Agreement that the trust deed for amounts loaned by Pinnacle bank
as documented in instrument number 201901813 as filed on March 29, 2019 to FAmos
Construction Inc., a Nebraska corporation and The Chocolate Bar Inc., a Nebraska corporation
(Borrower) shall be superior to the trust deed/real estate lien of the City of Grand Island, its
successors and assigns recorded in instrument number 201606457 filed on September 29,
2016, up to the amount of $175,000.00 plus interest and amounts advanced to protect the
collateral. Thereafter, the City of Grand Island’s lien shall have priority. It is further understood
that this subordination shall include all current obligations, extensions, renewals, advances or
modifications made by the City of Grand Island, Nebraska to Borrowers which is secured by the
trust deed/real estate lien recorded September 29, 2016 as Instrument Number 201606457 in
the records of the Register of Deeds of Hall County, Nebraska. Nothing in this Subordination
Agreement is intended as a promise to provide financing or make advances to Borrowers by the
City of Grand Island, Nebraska and it is not the intention of the City of Grand Island, Nebraska
to warrant or guarantee the obligations of Borrowers but merely to partially subordinate its lien
interests under the instrument recorded at Document Number 201606457 filed September 29,
2016. It is understood that Pinnacle Bank as recorded in instrument Number 201901813 filed
on March 29, 2019 intends to lend funds to Borrowers but that the subordinated amount is not to
exceed $175,000.00 plus interest and amounts advanced to protect the collateral.
Nothing in this instrument is intended to relieve Borrowers of their obligation to the City of Grand
Island, Nebraska or to subordinate any other lien interests including, but not limited to, real
estate taxes and special assessments.
Grand Island Council Session - 10/22/2019 Page 187 / 217
Dated: __________________City of Grand Island, Nebraska
By_____________________________________
STATE OF NEBRASKA )Roger G. Steele, Mayor
)ss.
COUNTY OF HALL )
The foregoing instrument was acknowledged before me on ______________________,
2019, by Roger G. Steele, Mayor of the City of Grand Island, Nebraska.
______________________________
Notary Public
Grand Island Council Session - 10/22/2019 Page 188 / 217
Approved as to Form ¤ ___________
October 18, 2019 ¤ City Attorney
R E S O L U T I O N 2019-319
WHEREAS, the City of Grand Island, is the lender and secured party of a Deed of
Trust dated May 25, 2016 and recorded on September 29, 2016, as Instrument No.201606457, in
the amount of One-Hundred and Fifty-Nine Thousand and Two-Hundred Dollars and zero
Cents.($159,200), secured by property located at 116/118 West Third Street and owned by
FAMOS CONSTRUCTIONS INC., a Nebraska Corporation and THE CHOCOLATE BAR INC,
a Nebraska corporation, said property being described as follows:
THE WESTERLY TWO THIRDS (W 2/3) OF LOT SIX (6), IN BLOCK FIFTY
FIVE (55), OF THE ORIGINAL TOWN, NOW CITY OF GRAND ISLAND,
HALL COUNTY, NEBRASKA.
WHEREAS, FAMOS CONSTRUCTION INC, a Nebraska corporation, and THE
CHOCOLATE BAR, a Nebraska corporation wishes to execute a Deed of Trust and Note in the
amount of $60,000 with Pinnacle Bank, to be secured by the above-described real estate
conditioned upon the City subordinating its Deed of Trust to their lien priority; and
WHEREAS, the value of the above-described real estate is sufficient to
adequately secure both loans.
WHEREAS, the requested subordination of the City's lien priority is in the best
interests of all parties.
WHEREAS, the City Attorney’s office has reviewed and approved the proposed
agreement.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the Mayor is hereby authorized and
directed to execute an agreement subordinating the lien priority of the above described Deeds of
Trust from FAMOS CONSTRUCTION INC., a Nebraska corporation and THE CHOCOLATE
BAR INC., a Nebraska corporation to the City of Grand Island, as beneficiary to that of the new
loan and Deed of Trust of Pinnacle Bank, Beneficiary, as more particularly set out in the
subordination agreement.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, October 22, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 10/22/2019 Page 189 / 217
City of Grand Island
Tuesday, October 22, 2019
Council Session
Item G-11
#2019-320 - Approving Engineering Consulting Agreement for
North Road- US Highway 30 to Old Potash Highway Roadway
Improvements; Project No. 2019-P-12
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 10/22/2019 Page 190 / 217
Council Agenda Memo
From:Keith Kurz PE, Assistant Public Works Director
Meeting:October 22, 2019
Subject:Approving Engineering Consulting Agreement for North
Road- US Highway 30 to Old Potash Highway Roadway
Improvements; Project No. 2019-P-12
Presenter(s):John Collins PE, Public Works Director
Background
The North Road- US Highway 30 to Old Potash Highway Roadway Improvements;
Project No. 2019-P-12 is for the improvement of North Road from just north of the
intersection with US Highway 30 and the intersection with Old Potash Highway. The
Engineering Division of the Public Works Department is proposing a concrete curb and
gutter roadway section with associated sidewalk, traffic control, drainage and all other
related improvements needed to complete the project.
