09-08-2020 City Council Regular Meeting Packet
City of Grand Island
Tuesday, September 8, 2020
Council Session Agenda
City Council:
Jason Conley
Chuck Haase
Julie Hehnke
Jeremy Jones
Vaughn Minton
Mitchell Nickerson
Mike Paulick
Clay Schutz
Justin Scott
Mark Stelk
Mayor:
Roger G. Steele
City Administrator:
Jerry Janulewicz
City Clerk:
RaNae Edwards
7:00 PM
Council Chambers - City Hall
100 East 1st Street, Grand Island, NE 68801
Grand Island Council Session - 9/8/2020 Page 1 / 331
City of Grand Island Tuesday, September 8, 2020
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
Pledge of Allegiance
Roll Call
A - SUBMITTAL OF REQUESTS FOR FUTURE ITEMS
Individuals who have appropriate items for City Council consideration should complete the Request for
Future Agenda Items form located at the Information Booth. If the issue can be handled administratively
without Council action, notification will be provided. If the item is scheduled for a meeting or study
session, notification of the date will be given.
B - RESERVE TIME TO SPEAK ON AGENDA ITEMS
This is an opportunity for individuals wishing to provide input on any of tonight's agenda items to reserve
time to speak. Please come forward, state your name and address, and the Agenda topic on which you will
be speaking.
Grand Island Council Session - 9/8/2020 Page 2 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item C-1
Recognition of Library Director Steve Fosselman’s Retirement and
29 1/2 Years of Service with the City of Grand Island
The Mayor and City Council will recognize Steve Fosselman for his service to the City of Grand Island
as Library Director. Steve started with the City of Grand Island on February 25, 1991 and will retire on
September 11, 2020. We congratulate Steve for his 29 1/2 years of service with the City and wish him the
best in his retirement.
Staff Contact: Mayor Roger Steele
Grand Island Council Session - 9/8/2020 Page 3 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item D-1
#2020-BE-3 - Consideration of Determining Benefits for Railside
Business Improvement District
Council action will take place under Ordinances item F-2.
Staff Contact: Patrick Brown
Grand Island Council Session - 9/8/2020 Page 4 / 331
Council Agenda Memo
From:Patrick Brown, Finance Director
Meeting:September 8, 2020
Subject:Determining Benefits for Railside Business Improvement
District and Approving the Assessments
Presenter(s):Patrick Brown, Finance Director
Background
On August 14, 2018, the City Council adopted Ordinance No. 9700 that created the
Railside Business Improvement District. The 2020-2021 Budget provides for special
assessments on land and real property in the District as of January 1, 2020 in the amount
of $0.24613 per $100 of real property. The total taxable value of $48,748,077 provides
for assessments of $119,988.52.
Discussion
The City Council, in its capacity as the Board of Equalization, is required to determine
the benefits of the District and take action on the assessments as provided for in the
associated Ordinance. The assessment for owner-occupied properties is originally based
on 100% of the assessed value. City code section 13-95(C) states Council may lower the
amount of assessment for owner-occupied properties. The Resolution 2019-BE-6 (B) and
Ordinance 9748 (B), as prepared, as well as the taxable value and assessment amount
above reduce the assessment to 70% for those properties where evidence has been
presented that the property is owner-occupied. The attached list of 11 property owners
filed proper documentation with the Finance Department for the 30% eligible reduction.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Approve the benefits for the District and related assessments represented
in Resolution (B) documents, 70%, $119,493.70.
2.Approve the benefits for the District and related assessments represented
in Resolution (A) documents, 100%, $119,988.52.
3.Deny the benefits and assessments.
Grand Island Council Session - 9/8/2020 Page 5 / 331
Recommendation
City Administration recommends that the Council approve the benefits of Railside
Business Improvement District and related assessments in Resolution 2020-BE-3 (B).
Sample Motion
Board of Equalization: Move to approve the benefits accruing to Railside Business
Improvement District as presented in Resolution 2020-BE-3 (B).
Grand Island Council Session - 9/8/2020 Page 6 / 331
Parcel ID Name AddressCurrent Taxable ValuationReduced Taxable ValuationPercent Owner Occupied100% Assessed amount70% Assessed amount400007126 MATEO P/TOMAS 00518 \W 1ST $122,383 $85,668 100.00% $301.23$210.86400005247NIELSEN/THOMAS L & LOIS E00301 \W 3RD $183,216 $173,835 17.07% $450.97 $427.88400029073 HILL/DAVID C 00302-00304 & 00312-003$157,043 $133,487 50.00% $386.55 $328.56400143496ALEXANDER/WENDY L00123 \N LOCUST 507 $57,571 $40,300 100.00% $141.71 $99.19400042568MUELLER/LLOYD & MARILYN00110 \W KOENIG $45,749 $32,024 100.00% $112.61 $78.82400143747DETLEFSEN/DARRELL F & LISA00123 \N LOCUST 903 $46,856 $32,799 100.00% $115.33 $80.73400143887 BUCKLEY/LYNN A 00123 \N LOCUST 1103 $47,872 $33,510 100.00% $117.83 $82.48400143836 WHITEHEAD/DIANA L 00123 \N LOCUST 1004 $84,923 $59,446 100.00% $209.03 $146.32400143488BERGHOLZ/MICHAEL J00123 \N LOCUST 506 $53,013 $37,109 100.00% $130.49 $91.34400143534 POST/KAELEIGH 00123 \N LOCUST 603 $41,359 $28,951 100.00% $101.80 $71.26400042592 ROYLE/CECILIA B 00112 \W CHARLES $60,588 $42,412 100.00% $149.13 $104.39Totals $900,573 $699,541$2,216.67 $1,721.85Letters from property owners of the Railside BID requesting 30% reduction in Valuation.Grand IslandCouncil Session - 9/8/2020Page 7 / 331
Approved as to Form ¤ ___________
September 3, 2020 ¤ City Attorney
R E S O L U T I O N 2020-BE-3 (A)
BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, sitting as a Board of Equalization for Railside Business Improvement District, after due notice having been given thereof, that we find and adjudge:
That the benefits accruing to the real estate in such district to be the total sum of $119,988.52; and Such benefits are equal and uniform; and
According to the equivalent frontage of the respective lots, tracts, and real estate within Railside Business Improvement District, such benefits are the sums set opposite the several descriptions as follows:
PARCEL OWNER LEGAL Assessment
Amount
310
TALLGRASS INTERSTATE GAS
TRANSMISSION LLC CENTRALLY ASSESSED
16.91
380
SOURCEGAS DISTRIBUTION
LLC CENTRALLY ASSESSED
-
450
NORTHWESTERN
CORPORATION CENTRALLY ASSESSED
8,813.11
620 WINDSTREAM NEBRASKA INC CENTRALLY ASSESSED
-
640 QWEST CORPORATION CENTRALLY ASSESSED
4,769.63
705 AT & T COMMUNCIATION CENTRALLY ASSESSED
43.97
840 AT & T MOBILITY LLC CENTRALLY ASSESSED
446.42
845 NE COLORADO CELLULAR INC CENTRALLY ASSESSED
33.48
850 SPRINT WIRELESS CENTRALLY ASSESSED
7.79
890
USCOC OF
NEBRASKA/KANSAS LLC CENTRALLY ASSESSED
475.17
400004097 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLKS 52 & 53 & PT
VAC KIMBALL AVE
-
400004119 HERNANDEZ/PEDRO RIVERA ORIGINAL TOWN N 100.5' E 2/3 LT 1
BLK 54
321.13
Grand Island Council Session - 9/8/2020 Page 8 / 331
RESOLUTION 2020-BE-3 (A)
- 2 -
400004127 HERNANDEZ/PEDRO RIVERA ORIGINAL TOWN S 31.9' E 2/3 OF LT 1
BLK 54
63.66
400004135 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 1 BLK 54
19.15
400004143 WING EMPIRE INC ORIGINAL TOWN LT 2 BLK 54
750.22
400004151 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 3 BLK 54
-
400004178 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 4 BLK 54
-
400004186 WAYNE/JOHN W & TERESA A ORIGINAL TOWN N 1/2 W 2/3 LT 6 &
N 1/2 LT 5 BLK 54
484.46
400004194 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 1/3 LT 5 BLK
54
133.05
400004208 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 16' E 2/3 LT
5 BLK 54
82.89
400004216 PINNACLE BANK ORIGINAL TOWN E 28' S 1/2 LT 5 & N
6' W 38' S 1/2 LT 5 BLK 54
196.23
400004224 PINNACLE BANK ORIGINAL TOWN W 22' S 1/2 LT 6 BLK
54
157.89
400004232 WING PROPERTIES INC ORIGINAL TOWN E 22' W 44' S 1/2 & E
22' LT 6 BLK 54
493.07
400004240 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 7 BLK 54
236.24
400004259 WING PROPERTIES INC ORIGINAL TOWN C 1/3 LT 7 BLK 54
274.32
400004275 WING PROPERTIES INC ORIGINAL TOWN LT 8 & E 1/3 OF LT 7
XC 15' X 15' X 15' SOLD TO CITY BLK 54
704.56
400004305 URBAN ISLAND LLC ORIGINAL TOWN N 1/2 LT 1 BLK 55
793.27
400004313 URBAN ISLAND LLC ORIGINAL TOWN N 44' OF S 1/2 LT 1
BLK 55
285.81
400004321 IRVINE/VIRGINIA ORIGINAL TOWN S 22' LT 1 BLK 55
93.97
400004348 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 1/2 LT 3 & ALL LT 2
BLK 55
-
400004356 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 1/2 W 1/2 LT 3 & N
1/2 LT 4 BLK 55
-
Grand Island Council Session - 9/8/2020 Page 9 / 331
RESOLUTION 2020-BE-3 (A)
- 3 -
400004364 HOETFELKER/RUSSELL L ORIGINAL TOWN S 1/2 W 1/2 LT 3 & S
1/2 LT 4 BLK 55
506.52
400004372 DOWNTOWN CENTER LLC ORIGINAL TOWN N 67.5' LT 5 BLK 55
42.59
400004380 ARMSTRONG/MATTHEW E &
JANELLE A
ORIGINAL TOWN N 20' S 64.5' LT 5 BLK
55
117.08
400004399 ERIVES ENTERPRISES LLC ORIGINAL TOWN S 44.5' LT 5 BLK 55
400.42
400004402 FAMOS CONSTRUCTION INC ORIGINAL TOWN W 2/3 LT 6 BLK 55
482.25
400004429 CAMPOS/ARTHUR V &
JEANENE ORIGINAL TOWN E 1/3 LT 6 BLK 55
231.52
400004437 NEPPL/KAREN ORIGINAL TOWN W 1/3 LT 7 BLK 55
219.63
400004445 HEDDE BUILDING LLC ORIGINAL TOWN E 2/3 LT 7 BLK 55
894.82
400004461 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/3 LT 8 BLK 55
118.88
400004488 T W ZILLER PROPERTIES LLC ORIGINAL TOWN C 1/3 LT 8 BLK 55
120.08
400004496 T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 8 BLK 55
504.92
400004526 DOWNTOWN CENTER LLC ORIGINAL TOWN N 68' LT 1 & ALL LT 2
& E 1/2 LT 3 BLK 56
145.98
400004534 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 42' & W 6' S
20' LT 1 BLK 56
12.70
400004542 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 64' LT 1 BLK
56
11.73
400004550 DOWNTOWN CENTER LLC ORIGINAL TOWN S 20' E 60' LT 1 BLK
56
9.69
400004569 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL LT 4 & W 1/2 LT 3
BLK 56
-
400004577 MAYHEW/CARL & SUSAN A ORIGINAL TOWN W 1/3 LT 5 BLK 56
275.80
400004585 TRINTOWN LLC ORIGINAL TOWN E 2/3 LT 5 BLK 56
396.84
400004593 POHL/HELEN E & JAMES A ORIGINAL TOWN LT 6 BLK 56
353.89
400004615 JOHNSON/DUANE A & DEE
ANN ORIGINAL TOWN LT 7 BLK 56
593.28
400004623 DOWNTOWN CENTER LLC ORIGINAL TOWN LT 8 BLK 56
Grand Island Council Session - 9/8/2020 Page 10 / 331
RESOLUTION 2020-BE-3 (A)
- 4 -
3,703.85
400004631 CITY OF G I PARK LOT
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 1/2 LT 1 & ALL LTS
2-3 & 4 BLK 57
-
400004658 J & B RENTALS LLC ZILLER SUB LT 1
658.38
400004666 THE GRAND FOUNDATION,
INC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 2/3 LT 6 BLK 57
-
400004674 T & S LAND DEVELOPMENT,
LLC ORIGINAL TOWN LT 7 BLK 57
2,327.13
400004682 AMUR REAL ESTATE LLC ORIGINAL TOWN LT 8 BLK 57
1,704.93
400004690 FIRSTIER BANK NATIONAL
ASSOC ORIGINAL TOWN LTS 1 & 2 BLK 58
273.74
400004704 FIRSTIER BANK NATIONAL
ASSOC
ORIGINAL TOWN N 1/2 LT 4 & N 1/2
LT 3 BLK 58
96.61
400004712 FIRSTIER BANK NATIONAL
ASSOC
ORIGINAL TOWN LT 5 & W 22' LT 6
BLK 58
1,381.83
400004720 FIRSTIER BANK NATIONAL
ASSOC
ORIGINAL TOWN S 1/2 LT 3 & S 1/2 LT
4 BLK 58
102.77
400004739 STELK/MARK D JENSEN SUB LT 1
143.04
400004747 CALDERON/ELISEO ORIGINAL TOWN W 1/3 LT 7 BLK 58
223.37
400004755 LINDNER-BOMBECK
TRUSTEE/MARILYN A ORIGINAL TOWN C 1/3 LT 7 BLK 58
278.60
400004763 GALVAN/VICTORIA PRENSA LATINA SUB LT 1
88.92
400004771 CALDERON/ELISEO PRENSA LATINA SUB LT 2
112.65
400004798 STELK/MARK D PRENSA LATINA SUB LT 4
321.42
400004801 STELK/MARK D & WANDA L PRENSA LATINA SUB LT 3
404.93
400004828 MEAD BUILDING CENTERS ORIGINAL TOWN N 102.5' LT 1 & ALL
LT 2 BLK 59
244.10
400004844 T SQUARED PROPERTIES LLC ORIGINAL TOWN S 29.5' LT 1 BLK 59
15.73
400004852 THIRD CITY ARCHERS INC ORIGINAL TOWN S 99' LT 4 & ALL LT 3
BLK 59
-
400004860 MEAD BUILDING CENTERS ORIGINAL TOWN N 33' LT 4 BLK 59
150.56
Grand Island Council Session - 9/8/2020 Page 11 / 331
RESOLUTION 2020-BE-3 (A)
- 5 -
400004879 SPIRIT IN THE SKY LLC ORIGINAL TOWN LT 5 BLK 59
1,055.77
400004887 LUCERO/JOSE LUIS & AURA ORIGINAL TOWN E 23' W 46' LT 6 BLK
59
158.50
400004895 GERDES/LARRY C & MARY
ANN ORIGINAL TOWN W 23' LT 6 BLK 59
171.62
400004909 BERTA/GARY J & BILLIE J ORIGINAL TOWN E 20' LT 6 & W 1/2
LT 7 BLK 59
97.10
400004917 T SQUARED PROPERTIES LLC ORIGINAL TOWN W 22' E 1/2 LT 7 BLK
59
182.13
400004925 T SQUARED PROPERTIES LLC ORIGINAL TOWN E 11' LT 7 & ALL LT 8
BLK 59
552.15
400004933 CKP LLC ORIGINAL TOWN LTS 1 & 2 BLK 60
544.49
400004941 CKP LLC ORIGINAL TOWN LT 3 BLK 60
129.54
400004968 BUSINESS PROPERTIES ORIGINAL TOWN LT 4 BLK 60
347.32
400004984 LB AUDIO LLC ORIGINAL TOWN LTS 5 & 6 BLK 60
798.47
400004992 GRAND DENTAL HOLDINGS
LLC ORIGINAL TOWN LTS 7 & 8 BLK 60
1,380.00
400005018 ABJAL LLC ORIGINAL TOWN LTS 1 & 2 BLK 61
955.91
400005026 ABJAL LLC ORIGINAL TOWN LTS 3 & 4 BLK 61
832.36
400005034 JIA PROPERTIES, LLC ORIGINAL TOWN LT 5 BLK 61
722.33
400005042 HANSEN PROPERTIES LLC ORIGINAL TOWN LTS 6-7 & 8 BLK 61
779.99
400005050 D & A INVESTMENTS LLC ORIGINAL TOWN S 44' LT 1 BLK 62
179.67
400005069 D & A INVESTMENTS LLC ORIGINAL TOWN N 88' LT 1 BLK 62
677.72
400005077 D & A INVESTMENTS LLC ORIGINAL TOWN LT 2 BLK 62
374.62
400005085 D & A INVESTMENTS, INC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND S 66' LT 4 & N 66' E 57'
LT 3 & S 66' LT 3 BLK 62
566.12
400005093 D & A INVESTMENTS LLC ORIGINAL TOWN N 66' W 9' LT 3 & N
66' LT 4 BLK 62
185.05
400005107 MIDWEST PREMIER
INVESTMENTS, LLC
ORIGINAL TOWN S 1/2 W 50' LT 5 BLK
62
89.47
Grand Island Council Session - 9/8/2020 Page 12 / 331
RESOLUTION 2020-BE-3 (A)
- 6 -
400005115 MIDWEST PREMIER
INVESTMENTS LLC
ORIGINAL TOWN N 1/2 W 50' LT 5 BLK
62
246.86
400005123 VOGEL ENTERPRISES LTD AN
IA CORP
ORIGINAL TOWN E 16' LT 5 & W 1/2
LT 6 BLK 62
52.10
400005131 VOGEL ENTERPRISES LTD AN
IA CORP
ORIGINAL TOWN E 1/2 LT 6 & W 1/2
LT 7 BLK 62
348.52
400005158 GRAND ISLAND AREA
HABITAT FOR HUMANITY INC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 1/2 LT 7 & ALL LT 8
BLK 62
-
400005166 HUENEFELD/DANIEL C &
LINDA K ORIGINAL TOWN LTS 1 & 2 BLK 63
539.15
400005168
GRAND ISLAND
ENTREPRENEURIAL VENTURE
LLC
CITY CENTRE CONDOMINIUMS UNIT 2
(FORMERLY PT ORIGINAL TOWN LTS 1
& 2 BLK 63)
110.49
400005170 PARAMOUNT
DEVELOPMENT, LLC
CITY CENTRE CONDOMINIUMS UNIT 3
(FORMERLY PT ORIGINAL TOWN LTS 1
& 2 BLK 63)
321.51
400005174 LL FORGY PROPERTIES, LLC ORIGINAL TOWN E 2/3 LT 3 BLK 63
224.58
400005182 MASONIC TEMPLECRAFT
ASSO OF GI
ORIGINAL TOWN W 1/3 LT 3 & E 1/3
LT 4 BLK 63
-
400005190 GUERRERO/ROCIO A
ESPARZA
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND W 2/3 LT 4 BLK 63
227.75
400005204 WARDENS & VESTRYMEN OF
ST
ST. STEPHENS SUB TO THE CITY OF
GRAND ISLAND LT 1
-
400005212 WARDENS & VESTRY ST
STEPHENS
ST. STEPHENS SUB TO THE CITY OF
GRAND ISLAND LT 2
-
400005220 HACK/MONTE C & SHERI S ORIGINAL TOWN S 88' LT 8 BLK 63
399.87
400005239 T W ZILLER PROPERTIES LLC ORIGINAL TOWN N 44' LT 8 BLK 63
982.51
400005247 NIELSEN/THOMAS L & LOIS E ORIGINAL TOWN E 1/3 LT 1 BLK 64
450.97
400005255 HAND/CRAIG C ORIGINAL TOWN C 1/3 LT 1 BLK 64
208.78
400005263 BOWEN/STEPHEN T &
JACQUELINE E ORIGINAL TOWN W 1/3 LT 1 BLK 64
272.73
400005271 AVILA/LOURDES ORIGINAL TOWN E 44' LT 2 BLK 64
257.49
400005298 VANWINKLE LIMITED LLC ORIGINAL TOWN W 1/3 LT 2 BLK 64
183.36
400005301 DOUBLE S PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 3 BLK 64
Grand Island Council Session - 9/8/2020 Page 13 / 331
RESOLUTION 2020-BE-3 (A)
- 7 -
232.24
400005328 ALVAREZ/ABRAHAM
HERMOSILLO ORIGINAL TOWN W 2/3 LT 3 BLK 64
245.52
400005336 GERDES/GALEN E & TAMERA
M ORIGINAL TOWN LT 4 BLK 64
1,214.08
400005344 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 5 BLK 64
-
400005352 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 6 & 7 BLK 64
-
400005360 WAGONER/MICHAEL ORIGINAL TOWN N 22' LT 8 BLK 64
151.37
400005379 TAYLOR/TERRY N & SUSAN M ORIGINAL TOWN S 1/2 N 1/3 LT 8 BLK
64
148.85
400005387 PERFORMANCE PLUS
LIQUIDS, INC
ORIGINAL TOWN N 44' S 88' LT 8 BLK
64
1,261.39
400005395 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND S 44' LT 8 BLK 64
-
400005409 HEDDE BUILDING LLC ORIGINAL TOWN LT 1 BLK 65
249.14
400005417 NIELSEN/THOMAS L & LOIS E ORIGINAL TOWN E 1/3 LT 2 BLK 65
220.43
400005425 TAKE FLIGHT INVESTMENTS
LLC ORIGINAL TOWN C 1/3 LT 2 BLK 65
937.04
400005433 ARCHWAY PARTNERSHIP ORIGINAL TOWN W 1/3 LT 2 BLK 65
236.23
400005441 TAKE FLIGHT INVESTMENTS,
LLC ORIGINAL TOWN E 1/3 LT 3 BLK 65
183.26
400005468 IGLESIA EVANGELICA
PENTECOSTES
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND C 1/3 LT 3 BLK 65
-
400005476 SPOTANSKI/MARK & TERESA ORIGINAL TOWN W 1/3 LT 3 BLK 65
264.10
400005484 HOFFER/ALLEN & LINDA ORIGINAL TOWN E 1/3 LT 4 BLK 65
329.88
400005492 WALD 12 PROPERTIES LLC ORIGINAL TOWN W 2/3 LT 4 BLK 65
248.46
400005506 J & B RENTALS LLC ORIGINAL TOWN S 44' N 1/2 LT 5 BLK
65
244.84
400005514 TAYLOR/TERRY N & SUSAN M ORIGINAL TOWN N 22' LT 5 BLK 65
146.95
400005522 J O ENTERPRISES INC ORIGINAL TOWN S 1/2 LT 5 BLK 65
295.85
400005530 J & B RENTALS LLC ORIGINAL TOWN W 1/3 LT 6 BLK 65
Grand Island Council Session - 9/8/2020 Page 14 / 331
RESOLUTION 2020-BE-3 (A)
- 8 -
190.32
400005549 T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 2/3 LT 6 BLK 65
260.51
400005557 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/2 LT 7 BLK 65
198.16
400005565 C & S GROUP LLC ORIGINAL TOWN N 55' E 1/2 LT 7 & N
55' LT 8 BLK 65
42.49
400005573 C & S GROUP LLC
ORIGINAL TOWN PT W 18.9' E 1/2 LT 7
& N 29.9' E 14.1' LT 7 & W 29' OF C 22'
OF E 1/2 LT 7 & N 29.9' OF S 55'LT 8
XC N 6' S 31.1' E 40' LT 8 BLK 65
195.81
400005581 PARMLEY/DAVID J ORIGINAL TOWN C 22' E 4' LT 7 & C
22' LT 8 BLK 65
265.48
400005603 C & S GROUP LLC
ORIGINAL TOWN S 25.1' E 14.1' LT 7 &
S 25.1' LT 8 & N 6' S 31.1' E 40' LT 8
BLK 65
225.25
400005611 AZTECA MARKET LLC ORIGINAL TOWN LTS 1 & 2 BLK 66
1,008.18
400005638 FRANCO ENTERTAINMENT,
LLC
ORIGINAL TOWN W 2/3 LT 3 XC W
17.5' OF S 44' BLK 66
407.92
400005646 VIPPERMAN/JOHN FREDRICK ORIGINAL TOWN E 1/3 LT 3 BLK 66
320.46
400005654 DUDA/JAMES G ORIGINAL TOWN N 88' E 1/3 LT 4 BLK
66
232.85
400005662 ARENDS/SIERRA ORIGINAL TOWN N 88' C 1/3 LT 4 BLK
66
201.17
400005670 WING EMPIRE INC ORIGINAL TOWN N 80' W 1/3 LT 4 BLK
66
441.59
400005689 TOWER 217, LLC ORIGINAL TOWN W 17 1/2' S 44' LT 3
& N 8' S 52' W 22' & S 44' LT 4 BLK 66
3,261.17
400005697 PEACEFUL ROOT LLC ORIGINAL TOWN W 1/3 LT 6 & ALL LT
5 BLK 66
835.08
400005700 PEACEFUL ROOT LLC ORIGINAL TOWN E 2/3 LT 6 & W 1/3
LT 7 BLK 66
930.60
400005719 RAWR HOLDINGS LLC ORIGINAL TOWN E 2/3 LT 7 BLK 66
223.25
400005721 PROCON MANAGEMENT INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 100 (1ST
FLOOR)~
387.30
400005722 PROCON MANAGEMENT INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 101 (FIRST
FLOOR)~
403.14
Grand Island Council Session - 9/8/2020 Page 15 / 331
RESOLUTION 2020-BE-3 (A)
- 9 -
400005723 PROCON MANAGEMENT INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 201 (2ND
FLOOR)
866.91
400005725 GRAND ISLAND REAL ESTATE
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 301 (3RD
FLOOR)
1,225.01
400005727 PROCON MANAGEMENT INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 001
(BASEMENT)
141.28
400005729 OLD CITY HALL COND ASSO
INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME(COMMON AREA)
589.70
400005735 CITY OF GI ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 1/2 BLK 67
-
400005743 COUNTY OF HALL NEBRASKA ORIGINAL TOWN S 1/2 BLK 67
-
400005751 S&V INVESTMENTS, LLC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 1/3 LT 2 & ALL LT 1
BLK 68
-
400005786 S & V INVESTMENTS LLC SV SUB LT 1
2,466.41
400005794 PLAZA SQUARE
DEVELOPMENT LLC
ORIGINAL TOWN W 22' LT 6 & ALL LT
5 BLK 68
144.35
400005808 SMITH/JONATHAN M ORIGINAL TOWN W 6' LT 7 & E 2/3 LT
6 BLK 68
260.56
400005816 SMITH/JONATHAN M ORIGINAL TOWN E 60' LT 7 BLK 68
243.06
400005824 TPCR RENTALS LLC ORIGINAL TOWN LT 8 BLK 68
337.90
400006588 WESTERBY/DOUGLAS M ORIGINAL TOWN LT 1 BLK 77
197.81
400006596 201 E 2ND LLC ORIGINAL TOWN LT 2 BLK 77
155.94
400006618 201 E 2ND LLC ORIGINAL TOWN LTS 3 & 4 BLK 77
2,154.13
400006626 CITY OF GRAND ISLAND NE ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 5-6-7-8 BLK 77
-
400006685 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLK 78 &
VACATED ALLEY
-
400006707 EQUITABLE BLDG & LOAN
ASSN/THE ORIGINAL TOWN LT 1 BLK 79
315.05
Grand Island Council Session - 9/8/2020 Page 16 / 331
RESOLUTION 2020-BE-3 (A)
- 10 -
400006715 EQUITABLE BLDG & LOAN
ASSN OF GI ORIGINAL TOWN LT 2 BLK 79
89.53
400006723 EQUITABLE BLDG & LOAN
ASSN/THE
ORIGINAL TOWN S 44' LT 3 & S 44' LT
4 BLK 79
1,284.81
400006766 EQUITABLE BLDG & LOAN
ASSN OF GI
ORIGINAL TOWN N 26' 10.5 LT 8 BLK
79
22.95
400006774 EQUITABLE BLDG & LOAN
ASSN OF G I
ORIGINAL TOWN S 17' 1.5 N 44' LT 8
BLK 79
13.13
400006782 EQUITABLE BLDG & LOAN
ASSN OF G I ORIGINAL TOWN S 88' LT 8 BLK 79
97.20
400006790 CALDERON/ELISEO ORIGINAL TOWN E 22' LT 4 & W 22' LT
3 BLK 80
82.59
400006809 CALDERON/ELISEO ORIGINAL TOWN W 44' LT 4 BLK 80
92.24
400006820 NORTHWESTERN BELL TELE
CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 44' LT 8 BLK 80
19.15
400006839 MCDERMOTT/NIELS C &
VIRGINIA A ORIGINAL TOWN C 1/3 LT 8 BLK 80
368.14
400006847 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 1-2 & E 44' LT 3
BLK 80
-
400006863 MITCHELL/DEREK L & RUTH E ORIGINAL TOWN S 44' LT 8 BLK 80
283.06
400006871 VICTORY BIBLE FELLOWSHIP
OF THE
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 1 BLK 81
-
400006898 GRAND ISLAND AREA
CHAMBER OF COMMERCE
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 2/3 LT 2 BLK 81
-
400006901 TRAMPE/RONALD EUGENE ORIGINAL TOWN W 1/3 LT 2 BLK 81
160.37
400006928 TINAJERO/FRANCISCO ORIGINAL TOWN E 1/3 LT 3 BLK 81
159.48
400006936 ENCINGER ENTERPRISES LLC ORIGINAL TOWN C 1/3 LT 3 BLK 81
262.59
400006944 KRAUSS ENTERPRISES LLC ORIGINAL TOWN W 1/3 LT 3 & ALL 4
BLK 81
533.33
400006952 MEHRING & SHADA
PROPERTIES LLC ORIGINAL TOWN LT 5 BLK 81
427.73
400006960 MEHRING & SHADA
PROPERTIES LLC ORIGINAL TOWN LT 6 BLK 81
177.11
400006979 WHEELER STREET
PARTNERSHIP
ORIGINAL TOWN LT 7 & S 2/3 LT 8 BLK
81
1,017.21
Grand Island Council Session - 9/8/2020 Page 17 / 331
RESOLUTION 2020-BE-3 (A)
- 11 -
400006987 WHEELER ST PARTNERSHIP ORIGINAL TOWN N 1/3 LT 8 BLK 81
138.05
400006995 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 1 & PT VAC ALLEY
BLK 82
71.90
400007002 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 2 & PT VAC ALLEY
BLK 82
310.16
400007010 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 3 & PT VAC ALLEY
BLK 82
76.44
400007029 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 4 & PT VAC ALLEY
BLK 82
153.94
400007037 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LTS 5-6-7-8 & PT VAC
ALLEY BLK 82
3,057.71
400007061 GRAND ISLAND HOSPITALITY
LLC ORIGINAL TOWN LTS 1 & 2 BLK 83
498.24
400007088 DIAZ/JESUS SALAS ORIGINAL TOWN LTS 3 & 4 BLK 83
784.90
400007096 GRAND ISLAND
APARTMENTS, LLC ORIGINAL TOWN N 60.35' LT 5 BLK 83
188.54
400007118 J & B RENTALS LLC ORIGINAL TOWN S 71.65' LT 5 BLK 83
214.14
400007126 MATEO P/TOMAS ORIGINAL TOWN W 2/3 LT 6 BLK 83
301.23
400007134 PEREZ/SYLVIA ORIGINAL TOWN E 1/3 LT 6 & ALL LT 7
BLK 83
306.61
400007142 WOODEN/MICHAEL OWEN &
SONYA KAY
ORIGINAL TOWN E 41' N 28' LT 8 BLK
83
139.60
400007150 WOODEN/MICHAEL OWEN &
SONYA KAY
ORIGINAL TOWN PT N 1/3 & S 2/3 LT 8
BLK 83~
246.35
400007169 PARK ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLK 84
-
400007177 LANE HOME IMPROVEMENTS ORIGINAL TOWN LT 1 BLK 85 (SEE
COMMENTS)
261.04
400007185 LANE HOME IMPROVEMENTS ORIGINAL TOWN LT 2 BLK 85
185.66
400007193 HOPE HARBOR INC ORIGINAL TOWN LTS 3 & 4 BLK 85
-
400007223 GRAND ISLAND LIEDERKRANZ ORIGINAL TOWN PT LTS 1-2-3 & 4 BLK
87
425.42
400007304 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLK 88
-
400007312 DODGE & ELK PARK LOTS ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND PT BLK 89
-
Grand Island Council Session - 9/8/2020 Page 18 / 331
RESOLUTION 2020-BE-3 (A)
- 12 -
400007320 OLD ELKS BUILDING DEVEL
LLC
ORIGINAL TOWN N 60' FR LTS 1 & 2 &
N 60' OF E 24' OF LT 3 BLK 89
269.86
400007339 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL LTS 1-2 & 3 & FR
LT 7 BLK 91
-
400007347 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 4 & PT VAC ST BLK
91
-
400007355 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND PT LT 6 & PT LT 8 BLK
91
-
400007363 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND STRIP 8' X 66' & PT LT
8 BLK 91
-
400007371 DOMINICK/EUGENE ORIGINAL TOWN E 6' N 103'& E 37' S
29' LT 2 & ALL LT 1 BLK 92~
283.99
400007398 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 2 XC E 6' N 103' & E
37' S 29' LT 2 BLK 92
-
400007401 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 50' LT 3 BLK 92
-
400007428 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND W 16' LT 3 & ALL LT 4
BLK 92
-
400029022 EMERY/GREGORY D &
CHARLENE A CAMPBELL'S SUB E 51' 8 LTS 1-2-3
81.91
400029030 MENDOZA/WILMER CAMPBELL'S SUB W 75'4 LTS 1-2-3
344.55
400029049 HASTINGS GRAIN
INSPECTION INC
CAMPBELL'S SUB LTS 4-5-6 & N 10' LT
7
180.25
400029057 HASTINGS GRAIN
INSPECTION INC CAMPBELL'S SUB S 12' LT 7 & ALL LT 8
276.03
400029065 TWO BROTHERS INC CAMPBELL'S SUB 32' X 127' LT 9
216.00
400029073 HILL/DAVID C CAMPBELL'S SUB LTS 10-13
386.55
400039605 HALL CO COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 1
-
400039613 HALL CO COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 2
-
400039621 HALL CO COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 3
-
Grand Island Council Session - 9/8/2020 Page 19 / 331
RESOLUTION 2020-BE-3 (A)
- 13 -
400039648 HALL CO COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 4
-
400042169 COUNTY OF HALL NEBRASKA
HANN'S ADD TO THE CITY OF GRAND
ISLAND N 31' LT 2 & S 13.75' LT 1 BLK
1~
-
400042177 COUNTY OF HALL HANN'S FOURTH ADD TO THE CITY OF
GRAND ISLAND LT 2
-
400042185 REYES/DAILYS HANN'S ADD N 14' LT 3 & S 26' LT 2
BLK 1~
161.81
400042193 CAMPBELL/HUNTER A H &
KATHLEEN A
HANN'S ADD N 7' PT LT 4 & S 43' LT 3
BLK 1~
243.38
400042207 MITCHELL/DEREK L & RUTH E HANN'S ADD E 60' OF S 50' OF LT 4
BLK 1~~
210.62
400042215 CAMPBELL/KATHLEEN A HANN'S ADD W 67' OF S 50' OF LT 4
BLK 1~
147.93
400042525 COUNTY OF HALL HANN'S FOURTH ADD TO THE CITY OF
GRAND ISLAND LT 1
-
400042533 MARSH PROPERTIES LLC HANN'S SECOND ADD S 5' OF LT 2 &
ALL LT 3 BLK 4
680.95
400042541 WILLIAMS/CASEY J & MISTI A HANN'S FIFTH SUB LT 2
172.63
400042568 MUELLER/LLOYD & MARILYN HANN'S FIFTH SUB LT 1
112.61
400042576 TWO BROTHERS INC HANN'S 3RD ADD W 111' X 118' BLK 5
506.95
400042584 ROSALES-MONZON/CARLOS
A
HANN'S 3RD ADD N 52.5' OF E 91.9'
OF BLK 5
224.35
400042592 ROYLE/CECILIA B HANN'S 3RD ADD E 56' OF W 174' OF
BLK 5
149.13
400042606 VALENZUELA/LINDA L HANN'S 3RD ADD S 58.5' OF E 91.9' OF
BLK 5
263.69
400080532 HOOS INSURANCE AGENCY
INC
RAILROAD ADD LT 4 & PT VAC ST BLK
97
309.42
400080540 SANCHEZ/FILEMON RAILROAD ADD N 1/2 LT 1 BLK 98
63.66
400080559 SANCHEZ/FILEMON RAILROAD ADD S 1/2 LT 1 BLK 98
369.08
400080567 CHAIRMAN INVESTMENTS
LLC RAILROAD ADD LT 2 BLK 98
124.99
400080575 PHAM/TAMMY RAILROAD ADD W 1/2 LT 3 BLK 98
145.87
Grand Island Council Session - 9/8/2020 Page 20 / 331
RESOLUTION 2020-BE-3 (A)
- 14 -
400080583 SCHAFER/LEE ANN G &
MICHAEL W RAILROAD ADD E 1/2 LT 3 BLK 98
158.33
400080591 TPCR RENTALS LLC RAILROAD ADD N 86' LT 4 BLK 98
80.39
400080605 TPCR RENTALS LLC RAILROAD ADD S 46' LT 4 BLK 98
167.89
400080613 TPCR RENTALS LLC RAILROAD ADD LT 5 BLK 98
1,710.67
400080621 TPCR RENTALS LLC RAILROAD ADD LT 6 BLK 98
405.20
400080648 BENITEZ/FLORIBERTO
SANCHEZ RAILROAD ADD W 52' LT 7 BLK 98
210.22
400080656 SANCHEZ/FILEMON RAILROAD ADD E 14' LT 7 & ALL LT 8
BLK 98
449.42
400080990 HUNT/AMY S RAILROAD ADD FR LT 1 & FR LT 2 BLK
105
112.69
400081008 BLACKSTONE RESIDENCE, LLC RAILROAD ADD LT 3 BLK 105
195.74
400081016 LAZENDORF HOLDINGS
LIMITED PARTNERSHIP RAILROAD ADD LT 4 BLK 105
338.14
400081040 BLACKSTONE RESIDENCE, LLC RAILROAD ADD LT 5 & FR LTS 6 & 7 XC
CITY BLK 105
1,453.16
400081059 FRIENDSHIP HOUSE INC RAILROAD ADD LTS 1 & 2 BLK 106
-
400081067 C & S GROUP LLC RAILROAD ADD LT 3 BLK 106
303.28
400081075 FERNANDEZ/PEDRO RAILROAD ADD LT 4 BLK 106
300.71
400081105 MUFFLER SHOP INC/THE RAILROAD ADD LTS 1 & 2 BLK 107
389.84
400081113 MUFFLER SHOP INC/THE RAILROAD ADD LTS 3 & 4 BLK 107
156.03
400081121 MIDWEST PREMIER
INVESTMENTS LLC RAILROAD ADD S 2/3 LT 5 BLK 107
98.47
400081148 MIDWEST PREMIER
INVESTMENTS LLC RAILROAD ADD N 1/3 LT 5 BLK 107
68.09
400081156 MIDWEST PREMIER
INVESTMENTS LLC RAILROAD ADD LT 6 BLK 107
293.35
400081164 MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD LT 7 XC N 60' OF E 22'
& XC E 29.54' OF S 71.50' BLK 107
477.60
400081172 MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD S 72' LT 8 & E 29.54'
OF S 71.50' LT 7 BLK 107
240.63
Grand Island Council Session - 9/8/2020 Page 21 / 331
RESOLUTION 2020-BE-3 (A)
- 15 -
400081180 MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD N 60' OF E 22' LT 7 &
N 60' LT 8 BLK 107
270.24
400081199 FOX/RICHARD & MARILYN RAILROAD ADD LTS 1 & 2 BLK 108
487.70
400081202 WESTGATE PROPERTIES LLC RAILROAD ADD E 37' LT 3 BLK 108
180.05
400081210 DOUGLAS BOOKKEEPING
SERVICE INC
RAILROAD ADD W 29' LT 3 & ALL LT 4
BLK 108
588.81
400081229 PLACKE/DONALD J & JANET L RAILROAD ADD S 88' LT 5 BLK 108
131.69
400081237 PLACKE/DONALD J & JANET L RAILROAD ADD N 44' LT 5 BLK 108
7.15
400081245 BREWER PROPERTIES LLC RAILROAD ADD LT 6 BLK 108
298.31
400081253 BOSSELMAN INC RAILROAD ADD LTS 7 & 8 BLK 108
526.63
400081261 GILROY/DAVID A & CAROLYN
J
RAILROAD ADD S 61' LT 1 & S 61' LT 2
BLK 109
192.45
400081288 HANEY/THOMAS W & DIANE
K
RAILROAD ADD N 71'LT 1 & N 71' LT 2
BLK 109~
177.15
400081296 ROEBUCK ENTERPRISES, LLC RAILROAD ADD E 59.5' LT 3 BLK 109
135.03
400081318 ROEBUCK ENTERPRISES, LLC RAILROAD ADD E 52'11 LT 4 & W 6.5'
LT 3 BLK 109~
81.39
400081326 LINDELL/TIMOTHY C RAILROAD ADD E 52' 11 OF LT 5 & ALL
LT 6 BLK 109
239.49
400081334 LPB, LLC RAILROAD ADD LTS 7 & 8 BLK 109
705.87
400113651 HALL CO WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND LT 2
-
400113678 HALL CO WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND LT 3
-
400113686 HALL CO
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND N 52 1/3' OF W 150'
LT 4
-
400113694 HALL CO WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND LT 5
-
400113708 COUNTY OF HALL
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND W 86' OF E 165' OF 4
& W 86' OF E 165' OF N 48.5' LT 5
-
Grand Island Council Session - 9/8/2020 Page 22 / 331
RESOLUTION 2020-BE-3 (A)
- 16 -
400113716 COUNTY OF HALL
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND W PT OF N 48.5' X 150'
LT 5 & 26.17' X 150' OF W PT LT 4
-
400135868 L.P.B. LLC GILBERT'S SUB NORTH, PART OF BLK
79, ORIGINAL TOWN 22' X 99' LT A
159.48
400135876 EQUITABLE BUILDING &
LOAN ASSOC
GILBERT'S SUB NORTH, PART OF BLK
79, ORIGINAL TOWN LT B
170.10
400143259 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
102
152.53
400143267 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
103
220.76
400143275 EQUITABLE BUILDING &
LOAN ASSN/THE
THE YANCEY, A CONDOMINIUM UNIT
104
548.53
400143283 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201A
489.03
400143291 DEVCO INVESTMENT
CORPORATION
THE YANCEY, A CONDOMINIUM UNIT
301
121.36
400143305 GEORGE/MOLLIE JO THE YANCEY, A CONDOMINIUM UNIT
302
88.00
400143313 FARR/THOMAS M & NITA J THE YANCEY, A CONDOMINIUM UNIT
303
125.34
400143321 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT
304
115.19
400143348 HINRICHS/DARRELL D &
MARLENE M
THE YANCEY, A CONDOMINIUM UNIT
305
184.38
400143356 BAXTER/DUDLEY D & DIANA
K
THE YANCEY, A CONDOMINIUM UNIT
401
89.77
400143364 MEYER/RONNIE A THE YANCEY, A CONDOMINIUM UNIT
402
102.19
400143372 ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
403
98.20
400143380 MEYER/RONNY A & LYNN M THE YANCEY, A CONDOMINIUM UNIT
404
115.50
400143399 ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
405
98.48
400143402 POWERS/YOLANDA L THE YANCEY, A CONDOMINIUM UNIT
406
130.41
400143410 THE A-A-RON GROUP, LLC THE YANCEY, A CONDOMINIUM UNIT
407
153.20
Grand Island Council Session - 9/8/2020 Page 23 / 331
RESOLUTION 2020-BE-3 (A)
- 17 -
400143429 LUCE/ERIC D THE YANCEY, A CONDOMINIUM UNIT
501
97.78
400143437 ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
502
105.05
400143445 QUALITY QTRS. LLC THE YANCEY, A CONDOMINIUM UNIT
503
93.80
400143453 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT
504
115.55
400143461 ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
505
98.53
400143488 BERGHOLZ/MICHAEL J THE YANCEY, A CONDOMINIUM UNIT
506
130.49
400143496 ALEXANDER/WENDY L THE YANCEY, A CONDOMINIUM UNIT
507
141.71
400143518 ROE/JIM GAYLORD &
ADRIANA
THE YANCEY, A CONDOMINIUM UNIT
601
85.90
400143526 ROE/JIM GAYLORD &
ADRIANA
THE YANCEY, A CONDOMINIUM UNIT
602
95.26
400143534 POST/KAELEIGH THE YANCEY, A CONDOMINIUM UNIT
603
101.80
400143542 JOHNSTON/ANDREW COLE THE YANCEY, A CONDOMINIUM UNIT
604
113.35
400143550 QUALITY QTRS LLC THE YANCEY, A CONDOMINIUM UNIT
605
94.16
400143569 STEPHENS/ALEXA E THE YANCEY, A CONDOMINIUM UNIT
606
87.26
400143577 KILE/ABBY THE YANCEY, A CONDOMINIUM UNIT
607
145.30
400143585 HINRICHS/DARRELL &
MARLENE
THE YANCEY, A CONDOMINIUM UNIT
701
92.27
400143593 ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
702
105.27
400143607 LUBER/HANNAH THE YANCEY, A CONDOMINIUM UNIT
703
98.45
400143615 BURTSCHER/JAN L THE YANCEY, A CONDOMINIUM UNIT
704
152.26
400143623 SEADREAM ENTERPRISES, LLC THE YANCEY, A CONDOMINIUM UNIT
705
106.82
400143631 WAINWRIGHT/TODD AARON THE YANCEY, A CONDOMINIUM UNIT
706
100.66
Grand Island Council Session - 9/8/2020 Page 24 / 331
RESOLUTION 2020-BE-3 (A)
- 18 -
400143658 SABELS/MARTIN C THE YANCEY, A CONDOMINIUM UNIT
707
136.14
400143666 ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
801
90.51
400143674 APPEL/AUSTIN THE YANCEY, A CONDOMINIUM UNIT
802
105.35
400143682 ZAVALA/VINCENT & SHARON THE YANCEY, A CONDOMINIUM UNIT
803
115.28
400143690 NESIBA/ MERLIN J & JUDY M THE YANCEY, A CONDOMINIUM UNIT
804
183.76
400143704 POWERS/YOLANDA L THE YANCEY, A CONDOMINIUM UNIT
805
121.79
400143712 NELSON/JACK L THE YANCEY, A CONDOMINIUM UNIT
806
174.25
400143720 HINRICHS/DARRELL D &
MARLENE
THE YANCEY, A CONDOMINIUM UNIT
901
90.53
400143739 STEVENS/KARI THE YANCEY, A CONDOMINIUM UNIT
902
105.40
400143747 DETLEFSEN/DARRELL F & LISA THE YANCEY, A CONDOMINIUM UNIT
903
115.33
400143755 NICKERSON/MITCHELL &
SUSAN
THE YANCEY, A CONDOMINIUM UNIT
904
158.72
400143763 DIZMANG/TAMMY L THE YANCEY, A CONDOMINIUM UNIT
905
121.84
400143771 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT
906
161.77
400143798 TODD/LINDA M THE YANCEY, A CONDOMINIUM UNIT
1001
92.42
400143801 WEINRICH/WILLIAM THE YANCEY, A CONDOMINIUM UNIT
1002
105.42
400143828 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT
1003
115.38
400143836 WHITEHEAD/DIANA L THE YANCEY, A CONDOMINIUM UNIT
1004
209.03
400143844 YENNIFRE, LLC THE YANCEY, A CONDOMINIUM UNIT
1005
123.37
400143852 ADEN/STEVEN G THE YANCEY, A CONDOMINIUM UNIT
1006
174.40
400143860 MYERS/JON M & CHANDRA L THE YANCEY, A CONDOMINIUM UNIT
1101
92.51
Grand Island Council Session - 9/8/2020 Page 25 / 331
RESOLUTION 2020-BE-3 (A)
- 19 -
400143879 MUSQUIZ/LARRY J THE YANCEY, A CONDOMINIUM UNIT
1102
105.50
400143887 BUCKLEY/LYNN A THE YANCEY, A CONDOMINIUM UNIT
1103
117.83
400143895 PERFORMANCE PLUS LIQUIDS
INC
THE YANCEY, A CONDOMINIUM UNIT
1104
165.41
400143909 BOLEY/LOREN E THE YANCEY, A CONDOMINIUM UNIT
1105
123.49
400143917 AULNER/KRISTINE THE YANCEY, A CONDOMINIUM UNIT
1106
170.20
400144247 HOME FEDERAL SAVINGS &
LOAN ASSN HANN'S FOURTH ADD LT 3
1,626.10
400287218 ARTVEST III THE YANCEY, A CONDOMINIUM UNIT
002
19.21
400287226 ARTVEST III THE YANCEY, A CONDOMINIUM UNIT
001
107.15
400287390 ELLISON/ROXANN T ORIGINAL TOWN W 18.9' OF E 33' OF
S 25.1' LT 7 BLK 65
55.92
400292963 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
101
36.74
400292971 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201B
59.10
400292998 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201C
148.77
400293005 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201D
112.27
400294982 HOME FEDERAL SAVINGS &
LOAN
ORIGINAL TOWN PT LTS 1-2-3-4-7 &
ALL 5 & 6 & PT VACATED ALLEY BLK 89
384.70
400325705 CALDERON/ELISEO JENSEN SUB LT 2
88.44
400367009 IGLESIA EVANGELICA
PENTECOSTES ZILLER SUB LT 2
-
400401681 GRAND ISLAND/CITY OF
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND VACATED ST SOUTH
OF LT 1
-
400424177 CITY OF GRAND ISLAND ORIGINAL TOWN S 1/2 LT 1 BLK 57
28.72
400467186 GRAND ISLAND LIEDERKRANZ
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND PT LTS 1-2-3 & 4 BLK
87
-
Grand Island Council Session - 9/8/2020 Page 26 / 331
RESOLUTION 2020-BE-3 (A)
- 20 -
400475235 CITY OF GRAND ISLAND PARKING RAMP SUB TO THE CITY OF
GRAND ISLAND LTS 1-2-& 3
-
; NORTHWESTERN BELL TELE
CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 5-6-7 BLK 80
-
TOTAL 119,988.52
_ _ _
Adopted by the City Council of the City of Grand Island, Nebraska, on September 8, 2020.