On July 5, 2019 the Engineering Division of the Public Works Department advertised for
Engineering Services for the south section of North Road from US Highway 30 to Old
Potash Highway Roadway Improvements, with sixteen (16) potential respondents.
Discussion
Three (3) engineering firms submitted qualifications for the engineering services for the
south section of North Road- US Highway 30 to Old Potash Highway Roadway
Improvements; Project No. 2019-P-12. Alfred Benesch & Company of Lincoln,
Nebraska was selected as the top engineering firm based on the pre-approved selection
criteria.
Firm experience and qualifications on similar work (50%)
Proposed project schedule/approach (40%)
Past experience working with the City of Grand Island Public Works Department
(10%)
Compensation for Alfred Benesch & Company’s conceptual design and cost estimate
services will be provided on a time and expense basis not to exceed $76,944.00. Such
services will include a detailed topographic survey, geotechnical analysis, and traffic
operations study of the corridor to allow for proper cost estimation. Amendments will be
required in the future for final engineering design and construction phase services.
Grand Island Council Session - 10/22/2019 Page 191 / 217
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Move to approve
2.Refer the issue to a Committee
3.Postpone the issue to future date
4.Take no action on the issue
Recommendation
City Administration recommends that the Council approve the agreement with Alfred
Benesch & Company of Lincoln, Nebraska, in the amount of $76,944.00.
Sample Motion
Move to approve the resolution.
Grand Island Council Session - 10/22/2019 Page 192 / 217
Purchasing Division of Legal Department
INTEROFFICE MEMORANDUM
Stacy Nonhof, Purchasing Agent
Working Together for a
Better Tomorrow, Today
REQUEST FOR QUALIFICATIONS
FOR
ENGINEERING SERVICES
2020 CAPITAL IMPROVEMENT PROJECTS; SELECTED LOCATIONS
RFP DUE DATE:July 30, 2019 at 4:00 p.m.
DEPARTMENT:Public Works
PUBLICATION DATE:July 5, 2019
NO. POTENTIAL BIDDERS:16
PROPOSALS RECEIVED
JEO Consulting Group HDR
Grand Island, NE Omaha, NE
Benesch Miller & Associates
Grand Island, NE Kearney, NE
EA Engineering Felsburg, Holt & Ullevig
Lincoln, NE Omaha, NE
Olsson
Lincoln, NE
cc:John Collins, Public Works Director Catrina DeLosh, PW Admin. Assist.
Jerry Janulewicz, Interim City Administrator Patrick Brown, Finance Director
Stacy Nonhof, Purchasing Agent Keith Kurz, Assist. PW Director
P2142
Grand Island Council Session - 10/22/2019 Page 193 / 217
Approved as to Form ¤ ___________
October 18, 2019 ¤ City Attorney
R E S O L U T I O N 2019-320
WHEREAS, on July 5, 2019 the Engineering Division of the Public Works
Department advertised for Engineering Services for North Road- US Highway 30 to Old Potash
Highway Roadway Improvements; Project No. 2019-P-12; and
WHEREAS, on July 30, 2019 three (3) engineering firms submitted qualifications
for such services; and
WHEREAS, based on the pre-approved selection criteria Alfred Benesch &
Company of Lincoln, Nebraska was selected as the top engineering firm; and
WHEREAS, the City of Grand Island and Alfred Benesch & Company of
Lincoln, Nebraska wish to enter into an Engineering Services Agreement to provide conceptual
design and cost estimate engineering consulting services for such project; and
WHEREAS, an amendment will be brought before council at a later date to
address additional services.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the Engineering Services Agreement
between the City of Grand Island and Alfred Benesch & Company of Lincoln, Nebraska for
engineering services related to North Road- US Highway 30 to Old Potash Highway Roadway
Improvements; Project No. 2019-P-12, in the amount of $76,9443.00, is hereby approved.