_______________________________________ Mike Paulick, Council President
Attest: _______________________________________
Aaron Schmid, Acting City Clerk
Grand Island Council Session - 9/8/2020 Page 27 / 331
Approved as to Form ¤ ___________
September 3, 2020 ¤ City Attorney
R E S O L U T I O N 2020-BE-3 (B)
BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, sitting as a Board of Equalization for Railside Business Improvement District, after due notice having been given thereof, that we find and adjudge:
That the benefits accruing to the real estate in such district to be the total sum of $119,493.70; and Such benefits are equal and uniform; and
According to the equivalent frontage of the respective lots, tracts, and real estate within Railside Business Improvement District, such benefits are the sums set opposite the several descriptions as follows:
PARCEL OWNER LEGAL Assessment
Amount
310
TALLGRASS INTERSTATE GAS
TRANSMISSION LLC CENTRALLY ASSESSED
16.91
380
SOURCEGAS DISTRIBUTION
LLC CENTRALLY ASSESSED
-
450
NORTHWESTERN
CORPORATION CENTRALLY ASSESSED
8,813.11
620 WINDSTREAM NEBRASKA INC CENTRALLY ASSESSED
-
640 QWEST CORPORATION CENTRALLY ASSESSED
4,769.63
705 AT & T COMMUNCIATION CENTRALLY ASSESSED
43.97
840 AT & T MOBILITY LLC CENTRALLY ASSESSED
446.42
845 NE COLORADO CELLULAR INC CENTRALLY ASSESSED
33.48
850 SPRINT WIRELESS CENTRALLY ASSESSED
7.79
890
USCOC OF
NEBRASKA/KANSAS LLC CENTRALLY ASSESSED
475.17
400004097 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLKS 52 & 53 & PT
VAC KIMBALL AVE
-
400004119 HERNANDEZ/PEDRO RIVERA ORIGINAL TOWN N 100.5' E 2/3 LT 1
BLK 54
321.13
Grand Island Council Session - 9/8/2020 Page 28 / 331
RESOLUTION 2020-BE-3 (B)
- 2 -
400004127 HERNANDEZ/PEDRO RIVERA ORIGINAL TOWN S 31.9' E 2/3 OF LT 1
BLK 54
63.66
400004135 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 1 BLK 54
19.15
400004143 WING EMPIRE INC ORIGINAL TOWN LT 2 BLK 54
750.22
400004151 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 3 BLK 54
-
400004178 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 4 BLK 54
-
400004186 WAYNE/JOHN W & TERESA A ORIGINAL TOWN N 1/2 W 2/3 LT 6 &
N 1/2 LT 5 BLK 54
484.46
400004194 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 1/3 LT 5 BLK
54
133.05
400004208 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 16' E 2/3 LT
5 BLK 54
82.89
400004216 PINNACLE BANK ORIGINAL TOWN E 28' S 1/2 LT 5 & N
6' W 38' S 1/2 LT 5 BLK 54
196.23
400004224 PINNACLE BANK ORIGINAL TOWN W 22' S 1/2 LT 6 BLK
54
157.89
400004232 WING PROPERTIES INC ORIGINAL TOWN E 22' W 44' S 1/2 & E
22' LT 6 BLK 54
493.07
400004240 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 7 BLK 54
236.24
400004259 WING PROPERTIES INC ORIGINAL TOWN C 1/3 LT 7 BLK 54
274.32
400004275 WING PROPERTIES INC ORIGINAL TOWN LT 8 & E 1/3 OF LT 7
XC 15' X 15' X 15' SOLD TO CITY BLK 54
704.56
400004305 URBAN ISLAND LLC ORIGINAL TOWN N 1/2 LT 1 BLK 55
793.27
400004313 URBAN ISLAND LLC ORIGINAL TOWN N 44' OF S 1/2 LT 1
BLK 55
285.81
400004321 IRVINE/VIRGINIA ORIGINAL TOWN S 22' LT 1 BLK 55
93.97
400004348 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 1/2 LT 3 & ALL LT 2
BLK 55
-
400004356 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 1/2 W 1/2 LT 3 & N
1/2 LT 4 BLK 55
-
Grand Island Council Session - 9/8/2020 Page 29 / 331
RESOLUTION 2020-BE-3 (B)
- 3 -
400004364 HOETFELKER/RUSSELL L ORIGINAL TOWN S 1/2 W 1/2 LT 3 & S
1/2 LT 4 BLK 55
506.52
400004372 DOWNTOWN CENTER LLC ORIGINAL TOWN N 67.5' LT 5 BLK 55
42.59
400004380 ARMSTRONG/MATTHEW E &
JANELLE A
ORIGINAL TOWN N 20' S 64.5' LT 5 BLK
55
117.08
400004399 ERIVES ENTERPRISES LLC ORIGINAL TOWN S 44.5' LT 5 BLK 55
400.42
400004402 FAMOS CONSTRUCTION INC ORIGINAL TOWN W 2/3 LT 6 BLK 55
482.25
400004429 CAMPOS/ARTHUR V &
JEANENE ORIGINAL TOWN E 1/3 LT 6 BLK 55
231.52
400004437 NEPPL/KAREN ORIGINAL TOWN W 1/3 LT 7 BLK 55
219.63
400004445 HEDDE BUILDING LLC ORIGINAL TOWN E 2/3 LT 7 BLK 55
894.82
400004461 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/3 LT 8 BLK 55
118.88
400004488 T W ZILLER PROPERTIES LLC ORIGINAL TOWN C 1/3 LT 8 BLK 55
120.08
400004496 T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 8 BLK 55
504.92
400004526 DOWNTOWN CENTER LLC ORIGINAL TOWN N 68' LT 1 & ALL LT 2
& E 1/2 LT 3 BLK 56
145.98
400004534 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 42' & W 6' S
20' LT 1 BLK 56
12.70
400004542 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 64' LT 1 BLK
56
11.73
400004550 DOWNTOWN CENTER LLC ORIGINAL TOWN S 20' E 60' LT 1 BLK
56
9.69
400004569 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL LT 4 & W 1/2 LT 3
BLK 56
-
400004577 MAYHEW/CARL & SUSAN A ORIGINAL TOWN W 1/3 LT 5 BLK 56
275.80
400004585 TRINTOWN LLC ORIGINAL TOWN E 2/3 LT 5 BLK 56
396.84
400004593 POHL/HELEN E & JAMES A ORIGINAL TOWN LT 6 BLK 56
353.89
400004615 JOHNSON/DUANE A & DEE
ANN ORIGINAL TOWN LT 7 BLK 56
593.28
400004623 DOWNTOWN CENTER LLC ORIGINAL TOWN LT 8 BLK 56
Grand Island Council Session - 9/8/2020 Page 30 / 331
RESOLUTION 2020-BE-3 (B)
- 4 -
3,703.85
400004631 CITY OF G I PARK LOT
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 1/2 LT 1 & ALL LTS
2-3 & 4 BLK 57
-
400004658 J & B RENTALS LLC ZILLER SUB LT 1
658.38
400004666 THE GRAND FOUNDATION,
INC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 2/3 LT 6 BLK 57
-
400004674 T & S LAND DEVELOPMENT,
LLC ORIGINAL TOWN LT 7 BLK 57
2,327.13
400004682 AMUR REAL ESTATE LLC ORIGINAL TOWN LT 8 BLK 57
1,704.93
400004690 FIRSTIER BANK NATIONAL
ASSOC ORIGINAL TOWN LTS 1 & 2 BLK 58
273.74
400004704 FIRSTIER BANK NATIONAL
ASSOC
ORIGINAL TOWN N 1/2 LT 4 & N 1/2
LT 3 BLK 58
96.61
400004712 FIRSTIER BANK NATIONAL
ASSOC
ORIGINAL TOWN LT 5 & W 22' LT 6
BLK 58
1,381.83
400004720 FIRSTIER BANK NATIONAL
ASSOC
ORIGINAL TOWN S 1/2 LT 3 & S 1/2 LT
4 BLK 58
102.77
400004739 STELK/MARK D JENSEN SUB LT 1
143.04
400004747 CALDERON/ELISEO ORIGINAL TOWN W 1/3 LT 7 BLK 58
223.37
400004755 LINDNER-BOMBECK
TRUSTEE/MARILYN A ORIGINAL TOWN C 1/3 LT 7 BLK 58
278.60
400004763 GALVAN/VICTORIA PRENSA LATINA SUB LT 1
88.92
400004771 CALDERON/ELISEO PRENSA LATINA SUB LT 2
112.65
400004798 STELK/MARK D PRENSA LATINA SUB LT 4
321.42
400004801 STELK/MARK D & WANDA L PRENSA LATINA SUB LT 3
404.93
400004828 MEAD BUILDING CENTERS ORIGINAL TOWN N 102.5' LT 1 & ALL
LT 2 BLK 59
244.10
400004844 T SQUARED PROPERTIES LLC ORIGINAL TOWN S 29.5' LT 1 BLK 59
15.73
400004852 THIRD CITY ARCHERS INC ORIGINAL TOWN S 99' LT 4 & ALL LT 3
BLK 59
-
400004860 MEAD BUILDING CENTERS ORIGINAL TOWN N 33' LT 4 BLK 59
150.56
Grand Island Council Session - 9/8/2020 Page 31 / 331
RESOLUTION 2020-BE-3 (B)
- 5 -
400004879 SPIRIT IN THE SKY LLC ORIGINAL TOWN LT 5 BLK 59
1,055.77
400004887 LUCERO/JOSE LUIS & AURA ORIGINAL TOWN E 23' W 46' LT 6 BLK
59
158.50
400004895 GERDES/LARRY C & MARY
ANN ORIGINAL TOWN W 23' LT 6 BLK 59
171.62
400004909 BERTA/GARY J & BILLIE J ORIGINAL TOWN E 20' LT 6 & W 1/2
LT 7 BLK 59
97.10
400004917 T SQUARED PROPERTIES LLC ORIGINAL TOWN W 22' E 1/2 LT 7 BLK
59
182.13
400004925 T SQUARED PROPERTIES LLC ORIGINAL TOWN E 11' LT 7 & ALL LT 8
BLK 59
552.15
400004933 CKP LLC ORIGINAL TOWN LTS 1 & 2 BLK 60
544.49
400004941 CKP LLC ORIGINAL TOWN LT 3 BLK 60
129.54
400004968 BUSINESS PROPERTIES ORIGINAL TOWN LT 4 BLK 60
347.32
400004984 LB AUDIO LLC ORIGINAL TOWN LTS 5 & 6 BLK 60
798.47
400004992 GRAND DENTAL HOLDINGS
LLC ORIGINAL TOWN LTS 7 & 8 BLK 60
1,380.00
400005018 ABJAL LLC ORIGINAL TOWN LTS 1 & 2 BLK 61
955.91
400005026 ABJAL LLC ORIGINAL TOWN LTS 3 & 4 BLK 61
832.36
400005034 JIA PROPERTIES, LLC ORIGINAL TOWN LT 5 BLK 61
722.33
400005042 HANSEN PROPERTIES LLC ORIGINAL TOWN LTS 6-7 & 8 BLK 61
779.99
400005050 D & A INVESTMENTS LLC ORIGINAL TOWN S 44' LT 1 BLK 62
179.67
400005069 D & A INVESTMENTS LLC ORIGINAL TOWN N 88' LT 1 BLK 62
677.72
400005077 D & A INVESTMENTS LLC ORIGINAL TOWN LT 2 BLK 62
374.62
400005085 D & A INVESTMENTS, INC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND S 66' LT 4 & N 66' E 57'
LT 3 & S 66' LT 3 BLK 62
566.12
400005093 D & A INVESTMENTS LLC ORIGINAL TOWN N 66' W 9' LT 3 & N
66' LT 4 BLK 62
185.05
400005107 MIDWEST PREMIER
INVESTMENTS, LLC
ORIGINAL TOWN S 1/2 W 50' LT 5 BLK
62
89.47
Grand Island Council Session - 9/8/2020 Page 32 / 331
RESOLUTION 2020-BE-3 (B)
- 6 -
400005115 MIDWEST PREMIER
INVESTMENTS LLC
ORIGINAL TOWN N 1/2 W 50' LT 5 BLK
62
246.86
400005123 VOGEL ENTERPRISES LTD AN
IA CORP
ORIGINAL TOWN E 16' LT 5 & W 1/2
LT 6 BLK 62
52.10
400005131 VOGEL ENTERPRISES LTD AN
IA CORP
ORIGINAL TOWN E 1/2 LT 6 & W 1/2
LT 7 BLK 62
348.52
400005158 GRAND ISLAND AREA
HABITAT FOR HUMANITY INC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 1/2 LT 7 & ALL LT 8
BLK 62
-
400005166 HUENEFELD/DANIEL C &
LINDA K ORIGINAL TOWN LTS 1 & 2 BLK 63
539.15
400005168
GRAND ISLAND
ENTREPRENEURIAL VENTURE
LLC
CITY CENTRE CONDOMINIUMS UNIT 2
(FORMERLY PT ORIGINAL TOWN LTS 1
& 2 BLK 63)
110.49
400005170 PARAMOUNT
DEVELOPMENT, LLC
CITY CENTRE CONDOMINIUMS UNIT 3
(FORMERLY PT ORIGINAL TOWN LTS 1
& 2 BLK 63)
321.51
400005174 LL FORGY PROPERTIES, LLC ORIGINAL TOWN E 2/3 LT 3 BLK 63
224.58
400005182 MASONIC TEMPLECRAFT
ASSO OF GI
ORIGINAL TOWN W 1/3 LT 3 & E 1/3
LT 4 BLK 63
-
400005190 GUERRERO/ROCIO A
ESPARZA
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND W 2/3 LT 4 BLK 63
227.75
400005204 WARDENS & VESTRYMEN OF
ST
ST. STEPHENS SUB TO THE CITY OF
GRAND ISLAND LT 1
-
400005212 WARDENS & VESTRY ST
STEPHENS
ST. STEPHENS SUB TO THE CITY OF
GRAND ISLAND LT 2
-
400005220 HACK/MONTE C & SHERI S ORIGINAL TOWN S 88' LT 8 BLK 63
399.87
400005239 T W ZILLER PROPERTIES LLC ORIGINAL TOWN N 44' LT 8 BLK 63
982.51
400005247 NIELSEN/THOMAS L & LOIS E ORIGINAL TOWN E 1/3 LT 1 BLK 64
427.88
400005255 HAND/CRAIG C ORIGINAL TOWN C 1/3 LT 1 BLK 64
208.78
400005263 BOWEN/STEPHEN T &
JACQUELINE E ORIGINAL TOWN W 1/3 LT 1 BLK 64
272.73
400005271 AVILA/LOURDES ORIGINAL TOWN E 44' LT 2 BLK 64
257.49
400005298 VANWINKLE LIMITED LLC ORIGINAL TOWN W 1/3 LT 2 BLK 64
183.36
400005301 DOUBLE S PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 3 BLK 64
Grand Island Council Session - 9/8/2020 Page 33 / 331
RESOLUTION 2020-BE-3 (B)
- 7 -
232.24
400005328 ALVAREZ/ABRAHAM
HERMOSILLO ORIGINAL TOWN W 2/3 LT 3 BLK 64
245.52
400005336 GERDES/GALEN E & TAMERA
M ORIGINAL TOWN LT 4 BLK 64
1,214.08
400005344 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 5 BLK 64
-
400005352 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 6 & 7 BLK 64
-
400005360 WAGONER/MICHAEL ORIGINAL TOWN N 22' LT 8 BLK 64
151.37
400005379 TAYLOR/TERRY N & SUSAN M ORIGINAL TOWN S 1/2 N 1/3 LT 8 BLK
64
148.85
400005387 PERFORMANCE PLUS
LIQUIDS, INC
ORIGINAL TOWN N 44' S 88' LT 8 BLK
64
1,261.39
400005395 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND S 44' LT 8 BLK 64
-
400005409 HEDDE BUILDING LLC ORIGINAL TOWN LT 1 BLK 65
249.14
400005417 NIELSEN/THOMAS L & LOIS E ORIGINAL TOWN E 1/3 LT 2 BLK 65
220.43
400005425 TAKE FLIGHT INVESTMENTS
LLC ORIGINAL TOWN C 1/3 LT 2 BLK 65
937.04
400005433 ARCHWAY PARTNERSHIP ORIGINAL TOWN W 1/3 LT 2 BLK 65
236.23
400005441 TAKE FLIGHT INVESTMENTS,
LLC ORIGINAL TOWN E 1/3 LT 3 BLK 65
183.26
400005468 IGLESIA EVANGELICA
PENTECOSTES
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND C 1/3 LT 3 BLK 65
-
400005476 SPOTANSKI/MARK & TERESA ORIGINAL TOWN W 1/3 LT 3 BLK 65
264.10
400005484 HOFFER/ALLEN & LINDA ORIGINAL TOWN E 1/3 LT 4 BLK 65
329.88
400005492 WALD 12 PROPERTIES LLC ORIGINAL TOWN W 2/3 LT 4 BLK 65
248.46
400005506 J & B RENTALS LLC ORIGINAL TOWN S 44' N 1/2 LT 5 BLK
65
244.84
400005514 TAYLOR/TERRY N & SUSAN M ORIGINAL TOWN N 22' LT 5 BLK 65
146.95
400005522 J O ENTERPRISES INC ORIGINAL TOWN S 1/2 LT 5 BLK 65
295.85
400005530 J & B RENTALS LLC ORIGINAL TOWN W 1/3 LT 6 BLK 65
Grand Island Council Session - 9/8/2020 Page 34 / 331
RESOLUTION 2020-BE-3 (B)
- 8 -
190.32
400005549 T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 2/3 LT 6 BLK 65
260.51
400005557 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/2 LT 7 BLK 65
198.16
400005565 C & S GROUP LLC ORIGINAL TOWN N 55' E 1/2 LT 7 & N
55' LT 8 BLK 65
42.49
400005573 C & S GROUP LLC
ORIGINAL TOWN PT W 18.9' E 1/2 LT 7
& N 29.9' E 14.1' LT 7 & W 29' OF C 22'
OF E 1/2 LT 7 & N 29.9' OF S 55'LT 8
XC N 6' S 31.1' E 40' LT 8 BLK 65
195.81
400005581 PARMLEY/DAVID J ORIGINAL TOWN C 22' E 4' LT 7 & C
22' LT 8 BLK 65
265.48
400005603 C & S GROUP LLC
ORIGINAL TOWN S 25.1' E 14.1' LT 7 &
S 25.1' LT 8 & N 6' S 31.1' E 40' LT 8
BLK 65
225.25
400005611 AZTECA MARKET LLC ORIGINAL TOWN LTS 1 & 2 BLK 66
1,008.18
400005638 FRANCO ENTERTAINMENT,
LLC
ORIGINAL TOWN W 2/3 LT 3 XC W
17.5' OF S 44' BLK 66
407.92
400005646 VIPPERMAN/JOHN FREDRICK ORIGINAL TOWN E 1/3 LT 3 BLK 66
320.46
400005654 DUDA/JAMES G ORIGINAL TOWN N 88' E 1/3 LT 4 BLK
66
232.85
400005662 ARENDS/SIERRA ORIGINAL TOWN N 88' C 1/3 LT 4 BLK
66
201.17
400005670 WING EMPIRE INC ORIGINAL TOWN N 80' W 1/3 LT 4 BLK
66
441.59
400005689 TOWER 217, LLC ORIGINAL TOWN W 17 1/2' S 44' LT 3
& N 8' S 52' W 22' & S 44' LT 4 BLK 66
3,261.17
400005697 PEACEFUL ROOT LLC ORIGINAL TOWN W 1/3 LT 6 & ALL LT
5 BLK 66
835.08
400005700 PEACEFUL ROOT LLC ORIGINAL TOWN E 2/3 LT 6 & W 1/3
LT 7 BLK 66
930.60
400005719 RAWR HOLDINGS LLC ORIGINAL TOWN E 2/3 LT 7 BLK 66
223.25
400005721 PROCON MANAGEMENT INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 100 (1ST
FLOOR)~
387.30
400005722 PROCON MANAGEMENT INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 101 (FIRST
FLOOR)~
403.14
Grand Island Council Session - 9/8/2020 Page 35 / 331
RESOLUTION 2020-BE-3 (B)
- 9 -
400005723 PROCON MANAGEMENT INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 201 (2ND
FLOOR)
866.91
400005725 GRAND ISLAND REAL ESTATE
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 301 (3RD
FLOOR)
1,225.01
400005727 PROCON MANAGEMENT INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 001
(BASEMENT)
141.28
400005729 OLD CITY HALL COND ASSO
INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME(COMMON AREA)
589.70
400005735 CITY OF GI ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 1/2 BLK 67
-
400005743 COUNTY OF HALL NEBRASKA ORIGINAL TOWN S 1/2 BLK 67
-
400005751 S&V INVESTMENTS, LLC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 1/3 LT 2 & ALL LT 1
BLK 68
-
400005786 S & V INVESTMENTS LLC SV SUB LT 1
2,466.41
400005794 PLAZA SQUARE
DEVELOPMENT LLC
ORIGINAL TOWN W 22' LT 6 & ALL LT
5 BLK 68
144.35
400005808 SMITH/JONATHAN M ORIGINAL TOWN W 6' LT 7 & E 2/3 LT
6 BLK 68
260.56
400005816 SMITH/JONATHAN M ORIGINAL TOWN E 60' LT 7 BLK 68
243.06
400005824 TPCR RENTALS LLC ORIGINAL TOWN LT 8 BLK 68
337.90
400006588 WESTERBY/DOUGLAS M ORIGINAL TOWN LT 1 BLK 77
197.81
400006596 201 E 2ND LLC ORIGINAL TOWN LT 2 BLK 77
155.94
400006618 201 E 2ND LLC ORIGINAL TOWN LTS 3 & 4 BLK 77
2,154.13
400006626 CITY OF GRAND ISLAND NE ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 5-6-7-8 BLK 77
-
400006685 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLK 78 &
VACATED ALLEY
-
400006707 EQUITABLE BLDG & LOAN
ASSN/THE ORIGINAL TOWN LT 1 BLK 79
315.05
Grand Island Council Session - 9/8/2020 Page 36 / 331
RESOLUTION 2020-BE-3 (B)
- 10 -
400006715 EQUITABLE BLDG & LOAN
ASSN OF GI ORIGINAL TOWN LT 2 BLK 79
89.53
400006723 EQUITABLE BLDG & LOAN
ASSN/THE
ORIGINAL TOWN S 44' LT 3 & S 44' LT
4 BLK 79
1,284.81
400006766 EQUITABLE BLDG & LOAN
ASSN OF GI
ORIGINAL TOWN N 26' 10.5 LT 8 BLK
79
22.95
400006774 EQUITABLE BLDG & LOAN
ASSN OF G I
ORIGINAL TOWN S 17' 1.5 N 44' LT 8
BLK 79
13.13
400006782 EQUITABLE BLDG & LOAN
ASSN OF G I ORIGINAL TOWN S 88' LT 8 BLK 79
97.20
400006790 CALDERON/ELISEO ORIGINAL TOWN E 22' LT 4 & W 22' LT
3 BLK 80
82.59
400006809 CALDERON/ELISEO ORIGINAL TOWN W 44' LT 4 BLK 80
92.24
400006820 NORTHWESTERN BELL TELE
CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 44' LT 8 BLK 80
19.15
400006839 MCDERMOTT/NIELS C &
VIRGINIA A ORIGINAL TOWN C 1/3 LT 8 BLK 80
368.14
400006847 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 1-2 & E 44' LT 3
BLK 80
-
400006863 MITCHELL/DEREK L & RUTH E ORIGINAL TOWN S 44' LT 8 BLK 80
283.06
400006871 VICTORY BIBLE FELLOWSHIP
OF THE
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 1 BLK 81
-
400006898 GRAND ISLAND AREA
CHAMBER OF COMMERCE
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 2/3 LT 2 BLK 81
-
400006901 TRAMPE/RONALD EUGENE ORIGINAL TOWN W 1/3 LT 2 BLK 81
160.37
400006928 TINAJERO/FRANCISCO ORIGINAL TOWN E 1/3 LT 3 BLK 81
159.48
400006936 ENCINGER ENTERPRISES LLC ORIGINAL TOWN C 1/3 LT 3 BLK 81
262.59
400006944 KRAUSS ENTERPRISES LLC ORIGINAL TOWN W 1/3 LT 3 & ALL 4
BLK 81
533.33
400006952 MEHRING & SHADA
PROPERTIES LLC ORIGINAL TOWN LT 5 BLK 81
427.73
400006960 MEHRING & SHADA
PROPERTIES LLC ORIGINAL TOWN LT 6 BLK 81
177.11
400006979 WHEELER STREET
PARTNERSHIP
ORIGINAL TOWN LT 7 & S 2/3 LT 8 BLK
81
1,017.21
Grand Island Council Session - 9/8/2020 Page 37 / 331
RESOLUTION 2020-BE-3 (B)
- 11 -
400006987 WHEELER ST PARTNERSHIP ORIGINAL TOWN N 1/3 LT 8 BLK 81
138.05
400006995 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 1 & PT VAC ALLEY
BLK 82
71.90
400007002 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 2 & PT VAC ALLEY
BLK 82
310.16
400007010 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 3 & PT VAC ALLEY
BLK 82
76.44
400007029 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 4 & PT VAC ALLEY
BLK 82
153.94
400007037 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LTS 5-6-7-8 & PT VAC
ALLEY BLK 82
3,057.71
400007061 GRAND ISLAND HOSPITALITY
LLC ORIGINAL TOWN LTS 1 & 2 BLK 83
498.24
400007088 DIAZ/JESUS SALAS ORIGINAL TOWN LTS 3 & 4 BLK 83
784.90
400007096 GRAND ISLAND
APARTMENTS, LLC ORIGINAL TOWN N 60.35' LT 5 BLK 83
188.54
400007118 J & B RENTALS LLC ORIGINAL TOWN S 71.65' LT 5 BLK 83
214.14
400007126 MATEO P/TOMAS ORIGINAL TOWN W 2/3 LT 6 BLK 83
210.86
400007134 PEREZ/SYLVIA ORIGINAL TOWN E 1/3 LT 6 & ALL LT 7
BLK 83
306.61
400007142 WOODEN/MICHAEL OWEN &
SONYA KAY
ORIGINAL TOWN E 41' N 28' LT 8 BLK
83
139.60
400007150 WOODEN/MICHAEL OWEN &
SONYA KAY
ORIGINAL TOWN PT N 1/3 & S 2/3 LT 8
BLK 83~
246.35
400007169 PARK ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLK 84
-
400007177 LANE HOME IMPROVEMENTS ORIGINAL TOWN LT 1 BLK 85 (SEE
COMMENTS)
261.04
400007185 LANE HOME IMPROVEMENTS ORIGINAL TOWN LT 2 BLK 85
185.66
400007193 HOPE HARBOR INC ORIGINAL TOWN LTS 3 & 4 BLK 85
-
400007223 GRAND ISLAND LIEDERKRANZ ORIGINAL TOWN PT LTS 1-2-3 & 4 BLK
87
425.42
400007304 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLK 88
-
400007312 DODGE & ELK PARK LOTS ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND PT BLK 89
-
Grand Island Council Session - 9/8/2020 Page 38 / 331
RESOLUTION 2020-BE-3 (B)
- 12 -
400007320 OLD ELKS BUILDING DEVEL
LLC
ORIGINAL TOWN N 60' FR LTS 1 & 2 &
N 60' OF E 24' OF LT 3 BLK 89
269.86
400007339 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL LTS 1-2 & 3 & FR
LT 7 BLK 91
-
400007347 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 4 & PT VAC ST BLK
91
-
400007355 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND PT LT 6 & PT LT 8 BLK
91
-
400007363 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND STRIP 8' X 66' & PT LT
8 BLK 91
-
400007371 DOMINICK/EUGENE ORIGINAL TOWN E 6' N 103'& E 37' S
29' LT 2 & ALL LT 1 BLK 92~
283.99
400007398 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 2 XC E 6' N 103' & E
37' S 29' LT 2 BLK 92
-
400007401 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 50' LT 3 BLK 92
-
400007428 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND W 16' LT 3 & ALL LT 4
BLK 92
-
400029022 EMERY/GREGORY D &
CHARLENE A CAMPBELL'S SUB E 51' 8 LTS 1-2-3
81.91
400029030 MENDOZA/WILMER CAMPBELL'S SUB W 75'4 LTS 1-2-3
344.55
400029049 HASTINGS GRAIN
INSPECTION INC
CAMPBELL'S SUB LTS 4-5-6 & N 10' LT
7
180.25
400029057 HASTINGS GRAIN
INSPECTION INC CAMPBELL'S SUB S 12' LT 7 & ALL LT 8
276.03
400029065 TWO BROTHERS INC CAMPBELL'S SUB 32' X 127' LT 9
216.00
400029073 HILL/DAVID C CAMPBELL'S SUB LTS 10-13
328.56
400039605 HALL CO COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 1
-
400039613 HALL CO COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 2
-
400039621 HALL CO COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 3
-
Grand Island Council Session - 9/8/2020 Page 39 / 331
RESOLUTION 2020-BE-3 (B)
- 13 -
400039648 HALL CO COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 4
-
400042169 COUNTY OF HALL NEBRASKA
HANN'S ADD TO THE CITY OF GRAND
ISLAND N 31' LT 2 & S 13.75' LT 1 BLK
1~
-
400042177 COUNTY OF HALL HANN'S FOURTH ADD TO THE CITY OF
GRAND ISLAND LT 2
-
400042185 REYES/DAILYS HANN'S ADD N 14' LT 3 & S 26' LT 2
BLK 1~
161.81
400042193 CAMPBELL/HUNTER A H &
KATHLEEN A
HANN'S ADD N 7' PT LT 4 & S 43' LT 3
BLK 1~
243.38
400042207 MITCHELL/DEREK L & RUTH E HANN'S ADD E 60' OF S 50' OF LT 4
BLK 1~~
210.62
400042215 CAMPBELL/KATHLEEN A HANN'S ADD W 67' OF S 50' OF LT 4
BLK 1~
147.93
400042525 COUNTY OF HALL HANN'S FOURTH ADD TO THE CITY OF
GRAND ISLAND LT 1
-
400042533 MARSH PROPERTIES LLC HANN'S SECOND ADD S 5' OF LT 2 &
ALL LT 3 BLK 4
680.95
400042541 WILLIAMS/CASEY J & MISTI A HANN'S FIFTH SUB LT 2
172.63
400042568 MUELLER/LLOYD & MARILYN HANN'S FIFTH SUB LT 1
78.82
400042576 TWO BROTHERS INC HANN'S 3RD ADD W 111' X 118' BLK 5
506.95
400042584 ROSALES-MONZON/CARLOS
A
HANN'S 3RD ADD N 52.5' OF E 91.9'
OF BLK 5
224.35
400042592 ROYLE/CECILIA B HANN'S 3RD ADD E 56' OF W 174' OF
BLK 5
104.39
400042606 VALENZUELA/LINDA L HANN'S 3RD ADD S 58.5' OF E 91.9' OF
BLK 5
263.69
400080532 HOOS INSURANCE AGENCY
INC
RAILROAD ADD LT 4 & PT VAC ST BLK
97
309.42
400080540 SANCHEZ/FILEMON RAILROAD ADD N 1/2 LT 1 BLK 98
63.66
400080559 SANCHEZ/FILEMON RAILROAD ADD S 1/2 LT 1 BLK 98
369.08
400080567 CHAIRMAN INVESTMENTS
LLC RAILROAD ADD LT 2 BLK 98
124.99
400080575 PHAM/TAMMY RAILROAD ADD W 1/2 LT 3 BLK 98
145.87
Grand Island Council Session - 9/8/2020 Page 40 / 331
RESOLUTION 2020-BE-3 (B)
- 14 -
400080583 SCHAFER/LEE ANN G &
MICHAEL W RAILROAD ADD E 1/2 LT 3 BLK 98
158.33
400080591 TPCR RENTALS LLC RAILROAD ADD N 86' LT 4 BLK 98
80.39
400080605 TPCR RENTALS LLC RAILROAD ADD S 46' LT 4 BLK 98
167.89
400080613 TPCR RENTALS LLC RAILROAD ADD LT 5 BLK 98
1,710.67
400080621 TPCR RENTALS LLC RAILROAD ADD LT 6 BLK 98
405.20
400080648 BENITEZ/FLORIBERTO
SANCHEZ RAILROAD ADD W 52' LT 7 BLK 98
210.22
400080656 SANCHEZ/FILEMON RAILROAD ADD E 14' LT 7 & ALL LT 8
BLK 98
449.42
400080990 HUNT/AMY S RAILROAD ADD FR LT 1 & FR LT 2 BLK
105
112.69
400081008 BLACKSTONE RESIDENCE, LLC RAILROAD ADD LT 3 BLK 105
195.74
400081016 LAZENDORF HOLDINGS
LIMITED PARTNERSHIP RAILROAD ADD LT 4 BLK 105
338.14
400081040 BLACKSTONE RESIDENCE, LLC RAILROAD ADD LT 5 & FR LTS 6 & 7 XC
CITY BLK 105
1,453.16
400081059 FRIENDSHIP HOUSE INC RAILROAD ADD LTS 1 & 2 BLK 106
-
400081067 C & S GROUP LLC RAILROAD ADD LT 3 BLK 106
303.28
400081075 FERNANDEZ/PEDRO RAILROAD ADD LT 4 BLK 106
300.71
400081105 MUFFLER SHOP INC/THE RAILROAD ADD LTS 1 & 2 BLK 107
389.84
400081113 MUFFLER SHOP INC/THE RAILROAD ADD LTS 3 & 4 BLK 107
156.03
400081121 MIDWEST PREMIER
INVESTMENTS LLC RAILROAD ADD S 2/3 LT 5 BLK 107
98.47
400081148 MIDWEST PREMIER
INVESTMENTS LLC RAILROAD ADD N 1/3 LT 5 BLK 107
68.09
400081156 MIDWEST PREMIER
INVESTMENTS LLC RAILROAD ADD LT 6 BLK 107
293.35
400081164 MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD LT 7 XC N 60' OF E 22'
& XC E 29.54' OF S 71.50' BLK 107
477.60
400081172 MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD S 72' LT 8 & E 29.54'
OF S 71.50' LT 7 BLK 107
240.63
Grand Island Council Session - 9/8/2020 Page 41 / 331
RESOLUTION 2020-BE-3 (B)
- 15 -
400081180 MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD N 60' OF E 22' LT 7 &
N 60' LT 8 BLK 107
270.24
400081199 FOX/RICHARD & MARILYN RAILROAD ADD LTS 1 & 2 BLK 108
487.70
400081202 WESTGATE PROPERTIES LLC RAILROAD ADD E 37' LT 3 BLK 108
180.05
400081210 DOUGLAS BOOKKEEPING
SERVICE INC
RAILROAD ADD W 29' LT 3 & ALL LT 4
BLK 108
588.81
400081229 PLACKE/DONALD J & JANET L RAILROAD ADD S 88' LT 5 BLK 108
131.69
400081237 PLACKE/DONALD J & JANET L RAILROAD ADD N 44' LT 5 BLK 108
7.15
400081245 BREWER PROPERTIES LLC RAILROAD ADD LT 6 BLK 108
298.31
400081253 BOSSELMAN INC RAILROAD ADD LTS 7 & 8 BLK 108
526.63
400081261 GILROY/DAVID A & CAROLYN
J
RAILROAD ADD S 61' LT 1 & S 61' LT 2
BLK 109
192.45
400081288 HANEY/THOMAS W & DIANE
K
RAILROAD ADD N 71'LT 1 & N 71' LT 2
BLK 109~
177.15
400081296 ROEBUCK ENTERPRISES, LLC RAILROAD ADD E 59.5' LT 3 BLK 109
135.03
400081318 ROEBUCK ENTERPRISES, LLC RAILROAD ADD E 52'11 LT 4 & W 6.5'
LT 3 BLK 109~
81.39
400081326 LINDELL/TIMOTHY C RAILROAD ADD E 52' 11 OF LT 5 & ALL
LT 6 BLK 109
239.49
400081334 LPB, LLC RAILROAD ADD LTS 7 & 8 BLK 109
705.87
400113651 HALL CO WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND LT 2
-
400113678 HALL CO WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND LT 3
-
400113686 HALL CO
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND N 52 1/3' OF W 150'
LT 4
-
400113694 HALL CO WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND LT 5
-
400113708 COUNTY OF HALL
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND W 86' OF E 165' OF 4
& W 86' OF E 165' OF N 48.5' LT 5
-
Grand Island Council Session - 9/8/2020 Page 42 / 331
RESOLUTION 2020-BE-3 (B)
- 16 -
400113716 COUNTY OF HALL
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND W PT OF N 48.5' X 150'
LT 5 & 26.17' X 150' OF W PT LT 4
-
400135868 L.P.B. LLC GILBERT'S SUB NORTH, PART OF BLK
79, ORIGINAL TOWN 22' X 99' LT A
159.48
400135876 EQUITABLE BUILDING &
LOAN ASSOC
GILBERT'S SUB NORTH, PART OF BLK
79, ORIGINAL TOWN LT B
170.10
400143259 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
102
152.53
400143267 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
103
220.76
400143275 EQUITABLE BUILDING &
LOAN ASSN/THE
THE YANCEY, A CONDOMINIUM UNIT
104
548.53
400143283 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201A
489.03
400143291 DEVCO INVESTMENT
CORPORATION
THE YANCEY, A CONDOMINIUM UNIT
301
121.36
400143305 GEORGE/MOLLIE JO THE YANCEY, A CONDOMINIUM UNIT
302
88.00
400143313 FARR/THOMAS M & NITA J THE YANCEY, A CONDOMINIUM UNIT
303
125.34
400143321 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT
304
115.19
400143348 HINRICHS/DARRELL D &
MARLENE M
THE YANCEY, A CONDOMINIUM UNIT
305
184.38
400143356 BAXTER/DUDLEY D & DIANA
K
THE YANCEY, A CONDOMINIUM UNIT
401
89.77
400143364 MEYER/RONNIE A THE YANCEY, A CONDOMINIUM UNIT
402
102.19
400143372 ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
403
98.20
400143380 MEYER/RONNY A & LYNN M THE YANCEY, A CONDOMINIUM UNIT
404
115.50
400143399 ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
405
98.48
400143402 POWERS/YOLANDA L THE YANCEY, A CONDOMINIUM UNIT
406
130.41
400143410 THE A-A-RON GROUP, LLC THE YANCEY, A CONDOMINIUM UNIT
407
153.20
Grand Island Council Session - 9/8/2020 Page 43 / 331
RESOLUTION 2020-BE-3 (B)
- 17 -
400143429 LUCE/ERIC D THE YANCEY, A CONDOMINIUM UNIT
501
97.78
400143437 ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
502
105.05
400143445 QUALITY QTRS. LLC THE YANCEY, A CONDOMINIUM UNIT
503
93.80
400143453 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT
504
115.55
400143461 ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
505
98.53
400143488 BERGHOLZ/MICHAEL J THE YANCEY, A CONDOMINIUM UNIT
506
91.34
400143496 ALEXANDER/WENDY L THE YANCEY, A CONDOMINIUM UNIT
507
99.19
400143518 ROE/JIM GAYLORD &
ADRIANA
THE YANCEY, A CONDOMINIUM UNIT
601
85.90
400143526 ROE/JIM GAYLORD &
ADRIANA
THE YANCEY, A CONDOMINIUM UNIT
602
95.26
400143534 POST/KAELEIGH THE YANCEY, A CONDOMINIUM UNIT
603
71.26
400143542 JOHNSTON/ANDREW COLE THE YANCEY, A CONDOMINIUM UNIT
604
113.35
400143550 QUALITY QTRS LLC THE YANCEY, A CONDOMINIUM UNIT
605
94.16
400143569 STEPHENS/ALEXA E THE YANCEY, A CONDOMINIUM UNIT
606
87.26
400143577 KILE/ABBY THE YANCEY, A CONDOMINIUM UNIT
607
145.30
400143585 HINRICHS/DARRELL &
MARLENE
THE YANCEY, A CONDOMINIUM UNIT
701
92.27
400143593 ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
702
105.27
400143607 LUBER/HANNAH THE YANCEY, A CONDOMINIUM UNIT
703
98.45
400143615 BURTSCHER/JAN L THE YANCEY, A CONDOMINIUM UNIT
704
152.26
400143623 SEADREAM ENTERPRISES, LLC THE YANCEY, A CONDOMINIUM UNIT
705
106.82
400143631 WAINWRIGHT/TODD AARON THE YANCEY, A CONDOMINIUM UNIT
706
100.66
Grand Island Council Session - 9/8/2020 Page 44 / 331
RESOLUTION 2020-BE-3 (B)
- 18 -
400143658 SABELS/MARTIN C THE YANCEY, A CONDOMINIUM UNIT
707
136.14
400143666 ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
801
90.51
400143674 APPEL/AUSTIN THE YANCEY, A CONDOMINIUM UNIT
802
105.35
400143682 ZAVALA/VINCENT & SHARON THE YANCEY, A CONDOMINIUM UNIT
803
115.28
400143690 NESIBA/ MERLIN J & JUDY M THE YANCEY, A CONDOMINIUM UNIT
804
183.76
400143704 POWERS/YOLANDA L THE YANCEY, A CONDOMINIUM UNIT
805
121.79
400143712 NELSON/JACK L THE YANCEY, A CONDOMINIUM UNIT
806
174.25
400143720 HINRICHS/DARRELL D &
MARLENE
THE YANCEY, A CONDOMINIUM UNIT
901
90.53
400143739 STEVENS/KARI THE YANCEY, A CONDOMINIUM UNIT
902
105.40
400143747 DETLEFSEN/DARRELL F & LISA THE YANCEY, A CONDOMINIUM UNIT
903
80.73
400143755 NICKERSON/MITCHELL &
SUSAN
THE YANCEY, A CONDOMINIUM UNIT
904
158.72
400143763 DIZMANG/TAMMY L THE YANCEY, A CONDOMINIUM UNIT
905
121.84
400143771 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT
906
161.77
400143798 TODD/LINDA M THE YANCEY, A CONDOMINIUM UNIT
1001
92.42
400143801 WEINRICH/WILLIAM THE YANCEY, A CONDOMINIUM UNIT
1002
105.42
400143828 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT
1003
115.38
400143836 WHITEHEAD/DIANA L THE YANCEY, A CONDOMINIUM UNIT
1004
146.32
400143844 YENNIFRE, LLC THE YANCEY, A CONDOMINIUM UNIT
1005
123.37
400143852 ADEN/STEVEN G THE YANCEY, A CONDOMINIUM UNIT
1006
174.40
400143860 MYERS/JON M & CHANDRA L THE YANCEY, A CONDOMINIUM UNIT
1101
92.51
Grand Island Council Session - 9/8/2020 Page 45 / 331
RESOLUTION 2020-BE-3 (B)
- 19 -
400143879 MUSQUIZ/LARRY J THE YANCEY, A CONDOMINIUM UNIT
1102
105.50
400143887 BUCKLEY/LYNN A THE YANCEY, A CONDOMINIUM UNIT
1103
82.48
400143895 PERFORMANCE PLUS LIQUIDS
INC
THE YANCEY, A CONDOMINIUM UNIT
1104
165.41
400143909 BOLEY/LOREN E THE YANCEY, A CONDOMINIUM UNIT
1105
123.49
400143917 AULNER/KRISTINE THE YANCEY, A CONDOMINIUM UNIT
1106
170.20
400144247 HOME FEDERAL SAVINGS &
LOAN ASSN HANN'S FOURTH ADD LT 3
1,626.10
400287218 ARTVEST III THE YANCEY, A CONDOMINIUM UNIT
002
19.21
400287226 ARTVEST III THE YANCEY, A CONDOMINIUM UNIT
001
107.15
400287390 ELLISON/ROXANN T ORIGINAL TOWN W 18.9' OF E 33' OF
S 25.1' LT 7 BLK 65
55.92
400292963 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
101
36.74
400292971 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201B
59.10
400292998 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201C
148.77
400293005 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201D
112.27
400294982 HOME FEDERAL SAVINGS &
LOAN
ORIGINAL TOWN PT LTS 1-2-3-4-7 &
ALL 5 & 6 & PT VACATED ALLEY BLK 89
384.70
400325705 CALDERON/ELISEO JENSEN SUB LT 2
88.44
400367009 IGLESIA EVANGELICA
PENTECOSTES ZILLER SUB LT 2
-
400401681 GRAND ISLAND/CITY OF
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND VACATED ST SOUTH
OF LT 1
-
400424177 CITY OF GRAND ISLAND ORIGINAL TOWN S 1/2 LT 1 BLK 57
28.72
400467186 GRAND ISLAND LIEDERKRANZ
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND PT LTS 1-2-3 & 4 BLK
87
-
Grand Island Council Session - 9/8/2020 Page 46 / 331
RESOLUTION 2020-BE-3 (B)
- 20 -
400475235 CITY OF GRAND ISLAND PARKING RAMP SUB TO THE CITY OF
GRAND ISLAND LTS 1-2-& 3
-
; NORTHWESTERN BELL TELE
CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 5-6-7 BLK 80
-
TOTAL 119,493.70
_ _ _
Adopted by the City Council of the City of Grand Island, Nebraska, on September 8, 2020.
_______________________________________ Mike Paulick, Council President
Attest: _______________________________________
Aaron Schmid, Acting City Clerk
Grand Island Council Session - 9/8/2020 Page 47 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item D-2
#2020-BE-4 - Consideration of Determining Benefits for Fonner
Park Business Improvement District
Council action will take place under Ordinances item F-3.
Staff Contact: Patrick Brown
Grand Island Council Session - 9/8/2020 Page 48 / 331
Council Agenda Memo
From:Patrick Brown, Finance Director
Meeting:September 8, 2020
Subject:Consideration of Determining Benefits for Fonner Park
Business Improvement District
Presenter(s):Patrick Brown, Finance Director
Background
On February 14, 2017, the City Council adopted Ordinance #9622 creating the Fonner
Park Business Improvement District (BID). The creating ordinance established the
purpose of the District, described the boundaries, and established that real property in the
area would be subject to a special assessment to support the purposes of the District. The
creating Ordinance requires that a proposed budget for the District be approved by the
BID Board and forwarded to the City Council for consideration. On July 23, 2020 the
Fonner Park BID Board met and approved the 2020-2021 budget which provides for
special assessments in the amount $10/front foot. On August 11, 2020, City Council
approved the BID budget and set the date for Board of Equalization as September 8,
2020.
Discussion
The reformation of the Fonner Park BID that occurred in 2017 created the Fonner Park
BID as a perpetual entity. In this district, assessments are paid by property owners based
on the front footage of the property. Owners are billed for the assessment after approval
by City Council sitting as the Board of Equalization on September 8, 2020. The budgeted
assessments of $49,490 will be charged to property owners in the district based on their
front footage. Attached is a summary of the notice given to owners within the BID and
published in the Grand Island Independent on August 14, 21, and 28, 2020.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Approve the proposed Special Assessments.
2.Deny the proposed Special Assessments.
Grand Island Council Session - 9/8/2020 Page 49 / 331
3.Send back to the BID Board for adjustment.
Recommendation
City Administration recommends that the Board of Equalization approve the proposed
Special Assessments for the Fonner Park BID totaling $49,490.
Sample Motion
Move to approve the Special Assessments as proposed.
Grand Island Council Session - 9/8/2020 Page 50 / 331
Approved as to Form ¤ ___________
September 3, 2020 ¤ City Attorney
R E S O L U T I O N 2020-BE-4
BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, sitting as a Board of Equalization for Fonner Park Business Improvement District , after due notice having been given thereof, that we find and adjudge:
That the benefits accruing to the real estate in such district to be the total sum of $49,490; and Such benefits are equal and uniform; and
According to the equivalent frontage of the respective lots, tracts, and real estate within Fonner Park Business Improvement District, such benefits are the sums set opposite the several descriptions as follows:
OWNER LEGAL NAME Assessment
Amount
WESTERBY/MICHAEL J & MANDY JANISCH SUB PT LT 1 1,203.72
ROEBUCK ENTERPRISES LLC BROWNELL SUB XC .0051 AC TO ROW LT 1 XC E
10' 664.84
WILTGEN CORP II KIRKPATRICK SUB LT 5 707.92
WILTGEN CORP II KIRKPATRICK SUB LT 6 697.32
DA-LY PROPERTIES LLC LABELINDO SECOND SUB PT LT 1 XC 18.3 FT TO
CITY 2,805.47
ZANA/JAMES SCOTT R & R SUB PT LT 1 1,412.10
CASEY'S RETAIL CO PLEASANT HOME SUB XC CITY E 1/2 OF S 1/2 BLK
9 1,408.70
LOCUST STREET LLC PLEASANT HOME SUB XC CITY BLK 16 2,576.35
OBERG/DANNY K ROEPKE SUB PT LT 2 & PT LT 1 1,548.74
OBERG/DANNY K ROEPKE SECOND SUB PT LT 1 456.56
EDWARDS BUILDING CORP FONNER SUB LT 1 XC CITY 1,358.75
BOSSELMAN REAL ESTATE LLC FONNER FOURTH SUB LT 1 4,882.61
RMA INVESTMENTS LLC FONNER SECOND SUB XC CITY LT 5 2,005.56
RMA INVESTMENTS LLC FONNER SECOND SUB XC CITY LT 6 4,015.44
TOWN & COUNTRY LLC FONNER THIRD SUB PT LT 1 & PT LT 3 3,410.08
WILLIAMS HOSPITALITY LLC FONNER THIRD SUB REPLATTED PT LT 3 1,409.51
LOCUST STREET LLC MISCELLANEOUS TRACTS 21-11-9 PT SE 1/4 SE
1/4 .20 AC TO CITY .817 AC 2,107.65
REILLY/MICHAEL J & CAREY M JNW SUB LT 1 1,503.69
EDWARDS BUILDING CORP JNW SECOND SUB LT 1 1,664.08
SAX PIZZA OF AMERICA INC SAX'S SECOND SUB LT 2 1,084.74
Grand Island Council Session - 9/8/2020 Page 51 / 331
- 2 -
BRADDY/CINDY MISCELLANEOUS TRACTS XC TO CITY 21-11-9 PT
SE 1/4 SE 1/4 .78 AC 1,350.12
AREC 7, LLC MISCELLANEOUS TRACTS 21-11-9 XC CITY PT SE
1/4 SE 1/4 1.17 AC 2,041.44
SAX PIZZA OF AMERICA INC SAX'S SECOND SUB LT 1 1,251.28
GOODWILL INDUST OF GREATER
NEBR GOODWILL SIXTH SUB LT 2 1,822.99
HALL COUNTY LIVESTOCK
IMPROVEMENT ASSN
MISCELLANEOUS TRACTS 22-11-9 TO THE CITY
OF GRAND ISLAND PT SW 1/4 SW 1/4 & PT NW
1/4 SW 1/4 XC .15 A CITY & 1.03 AC FONNER RD
XC .05 AC CITY XC .98 AC CITY 23.97 AC
3,196.57
SANCHEZ/FILEMON R & R SUB PT LT 2 1,398.37
PREFERRED ENTERPRISES LLC FONNER FOURTH SUB TO CITY ROW PT LT 2 1,505.30
49,489.90
_ _ _
Adopted by the City Council of the City of Grand Island, Nebraska, on September 8, 2020.
_______________________________________ Mike Paulick, Council President
Attest:
_______________________________________ Aaron Schmid, Acting City Clerk
Grand Island Council Session - 9/8/2020 Page 52 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item D-3
#2020-BE-5 - Consideration of Determining Benefits for South
Locust Business Improvement District
Council action will take place under Ordinances item F-4.
Staff Contact: Patrick Brown
Grand Island Council Session - 9/8/2020 Page 53 / 331
Council Agenda Memo
From:Patrick Brown, Finance Director
Meeting:September 8, 2020
Subject:Consideration of Determining Benefits for South Locust
Business Improvement District
Presenter(s):Patrick Brown, Finance Director
Background
On February 14, 2017, the City Council adopted Ordinance #9623 creating the South
Locust Business Improvement District (BID). The creating ordinance established the
purpose of the District, described the boundaries, and established that real property in the
area would be subject to a special assessment to support the purposes of the District. The
creating Ordinance requires that a proposed budget for the District be approved by the
BID Board and forwarded to the City Council for consideration. On July 29, 2020 the
South Locust BID Board met and approved the 2020-2021 budget which provides for
special assessments in the amount of $9.50/front foot. On August 11, 2020, City Council
approved the BID budget and set the date for Board of Equalization as September 8,
2020.
Discussion
The reformation of the South Locust BID that occurred in 2017 created the South Locust
BID as a perpetual entity. In this district, assessments are paid by property owners based
on the front footage of the property. Owners are billed for the assessment after approval
by City Council sitting as the Board of Equalization on September 8, 2020. The budgeted
assessments of $93,233 will be charged to property owners in the district based on their
front footage. Attached is a summary of the notice given to owners within the BID and
published in the Grand Island Independent on August 14, 21, and 28, 2020.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Approve the proposed Special Assessments.
2.Deny the proposed Special Assessments.
Grand Island Council Session - 9/8/2020 Page 54 / 331
3.Send back to the BID Board for adjustment.
Recommendation
City Administration recommends that the Board of Equalization approve the proposed
Special Assessments for the South Locust BID totaling $93,233.
Sample Motion
Move to approve the Special Assessments as proposed.
Grand Island Council Session - 9/8/2020 Page 55 / 331
Approved as to Form ¤ ___________
September 4, 2020 ¤ City Attorney
R E S O L U T I O N 2020-BE-5
BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, sitting as a Board of Equalization for South Locust Business Improvement District, after due notice having been given thereof, that we find and adjudge:
That the benefits accruing to the real estate in such district to be the total sum of $93,233; and Such benefits are equal and uniform; and
According to the equivalent frontage of the respective lots, tracts, and real estate within South Locust Park Business Improvement District, such benefits are the sums set opposite the several descriptions as follows:
OWNER LEGAL NAME
ASSESSMENT
AMOUNT
MMY HOSPITALITY LLC BURCH SUB W 273' LT 1 XC CITY 1,310.00
CASEY'S RETAIL COMPANY BURCH SUB W 125' LT 2-3-4 XC CITY 1,683.29
FUGATE/J LARRY BURCH SUB LT 5 XC CITY 1,119.55
WILLIAMS/MICHAEL S &
SANDRA S BURCH SECOND SUB LT 1 XC CITY 1,313.50
EATING ESTABLISHMENT/THE RUNZA SUB LT 1 XC CITY 1,443.60
WILLIS/RONALD J & LORI D HOLCOMB'S HIGHWAY HOMES E 100'
LT 12 XC CITY & E 100' LT 13 XC CITY 1,869.92
WILLIS/RONALD J HOLCOMB'S HIGHWAY HOMES LT 14
XC CITY 1,024.30
ROYELLE INC HOLCOMB'S HIGHWAY HOMES LT 15
XC CITY 1,013.89
ROYELLE INC BARTZ SUB LT 1 1,019.12
MEHRING/DONALD D SHOVLAIN SECOND SUB LT 3 1,452.81
CARPENTER REAL ESTATE INC HOLCOMB'S HIGHWAY HOMES S 52'
LT 19 & N 1' LT 20 489.33
CARPENTER REAL ESTATE INC HOLCOMB'S HIGHWAY HOMES S 108'
LT 20 XC CITY 1,019.36
KERSHNER PROPERTIES, LLC HOLCOMB'S HIGHWAY HOMES N 60'
LT 22 XC CITY 553.94
HOLIDAY PLAZA LLC HOLCOMB'S HIGHWAY HOMES LT 21
XC CITY 1,019.36
DA-LY PROPERTIES LLC HOLCOMB'S HIGHWAY HOMES N 12'
LT 24 XC CITY & S 98' LT 23 XC CITY 1,028.54
Grand Island Council Session - 9/8/2020 Page 56 / 331
- 2 -
ROEBUCK ENTERPRISES LLC HOLCOMB'S HIGHWAY HOMES S 49'
LT 22 & N 11' LT 23 XC CITY 560.99
LLAMAS JR/MOISES
HOLCOMB'S HIGHWAY HOMES
ADDITION S 97' LT 24 XC CITY & N 38'
LT 26~ XC CITY & ALL 25 XC CITY~ 2,280.88
DEGAN LOCUST LLC HOLCOMB'S HIGHWAY HOMES N 79'
LT 27 XC CITY & S 71' LT 26 XC CITY 1,403.17
SOUTH POINT
DEVELOPMENT, LLC MATTHEWS SUB PT LT 25 XC CITY 2,531.63
KAY ENTERPRISES GRAND
ISLAND LLC GARRISON SUB LT 1 XC CITY 2,124.68
CITY OF GRAND ISLAND MIL-NIC SECOND SUB TO THE CITY OF
GRAND ISLAND LT 1 1,113.70
CALM NIGHTS LLC MIL-NIC SECOND SUB LT 2 2,558.06
PAULSEN AND SONS INC
ROUSH'S PLEASANTVILLE TERRACE
SUB LTS 1 & 28 XC CITY & ALL LTS 2-3-
26-27
1,870.53
MEHRING/DONALD D SHOVLAIN SECOND SUB LT 2 1,122.25
CARPENTER/REX E &
JONADYNE A
WOODLAND FIRST SUB LT 1 200' X
400' XC CITY 1,912.54
CARPENTER/REX E &
JONADYNE A
WOODLAND FIRST SUB LT 2 200' X
400' XC CITY 1,870.41
VISIONCOMM VENDING INC WOODLAND FIRST SUB LT 3 XC CITY 1,870.62
OBERG/DANNY K WOODLAND FIRST SUB LT 4 XC CITY 1,861.06
BOURKE/JEFFREY T & KARI K WOODLAND FIRST SUB LT 5 XC CITY 1,870.62
RASMUSSEN JR/RICHARD S WOODLAND FIRST SUB N 50' OF E
260' LT 6 XC CITY 466.14
PAM'S RENTALS LLC WOODLAND FIRST SUB S 126' OF E
260' LT 6 XC CITY 1,184.02
ALPHA CORP WOODLAND FIRST SUB E 260' LT 8 XC
CITY 1,962.04
SOUTHEAST CROSSINGS LLC WOODLAND SECOND SUB LT 11 XC
CITY 5,099.43
BOSSELMAN INC WOODLAND SECOND SUB LT 8 1,399.91
CARPENTER REAL ESTATE INC WOODLAND SECOND SUB LT 9 1,402.52
LAUB-OTTO, LLC WOODLAND SECOND SUB LT 10 1,480.69
RASMUSSEN JR/RICHARD S WOODLAND THIRD SUB LT 1 XC N 25'
OF E 260' XC CITY 700.55
DJ & DK PROPERTIES LLC WOODLAND THIRD SUB N 25' OF E
260' LT 1 XC CITY & LT 2 XC CITY 1,168.08
ALLEN/TAMARA J & JOHN L WOODRIDGE SOUTH SUB LT 1 XC 2,359.67
Grand Island Council Session - 9/8/2020 Page 57 / 331
- 3 -
CITY
DEGAN LOCUST LLC WOODRIDGE SOUTH SUB LT 2 XC
CITY 1,013.83
SOUTH POINTE
DEVELOPMENT LLC SOUTH POINTE SUB LT 1 2,314.20
SARASWATI LLC MISCELLANEOUS TRACTS 27-11-9 PT
N 1/2 SW 1/4 SW 1/4 3.03 A 4,695.37
PLATTE VALLEY STATE BANK
& EQUESTRIAN MEADOWS SUB LT 1 1,666.58
COMMUNITY
REDEVELOPMENT
AUTHORITY
DESERT ROSE SUB PT LT 1 XC CITY 3,945.26
ROBB/THEODORE J MISCELLANEOUS TRACTS 27-11-9 PT
NW 1/4 SW 1/4 XC CITY 5.08 AC 3,144.68
RIGI HOSPITALITY LLC
MISCELLANEOUS TRACTS 27-11-9 PT
NW 1/4 SW 1/4 PT LT 4 ISLAND XC
CITY 4.85 AC
3,008.71
LLAMAS/MOISES & OLIVIA KNOX SUB LOT 1 XC CITY 1,310.86
ALL FAITHS FUNERAL HOME
LLC
MISCELLANEOUS TRACTS 27-11-9 PT
NW 1/4 NW 1/4 SW 1/4 2.34 AC 2,260.77
PHARMACY PROPERTIES LLC EQUESTRIAN MEADOWS SUB LT 2 1,355.70
WILLIS/RONALD J & LORI D MISCELLANEOUS TRACTS 28-11-9 PT
NE 1/4 NE 1/4 XC CITY .445 AC 934.96
ROBB/MASON D KNOX THIRD SUB LT 2 XC CITY 1,226.21
ROBB/TED KNOX THIRD SUB LT 3 XC CITY 719.91
O'REILLY AUTO ENTERPRISES,
LLC RUNZA SUB LT 2 XC CITY 1,455.18
ROBB/MASON D KNOX THIRD SUB LT 1 XC CITY 1,433.37
FAULKNER/MARK A &
SUZANNE G EQUESTRIAN MEADOWS SUB LT 3 1,721.90
HERITAGE HOSPITALITY INC VANOSDALL SUB LT 1 827.26
VANOSDALL/DELVIN WAYNE VANOSDALL SUB LT 2 663.43
93,232.82
_ _ _
Grand Island Council Session - 9/8/2020 Page 58 / 331
- 4 -
Adopted by the City Council of the City of Grand Island, Nebraska, on September 8, 2020.
_______________________________________ Mike Paulick, Council President
Attest:
_______________________________________
Aaron Schmid, Acting City Clerk
Grand Island Council Session - 9/8/2020 Page 59 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item E-1
Public Hearing on Acquisition of Utility Easement - 2240 & 2244
North Webb Road - Grand Island Joint Venture, LLC
Council action will take place under Consent Agenda item G-3.
Staff Contact: Tim Luchsinger, Stacy Nonhof
Grand Island Council Session - 9/8/2020 Page 60 / 331
Council Agenda Memo
From:Tim Luchsinger, Utilities Director
Stacy Nonhof, Interim City Attorney
Meeting:September 8, 2020
Subject:Acquisition of Utility Easement – 2240 & 2244 N. Webb
Road – Grand Island Joint Venture, 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 utility easement relative to the
property of Grand Island Joint Venture, LLC, through a part of Lot One (1), Lot Two (2),
and Outlot A, Grand Island Mall Eighteenth Subdivision, in the City of Grand Island,
Hall County, Nebraska (2240 & 2244 North Webb Road), in order to have access to
install, upgrade, maintain, and repair power appurtenances, including lines and
transformers.
Discussion
Raymond and Jennifer O’Connor have requested to have the existing electrical service
located at 2208 North Webb Road (the Old Shopko Building) upgraded and relocated for
the remodeling of the building. The three-phase transformer will be relocated and
approximately 1,000 linear feet of 4” PVC conduit and 4/0 copper cable will be installed
to accommodate the relocation, supply power to three existing vacant commercial lots,
and supply back-up loop feeds. The proposed easement 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 - 9/8/2020 Page 61 / 331
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 - 9/8/2020 Page 62 / 331
Grand IslandCouncil Session - 9/8/2020Page 63 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item E-2
Public Hearing on Setting the Property Tax Request for FY 2020-
2021
Council action will take place under Resolutions item I-1.
Staff Contact: Patrick Brown
Grand Island Council Session - 9/8/2020 Page 64 / 331
Council Agenda Memo
From:Patrick Brown, Finance Director
Meeting:September 8, 2020
Subject:General Property Tax Request for City and CRA
Presenter(s):Patrick Brown, Finance Director
Background
Legislative Bill 103 was signed into law in 2019 stating if the annual assessment of
property would result in an increase in the total property taxes levied by a county,
municipality, school district, learning community, sanitary and improvement district,
natural resources district, educational service unit, or community college, as determined
using the previous year’s rate of levy, such political subdivision’s property tax request for
the current year shall be no more than its property tax request in the prior year, and the
political subdivision’s rate of levy for the current year shall be decreased accordingly
when such rate is set by the county board of equalization pursuant to section 77-1601 of
the Revised Statutes of Nebraska. If the City of Grand Island seeks to set its property tax
request an amount that exceeds its property tax request from the prior year, it may do so
after holding a public hearing and by passing a resolution or ordinance.
Discussion
2020 Valuations for the City of Grand Island increased over the 2019 valuation by
$175,134,715 or 5.42%. If the City applies the FY2019-2020 mill levy of 0.3848 to the
current valuation of $3,406,720,662, the City’s Property Tax revenue would be
$13,108,533, a tax increase of $673,891 over the prior year. If the City applies the
FY2019-2020 Property Tax Request to the current valuation there would be no tax
increase and the mill levy would decrease to 0.3675. The following is a breakdown of
mill levies for City General and CRA property tax request.
Entity 2020 Mill Levy 2021 Proposed
Mill Levy
City General Property Tax Levy 0.3631 0.3470
City General Property Tax Levy for CRA 0.0217 0.0205
Total General Property Tax Levy 0.3848 0.3675
Grand Island Council Session - 9/8/2020 Page 65 / 331
Recommendation
Administration recommends to decrease the mill levy to 0.3675 in order to request the
same amount of Property Tax requested for FY2020.
Alternatives
The Council’s options are:
1.Approve the property tax request such that the tax request for FY 2020-2021 is no
more than the property tax request for the prior year of $12,434,642 and setting
the mill levy at 0.3675 (City 0.3470 and CRA 0.0205); or
2.Reject the General Property Tax request of $12,434,642 and approve the General
Property Tax request of $13,108,533.00 which includes a property tax increase in
the amount of $673,891.23 (5.42%) for FY2020-2021 setting the mill levy at
0.3848 (City 0.3631 and CRA 0.0217).
Grand Island Council Session - 9/8/2020 Page 66 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item E-3
Public Hearing on Downtown Improvement Parking District #2
(Ramp) Budget Appropriation for FY 2020-2021
Council action will take place under Resolutions item I-2.
Staff Contact: Patrick Brown
Grand Island Council Session - 9/8/2020 Page 67 / 331
Council Agenda Memo
From:Patrick Brown, Finance Director
Meeting:September 8, 2020
Subject:Downtown Improvement District #2 (Ramp) Property
Tax Request
Presenter(s):Patrick Brown, Finance Director
Background
Legislative Bill 103 was signed into law in 2019 stating if the annual assessment of
property would result in an increase in the total property taxes levied by a county,
municipality, school district, learning community, sanitary and improvement district,
natural resources district, educational service unit, or community college, as determined
using the previous year’s rate of levy, such political subdivision’s property tax request for
the current year shall be no more than its property tax request in the prior year, and the
political subdivision’s rate of levy for the current year shall be decreased accordingly
when such rate is set by the county board of equalization pursuant to section 77-1601 of
the Revised Statutes of Nebraska. If the Downtown Improvement District #2 (Ramp)
seeks to set its property tax request an amount that exceeds its property tax request from
the prior year, it may do so after holding a public hearing and by passing a resolution or
ordinance.
Discussion
2020 Valuations for the Downtown Improvement District #2 (Ramp) increased over the
2019 valuation by $3,571,822 or 7.56%. The Downtown Improvement District #2
(Ramp) is not requesting an increase in Property Tax thereby reducing the mill levy from
0.0171 to 0.0159. The Downtown Improvement District #2 (Ramp) Property Tax revenue
request is $8,080.
Recommendation
Administration recommends to approve the Downtown Improvement District #2 (Ramp)
Property Tax request of $8,080 and set the mill levy at 0.0159.
Sample Motion
Move to approve.
Grand Island Council Session - 9/8/2020 Page 68 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item E-4
Public Hearing on FY 2020-2021 Annual Single City Budget and
the Annual Appropriations Bill
Council action will take place under Ordinances item F-1.
Staff Contact: Patrick Brown
Grand Island Council Session - 9/8/2020 Page 69 / 331
Council Agenda Memo
From:Patrick Brown, Finance Director
Meeting:September 8, 2020
Subject:Public Hearing on FY 2020-2021 Annual Single City
Budget and the Annual Appropriations Bill
Presenter(s):Patrick Brown, Finance Director
Background
State Statute Sections 13-501 to 13-513 require that the governing body meet for the
purpose of hearing support, opposition, criticism, suggestions or observations of
taxpayers relating to the proposed budget.
Discussion
The City Council must pass an ordinance by majority vote to adopt “The Annual
Appropriations Bill.” The “Notice of Budget Hearing and Budget Summary” was
published in the Grand Island Independent on September 4, 2020. It is appropriate at this
time to solicit public comment. The action for this public hearing is contained under
Ordinances.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Approve the annual appropriations bill.
2.Amend the annual appropriations bill.
Recommendation
City Administration recommends that the Council approve the Annual Appropriations
Bill and Annual Single City Budget.
Sample Motion
Move to approve the Fiscal Year 2020-2021 Annual Appropriations Bill Ordinance.
Grand Island Council Session - 9/8/2020 Page 70 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item F-1
#9783 - Consideration of Approving FY2020-2021 Annual Single
City Budget and the Annual Appropriations Bill
This item relates to the aforementioned Public Hearing item E-4.
Staff Contact: Patrick Brown
Grand Island Council Session - 9/8/2020 Page 71 / 331
Approved as to Form ¤ ___________
October 23, 2020 ¤ City Attorney
ORDINANCE NO. 9783
An ordinance known as “The Annual Appropriation Bill” of the City of Grand Island,
Nebraska, to adopt the proposed budget statement pursuant to the Nebraska Budget Act, for the
fiscal year commencing October 1, 2020 and ending September 30, 2021 to provide for
severability; and to provide for publication and the effective date of this ordinance.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND
ISLAND, NEBRASKA:
SECTION 1. That after complying will all procedures required by law, the budget
presented and set forth in the budget statement is approved as the Annual Appropriation Bill for
the fiscal year beginning October 1, 2020 through September 30, 2021. All sums of money, total
all funds of $230,053,033.00, contained in the budget statement are appropriated for the
necessary expenses and liabilities of the City of Grand Island.
SECTION 2. A copy of the budget statement shall be forwarded as provided by law to
the Auditor of Public Accounts, State of Nebraska and to the County Clerk of Hall County,
Nebraska, for use by the levying authority.
SECTION 3. If any section, subsection or any other portion of this ordinance is held to
be invalid or unconstitutional by any court of competent jurisdiction, such portion shall be
deemed separate, distinct and independent, and such holding shall not affect the validity of the
remaining portions thereof.
SECTION 4. This ordinance shall be in force and take effect from and after its passage
and publication, within fifteen days in one issue of the Grand Island Independent as provided by
law.
Grand Island Council Session - 9/8/2020 Page 72 / 331
ORDINANCE NO. 9783 (Cont.)
- 2 -
Enacted: September 8, 2020
________________________________________
Mike Paulick, Council President
Attest:
________________________________
Aaron Schmid, Acting City Clerk
Grand Island Council Session - 9/8/2020 Page 73 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item F-2
#9784 - Consideration of Approving Assessments for Railside
Business Improvement District
This item relates to the aforementioned Board of Equalization item D-1.
Staff Contact: Patrick Brown
Grand Island Council Session - 9/8/2020 Page 74 / 331
Approved as to Form ¤ ___________
September 3, 2020 ¤ City Attorney
ORDINANCE NO. 9784 (A)
An ordinance to assess and levy a special tax to pay the 2020-2021 revenue cost
of Railside Business Improvement District of the City Of Grand Island, Nebraska; to provide for
the collection of such special tax; to repeal any provisions of the Grand Island City Code,
ordinances, or parts of ordinances in conflict herewith; and to provide for publication and the
effective date of this ordinance.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF
GRAND ISLAND, NEBRASKA:
SECTION 1. There is hereby assessed upon the following described lots, tracts,
and parcels of land, specially benefited, for the purpose of paying the 2020-2021 revenue year
cost of Railside Business Improvement District of the City of Grand Island, as adjudged by the
Council of the City, sitting as a Board of Equalization, to the extent of benefits accruing thereto
by reason of such Business Improvement District, after due notice having been given thereof as
provided by law; and a special tax for such 2020-2021 revenue year cost is hereby levied at one
time upon such lots, tracts and lands as follows:
* This Space Reserved for Register of Deeds *
Grand Island Council Session - 9/8/2020 Page 75 / 331
ORDINANCE NO. 9784 (A) (cont.)
- 2 -
PARCEL OWNER LEGAL Assessment
Amount
310
TALLGRASS INTERSTATE GAS
TRANSMISSION LLC CENTRALLY ASSESSED
16.91
380
SOURCEGAS DISTRIBUTION
LLC CENTRALLY ASSESSED
-
450
NORTHWESTERN
CORPORATION CENTRALLY ASSESSED
8,813.11
620 WINDSTREAM NEBRASKA INC CENTRALLY ASSESSED
-
640 QWEST CORPORATION CENTRALLY ASSESSED
4,769.63
705 AT & T COMMUNCIATION CENTRALLY ASSESSED
43.97
840 AT & T MOBILITY LLC CENTRALLY ASSESSED
446.42
845 NE COLORADO CELLULAR INC CENTRALLY ASSESSED
33.48
850 SPRINT WIRELESS CENTRALLY ASSESSED
7.79
890
USCOC OF
NEBRASKA/KANSAS LLC CENTRALLY ASSESSED
475.17
400004097 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLKS 52 & 53 & PT
VAC KIMBALL AVE
-
400004119 HERNANDEZ/PEDRO RIVERA ORIGINAL TOWN N 100.5' E 2/3 LT 1
BLK 54
321.13
400004127 HERNANDEZ/PEDRO RIVERA ORIGINAL TOWN S 31.9' E 2/3 OF LT 1
BLK 54
63.66
400004135 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 1 BLK 54
19.15
400004143 WING EMPIRE INC ORIGINAL TOWN LT 2 BLK 54
750.22
400004151 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 3 BLK 54
-
400004178 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 4 BLK 54
-
400004186 WAYNE/JOHN W & TERESA A ORIGINAL TOWN N 1/2 W 2/3 LT 6 &
N 1/2 LT 5 BLK 54
484.46
Grand Island Council Session - 9/8/2020 Page 76 / 331
ORDINANCE NO. 9784 (A) (cont.)
- 3 -
400004194 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 1/3 LT 5 BLK
54
133.05
400004208 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 16' E 2/3 LT
5 BLK 54
82.89
400004216 PINNACLE BANK ORIGINAL TOWN E 28' S 1/2 LT 5 & N
6' W 38' S 1/2 LT 5 BLK 54
196.23
400004224 PINNACLE BANK ORIGINAL TOWN W 22' S 1/2 LT 6 BLK
54
157.89
400004232 WING PROPERTIES INC ORIGINAL TOWN E 22' W 44' S 1/2 & E
22' LT 6 BLK 54
493.07
400004240 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 7 BLK 54
236.24
400004259 WING PROPERTIES INC ORIGINAL TOWN C 1/3 LT 7 BLK 54
274.32
400004275 WING PROPERTIES INC ORIGINAL TOWN LT 8 & E 1/3 OF LT 7
XC 15' X 15' X 15' SOLD TO CITY BLK 54
704.56
400004305 URBAN ISLAND LLC ORIGINAL TOWN N 1/2 LT 1 BLK 55
793.27
400004313 URBAN ISLAND LLC ORIGINAL TOWN N 44' OF S 1/2 LT 1
BLK 55
285.81
400004321 IRVINE/VIRGINIA ORIGINAL TOWN S 22' LT 1 BLK 55
93.97
400004348 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 1/2 LT 3 & ALL LT 2
BLK 55
-
400004356 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 1/2 W 1/2 LT 3 & N
1/2 LT 4 BLK 55
-
400004364 HOETFELKER/RUSSELL L ORIGINAL TOWN S 1/2 W 1/2 LT 3 & S
1/2 LT 4 BLK 55
506.52
400004372 DOWNTOWN CENTER LLC ORIGINAL TOWN N 67.5' LT 5 BLK 55
42.59
400004380 ARMSTRONG/MATTHEW E &
JANELLE A
ORIGINAL TOWN N 20' S 64.5' LT 5 BLK
55
117.08
400004399 ERIVES ENTERPRISES LLC ORIGINAL TOWN S 44.5' LT 5 BLK 55
400.42
400004402 FAMOS CONSTRUCTION INC ORIGINAL TOWN W 2/3 LT 6 BLK 55
482.25
400004429 CAMPOS/ARTHUR V &
JEANENE ORIGINAL TOWN E 1/3 LT 6 BLK 55
231.52
Grand Island Council Session - 9/8/2020 Page 77 / 331
ORDINANCE NO. 9784 (A) (cont.)
- 4 -
400004437 NEPPL/KAREN ORIGINAL TOWN W 1/3 LT 7 BLK 55
219.63
400004445 HEDDE BUILDING LLC ORIGINAL TOWN E 2/3 LT 7 BLK 55
894.82
400004461 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/3 LT 8 BLK 55
118.88
400004488 T W ZILLER PROPERTIES LLC ORIGINAL TOWN C 1/3 LT 8 BLK 55
120.08
400004496 T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 8 BLK 55
504.92
400004526 DOWNTOWN CENTER LLC ORIGINAL TOWN N 68' LT 1 & ALL LT 2
& E 1/2 LT 3 BLK 56
145.98
400004534 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 42' & W 6' S
20' LT 1 BLK 56
12.70
400004542 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 64' LT 1 BLK
56
11.73
400004550 DOWNTOWN CENTER LLC ORIGINAL TOWN S 20' E 60' LT 1 BLK
56
9.69
400004569 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL LT 4 & W 1/2 LT 3
BLK 56
-
400004577 MAYHEW/CARL & SUSAN A ORIGINAL TOWN W 1/3 LT 5 BLK 56
275.80
400004585 TRINTOWN LLC ORIGINAL TOWN E 2/3 LT 5 BLK 56
396.84
400004593 POHL/HELEN E & JAMES A ORIGINAL TOWN LT 6 BLK 56
353.89
400004615 JOHNSON/DUANE A & DEE
ANN ORIGINAL TOWN LT 7 BLK 56
593.28
400004623 DOWNTOWN CENTER LLC ORIGINAL TOWN LT 8 BLK 56
3,703.85
400004631 CITY OF G I PARK LOT
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 1/2 LT 1 & ALL LTS
2-3 & 4 BLK 57
-
400004658 J & B RENTALS LLC ZILLER SUB LT 1
658.38
400004666 THE GRAND FOUNDATION,
INC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 2/3 LT 6 BLK 57
-
400004674 T & S LAND DEVELOPMENT,
LLC ORIGINAL TOWN LT 7 BLK 57
2,327.13
400004682 AMUR REAL ESTATE LLC ORIGINAL TOWN LT 8 BLK 57
1,704.93
Grand Island Council Session - 9/8/2020 Page 78 / 331
ORDINANCE NO. 9784 (A) (cont.)
- 5 -
400004690 FIRSTIER BANK NATIONAL
ASSOC ORIGINAL TOWN LTS 1 & 2 BLK 58
273.74
400004704 FIRSTIER BANK NATIONAL
ASSOC
ORIGINAL TOWN N 1/2 LT 4 & N 1/2
LT 3 BLK 58
96.61
400004712 FIRSTIER BANK NATIONAL
ASSOC
ORIGINAL TOWN LT 5 & W 22' LT 6
BLK 58
1,381.83
400004720 FIRSTIER BANK NATIONAL
ASSOC
ORIGINAL TOWN S 1/2 LT 3 & S 1/2 LT
4 BLK 58
102.77
400004739 STELK/MARK D JENSEN SUB LT 1
143.04
400004747 CALDERON/ELISEO ORIGINAL TOWN W 1/3 LT 7 BLK 58
223.37
400004755 LINDNER-BOMBECK
TRUSTEE/MARILYN A ORIGINAL TOWN C 1/3 LT 7 BLK 58
278.60
400004763 GALVAN/VICTORIA PRENSA LATINA SUB LT 1
88.92
400004771 CALDERON/ELISEO PRENSA LATINA SUB LT 2
112.65
400004798 STELK/MARK D PRENSA LATINA SUB LT 4
321.42
400004801 STELK/MARK D & WANDA L PRENSA LATINA SUB LT 3
404.93
400004828 MEAD BUILDING CENTERS ORIGINAL TOWN N 102.5' LT 1 & ALL
LT 2 BLK 59
244.10
400004844 T SQUARED PROPERTIES LLC ORIGINAL TOWN S 29.5' LT 1 BLK 59
15.73
400004852 THIRD CITY ARCHERS INC ORIGINAL TOWN S 99' LT 4 & ALL LT 3
BLK 59
-
400004860 MEAD BUILDING CENTERS ORIGINAL TOWN N 33' LT 4 BLK 59
150.56
400004879 SPIRIT IN THE SKY LLC ORIGINAL TOWN LT 5 BLK 59
1,055.77
400004887 LUCERO/JOSE LUIS & AURA ORIGINAL TOWN E 23' W 46' LT 6 BLK
59
158.50
400004895 GERDES/LARRY C & MARY
ANN ORIGINAL TOWN W 23' LT 6 BLK 59
171.62
400004909 BERTA/GARY J & BILLIE J ORIGINAL TOWN E 20' LT 6 & W 1/2
LT 7 BLK 59
97.10
400004917 T SQUARED PROPERTIES LLC ORIGINAL TOWN W 22' E 1/2 LT 7 BLK
59
182.13
400004925 T SQUARED PROPERTIES LLC ORIGINAL TOWN E 11' LT 7 & ALL LT 8
BLK 59
552.15
Grand Island Council Session - 9/8/2020 Page 79 / 331
ORDINANCE NO. 9784 (A) (cont.)
- 6 -
400004933 CKP LLC ORIGINAL TOWN LTS 1 & 2 BLK 60
544.49
400004941 CKP LLC ORIGINAL TOWN LT 3 BLK 60
129.54
400004968 BUSINESS PROPERTIES ORIGINAL TOWN LT 4 BLK 60
347.32
400004984 LB AUDIO LLC ORIGINAL TOWN LTS 5 & 6 BLK 60
798.47
400004992 GRAND DENTAL HOLDINGS
LLC ORIGINAL TOWN LTS 7 & 8 BLK 60
1,380.00
400005018 ABJAL LLC ORIGINAL TOWN LTS 1 & 2 BLK 61
955.91
400005026 ABJAL LLC ORIGINAL TOWN LTS 3 & 4 BLK 61
832.36
400005034 JIA PROPERTIES, LLC ORIGINAL TOWN LT 5 BLK 61
722.33
400005042 HANSEN PROPERTIES LLC ORIGINAL TOWN LTS 6-7 & 8 BLK 61
779.99
400005050 D & A INVESTMENTS LLC ORIGINAL TOWN S 44' LT 1 BLK 62
179.67
400005069 D & A INVESTMENTS LLC ORIGINAL TOWN N 88' LT 1 BLK 62
677.72
400005077 D & A INVESTMENTS LLC ORIGINAL TOWN LT 2 BLK 62
374.62
400005085 D & A INVESTMENTS, INC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND S 66' LT 4 & N 66' E 57'
LT 3 & S 66' LT 3 BLK 62
566.12
400005093 D & A INVESTMENTS LLC ORIGINAL TOWN N 66' W 9' LT 3 & N
66' LT 4 BLK 62
185.05
400005107 MIDWEST PREMIER
INVESTMENTS, LLC
ORIGINAL TOWN S 1/2 W 50' LT 5 BLK
62
89.47
400005115 MIDWEST PREMIER
INVESTMENTS LLC
ORIGINAL TOWN N 1/2 W 50' LT 5 BLK
62
246.86
400005123 VOGEL ENTERPRISES LTD AN
IA CORP
ORIGINAL TOWN E 16' LT 5 & W 1/2
LT 6 BLK 62
52.10
400005131 VOGEL ENTERPRISES LTD AN
IA CORP
ORIGINAL TOWN E 1/2 LT 6 & W 1/2
LT 7 BLK 62
348.52
400005158 GRAND ISLAND AREA
HABITAT FOR HUMANITY INC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 1/2 LT 7 & ALL LT 8
BLK 62
-
400005166 HUENEFELD/DANIEL C &
LINDA K ORIGINAL TOWN LTS 1 & 2 BLK 63
539.15
Grand Island Council Session - 9/8/2020 Page 80 / 331
ORDINANCE NO. 9784 (A) (cont.)
- 7 -
400005168
GRAND ISLAND
ENTREPRENEURIAL VENTURE
LLC
CITY CENTRE CONDOMINIUMS UNIT 2
(FORMERLY PT ORIGINAL TOWN LTS 1
& 2 BLK 63)
110.49
400005170 PARAMOUNT
DEVELOPMENT, LLC
CITY CENTRE CONDOMINIUMS UNIT 3
(FORMERLY PT ORIGINAL TOWN LTS 1
& 2 BLK 63)
321.51
400005174 LL FORGY PROPERTIES, LLC ORIGINAL TOWN E 2/3 LT 3 BLK 63
224.58
400005182 MASONIC TEMPLECRAFT
ASSO OF GI
ORIGINAL TOWN W 1/3 LT 3 & E 1/3
LT 4 BLK 63
-
400005190 GUERRERO/ROCIO A
ESPARZA
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND W 2/3 LT 4 BLK 63
227.75
400005204 WARDENS & VESTRYMEN OF
ST
ST. STEPHENS SUB TO THE CITY OF
GRAND ISLAND LT 1
-
400005212 WARDENS & VESTRY ST
STEPHENS
ST. STEPHENS SUB TO THE CITY OF
GRAND ISLAND LT 2
-
400005220 HACK/MONTE C & SHERI S ORIGINAL TOWN S 88' LT 8 BLK 63
399.87
400005239 T W ZILLER PROPERTIES LLC ORIGINAL TOWN N 44' LT 8 BLK 63
982.51
400005247 NIELSEN/THOMAS L & LOIS E ORIGINAL TOWN E 1/3 LT 1 BLK 64
450.97
400005255 HAND/CRAIG C ORIGINAL TOWN C 1/3 LT 1 BLK 64
208.78
400005263 BOWEN/STEPHEN T &
JACQUELINE E ORIGINAL TOWN W 1/3 LT 1 BLK 64
272.73
400005271 AVILA/LOURDES ORIGINAL TOWN E 44' LT 2 BLK 64
257.49
400005298 VANWINKLE LIMITED LLC ORIGINAL TOWN W 1/3 LT 2 BLK 64
183.36
400005301 DOUBLE S PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 3 BLK 64
232.24
400005328 ALVAREZ/ABRAHAM
HERMOSILLO ORIGINAL TOWN W 2/3 LT 3 BLK 64
245.52
400005336 GERDES/GALEN E & TAMERA
M ORIGINAL TOWN LT 4 BLK 64
1,214.08
400005344 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 5 BLK 64
-
400005352 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 6 & 7 BLK 64
-
400005360 WAGONER/MICHAEL ORIGINAL TOWN N 22' LT 8 BLK 64
151.37
Grand Island Council Session - 9/8/2020 Page 81 / 331
ORDINANCE NO. 9784 (A) (cont.)
- 8 -
400005379 TAYLOR/TERRY N & SUSAN M ORIGINAL TOWN S 1/2 N 1/3 LT 8 BLK
64
148.85
400005387 PERFORMANCE PLUS
LIQUIDS, INC
ORIGINAL TOWN N 44' S 88' LT 8 BLK
64
1,261.39
400005395 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND S 44' LT 8 BLK 64
-
400005409 HEDDE BUILDING LLC ORIGINAL TOWN LT 1 BLK 65
249.14
400005417 NIELSEN/THOMAS L & LOIS E ORIGINAL TOWN E 1/3 LT 2 BLK 65
220.43
400005425 TAKE FLIGHT INVESTMENTS
LLC ORIGINAL TOWN C 1/3 LT 2 BLK 65
937.04
400005433 ARCHWAY PARTNERSHIP ORIGINAL TOWN W 1/3 LT 2 BLK 65
236.23
400005441 TAKE FLIGHT INVESTMENTS,
LLC ORIGINAL TOWN E 1/3 LT 3 BLK 65
183.26
400005468 IGLESIA EVANGELICA
PENTECOSTES
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND C 1/3 LT 3 BLK 65
-
400005476 SPOTANSKI/MARK & TERESA ORIGINAL TOWN W 1/3 LT 3 BLK 65
264.10
400005484 HOFFER/ALLEN & LINDA ORIGINAL TOWN E 1/3 LT 4 BLK 65
329.88
400005492 WALD 12 PROPERTIES LLC ORIGINAL TOWN W 2/3 LT 4 BLK 65
248.46
400005506 J & B RENTALS LLC ORIGINAL TOWN S 44' N 1/2 LT 5 BLK
65
244.84
400005514 TAYLOR/TERRY N & SUSAN M ORIGINAL TOWN N 22' LT 5 BLK 65
146.95
400005522 J O ENTERPRISES INC ORIGINAL TOWN S 1/2 LT 5 BLK 65
295.85
400005530 J & B RENTALS LLC ORIGINAL TOWN W 1/3 LT 6 BLK 65
190.32
400005549 T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 2/3 LT 6 BLK 65
260.51
400005557 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/2 LT 7 BLK 65
198.16
400005565 C & S GROUP LLC ORIGINAL TOWN N 55' E 1/2 LT 7 & N
55' LT 8 BLK 65
42.49
400005573 C & S GROUP LLC
ORIGINAL TOWN PT W 18.9' E 1/2 LT 7
& N 29.9' E 14.1' LT 7 & W 29' OF C 22'
OF E 1/2 LT 7 & N 29.9' OF S 55'LT 8
XC N 6' S 31.1' E 40' LT 8 BLK 65
195.81
Grand Island Council Session - 9/8/2020 Page 82 / 331
ORDINANCE NO. 9784 (A) (cont.)