BE IT FURTHER RESOLVED, that the Mayor is hereby authorized and directed
to execute such agreement on behalf of the City of Grand Island.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, October 22, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 10/22/2019 Page 194 / 217
City of Grand Island
Tuesday, October 22, 2019
Council Session
Item G-12
#2019-321 - Approving Engineering Consulting Agreement for
Sanitary Sewer Inflow & Infiltration Reduction Alternative
Analysis
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 10/22/2019 Page 195 / 217
Council Agenda Memo
From:Keith Kurz PE, Assistant Public Works Director
Meeting:October 22, 2019
Subject:Approving Engineering Consulting Agreement for
Sanitary Sewer Inflow & Infiltration Reduction
Alternative Analysis
Presenter(s):John Collins PE, Public Works Director
Background
The Sanitary Sewer Inflow & Infiltration Reduction Alternative Analysis will provide
other rehabilitation methods in limiting excess water from entering the sanitary sewer
system. A large number of basements with sump pumps are believed to exist in the SE
area of Grand Island, due to the high groundwater. It is desired to look into the cost
effectiveness of dewatering this area as compared to other methods or reducing
groundwater infiltration such as pipe lining or sewer upsizing to provide an outlet for
sump pumps.
On July 5, 2019 the Engineering Division of the Public Works Department advertised for
Engineering Services for Sanitary Sewer Inflow & Infiltration Reduction Alternative
Analysis, with sixteen (16) potential respondents.
Discussion
Two (2) engineering firms submitted qualifications for the engineering services for the
Sanitary Sewer Inflow & Infiltration (I & I) Reduction Alternative Analysis. Olsson, Inc.
of Grand Island, Nebraska was selected as the top engineering firm based on the pre-
approved selection criteria.
Firm experience and qualifications on similar work (50%)
Proposed project schedule/approach (40%)
Past experience working with the City of Grand Island Public Works Department
(10%)
Compensation for Olsson, Inc. will be provided on a time and expense basis not to
exceed $141,864.00. Such services will include updating the 2012 Grand Island
Dewatering system study with newer data and technology to make sure the methodology
is still correct. Once complete Olsson, Inc. will work with City staff to develop cost
scenarios for various methods of liming I & I into the sanitary sewer system.
Grand Island Council Session - 10/22/2019 Page 196 / 217
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Move to approve
2.Refer the issue to a Committee
3.Postpone the issue to future date
4.Take no action on the issue
Recommendation
City Administration recommends that the Council approve the agreement with Olsson,
Inc. of Grand Island, Nebraska, in the amount of $141,864.00.
Sample Motion
Move to approve the resolution.
Grand Island Council Session - 10/22/2019 Page 197 / 217
Purchasing Division of Legal Department
INTEROFFICE MEMORANDUM
Stacy Nonhof, Purchasing Agent
Working Together for a
Better Tomorrow, Today
REQUEST FOR QUALIFICATIONS
FOR
ENGINEERING SERVICES
2020 CAPITAL IMPROVEMENT PROJECTS; SELECTED LOCATIONS
RFP DUE DATE:July 30, 2019 at 4:00 p.m.
DEPARTMENT:Public Works
PUBLICATION DATE:July 5, 2019
NO. POTENTIAL BIDDERS:16
PROPOSALS RECEIVED
JEO Consulting Group HDR
Grand Island, NE Omaha, NE
Benesch Miller & Associates
Grand Island, NE Kearney, NE
EA Engineering Felsburg, Holt & Ullevig
Lincoln, NE Omaha, NE
Olsson
Lincoln, NE
cc:John Collins, Public Works Director Catrina DeLosh, PW Admin. Assist.