- 9 -
400005581 PARMLEY/DAVID J ORIGINAL TOWN C 22' E 4' LT 7 & C
22' LT 8 BLK 65
265.48
400005603 C & S GROUP LLC
ORIGINAL TOWN S 25.1' E 14.1' LT 7 &
S 25.1' LT 8 & N 6' S 31.1' E 40' LT 8
BLK 65
225.25
400005611 AZTECA MARKET LLC ORIGINAL TOWN LTS 1 & 2 BLK 66
1,008.18
400005638 FRANCO ENTERTAINMENT,
LLC
ORIGINAL TOWN W 2/3 LT 3 XC W
17.5' OF S 44' BLK 66
407.92
400005646 VIPPERMAN/JOHN FREDRICK ORIGINAL TOWN E 1/3 LT 3 BLK 66
320.46
400005654 DUDA/JAMES G ORIGINAL TOWN N 88' E 1/3 LT 4 BLK
66
232.85
400005662 ARENDS/SIERRA ORIGINAL TOWN N 88' C 1/3 LT 4 BLK
66
201.17
400005670 WING EMPIRE INC ORIGINAL TOWN N 80' W 1/3 LT 4 BLK
66
441.59
400005689 TOWER 217, LLC ORIGINAL TOWN W 17 1/2' S 44' LT 3
& N 8' S 52' W 22' & S 44' LT 4 BLK 66
3,261.17
400005697 PEACEFUL ROOT LLC ORIGINAL TOWN W 1/3 LT 6 & ALL LT
5 BLK 66
835.08
400005700 PEACEFUL ROOT LLC ORIGINAL TOWN E 2/3 LT 6 & W 1/3
LT 7 BLK 66
930.60
400005719 RAWR HOLDINGS LLC ORIGINAL TOWN E 2/3 LT 7 BLK 66
223.25
400005721 PROCON MANAGEMENT INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 100 (1ST
FLOOR)~
387.30
400005722 PROCON MANAGEMENT INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 101 (FIRST
FLOOR)~
403.14
400005723 PROCON MANAGEMENT INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 201 (2ND
FLOOR)
866.91
400005725 GRAND ISLAND REAL ESTATE
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 301 (3RD
FLOOR)
1,225.01
400005727 PROCON MANAGEMENT INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 001
(BASEMENT)
141.28
Grand Island Council Session - 9/8/2020 Page 83 / 331
ORDINANCE NO. 9784 (A) (cont.)
- 10 -
400005729 OLD CITY HALL COND ASSO
INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME(COMMON AREA)
589.70
400005735 CITY OF GI ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 1/2 BLK 67
-
400005743 COUNTY OF HALL NEBRASKA ORIGINAL TOWN S 1/2 BLK 67
-
400005751 S&V INVESTMENTS, LLC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 1/3 LT 2 & ALL LT 1
BLK 68
-
400005786 S & V INVESTMENTS LLC SV SUB LT 1
2,466.41
400005794 PLAZA SQUARE
DEVELOPMENT LLC
ORIGINAL TOWN W 22' LT 6 & ALL LT
5 BLK 68
144.35
400005808 SMITH/JONATHAN M ORIGINAL TOWN W 6' LT 7 & E 2/3 LT
6 BLK 68
260.56
400005816 SMITH/JONATHAN M ORIGINAL TOWN E 60' LT 7 BLK 68
243.06
400005824 TPCR RENTALS LLC ORIGINAL TOWN LT 8 BLK 68
337.90
400006588 WESTERBY/DOUGLAS M ORIGINAL TOWN LT 1 BLK 77
197.81
400006596 201 E 2ND LLC ORIGINAL TOWN LT 2 BLK 77
155.94
400006618 201 E 2ND LLC ORIGINAL TOWN LTS 3 & 4 BLK 77
2,154.13
400006626 CITY OF GRAND ISLAND NE ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 5-6-7-8 BLK 77
-
400006685 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLK 78 &
VACATED ALLEY
-
400006707 EQUITABLE BLDG & LOAN
ASSN/THE ORIGINAL TOWN LT 1 BLK 79
315.05
400006715 EQUITABLE BLDG & LOAN
ASSN OF GI ORIGINAL TOWN LT 2 BLK 79
89.53
400006723 EQUITABLE BLDG & LOAN
ASSN/THE
ORIGINAL TOWN S 44' LT 3 & S 44' LT
4 BLK 79
1,284.81
400006766 EQUITABLE BLDG & LOAN
ASSN OF GI
ORIGINAL TOWN N 26' 10.5 LT 8 BLK
79
22.95
400006774 EQUITABLE BLDG & LOAN
ASSN OF G I
ORIGINAL TOWN S 17' 1.5 N 44' LT 8
BLK 79
13.13
Grand Island Council Session - 9/8/2020 Page 84 / 331
ORDINANCE NO. 9784 (A) (cont.)
- 11 -
400006782 EQUITABLE BLDG & LOAN
ASSN OF G I ORIGINAL TOWN S 88' LT 8 BLK 79
97.20
400006790 CALDERON/ELISEO ORIGINAL TOWN E 22' LT 4 & W 22' LT
3 BLK 80
82.59
400006809 CALDERON/ELISEO ORIGINAL TOWN W 44' LT 4 BLK 80
92.24
400006820 NORTHWESTERN BELL TELE
CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 44' LT 8 BLK 80
19.15
400006839 MCDERMOTT/NIELS C &
VIRGINIA A ORIGINAL TOWN C 1/3 LT 8 BLK 80
368.14
400006847 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 1-2 & E 44' LT 3
BLK 80
-
400006863 MITCHELL/DEREK L & RUTH E ORIGINAL TOWN S 44' LT 8 BLK 80
283.06
400006871 VICTORY BIBLE FELLOWSHIP
OF THE
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 1 BLK 81
-
400006898 GRAND ISLAND AREA
CHAMBER OF COMMERCE
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 2/3 LT 2 BLK 81
-
400006901 TRAMPE/RONALD EUGENE ORIGINAL TOWN W 1/3 LT 2 BLK 81
160.37
400006928 TINAJERO/FRANCISCO ORIGINAL TOWN E 1/3 LT 3 BLK 81
159.48
400006936 ENCINGER ENTERPRISES LLC ORIGINAL TOWN C 1/3 LT 3 BLK 81
262.59
400006944 KRAUSS ENTERPRISES LLC ORIGINAL TOWN W 1/3 LT 3 & ALL 4
BLK 81
533.33
400006952 MEHRING & SHADA
PROPERTIES LLC ORIGINAL TOWN LT 5 BLK 81
427.73
400006960 MEHRING & SHADA
PROPERTIES LLC ORIGINAL TOWN LT 6 BLK 81
177.11
400006979 WHEELER STREET
PARTNERSHIP
ORIGINAL TOWN LT 7 & S 2/3 LT 8 BLK
81
1,017.21
400006987 WHEELER ST PARTNERSHIP ORIGINAL TOWN N 1/3 LT 8 BLK 81
138.05
400006995 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 1 & PT VAC ALLEY
BLK 82
71.90
400007002 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 2 & PT VAC ALLEY
BLK 82
310.16
400007010 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 3 & PT VAC ALLEY
BLK 82
76.44
Grand Island Council Session - 9/8/2020 Page 85 / 331
ORDINANCE NO. 9784 (A) (cont.)
- 12 -
400007029 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 4 & PT VAC ALLEY
BLK 82
153.94
400007037 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LTS 5-6-7-8 & PT VAC
ALLEY BLK 82
3,057.71
400007061 GRAND ISLAND HOSPITALITY
LLC ORIGINAL TOWN LTS 1 & 2 BLK 83
498.24
400007088 DIAZ/JESUS SALAS ORIGINAL TOWN LTS 3 & 4 BLK 83
784.90
400007096 GRAND ISLAND
APARTMENTS, LLC ORIGINAL TOWN N 60.35' LT 5 BLK 83
188.54
400007118 J & B RENTALS LLC ORIGINAL TOWN S 71.65' LT 5 BLK 83
214.14
400007126 MATEO P/TOMAS ORIGINAL TOWN W 2/3 LT 6 BLK 83
301.23
400007134 PEREZ/SYLVIA ORIGINAL TOWN E 1/3 LT 6 & ALL LT 7
BLK 83
306.61
400007142 WOODEN/MICHAEL OWEN &
SONYA KAY
ORIGINAL TOWN E 41' N 28' LT 8 BLK
83
139.60
400007150 WOODEN/MICHAEL OWEN &
SONYA KAY
ORIGINAL TOWN PT N 1/3 & S 2/3 LT 8
BLK 83~
246.35
400007169 PARK ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLK 84
-
400007177 LANE HOME IMPROVEMENTS ORIGINAL TOWN LT 1 BLK 85 (SEE
COMMENTS)
261.04
400007185 LANE HOME IMPROVEMENTS ORIGINAL TOWN LT 2 BLK 85
185.66
400007193 HOPE HARBOR INC ORIGINAL TOWN LTS 3 & 4 BLK 85
-
400007223 GRAND ISLAND LIEDERKRANZ ORIGINAL TOWN PT LTS 1-2-3 & 4 BLK
87
425.42
400007304 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLK 88
-
400007312 DODGE & ELK PARK LOTS ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND PT BLK 89
-
400007320 OLD ELKS BUILDING DEVEL
LLC
ORIGINAL TOWN N 60' FR LTS 1 & 2 &
N 60' OF E 24' OF LT 3 BLK 89
269.86
400007339 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL LTS 1-2 & 3 & FR
LT 7 BLK 91
-
400007347 HALL CO ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 4 & PT VAC ST BLK
-
Grand Island Council Session - 9/8/2020 Page 86 / 331
ORDINANCE NO. 9784 (A) (cont.)
- 13 -
91
400007355 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND PT LT 6 & PT LT 8 BLK
91
-
400007363 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND STRIP 8' X 66' & PT LT
8 BLK 91
-
400007371 DOMINICK/EUGENE ORIGINAL TOWN E 6' N 103'& E 37' S
29' LT 2 & ALL LT 1 BLK 92~
283.99
400007398 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 2 XC E 6' N 103' & E
37' S 29' LT 2 BLK 92
-
400007401 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 50' LT 3 BLK 92
-
400007428 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND W 16' LT 3 & ALL LT 4
BLK 92
-
400029022 EMERY/GREGORY D &
CHARLENE A CAMPBELL'S SUB E 51' 8 LTS 1-2-3
81.91
400029030 MENDOZA/WILMER CAMPBELL'S SUB W 75'4 LTS 1-2-3
344.55
400029049 HASTINGS GRAIN
INSPECTION INC
CAMPBELL'S SUB LTS 4-5-6 & N 10' LT
7
180.25
400029057 HASTINGS GRAIN
INSPECTION INC CAMPBELL'S SUB S 12' LT 7 & ALL LT 8
276.03
400029065 TWO BROTHERS INC CAMPBELL'S SUB 32' X 127' LT 9
216.00
400029073 HILL/DAVID C CAMPBELL'S SUB LTS 10-13
386.55
400039605 HALL CO COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 1
-
400039613 HALL CO COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 2
-
400039621 HALL CO COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 3
-
400039648 HALL CO COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 4
-
400042169 COUNTY OF HALL NEBRASKA
HANN'S ADD TO THE CITY OF GRAND
ISLAND N 31' LT 2 & S 13.75' LT 1 BLK
1~
-
Grand Island Council Session - 9/8/2020 Page 87 / 331
ORDINANCE NO. 9784 (A) (cont.)
- 14 -
400042177 COUNTY OF HALL HANN'S FOURTH ADD TO THE CITY OF
GRAND ISLAND LT 2
-
400042185 REYES/DAILYS HANN'S ADD N 14' LT 3 & S 26' LT 2
BLK 1~
161.81
400042193 CAMPBELL/HUNTER A H &
KATHLEEN A
HANN'S ADD N 7' PT LT 4 & S 43' LT 3
BLK 1~
243.38
400042207 MITCHELL/DEREK L & RUTH E HANN'S ADD E 60' OF S 50' OF LT 4
BLK 1~~
210.62
400042215 CAMPBELL/KATHLEEN A HANN'S ADD W 67' OF S 50' OF LT 4
BLK 1~
147.93
400042525 COUNTY OF HALL HANN'S FOURTH ADD TO THE CITY OF
GRAND ISLAND LT 1
-
400042533 MARSH PROPERTIES LLC HANN'S SECOND ADD S 5' OF LT 2 &
ALL LT 3 BLK 4
680.95
400042541 WILLIAMS/CASEY J & MISTI A HANN'S FIFTH SUB LT 2
172.63
400042568 MUELLER/LLOYD & MARILYN HANN'S FIFTH SUB LT 1
112.61
400042576 TWO BROTHERS INC HANN'S 3RD ADD W 111' X 118' BLK 5
506.95
400042584 ROSALES-MONZON/CARLOS
A
HANN'S 3RD ADD N 52.5' OF E 91.9'
OF BLK 5
224.35
400042592 ROYLE/CECILIA B HANN'S 3RD ADD E 56' OF W 174' OF
BLK 5
149.13
400042606 VALENZUELA/LINDA L HANN'S 3RD ADD S 58.5' OF E 91.9' OF
BLK 5
263.69
400080532 HOOS INSURANCE AGENCY
INC
RAILROAD ADD LT 4 & PT VAC ST BLK
97
309.42
400080540 SANCHEZ/FILEMON RAILROAD ADD N 1/2 LT 1 BLK 98
63.66
400080559 SANCHEZ/FILEMON RAILROAD ADD S 1/2 LT 1 BLK 98
369.08
400080567 CHAIRMAN INVESTMENTS
LLC RAILROAD ADD LT 2 BLK 98
124.99
400080575 PHAM/TAMMY RAILROAD ADD W 1/2 LT 3 BLK 98
145.87
400080583 SCHAFER/LEE ANN G &
MICHAEL W RAILROAD ADD E 1/2 LT 3 BLK 98
158.33
400080591 TPCR RENTALS LLC RAILROAD ADD N 86' LT 4 BLK 98
80.39
400080605 TPCR RENTALS LLC RAILROAD ADD S 46' LT 4 BLK 98
167.89
Grand Island Council Session - 9/8/2020 Page 88 / 331
ORDINANCE NO. 9784 (A) (cont.)
- 15 -
400080613 TPCR RENTALS LLC RAILROAD ADD LT 5 BLK 98
1,710.67
400080621 TPCR RENTALS LLC RAILROAD ADD LT 6 BLK 98
405.20
400080648 BENITEZ/FLORIBERTO
SANCHEZ RAILROAD ADD W 52' LT 7 BLK 98
210.22
400080656 SANCHEZ/FILEMON RAILROAD ADD E 14' LT 7 & ALL LT 8
BLK 98
449.42
400080990 HUNT/AMY S RAILROAD ADD FR LT 1 & FR LT 2 BLK
105
112.69
400081008 BLACKSTONE RESIDENCE, LLC RAILROAD ADD LT 3 BLK 105
195.74
400081016 LAZENDORF HOLDINGS
LIMITED PARTNERSHIP RAILROAD ADD LT 4 BLK 105
338.14
400081040 BLACKSTONE RESIDENCE, LLC RAILROAD ADD LT 5 & FR LTS 6 & 7 XC
CITY BLK 105
1,453.16
400081059 FRIENDSHIP HOUSE INC RAILROAD ADD LTS 1 & 2 BLK 106
-
400081067 C & S GROUP LLC RAILROAD ADD LT 3 BLK 106
303.28
400081075 FERNANDEZ/PEDRO RAILROAD ADD LT 4 BLK 106
300.71
400081105 MUFFLER SHOP INC/THE RAILROAD ADD LTS 1 & 2 BLK 107
389.84
400081113 MUFFLER SHOP INC/THE RAILROAD ADD LTS 3 & 4 BLK 107
156.03
400081121 MIDWEST PREMIER
INVESTMENTS LLC RAILROAD ADD S 2/3 LT 5 BLK 107
98.47
400081148 MIDWEST PREMIER
INVESTMENTS LLC RAILROAD ADD N 1/3 LT 5 BLK 107
68.09
400081156 MIDWEST PREMIER
INVESTMENTS LLC RAILROAD ADD LT 6 BLK 107
293.35
400081164 MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD LT 7 XC N 60' OF E 22'
& XC E 29.54' OF S 71.50' BLK 107
477.60
400081172 MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD S 72' LT 8 & E 29.54'
OF S 71.50' LT 7 BLK 107
240.63
400081180 MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD N 60' OF E 22' LT 7 &
N 60' LT 8 BLK 107
270.24
400081199 FOX/RICHARD & MARILYN RAILROAD ADD LTS 1 & 2 BLK 108
487.70
400081202 WESTGATE PROPERTIES LLC RAILROAD ADD E 37' LT 3 BLK 108
Grand Island Council Session - 9/8/2020 Page 89 / 331
ORDINANCE NO. 9784 (A) (cont.)
- 16 -
180.05
400081210 DOUGLAS BOOKKEEPING
SERVICE INC
RAILROAD ADD W 29' LT 3 & ALL LT 4
BLK 108
588.81
400081229 PLACKE/DONALD J & JANET L RAILROAD ADD S 88' LT 5 BLK 108
131.69
400081237 PLACKE/DONALD J & JANET L RAILROAD ADD N 44' LT 5 BLK 108
7.15
400081245 BREWER PROPERTIES LLC RAILROAD ADD LT 6 BLK 108
298.31
400081253 BOSSELMAN INC RAILROAD ADD LTS 7 & 8 BLK 108
526.63
400081261 GILROY/DAVID A & CAROLYN
J
RAILROAD ADD S 61' LT 1 & S 61' LT 2
BLK 109
192.45
400081288 HANEY/THOMAS W & DIANE
K
RAILROAD ADD N 71'LT 1 & N 71' LT 2
BLK 109~
177.15
400081296 ROEBUCK ENTERPRISES, LLC RAILROAD ADD E 59.5' LT 3 BLK 109
135.03
400081318 ROEBUCK ENTERPRISES, LLC RAILROAD ADD E 52'11 LT 4 & W 6.5'
LT 3 BLK 109~
81.39
400081326 LINDELL/TIMOTHY C RAILROAD ADD E 52' 11 OF LT 5 & ALL
LT 6 BLK 109
239.49
400081334 LPB, LLC RAILROAD ADD LTS 7 & 8 BLK 109
705.87
400113651 HALL CO WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND LT 2
-
400113678 HALL CO WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND LT 3
-
400113686 HALL CO
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND N 52 1/3' OF W 150'
LT 4
-
400113694 HALL CO WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND LT 5
-
400113708 COUNTY OF HALL
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND W 86' OF E 165' OF 4
& W 86' OF E 165' OF N 48.5' LT 5
-
400113716 COUNTY OF HALL
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND W PT OF N 48.5' X 150'
LT 5 & 26.17' X 150' OF W PT LT 4
-
400135868 L.P.B. LLC GILBERT'S SUB NORTH, PART OF BLK
79, ORIGINAL TOWN 22' X 99' LT A
159.48
Grand Island Council Session - 9/8/2020 Page 90 / 331
ORDINANCE NO. 9784 (A) (cont.)
- 17 -
400135876 EQUITABLE BUILDING &
LOAN ASSOC
GILBERT'S SUB NORTH, PART OF BLK
79, ORIGINAL TOWN LT B
170.10
400143259 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
102
152.53
400143267 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
103
220.76
400143275 EQUITABLE BUILDING &
LOAN ASSN/THE
THE YANCEY, A CONDOMINIUM UNIT
104
548.53
400143283 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201A
489.03
400143291 DEVCO INVESTMENT
CORPORATION
THE YANCEY, A CONDOMINIUM UNIT
301
121.36
400143305 GEORGE/MOLLIE JO THE YANCEY, A CONDOMINIUM UNIT
302
88.00
400143313 FARR/THOMAS M & NITA J THE YANCEY, A CONDOMINIUM UNIT
303
125.34
400143321 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT
304
115.19
400143348 HINRICHS/DARRELL D &
MARLENE M
THE YANCEY, A CONDOMINIUM UNIT
305
184.38
400143356 BAXTER/DUDLEY D & DIANA
K
THE YANCEY, A CONDOMINIUM UNIT
401
89.77
400143364 MEYER/RONNIE A THE YANCEY, A CONDOMINIUM UNIT
402
102.19
400143372 ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
403
98.20
400143380 MEYER/RONNY A & LYNN M THE YANCEY, A CONDOMINIUM UNIT
404
115.50
400143399 ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
405
98.48
400143402 POWERS/YOLANDA L THE YANCEY, A CONDOMINIUM UNIT
406
130.41
400143410 THE A-A-RON GROUP, LLC THE YANCEY, A CONDOMINIUM UNIT
407
153.20
400143429 LUCE/ERIC D THE YANCEY, A CONDOMINIUM UNIT
501
97.78
400143437 ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
502
105.05
400143445 QUALITY QTRS. LLC THE YANCEY, A CONDOMINIUM UNIT
503
93.80
Grand Island Council Session - 9/8/2020 Page 91 / 331
ORDINANCE NO. 9784 (A) (cont.)
- 18 -
400143453 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT
504
115.55
400143461 ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
505
98.53
400143488 BERGHOLZ/MICHAEL J THE YANCEY, A CONDOMINIUM UNIT
506
130.49
400143496 ALEXANDER/WENDY L THE YANCEY, A CONDOMINIUM UNIT
507
141.71
400143518 ROE/JIM GAYLORD &
ADRIANA
THE YANCEY, A CONDOMINIUM UNIT
601
85.90
400143526 ROE/JIM GAYLORD &
ADRIANA
THE YANCEY, A CONDOMINIUM UNIT
602
95.26
400143534 POST/KAELEIGH THE YANCEY, A CONDOMINIUM UNIT
603
101.80
400143542 JOHNSTON/ANDREW COLE THE YANCEY, A CONDOMINIUM UNIT
604
113.35
400143550 QUALITY QTRS LLC THE YANCEY, A CONDOMINIUM UNIT
605
94.16
400143569 STEPHENS/ALEXA E THE YANCEY, A CONDOMINIUM UNIT
606
87.26
400143577 KILE/ABBY THE YANCEY, A CONDOMINIUM UNIT
607
145.30
400143585 HINRICHS/DARRELL &
MARLENE
THE YANCEY, A CONDOMINIUM UNIT
701
92.27
400143593 ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
702
105.27
400143607 LUBER/HANNAH THE YANCEY, A CONDOMINIUM UNIT
703
98.45
400143615 BURTSCHER/JAN L THE YANCEY, A CONDOMINIUM UNIT
704
152.26
400143623 SEADREAM ENTERPRISES, LLC THE YANCEY, A CONDOMINIUM UNIT
705
106.82
400143631 WAINWRIGHT/TODD AARON THE YANCEY, A CONDOMINIUM UNIT
706
100.66
400143658 SABELS/MARTIN C THE YANCEY, A CONDOMINIUM UNIT
707
136.14
400143666 ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
801
90.51
400143674 APPEL/AUSTIN THE YANCEY, A CONDOMINIUM UNIT
802
105.35
Grand Island Council Session - 9/8/2020 Page 92 / 331
ORDINANCE NO. 9784 (A) (cont.)
- 19 -
400143682 ZAVALA/VINCENT & SHARON THE YANCEY, A CONDOMINIUM UNIT
803
115.28
400143690 NESIBA/ MERLIN J & JUDY M THE YANCEY, A CONDOMINIUM UNIT
804
183.76
400143704 POWERS/YOLANDA L THE YANCEY, A CONDOMINIUM UNIT
805
121.79
400143712 NELSON/JACK L THE YANCEY, A CONDOMINIUM UNIT
806
174.25
400143720 HINRICHS/DARRELL D &
MARLENE
THE YANCEY, A CONDOMINIUM UNIT
901
90.53
400143739 STEVENS/KARI THE YANCEY, A CONDOMINIUM UNIT
902
105.40
400143747 DETLEFSEN/DARRELL F & LISA THE YANCEY, A CONDOMINIUM UNIT
903
115.33
400143755 NICKERSON/MITCHELL &
SUSAN
THE YANCEY, A CONDOMINIUM UNIT
904
158.72
400143763 DIZMANG/TAMMY L THE YANCEY, A CONDOMINIUM UNIT
905
121.84
400143771 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT
906
161.77
400143798 TODD/LINDA M THE YANCEY, A CONDOMINIUM UNIT
1001
92.42
400143801 WEINRICH/WILLIAM THE YANCEY, A CONDOMINIUM UNIT
1002
105.42
400143828 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT
1003
115.38
400143836 WHITEHEAD/DIANA L THE YANCEY, A CONDOMINIUM UNIT
1004
209.03
400143844 YENNIFRE, LLC THE YANCEY, A CONDOMINIUM UNIT
1005
123.37
400143852 ADEN/STEVEN G THE YANCEY, A CONDOMINIUM UNIT
1006
174.40
400143860 MYERS/JON M & CHANDRA L THE YANCEY, A CONDOMINIUM UNIT
1101
92.51
400143879 MUSQUIZ/LARRY J THE YANCEY, A CONDOMINIUM UNIT
1102
105.50
400143887 BUCKLEY/LYNN A THE YANCEY, A CONDOMINIUM UNIT
1103
117.83
400143895 PERFORMANCE PLUS LIQUIDS
INC
THE YANCEY, A CONDOMINIUM UNIT
1104
165.41
Grand Island Council Session - 9/8/2020 Page 93 / 331
ORDINANCE NO. 9784 (A) (cont.)
- 20 -
400143909 BOLEY/LOREN E THE YANCEY, A CONDOMINIUM UNIT
1105
123.49
400143917 AULNER/KRISTINE THE YANCEY, A CONDOMINIUM UNIT
1106
170.20
400144247 HOME FEDERAL SAVINGS &
LOAN ASSN HANN'S FOURTH ADD LT 3
1,626.10
400287218 ARTVEST III THE YANCEY, A CONDOMINIUM UNIT
002
19.21
400287226 ARTVEST III THE YANCEY, A CONDOMINIUM UNIT
001
107.15
400287390 ELLISON/ROXANN T ORIGINAL TOWN W 18.9' OF E 33' OF
S 25.1' LT 7 BLK 65
55.92
400292963 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
101
36.74
400292971 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201B
59.10
400292998 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201C
148.77
400293005 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201D
112.27
400294982 HOME FEDERAL SAVINGS &
LOAN
ORIGINAL TOWN PT LTS 1-2-3-4-7 &
ALL 5 & 6 & PT VACATED ALLEY BLK 89
384.70
400325705 CALDERON/ELISEO JENSEN SUB LT 2
88.44
400367009 IGLESIA EVANGELICA
PENTECOSTES ZILLER SUB LT 2
-
400401681 GRAND ISLAND/CITY OF
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND VACATED ST SOUTH
OF LT 1
-
400424177 CITY OF GRAND ISLAND ORIGINAL TOWN S 1/2 LT 1 BLK 57
28.72
400467186 GRAND ISLAND LIEDERKRANZ
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND PT LTS 1-2-3 & 4 BLK
87
-
400475235 CITY OF GRAND ISLAND PARKING RAMP SUB TO THE CITY OF
GRAND ISLAND LTS 1-2-& 3
-
; NORTHWESTERN BELL TELE
CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 5-6-7 BLK 80
-
TOTAL 119,988.52
Grand Island Council Session - 9/8/2020 Page 94 / 331
ORDINANCE NO. 9784 (A) (cont.)
- 21 -
SECTION 2. The special tax shall become delinquent in fifty (50) days from date
of this levy; the entire amount so assessed and levied against each lot or tract may be paid within
fifty (50) days from the date of this levy without interest and the lien of special tax thereby
satisfied and released. After the same shall become delinquent, interest at the rate of fourteen
percent (14%) per annum shall be paid thereon.
SECTION 3. The city treasurer of the City of Grand Island, Nebraska, is hereby
directed to collect the amount of said taxes herein set forth as provided by law.
SECTION 4. Such special assessments shall be paid into a fund to be designated
as the “Railside Business Improvement District”.
SECTION 5. Any provision of the Grand Island City Code, any ordinance, or
part of an ordinance in conflict herewith is hereby repealed.
SECTION 6. This ordinance shall be in force and take effect from and after its
passage and publication, in pamphlet form, within fifteen days in one issue of the Grand Island
Independent as provided by law.
Enacted: September 8, 2020.
____________________________________
Mike Paulick, Council President Attest:
________________________________ Aaron Schmid, Acting City Clerk
Grand Island Council Session - 9/8/2020 Page 95 / 331
Approved as to Form ¤ ___________
September 3, 2020 ¤ City Attorney
ORDINANCE NO. 9784 (B)
An ordinance to assess and levy a special tax to pay the 2020-2021 revenue cost
of Railside Business Improvement District of the City Of Grand Island, Nebraska; to provide for
the collection of such special tax; to repeal any provisions of the Grand Island City Code,
ordinances, or parts of ordinances in conflict herewith; and to provide for publication and the
effective date of this ordinance.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF
GRAND ISLAND, NEBRASKA:
SECTION 1. There is hereby assessed upon the following described lots, tracts,
and parcels of land, specially benefited, for the purpose of paying the 2020-2021 revenue year
cost of Railside Business Improvement District of the City of Grand Island, as adjudged by the
Council of the City, sitting as a Board of Equalization, to the extent of benefits accruing thereto
by reason of such Business Improvement District, after due notice having been given thereof as
provided by law; and a special tax for such 2020-2021 revenue year cost is hereby levied at one
time upon such lots, tracts and lands as follows:
* This Space Reserved for Register of Deeds *
Grand Island Council Session - 9/8/2020 Page 96 / 331
ORDINANCE NO. 9784 (B) (cont.)
- 2 -
PARCEL OWNER LEGAL Assessment
Amount
310
TALLGRASS INTERSTATE GAS
TRANSMISSION LLC CENTRALLY ASSESSED
16.91
380
SOURCEGAS DISTRIBUTION
LLC CENTRALLY ASSESSED
-
450
NORTHWESTERN
CORPORATION CENTRALLY ASSESSED
8,813.11
620 WINDSTREAM NEBRASKA INC CENTRALLY ASSESSED
-
640 QWEST CORPORATION CENTRALLY ASSESSED
4,769.63
705 AT & T COMMUNCIATION CENTRALLY ASSESSED
43.97
840 AT & T MOBILITY LLC CENTRALLY ASSESSED
446.42
845 NE COLORADO CELLULAR INC CENTRALLY ASSESSED
33.48
850 SPRINT WIRELESS CENTRALLY ASSESSED
7.79
890
USCOC OF
NEBRASKA/KANSAS LLC CENTRALLY ASSESSED
475.17
400004097 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLKS 52 & 53 & PT
VAC KIMBALL AVE
-
400004119 HERNANDEZ/PEDRO RIVERA ORIGINAL TOWN N 100.5' E 2/3 LT 1
BLK 54
321.13
400004127 HERNANDEZ/PEDRO RIVERA ORIGINAL TOWN S 31.9' E 2/3 OF LT 1
BLK 54
63.66
400004135 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 1 BLK 54
19.15
400004143 WING EMPIRE INC ORIGINAL TOWN LT 2 BLK 54
750.22
400004151 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 3 BLK 54
-
400004178 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 4 BLK 54
-
400004186 WAYNE/JOHN W & TERESA A ORIGINAL TOWN N 1/2 W 2/3 LT 6 &
N 1/2 LT 5 BLK 54
484.46
Grand Island Council Session - 9/8/2020 Page 97 / 331
ORDINANCE NO. 9784 (B) (cont.)
- 3 -
400004194 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 1/3 LT 5 BLK
54
133.05
400004208 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 16' E 2/3 LT
5 BLK 54
82.89
400004216 PINNACLE BANK ORIGINAL TOWN E 28' S 1/2 LT 5 & N
6' W 38' S 1/2 LT 5 BLK 54
196.23
400004224 PINNACLE BANK ORIGINAL TOWN W 22' S 1/2 LT 6 BLK
54
157.89
400004232 WING PROPERTIES INC ORIGINAL TOWN E 22' W 44' S 1/2 & E
22' LT 6 BLK 54
493.07
400004240 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 7 BLK 54
236.24
400004259 WING PROPERTIES INC ORIGINAL TOWN C 1/3 LT 7 BLK 54
274.32
400004275 WING PROPERTIES INC ORIGINAL TOWN LT 8 & E 1/3 OF LT 7
XC 15' X 15' X 15' SOLD TO CITY BLK 54
704.56
400004305 URBAN ISLAND LLC ORIGINAL TOWN N 1/2 LT 1 BLK 55
793.27
400004313 URBAN ISLAND LLC ORIGINAL TOWN N 44' OF S 1/2 LT 1
BLK 55
285.81
400004321 IRVINE/VIRGINIA ORIGINAL TOWN S 22' LT 1 BLK 55
93.97
400004348 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 1/2 LT 3 & ALL LT 2
BLK 55
-
400004356 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 1/2 W 1/2 LT 3 & N
1/2 LT 4 BLK 55
-
400004364 HOETFELKER/RUSSELL L ORIGINAL TOWN S 1/2 W 1/2 LT 3 & S
1/2 LT 4 BLK 55
506.52
400004372 DOWNTOWN CENTER LLC ORIGINAL TOWN N 67.5' LT 5 BLK 55
42.59
400004380 ARMSTRONG/MATTHEW E &
JANELLE A
ORIGINAL TOWN N 20' S 64.5' LT 5 BLK
55
117.08
400004399 ERIVES ENTERPRISES LLC ORIGINAL TOWN S 44.5' LT 5 BLK 55
400.42
400004402 FAMOS CONSTRUCTION INC ORIGINAL TOWN W 2/3 LT 6 BLK 55
482.25
400004429 CAMPOS/ARTHUR V &
JEANENE ORIGINAL TOWN E 1/3 LT 6 BLK 55
231.52
Grand Island Council Session - 9/8/2020 Page 98 / 331
ORDINANCE NO. 9784 (B) (cont.)
- 4 -
400004437 NEPPL/KAREN ORIGINAL TOWN W 1/3 LT 7 BLK 55
219.63
400004445 HEDDE BUILDING LLC ORIGINAL TOWN E 2/3 LT 7 BLK 55
894.82
400004461 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/3 LT 8 BLK 55
118.88
400004488 T W ZILLER PROPERTIES LLC ORIGINAL TOWN C 1/3 LT 8 BLK 55
120.08
400004496 T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 8 BLK 55
504.92
400004526 DOWNTOWN CENTER LLC ORIGINAL TOWN N 68' LT 1 & ALL LT 2
& E 1/2 LT 3 BLK 56
145.98
400004534 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 42' & W 6' S
20' LT 1 BLK 56
12.70
400004542 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 64' LT 1 BLK
56
11.73
400004550 DOWNTOWN CENTER LLC ORIGINAL TOWN S 20' E 60' LT 1 BLK
56
9.69
400004569 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL LT 4 & W 1/2 LT 3
BLK 56
-
400004577 MAYHEW/CARL & SUSAN A ORIGINAL TOWN W 1/3 LT 5 BLK 56
275.80
400004585 TRINTOWN LLC ORIGINAL TOWN E 2/3 LT 5 BLK 56
396.84
400004593 POHL/HELEN E & JAMES A ORIGINAL TOWN LT 6 BLK 56
353.89
400004615 JOHNSON/DUANE A & DEE
ANN ORIGINAL TOWN LT 7 BLK 56
593.28
400004623 DOWNTOWN CENTER LLC ORIGINAL TOWN LT 8 BLK 56
3,703.85
400004631 CITY OF G I PARK LOT
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 1/2 LT 1 & ALL LTS
2-3 & 4 BLK 57
-
400004658 J & B RENTALS LLC ZILLER SUB LT 1
658.38
400004666 THE GRAND FOUNDATION,
INC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 2/3 LT 6 BLK 57
-
400004674 T & S LAND DEVELOPMENT,
LLC ORIGINAL TOWN LT 7 BLK 57
2,327.13
400004682 AMUR REAL ESTATE LLC ORIGINAL TOWN LT 8 BLK 57
1,704.93
Grand Island Council Session - 9/8/2020 Page 99 / 331
ORDINANCE NO. 9784 (B) (cont.)
- 5 -
400004690 FIRSTIER BANK NATIONAL
ASSOC ORIGINAL TOWN LTS 1 & 2 BLK 58
273.74
400004704 FIRSTIER BANK NATIONAL
ASSOC
ORIGINAL TOWN N 1/2 LT 4 & N 1/2
LT 3 BLK 58
96.61
400004712 FIRSTIER BANK NATIONAL
ASSOC
ORIGINAL TOWN LT 5 & W 22' LT 6
BLK 58
1,381.83
400004720 FIRSTIER BANK NATIONAL
ASSOC
ORIGINAL TOWN S 1/2 LT 3 & S 1/2 LT
4 BLK 58
102.77
400004739 STELK/MARK D JENSEN SUB LT 1
143.04
400004747 CALDERON/ELISEO ORIGINAL TOWN W 1/3 LT 7 BLK 58
223.37
400004755 LINDNER-BOMBECK
TRUSTEE/MARILYN A ORIGINAL TOWN C 1/3 LT 7 BLK 58
278.60
400004763 GALVAN/VICTORIA PRENSA LATINA SUB LT 1
88.92
400004771 CALDERON/ELISEO PRENSA LATINA SUB LT 2
112.65
400004798 STELK/MARK D PRENSA LATINA SUB LT 4
321.42
400004801 STELK/MARK D & WANDA L PRENSA LATINA SUB LT 3
404.93
400004828 MEAD BUILDING CENTERS ORIGINAL TOWN N 102.5' LT 1 & ALL
LT 2 BLK 59
244.10
400004844 T SQUARED PROPERTIES LLC ORIGINAL TOWN S 29.5' LT 1 BLK 59
15.73
400004852 THIRD CITY ARCHERS INC ORIGINAL TOWN S 99' LT 4 & ALL LT 3
BLK 59
-
400004860 MEAD BUILDING CENTERS ORIGINAL TOWN N 33' LT 4 BLK 59
150.56
400004879 SPIRIT IN THE SKY LLC ORIGINAL TOWN LT 5 BLK 59
1,055.77
400004887 LUCERO/JOSE LUIS & AURA ORIGINAL TOWN E 23' W 46' LT 6 BLK
59
158.50
400004895 GERDES/LARRY C & MARY
ANN ORIGINAL TOWN W 23' LT 6 BLK 59
171.62
400004909 BERTA/GARY J & BILLIE J ORIGINAL TOWN E 20' LT 6 & W 1/2
LT 7 BLK 59
97.10
400004917 T SQUARED PROPERTIES LLC ORIGINAL TOWN W 22' E 1/2 LT 7 BLK
59
182.13
400004925 T SQUARED PROPERTIES LLC ORIGINAL TOWN E 11' LT 7 & ALL LT 8
BLK 59
552.15
Grand Island Council Session - 9/8/2020 Page 100 / 331
ORDINANCE NO. 9784 (B) (cont.)
- 6 -
400004933 CKP LLC ORIGINAL TOWN LTS 1 & 2 BLK 60
544.49
400004941 CKP LLC ORIGINAL TOWN LT 3 BLK 60
129.54
400004968 BUSINESS PROPERTIES ORIGINAL TOWN LT 4 BLK 60
347.32
400004984 LB AUDIO LLC ORIGINAL TOWN LTS 5 & 6 BLK 60
798.47
400004992 GRAND DENTAL HOLDINGS
LLC ORIGINAL TOWN LTS 7 & 8 BLK 60
1,380.00
400005018 ABJAL LLC ORIGINAL TOWN LTS 1 & 2 BLK 61
955.91
400005026 ABJAL LLC ORIGINAL TOWN LTS 3 & 4 BLK 61
832.36
400005034 JIA PROPERTIES, LLC ORIGINAL TOWN LT 5 BLK 61
722.33
400005042 HANSEN PROPERTIES LLC ORIGINAL TOWN LTS 6-7 & 8 BLK 61
779.99
400005050 D & A INVESTMENTS LLC ORIGINAL TOWN S 44' LT 1 BLK 62
179.67
400005069 D & A INVESTMENTS LLC ORIGINAL TOWN N 88' LT 1 BLK 62
677.72
400005077 D & A INVESTMENTS LLC ORIGINAL TOWN LT 2 BLK 62
374.62
400005085 D & A INVESTMENTS, INC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND S 66' LT 4 & N 66' E 57'
LT 3 & S 66' LT 3 BLK 62
566.12
400005093 D & A INVESTMENTS LLC ORIGINAL TOWN N 66' W 9' LT 3 & N
66' LT 4 BLK 62
185.05
400005107 MIDWEST PREMIER
INVESTMENTS, LLC
ORIGINAL TOWN S 1/2 W 50' LT 5 BLK
62
89.47
400005115 MIDWEST PREMIER
INVESTMENTS LLC
ORIGINAL TOWN N 1/2 W 50' LT 5 BLK
62
246.86
400005123 VOGEL ENTERPRISES LTD AN
IA CORP
ORIGINAL TOWN E 16' LT 5 & W 1/2
LT 6 BLK 62
52.10
400005131 VOGEL ENTERPRISES LTD AN
IA CORP
ORIGINAL TOWN E 1/2 LT 6 & W 1/2
LT 7 BLK 62
348.52
400005158 GRAND ISLAND AREA
HABITAT FOR HUMANITY INC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 1/2 LT 7 & ALL LT 8
BLK 62
-
400005166 HUENEFELD/DANIEL C &
LINDA K ORIGINAL TOWN LTS 1 & 2 BLK 63
539.15
Grand Island Council Session - 9/8/2020 Page 101 / 331
ORDINANCE NO. 9784 (B) (cont.)
- 7 -
400005168
GRAND ISLAND
ENTREPRENEURIAL VENTURE
LLC
CITY CENTRE CONDOMINIUMS UNIT 2
(FORMERLY PT ORIGINAL TOWN LTS 1
& 2 BLK 63)
110.49
400005170 PARAMOUNT
DEVELOPMENT, LLC
CITY CENTRE CONDOMINIUMS UNIT 3
(FORMERLY PT ORIGINAL TOWN LTS 1
& 2 BLK 63)
321.51
400005174 LL FORGY PROPERTIES, LLC ORIGINAL TOWN E 2/3 LT 3 BLK 63
224.58
400005182 MASONIC TEMPLECRAFT
ASSO OF GI
ORIGINAL TOWN W 1/3 LT 3 & E 1/3
LT 4 BLK 63
-
400005190 GUERRERO/ROCIO A
ESPARZA
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND W 2/3 LT 4 BLK 63
227.75
400005204 WARDENS & VESTRYMEN OF
ST
ST. STEPHENS SUB TO THE CITY OF
GRAND ISLAND LT 1
-
400005212 WARDENS & VESTRY ST
STEPHENS
ST. STEPHENS SUB TO THE CITY OF
GRAND ISLAND LT 2
-
400005220 HACK/MONTE C & SHERI S ORIGINAL TOWN S 88' LT 8 BLK 63
399.87
400005239 T W ZILLER PROPERTIES LLC ORIGINAL TOWN N 44' LT 8 BLK 63
982.51
400005247 NIELSEN/THOMAS L & LOIS E ORIGINAL TOWN E 1/3 LT 1 BLK 64
427.88
400005255 HAND/CRAIG C ORIGINAL TOWN C 1/3 LT 1 BLK 64
208.78
400005263 BOWEN/STEPHEN T &
JACQUELINE E ORIGINAL TOWN W 1/3 LT 1 BLK 64
272.73
400005271 AVILA/LOURDES ORIGINAL TOWN E 44' LT 2 BLK 64
257.49
400005298 VANWINKLE LIMITED LLC ORIGINAL TOWN W 1/3 LT 2 BLK 64
183.36
400005301 DOUBLE S PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 3 BLK 64
232.24
400005328 ALVAREZ/ABRAHAM
HERMOSILLO ORIGINAL TOWN W 2/3 LT 3 BLK 64
245.52
400005336 GERDES/GALEN E & TAMERA
M ORIGINAL TOWN LT 4 BLK 64
1,214.08
400005344 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 5 BLK 64
-
400005352 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 6 & 7 BLK 64
-
400005360 WAGONER/MICHAEL ORIGINAL TOWN N 22' LT 8 BLK 64
151.37
Grand Island Council Session - 9/8/2020 Page 102 / 331
ORDINANCE NO. 9784 (B) (cont.)
- 8 -
400005379 TAYLOR/TERRY N & SUSAN M ORIGINAL TOWN S 1/2 N 1/3 LT 8 BLK
64
148.85
400005387 PERFORMANCE PLUS
LIQUIDS, INC
ORIGINAL TOWN N 44' S 88' LT 8 BLK
64
1,261.39
400005395 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND S 44' LT 8 BLK 64
-
400005409 HEDDE BUILDING LLC ORIGINAL TOWN LT 1 BLK 65
249.14
400005417 NIELSEN/THOMAS L & LOIS E ORIGINAL TOWN E 1/3 LT 2 BLK 65
220.43
400005425 TAKE FLIGHT INVESTMENTS
LLC ORIGINAL TOWN C 1/3 LT 2 BLK 65
937.04
400005433 ARCHWAY PARTNERSHIP ORIGINAL TOWN W 1/3 LT 2 BLK 65
236.23
400005441 TAKE FLIGHT INVESTMENTS,
LLC ORIGINAL TOWN E 1/3 LT 3 BLK 65
183.26
400005468 IGLESIA EVANGELICA
PENTECOSTES
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND C 1/3 LT 3 BLK 65
-
400005476 SPOTANSKI/MARK & TERESA ORIGINAL TOWN W 1/3 LT 3 BLK 65
264.10
400005484 HOFFER/ALLEN & LINDA ORIGINAL TOWN E 1/3 LT 4 BLK 65
329.88
400005492 WALD 12 PROPERTIES LLC ORIGINAL TOWN W 2/3 LT 4 BLK 65
248.46
400005506 J & B RENTALS LLC ORIGINAL TOWN S 44' N 1/2 LT 5 BLK
65
244.84
400005514 TAYLOR/TERRY N & SUSAN M ORIGINAL TOWN N 22' LT 5 BLK 65
146.95
400005522 J O ENTERPRISES INC ORIGINAL TOWN S 1/2 LT 5 BLK 65
295.85
400005530 J & B RENTALS LLC ORIGINAL TOWN W 1/3 LT 6 BLK 65
190.32
400005549 T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 2/3 LT 6 BLK 65
260.51
400005557 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/2 LT 7 BLK 65
198.16
400005565 C & S GROUP LLC ORIGINAL TOWN N 55' E 1/2 LT 7 & N
55' LT 8 BLK 65
42.49
400005573 C & S GROUP LLC
ORIGINAL TOWN PT W 18.9' E 1/2 LT 7
& N 29.9' E 14.1' LT 7 & W 29' OF C 22'
OF E 1/2 LT 7 & N 29.9' OF S 55'LT 8
XC N 6' S 31.1' E 40' LT 8 BLK 65
195.81
Grand Island Council Session - 9/8/2020 Page 103 / 331
ORDINANCE NO. 9784 (B) (cont.)
- 9 -
400005581 PARMLEY/DAVID J ORIGINAL TOWN C 22' E 4' LT 7 & C
22' LT 8 BLK 65
265.48
400005603 C & S GROUP LLC
ORIGINAL TOWN S 25.1' E 14.1' LT 7 &
S 25.1' LT 8 & N 6' S 31.1' E 40' LT 8
BLK 65
225.25
400005611 AZTECA MARKET LLC ORIGINAL TOWN LTS 1 & 2 BLK 66
1,008.18
400005638 FRANCO ENTERTAINMENT,
LLC
ORIGINAL TOWN W 2/3 LT 3 XC W
17.5' OF S 44' BLK 66
407.92
400005646 VIPPERMAN/JOHN FREDRICK ORIGINAL TOWN E 1/3 LT 3 BLK 66
320.46
400005654 DUDA/JAMES G ORIGINAL TOWN N 88' E 1/3 LT 4 BLK
66
232.85
400005662 ARENDS/SIERRA ORIGINAL TOWN N 88' C 1/3 LT 4 BLK
66
201.17
400005670 WING EMPIRE INC ORIGINAL TOWN N 80' W 1/3 LT 4 BLK
66
441.59
400005689 TOWER 217, LLC ORIGINAL TOWN W 17 1/2' S 44' LT 3
& N 8' S 52' W 22' & S 44' LT 4 BLK 66
3,261.17
400005697 PEACEFUL ROOT LLC ORIGINAL TOWN W 1/3 LT 6 & ALL LT
5 BLK 66
835.08
400005700 PEACEFUL ROOT LLC ORIGINAL TOWN E 2/3 LT 6 & W 1/3
LT 7 BLK 66
930.60
400005719 RAWR HOLDINGS LLC ORIGINAL TOWN E 2/3 LT 7 BLK 66
223.25
400005721 PROCON MANAGEMENT INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 100 (1ST
FLOOR)~
387.30
400005722 PROCON MANAGEMENT INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 101 (FIRST
FLOOR)~
403.14
400005723 PROCON MANAGEMENT INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 201 (2ND
FLOOR)
866.91
400005725 GRAND ISLAND REAL ESTATE
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 301 (3RD
FLOOR)
1,225.01
400005727 PROCON MANAGEMENT INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 001
(BASEMENT)
141.28
Grand Island Council Session - 9/8/2020 Page 104 / 331
ORDINANCE NO. 9784 (B) (cont.)
- 10 -
400005729 OLD CITY HALL COND ASSO
INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME(COMMON AREA)
589.70
400005735 CITY OF GI ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 1/2 BLK 67
-
400005743 COUNTY OF HALL NEBRASKA ORIGINAL TOWN S 1/2 BLK 67
-
400005751 S&V INVESTMENTS, LLC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 1/3 LT 2 & ALL LT 1
BLK 68
-
400005786 S & V INVESTMENTS LLC SV SUB LT 1
2,466.41
400005794 PLAZA SQUARE
DEVELOPMENT LLC
ORIGINAL TOWN W 22' LT 6 & ALL LT
5 BLK 68
144.35
400005808 SMITH/JONATHAN M ORIGINAL TOWN W 6' LT 7 & E 2/3 LT
6 BLK 68
260.56
400005816 SMITH/JONATHAN M ORIGINAL TOWN E 60' LT 7 BLK 68
243.06
400005824 TPCR RENTALS LLC ORIGINAL TOWN LT 8 BLK 68
337.90
400006588 WESTERBY/DOUGLAS M ORIGINAL TOWN LT 1 BLK 77
197.81
400006596 201 E 2ND LLC ORIGINAL TOWN LT 2 BLK 77
155.94
400006618 201 E 2ND LLC ORIGINAL TOWN LTS 3 & 4 BLK 77
2,154.13
400006626 CITY OF GRAND ISLAND NE ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 5-6-7-8 BLK 77
-
400006685 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLK 78 &
VACATED ALLEY
-
400006707 EQUITABLE BLDG & LOAN
ASSN/THE ORIGINAL TOWN LT 1 BLK 79
315.05
400006715 EQUITABLE BLDG & LOAN
ASSN OF GI ORIGINAL TOWN LT 2 BLK 79
89.53
400006723 EQUITABLE BLDG & LOAN
ASSN/THE
ORIGINAL TOWN S 44' LT 3 & S 44' LT
4 BLK 79
1,284.81
400006766 EQUITABLE BLDG & LOAN
ASSN OF GI
ORIGINAL TOWN N 26' 10.5 LT 8 BLK
79
22.95
400006774 EQUITABLE BLDG & LOAN
ASSN OF G I
ORIGINAL TOWN S 17' 1.5 N 44' LT 8
BLK 79
13.13
Grand Island Council Session - 9/8/2020 Page 105 / 331
ORDINANCE NO. 9784 (B) (cont.)
- 11 -
400006782 EQUITABLE BLDG & LOAN
ASSN OF G I ORIGINAL TOWN S 88' LT 8 BLK 79
97.20
400006790 CALDERON/ELISEO ORIGINAL TOWN E 22' LT 4 & W 22' LT
3 BLK 80
82.59
400006809 CALDERON/ELISEO ORIGINAL TOWN W 44' LT 4 BLK 80
92.24
400006820 NORTHWESTERN BELL TELE
CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 44' LT 8 BLK 80
19.15
400006839 MCDERMOTT/NIELS C &
VIRGINIA A ORIGINAL TOWN C 1/3 LT 8 BLK 80
368.14
400006847 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 1-2 & E 44' LT 3
BLK 80
-
400006863 MITCHELL/DEREK L & RUTH E ORIGINAL TOWN S 44' LT 8 BLK 80
283.06
400006871 VICTORY BIBLE FELLOWSHIP
OF THE
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 1 BLK 81
-
400006898 GRAND ISLAND AREA
CHAMBER OF COMMERCE
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 2/3 LT 2 BLK 81
-
400006901 TRAMPE/RONALD EUGENE ORIGINAL TOWN W 1/3 LT 2 BLK 81
160.37
400006928 TINAJERO/FRANCISCO ORIGINAL TOWN E 1/3 LT 3 BLK 81
159.48
400006936 ENCINGER ENTERPRISES LLC ORIGINAL TOWN C 1/3 LT 3 BLK 81
262.59
400006944 KRAUSS ENTERPRISES LLC ORIGINAL TOWN W 1/3 LT 3 & ALL 4
BLK 81
533.33
400006952 MEHRING & SHADA
PROPERTIES LLC ORIGINAL TOWN LT 5 BLK 81
427.73
400006960 MEHRING & SHADA
PROPERTIES LLC ORIGINAL TOWN LT 6 BLK 81
177.11
400006979 WHEELER STREET
PARTNERSHIP
ORIGINAL TOWN LT 7 & S 2/3 LT 8 BLK
81
1,017.21
400006987 WHEELER ST PARTNERSHIP ORIGINAL TOWN N 1/3 LT 8 BLK 81
138.05
400006995 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 1 & PT VAC ALLEY
BLK 82
71.90
400007002 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 2 & PT VAC ALLEY
BLK 82
310.16
400007010 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 3 & PT VAC ALLEY
BLK 82
76.44
Grand Island Council Session - 9/8/2020 Page 106 / 331
ORDINANCE NO. 9784 (B) (cont.)
- 12 -
400007029 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 4 & PT VAC ALLEY
BLK 82
153.94
400007037 GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LTS 5-6-7-8 & PT VAC
ALLEY BLK 82
3,057.71
400007061 GRAND ISLAND HOSPITALITY
LLC ORIGINAL TOWN LTS 1 & 2 BLK 83
498.24
400007088 DIAZ/JESUS SALAS ORIGINAL TOWN LTS 3 & 4 BLK 83
784.90
400007096 GRAND ISLAND
APARTMENTS, LLC ORIGINAL TOWN N 60.35' LT 5 BLK 83
188.54
400007118 J & B RENTALS LLC ORIGINAL TOWN S 71.65' LT 5 BLK 83
214.14
400007126 MATEO P/TOMAS ORIGINAL TOWN W 2/3 LT 6 BLK 83
210.86
400007134 PEREZ/SYLVIA ORIGINAL TOWN E 1/3 LT 6 & ALL LT 7
BLK 83
306.61
400007142 WOODEN/MICHAEL OWEN &
SONYA KAY
ORIGINAL TOWN E 41' N 28' LT 8 BLK
83
139.60
400007150 WOODEN/MICHAEL OWEN &
SONYA KAY
ORIGINAL TOWN PT N 1/3 & S 2/3 LT 8
BLK 83~
246.35
400007169 PARK ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLK 84
-
400007177 LANE HOME IMPROVEMENTS ORIGINAL TOWN LT 1 BLK 85 (SEE
COMMENTS)
261.04
400007185 LANE HOME IMPROVEMENTS ORIGINAL TOWN LT 2 BLK 85
185.66
400007193 HOPE HARBOR INC ORIGINAL TOWN LTS 3 & 4 BLK 85
-
400007223 GRAND ISLAND LIEDERKRANZ ORIGINAL TOWN PT LTS 1-2-3 & 4 BLK
87
425.42
400007304 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLK 88
-
400007312 DODGE & ELK PARK LOTS ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND PT BLK 89
-
400007320 OLD ELKS BUILDING DEVEL
LLC
ORIGINAL TOWN N 60' FR LTS 1 & 2 &
N 60' OF E 24' OF LT 3 BLK 89
269.86
400007339 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL LTS 1-2 & 3 & FR
LT 7 BLK 91
-
400007347 HALL CO ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 4 & PT VAC ST BLK
-
Grand Island Council Session - 9/8/2020 Page 107 / 331
ORDINANCE NO. 9784 (B) (cont.)
- 13 -
91
400007355 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND PT LT 6 & PT LT 8 BLK
91
-
400007363 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND STRIP 8' X 66' & PT LT
8 BLK 91
-
400007371 DOMINICK/EUGENE ORIGINAL TOWN E 6' N 103'& E 37' S
29' LT 2 & ALL LT 1 BLK 92~
283.99
400007398 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 2 XC E 6' N 103' & E
37' S 29' LT 2 BLK 92
-
400007401 CITY OF G I ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 50' LT 3 BLK 92
-
400007428 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND W 16' LT 3 & ALL LT 4
BLK 92
-
400029022 EMERY/GREGORY D &
CHARLENE A CAMPBELL'S SUB E 51' 8 LTS 1-2-3
81.91
400029030 MENDOZA/WILMER CAMPBELL'S SUB W 75'4 LTS 1-2-3
344.55
400029049 HASTINGS GRAIN
INSPECTION INC
CAMPBELL'S SUB LTS 4-5-6 & N 10' LT
7
180.25
400029057 HASTINGS GRAIN
INSPECTION INC CAMPBELL'S SUB S 12' LT 7 & ALL LT 8
276.03
400029065 TWO BROTHERS INC CAMPBELL'S SUB 32' X 127' LT 9
216.00
400029073 HILL/DAVID C CAMPBELL'S SUB LTS 10-13
328.56
400039605 HALL CO COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 1
-
400039613 HALL CO COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 2
-
400039621 HALL CO COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 3
-
400039648 HALL CO COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 4
-
400042169 COUNTY OF HALL NEBRASKA
HANN'S ADD TO THE CITY OF GRAND
ISLAND N 31' LT 2 & S 13.75' LT 1 BLK
1~
-
Grand Island Council Session - 9/8/2020 Page 108 / 331
ORDINANCE NO. 9784 (B) (cont.)
- 14 -
400042177 COUNTY OF HALL HANN'S FOURTH ADD TO THE CITY OF
GRAND ISLAND LT 2
-
400042185 REYES/DAILYS HANN'S ADD N 14' LT 3 & S 26' LT 2
BLK 1~
161.81
400042193 CAMPBELL/HUNTER A H &
KATHLEEN A
HANN'S ADD N 7' PT LT 4 & S 43' LT 3
BLK 1~
243.38
400042207 MITCHELL/DEREK L & RUTH E HANN'S ADD E 60' OF S 50' OF LT 4
BLK 1~~
210.62
400042215 CAMPBELL/KATHLEEN A HANN'S ADD W 67' OF S 50' OF LT 4
BLK 1~
147.93
400042525 COUNTY OF HALL HANN'S FOURTH ADD TO THE CITY OF
GRAND ISLAND LT 1
-
400042533 MARSH PROPERTIES LLC HANN'S SECOND ADD S 5' OF LT 2 &
ALL LT 3 BLK 4
680.95
400042541 WILLIAMS/CASEY J & MISTI A HANN'S FIFTH SUB LT 2
172.63
400042568 MUELLER/LLOYD & MARILYN HANN'S FIFTH SUB LT 1
78.82
400042576 TWO BROTHERS INC HANN'S 3RD ADD W 111' X 118' BLK 5
506.95
400042584 ROSALES-MONZON/CARLOS
A
HANN'S 3RD ADD N 52.5' OF E 91.9'
OF BLK 5
224.35
400042592 ROYLE/CECILIA B HANN'S 3RD ADD E 56' OF W 174' OF
BLK 5
104.39
400042606 VALENZUELA/LINDA L HANN'S 3RD ADD S 58.5' OF E 91.9' OF
BLK 5
263.69
400080532 HOOS INSURANCE AGENCY
INC
RAILROAD ADD LT 4 & PT VAC ST BLK
97
309.42
400080540 SANCHEZ/FILEMON RAILROAD ADD N 1/2 LT 1 BLK 98
63.66
400080559 SANCHEZ/FILEMON RAILROAD ADD S 1/2 LT 1 BLK 98
369.08
400080567 CHAIRMAN INVESTMENTS
LLC RAILROAD ADD LT 2 BLK 98
124.99
400080575 PHAM/TAMMY RAILROAD ADD W 1/2 LT 3 BLK 98
145.87
400080583 SCHAFER/LEE ANN G &
MICHAEL W RAILROAD ADD E 1/2 LT 3 BLK 98
158.33
400080591 TPCR RENTALS LLC RAILROAD ADD N 86' LT 4 BLK 98
80.39
400080605 TPCR RENTALS LLC RAILROAD ADD S 46' LT 4 BLK 98
167.89
Grand Island Council Session - 9/8/2020 Page 109 / 331
ORDINANCE NO. 9784 (B) (cont.)
- 15 -
400080613 TPCR RENTALS LLC RAILROAD ADD LT 5 BLK 98
1,710.67
400080621 TPCR RENTALS LLC RAILROAD ADD LT 6 BLK 98
405.20
400080648 BENITEZ/FLORIBERTO
SANCHEZ RAILROAD ADD W 52' LT 7 BLK 98
210.22
400080656 SANCHEZ/FILEMON RAILROAD ADD E 14' LT 7 & ALL LT 8
BLK 98
449.42
400080990 HUNT/AMY S RAILROAD ADD FR LT 1 & FR LT 2 BLK
105
112.69
400081008 BLACKSTONE RESIDENCE, LLC RAILROAD ADD LT 3 BLK 105
195.74
400081016 LAZENDORF HOLDINGS
LIMITED PARTNERSHIP RAILROAD ADD LT 4 BLK 105
338.14
400081040 BLACKSTONE RESIDENCE, LLC RAILROAD ADD LT 5 & FR LTS 6 & 7 XC
CITY BLK 105
1,453.16
400081059 FRIENDSHIP HOUSE INC RAILROAD ADD LTS 1 & 2 BLK 106
-
400081067 C & S GROUP LLC RAILROAD ADD LT 3 BLK 106
303.28
400081075 FERNANDEZ/PEDRO RAILROAD ADD LT 4 BLK 106
300.71
400081105 MUFFLER SHOP INC/THE RAILROAD ADD LTS 1 & 2 BLK 107
389.84
400081113 MUFFLER SHOP INC/THE RAILROAD ADD LTS 3 & 4 BLK 107
156.03
400081121 MIDWEST PREMIER
INVESTMENTS LLC RAILROAD ADD S 2/3 LT 5 BLK 107
98.47
400081148 MIDWEST PREMIER
INVESTMENTS LLC RAILROAD ADD N 1/3 LT 5 BLK 107
68.09
400081156 MIDWEST PREMIER
INVESTMENTS LLC RAILROAD ADD LT 6 BLK 107
293.35
400081164 MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD LT 7 XC N 60' OF E 22'
& XC E 29.54' OF S 71.50' BLK 107
477.60
400081172 MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD S 72' LT 8 & E 29.54'
OF S 71.50' LT 7 BLK 107
240.63
400081180 MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD N 60' OF E 22' LT 7 &
N 60' LT 8 BLK 107
270.24
400081199 FOX/RICHARD & MARILYN RAILROAD ADD LTS 1 & 2 BLK 108
487.70
400081202 WESTGATE PROPERTIES LLC RAILROAD ADD E 37' LT 3 BLK 108
Grand Island Council Session - 9/8/2020 Page 110 / 331
ORDINANCE NO. 9784 (B) (cont.)
- 16 -
180.05
400081210 DOUGLAS BOOKKEEPING
SERVICE INC
RAILROAD ADD W 29' LT 3 & ALL LT 4
BLK 108
588.81
400081229 PLACKE/DONALD J & JANET L RAILROAD ADD S 88' LT 5 BLK 108
131.69
400081237 PLACKE/DONALD J & JANET L RAILROAD ADD N 44' LT 5 BLK 108
7.15
400081245 BREWER PROPERTIES LLC RAILROAD ADD LT 6 BLK 108
298.31
400081253 BOSSELMAN INC RAILROAD ADD LTS 7 & 8 BLK 108
526.63
400081261 GILROY/DAVID A & CAROLYN
J
RAILROAD ADD S 61' LT 1 & S 61' LT 2
BLK 109
192.45
400081288 HANEY/THOMAS W & DIANE
K
RAILROAD ADD N 71'LT 1 & N 71' LT 2
BLK 109~
177.15
400081296 ROEBUCK ENTERPRISES, LLC RAILROAD ADD E 59.5' LT 3 BLK 109
135.03
400081318 ROEBUCK ENTERPRISES, LLC RAILROAD ADD E 52'11 LT 4 & W 6.5'
LT 3 BLK 109~
81.39
400081326 LINDELL/TIMOTHY C RAILROAD ADD E 52' 11 OF LT 5 & ALL
LT 6 BLK 109
239.49
400081334 LPB, LLC RAILROAD ADD LTS 7 & 8 BLK 109
705.87
400113651 HALL CO WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND LT 2
-
400113678 HALL CO WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND LT 3
-
400113686 HALL CO
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND N 52 1/3' OF W 150'
LT 4
-
400113694 HALL CO WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND LT 5
-
400113708 COUNTY OF HALL
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND W 86' OF E 165' OF 4
& W 86' OF E 165' OF N 48.5' LT 5
-
400113716 COUNTY OF HALL
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND W PT OF N 48.5' X 150'
LT 5 & 26.17' X 150' OF W PT LT 4
-
400135868 L.P.B. LLC GILBERT'S SUB NORTH, PART OF BLK
79, ORIGINAL TOWN 22' X 99' LT A
159.48
Grand Island Council Session - 9/8/2020 Page 111 / 331
ORDINANCE NO. 9784 (B) (cont.)
- 17 -
400135876 EQUITABLE BUILDING &
LOAN ASSOC
GILBERT'S SUB NORTH, PART OF BLK
79, ORIGINAL TOWN LT B
170.10
400143259 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
102
152.53
400143267 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
103
220.76
400143275 EQUITABLE BUILDING &
LOAN ASSN/THE
THE YANCEY, A CONDOMINIUM UNIT
104
548.53
400143283 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201A
489.03
400143291 DEVCO INVESTMENT
CORPORATION
THE YANCEY, A CONDOMINIUM UNIT
301
121.36
400143305 GEORGE/MOLLIE JO THE YANCEY, A CONDOMINIUM UNIT
302
88.00
400143313 FARR/THOMAS M & NITA J THE YANCEY, A CONDOMINIUM UNIT
303
125.34
400143321 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT
304
115.19
400143348 HINRICHS/DARRELL D &
MARLENE M
THE YANCEY, A CONDOMINIUM UNIT
305
184.38
400143356 BAXTER/DUDLEY D & DIANA
K
THE YANCEY, A CONDOMINIUM UNIT
401
89.77
400143364 MEYER/RONNIE A THE YANCEY, A CONDOMINIUM UNIT
402
102.19
400143372 ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
403
98.20
400143380 MEYER/RONNY A & LYNN M THE YANCEY, A CONDOMINIUM UNIT
404
115.50
400143399 ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
405
98.48
400143402 POWERS/YOLANDA L THE YANCEY, A CONDOMINIUM UNIT
406
130.41
400143410 THE A-A-RON GROUP, LLC THE YANCEY, A CONDOMINIUM UNIT
407
153.20
400143429 LUCE/ERIC D THE YANCEY, A CONDOMINIUM UNIT
501
97.78
400143437 ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
502
105.05
400143445 QUALITY QTRS. LLC THE YANCEY, A CONDOMINIUM UNIT
503
93.80
Grand Island Council Session - 9/8/2020 Page 112 / 331
ORDINANCE NO. 9784 (B) (cont.)
- 18 -
400143453 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT
504
115.55
400143461 ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
505
98.53
400143488 BERGHOLZ/MICHAEL J THE YANCEY, A CONDOMINIUM UNIT
506
91.34
400143496 ALEXANDER/WENDY L THE YANCEY, A CONDOMINIUM UNIT
507
99.19
400143518 ROE/JIM GAYLORD &
ADRIANA
THE YANCEY, A CONDOMINIUM UNIT
601
85.90
400143526 ROE/JIM GAYLORD &
ADRIANA
THE YANCEY, A CONDOMINIUM UNIT
602
95.26
400143534 POST/KAELEIGH THE YANCEY, A CONDOMINIUM UNIT
603
71.26
400143542 JOHNSTON/ANDREW COLE THE YANCEY, A CONDOMINIUM UNIT
604
113.35
400143550 QUALITY QTRS LLC THE YANCEY, A CONDOMINIUM UNIT
605
94.16
400143569 STEPHENS/ALEXA E THE YANCEY, A CONDOMINIUM UNIT
606
87.26
400143577 KILE/ABBY THE YANCEY, A CONDOMINIUM UNIT
607
145.30
400143585 HINRICHS/DARRELL &
MARLENE
THE YANCEY, A CONDOMINIUM UNIT
701
92.27
400143593 ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
702
105.27
400143607 LUBER/HANNAH THE YANCEY, A CONDOMINIUM UNIT
703
98.45
400143615 BURTSCHER/JAN L THE YANCEY, A CONDOMINIUM UNIT
704
152.26
400143623 SEADREAM ENTERPRISES, LLC THE YANCEY, A CONDOMINIUM UNIT
705
106.82
400143631 WAINWRIGHT/TODD AARON THE YANCEY, A CONDOMINIUM UNIT
706
100.66
400143658 SABELS/MARTIN C THE YANCEY, A CONDOMINIUM UNIT
707
136.14
400143666 ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
801
90.51
400143674 APPEL/AUSTIN THE YANCEY, A CONDOMINIUM UNIT
802
105.35
Grand Island Council Session - 9/8/2020 Page 113 / 331
ORDINANCE NO. 9784 (B) (cont.)
- 19 -
400143682 ZAVALA/VINCENT & SHARON THE YANCEY, A CONDOMINIUM UNIT
803
115.28
400143690 NESIBA/ MERLIN J & JUDY M THE YANCEY, A CONDOMINIUM UNIT
804
183.76
400143704 POWERS/YOLANDA L THE YANCEY, A CONDOMINIUM UNIT
805
121.79
400143712 NELSON/JACK L THE YANCEY, A CONDOMINIUM UNIT
806
174.25
400143720 HINRICHS/DARRELL D &
MARLENE
THE YANCEY, A CONDOMINIUM UNIT
901
90.53
400143739 STEVENS/KARI THE YANCEY, A CONDOMINIUM UNIT
902
105.40
400143747 DETLEFSEN/DARRELL F & LISA THE YANCEY, A CONDOMINIUM UNIT
903
80.73
400143755 NICKERSON/MITCHELL &
SUSAN
THE YANCEY, A CONDOMINIUM UNIT
904
158.72
400143763 DIZMANG/TAMMY L THE YANCEY, A CONDOMINIUM UNIT
905
121.84
400143771 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT
906
161.77
400143798 TODD/LINDA M THE YANCEY, A CONDOMINIUM UNIT
1001
92.42
400143801 WEINRICH/WILLIAM THE YANCEY, A CONDOMINIUM UNIT
1002
105.42
400143828 JENSEN/PATTI THE YANCEY, A CONDOMINIUM UNIT
1003
115.38
400143836 WHITEHEAD/DIANA L THE YANCEY, A CONDOMINIUM UNIT
1004
146.32
400143844 YENNIFRE, LLC THE YANCEY, A CONDOMINIUM UNIT
1005
123.37
400143852 ADEN/STEVEN G THE YANCEY, A CONDOMINIUM UNIT
1006
174.40
400143860 MYERS/JON M & CHANDRA L THE YANCEY, A CONDOMINIUM UNIT
1101
92.51
400143879 MUSQUIZ/LARRY J THE YANCEY, A CONDOMINIUM UNIT
1102
105.50
400143887 BUCKLEY/LYNN A THE YANCEY, A CONDOMINIUM UNIT
1103
82.48
400143895 PERFORMANCE PLUS LIQUIDS
INC
THE YANCEY, A CONDOMINIUM UNIT
1104
165.41
Grand Island Council Session - 9/8/2020 Page 114 / 331
ORDINANCE NO. 9784 (B) (cont.)
- 20 -
400143909 BOLEY/LOREN E THE YANCEY, A CONDOMINIUM UNIT
1105
123.49
400143917 AULNER/KRISTINE THE YANCEY, A CONDOMINIUM UNIT
1106
170.20
400144247 HOME FEDERAL SAVINGS &
LOAN ASSN HANN'S FOURTH ADD LT 3
1,626.10
400287218 ARTVEST III THE YANCEY, A CONDOMINIUM UNIT
002
19.21
400287226 ARTVEST III THE YANCEY, A CONDOMINIUM UNIT
001
107.15
400287390 ELLISON/ROXANN T ORIGINAL TOWN W 18.9' OF E 33' OF
S 25.1' LT 7 BLK 65
55.92
400292963 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
101
36.74
400292971 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201B
59.10
400292998 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201C
148.77
400293005 EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201D
112.27
400294982 HOME FEDERAL SAVINGS &
LOAN
ORIGINAL TOWN PT LTS 1-2-3-4-7 &
ALL 5 & 6 & PT VACATED ALLEY BLK 89
384.70
400325705 CALDERON/ELISEO JENSEN SUB LT 2
88.44
400367009 IGLESIA EVANGELICA
PENTECOSTES ZILLER SUB LT 2
-
400401681 GRAND ISLAND/CITY OF
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND VACATED ST SOUTH
OF LT 1
-
400424177 CITY OF GRAND ISLAND ORIGINAL TOWN S 1/2 LT 1 BLK 57
28.72
400467186 GRAND ISLAND LIEDERKRANZ
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND PT LTS 1-2-3 & 4 BLK
87
-
400475235 CITY OF GRAND ISLAND PARKING RAMP SUB TO THE CITY OF
GRAND ISLAND LTS 1-2-& 3
-
; NORTHWESTERN BELL TELE
CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 5-6-7 BLK 80
-
TOTAL 119,493.70
Grand Island Council Session - 9/8/2020 Page 115 / 331
ORDINANCE NO. 9784 (B) (cont.)
- 21 -
SECTION 2. The special tax shall become delinquent in fifty (50) days from date
of this levy; the entire amount so assessed and levied against each lot or tract may be paid within
fifty (50) days from the date of this levy without interest and the lien of special tax thereby
satisfied and released. After the same shall become delinquent, interest at the rate of fourteen
percent (14%) per annum shall be paid thereon.
SECTION 3. The city treasurer of the City of Grand Island, Nebraska, is hereby
directed to collect the amount of said taxes herein set forth as provided by law.
SECTION 4. Such special assessments shall be paid into a fund to be designated
as the “Railside Business Improvement District”.
SECTION 5. Any provision of the Grand Island City Code, any ordinance, or
part of an ordinance in conflict herewith is hereby repealed.
SECTION 6. This ordinance shall be in force and take effect from and after its
passage and publication, in pamphlet form, within fifteen days in one issue of the Grand Island
Independent as provided by law.
Enacted: September 8, 2020.
____________________________________
Mike Paulick, Council President Attest:
________________________________ Aaron Schmid, Acting City Clerk
Grand Island Council Session - 9/8/2020 Page 116 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item F-3
#9785 - Consideration of Approving Assessments for Fonner Park
Business Improvement District
This item relates to the aforementioned Board of Equalization item D-2.
Staff Contact: Patrick Brown
Grand Island Council Session - 9/8/2020 Page 117 / 331
Approved as to Form ¤ ___________
September 3, 2020 ¤ City Attorney
ORDINANCE NO. 9785
An ordinance to assess and levy a special tax to pay the 2020-2021 revenue year
cost of Fonner Park Business Improvement District of the City of Grand Island, Nebraska; to
provide for the collection of such special tax; to repeal any provisions of the Grand Island City
Code, ordinances, or parts of ordinances in conflict herewith; and to provide for publication and
the effective date of this ordinance.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF
GRAND ISLAND, NEBRASKA:
SECTION 1. There is hereby assessed upon the following described lots, tracts,
and parcels of land, specially benefited, for the purpose of paying the 2020-2021 revenue year
cost of Fonner Park Business Improvement District of the City of Grand Island, as adjudged by
the Council of the City, sitting as a Board of Equalization, to the extent of benefits accruing
thereto by reason of such Business Improvement District, after due notice having been given
thereof as provided by law; and a special tax for such 2020-2021 revenue year cost is hereby
levied at one time upon such lots, tracts and lands as follows:
OWNER LEGAL NAME Assessment
Amount
* This Space Reserved for Register of Deeds *
Grand Island Council Session - 9/8/2020 Page 118 / 331
ORDINANCE NO. 9785 (cont.)
- 2 -
WESTERBY/MICHAEL J & MANDY JANISCH SUB PT LT 1 1,203.72
ROEBUCK ENTERPRISES LLC BROWNELL SUB XC .0051 AC TO ROW LT 1 XC E
10' 664.84
WILTGEN CORP II KIRKPATRICK SUB LT 5 707.92
WILTGEN CORP II KIRKPATRICK SUB LT 6 697.32
DA-LY PROPERTIES LLC LABELINDO SECOND SUB PT LT 1 XC 18.3 FT TO
CITY 2,805.47
ZANA/JAMES SCOTT R & R SUB PT LT 1 1,412.10
CASEY'S RETAIL CO PLEASANT HOME SUB XC CITY E 1/2 OF S 1/2 BLK
9 1,408.70
LOCUST STREET LLC PLEASANT HOME SUB XC CITY BLK 16 2,576.35
OBERG/DANNY K ROEPKE SUB PT LT 2 & PT LT 1 1,548.74
OBERG/DANNY K ROEPKE SECOND SUB PT LT 1 456.56
EDWARDS BUILDING CORP FONNER SUB LT 1 XC CITY 1,358.75
BOSSELMAN REAL ESTATE LLC FONNER FOURTH SUB LT 1 4,882.61
RMA INVESTMENTS LLC FONNER SECOND SUB XC CITY LT 5 2,005.56
RMA INVESTMENTS LLC FONNER SECOND SUB XC CITY LT 6 4,015.44
TOWN & COUNTRY LLC FONNER THIRD SUB PT LT 1 & PT LT 3 3,410.08
WILLIAMS HOSPITALITY LLC FONNER THIRD SUB REPLATTED PT LT 3 1,409.51
LOCUST STREET LLC MISCELLANEOUS TRACTS 21-11-9 PT SE 1/4 SE
1/4 .20 AC TO CITY .817 AC 2,107.65
REILLY/MICHAEL J & CAREY M JNW SUB LT 1 1,503.69
EDWARDS BUILDING CORP JNW SECOND SUB LT 1 1,664.08
SAX PIZZA OF AMERICA INC SAX'S SECOND SUB LT 2 1,084.74
BRADDY/CINDY MISCELLANEOUS TRACTS XC TO CITY 21-11-9 PT
SE 1/4 SE 1/4 .78 AC 1,350.12
AREC 7, LLC MISCELLANEOUS TRACTS 21-11-9 XC CITY PT SE
1/4 SE 1/4 1.17 AC 2,041.44
SAX PIZZA OF AMERICA INC SAX'S SECOND SUB LT 1 1,251.28
GOODWILL INDUST OF GREATER
NEBR GOODWILL SIXTH SUB LT 2 1,822.99
HALL COUNTY LIVESTOCK
IMPROVEMENT ASSN
MISCELLANEOUS TRACTS 22-11-9 TO THE CITY
OF GRAND ISLAND PT SW 1/4 SW 1/4 & PT NW
1/4 SW 1/4 XC .15 A CITY & 1.03 AC FONNER RD
XC .05 AC CITY XC .98 AC CITY 23.97 AC
3,196.57
SANCHEZ/FILEMON R & R SUB PT LT 2 1,398.37
PREFERRED ENTERPRISES LLC FONNER FOURTH SUB TO CITY ROW PT LT 2 1,505.30
49,489.90
Grand Island Council Session - 9/8/2020 Page 119 / 331
ORDINANCE NO. 9785 (cont.)
- 3 -
SECTION 2. The special tax shall become delinquent in fifty (50) days from date
of this levy; the entire amount so assessed and levied against each lot or tract may be paid within
fifty (50) days from the date of this levy without interest and the lien of special tax thereby
satisfied and released. After the same shall become delinquent, interest at the rate of fourteen
percent (14%) per annum shall be paid thereon.
SECTION 3. The city treasurer of the City of Grand Island, Nebraska, is hereby
directed to collect the amount of said taxes herein set forth as provided by law.
SECTION 4. Such special assessments shall be paid into a fund to be designated
as the “Fonner Park Business Improvement District”.
SECTION 5. Any provision of the Grand Island City Code, any ordinance, or
part of an ordinance in conflict herewith is hereby repealed.
SECTION 6. This ordinance shall be in force and take effect from and after its
passage and publication, in pamphlet form, within fifteen days in one issue of the Grand Island
Independent as provided by law.
Enacted: September 8, 2020.
____________________________________
Mike Paulick, Council President
Attest:
________________________________
Aaron Schmid, Acting City Clerk
Grand Island Council Session - 9/8/2020 Page 120 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item F-4
#9786 - Consideration of Approving Assessments for South Locust
Business Improvement District
This item relates to the aforementioned Board of Equalization item D-3.
Staff Contact: Patrick Brown
Grand Island Council Session - 9/8/2020 Page 121 / 331
Approved as to Form ¤ ___________
September 4, 2020 ¤ City Attorney
ORDINANCE NO. 9786
An ordinance to assess and levy a special tax to pay the 2020-2021 revenue year
cost of South Locust Business Improvement District of the City Of Grand Island, Nebraska; to
provide for the collection of such special tax; to repeal any provisions of the Grand Island City
Code, ordinances, or parts of ordinances in conflict herewith; and to provide for publication and
the effective date of this ordinance.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF
GRAND ISLAND, NEBRASKA:
SECTION 1. There is hereby assessed upon the following described lots, tracts,
and parcels of land, specially benefited, for the purpose of paying the 2020-2021 revenue year
cost of South Locust Business Improvement District of the City of Grand Island, as adjudged by
the Council of the City, sitting as a Board of Equalization, to the extent of benefits accruing
thereto by reason of such Business Improvement District, after due notice having been given
thereof as provided by law; and a special tax for such 2020-2021 revenue year cost is hereby
levied at one time upon such lots, tracts and lands as follows:
* This Space Reserved for Register of Deeds *
Grand Island Council Session - 9/8/2020 Page 122 / 331
ORDINANCE NO. 9786 (cont.)
- 2 -
OWNER LEGAL NAME
ASSESSMENT
AMOUNT
MMY HOSPITALITY LLC BURCH SUB W 273' LT 1 XC CITY 1,310.00
CASEY'S RETAIL COMPANY BURCH SUB W 125' LT 2-3-4 XC CITY 1,683.29
FUGATE/J LARRY BURCH SUB LT 5 XC CITY 1,119.55
WILLIAMS/MICHAEL S &
SANDRA S BURCH SECOND SUB LT 1 XC CITY 1,313.50
EATING ESTABLISHMENT/THE RUNZA SUB LT 1 XC CITY 1,443.60
WILLIS/RONALD J & LORI D HOLCOMB'S HIGHWAY HOMES E 100'
LT 12 XC CITY & E 100' LT 13 XC CITY 1,869.92
WILLIS/RONALD J HOLCOMB'S HIGHWAY HOMES LT 14
XC CITY 1,024.30
ROYELLE INC HOLCOMB'S HIGHWAY HOMES LT 15
XC CITY 1,013.89
ROYELLE INC BARTZ SUB LT 1 1,019.12
MEHRING/DONALD D SHOVLAIN SECOND SUB LT 3 1,452.81
CARPENTER REAL ESTATE INC HOLCOMB'S HIGHWAY HOMES S 52'
LT 19 & N 1' LT 20 489.33
CARPENTER REAL ESTATE INC HOLCOMB'S HIGHWAY HOMES S 108'
LT 20 XC CITY 1,019.36
KERSHNER PROPERTIES, LLC HOLCOMB'S HIGHWAY HOMES N 60'
LT 22 XC CITY 553.94
HOLIDAY PLAZA LLC HOLCOMB'S HIGHWAY HOMES LT 21
XC CITY 1,019.36
DA-LY PROPERTIES LLC HOLCOMB'S HIGHWAY HOMES N 12'
LT 24 XC CITY & S 98' LT 23 XC CITY 1,028.54
ROEBUCK ENTERPRISES LLC HOLCOMB'S HIGHWAY HOMES S 49'
LT 22 & N 11' LT 23 XC CITY 560.99
LLAMAS JR/MOISES
HOLCOMB'S HIGHWAY HOMES
ADDITION S 97' LT 24 XC CITY & N 38'
LT 26~ XC CITY & ALL 25 XC CITY~
2,280.88
DEGAN LOCUST LLC HOLCOMB'S HIGHWAY HOMES N 79'
LT 27 XC CITY & S 71' LT 26 XC CITY 1,403.17
SOUTH POINT
DEVELOPMENT, LLC MATTHEWS SUB PT LT 25 XC CITY 2,531.63
KAY ENTERPRISES GRAND
ISLAND LLC GARRISON SUB LT 1 XC CITY 2,124.68
CITY OF GRAND ISLAND MIL-NIC SECOND SUB TO THE CITY OF
GRAND ISLAND LT 1 1,113.70
Grand Island Council Session - 9/8/2020 Page 123 / 331
ORDINANCE NO. 9786 (cont.)
- 3 -
CALM NIGHTS LLC MIL-NIC SECOND SUB LT 2 2,558.06
PAULSEN AND SONS INC
ROUSH'S PLEASANTVILLE TERRACE
SUB LTS 1 & 28 XC CITY & ALL LTS 2-3-
26-27
1,870.53
MEHRING/DONALD D SHOVLAIN SECOND SUB LT 2 1,122.25
CARPENTER/REX E &
JONADYNE A
WOODLAND FIRST SUB LT 1 200' X
400' XC CITY 1,912.54
CARPENTER/REX E &
JONADYNE A
WOODLAND FIRST SUB LT 2 200' X
400' XC CITY 1,870.41
VISIONCOMM VENDING INC WOODLAND FIRST SUB LT 3 XC CITY 1,870.62
OBERG/DANNY K WOODLAND FIRST SUB LT 4 XC CITY 1,861.06
BOURKE/JEFFREY T & KARI K WOODLAND FIRST SUB LT 5 XC CITY 1,870.62
RASMUSSEN JR/RICHARD S WOODLAND FIRST SUB N 50' OF E
260' LT 6 XC CITY 466.14
PAM'S RENTALS LLC WOODLAND FIRST SUB S 126' OF E
260' LT 6 XC CITY 1,184.02
ALPHA CORP WOODLAND FIRST SUB E 260' LT 8 XC
CITY 1,962.04
SOUTHEAST CROSSINGS LLC WOODLAND SECOND SUB LT 11 XC
CITY 5,099.43
BOSSELMAN INC WOODLAND SECOND SUB LT 8 1,399.91
CARPENTER REAL ESTATE INC WOODLAND SECOND SUB LT 9 1,402.52
LAUB-OTTO, LLC WOODLAND SECOND SUB LT 10 1,480.69
RASMUSSEN JR/RICHARD S WOODLAND THIRD SUB LT 1 XC N 25'
OF E 260' XC CITY 700.55
DJ & DK PROPERTIES LLC WOODLAND THIRD SUB N 25' OF E
260' LT 1 XC CITY & LT 2 XC CITY 1,168.08
ALLEN/TAMARA J & JOHN L WOODRIDGE SOUTH SUB LT 1 XC
CITY 2,359.67
DEGAN LOCUST LLC WOODRIDGE SOUTH SUB LT 2 XC
CITY 1,013.83
SOUTH POINTE
DEVELOPMENT LLC SOUTH POINTE SUB LT 1 2,314.20
SARASWATI LLC MISCELLANEOUS TRACTS 27-11-9 PT
N 1/2 SW 1/4 SW 1/4 3.03 A 4,695.37
PLATTE VALLEY STATE BANK
& EQUESTRIAN MEADOWS SUB LT 1 1,666.58
COMMUNITY
REDEVELOPMENT
AUTHORITY
DESERT ROSE SUB PT LT 1 XC CITY 3,945.26
Grand Island Council Session - 9/8/2020 Page 124 / 331
ORDINANCE NO. 9786 (cont.)
- 4 -
ROBB/THEODORE J MISCELLANEOUS TRACTS 27-11-9 PT
NW 1/4 SW 1/4 XC CITY 5.08 AC 3,144.68
RIGI HOSPITALITY LLC
MISCELLANEOUS TRACTS 27-11-9 PT
NW 1/4 SW 1/4 PT LT 4 ISLAND XC
CITY 4.85 AC 3,008.71
LLAMAS/MOISES & OLIVIA KNOX SUB LOT 1 XC CITY 1,310.86
ALL FAITHS FUNERAL HOME
LLC
MISCELLANEOUS TRACTS 27-11-9 PT
NW 1/4 NW 1/4 SW 1/4 2.34 AC 2,260.77
PHARMACY PROPERTIES LLC EQUESTRIAN MEADOWS SUB LT 2 1,355.70
WILLIS/RONALD J & LORI D MISCELLANEOUS TRACTS 28-11-9 PT
NE 1/4 NE 1/4 XC CITY .445 AC 934.96
ROBB/MASON D KNOX THIRD SUB LT 2 XC CITY 1,226.21
ROBB/TED KNOX THIRD SUB LT 3 XC CITY 719.91
O'REILLY AUTO ENTERPRISES,
LLC RUNZA SUB LT 2 XC CITY 1,455.18
ROBB/MASON D KNOX THIRD SUB LT 1 XC CITY 1,433.37
FAULKNER/MARK A &
SUZANNE G EQUESTRIAN MEADOWS SUB LT 3 1,721.90
HERITAGE HOSPITALITY INC VANOSDALL SUB LT 1 827.26
VANOSDALL/DELVIN WAYNE VANOSDALL SUB LT 2 663.43
93,232.82
SECTION 2. The special tax shall become delinquent in fifty (50) days from date
of this levy; the entire amount so assessed and levied against each lot or tract may be paid within
fifty (50) days from the date of this levy without interest and the lien of special tax thereby
satisfied and released. After the same shall become delinquent, interest at the rate of fourteen
percent (14%) per annum shall be paid thereon.
SECTION 3. The city treasurer of the City of Grand Island, Nebraska, is hereby
directed to collect the amount of said taxes herein set forth as provided by law.
SECTION 4. Such special assessments shall be paid into a fund to be designated
as the “South Locust Business Improvement District”.
Grand Island Council Session - 9/8/2020 Page 125 / 331
ORDINANCE NO. 9786 (cont.)
- 5 -
SECTION 5. Any provision of the Grand Island City Code, any ordinance, or
part of an ordinance in conflict herewith is hereby repealed.
SECTION 6. This ordinance shall be in force and take effect from and after its
passage and publication, in pamphlet form, within fifteen days in one issue of the Grand Island
Independent as provided by law.
Enacted: September 8, 2020.
____________________________________ Mike Paulick, Council President
Attest:
________________________________ Aaron Schmid, Acting City Clerk
Grand Island Council Session - 9/8/2020 Page 126 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item G-1
Approving Minutes of August 25, 2020 City Council Regular
Meeting.
Staff Contact: RaNae Edwards
Grand Island Council Session - 9/8/2020 Page 127 / 331
CITY OF GRAND ISLAND, NEBRASKA
MINUTES OF CITY COUNCIL REGULAR MEETING
August 25, 2020
Pursuant to due call and notice thereof, a Regular Meeting of the City Council of the City of
Grand Island, Nebraska was conducted in the Council Chambers of City Hall, 100 East First
Street, on August 25, 2020. Notice of the meeting was given in The Grand Island Independent
on August 19, 2020.
Mayor Roger G. Steele called the meeting to order at 7:00 p.m. The following City Council
members were present: Mike Paulick, Justin Scott, Mark Stelk, Jason Conley, Vaughn Minton,
Julie Hehnke, Clay Schutz, Mitch Nickerson, Chuck Haase and Jeremy Jones. 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.
PUBLIC HEARINGS:
Public Hearing on Request on Amendment to the Redevelopment Plan for CRA No. 25 located
at 6060 W. Old Potash Highway (J & L Westward Enterprises). Regional Planning Director
Chad Nabity reported in 2017, City Council declared property CRA Area #25 as blighted and
substandard. The redevelopment plan proposes to authorize the use of Tax Increment Financing
(TIF) for the acquisition of property and redevelopment of the property. J & L Westward
Enterprises LLC owns property in this area and is proposing to develop an expansion of Webb
Cutting Tools, a Grand Island Company at the Cornhusker Army Ammunition Plant. The
redevelopment plan specifies that the TIF will be used to offset allowed costs for acquisition of
the property. Estimated expenses are at over $360,000 for identified expenses eligible for tax
increment financing. The bond for this project would be issued for a period of 15 years and the
expected TIF proceeds for the 15 year period of $359,625. Staff recommended approval. Ron
Depue, 308 North Locust Street and Neil Niedfelt, President of the Southern Power District
spoke in support. No further public testimony was heard.