Jerry Janulewicz, Interim City Administrator Patrick Brown, Finance Director
Stacy Nonhof, Purchasing Agent Keith Kurz, Assist. PW Director
P2142
Grand Island Council Session - 10/22/2019 Page 198 / 217
Approved as to Form ¤ ___________
October 18, 2019 ¤ City Attorney
R E S O L U T I O N 2019-321
WHEREAS, on July 5, 2019 the Engineering Division of the Public Works
Department advertised for Engineering Services for Sanitary Sewer Inflow & Infiltration
Reduction Alternative Analysis; and
WHEREAS, on July 30, 2019 two (2) engineering firms submitted qualifications
for such services; and
WHEREAS, based on the pre-approved selection criteria Olsson, Inc. of Grand
Island, Nebraska was selected as the top engineering firm; and
WHEREAS, the City of Grand Island and Olsson, Inc. of Grand Island, Nebraska
wish to enter into an Engineering Services Agreement for such project.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the Engineering Services Agreement
between the City of Grand Island and Olsson, Inc. of Grand Island, Nebraska for engineering
services related to Sanitary Sewer Inflow & Infiltration Reduction Alternative Analysis, in the
amount of $141,864.00, is hereby approved.
BE IT FURTHER RESOLVED, that the Mayor is hereby authorized and directed
to execute such agreement on behalf of the City of Grand Island.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, October 22, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 10/22/2019 Page 199 / 217
City of Grand Island
Tuesday, October 22, 2019
Council Session
Item G-13
#2019-322 - Approving One Year Interlocal Agreement with Hall
County Regarding Library Services to Hall County Residents
Staff Contact: Steve Fosselman, Library Director
Grand Island Council Session - 10/22/2019 Page 200 / 217
Council Agenda Memo
From:Steve Fosselman, Library Director
Meeting:October 22, 2019
Subject:Approving One Year Interlocal Agreement with Hall
County Regarding Library Services to Hall County
Residents
Presenter(s):Steve Fosselman, Library Director
Background
An interlocal agreement was executed regarding library services to Hall County residents
with a duration of two years commencing October 1, 2016. During the first year of the
contract, annual payment by the County to the Library was $15,000. During the second
year of the contract, annual payment by the County to the Library was $20,000. The first
amendment to this interlocal agreement was approved for a one year period commencing
October 1, 2018. Annual payment by the County to the Library was $20,000.
Discussion
Negotiations between the Grand Island Public Library Board and Hall County
Supervisors occurred in 2019, with the Library continuing to provide service to Hall
County residents in good faith while negotiations continued past the agreement’s
termination. A new interlocal agreement has been successfully negotiated to permit
annual payment of $25,000, payable in equal quarterly amounts, by the County to the
Library, for a one year period from October 1, 2019 through September 30, 2020.
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 - 10/22/2019 Page 201 / 217
Recommendation
City Administration recommends that the Council approve the one year interlocal
agreement with Hall County regarding library services to Hall County residents.
Sample Motion
Move to approve the one year interlocal agreement with Hall County regarding library
services to Hall County residents.
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Approved as to Form ¤ ___________
October 18, 2019 ¤ City Attorney
R E S O L U T I O N 2019-322
WHEREAS, the Interlocal Cooperation Act, NEB.REV.STAT. §13-801 et seq., provides
that units of local government of the State of Nebraska and Nebraska state agencies may enter
into agreement for the joint and cooperative exercise of powers, privileges or authority capable
of being exercised by either agency; and
WHEREAS, the Interlocal Cooperation Act further provides that any one or more public
agencies may contract with any one or more public agencies to perform any governmental
service, activity or other undertaking which each public agency entering into the contract is
authorized by law to perform; and
WHEREAS, County and Library wish to enter into a one year interlocal agreement for
the purpose of granting library use and privileges and for providing library cards to Hall County
residents living outside the city limits of Grand Island, and
WHEREAS, Nebraska Revised Statute Sec. 51-208 authorizes the library board of any
public city library to contract with the county board in which the library is located to furnish the
use and privileges of its library to the inhabitants of such county to the extent and upon such
terms as may be agreed upon.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE
CITY OF GRAND ISLAND, NEBRASKA, that a one year Interlocal Cooperation Agreement
by and between the City of Grand Island, Grand Island Library Board and the County of Hall,
Nebraska, for library services to the residents of Hall County is hereby approved; and the Mayor
is hereby authorized and directed to execute such agreement on behalf of the City of Grand
Island.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, October 22, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 10/22/2019 Page 208 / 217
City of Grand Island
Tuesday, October 22, 2019
Council Session
Item G-14
#2019-323 - Approving Annual Payment for Utility Billing
Software Support
Staff Contact: Patrick Brown, Finance Director
Grand Island Council Session - 10/22/2019 Page 209 / 217
Council Agenda Memo
From:Patrick Brown, Finance Director
Meeting:October 22, 2019
Subject:Approving Annual Payment for Utility Billing Software
Support
Presenter(s):Patrick Brown, Finance Director
Background
On July 9, 2013, Council approved the purchase and implementation of Advanced Utility
Systems CIS Infinity software solution for Utility Billing via resolution 2013-227. This
software serves as the billing platform for the Electric, Water and Wastewater funds
within the City of Grand Island. The system officially went live on April 1, 2015.