Public Hearing on Acquisition of Public Right-of Way for Old Potash Highway Roadway
Improvements; Project No. 2019-P-1 (Melodee A. Anderson- 3515 W Old Potash Highway and
R & D Investments, LLC- 120 Diers Avenue). Public Works Director John Collins reported that
the Old Potash Highway Roadway Improvements; Project No. 2019-P-1 was for improvements
to Old Potash Highway, as well as intersecting roadways from North Road to Webb Road. This
plan included widening and reconfiguring Old Potash Highway, signal and geometric
improvements at each intersection, access management throughout the corridor, and
improvements to the north and south of the Old Potash Highway corridor. Improvements were
needed to allow the corridor to safely handle the ever increasing traffic in this area. The property
owners had signed the necessary documents to grant the property. Staff recommended approval.
No public testimony was heard.
Grand Island Council Session - 9/8/2020 Page 128 / 331
Page 2, City Council Regular Meeting, August 25, 2020
Public Hearing on Acquisition of Public Easements for Old Potash Highway Roadway
Improvements; Project No. 2019-P-1 (R & D Investments, LLC- 120 Diers Avenue). Public
Works Director John Collins reported that the Old Potash Highway Roadway Improvements;
Project No. 2019-P-1 was improvements to Old Potash Highway, as well as intersecting
roadways from North Road to Webb Road. The plan included widening and reconfiguring Old
Potash Highway, signal and geometric improvements at each intersection, access management
throughout the corridor, and improvements to the north and south of Old Potash Highway
corridor. Improvements were needed to allow the corridor to safely handle the ever increasing
traffic in this area. The property owners had signed the necessary documents to grant the
property. Engineering staff of the Public Works Department negotiated with the property owner
for such purchase. Staff recommended approval. No public testimony was heard.
Public Hearing on Acquisition of Public Right-of-Way and Public Easements for Old Potash
Highway Roadway Improvements; Project No. 2019-P-1 (Barr None, LLC- 111 Diers Avenue).
Public Works Director John Collins reported that the Old Potash Highway Improvements;
Project No. 2019-P-1 was for improvements to Old Potash Highway, as well as intersecting
roadways from North Road to Webb Road. The plan included widening and reconfiguring Old
Potash Highway, signal and geometric improvements at each intersection, access management
throughout the corridor, and improvements to the north and south of the Old Potash Highway
corridor. Improvements were needed to allow the corridor to safely handle the ever increasing
traffic in this area. Public right-of-way and easements were needed to accommodate the roadway
improvements along Old Potash Highway. Negotiations were conducted with the property
owner. After being unable to reach a mutually agreeable solution a condemnation hearing was
held in Hall County Court on August 14, 2020. The appointed Board of Appraisers has issued
their determination. The amount offered and the condemnation amount was $43,200.00 Staff
recommended approval. No public testimony was heard.
CONSENT AGENDA: Motion by Paulick, second by Stelk to approve the Consent Agenda.
Upon roll call vote, all voted aye. Motion adopted.
Approving Minutes of August 11, 2020 City Council Regular Meeting.
Approving Re-appointment of Melissa Girard-Lemons to the Animal Advisory Board.
Approving Request from Thomas Foutch, 1933 Santa Anita Drive Unit B, Grand Island,
Nebraska for Liquor Manager Designation with Riverside Golf Club, 2820 Riverside Drive.
#2020-193 - Approving Master Pole Attachment License Agreement between the City of Grand
Island and USCOC Nebraska/Kansas LLC.
#2020-194 - Approving 2020 GIPD and HCSO Justice Assistance Grant (JAG) Application and
MOU. Councilmember Jones abstained.
#2020-195 - Approving Purchase of 2020 1/2 Ton Transit Van for Police Department on State
Contract with Anderson Auto Group of Lincoln, Nebraska in an Amount of $24,096.00.
Grand Island Council Session - 9/8/2020 Page 129 / 331
Page 3, City Council Regular Meeting, August 25, 2020
#2020-196 - Approving Police Services Contract with Hall County Housing Authority (HCHA).
#2020-197 - Approving Annual Agreement for Financial Software Licensing and Support Tyler
Technologies, Inc. in an Amount of $214,137.38.
#2020-198 - Approving Acquisition of Public Right-of-Way for Old Potash Highway Roadway
Improvements; Project No. 2019-P-1 (Melodee A. Anderson- 3515 W Old Potash Highway and
R & D Investments, LLC- 120 Diers Avenue).
#2020-199 - Approving Acquisition of Public Easements for Old Potash Highway Roadway
Improvements; Project No. 2019-P-1 (R & D Investments, LLC- 120 Diers Avenue).
#2020-200 - Approving Acquisition and Payment to County Court for Just Compensation from
Appraiser’s Report for Public Right-of-Way, and Permanent and Temporary Easements for Old
Potash Highway Roadway Improvements; Project No. 2019-P-1 (Barr None, LLC- 111 Diers
Avenue).
#2020-201 - Approving Temporary Construction Easement for Old Potash Highway Roadway
Improvements; Project No. 2019-P-1 (R & D Investments, LLC- 120 Diers Ave, Melodee A.
Anderson- 3515 W Old Potash Highway, Mehring, Inc. - 3803/3805 W Old Potash Highway).
#2020-202 - Approving Certificate of Final Completion for Diffuser Replacement; Project No.
2020-WWTP-3 with JCI Industries, Inc. of Lincoln, Nebraska.
#2020-203 - Approving Award of Proposal for Permitting Software and Implementation with
Carahsoft Technology Corporation of Reston, Virginia in an Amount of $77,851.62 for the first
year and $49,438.62 annually for years 2-5.
#2020-204 - Approving Keno Satellite Location and Agreement for Full Circle Venue, LLC dba
Infinity Lounge, 3333 Ramada Road.
RESOLUITONS:
#2020-205 - Consideration of Approving Amendment to the Redevelopment Plan for CRA No.
25 located at 6060 W. Old Potash Highway (J & L Westward Enterprises). This item was related
to the aforementioned Public Hearing.
Motion by Nickerson, second by Hehnke to approve Resolution #2020-205. Upon roll call vote,
all voted aye. Motion adopted.
PAYMENT OF CLAIMS:
Motion by Minton, second by Hehnke to approve the payment of claims for the period of August
12, 2020 through August 25, 2020 for a total amount of $6,715,888.91. Upon roll call vote, all
voted aye. Motion adopted.
Grand Island Council Session - 9/8/2020 Page 130 / 331
Page 4, City Council Regular Meeting, August 25, 2020
SPECIAL ITEMS:
CRA Budget Presentation. Regional Planning Director Chad Nabity presented the budget for the
Community Redevelopment Authority (CRA) for 2020-2021. Reviewed were the following:
Blighted and Substandard Areas. There are 30 designated Blighted and Substandard
Areas within the Grand Island City Limits. The City has authority to designate up to 35%
of the community a blighted and substandard. Presently 22.76% of the City had been
designated blighted and substandard. Council approved one blight study during the last
year for 31 (Ada and Henry). The proposed study for the Conestoga Mall Area (28) was
pulled for consideration by the applicant in December 2018 and does not appear there
was any traction on that study.
CRA Mission. The CRA was charged with taking action in specified areas of the
community to assist in the prevention and inhibit physical deterioration (blighted and
substandard conditions) thereby enhancing property values and creating incentives for
private investment.
Fiscal Resources. The CRA was requesting property tax revenues of $700,008 including
$195,805 for Lincoln Pool Construction and Bonds and $504,203 for all other CRA
programs. The CRA was requesting the same amount of funding as was approved last
year. At this point it was based on the certified valuation for 2020 the levy would be
0.02056 per $100 valuation. The CRA was allowed a levy of up to 0.026.
Program Funding. The CRA had the ability to assist private developers and governmental
entities with the commercial, residential or mixed-use redevelopment projects throughout
the City. Specific detail on projects was as follow:
Façade Development: For the façade development program $200,000 had been
budgeted, including grants and interest buy down. Last year the CRA funded
$220,000 of façade projects and received applications and approved this expenditure
for 3 projects. It was anticipated that all three of these projects would be completed
and the grants paid prior to the end of September 2020. Currently 1 project was in
line for the 2021 fiscal year. No projects would be approved until after the budget was
finalized. This program had been used extensively in the Downtown part of
Redevelopment Area #1 but had also been used in Areas #2 and #6. It was only
available in those areas that had a generalized redevelopment plan including
commercial façade development.
Husker Harvest Days Commitments: Farm Progress, the City of Grand Island and the
CRA entered into an agreement in November of 2017 to facilitate infrastructure
improvements at the Husker Harvest Days site. The CRA had committed to transfer
$200,000 a year to Farm Progress for 10 years beginning in November 2018. The
City had agreed to transfer $200,000 from the food and beverage tax collections to
the CRA in October of each year to cover that payment. Farm Progress made more
than $7,500,000 worth of improvements to the site and would continue to hold at least
a three day event on site for the next 20 years or be subject to repayment penalties.
This would be extended an additional year per the redevelopment contract due to the
fact that Farm Progress was not holding a show during the 2020 year. This was the
third of ten scheduled payments.
Grand Island Council Session - 9/8/2020 Page 131 / 331
Page 5, City Council Regular Meeting, August 25, 2020
TIF Payments: The largest portion of the CRA Budget was the payments on the TIF
Bonds. These payments were funded by the tax increment created by each project.
Accounts were set up by the finance department after the first payment was received
from the treasurer. It was expected that the CRA would make TIF payments totaling
around $4,100,000 on all projects. The TIF line item does budget $500,000 to
accommodate new projects and the possibility that a project may need to pay off prior
to the end of the bond period. There were 66 TIF projects with signed contracts and
one project with an approved and unsigned contract (Paramount 9th Street) The CRA
paid off the Old Walnut project and the first of Todd Enck’s projects on Blake and
Darr. Additional projects would be paid off during the 20-21 tax year.
Other projects: In the blighted and substandard areas $200,000 had been reserved for
other projects. The CRA assisted in the development of property in northeast Grand
Island as part of the Starostka’s Fifth Street project. A grant of over $111,000 was
approved in August to pay for sewer and assessments costs against this property. The
CRA purchased a portion of the bonds related to the sanitary sewer improvement
district for a portion of the lots being developed by Starostka Contracting LLC. The
CRA would be paid back with the TIF on the development of housing in that area.
The CRA also granted $3,000 to the Senior Center for landscape improvements along
their Third Street entrance. The CRA had used this funding item in the past to fund
additional façade improvement projects and to make grants to fund specific projects
for the business Improvement Districts, the Grand Island Parks Department, Fonner
Park, The Central Nebraska Humane Society, St. Stephens, Habitat for Humanity and
other community groups for specific projects that meet the mission of the CRA.
Jay Vavricek, 2729 Brentwood Boulevard spoke in support and requested the Council to restore
the tax asking dollar to 0.026 to encourage businesses to Grand Island. Mr. Nabity answered
questions regarding the façade projects. He also mentioned several bills that had passed by the
Legislature.
General FY 2020/2021 Budget Discussion.
Finance Director Patrick Brown presented an update on the FY2020-2021 Budgets current status.
Mentioned was the revenue forecast models of prior years were no longer relevant. The revenue
forecasts for the remainder of FY2020 ranged anywhere form 25% to 50% reduction in sales tax
revenues with similar reductions in Fees and Services. The last four months Sales Tax Revenues
had been higher than anticipated. May through August Sales Tax receipts were down 8.6%
compared to last year. August Sales Tax receipts were only down 1%. Forecasted revenues for
FY2020 would be approximately 1.5% or $567,000 lower than budgeted revenues for FY2020.
Mr. Brown stated with the reduction of spending and with temporarily closing the Library and
workforce reduction by 5.5 FTE’s, Golf Course, Heartland Shooting Park, Island Oasis, limited
Lincoln Pool attendance, and other various programs cancelled for the year, the General Fund
estimated savings in expenses of $1.5 million for FY2020.
The cash reserve percentage was forecasted at 42% with an estimated increase in cash in bank of
$1.0 million.
Grand Island Council Session - 9/8/2020 Page 132 / 331
Page 6, City Council Regular Meeting, August 25, 2020
Mr. Brown stated going into FY2021 budget, the City was forecasting a reduction in Sales Tax
revenues of 15% and reductions in Fees and Services. Department Directors were asked to
reduce their operating expenses as well. Property Tax valuations for tax year 2020 increased
5.42% from $3,231,585,947 to $3,406,720,662. Also mentioned was not transferring
$250,000.00 of KENO funds to General Fund. Sales Tax revenues were forecasted for a 15%
reduction in FY2021 but had been updated to a reduction of 11%. At the end of FY2021, the
estimated cash reserves would be 36.5%.
Discussion was held concerning the amount in cash reserves.
Jay Vavricek, 2729 Brentwood Boulevard commented and asked questions about the valuation,
mill levy, affordable care act funds, KENO funds, and Grand Generation funding.
ADJOURNMENT: The meeting was adjourned at 8:38 p.m.
RaNae Edwards
City Clerk
Grand Island Council Session - 9/8/2020 Page 133 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item G-2
#2020-206 - Approving Keno Satellite Location and Agreement for
Spirit in the Sky, LLC dba 40 North Tap & Grille, 520 West 3rd
Street
Staff Contact: RaNae Edwards
Grand Island Council Session - 9/8/2020 Page 134 / 331
Council Agenda Memo
From:RaNae Edwards, City Clerk
Meeting:September 8, 2020
Subject:Approving Keno Satellite Location and Agreement for
Spirit in the Sky, LLC dba 40 North Tap & Grille, 520
West 3rd Street
Presenter(s):RaNae Edwards, City Clerk
Background
An Interlocal Agreement governing County/City keno operations provides that the City
shall have the duty to review and approve satellite operations within the City. Fonner
Keno, Inc. has previously been licensed to operate keno at Fonner Park as well as other
facilities in the City that have been designated as satellite locations for the operation of
keno.
Discussion
Spirit in the Sky, LLC dba 40 North Tap & Grille, 520 West 3rd Street has submitted a
request for approval of a satellite location at the premises of 40 North Tap & Grille, 520
West 3rd Street. Approval of the Satellite Agreement between Spirit in the Sky, LLC and
Fonner Keno, Inc. is required along with approval for the satellite location. The
Agreement has been reviewed by the Legal and Building Departments.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Move to approve the request
2.Refer the issue to a Committee
3.Postpone the issue to future date
4.Take no action on the issue
Grand Island Council Session - 9/8/2020 Page 135 / 331
Recommendation
City Administration recommends that the Council approve the request for a Keno
Satellite Location and Agreement for Spirit in the Sky, LLC dba 40 North Tap & Grille,
520 West 3rd Street.
Sample Motion
Move to approve the request for a Keno Satellite Location and Agreement for Spirit in
the Sky, LLC dba 40 North Tap & Grille, 520 West 3rd Street.
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Approved as to Form ¤ ___________
October 23, 2020 ¤ City Attorney
R E S O L U T I O N 2020-206
WHEREAS, the County of Hall and the City of Grand Island entered into an
Inter-Local Cooperation Agreement to permit the operation of keno within Hall County; and
WHEREAS, Fonner Keno, Inc. has previously been licensed to operate keno and
certain locations have been designated as satellite locations for the operation of keno; and
WHEREAS, the County of Hall has selected an additional satellite location for
approval for the operation of keno, such location being the premises at 520 West 3rd Street in
Grand Island, Nebraska, operated by Spirit in the Sky, LLC dba 40 North Tap & Grille, a
Nebraska corporation.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that Spirit in the Sky, LLC dba 40 North
Tap & Grille, a Nebraska corporation, located at 520 West 3rd Street, Grand Island, Nebraska is
hereby approved as an additional satellite location for the operation of keno, subject to entering
into the proper agreement.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2020.
_______________________________________
Mike Paulick, Council President
Attest:
_______________________________________
Aaron Schmid, Acting City Clerk
Grand Island Council Session - 9/8/2020 Page 161 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item G-3
#2020-207 - Approving Acquisition of Utility Easement - 2240 &
2244 North Webb Road - Grand Island Joint Venture, LLC
This item relates to the aforementioned Public Hearing item E-1.
Staff Contact: Tim Luchsinger, Stacy Nonhof
Grand Island Council Session - 9/8/2020 Page 162 / 331
Approved as to Form ¤ ___________
October 23, 2020 ¤ City Attorney
R E S O L U T I O N 2020-207
WHEREAS, a public utility easement is required by the City of Grand Island
from Grand Island Joint Venture, 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 September 8, 2020, for the purpose of
discussing the proposed acquisition of utility easement located through a part of Lot One (1), Lot
Two (2), and Outlot A, Grand Island Mall Eighteenth Subdivision, in the City of Grand Island,
Hall County, Nebraska, and more particularly described as follows:
The southerly sixteen (16.0) feet and the easterly sixteen (16.0) feet of Lot One (1),
and the southerly twenty-five (25.0) feet of the easterly sixteen (16.0) feet of Lot
Two (2), and the southerly sixteen (16.0) feet of Outlot A, Grand Island Mall
Eighteenth Subdivision, in the City of Grand Island, Hall County, Nebraska.
The above-described easement and right-of-way containing a total of .17 acres, more
or less as shown on the plat dated 5/8/2020, 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 Joint Venture, LLC,
on the above-described tract of land.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2020.
_________________________
Mike Paulick, Council President
Attest:
_______________________________
Aaron Schmid, Acting City Clerk
Grand Island Council Session - 9/8/2020 Page 163 / 331
Grand IslandCouncil Session - 9/8/2020Page 164 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item G-4
#2020-208 - Approving Bid Award - Boiler Scaffolding at Platte
Generating Station
Staff Contact: Tim Luchsinger, Stacy Nonhof
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Council Agenda Memo
From:Timothy G. Luchsinger, Utilities Director
Stacy Nonhof, Interim City Attorney
Meeting:September 8, 2020
Subject:Boiler Scaffolding
Presenter(s):Timothy G. Luchsinger, Utilities Director
Background
The turbine generator receives boiler inspections during the fall outage at Platte
Generating Station. The fall outage is currently scheduled for October 19 through
November 19, 2020, during which time inspection and maintenance on the boiler will be
performed. To conduct the maintenance on the boiler and maintenance on other areas of
the plant, scaffolding needs to be erected to reach and repair these areas safely. Plant staff
developed the specifications issued for bids covering this scope of work.
Discussion
The specification for the Boiler Scaffolding was advertised and issued for bid in
accordance with the City Purchasing Code. Bids were publicly opened on August 20,
2020. The engineer’s estimate for this project was $130,000.00.
Bidder Base Bid Adjusted Bid
Price
BrandSafway Industries, LLC
Kansas City, Kansas $ 53,661.86 $ 64,893.86
HTH Companies, Inc.
Union, Missouri $ 54,500.00 $ 61,460.00
The bids were reviewed by utility staff and evaluated for the firm bid items and then time
for an additional 80 labor hours for smaller scaffolding projects that will need to be
erected during the outage. The bid from BrandSafway Industries, LLC, has a lower firm
bid for the three areas that were firm bid, but for the quoted 80 hours of additional work,
their labor rates were higher.
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The bid from HTH Companies, Inc., in the amount of $54,500.00 plus the additional 80
hours of labor in the amount of $6,960.00 totals $61,460.00. The bid was found to be
compliant with the specification and less than the engineer’s estimate.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Move to approve
2.Refer the issue to a Committee
3.Postpone the issue to future date
4.Take no action on the issue
Recommendation
City Administration recommends that Council award the Contract for Boiler Scaffolding
to HTH Companies, Inc., of Union, Missouri, as the low responsive bidder, with the bid
in the amount of $61,460.00.
Sample Motion
Move to approve the bid of $61,460.00 from HTH Companies, Inc., for the Boiler
Scaffolding at Platte Generating Station.
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Purchasing Division of Legal Department
INTEROFFICE MEMORANDUM
Stacy Nonhof, Purchasing Agent
Working Together for a
Better Tomorrow, Today
BID OPENING
BID OPENING DATE:August 20, 2020 at 2:00 p.m.
FOR:Boiler Scaffolding
DEPARTMENT:Utilities
ESTIMATE:$130,000.00
FUND/ACCOUNT:520
PUBLICATION DATE:August 5, 2020
NO. POTENTIAL BIDDERS:5
SUMMARY
Bidder:BrandSafway Industries, LLC
Kansas City, KS
Bid Security:RLI Insurance Company
Exceptions:Noted
Bid Price:Boiler Dewatering Bins SDA Dampers
Material:$ 3,060.00 $1,172.00 $ 2,279.00
Labor:$23,573.00 $2,279.00 $17,555.00
Sales Tax:$ 1,997.48 $ 258.83 $ 1,487.55
Total Bid:$28,630.48 $3,709.83 $21,321.55
Total:$53,661.86
Bidder:hth companies, inc.
Union, MO
Bid Security:Travelers Casualty & Surety Co.
Exceptions:None
Bid Price:Boiler Dewatering Bins SDA Dampers
Material:$ 5,000.00 $ 500.00 $ 2,800.00
Labor:$25,000.00 $3,000.00 $14,400.00
Sales Tax:$ 2,250.00 $ 250.00 $ 1,300.00
Total Bid:$32,250.00 $3,750.00 $18,500.00
Total:$54,500.00
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cc:Tim Luchsinger, Utilities Director Pat Gericke, Admin. Asst. Utilities
Jerry Janulewicz, City Administrator Patrick Brown, Finance Director
Stacy Nonhof, Purchasing Agent Mike Steinke, Maintenance Supervisor
Karen Nagel, Utility Secretary
P2220
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Working Together for a Better Tomorrow. Today. BID SPECIFICATION PACKAGE
for
BOILER SCAFFOLDING
C 129440
Bid Opening Date/Time Thursday, August 20,2020 at 2:00 p.m. City of Grand Island, City Hall 100 East 1st Street, P.O. Box 1968 Grand Island, NE 68802-1968 Contact Information Mike Steinke, Maintenance Supervisor City of Grand Island – Utilities Department Platte Generating Station 308/385-5496 Date issued: Wednesday, August 3, 2020
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ADVERTISEMENT TO BIDDERS FOR BOILER SCAFFOLDING FOR CITY OF GRAND ISLAND, NEBRASKA
Sealed bids for Boiler Scaffolding will be received at the office of the City Clerk, 100 E. First Street, P.O. Box 1968, Grand Island, Nebraska 68802, until Thursday, August 20, 2020 at 2:00 p.m. local time, FOB the City of Grand Island, freight prepaid. Bids will be publicly opened at this time in the Grand Island
City Hall City Clerk’s Office located on 1st floor of City Hall. Submit an original and three copies if submitting by mail. Bid package and any Addendas are also available on-line at www.grand-island.com under Business-Bids and Request for Proposals-Bid Calendar under the bid opening date. Bidding documents, plans and specifications for use in preparing bids may be downloaded from the QuestCDN website www.QuestCDN.com for a $30.00 fee. Submitting through QuestCDN requires one original document of the bid to be uploaded. Bids received after the specified time will not be considered.
The successful bidder will be required to comply with fair labor standards as required by Nebraska R.R.S.73-102 and comply with Nebraska R.R.S. 48-657 pertaining to contributions to the Unemployment Compensation Fund of the State of Nebraska. Successful bidder shall maintain a drug free workplace policy. Every public contractor and his, her or its subcontractors who are awarded a contract by the City for the physical performance of services within the State of Nebraska shall register with and use a federal
immigration verification system to determine the work eligibility status of new employees physically performing services within the State of Nebraska. Each bidder shall submit with the bid a certified check, a cashiers check, or bid bond payable to the City of Grand Island in an amount no less than five percent (5%) of the bid price which shall guarantee good faith on the part of the bidder and the entering into a contract within fifteen (15) days at the bid price if
accepted by the City. Your certified check, cashiers check or bid bond must be submitted in a separate envelope attached to the outside of the envelope containing the bid. Each envelope must be clearly marked indicating its contents. Failure to submit the necessary qualifying information and correct number of copies in clearly marked and separate envelopes will result in your bid not being opened or considered. Only surety companies authorized to do business in the State of Nebraska may issue bid bonds.
Bids will be evaluated by the Purchaser based on price, schedule, quality, adherence to schedule, plan and specifications, economy and efficiency of operation, experience and reputation of the bidder, ability, capacity, and skill of the bidder to perform contract required and adaptability of the particular items to the specific use intended. The Purchaser reserves the right to reject any or all bids, to waive irregularities therein, and to accept whichever bid that may be in the best interest of the City, at its sole discretion. No bidder may withdraw his/her bid for a period of thirty (30) days after date of bid opening. RaNae Edwards, City Clerk
Advertised
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(All bids must be submitted on this form) BOILER SCAFFOLDING BID DATA FORM CITY OF GRAND ISLAND GRAND ISLAND, NE The undersigned Bidder, having examined all specifications and other bidding documents, and all addenda thereto, and being acquainted with and fully understanding all conditions relative to the specified materials and equipment, hereby proposes to provide all necessary materials, labor, equipment and supervision to scaffold the Boiler, Spray Dry Absorber dampers, and Bottom Ash Dewatering bins at the Platte Generating Station during the maintenance outage in the fall of 2020, FOB the City of Grand Island, freight prepaid, at the following price: ITEM DESCRIPTION EXTENDED COST Base Bid: Dewatering Spray Dry Boiler Bins Absorber Dampers Material $ _______________ $ ________________ $ ______________ Labor $ _______________ $ ________________ $ ______________ *Applicable Sales tax $ _______________ $ ________________ $ ______________ Total Base Bid $ _______________ $ ________________ $ ______________ Total Bid $ _________________________________________
* If bidder fails to include sales tax in their bid price or takes exception to including sales tax in their bid price, the City will add a 7.5% figure to the bid price for evaluation purposes; however, the City will only pay actual sales tax due.
Exceptions Noted - Bidder acknowledges there are Exceptions and/or Clarifications noted to the above bid, and those exceptions are fully explained on a separate sheet, clearly marked, and included with the Bid.
___________________________________________________________________________________ Bidder Company Name Date ___________________________________________________________________________________Company Address City State Zip ___________________________________________________________________________________Print Name of Person Completing Bid Signature Email:_______________________________________ Telephone No.___________________________ By checking this box, Bidder acknowledges the specified completion date of the project is November 17, 2020.
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According to Nebraska Sales and Use Tax Requirements, Section 1-017, Contractors, check which option you have selected to file with the Nebraska Department of Revenue:
Nebraska law provides a sales and use tax exemption on contractor labor charges for the construction, repair, or annexation of any structure used for
the generation, transmission, or distribution of electricity. Separately
stated contractor labor would be exempt, all materials are taxable according to the contractor's option.
Option 1 (Section 1-017.05)_____Option 2 (Section 1-017.06)_____ Option 3 (Section 1-017.07)_____
If the Nebraska sales and use tax election is not filed or noted above, the contractor will be treated as a
retailer under Option 1 for sales and use tax purposes.
By checking this box, Bidder acknowledges that Addenda Number(s) ______ were received and
considered in Bid preparation.
Note: If Bidder supplies individual unit pricing information as supplemental pricing to the base material and labor cost above, said individual pricing is proprietary information and should not be released under a public records request. The total base bid is not considered proprietary information and will be released pursuant to City Procurement Code.
End of Bid Data Form for Boiler Scaffolding
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CHECKLIST FOR BID SUBMISSION FOR BOILER SCAFFOLDING Bids must be received by the City Clerk before 2:00 p.m. on Thursday, August 20, 2020. The following items must be completed for your bid to be considered.
Submittal of bid documents:
Option 1 – Mailing: A signed original and three (3) copies of the bidding documents. Failure to submit the correct number of copies may result in your bid not being considered.
Note: Your certified check, cashiers check or bid bond should be clearly marked in a
separate envelope attached to the signed original bid.
Option 2 – QuestCDN (online): Purchase the bid specification through QuestCDN at their $30.00 fee. Upload the signed original of the Bid Data Form, along with any supporting material required to meet the bid specification through QuestCDN. Upload your bid bond online through QuestCDN. Bidders using Certified check or Cashiers’ Check must mail said
check to the office of the City Clerk no later than the scheduled bid opening date and time and clearly marked with the project name.
Bidders must complete and sign the Bid Data Form provided in these Documents. All blank spaces must be filled in. Bidders shall acknowledge receipt of any Addenda information on the Bid Data Form.
Selection of Nebraska Sales Tax Option. If the Nebraska sales and use tax election is not filed or noted above, the Contractor will be treated as a retailed under Option 1 for sales and use tax purposes.
A reference list of at least three (3) projects of similar scope and complexity.
A summary of the experience of the Superintendent proposed for this project.
Firm lump sum pricing; firm unit pricing in case adjustments are necessary, and breakout of sales tax pricing.
A proposed construction/test schedule.
Exceptions to the specification.
A copy of your OSHA compliant Confined Space Procedure and Respiratory Protection Procedure.
Acknowledgment of Addenda Number(s) .
Please check off each item as completed to ensure compliance. If you have any questions, please feel free to contact our office prior to the bid opening date/time.
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INSTRUCTIONS TO BIDDERS
1. GENERAL INFORMATION.
The following instructions outline the procedure for preparing and submitting Bids. Bidders must fulfill
all requirements as specified in these Documents.
2. TYPE OF BID.
Bidders shall be required to submit prices for all items listed in the Bid Data Form.
3. PREPARATION OF BIDS.
Bidders shall use only the Bid Data Form provided in these Documents. All blank spaces in the Bid
Data Form must be filled in, preferably in BLACK ink, in both words and figures where required. No
changes to the wording or content of the forms is permitted. Written amounts shall govern in case of
discrepancy between the amounts stated in writing and the amounts stated in figures.
Prices stated shall be f.o.b. with freight and full insurance paid by Bidder, to the job site located in
Grand Island, Nebraska.
The Bidder shall acknowledge receipt of all Addenda in the Bid Data Form. Bids received without
acknowledgement or without the Addendum enclosed will be considered informal.
Individual unit pricing as listed on the Bid Data Form or supplied as supplemental information may be
deemed proprietary information and not be released under a public records request. The total amount
of the bid is not considered proprietary information and will be released pursuant to City Procurement
Code.
4. SUBMISSION OF BIDS.
All Bids must be submitted intact with the correct number of copies no later than the time prescribed, at
the place, and in the manner set forth in the ADVERTISEMENT FOR BIDS. Bids must be made on the
Bid Data Form provided herein. Each Bid mailed must be submitted intact in a sealed envelope, so
marked as to indicate its contents without being opened, and delivered in person or addressed and
mailed in conformance with the instructions in the ADVERTISEMENT FOR BIDS.
5. BID SECURITY.
Bids must be accompanied by cash, a certified check, or cashier’s check drawn on a bank which is
insured by the Federal Deposit Insurance Corporation, or a bid bond issued by a Surety authorized to
issue such bonds in the state where the Work is located, in the amount of 5 percent of the bid amount
payable to OWNER. This bid security shall be given as a guarantee that the Bidder will not withdraw
their Bid for a period of thirty (30) days after bid opening, and that if awarded the Contract, the
successful Bidder will execute the attached Contract and furnish a properly executed Performance
Bond and Payment Bond, each in the full amount of the Contract price, within the time specified.
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The Attorney-in-Fact that executes this bond on behalf of the Surety must attach a notarized copy of
his/her power of attorney as evidence of his/her authority to bind the Surety on the date of execution of
the bond. Where State Statue requires, certification by a resident agent shall also be provided.
6. RETURN OF BID SECURITY.
Within fifteen (15) days after the award of the Contract, the OWNER will return the bid securities to all
Bidders whose Bids are not to be further considered in awarding the Contract. All other retained bid
securities will be held until the Contract has been finally executed, after which all bid securities, other
than Bidders’ bonds and guarantees which have been fortified, will be returned to the respective
Bidders whose Bids they accompanied.
7. BASIS OF AWARD.
The award will be made by the OWNER on the basis of the Bid from the lowest responsive, responsible
Bidder which, in the OWNER’s sole and absolute judgment will best serve the interest of the OWNER.
All Bids will be considered on the following basis:
Delivery time
Bid price
Cost of installation
Suitability to project requirements
Conformance with the terms of the Bid
Documents
Responsibility and qualification of Bidder
The OWNER reserves the right to reject all Bids, or any Bid not in conformance with the intent of the
Bid Documents, and to waive any informalities and irregularities in said Bids.
8. EXECUTION OF CONTRACT.
The successful Bidder shall, within fifteen (15) days after receiving notice of award, sign and deliver to
the OWNER the Contract hereto attached together with the acceptable bonds as required in these Bid
Documents. Within fifteen (15) days after receiving the signed Contract with acceptable bond(s) from
the successful Bidder, the OWNER’s authorized agent will sign the Contract. Signature by both parties
constitutes execution of the Contract.
9. PERFORMANCE AND PAYMENT BONDS.
The successful Bidder shall file with the OWNER Performance and Payment Bonds in the full amount
(100 percent) of the Contract price, as security for the faithful performance of the Contract and the
payment of all persons supplying labor and materials for the Work under this Contract, and to cover all
guarantees against defective workmanship or materials, or both, for a period of one (1) year after the
date of final acceptance of the Work by the OWNER. The Surety furnishing these bonds shall have a
record of service satisfactory to the OWNER, be authorized to do business in the State where the
OWNER’s project is located and shall be named on the current list of approved Surety Companies,
acceptable on Federal bonds as published by the Audit Staff, Bureau of Accounts, U.S. Treasury
Department.
The Attorney-in-Fact (Resident Agent) who executes these bonds on behalf of the Surety must attach a
notarized copy of his/her power-of-attorney as evidence of his/her authority to bind the Surety on the
date of execution of the bond.
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10. TIME OF COMPLETION.
The time of completion of the Work to be performed under this Contract is the essence of the Contract.
The time allowed for the completion of the Work is stated in the Bid Data Form.
11. GRATUITIES AND KICKBACKS.
City Code states that it is unethical for any person to offer, give, or agree to give any City employee or
former City employee, or for any City employee or former City employee to solicit, demand, accept, or
agree to accept from another person, a gratuity or an offer of employment in connection with any
decision, approval, disapproval, recommendation, or preparation of any part of a program requirement
or a purchase request, influencing the content of any specification or procurement standard, rendering
of advice, investigation, auditing, or in any other advisory capacity in any proceeding or application,
request for ruling, determination, claim or controversy, or other particular matter, pertaining to any
program requirement or a contract or subcontract, or to any solicitation or proposal therefor. It shall be
unethical for any payment, gratuity, or offer of employment to be made by or on behalf of a
subcontractor under a contract to the prime contractor or higher tier subcontractor or any person
associated therewith, as an inducement for the award of a subcontract or order.
12. FISCAL YEAR.
The City of Grand Island, Nebraska operates on a fiscal year beginning October 1st and ending on
the following September 30th. It is understood and agreed that any portion of this agreement which
will be performed in a future fiscal year is contingent upon the City Council adopting budget
statements and appropriations sufficient to fund such performance.
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DRAFT
Contract #
Issued:
CONTRACT AGREEMENT THIS AGREEMENT made and entered into by and between [SUCCESSFUL BIDDER], hereinafter called the Contractor, and the CITY OF GRAND ISLAND, NEBRASKA, hereinafter called the City.
WITNESSETH:
THAT, WHEREAS, in accordance with law, the City has caused contract documents to be
prepared and an advertisement calling for bids to be published for BOILER SCAFFOLDING; and
WHEREAS, the City, in the manner prescribed by law, has publicly opened, examined, and canvassed the bids submitted, and has determined the aforesaid Contractor to be the lowest responsive and responsible bidder, and has duly awarded to said Contractor a contract
therefore, for the sum or sums named in the Contractor’s bid, a copy thereof being attached to and made a part of this Contract;
NOW, THEREFORE, in consideration of the compensation to be paid to the Contractor and of the mutual agreements herein contained, the parties have agreed and hereby agree, the City for itself and its successors, and the Contractor for itself, himself/herself, or themselves, and its, his/her, or their successors, as follows: ARTICLE I. That the following documents shall comprise the Contract, and shall together be referred to as the “Agreement” or the “Contract Documents”;
1. This Contract Agreement.
2. City of Grand Island’s Specification for this project.
3. [NAME OF SUCCESSFUL BIDDER] bid signed and dated [DATE OF BID].
In the event of any conflict between the terms of the Contract Documents, the provisions of the document first listed shall prevail.
ARTICLE II. That the Contractor shall (a) furnish all tools, equipment, superintendence, transportation, and other construction materials, services and facilities; (b) furnish, as agent for
the City, all materials, supplies and equipment specified and required to be incorporated in and form a permanent part of the completed work; (c) provide and perform all necessary labor; and (d) in a good substantial and workmanlike manner and in accordance with the requirements, stipulations, provisions, and conditions of the Contract documents as listed in the attached General Specifications, said documents forming the Contract and being as fully a part thereof as if repeated verbatim herein, perform, execute, construct and complete all work included in and
covered by the City’s official award of this Contract to the said Contractor, such award being based on the acceptance by the City of the Contractor’s bid; ARTICLE III. That the City shall pay to the Contractor for the performance of the work embraced in this Contract and the Contractor will accept as full compensation therefore the sum (subject to adjustment as provided by the Contract) of [DOLLAR AMOUNT] ($00.00) for all services, materials, and work covered by and included in the Contract award and designated in the foregoing Article II; payments thereof to be made in cash or its equivalent in the manner provided in the General Specifications. The total cost of the Contract includes:
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DRAFT
Contract #
Issued:
Base Bid: $ .00
Sales Tax on Materials/Equipment: $ .00
Sales Tax on Labor: $ .00
Total $ .00
The City of Grand Island, Nebraska operates on a fiscal year beginning October 1st and ending on the following September 30th. It is understood and agreed that any portion of this agreement which will be performed in a future fiscal year is contingent upon the City Council adopting budget statements and appropriations sufficient to fund such performance. ARTICLE IV. The Contractor hereby agrees to act as agent for the City in purchasing materials and supplies for the City for this project. The City shall be obligated to the vendor of the materials and supplies for the purchase price, but the Contractor shall handle all payments hereunder on behalf of the City. The vendor shall make demand or claim for payment of the purchase price from the City by submitting an invoice to the Contractor. Title to all materials and supplies purchased hereunder shall vest in the City directly from the vendor. Regardless of the method of payment, title shall vest immediately in the City. The Contractor shall not acquire title to any materials and supplies incorporated into the project. All invoices shall bear the Contractor’s name as agent for the City. This paragraph will apply only to these materials and
supplies actually incorporated into and becoming a part of the finished product of the BOILER SCAFFOLDING
ARTICLE V. That the Contractor shall start work as soon as possible after the Contract is signed and the required bonds and insurance are approved, and that the Contractor shall deliver the equipment, tools, supplies, and materials F.O.B. Platte Generating Station, and
complete the work on or before November 17, 2020. ARTICLE VI. The Contractor agrees to comply with all applicable State fair labor standards in the execution of this Contract as required by Section 73-102, R.R.S. 1943. The Contractor further agrees to comply with the provisions of Section 48-657, R.R.S. 1943, pertaining to contributions to the Unemployment Compensation Fund of the State of Nebraska. During the performance of this Contract, the Contractor and all subcontractors agree not to discriminate in hiring or any other employment practice on the basis, of race, color, religion, sex, national origin, age or disability. The Contractor agrees to comply with all applicable Local, State and Federal rules and regulations. The Contractor agrees to maintain a drug-free workplace policy and will provide a copy of the policy to the City upon request. Every public contractor and his, her or its
subcontractors who are awarded a contract by the City for the physical performance of services within the State of Nebraska shall register with and use a federal immigration verification system to determine the work eligibility status of new employees physically performing services within
the State of Nebraska. ARTICLE VII. Gratuities and kickbacks: City Code states that it is unethical for any person to
offer, give, or agree to give any City employee or former City employee, or for any City employee or former City employee to solicit, demand, accept, or agree to accept from another person, a gratuity or an offer of employment in connection with any decision, approval, disapproval, recommendation, or preparation of any part of a program requirement or a purchase request, influencing the content of any specification or procurement standard, rendering of advice, investigation, auditing, or in any other advisory capacity in any proceeding
or application, request for ruling, determination, claim or controversy, or other particular matter, pertaining to any program requirement or a contract or subcontract, or to any solicitation or proposal therefor. It shall be unethical for any payment, gratuity, or offer of employment to be
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DRAFT
Contract #
Issued:
made by or on behalf of a subcontractor under a contract to the prime contractor or higher tier subcontractor or any person associated therewith, as an inducement for the award of a subcontract or order.
[SUCCESSFUL BIDDER]
By____________________________________ Date ____________________
Title___________________________________ CITY OF GRAND ISLAND, NEBRASKA
By_____________________________________ Date ____________________ Mayor Attest:__________________________________ City Clerk
The Contract is in due form according to law and hereby approved.
_______________________________________ Date ____________________ Attorney for the City
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Platte Generating Station / 1035 W. Wildwood Drive / Box 1968 / Grand Island, Nebraska 68802-1968 Phone (308) 385-5496 / FAX (308) 385-5353
R E Q U E S T F O R B I D S - GENERAL SPECIFICATIONS
The Bid shall be in accordance with the following and with all attached BID DATA and DETAILED
SPECIFICATIONS.
All prices are to be furnished and installed FOB, Grand Island, Nebraska. All prices shall be firm, and
shall include all sales and use taxes as lawfully assessed under laws and regulations of the State of
Nebraska. * If bidder fails to include sales tax in their bid price or takes exception to including sales tax in
their bid price, the City will add a 7.5% figure to the bid price for evaluation purposes; however, the City will
only pay actual sales tax due.
Mailed bids shall include the following on the outside of the mailing envelope: “Boiler Scaffolding”. All
bids submitted by mail must include an original and three copies of the bid. The bid specification and on-
line bidding forms are also available at http://www.grand-island.com/business/bids-and-request-for-
proposals/bid-calendar under the bid opening date and “Click here for bid document link” through QuestCDN
for a $30.00 fee. If submitting through QuestCDN, one original document of the bid is required to be
uploaded. No verbal bids will be considered. All sealed bids are due no later than Thursday, August 20,
2020 at 2:00 p.m. local time. to:
Mailing Address: City Clerk Street Address: City Clerk
City Hall City Hall
P. O. Box 1968 100 E. First Street
Grand Island, NE 68802-1968 Grand Island, NE 68801
Bids will be opened at this time in the City Hall City Clerk’s Office located on 1st floor of City Hall. Any bid
received after the specified date will not be considered.
Bids will be evaluated by the Purchaser based on price, schedule, quality, adherence to schedule, plan and
specifications, economy and efficiency of operation, experience and reputation of the bidder, ability, capacity,
and skill of the bidder to perform contract required and adaptability of the particular items to the specific use
intended.
The successful bidder will be required to comply with fair labor standards as required by Nebraska R.R.S.73-
102 and comply with Nebraska R.R.S. 48-657 pertaining to contributions to the Unemployment
Compensation Fund of the State of Nebraska. Contractor shall maintain a drug free workplace policy. Every
public contractor and his, her or its subcontractors who are awarded a contract by the City for the physical
performance of services within the State of Nebraska shall register with and use a federal immigration
verification system to determine the work eligibility status of new employees physically performing services
within the State of Nebraska.
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Platte Generating Station / 1035 W. Wildwood Drive / Box 1968 / Grand Island, Nebraska 68802-1968 Phone (308) 385-5496 / FAX (308) 385-5353
The equipment and materials must be new, the latest make or model, unless otherwise specified. Prior to
approving the invoice for payment, the City reserves the right to thoroughly inspect and test the equipment to
confirm compliance with specifications. Any equipment or material which does not meet the City’s
requirements will be returned at vendor’s expense for correction. The invoice will be paid after approval at
the next regularly scheduled City Council meeting and occurring after departmental approval of invoice; the
City Council typically meets the second and fourth Tuesday of each month. Invoices must be received well in
advance of Council date to allow evaluation and processing time.
Each bidder shall submit with the bid a certified check, a cashier’s check, or bid bond payable to the City of
Grand Island in an amount no less than five percent (5%) of the bid price which shall guarantee good faith on
the part of the Bidder and the entering into a contract within fifteen (15) days at the bid price if accepted by
the City. Your certified check, cashier's check or bid bond must be submitted in a separate envelope
attached to the outside of the envelope containing the bid. Each envelope must be clearly marked
indicating its contents. Failure to submit the necessary qualifying information and correct number of
copies in clearly marked and separate envelopes will result in your bid not being opened or
considered. Only surety companies authorized to do business in the State of Nebraska may issue bid
bonds.
Successful bidder shall comply with the City’s insurance requirements; performance and payment bonds are
required for this project as outlined in the Detailed Specifications and Instructions to Bidders. All bids shall
be valid for at least thirty (30) working days after the bid deadline for evaluation purposes.
All bids must be on the bid form and must be signed and dated to be accepted. If exceptions and/or
clarifications are noted to the bid, those exceptions must be fully explained on a separate sheet, clearly
marked, and included with the Bid. Any changes that are found made to the original bid specification, other
than Owner generated Addendums, would result in your bid not being considered. Please contact Mike
Steinke at 308-385-5495, for questions concerning this specification.
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BOILER SCAFFOLDING
Detailed Specification
I. SCOPE: The Contractor shall supply all necessary material, labor, equipment, and supervision to scaffold the
following areas: Boiler, Spray Dry Absorber dampers, and Bottom Ash Dewatering bins. as specified, at the
Platte Generating Station during the maintenance outage in the fall of 2020.
II. DESCRIPTION: The Platte Generating Station is located at 1035 W. Wildwood Drive, two miles south of Grand
Island, Nebraska.
There is no separate contractor entrance at the Platte Generating Station. There is one gate with a card access
security system and the Contractor may request to use access cards to gain entry rather than request entry and
exit each trip. There is a $25.00 charge for each access card that is not returned.
III. SCHEDULE: The Platte Generating Station is currently scheduled the Fall Outage for October 19, 2020
through November 19, 2020. It is expected that the boiler and auxiliaries will be removed from service on
October 19th, 2020, tagged out, and doors opened. These dates are not guaranteed and remain subject to
adjustment based on the needs of the utility.
Access to the boiler may be limited at times during the first week of the outage due to the precipitator and
ductwork cleaning. The Contractor shall coordinate all work in advance with the Owner. The boiler will be
available to the Contractor once the precipitator and ductwork cleaning are completed on October 25th, 2020.
The Dewatering bins will be available to the contractor once hydro-blast cleaning is completed on October 25th,
2020.