Discussion
The total cost for the period of 10/1/2019 to 9/30/2020 is $82,162.56 (7.00% increase).
This includes annual maintenance support for CIS Infinity, the core software, and
Infinity.Link, the online payment website.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Approve the 2019-2020 invoice from AUS for software support and
licensing.
2.Postpone the issue to a future meeting.
3.Take no action.
Recommendation
City Administration recommends that the Council approve the Annual Utility Billing
Support Invoice in the amount of $82,162.56.
Sample Motion
Move to approve the Annual Utility Billing Support Invoice from Advanced Utility Systems.
Grand Island Council Session - 10/22/2019 Page 210 / 217
Grand Island Council Session - 10/22/2019 Page 211 / 217
Approved as to Form ¤ ___________
October 18, 2019 ¤ City Attorney
R E S O L U T I O N 2019-323
WHEREAS, on July 9, 2013, by Resolution 2013-227, the City of Grand Island
approved the proposal of N. Harris Computer Corporation, dba Advanced Utility Systems, to
implement new utility billing software; and
WHEREAS, in order to receive continued maintenance support from the
company, it is necessary to make annual payments to Advanced Utility Systems; and
WHEREAS, the cost for the period of October 1, 2019 to September 30, 2020 for
CIS Infinity support is $68,654.99; and
WHEREAS, the cost for the period of October 1, 2019 to September 30, 2020 for
Infinity.Link support is $13,507.57.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the payment to Advanced Utility
System for Annual Maintenance Support in the amount of $82,162.56 is hereby approved.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, October 22, 2019.
______________________________________
Roger G Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 10/22/2019 Page 212 / 217
City of Grand Island
Tuesday, October 22, 2019
Council Session
Item I-1
#2019-324 - Consideration of Amendment to the Redevelopment
Plan for CRA No. 12 for Site Specific Redevelopment Plan for
Phase 3 Funding for Copper Creek located South of Old Potash
Highway and East of Engleman Road (Guarantee Group, LLC)
This item relates to the aforementioned Public Hearing item E-2.
Staff Contact: Chad Nabity
Grand Island Council Session - 10/22/2019 Page 213 / 217
Approved as to Form ¤ ___________
October 18, 2019 ¤ City Attorney
R E S O L U T I O N 2019-324
WHEREAS, the City of Grand Island, Nebraska, a municipal corporation and city of the
first class, has determined it be desirable to undertake and carry out urban redevelopment
projects in areas of the City which are determined to be substandard and blighted and in need of
redevelopment; and
WHEREAS, the Nebraska Community Development Law, Chapter 18, Article 21,
Nebraska Reissue Revised Statutes of 2007, as amended (the "Act"), prescribes the requirements
and procedures for the planning and implementation of redevelopment projects; and
WHEREAS, the City has previously declared Redevelopment Area No. 12 of the City to
be substandard and blighted and in need of redevelopment pursuant to the Act; and
WHEREAS, the Community Redevelopment Authority of the City of Grand Island,
Nebraska (the "Authority"), has prepared a Redevelopment Plan pursuant to Section 18-2111 of
the Act, and recommended the Redevelopment Plan to the Planning Commission of the City; and
WHEREAS, the Planning Commission of the City reviewed the Redevelopment Plan
pursuant to the Act and submitted its recommendations, to the City, pursuant to Section 18-2114
of the Act; and
WHEREAS, following consideration of the recommendations of the Authority to the
Planning Commission, the recommendations of the Planning Commission to the City, and
following the public hearing with respect to the Redevelopment Plan, the City approved the Plan;
and
WHEREAS, there has been presented to the City by the Authority for approval a specific
Redevelopment Project within the Redevelopment Plan and as authorized in the Redevelopment
Plan, such project to be as follows: to construct 80 single family homes and all necessary
sitework and public infrastructure along with eligible planning expenses and fees associated with
the redevelopment project. All redevelopment activities will occur in Grand Island, Hall County,
Nebraska; and
WHEREAS, the City published notices of a public hearing and mailed notices as required
pursuant to Section 18-2115 of the Act and has, on the date of the Resolution held a public
hearing on the proposal to amend the Redevelopment Plan to include the Redevelopment Project
described above.
NOW, THEREFORE, be it resolved by the City Council of the City of Grand Island,
Nebraska:
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1.The Redevelopment Plan of the City approved for Redevelopment Area No. 12 in the city
of Grand Island, Hall County, Nebraska, including the Redevelopment Project described
above, is hereby determined to be feasible and in conformity with the general plan for the
development of the City of Grand Island as a whole and the Redevelopment Plan,
including the Redevelopment Project identified above, is in conformity with the
legislative declarations and determinations set forth in the Act; and it is hereby found and
determined that (a) the redevelopment project in the plan would not be economically
feasible without the use of tax-increment financing, (b) the redevelopment project would
not occur in the community redevelopment area without the use of tax-increment
financing, and (c) the costs and benefits of the redevelopment project, including costs and
benefits to other affected political subdivisions, the economy of the community, and the
demand for public and private services have been analyzed by the City and have been
found to be in the long-term best interest of the community impacted by the
redevelopment project. The City acknowledges receipt of notice of intent to enter into
the Redevelopment Contract in accordance with Section 18-2119 of the Act and of the
recommendations of the Authority and the Planning Commission.
2.Approval of the Redevelopment Plan is hereby ratified and reaffirmed, as amended by
this Resolution, and the Authority is hereby directed to implement the Redevelopment
Plan in accordance with the Act.
3.Pursuant to Section 18-2147 of the Act, ad valorem taxes levied upon real property in the
Redevelopment Project included or authorized in the Plan which is described above shall
be divided, for a period not to exceed 15 years after the effective date of this provision,
which effective date shall set by the Community Redevelopment Authority in the
redevelopment contract as follows:
a.That proportion of the ad valorem tax which is produced by levy at the rate fixed
each year by or for each public body upon the Redevelopment Project Valuation
(as defined in the Act) shall be paid into the funds of each such public body in the
same proportion as all other taxes collected by or for the bodies; and
b.That proportion of the ad valorem tax on real property in the Redevelopment
Project in excess of such amount, if any, shall be allocated to, is pledged to, and,
when collected, paid into a special fund of the Authority to pay the principal of,
the interest on, and any premiums due in connection with the bonds, loans, notes
or advances of money to, or indebtedness incurred by, whether funded, refunded,
assumed, or otherwise, such Authority for financing or refinancing, in whole or in
part, such Redevelopment Project. When such bonds, loans, notes, advances of
money, or indebtedness, including interest and premium due have been paid, the
Authority shall so notify the County Assessor and County Treasurer and all ad
valorem taxes upon real property in such Redevelopment Project shall be paid
into the funds of the respective public bodies.
c.The Mayor and City Clerk are authorized and directed to execute and file with the
Treasurer and Assessor of Hall County, Nebraska, an Allocation Agreement and
Notice of Pledge of Taxes with respect to each Redevelopment Project.
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4.The City hereby finds and determines that the proposed land uses and building
requirements in the Redevelopment Area are designed with the general purposes of
accomplishing, in accordance with the general plan for development of the City, a
coordinated, adjusted and harmonious development of the City and its environs which
will, in accordance with present and future needs, promote health, safety, morals, order,
convenience, prosperity; and the general welfare, as well as efficiency and economy in
the process of development; including, among other things, adequate provision for traffic,
vehicular parking, the promotion of safety from fire, panic, and other dangers, adequate
provision for light and air, the promotion of a healthful and convenient distribution of
population, the provision of adequate transportation, water, sewerage, and other public
utilities, schools, parks, recreation and community facilities, and other public
requirements, the promotion of sound design and arrangement, the wise and efficient
expenditure of public funds, and the prevention of the recurrence of unsanitary or unsafe
dwelling accommodations, or conditions of blight.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, October 22, 2019.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
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City of Grand Island
Tuesday, October 22, 2019
Council Session
Item J-1
Approving Payment of Claims for the Period of October 9, 2019
through October 22, 2019
The Claims for the period of October 9, 2019 through October 22, 2019 for a total amount of
$5,055,442.33. A MOTION is in order.
Staff Contact: Patrick Brown
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