The Turbine area will be available on October 21st, 2020, once the metal has had a chance to cool.
IV. SCAFFOLDING: Areas that will require scaffolding include:
a. Boiler: The Contractor shall scaffold to the top of the fuel nozzles to Elevation 1937’ to allow for
replacement of level “A” fuel nozzles inside the furnace area of the boiler.
b. Dewatering Bins: Scaffolding shall be placed in the dewatering bins to allow for replacement of screens.
c. Spray Dry Absorber Dampers: Scaffolding shall be built to access the lower bearings on the Spray Dry
Absorber air inlet dampers.
V. TIME AND MATERIALS: Time and Material rates shall be included with the firm quote for the specified areas of
scaffolding.
VI. BID EVALUATION: Bids will be evaluated on the lowest firm bid and time and material rates.
VII. QUALIFICATIONS: The Contractor shall be a firm specializing in the erection of scaffolding in industrial areas
and shall be certified in the erection of scaffolding. Inspections of the scaffolding shall be made daily to ensure
they are still safe to work from. The Contractor shall be capable of fully performing the work without the
assistance of City personnel, except as required for the City to identify specific scaffolding locations. A
reference list of projects of similar scope and complexity shall be provided with the bid.
VIII. FIELD SUPERVISION: The Contractor shall provide an on-site Superintendent to direct the work. A
summary of the experience of the Superintendent proposed for the project shall be provided.
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IX. SAFETY: The Contractor shall be responsible for compliance with all safety practices as required by the
regulatory agencies governing the Contractor’s operations as well as any and all safety requirements of the
Contractor’s organization. All personnel working on site will be required to participate in the plant’s safety
orientation prior to performing any work on site at Platte Generating Station and comply with plant safety
requirements.
The plant has an equipment lockout/tag out procedure to prevent the unauthorized starting of motors and the
unauthorized movement of valves and dampers. The Contractor is required to use the procedure and add its
own locks/tags on top of the plant lock/tags if required. Removal of plant locks/tags is not allowed and is cause
for removal from the plant site.
X. SERVICE RATES: The Contractor shall provide lump sum T&M not-to-exceed pricing for the scope as
specified with a breakout of separate lump sum pricing for each of:
1 - Firm price for boiler scaffolding including all Mobilization, Demobilization, Tools, Equipment, supplies,
PPE, expendables, supervision and project management, overhead, fixed costs and expenses.
2 – A Lump sum for dewatering bin scaffolding.
3 – A lump sum for the spray dry absorber damper bearings.
4 - Provide T&M rate sheets for any additional scaffolding that may be needed during the outage to be
completed on November 19th, 2020, including all modifications to the labor crew required during the
performance of the work.
The Platte Generating Station is NOT tax exempt and is subject to 7.5% sales tax. See the Nebraska
Department of Revenue web site at www.revenue.state.ne.us for contractor's tax information.
XI. SUBMITTALS REQUIRED: Contractor shall submit the following documentation for review with the bid:
1. References for at least three (3) projects of a similar scope and for a similar size unit, including a
description, name, and phone contact.
2. Superintendent’s experience summary.
3. Pricing
4. Firm T&M Unit prices for additions or reductions to the bid labor hours included in the lump sum price,
and for any other work added to the project for miscellaneous repairs.
5. Provide all other standard terms and conditions which will be in effect during the project.
6. A copy of your OSHA compliant Confined Space Procedure and Respiratory Protection Procedure.
7. Any exceptions the bidder wishes to take regarding the Owners specifications and contract documents
must be submitted with the bid and noted on the Bid Data Form.
Time is of the essence in the evaluation of proposals, the execution of contract documents and/or issuance
of a Purchase Order for the execution of the work. Submittal of proposals that include terms and conditions
unacceptable to the Owner, or that lack the information and clarity required by these specifications may be
subject to rejection at the sole discretion of the Owner.
XII. SITE CONTACT: All bidders shall have visited the site prior to bidding to familiarize themselves with site
conditions affecting the work. To arrange a site visit or for any questions regarding this specification, contact
Mike Steinke at 308-385-5492 or email msteinke@giud.com
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XII. INSURANCE: The Contractor shall comply with the attached Insurance Requirements
XIV. PERFORMANCE AND PAYMENT BONDS: The successful Bidder shall file with the OWNER Performance and
Payment Bonds in the full amount (100 percent) of the Contract price, as security for the faithful performance of
the Contract and the payment of all persons supplying labor and materials for the Work under this Contract, and to
cover all guarantees against defective workmanship or materials, or both, for a period of 1 year after the date of
final acceptance of the Work by the OWNER. The Surety furnishing these bonds shall have a record of service
satisfactory to the OWNER, be authorized to do business in the State where the OWNER’s project is located and
shall be named on the current list of approved Surety Companies, acceptable on Federal bonds as published by
the Audit Staff, Bureau of Accounts, U.S. Treasury Department.
The Attorney-in-Fact (Resident Agent) who executes these bonds on behalf of the Surety must attach a notarized
copy of his power-of-attorney as evidence of his authority to bind the Surety on the date of execution of the bond.
XV. Time and Material Accounting: Contractor shall be required to maintain accurate job logs and daily time sheets
detailing all work performed and expenses incurred in the same format as the bid detail submittal for T&M work.
Daily time sheets shall identify all individuals by name, craft and all hours worked on each portion of the work.
Such job logs and time sheets shall accurately account for all man-hours with clear separation and identification
of Time, equipment and Material as required accounting for the actual work hours and expenses.
The timesheets/logs shall clearly detail the specific work that was accomplished during the shift. These sheets
will be presented to the Owner’s representative on a daily basis for review with the Contractor. The Owners
representative will sign these documents as a record of receipt and review only. Any corrections that need to
be made to such signed documents shall be implemented upon the discovery of the error and both parties shall
initial the change made on the form. These records will then serve as record of the work performed and a basis
for determining the final billing.
XVI. ATTACHMENTS: The following are attached for reference:
A. Boiler drawing showing elevations.
B. Bottom Ash System showing dewatering bins
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R E Q U E S T F O R B I D S - S I T E C O N D I T I O N S BOILER SCAFFOLDING
Site Visit: Bidders shall visit the site in order to inform themselves of the conditions under which the work
is to be performed, concerning the site of the work, the nature of the existing facilities, the obstacles
which may be encountered, the sequence of the work, and all other relevant matters concerning the work
to be performed. No extra compensation shall be allowed by reason of the failure of such bidder to fully
inform themselves of said site conditions prior to the bidding. The Contractor shall employ, so far as
possible, such methods and means in the carrying out of their work as will not cause any interruption or
interference with the City’s operations and any other contractors.
A site visit may be arranged by contacting Mike Steinke at (308) 385-5496.
Signature of person visiting site: ________________________________________________________ Signature of Utilities personnel witnessing visit: ____________________________________________ Date of Visit: _______________________________________________________________________
Platte Generating Station / 1035 W. Wildwood Drive / Box 1968 / Grand Island, Nebraska 68802-1968 Phone (308) 385-5496 / FAX (308) 385-5353
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MINIMUM INSURANCE REQUIREMENTS CITY OF GRAND ISLAND, NEBRASKA The successful bidder shall obtain insurance from companies authorized to do business in Nebraska of such types and in such amounts as may be necessary to protect the Bidder and the
interests of the City against hazards or risks of loss as hereinafter specified. This insurance shall cover all aspects of the Bidder's operations and completed operations. Failure to maintain adequate coverage shall not relieve Bidder of any contractual responsibility or obligation. Minimum insurance coverage shall be the amounts stated herein or the amounts required by applicable law, whichever are greater. 1. WORKERS COMPENSATION AND EMPLOYER'S LIABILITY This insurance shall protect the Bidder against all claims under applicable State workers compensation laws. This insurance shall provide coverage in every state in which work for this project might be conducted. The liability limits shall not be less than the following: Workers Compensation Statutory Limits
Employers Liability $100,000 each accident $100,000 each employee $500,000 policy limit 2. BUSINESS AUTOMOBILE LIABILITY This insurance shall be written in comprehensive form and shall protect the Bidder, Bidder’s
employees, or subcontractors from claims due to the ownership, maintenance, or use of a motor vehicle. The liability limits shall not be less than the following: Bodily Injury & Property Damage $ 500,000 Combined Single Limit 3. COMPREHENSIVE GENERAL LIABILITY
The comprehensive general liability coverage shall contain no exclusion relative to explosion,
collapse, or underground property. The liability limits shall not be less than the following:
Bodily Injury & Property Damage $ 500,000 each occurrence $1,000,000 aggregate 4. UMBRELLA LIABILITY INSURANCE This insurance shall protect the Bidder against claims in excess of the limits provided under
employer's liability, comprehensive automobile liability, and commercial general liability policies. The umbrella policy shall follow the form of the primary insurance, including the application of the primary limits. The liability limits shall not be less than the following: Bodily Injury & Property Damage $1,000,000 each occurrence $1,000,000 general aggregate 5. ADDITIONAL REQUIREMENTS The City may require insurance covering a Bidder or subcontractor more or less than the standard requirements set forth herein depending upon the character and extent of the work to be performed by such Bidder or subcontractor. Insurance as herein required shall be maintained in force until the City releases the Bidder of all obligations under the Contract. The Bidder shall provide and carry any additional insurance as may be required by special provisions of these specifications.
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6. CERTIFICATE OF INSURANCE Satisfactory certificates of insurance shall be filed with the City prior to starting any work on this Contract. The certificates shall show the City as an additional insured on all coverage except Workers Compensation. The certificate shall state that thirty (30) days written notice shall be given to the City before any policy is cancelled (strike the "endeavor to" wording often shown on certificate forms). If the Bidder cannot have the “endeavor to” language stricken, the Bidder may elect to provide a new certificate of insurance every thirty (30) days during the contract. Bidder shall immediately notify the City if there is any reduction of coverage because of revised limits or claims paid which affect the aggregate of any policy.
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Contract #2020-
Issued: September 8, 2020
CONTRACT AGREEMENT
THIS AGREEMENT made and entered into by and between HTH Companies, Inc., hereinafter
called the Contractor, and the CITY OF GRAND ISLAND, NEBRASKA, hereinafter called the
City.
WITNESSETH:
THAT, WHEREAS, in accordance with law, the City has caused contract documents to be
prepared and an advertisement calling for bids to be published for BOILER SCAFFOLDING;
and
WHEREAS, the City, in the manner prescribed by law, has publicly opened, examined, and
canvassed the bids submitted, and has determined the aforesaid Contractor to be the lowest
responsive and responsible bidder, and has duly awarded to said Contractor a contract
therefore, for the sum or sums named in the Contractor’s bid, a copy thereof being attached to
and made a part of this Contract;
NOW, THEREFORE, in consideration of the compensation to be paid to the Contractor and of
the mutual agreements herein contained, the parties have agreed and hereby agree, the City for
itself and its successors, and the Contractor for itself, himself/herself, or themselves, and its,
his/her, or their successors, as follows:
ARTICLE I. That the following documents shall comprise the Contract, and shall together be
referred to as the “Agreement” or the “Contract Documents”;
1.This Contract Agreement.
2.City of Grand Island’s Specification for this project.
3.HTH Companies, Inc.’s bid signed and dated August 19, 2020.
In the event of any conflict between the terms of the Contract Documents, the provisions of the
document first listed shall prevail.
ARTICLE II. That the Contractor shall (a) furnish all tools, equipment, superintendence,
transportation, and other construction materials, services and facilities; (b) furnish, as agent for
the City, all materials, supplies and equipment specified and required to be incorporated in and
form a permanent part of the completed work; (c) provide and perform all necessary labor; and
(d) in a good substantial and workmanlike manner and in accordance with the requirements,
stipulations, provisions, and conditions of the Contract documents as listed in the attached
General Specifications, said documents forming the Contract and being as fully a part thereof as
if repeated verbatim herein, perform, execute, construct and complete all work included in and
covered by the City’s official award of this Contract to the said Contractor, such award being
based on the acceptance by the City of the Contractor’s bid;
ARTICLE III. That the City shall pay to the Contractor for the performance of the work
embraced in this Contract and the Contractor will accept as full compensation therefore the sum
(subject to adjustment as provided by the Contract) of Sixty-One Thousand Four Hundred
Sixty and no/100 Dollars ($61,460.00) for all services, materials, and work covered by and
included in the Contract award and designated in the foregoing Article II; payments thereof to be
made in cash or its equivalent in the manner provided in the General Specifications.
The total cost of the Contract includes:
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Contract #2020-
Issued: September 8, 2020
Dewatering Spray Dry
Boiler BinsAbsorber Dampers
Material $ 5,000.00$ 500.00$ 2,800.00
Labor 25,000.00 3,000.00 14,400.00
*Applicable Sales tax 2,250.00 250.00 1,300.00
Total Base Bid $ 32,250.00 $ 3,750.00 $ 18,500.00
Total Base Bid $ 54,500.00
Plus Time for 80 Labor hours $6,960.00
Total Bid $61,460.00
The City of Grand Island, Nebraska operates on a fiscal year beginning October 1st and ending on
the following September 30th. It is understood and agreed that any portion of this agreement
which will be performed in a future fiscal year is contingent upon the City Council adopting budget
statements and appropriations sufficient to fund such performance.
ARTICLE IV. The Contractor hereby agrees to act as agent for the City in purchasing materials
and supplies for the City for this project. The City shall be obligated to the vendor of the
materials and supplies for the purchase price, but the Contractor shall handle all payments
hereunder on behalf of the City. The vendor shall make demand or claim for payment of the
purchase price from the City by submitting an invoice to the Contractor. Title to all materials and
supplies purchased hereunder shall vest in the City directly from the vendor. Regardless of the
method of payment, title shall vest immediately in the City. The Contractor shall not acquire title
to any materials and supplies incorporated into the project. All invoices shall bear the
Contractor’s name as agent for the City. This paragraph will apply only to these materials and
supplies actually incorporated into and becoming a part of the finished product of the BOILER
SCAFFOLDING
ARTICLE V. That the Contractor shall start work as soon as possible after the Contract is
signed and the required bonds and insurance are approved, and that the Contractor shall
deliver the equipment, tools, supplies, and materials F.O.B. Platte Generating Station, and
complete the work on or before November 17, 2020.
ARTICLE VI. The Contractor agrees to comply with all applicable State fair labor standards in
the execution of this Contract as required by Section 73-102, R.R.S. 1943. The Contractor
further agrees to comply with the provisions of Section 48-657, R.R.S. 1943, pertaining to
contributions to the Unemployment Compensation Fund of the State of Nebraska. During the
performance of this Contract, the Contractor and all subcontractors agree not to discriminate in
hiring or any other employment practice on the basis, of race, color, religion, sex, national origin,
age or disability. The Contractor agrees to comply with all applicable Local, State and Federal
rules and regulations. The Contractor agrees to maintain a drug-free workplace policy and will
provide a copy of the policy to the City upon request. Every public contractor and his, her or its
subcontractors who are awarded a contract by the City for the physical performance of services
within the State of Nebraska shall register with and use a federal immigration verification system
to determine the work eligibility status of new employees physically performing services within
the State of Nebraska.
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Contract #2020-
Issued: September 8, 2020
ARTICLE VII. Gratuities and kickbacks: City Code states that it is unethical for any person to
offer, give, or agree to give any City employee or former City employee, or for any City
employee or former City employee to solicit, demand, accept, or agree to accept from another
person, a gratuity or an offer of employment in connection with any decision, approval,
disapproval, recommendation, or preparation of any part of a program requirement or a
purchase request, influencing the content of any specification or procurement standard,
rendering of advice, investigation, auditing, or in any other advisory capacity in any proceeding
or application, request for ruling, determination, claim or controversy, or other particular matter,
pertaining to any program requirement or a contract or subcontract, or to any solicitation or
proposal therefor. It shall be unethical for any payment, gratuity, or offer of employment to be
made by or on behalf of a subcontractor under a contract to the prime contractor or higher tier
subcontractor or any person associated therewith, as an inducement for the award of a
subcontract or order.
HTH COMPANIES, INC.
By____________________________________Date ____________________
Title___________________________________
CITY OF GRAND ISLAND, NEBRASKA
By_____________________________________Date ____________________
Mayor
Attest:__________________________________
City Clerk
The Contract is in due form according to law and hereby approved.
_______________________________________Date ____________________
Attorney for the City
Grand Island Council Session - 9/8/2020 Page 196 / 331
Approved as to Form ¤ ___________
October 23, 2020 ¤ City Attorney
R E S O L U T I O N 2020-208
WHEREAS, the City of Grand Island invited sealed bids for Boiler Scaffolding at
Platte Generating Station, according to plans and specifications on file with the Utilities
Department; and
WHEREAS, on August 20, 2020, bids were received, opened and reviewed; and
WHEREAS, HTH Companies, Inc., of Union, Missouri, 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 $61,460.00; and
WHEREAS, the bid of HTH Companies, Inc., is less than the estimate for Boiler
Scaffolding at Platte Generating Station.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the bid of HTH Companies, Inc., in
the amount of $61,460.00, for Boiler Scaffolding at Platte Generating Station, is hereby
approved as the lowest responsible bid.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2020.
_______________________________
Mike Paulick, Council President
Attest:
___________________________
Aaron Schmid, Acting City Clerk
Grand Island Council Session - 9/8/2020 Page 197 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item G-5
#2020-209 - Approving Bid Award - Electrostatic Precipitator
Refurbish at Platte Generating Station - Fall 2020 Outage
Staff Contact: Tim Luchsinger, Stacy Nonhof
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Council Agenda Memo
From:Timothy G. Luchsinger, Utilities Director
Stacy Nonhof, Interim City Attorney
Meeting:September 8, 2020
Subject:Electrostatic Precipitator Refurbish – Fall 2020
Presenter(s):Timothy G. Luchsinger, Utilities Director
Background
Platte Generating Station operates with an electrostatic precipitator designed to remove
fly ash from the flue gas of a coal-fired boiler. The system, implemented in 1983, is
designed such that an electric potential is created onto collecting plates and discharge
electrodes. These plates and electrodes then attract particulate matter to them. After
collecting the particulate matter, a system of rappers is used to “shake” the collected
particulate off into a collecting chamber. In order to abide by the EPA regulations, the
electrostatic precipitator needs to be running at optimal efficiency.
The rappers and transformer/rectifiers are controlled by electronic components. To
reduce the amount of infiltration currently entering the hot gas flow and increase plant
efficiency, the electrostatic precipitator needs to be refurnished during the Fall Outage.
Discussion
Specifications for the Electrostatic Precipitator Refurbish – Fall 2020 were advertised and
issued for bid in accordance with the City Purchasing Code. Bids were publicly opened
on August 20, 2020. The engineer’s estimate for this project was $250,000.00.
Bidder Bid Price
Southern Field
Luverne, Alabama $242,533.00
The Babcock & Wilcox Company
Akron, Ohio $371,137.00
Bids were reviewed by plant engineering staff. All bidders could comply with the
required schedule. The Southern Field bid was otherwise found compliant with the
specifications and less than the engineer’s estimate.
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Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Move to approve
2.Refer the issue to a Committee
3.Postpone the issue to future date
4.Take no action on the issue
Recommendation
City Administration recommends that Council award the contract for the Electrostatic
Precipitator Refurbish-Fall 2020 to Southern Field of Luverne, Alabama, as the low
responsive bidder, with the bid in the amount of $242,533.00.
Sample Motion
Move to approve the bid in the amount of $242,533.00 from Southern Field for the
Electrostatic Precipitator Refurbish-Fall 2020.
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Purchasing Division of Legal Department
INTEROFFICE MEMORANDUM
Stacy Nonhof, Purchasing Agent
Working Together for a
Better Tomorrow, Today
BID OPENING
BID OPENING DATE:August 20, 2020 at 2:15 p.m.
FOR:Electrostatic Precipitator Refurbish – Fall 2020
DEPARTMENT:Utilities
ESTIMATE:$250,000.00
FUND/ACCOUNT:520
PUBLICATION DATE:August 10, 2020
NO. POTENTIAL BIDDERS:3
SUMMARY
Bidder:Southern Field The Babcock & Wilcox Company
Luverne, AL Akron, OH
Bid Security:Atlantic Specialty Ins. Co.Berkley Ins. Co.
Exceptions:Noted Noted
Bid Price:
Material:$ 37,164.16 $ 37,677.00
Labor:$202,581.53 $330,634.00
Sales Tax:$ 2,787.31 $ 2,826.00
Total Bid:$242,533.00 $371,137.00
cc:Tim Luchsinger, Utilities Director Pat Gericke, Admin. Asst. Utilities
Jerry Janulewicz, City Administrator Patrick Brown, Finance Director
Stacy Nonhof, Purchasing Agent Ryan Kruse, Production Engineer
Karen Nagel, Utility Secretary
P2216
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Working Together for a Better Tomorrow. Today. BID SPECIFICATION PACKAGE
for
ELECTROSTATIC PRECIPITATOR REFURBISH
- FALL 2020 OUTAGE
C 129376
Bid Opening Date/Time Tuesday, August 11, 2020 @ 2:00 p.m. City of Grand Island, City Hall 100 East 1st Street, P.O. Box 1968 Grand Island, NE 68802-1968 Contact Information Ryan Kruse, Production Engineer City of Grand Island – Utilities Department Platte Generating Station 308/385-5496 Date issued: Monday, July 20, 2020
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ADVERTISEMENT TO BIDDERS FOR ELECTROSTATIC PRECIPITATOR REFURBISH - FALL 2020 OUTAGE FOR CITY OF GRAND ISLAND, NEBRASKA
Sealed bids for the Electrostatic Precipitator Refurbish – Fall 2020 Outage will be received at the office of the City Clerk, 100 E. First Street, P.O. Box 1968, Grand Island, Nebraska 68802, until Tuesday, August 11, 2020 at 2:00 p.m. local time, FOB the City of Grand Island, freight prepaid. Bids will be publicly opened at this time in the Grand Island City Hall City Clerk’s Office located on 1st floor of City Hall. Submit an original and three copies if submitting by mail. Bid package and any Addendas are also available on-line at http://www.grand-island.com/business/bids-and-request-for-proposals/bid-calendar under the bid opening date and “Click here for bid document link” through QuestCDN for a fee. Submitting through QuestCDN requires one original document of the bid to be uploaded. Bids received after the specified time will be returned unopened to sender. The successful bidder will be required to comply with fair labor standards as required by Nebraska R.R.S.73-102 and comply with Nebraska R.R.S. 48-657 pertaining to contributions to the Unemployment Compensation Fund of the State of Nebraska. Successful bidder shall maintain a drug free workplace policy. Every public contractor and his, her or its subcontractors who are awarded a contract by the City
for the physical performance of services within the State of Nebraska shall register with and use a federal immigration verification system to determine the work eligibility status of new employees physically performing services within the State of Nebraska. Each bidder shall submit with the bid a certified check, a cashiers’ check, or bid bond payable to the City of Grand Island in an amount no less than five percent (5%) of the bid price which shall guarantee good
faith on the part of the bidder and the entering into a contract within fifteen (15) days at the bid price if accepted by the City. Your certified check, cashiers’ check or bid bond must be submitted in a separate envelope attached to the outside of the envelope containing the bid. Each envelope must be clearly marked indicating its contents. Failure to submit the necessary qualifying information and correct number of copies in clearly marked and separate envelopes will result in your bid not being opened or considered. Only surety companies authorized to do business in the
State of Nebraska may issue bid bonds. Bids will be evaluated by the Purchaser based on price, schedule, quality, adherence to schedule, plan and specifications, economy and efficiency of operation, experience and reputation of the bidder, ability, capacity, and skill of the bidder to perform contract required and adaptability of the particular items to the specific use intended. The Purchaser reserves the right to reject any or all bids, to waive irregularities therein, and to accept whichever bid that may be in the best interest of the City, at its sole discretion. No bidder may withdraw his/her bid for a period of thirty (30) days after date of bid opening. RaNae Edwards, City Clerk
Page 2 of 23
Advertised
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(All bids must be submitted on this form) ELECTROSTATIC PRECIPITATOR REFURBISH – FALL 2020 OUTAGE BID DATA FORM CITY OF GRAND ISLAND GRAND ISLAND, NE The undersigned Bidder, having examined all specifications and other bidding documents, and all addenda thereto, and being acquainted with and fully understanding all conditions relative to the specified materials and equipment, hereby proposes to refurbish the existing Joy-Western, hot-side electrostatic precipitator in order to reduce the amount of infiltration currently entering the hot gas flow and increase plant efficiency. The scope of work consists of inspecting, cleaning, repairing, and replacing existing precipitator equipment, FOB the City of Grand Island, freight prepaid, at the following price: ITEM DESCRIPTION EXTENDED COST Base Bid: Material $ ___________________________ Labor $ ___________________________ Applicable Sales tax* $ ___________________________ Total Base Bid $ ___________________________
* If bidder fails to include sales tax in their bid price or takes exception to including sales tax in their bid price, the City will add a 7.5% figure to the bid price for evaluation purposes; however, the City will only pay actual sales tax due.
Exceptions Noted - Bidder acknowledges there are Exceptions and/or Clarifications noted to the above bid, and those exceptions are fully explained on a separate sheet, clearly marked, and included with the Bid. By checking this box, Bidder acknowledges the specified completion date of the project is November 17, 2020.
___________________________________________________________________________________
Bidder Company Name Date ___________________________________________________________________________________Company Address City State Zip
___________________________________________________________________________________
Print Name of Person Completing Bid Signature Email:_______________________________________ Telephone No.___________________________
According to Nebraska Sales and Use Tax Requirements, Section 1-017, Contractors, check which option you have selected to file with the Nebraska Department of Revenue:
Nebraska law provides a sales and use tax exemption on contractor labor charges for the construction, repair, or annexation of any structure used for the generation, transmission, or distribution of electricity. Separately stated contractor labor would be exempt, all materials are taxable according to the contractor's option.
Option 1 (Section 1-017.05)_____ Option 2 (Section 1-017.06)_____ Option 3 (Section 1-017.07)_____
If the Nebraska sales and use tax election is not filed or noted above, the contractor will be treated as a retailer under Option 1 for sales and use tax purposes.
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By checking this box, Bidder acknowledges that Addenda Number(s) ______ were received and considered in Bid preparation. Note: If Bidder supplies individual unit pricing information as supplemental pricing to the base material and labor cost above, said individual pricing is proprietary information and should not be released under
a public records request. The total base bid is not considered proprietary information and will be released pursuant to City Procurement Code.
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CHECKLIST FOR BID SUBMISSION FOR ELECTROSTATIC PRECIPITATOR REFURBISH - FALL 2020 OUTAGE Bids must be received by the City Clerk before 2:00 p.m. on Tuesday, August 11, 2020. The following items must be completed for your bid to be considered.
Submittal of bid documents:
Option 1 – Mailing: A signed original and three (3) copies of the bidding documents. Failure
to submit the correct number of copies may result in your bid not being considered.
Note: Your certified check, cashiers check or bid bond should be clearly marked in a separate envelope attached to the signed original bid.
Option 2 – QuestCDN (online): Purchase the bid specification through QuestCDN. Upload the signed original of the Bid Data Form, along with any supporting material required to meet
the bid specification through QuestCDN. Upload your bid bond online through QuestCDN. Bidders using Certified check or Cashiers’ Check must mail said check to the office of the
City Clerk no later than the scheduled bid opening date and time and clearly marked with the project name.
Bidders must complete and sign the Bid Data Form provided in these Documents. All blank spaces
must be filled in. Bidders shall acknowledge receipt of any Addenda information on the Bid Data Form.
A certified check, cashiers’ check or bid bond in a separate envelope attached to the outside of the envelope containing the original bid. Each envelope must be clearly marked indicating its contents. Failure to submit the necessary qualifying information in clearly marked and separate envelopes will result in your bid not being opened.
Selection of Nebraska Sales Tax Option.
A reference list of at least three (3) projects of similar scope and complexity. [Section 3.0]
A summary of the experience of the Job Superintendent proposed for this project. [Section 2.0]
A copy of your OSHA compliant Confined Space Procedure and Respiratory Protection Procedure, and proof that workers have successfully completed respiratory fit testing and pulmonary function testing and have been trained for confined space entry. [Section 5.0]
Firm lump sum fixed pricing; firm unit pricing in case adjustments are necessary, and breakout of sales tax pricing.
A proposed schedule with major tasks/phase [Section 4.0]
A site visit [Section 1.3]
Acknowledgment of Addenda Number(s) .
Time is of the essence: Provide all other proposed terms and conditions which will be in effect during the performance of the work as a separate attachment with the bid. Any exceptions the bidder wishes to take regarding the Owners specifications and contract documents must be submitted with the bid.
Please check off each item as completed to ensure compliance. If you have any questions, please feel free to contact our office prior to the bid opening date/time.
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INSTRUCTIONS TO BIDDERS
1. GENERAL INFORMATION.
The following instructions outline the procedure for preparing and submitting Bids. Bidders must fulfill
all requirements as specified in these Documents.
2. TYPE OF BID.
Bidders shall be required to submit prices for all items listed in the Bid Data Form.
3. PREPARATION OF BIDS.
Bidders shall use only the Bid Data Form provided in these Documents. All blank spaces in the Bid
Data Form must be filled in, preferably in BLACK ink, in both words and figures where required. No
changes to the wording or content of the forms is permitted. Written amounts shall govern in case of
discrepancy between the amounts stated in writing and the amounts stated in figures.
Prices stated shall be f.o.b. with freight and full insurance paid by Bidder, to the job site located in
Grand Island, Nebraska.
The Bidder shall acknowledge receipt of all Addenda in the Bid Data Form. Bids received without
acknowledgement or without the Addendum enclosed will be considered informal.
Individual unit pricing as listed on the Bid Data Form or supplied as supplemental information may be
deemed proprietary information and not be released under a public records request. The total amount
of the bid is not considered proprietary information and will be released pursuant to City Procurement
Code.
4. SUBMISSION OF BIDS.
All Bids must be submitted intact with the correct number of copies no later than the time prescribed, at
the place, and in the manner set forth in the ADVERTISEMENT FOR BIDS. Bids must be made on the
Bid Data Form provided herein. Each Bid mailed must be submitted intact in a sealed envelope, so
marked as to indicate its contents without being opened, and delivered in person or addressed and
mailed in conformance with the instructions in the ADVERTISEMENT FOR BIDS.
5. BID SECURITY.
Bids must be accompanied by cash, a certified check, or cashier’s check drawn on a bank which is
insured by the Federal Deposit Insurance Corporation, or a bid bond issued by a Surety authorized to
issue such bonds in the state where the Work is located, in the amount of 5 percent of the bid amount
payable to OWNER. This bid security shall be given as a guarantee that the Bidder will not withdraw
their Bid for a period of thirty (30) days after bid opening, and that if awarded the Contract, the
successful Bidder will execute the attached Contract and furnish a properly executed Performance
Bond and Payment Bond, each in the full amount of the Contract price, within the time specified.
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The Attorney-in-Fact that executes this bond on behalf of the Surety must attach a notarized copy of
his/her power of attorney as evidence of his/her authority to bind the Surety on the date of execution of
the bond. Where State Statue requires, certification by a resident agent shall also be provided.
6. RETURN OF BID SECURITY.
Within fifteen (15) days after the award of the Contract, the OWNER will return the bid securities to all
Bidders whose Bids are not to be further considered in awarding the Contract. All other retained bid
securities will be held until the Contract has been finally executed, after which all bid securities, other
than Bidders’ bonds and guarantees which have been fortified, will be returned to the respective
Bidders whose Bids they accompanied.
7. BASIS OF AWARD.
The award will be made by the OWNER on the basis of the Bid from the lowest responsive, responsible
Bidder which, in the OWNER’s sole and absolute judgment will best serve the interest of the OWNER.
All Bids will be considered on the following basis:
Delivery time
Bid price
Cost of installation
Suitability to project requirements
Conformance with the terms of the Bid
Documents
Responsibility and qualification of Bidder
The OWNER reserves the right to reject all Bids, or any Bid not in conformance with the intent of the
Bid Documents, and to waive any informalities and irregularities in said Bids.
8. EXECUTION OF CONTRACT.
The successful Bidder shall, within fifteen (15) days after receiving notice of award, sign and deliver to
the OWNER the Contract hereto attached together with the acceptable bonds as required in these Bid
Documents. Within fifteen (15) days after receiving the signed Contract with acceptable bond(s) from
the successful Bidder, the OWNER’s authorized agent will sign the Contract. Signature by both parties
constitutes execution of the Contract.
9. PERFORMANCE AND PAYMENT BONDS.
The successful Bidder shall file with the OWNER Performance and Payment Bonds in the full amount
(100 percent) of the Contract price, as security for the faithful performance of the Contract and the
payment of all persons supplying labor and materials for the Work under this Contract, and to cover all
guarantees against defective workmanship or materials, or both, for a period of one (1) year after the
date of final acceptance of the Work by the OWNER. The Surety furnishing these bonds shall have a
record of service satisfactory to the OWNER, be authorized to do business in the State where the
OWNER’s project is located and shall be named on the current list of approved Surety Companies,
acceptable on Federal bonds as published by the Audit Staff, Bureau of Accounts, U.S. Treasury
Department.
The Attorney-in-Fact (Resident Agent) who executes these bonds on behalf of the Surety must attach a
notarized copy of his/her power-of-attorney as evidence of his/her authority to bind the Surety on the
date of execution of the bond.
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10. TIME OF COMPLETION.
The time of completion of the Work to be performed under this Contract is the essence of the Contract.
The time allowed for the completion of the Work is stated in the Bid Data Form.
11. GRATUITIES AND KICKBACKS.
City Code states that it is unethical for any person to offer, give, or agree to give any City employee or
former City employee, or for any City employee or former City employee to solicit, demand, accept, or
agree to accept from another person, a gratuity or an offer of employment in connection with any
decision, approval, disapproval, recommendation, or preparation of any part of a program requirement
or a purchase request, influencing the content of any specification or procurement standard, rendering
of advice, investigation, auditing, or in any other advisory capacity in any proceeding or application,
request for ruling, determination, claim or controversy, or other particular matter, pertaining to any
program requirement or a contract or subcontract, or to any solicitation or proposal therefor. It shall be
unethical for any payment, gratuity, or offer of employment to be made by or on behalf of a
subcontractor under a contract to the prime contractor or higher tier subcontractor or any person
associated therewith, as an inducement for the award of a subcontract or order.
12. FISCAL YEAR.
The City of Grand Island, Nebraska operates on a fiscal year beginning October 1st and ending on
the following September 30th. It is understood and agreed that any portion of this agreement which
will be performed in a future fiscal year is contingent upon the City Council adopting budget
statements and appropriations sufficient to fund such performance.
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DRAFT
Contract #
Issued:
CONTRACT AGREEMENT
THIS AGREEMENT made and entered into by and between [SUCCESSFUL BIDDER], hereinafter called the Contractor, and the CITY OF GRAND ISLAND, NEBRASKA, hereinafter called the City.
WITNESSETH:
THAT, WHEREAS, in accordance with law, the City has caused contract documents to be prepared and an advertisement calling for bids to be published for ELECTROSTATIC
PRECIPITATOR REFURBISH-FALL 2020 OUTAGE; and WHEREAS, the City, in the manner prescribed by law, has publicly opened, examined, and
canvassed the bids submitted, and has determined the aforesaid Contractor to be the lowest responsive and responsible bidder, and has duly awarded to said Contractor a contract therefore, for the sum or sums named in the Contractor’s bid, a copy thereof being attached to and made a part of this Contract; NOW, THEREFORE, in consideration of the compensation to be paid to the Contractor and of the mutual agreements herein contained, the parties have agreed and hereby agree, the City for itself and its successors, and the Contractor for itself, himself/herself, or themselves, and its,
his/her, or their successors, as follows: ARTICLE I. That the following documents shall comprise the Contract, and shall together be referred to as the “Agreement” or the “Contract Documents”;
1. This Contract Agreement.
2. City of Grand Island’s Specification for this project.
3. [NAME OF SUCCESSFUL BIDDER] bid signed and dated [DATE OF BID].
In the event of any conflict between the terms of the Contract Documents, the provisions of the document first listed shall prevail.
ARTICLE II. That the Contractor shall (a) furnish all tools, equipment, superintendence, transportation, and other construction materials, services and facilities; (b) furnish, as agent for the City, all materials, supplies and equipment specified and required to be incorporated in and
form a permanent part of the completed work; (c) provide and perform all necessary labor; and (d) in a good substantial and workmanlike manner and in accordance with the requirements, stipulations, provisions, and conditions of the Contract documents as listed in the attached General Specifications, said documents forming the Contract and being as fully a part thereof as if repeated verbatim herein, perform, execute, construct and complete all work included in and covered by the City’s official award of this Contract to the said Contractor, such award being based on the acceptance by the City of the Contractor’s bid; ARTICLE III. That the City shall pay to the Contractor for the performance of the work embraced in this Contract and the Contractor will accept as full compensation therefore the sum (subject to adjustment as provided by the Contract) of [DOLLAR AMOUNT] ($00.00) for all
services, materials, and work covered by and included in the Contract award and designated in the foregoing Article II; payments thereof to be made in cash or its equivalent in the manner provided in the General Specifications.
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DRAFT
Contract #
Issued:
The total cost of the Contract includes:
Base Bid: $ .00
Sales Tax on Materials/Equipment: $ .00
Sales Tax on Labor: $ .00
Total $ .00 Contractor Tax Option _____.
The City of Grand Island, Nebraska operates on a fiscal year beginning October 1st and ending on the following September 30th. It is understood and agreed that any portion of this agreement which will be performed in a future fiscal year is contingent upon the City Council adopting budget statements and appropriations sufficient to fund such performance.
ARTICLE IV. The Contractor hereby agrees to act as agent for the City in purchasing materials and supplies for the City for this project. The City shall be obligated to the vendor of the materials and supplies for the purchase price, but the Contractor shall handle all payments
hereunder on behalf of the City. The vendor shall make demand or claim for payment of the purchase price from the City by submitting an invoice to the Contractor. Invoices can to be presented hard copy or via email to billing@giud.com. Title to all materials and supplies
purchased hereunder shall vest in the City directly from the vendor. Regardless of the method of payment, title shall vest immediately in the City. The Contractor shall not acquire title to any materials and supplies incorporated into the project. All invoices shall bear the Contractor’s name as agent for the City. This paragraph will apply only to these materials and supplies actually incorporated into and becoming a part of the finished product of the ELECTROSTATIC PRECIPITATOR REFURBISH-FALL 2020 OUTAGE. ARTICLE V. That the Contractor shall start work as soon as possible after the Contract is signed and the required bonds and insurance are approved, and that the Contractor shall deliver the equipment, tools, supplies, and materials F.O.B. Platte Generating Station, and complete the work on or before November 17, 2020. ARTICLE VI. The Contractor agrees to comply with all applicable State fair labor standards in the execution of this Contract as required by Section 73-102, R.R.S. 1943. The Contractor
further agrees to comply with the provisions of Section 48-657, R.R.S. 1943, pertaining to contributions to the Unemployment Compensation Fund of the State of Nebraska. During the performance of this Contract, the Contractor and all subcontractors agree not to discriminate in
hiring or any other employment practice on the basis, of race, color, religion, sex, national origin, age or disability. The Contractor agrees to comply with all applicable Local, State and Federal rules and regulations. The Contractor agrees to maintain a drug-free workplace policy and will
provide a copy of the policy to the City upon request. Every public contractor and his, her or its subcontractors who are awarded a contract by the City for the physical performance of services within the State of Nebraska shall register with and use a federal immigration verification system to determine the work eligibility status of new employees physically performing services within the State of Nebraska.
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DRAFT
Contract #
Issued:
ARTICLE VII. Gratuities and kickbacks: City Code states that it is unethical for any person to offer, give, or agree to give any City employee or former City employee, or for any City employee or former City employee to solicit, demand, accept, or agree to accept from another person, a gratuity or an offer of employment in connection with any decision, approval, disapproval, recommendation, or preparation of any part of a program requirement or a purchase request, influencing the content of any specification or procurement standard, rendering of advice, investigation, auditing, or in any other advisory capacity in any proceeding or application, request for ruling, determination, claim or controversy, or other particular matter, pertaining to any program requirement or a contract or subcontract, or to any solicitation or proposal therefor. It shall be unethical for any payment, gratuity, or offer of employment to be made by or on behalf of a subcontractor under a contract to the prime contractor or higher tier subcontractor or any person associated therewith, as an inducement for the award of a subcontract or order.
[SUCCESSFUL BIDDER]
By__________________________________ Date ____________________
Title___________________________________ CITY OF GRAND ISLAND, NEBRASKA By_____________________________________ Date ____________________ Mayor Attest:__________________________________
City Clerk
The Contract is in due form according to law and hereby approved.
_______________________________________ Date ____________________ Attorney for the City
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Platte Generating Station / 1035 W. Wildwood Drive / Box 1968 / Grand Island, Nebraska 68802-1968 Phone (308) 385-5496 / FAX (308) 385-5353
R E Q U E S T F O R B I D S - GENERAL SPECIFICATIONS
The Bid shall be in accordance with the following and with all attached BID DATA and DETAILED SPECIFICATIONS.
All prices are to be furnished and installed FOB, Grand Island, Nebraska. All prices shall be firm, and shall include all
sales and use taxes as lawfully assessed under laws and regulations of the State of Nebraska. * If bidder fails to
include sales tax in their bid price or takes exception to including sales tax in their bid price, the City will add a 7.5% figure
to the bid price for evaluation purposes; however, the City will only pay actual sales tax due.
Mailed bids shall include the following on the outside of the mailing envelope: “Electrostatic Precipitator Refurbish-
Fall 2020 Outage”. All bids submitted by mail must include an original and three copies of the bid. The bid
specification and on-line bidding forms are also available at http://www.grand-island.com/business/bids-and-request-for-
proposals/bid-calendar under the bid opening date and “Click here for bid document link” through QuestCDN. If
submitting through QuestCDN, one original document of the bid is required to be uploaded. No verbal bids will be
considered. All sealed bids are due no later than Tuesday, August 11, 2020 at 2:00 p.m. local time. to:
Mailing Address: City Clerk Street Address: City Clerk
City Hall City Hall
P. O. Box 1968 100 E. First Street
Grand Island, NE 68802-1968 Grand Island, NE 68801
Bids will be opened at this time in the City Hall City Clerk’s Office located on 1st floor of City Hall. Any bid received after
the specified date will not be considered.
Bids will be evaluated by the Purchaser based on price, schedule, quality, adherence to schedule, plan and specifications,
economy and efficiency of operation, experience and reputation of the bidder, ability, capacity, and skill of the bidder to
perform contract required and adaptability of the particular items to the specific use intended.
The successful bidder will be required to comply with fair labor standards as required by Nebraska R.R.S.73-102 and
comply with Nebraska R.R.S. 48-657 pertaining to contributions to the Unemployment Compensation Fund of the State of
Nebraska. Contractor shall maintain a drug free workplace policy. Every public contractor and his, her or its
subcontractors who are awarded a contract by the City for the physical performance of services within the State of
Nebraska shall register with and use a federal immigration verification system to determine the work eligibility status of
new employees physically performing services within the State of Nebraska.
The equipment and materials must be new, the latest make or model, unless otherwise specified. Prior to approving the
invoice for payment, the City reserves the right to thoroughly inspect and test the equipment to confirm compliance with
specifications. Any equipment or material which does not meet the City’s requirements will be returned at vendor’s
expense for correction. The invoice will be paid after approval at the next regularly scheduled City Council meeting and
occurring after departmental approval of invoice; the City Council typically meets the second and fourth Tuesday of each
month. Invoices must be received well in advance of Council date to allow evaluation and processing time.
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Platte Generating Station / 1035 W. Wildwood Drive / Box 1968 / Grand Island, Nebraska 68802-1968 Phone (308) 385-5496 / FAX (308) 385-5353
Each bidder shall submit with the bid a certified check, a cashier’s check, or bid bond payable to the City of Grand Island
in an amount no less than five percent (5%) of the bid price which shall guarantee good faith on the part of the Bidder and
the entering into a contract within fifteen (15) days at the bid price if accepted by the City. Your certified check,
cashier's check or bid bond must be submitted in a separate envelope attached to the outside of the envelope
containing the bid. Each envelope must be clearly marked indicating its contents. Failure to submit the
necessary qualifying information and correct number of copies in clearly marked and separate envelopes will
result in your bid not being opened or considered. Only surety companies authorized to do business in the State of
Nebraska may issue bid bonds.
Successful bidder shall comply with the City’s insurance requirements; performance and payment bonds are required for
this project as outlined in the Detailed Specifications and Instructions to Bidders. All bids shall be valid for at least thirty
(30) working days after the bid deadline for evaluation purposes.
All bids must be on the bid form and must be signed and dated to be accepted. If exceptions and/or clarifications
are noted to the bid, those exceptions must be fully explained on a separate sheet, clearly marked, and included with the
Bid. Any changes that are found made to the original bid specification, other than Owner generated Addendums, would
result in your bid not being considered. Please contact Ryan Kruse at 308-385-5495, for questions concerning this
specification.
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Electrostatic Precipitator Refurbish – Fall 2020 Outage
Grand Island Utilities Department Detailed Specification
1.0 PROJECT DECRIPTION
The City of Grand Island is accepting proposals to refurbish the existing Joy-Western, hot-side
electrostatic precipitator at Platte Generating Station (PGS). The primary purpose of the contract will
be to reduce the amount of infiltration currently entering the hot gas flow and increase plant efficiency.
1.1 EXISTING EQUIPMENT
Platte Generating Station operates with a Joy-Western, hot side precipitator that was
commissioned in 1979. The precipitator is used to remove fly ash from the flue gas of a 100MW
tangentially fired utility boiler, burning pulverized coal. The precipitator has four chambers with
five (5) high-voltage electric fields in each chamber.
Each chamber’s electric field is energized by a total of twenty (20) transformer-rectifier (T/R) sets.
The high voltage output of each T/R set is connected to high voltage electrodes and distributed
through bus ducts on the roof of the precipitator. Each field has two (2) bus sections, individually
energized through their own high voltage disconnect (HVD) switches.
The system of high voltage discharge electrodes is suspended within, and insulated from, other
systems of uniformly spaced collecting surfaces. The discharge from the electrodes creates an
electrostatic field in the gas passages between the collecting surfaces. Oppositely charged dust
particles are attracted to the collecting surfaces within the electrostatic precipitator. The collected
material is periodically removed from the collecting surfaces by a system of rappers and falls by
gravity into the precipitator hoppers.
1.2 LOCATION
Platte Generating Station is located at 1035 W. Wildwood Drive, Grand Island, NE.
1.3 SITE VISIT
A site visit is REQUIRED prior to bidding. Attachments or drawings can be requested at this time.
1.4 CONTACT
Question regarding this specification and arranging for site visits may be directed to:
Ryan Kruse
Platte Generating Station
1035 W. Wildwood Dr.
Grand Island, NE 68801
Ph. (308) 385-5495
rkruse@giud.com
2.0 SCOPE
The Contractor shall provide all necessary supervision, materials, equipment, and labor to complete
the precipitator inspection and refurbishing services at the Platte Generating Station (PGS). The
primary purpose of the contract will be to decrease air in-leakage and increase precipitator reliability
and efficiency. The scope of work will consist of inspecting, cleaning, repairing, and replacing existing
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precipitator equipment. Upon completion of the project, the contractor shall furnish a report that
entails completed work, materials used, and recommendations for any further work that needs to be
completed.
The contract will be awarded to a single prime Contractor for the full scope of services. The Contractor
shall provide a qualified job Superintendent who shall be responsible for coordinating all aspects of
the specified scope of work, including but not limited to, subcontractors, materials, and equipment.
The job superintendent will also be required to coordinate work with other contractor’s onsite and
various PGS personnel.
2.1 OUTAGE SCHEDULE
The 2020 PGS Fall Outage is currently scheduled for October 19th – November 19th, 2020.
Though these dates are fairly firm, they remain subject to change based upon changing
conditions relative to the needs of the Grand Island Utility, schedule coordination with other
outage work, as well due as outside influences typical of the industry.
Industrial cleaning on the inside of the precipitator is currently scheduled for October 20th –
October 21st, 2020. The schedule as related to the scope of work under this contract is to be
as follows:
Prior to October 20th Complete pre-outage inspection and obtain materials
October 20th – October 28th Perform only such work as not to interfere with the
precipitator cleaning.
October 28th – November 17th Full access to work area to perform all required work.
November 17th All work is completed, and unit returned to service.
The schedule remains subject to modification based upon the needs of the utility in complying
with regulatory agency requirements and overall outage planning. The schedule does not
include any provision for weather delays, or other delays beyond the Owner’s control, which
the Owner will recognize as force majeure for both the Contractor and the Owner. The Owner
will extend the outage time on a shift for a shift basis as the only remedy for such delays.
2.2 INSPECTION AND MAINTENANCE
All inspection results shall be thoroughly documented through a combination of written
reports, photographic records and graphic mapping. Any major findings that jeopardize the
safe ongoing operation of the unit requiring immediate repair shall be reported to the PGS
representative daily. The following preventative maintenance activities need to be completed
under this contract:
2.2.1 Clean and inspect the topside (support insulator/shaft insulator housing), support
insulators (inside and outside), and DE shaft insulators.
Insulators shall be cleaned with a solution of 10 parts water to 1-part distilled
vinegar. Do not use petroleum-based cleaning solvents.
2.2.2 Clean and inspect the high voltage and feed through insulator bushings.
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2.2.3 Clean and inspect the high voltage bus duct. Inspect the bus bars and their
connections. Note any indication of moisture in high voltage bus ducts.
2.2.4 Collect T/R oil samples and submit for testing
Samples shall be taken with equipment and bottles that are absolutely clean and
moisture free.
The insulating fluid samples shall be sent to a reliable agency for dielectric strength
testing and carbonization. Each sample shall be sent with the following
information:
1. Customer’s Name: GIUD
2. Plant Location PGS
3. Transformer Manufacturer
4. Transformer Serial Number
5. Transformer rating, voltage, and cycle
6. Sample taken _______inches above bottom of case or below top of fluid
level.
7. Date Sample was taken.
If necessary, add or replace insulating fluid, use only the type specified on the
nameplate. Fill through the filling hole in the cover. After refilling, allow the unit to
stand for at least 8 hours to permit entrapped air to escape from the windings.
Then excite the transformer to approximately 50% of rated voltage for at least 2
hours before placing it in regular service at full voltage.
Sampling shall be completed as directed in the Instructions for WEMCO C and
WEMCO C1 Insulating Oils document.
2.2.5 The T/R low voltage junction box shall be cleaned and checked for the following
items:
Leakage around the bushings
Loose or damaged wire connectors
2.2.5 Inspect and verify operation of all rappers including:
Check top housing for corrosion, loose/missing bolts or any other damage
Check rapper housings for level
Check electrical connections for damaged/loose connections
Check coil resistivity, short or open circuit, with multi-meter. Coil resistance should
be 7 ohms. If coil is shorted, grounded, open, or resistivity is 1 ohm higher or lower
than 7 ohms, replace casing/coil assembly.
Remove hammer and inspect wear rings for wear. If worn, replace both rings.
Remove spring from casing and check for free-standing height, and replace if less
than 3.5 in.
Inspect casing bore and if scored or pitted replace with new casing/coil.
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2.2.6 Repair and Lubricate Interlock Cylinders as follows:
Insert flaked or powdered graphite in slots of cylinder.
Insert material with a squeeze gun containing a high-pressure nozzle to allow full
penetration of graphite into lock slot to pre-lubricate lock tumblers.
Repair lock caps and chains as needed. Note missing lock caps.
2.2.7 Internal Inspections and Repairs
Perform an internal inspection of the entire precipitator exterior steel shell to
identify cracks and sources of air in-leakage. Internal inspections shall include the
inlet and outlet plenums and ducts. Implement weld repairs as authorized by the
Owner’s representative on a time and material basis.
2.3 KNOWN ISSUES
An inspection of the precipitator was completed in October of 2016. Within this scope of
work, it will be the Contractor’s responsibility to resolve the following issues recommended
by the report.
2.3.1 Electrode Rapper System
Some rappers look to be in poor condition. Need to note any rappers that are not
operating properly in the report.
Need to replace all of the (228) rapper grounding straps and clamps.
Need to replace all (228) rapper boot seals
Level and center all rapper guide nipples.
Replace rapper guide gaskets. Modify base to ensure complete seal, as not to
allow any air to infiltrate the precipitator.
2.3.2 Access Doors
Replace all rope gaskets on (20) intermediate access doors, HV bus duct access
doors, (20) small & (40) large, and (20) doghouse doors. The rope gaskets on all
the (8) east and west side access doors, (4) north inlet doors and all ash hoppers
shall be replaced.
HV bus duct access doors on T/R sets 1A & 2A south, 1D & 2D south, 3A & 4A
south, 3B & 4B south and 3D & 4D south all have cracked viewing windows that
need replaced.
The HV bus duct, (20) small and (40) large, access door fastening hardware is
becoming corroded, hindering the ability of plant personnel to remove the access
doors. The HV bus duct access door fastening hardware shall be replaced with
new galvanized hardware and gaskets.
• Note there are 14 bolts on the small, 17”x25” doors, and 24 bolts on the large,
17”x44” doors.
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2.3.3 High Voltage Bus Duct
T/R set 3A & 4A north, 3B & 4B south, 1A & 2A south, and 1D &2D north and south
all have corrosion occurring where the HV bus duct connects to the top of the T/R
set. These holes need to be sealed with RTV.
T/R set 3C & 4C north has a purge air outlet that is clogged with debris. This debris
needs to be removed from the inside out to prevent the debris from getting into the
T/R set.
2.4 REPORT
Upon completion of this scope of work, the Contractor shall compile a detailed report through
a combination of written descriptions, photographic records, and graphic mapping. The
report shall detail the work performed and material used, inspection findings, and
recommended future maintenance.
A detailed draft of the report shall be submitted within two (2) weeks of completion of the
work for Owner review and discussion. A final report shall be submitted within four (4) weeks
of completion of the work. The Contractor shall provide three (3) printed copies in three ring
binders and an electronic copy in PDF format.
2.4.1 Work Report
The contractor shall provide a description of the work performed while on site. The
description shall be detailed with pictures of the issues found and steps taken to
correct the issues.
The contractor shall provide an itemized list of material used while completing this
scope of work. The list shall include a part description, manufacturer, part number,
and location used.
2.4.2 Inspection Report
The contractor shall note any findings that jeopardize the safe ongoing operation
of the unit or require immediate repair. The contractor shall note any findings that
may be detrimental to reliable and efficient operation of the precipitator.
Results of the T/R oil samples shall be listed in the report
2.4.3 Recommendations
The report shall include any recommendations such as improvements,
modifications, or upgrades that may be beneficial to the future operation of the
plant. Any recommendations shall be detailed with scopes of work and budgetary
estimates.
3.0 QUALIFICATIONS
The Contractor shall be a firm specializing in the provision of services as outlined within this scope
for large-scale utility precipitators and boilers used in the electric power industry. The contractor
shall provide a list of references for three (3) similar projects with the bid. The Contractor will be
expected to perform the work without the assistance of PGS personnel or tools.
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4.0 BIDDING
The Contractor shall include in his bid a lump sum not-to-exceed estimate of all costs associated
with the scope of work herein. Including, but not limited to all expenses, equipment, labor,
mobilization and demobilization, and subcontractors. Please ensure that all bids contain the
following as a minimum:
• Project scope/task list
• Schedule of work with major tasks/phase
• List of References
• Explanation of Deviations
• Hardware Specifications
• Lump Sum Pricing
1. Inspecting
2. Cleaning
3. Oil Testing
4. Replacing Door Gaskets
5. Replacing Door Hardware
6. Repair of Known Issues
• Unit Pricing
1. Rappers
2. Rapper Springs
3. Rapper Ware Rings
4. Rapper Boot Seals
5. Ground Straps
6. General Labor Rates
7. Welding Labor Rates
8. Insulating Labor Rates
• Additional pricing for work outside this scope
Bids will be evaluated by the Owner based on price, schedule, quality, economy of operation,
experience of contractor, and adherence to specification. The primary evaluation factor will be the
lump sum price. However, unit pricing will be considered when evaluating price. The owner
reserves the right to reject any or all bids, or waive informalities and to accept whichever bid that
may be in the best interest of owner, at its sole discretion. Bidders must use the Owner’s Bid Data
Form when submitting their bid.
4.1 UNIT PRICING
The contractor shall provide unit pricing for all parts and labor necessary to complete the
scope of work. An itemized list of all parts included in the estimated total price shall be
included in the bid. The list shall have the following fields: part description, manufacturer,
part number, and price. The estimate shall also include firm unit pricing for adjustments
that may be required for work performed outside of the specified scope of services.
4.2 TERMS AND CONDITIONS
Provide any and all other standard terms and conditions which will be in effect during this
completion of this scope of work. Provide a detailed listing of any and all services that are
to be provided by others outside the scope of work as covered in the proposal.
4.3 DEVIATIONS
The bid shall provide any explanation of any anticipated deviations from the detailed scope
of work.
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5.0 SAFETY
The Contractor is required to follow their OSHA regulations for work in areas that are contaminated
with fly ash and for areas that may be considered as confined space. NOTE: All Contractors
must submit with the bid a copy of their OSHA compliant Confined Space Procedure and
Respiratory Protection Procedure. The Contractor will be required to provide proof that workers
have successfully completed respiratory fit testing and pulmonary function testing and have been
trained for confined space entry.
When onsite, workers shall wear steel/composite toed boots, hard hats, and safety glasses.
Contractor shall follow all applicable OSHA regulations and plant safety regulations. All personnel
working onsite will be required to view the plant’s safety presentation before commencing work. All
personnel shall comply with plant safety regulations and equipment lock out/tag out procedures.
During the course of work, the contractor shall clean up debris daily and remove all unnecessary
equipment/material. Upon completion, the Contractor shall leave the premises in a neat and clean
condition with respect to his/her own operation.
6.0 INSURANCE
The contractor shall comply with the attached City’s insurance requirements.
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R E Q U E S T F O R B I D S - S I T E C O N D I T I O N S ELECTROSTATIC PRECIPITATOR REFURBISH-FALL 2020 OUTAGE Site Visit: Bidders shall visit the site in order to inform themselves of the conditions under which the work is to be performed, concerning the site of the work, the nature of the existing facilities, the obstacles which may be encountered, the sequence of the work, and all other relevant matters concerning the work to be performed. No extra compensation shall be allowed by reason of the failure of such bidder to fully inform themselves of said site conditions prior to the bidding. The Contractor shall employ, so far as possible, such methods and means in the carrying out of their work as will not cause any interruption or interference with the City’s operations and any other contractors. A site visit may be arranged by contacting Ryan Kruse at 385-5495. Signature of person visiting site: ____________________________________________________________ Signature of Utilities personnel witnessing visit: ________________________________________________ Date of Visit: ___________________________________________________________________________
Platte Generating Station / 1035 W. Wildwood Drive / Box 1968 / Grand Island, Nebraska 68802-1968 Phone (308) 385-5496 / FAX (308) 385-5353
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MINIMUM INSURANCE REQUIREMENTS
CITY OF GRAND ISLAND, NEBRASKA
The successful bidder shall obtain insurance from companies authorized to do business in
Nebraska of such types and in such amounts as may be necessary to protect the Bidder and the
interests of the City against hazards or risks of loss as hereinafter specified. This insurance shall
cover all aspects of the Bidder's operations and completed operations. Failure to maintain
adequate coverage shall not relieve Bidder of any contractual responsibility or obligation.
Minimum insurance coverage shall be the amounts stated herein or the amounts required by
applicable law, whichever are greater.
1. WORKERS COMPENSATION AND EMPLOYER'S LIABILITY
This insurance shall protect the Bidder against all claims under applicable State workers
compensation laws. This insurance shall provide coverage in every state in which work for this
project might be conducted. The liability limits shall not be less than the following:
Workers Compensation Statutory Limits
Employers Liability $100,000 each accident
$100,000 each employee
$500,000 policy limit
2. BUSINESS AUTOMOBILE LIABILITY
This insurance shall be written in comprehensive form and shall protect the Bidder, Bidder’s
employees, or subcontractors from claims due to the ownership, maintenance, or use of a motor
vehicle. The liability limits shall not be less than the following:
Bodily Injury & Property Damage $ 500,000 Combined Single Limit
3. COMPREHENSIVE GENERAL LIABILITY
The comprehensive general liability coverage shall contain no exclusion relative to explosion,
collapse, or underground property. The liability limits shall not be less than the following:
Bodily Injury & Property Damage $ 500,000 each occurrence
$1,000,000 aggregate
4. UMBRELLA LIABILITY INSURANCE
This insurance shall protect the Bidder against claims in excess of the limits provided under
employer's liability, comprehensive automobile liability, and commercial general liability policies.
The umbrella policy shall follow the form of the primary insurance, including the application of the
primary limits. The liability limits shall not be less than the following:
Bodily Injury & Property Damage $1,000,000 each occurrence
$1,000,000 general aggregate
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5. ADDITIONAL REQUIREMENTS
The City may require insurance covering a Bidder or subcontractor more or less than the
standard requirements set forth herein depending upon the character and extent of the work to be
performed by such Bidder or subcontractor.
Insurance as herein required shall be maintained in force until the City releases the Bidder of all
obligations under the Contract.
The Bidder shall provide and carry any additional insurance as may be required by special
provisions of these specifications.
6. CERTIFICATE OF INSURANCE
Satisfactory certificates of insurance shall be filed with the City prior to starting any work on this
Contract. The certificates shall show the City as an additional insured on all coverage
except Workers Compensation. The certificate shall state that thirty (30) days written
notice shall be given to the City before any policy is cancelled (strike the "endeavor to"
wording often shown on certificate forms). If the Bidder cannot have the “endeavor to”
language stricken, the Bidder may elect to provide a new certificate of insurance every
thirty (30) days during the contract. Bidder shall immediately notify the City if there is any
reduction of coverage because of revised limits or claims paid which affect the aggregate
of any policy.
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Contract #2020-
Issued: September 8, 2020
CONTRACT AGREEMENT
THIS AGREEMENT made and entered into by and between Southern Field Maintenance and
Fabrication, LLC., hereinafter called the Contractor, and the CITY OF GRAND ISLAND,
NEBRASKA, hereinafter called the City.
WITNESSETH:
THAT, WHEREAS, in accordance with law, the City has caused contract documents to be
prepared and an advertisement calling for bids to be published for ELECTROSTATIC
PRECIPITATOR REFURBISH-FALL 2020 OUTAGE; and
WHEREAS, the City, in the manner prescribed by law, has publicly opened, examined, and
canvassed the bids submitted, and has determined the aforesaid Contractor to be the lowest
responsive and responsible bidder, and has duly awarded to said Contractor a contract
therefore, for the sum or sums named in the Contractor’s bid, a copy thereof being attached to
and made a part of this Contract;
NOW, THEREFORE, in consideration of the compensation to be paid to the Contractor and of
the mutual agreements herein contained, the parties have agreed and hereby agree, the City for
itself and its successors, and the Contractor for itself, himself/herself, or themselves, and its,
his/her, or their successors, as follows:
ARTICLE I. That the following documents shall comprise the Contract, and shall together be
referred to as the “Agreement” or the “Contract Documents”;
1.This Contract Agreement.
2.City of Grand Island’s Specification for this project.
3.Southern Field Maintenance & Fabrication, LLC.’s bid signed and dated August 20,
2020.
In the event of any conflict between the terms of the Contract Documents, the provisions of the
document first listed shall prevail.
ARTICLE II. That the Contractor shall (a) furnish all tools, equipment, superintendence,
transportation, and other construction materials, services and facilities; (b) furnish, as agent for
the City, all materials, supplies and equipment specified and required to be incorporated in and
form a permanent part of the completed work; (c) provide and perform all necessary labor; and
(d) in a good substantial and workmanlike manner and in accordance with the requirements,
stipulations, provisions, and conditions of the Contract documents as listed in the attached
General Specifications, said documents forming the Contract and being as fully a part thereof as
if repeated verbatim herein, perform, execute, construct and complete all work included in and
covered by the City’s official award of this Contract to the said Contractor, such award being
based on the acceptance by the City of the Contractor’s bid;
ARTICLE III. That the City shall pay to the Contractor for the performance of the work
embraced in this Contract and the Contractor will accept as full compensation therefore the sum
(subject to adjustment as provided by the Contract) of Two Hundred Forty-Two Thousand
Five Hundred Thirty-Three and no/100 Dollars ($242,533.00) for all services, materials, and
work covered by and included in the Contract award and designated in the foregoing Article II;
Grand Island Council Session - 9/8/2020 Page 225 / 331
Contract #2020-
Issued: September 8, 2020
payments thereof to be made in cash or its equivalent in the manner provided in the General
Specifications.
The total cost of the Contract includes:
Base Bid: Materials $ 37,164.16
Labor 202,581.53
Sales Tax 2,787.31
Total $ 242,533.00
Contractor Tax Option 2.
The City of Grand Island, Nebraska operates on a fiscal year beginning October 1st and ending on
the following September 30th. It is understood and agreed that any portion of this agreement
which will be performed in a future fiscal year is contingent upon the City Council adopting budget
statements and appropriations sufficient to fund such performance.
ARTICLE IV. The Contractor hereby agrees to act as agent for the City in purchasing materials
and supplies for the City for this project. The City shall be obligated to the vendor of the
materials and supplies for the purchase price, but the Contractor shall handle all payments
hereunder on behalf of the City. The vendor shall make demand or claim for payment of the
purchase price from the City by submitting an invoice to the Contractor. Invoices can to be
presented hard copy or via email to billing@giud.com. Title to all materials and supplies
purchased hereunder shall vest in the City directly from the vendor. Regardless of the method
of payment, title shall vest immediately in the City. The Contractor shall not acquire title to any
materials and supplies incorporated into the project. All invoices shall bear the Contractor’s
name as agent for the City. This paragraph will apply only to these materials and supplies
actually incorporated into and becoming a part of the finished product of the ELECTROSTATIC
PRECIPITATOR REFURBISH-FALL 2020 OUTAGE.
ARTICLE V. That the Contractor shall start work as soon as possible after the Contract is
signed and the required bonds and insurance are approved, and that the Contractor shall
deliver the equipment, tools, supplies, and materials F.O.B. Platte Generating Station, and
complete the work on or before November 17, 2020.
ARTICLE VI. The Contractor agrees to comply with all applicable State fair labor standards in
the execution of this Contract as required by Section 73-102, R.R.S. 1943. The Contractor
further agrees to comply with the provisions of Section 48-657, R.R.S. 1943, pertaining to
contributions to the Unemployment Compensation Fund of the State of Nebraska. During the
performance of this Contract, the Contractor and all subcontractors agree not to discriminate in
hiring or any other employment practice on the basis, of race, color, religion, sex, national origin,
age or disability. The Contractor agrees to comply with all applicable Local, State and Federal
rules and regulations. The Contractor agrees to maintain a drug-free workplace policy and will
provide a copy of the policy to the City upon request. Every public contractor and his, her or its
subcontractors who are awarded a contract by the City for the physical performance of services
within the State of Nebraska shall register with and use a federal immigration verification system
to determine the work eligibility status of new employees physically performing services within
Grand Island Council Session - 9/8/2020 Page 226 / 331
Contract #2020-
Issued: September 8, 2020
the State of Nebraska.
ARTICLE VII. Gratuities and kickbacks: City Code states that it is unethical for any person to
offer, give, or agree to give any City employee or former City employee, or for any City
employee or former City employee to solicit, demand, accept, or agree to accept from another
person, a gratuity or an offer of employment in connection with any decision, approval,
disapproval, recommendation, or preparation of any part of a program requirement or a
purchase request, influencing the content of any specification or procurement standard,
rendering of advice, investigation, auditing, or in any other advisory capacity in any proceeding
or application, request for ruling, determination, claim or controversy, or other particular matter,
pertaining to any program requirement or a contract or subcontract, or to any solicitation or
proposal therefor. It shall be unethical for any payment, gratuity, or offer of employment to be
made by or on behalf of a subcontractor under a contract to the prime contractor or higher tier
subcontractor or any person associated therewith, as an inducement for the award of a
subcontract or order.
SOUTHERN FIELD MAINTENANCE & FABRICATION, LLC.
By__________________________________Date ____________________
Title___________________________________
CITY OF GRAND ISLAND, NEBRASKA
By_____________________________________Date ____________________
Mayor
Attest:__________________________________
City Clerk
The Contract is in due form according to law and hereby approved.
_______________________________________Date ____________________
Attorney for the City
Grand Island Council Session - 9/8/2020 Page 227 / 331
Approved as to Form ¤ ___________
October 23, 2020 ¤ City Attorney
R E S O L U T I O N 2020-209
WHEREAS, the City of Grand Island invited sealed bids for Electrostatic
Precipitator Refurbish – Fall 2020 Outage, according to plans and specifications on file with the
Utilities Department; and
WHEREAS, on August 20, 2020, bids were received, opened and reviewed; and
WHEREAS, Southern Field of Luverne, Alabama, 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 $242,533.00.
WHEREAS, the bid of Southern Field is less than the estimate for Electrostatic
Precipitator Refurbish – Fall 2020 Outage.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the bid of Southern Field in the
amount of $242,533.00 for Electrostatic Precipitator Refurbish – Fall 2020 Outage, is hereby
approved as the lowest responsible bid.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2020.
_______________________________
Mike Paulick, Council President
Attest:
___________________________
Aaron Schmid, Acting City Clerk
Grand Island Council Session - 9/8/2020 Page 228 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item G-6
#2020-210 - Approving Bid Award - Circulating Water Pump 1 B
Repairs at Platte Generating Station
Staff Contact: Tim Luchsinger, Stacy Nonhof
Grand Island Council Session - 9/8/2020 Page 229 / 331
Council Agenda Memo
From:Timothy G. Luchsinger, Utilities Director
Stacy Nonhof, Interim City Attorney
Meeting:September 8, 2020
Subject:Circulating Water Pump 1B Repair
Presenter(s):Timothy G. Luchsinger, Utilities Director
Background
The Platte Generating Station utilizes two circulating water pumps to supply cooling
water from the cooling tower to the turbine generator condenser. Although one pump can
satisfy most load conditions, both pumps are required for maximum plant capacity. In
June, a leak developed due to wear and corrosion on the outlet of the pump casing and
was temporarily repaired by plant maintenance staff. Specifications were developed to
complete a permanent repair.
Discussion
Specifications for the Circulating Water Pump 1B Repair were advertised and issued for
bid in accordance with the City Purchasing Code. Bids were publicly opened on August
27, 2020. The engineer’s estimate for this project was $75,000.00. Bid packages were
sent to three potential bidders and the results are as follows:
The bids were reviewed by plant engineering staff. The bid from JCI Industries has no
exceptions, compliant with the specification, and less than the engineer’s estimate.
Bidder Bid Price
JCI Industries, Inc.
Lee’s Summit, Missouri $44,880.00
Rotating Equipment Repair, Inc.
Sussex, Wisconsin $67,679.20
RuhrPumpen, Inc.
Tulsa, Oklahoma $87,639.00
Grand Island Council Session - 9/8/2020 Page 230 / 331
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Move to approve
2.Refer the issue to a Committee
3.Postpone the issue to future date
4.Take no action on the issue
Recommendation
City Administration recommends that Council award the Contract for the Circulating
Water Pump 1B Repair to JCI Industries, Inc., of Lee’s Summit, Missouri, as the low
responsive bidder, with the bid in the amount of $44,880.00.
Sample Motion
Move to approve the bid in the amount of $44,880.00 from JCI Industries, Inc., for the
Circulating Water Pump 1B Repair at Platte Generating Station.
Grand Island Council Session - 9/8/2020 Page 231 / 331
Purchasing Division of Legal Department
INTEROFFICE MEMORANDUM
Stacy Nonhof, Purchasing Agent
Working Together for a
Better Tomorrow, Today
BID OPENING
BID OPENING DATE:August 27, 2020 at 2:00 p.m.
FOR:Circulating Water Pump 1B Repair
DEPARTMENT:Utilities
ESTIMATE:$75,000.00
FUND/ACCOUNT:520
PUBLICATION DATE:August 3, 2020
NO. POTENTIAL BIDDERS:7
SUMMARY
Bidder:JCI Industries Rotating Equipment Repair
Lee Summit, MO Sussex, WI
Bid Security:Universal Surety Co.Old Republic Surety Co.
Exceptions:None Noted
Bid Price:
Material:$ 6,400.00 $59,616.00
Labor:$38,000.00 $ 3,592.00
Sales Tax:$ 480.00 $ 4,471.20
Total Bid:$44,880.00 $67,679.20
Bidder:Ruhrpumpen, Inc.
Tulsa, OK
Bid Security:Travelers Casualty & Surety Co.
Exceptions:None
Bid Price:
Material:$64,718.00
Labor:$22,921.00
Sales Tax: N/A____
Total Bid:$87,639.00
cc:Tim Luchsinger, Utilities Director Pat Gericke, Utilities Admin. Assist.
Jerry Janulewicz, City Administrator Patrick Brown, Finance Director
Stacy Nonhof, Purchasing Agent Mike Steinke, Maintenance Supervisor
Karen Nagel, Utility Secretary Lynn Mayhew, Utilities Deputy Director
P2219
Grand Island Council Session - 9/8/2020 Page 232 / 331
Working Together for a Better Tomorrow. Today. BID SPECIFICATION PACKAGE
for
CIRCULATING WATER PUMP 1B REPAIR
C 129409
Bid Opening Date/Time Thursday, August 27, 2020 at 2:00 p.m. City of Grand Island, City Hall 100 East 1st Street, P.O. Box 1968 Grand Island, NE 68802-1968 Contact Information Mike Steinke, Maintenance Supervisor City of Grand Island – Utilities Department Platte Generating Station 308/385-5496 Date issued: July 31, 2020
Grand Island Council Session - 9/8/2020 Page 233 / 331
ADVERTISEMENT TO BIDDERS FOR CIRCULATING WATER PUMP 1B REPAIR FOR CITY OF GRAND ISLAND, NEBRASKA
Sealed bids for Circulating Water Pump 1B repair will be received at the office of the City Clerk, 100 E. First Street, P.O. Box 1968, Grand Island, Nebraska 68802, until Thursday, August 27, 2020 at 2:00 p.m. local time, FOB the City of Grand Island, freight prepaid. Bids will be publicly opened at this time in
the Grand Island City Hall City Clerk’s Office located on 1st floor of City Hall. Submit an original and three copies if submitting by mail. Bid package and any Addendas are also available on-line at www.grand-island.com under Business-Bids and Request for Proposals-Bid Calendar under the bid opening date. Bidding documents, plans and specifications for use in preparing bids may be downloaded from the QuestCDN website www.QuestCDN.com for a $30.00 fee. Submitting through QuestCDN requires one original document of the bid to be uploaded. Bids received after the specified time will not be considered. The successful bidder will be required to comply with fair labor standards as required by Nebraska R.R.S.73-102 and comply with Nebraska R.R.S. 48-657 pertaining to contributions to the Unemployment Compensation Fund of the State of Nebraska. Successful bidder shall maintain a drug free workplace policy. Every public contractor and his, her or its subcontractors who are awarded a contract by the City
for the physical performance of services within the State of Nebraska shall register with and use a federal immigration verification system to determine the work eligibility status of new employees physically performing services within the State of Nebraska. Each bidder shall submit with the bid a certified check, a cashiers check, or bid bond payable to the City of Grand Island in an amount no less than five percent (5%) of the bid price which shall guarantee good
faith on the part of the bidder and the entering into a contract within fifteen (15) days at the bid price if accepted by the City. Your certified check, cashiers check or bid bond must be submitted in a separate envelope attached to the outside of the envelope containing the bid. Each envelope must be clearly marked indicating its contents. Failure to submit the necessary qualifying information and correct number of copies in clearly marked and separate envelopes will result in your bid not being opened or considered. Only surety companies authorized to do business in the
State of Nebraska may issue bid bonds. Bids will be evaluated by the Purchaser based on price, schedule, quality, adherence to schedule, plan and specifications, economy and efficiency of operation, experience and reputation of the bidder, ability, capacity, and skill of the bidder to perform contract required and adaptability of the particular items to the specific use intended. The Purchaser reserves the right to reject any or all bids, to waive irregularities therein, and to accept whichever bid that may be in the best interest of the City, at its sole discretion. No bidder may withdraw his/her bid for a period of thirty (30) days after date of bid opening. RaNae Edwards, City Clerk
Advertised
Page 2 of 31
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(All bids must be submitted on this form) CIRCULATING WATER PUMP 1B REPAIR BID DATA FORM CITY OF GRAND ISLAND GRAND ISLAND, NE The undersigned Bidder, having examined all specifications and other bidding documents, and all addenda thereto, and being acquainted with and fully understanding all conditions relative to the specified materials and equipment, hereby proposes to provide all engineering, equipment, labor and material necessary to replace the discharge elbow of circulation water pump 1B and recoat steel to protect from corrosion, including the cost of making the pump ready for return shipment, FOB the City of Grand Island, freight prepaid, at the following price: ITEM DESCRIPTION EXTENDED COST Base Bid: Material $ ___________________________ Labor $ ___________________________ Applicable Sales tax* $ ___________________________ Total Base Bid $ ___________________________
* If bidder fails to include sales tax in their bid price or takes exception to including sales tax in their bid price, the City will add a 7.5% figure to the bid price for evaluation purposes; however, the City will only pay actual sales tax due.
Exceptions Noted - Bidder acknowledges there are Exceptions and/or Clarifications noted to the above bid, and those exceptions are fully explained on a separate sheet, clearly marked, and included with the Bid.
___________________________________________________________________________________ Bidder Company Name Date ___________________________________________________________________________________Company Address City State Zip ___________________________________________________________________________________Print Name of Person Completing Bid Signature Email:_______________________________________ Telephone No.___________________________
According to Nebraska Sales and Use Tax Requirements, Section 1-017, Contractors, check which option you have selected to file with the Nebraska Department of Revenue:
Nebraska law provides a sales and use tax exemption on contractor labor charges for
the construction, repair, or annexation of any structure used for the generation, transmission, or distribution of electricity. Separately stated contractor labor would be exempt, all materials are taxable according to the contractor's option.
Option 1 (Section 1-017.05)_____ Option 2 (Section 1-017.06)_____ Option 3 (Section 1-017.07)_____
If the Nebraska sales and use tax election is not filed or noted above, the contractor will be treated as a retailer
under Option 1 for sales and use tax purposes.
By checking this box, Bidder acknowledges the specified completion date of the project is November 7, 2020.
Page 3 of 31
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By checking this box, Bidder acknowledges that Addenda Number(s) ______ were received and considered in Bid preparation. Note: If Bidder supplies individual unit pricing information as supplemental pricing to the base material and labor cost above, said individual pricing is proprietary information and should not be released under a public records request. The total base bid is not considered proprietary information and will be
released pursuant to City Procurement Code.
Page 4 of 31
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CHECKLIST FOR BID SUBMISSION FOR CIRCULATING WATER PUMP 1B REPAIR Bids must be received by the City Clerk before 2:00 p.m. on Thursday, August 27, 2020. The following items must be completed for your bid to be considered.
Submittal of bid documents:
Option 1 – Mailing: A signed original and three (3) copies of the bidding documents. Failure to submit the correct number of copies may result in your bid not being considered.
Note: Your certified check, cashiers check or bid bond should be clearly marked in a
separate envelope attached to the signed original bid.
Option 2 – QuestCDN (online): Purchase the bid specification through QuestCDN at their $30.00 fee. Upload the signed original of the Bid Data Form, along with any supporting material required to meet the bid specification through QuestCDN. Upload your bid bond online through QuestCDN. Bidders using Certified check or Cashiers’ Check must mail said
check to the office of the City Clerk no later than the scheduled bid opening date and time and clearly marked with the project name.
Bidders must complete and sign the Bid Data Form provided in these Documents. All blank spaces must be filled in. Bidders shall acknowledge receipt of any Addenda information on the Bid Data Form.
Selection of Nebraska Sales Tax Option. If the Nebraska sales and use tax election is not filed or noted above, the Contractor will be treated as a retailed under Option 1 for sales and use tax purposes.
A reference list of at least three (3) projects of similar scope and complexity.
Firm lump sum pricing; firm unit pricing in case adjustments are necessary, and breakout of sales tax pricing.
A proposed project schedule for completing the repairs.
Manufacturing capabilities to repair discharge elbow or obtaining a new discharge elbow.
Exceptions to the specification must be clearly identified and attached to the bid.
Acknowledgment of Addenda Number(s) if any . Please check off each item as completed to ensure compliance. If you have any questions, please feel
free to contact our office prior to the bid opening date/time.
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INSTRUCTIONS TO BIDDERS
1. GENERAL INFORMATION.
The following instructions outline the procedure for preparing and submitting Bids. Bidders must fulfill
all requirements as specified in these Documents.
2. TYPE OF BID.
Bidders shall be required to submit prices for all items listed in the Bid Data Form.
3. PREPARATION OF BIDS.
Bidders shall use only the Bid Data Form provided in these Documents. All blank spaces in the Bid
Data Form must be filled in, preferably in BLACK ink, in both words and figures where required. No
changes to the wording or content of the forms is permitted. Written amounts shall govern in case of
discrepancy between the amounts stated in writing and the amounts stated in figures.
Prices stated shall be f.o.b. with freight and full insurance paid by Bidder, to the job site located in
Grand Island, Nebraska.
The Bidder shall acknowledge receipt of all Addenda in the Bid Data Form. Bids received without
acknowledgement or without the Addendum enclosed will be considered informal.
Individual unit pricing as listed on the Bid Data Form or supplied as supplemental information may be
deemed proprietary information and not be released under a public records request. The total amount
of the bid is not considered proprietary information and will be released pursuant to City Procurement
Code.
4. SUBMISSION OF BIDS.
All Bids must be submitted intact with the correct number of copies no later than the time prescribed, at
the place, and in the manner set forth in the ADVERTISEMENT FOR BIDS. Bids must be made on the
Bid Data Form provided herein. Each Bid mailed must be submitted intact in a sealed envelope, so
marked as to indicate its contents without being opened, and delivered in person or addressed and
mailed in conformance with the instructions in the ADVERTISEMENT FOR BIDS.
5. BID SECURITY.
Bids must be accompanied by cash, a certified check, or cashier’s check drawn on a bank which is
insured by the Federal Deposit Insurance Corporation, or a bid bond issued by a Surety authorized to
issue such bonds in the state where the Work is located, in the amount of 5 percent of the bid amount
payable to OWNER. This bid security shall be given as a guarantee that the Bidder will not withdraw
their Bid for a period of thirty (30) days after bid opening, and that if awarded the Contract, the
successful Bidder will execute the attached Contract and furnish a properly executed Performance
Bond and Payment Bond, each in the full amount of the Contract price, within the time specified.
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The Attorney-in-Fact that executes this bond on behalf of the Surety must attach a notarized copy of
his/her power of attorney as evidence of his/her authority to bind the Surety on the date of execution of
the bond. Where State Statue requires, certification by a resident agent shall also be provided.
6. RETURN OF BID SECURITY.
Within fifteen (15) days after the award of the Contract, the OWNER will return the bid securities to all
Bidders whose Bids are not to be further considered in awarding the Contract. All other retained bid
securities will be held until the Contract has been finally executed, after which all bid securities, other
than Bidders’ bonds and guarantees which have been fortified, will be returned to the respective
Bidders whose Bids they accompanied.
7. BASIS OF AWARD.
The award will be made by the OWNER on the basis of the Bid from the lowest responsive, responsible
Bidder which, in the OWNER’s sole and absolute judgment will best serve the interest of the OWNER.
All Bids will be considered on the following basis:
Delivery time
Bid price
Cost of installation
Suitability to project requirements
Conformance with the terms of the Bid
Documents
Responsibility and qualification of Bidder
The OWNER reserves the right to reject all Bids, or any Bid not in conformance with the intent of the
Bid Documents, and to waive any informalities and irregularities in said Bids.
8. EXECUTION OF CONTRACT.
The successful Bidder shall, within fifteen (15) days after receiving notice of award, sign and deliver to
the OWNER the Contract hereto attached together with the acceptable bonds as required in these Bid
Documents. Within fifteen (15) days after receiving the signed Contract with acceptable bond(s) from
the successful Bidder, the OWNER’s authorized agent will sign the Contract. Signature by both parties
constitutes execution of the Contract.
9. PERFORMANCE AND PAYMENT BONDS.
The successful Bidder shall file with the OWNER Performance and Payment Bonds in the full amount
(100 percent) of the Contract price, as security for the faithful performance of the Contract and the
payment of all persons supplying labor and materials for the Work under this Contract, and to cover all
guarantees against defective workmanship or materials, or both, for a period of one (1) year after the
date of final acceptance of the Work by the OWNER. The Surety furnishing these bonds shall have a
record of service satisfactory to the OWNER, be authorized to do business in the State where the
OWNER’s project is located and shall be named on the current list of approved Surety Companies,
acceptable on Federal bonds as published by the Audit Staff, Bureau of Accounts, U.S. Treasury
Department.
The Attorney-in-Fact (Resident Agent) who executes these bonds on behalf of the Surety must attach a
notarized copy of his/her power-of-attorney as evidence of his/her authority to bind the Surety on the
date of execution of the bond.
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10. TIME OF COMPLETION.
The time of completion of the Work to be performed under this Contract is the essence of the Contract.
The time allowed for the completion of the Work is stated in the Bid Data Form.
11. GRATUITIES AND KICKBACKS.
City Code states that it is unethical for any person to offer, give, or agree to give any City employee or
former City employee, or for any City employee or former City employee to solicit, demand, accept, or
agree to accept from another person, a gratuity or an offer of employment in connection with any
decision, approval, disapproval, recommendation, or preparation of any part of a program requirement
or a purchase request, influencing the content of any specification or procurement standard, rendering
of advice, investigation, auditing, or in any other advisory capacity in any proceeding or application,
request for ruling, determination, claim or controversy, or other particular matter, pertaining to any
program requirement or a contract or subcontract, or to any solicitation or proposal therefor. It shall be
unethical for any payment, gratuity, or offer of employment to be made by or on behalf of a
subcontractor under a contract to the prime contractor or higher tier subcontractor or any person
associated therewith, as an inducement for the award of a subcontract or order.
12. FISCAL YEAR.
The City of Grand Island, Nebraska operates on a fiscal year beginning October 1st and ending on
the following September 30th. It is understood and agreed that any portion of this agreement which
will be performed in a future fiscal year is contingent upon the City Council adopting budget
statements and appropriations sufficient to fund such performance.
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DRAFT
Contract #
Issued:
CONTRACT AGREEMENT THIS AGREEMENT made and entered into by and between [SUCCESSFUL BIDDER], hereinafter called the Contractor, and the CITY OF GRAND ISLAND, NEBRASKA, hereinafter called the City.
WITNESSETH:
THAT, WHEREAS, in accordance with law, the City has caused contract documents to be
prepared and an advertisement calling for bids to be published for CIRCULATING WATER
PUMP 1B REPAIR, and
WHEREAS, the City, in the manner prescribed by law, has publicly opened, examined, and canvassed the bids submitted, and has determined the aforesaid Contractor to be the lowest responsive and responsible bidder, and has duly awarded to said Contractor a contract
therefore, for the sum or sums named in the Contractor’s bid, a copy thereof being attached to and made a part of this Contract;
NOW, THEREFORE, in consideration of the compensation to be paid to the Contractor and of the mutual agreements herein contained, the parties have agreed and hereby agree, the City for itself and its successors, and the Contractor for itself, himself/herself, or themselves, and its, his/her, or their successors, as follows: ARTICLE I. That the following documents shall comprise the Contract, and shall together be referred to as the “Agreement” or the “Contract Documents”;
1. This Contract Agreement.
2. City of Grand Island’s Specification for this project.
3. [NAME OF SUCCESSFUL BIDDER] bid signed and dated [DATE OF BID].
In the event of any conflict between the terms of the Contract Documents, the provisions of the document first listed shall prevail.
ARTICLE II. That the Contractor shall (a) furnish all tools, equipment, superintendence, transportation, and other construction materials, services and facilities; (b) furnish, as agent for
the City, all materials, supplies and equipment specified and required to be incorporated in and form a permanent part of the completed work; (c) provide and perform all necessary labor; and (d) in a good substantial and workmanlike manner and in accordance with the requirements, stipulations, provisions, and conditions of the Contract documents as listed in the attached General Specifications, said documents forming the Contract and being as fully a part thereof as if repeated verbatim herein, perform, execute, construct and complete all work included in and
covered by the City’s official award of this Contract to the said Contractor, such award being based on the acceptance by the City of the Contractor’s bid; ARTICLE III. That the City shall pay to the Contractor for the performance of the work embraced in this Contract and the Contractor will accept as full compensation therefore the sum (subject to adjustment as provided by the Contract) of [DOLLAR AMOUNT] ($00.00) for all services, materials, and work covered by and included in the Contract award and designated in the foregoing Article II; payments thereof to be made in cash or its equivalent in the manner provided in the General Specifications. The total cost of the Contract includes:
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DRAFT
Contract #
Issued:
Base Bid: $ .00
Sales Tax on Materials/Equipment: $ .00
Sales Tax on Labor: $ .00
Total $ .00
Contractor Tax Option ____ The City of Grand Island, Nebraska operates on a fiscal year beginning October 1st and ending on the following September 30th. It is understood and agreed that any portion of this agreement which will be performed in a future fiscal year is contingent upon the City Council adopting budget statements and appropriations sufficient to fund such performance. ARTICLE IV. The Contractor hereby agrees to act as agent for the City in purchasing materials and supplies for the City for this project. The City shall be obligated to the vendor of the materials and supplies for the purchase price, but the Contractor shall handle all payments hereunder on behalf of the City. The vendor shall make demand or claim for payment of the purchase price from the City by submitting an invoice to the Contractor. Title to all materials and supplies purchased hereunder shall vest in the City directly from the vendor. Regardless of the method of payment, title shall vest immediately in the City. The Contractor shall not acquire title
to any materials and supplies incorporated into the project. All invoices shall bear the Contractor’s name as agent for the City. This paragraph will apply only to these materials and supplies actually incorporated into and becoming a part of the finished product of the
CIRCULATING WATER PUMP 1B REPAIR. ARTICLE V. That the Contractor shall start work as soon as possible after the Contract is
signed and the required bonds and insurance are approved, and that the Contractor shall deliver the equipment, tools, supplies, and materials F.O.B. Platte Generating Station, and complete the work on or before November 7, 2020. ARTICLE VI. The Contractor agrees to comply with all applicable State fair labor standards in the execution of this Contract as required by Section 73-102, R.R.S. 1943. The Contractor further agrees to comply with the provisions of Section 48-657, R.R.S. 1943, pertaining to contributions to the Unemployment Compensation Fund of the State of Nebraska. During the performance of this Contract, the Contractor and all subcontractors agree not to discriminate in hiring or any other employment practice on the basis, of race, color, religion, sex, national origin, age or disability. The Contractor agrees to comply with all applicable Local, State and Federal
rules and regulations. The Contractor agrees to maintain a drug-free workplace policy and will provide a copy of the policy to the City upon request. Every public contractor and his, her or its subcontractors who are awarded a contract by the City for the physical performance of services
within the State of Nebraska shall register with and use a federal immigration verification system to determine the work eligibility status of new employees physically performing services within the State of Nebraska.
ARTICLE VII. Gratuities and kickbacks: City Code states that it is unethical for any person to offer, give, or agree to give any City employee or former City employee, or for any City employee or former City employee to solicit, demand, accept, or agree to accept from another person, a gratuity or an offer of employment in connection with any decision, approval, disapproval, recommendation, or preparation of any part of a program requirement or a
purchase request, influencing the content of any specification or procurement standard, rendering of advice, investigation, auditing, or in any other advisory capacity in any proceeding or application, request for ruling, determination, claim or controversy, or other particular matter,
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DRAFT
Contract #
Issued:
pertaining to any program requirement or a contract or subcontract, or to any solicitation or proposal therefor. It shall be unethical for any payment, gratuity, or offer of employment to be made by or on behalf of a subcontractor under a contract to the prime contractor or higher tier subcontractor or any person associated therewith, as an inducement for the award of a subcontract or order.
[SUCCESSFUL BIDDER]
By____________________________________ Date ____________________
Title___________________________________ CITY OF GRAND ISLAND, NEBRASKA By_____________________________________ Date ____________________ Mayor Attest:__________________________________
City Clerk
The Contract is in due form according to law and hereby approved.
_______________________________________ Date ____________________ Attorney for the City
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Platte Generating Station / 1035 W. Wildwood Drive / Box 1968 / Grand Island, Nebraska 68802-1968 Phone (308) 385-5496 / FAX (308) 385-5353
R E Q U E S T F O R B I D S - GENERAL SPECIFICATIONS
The Bid shall be in accordance with the following and with all attached BID DATA and DETAILED
SPECIFICATIONS.
All prices are to be furnished and installed FOB, Grand Island, Nebraska. All prices shall be firm, and
shall include all sales and use taxes as lawfully assessed under laws and regulations of the State of
Nebraska. * If bidder fails to include sales tax in their bid price or takes exception to including sales tax in
their bid price, the City will add a 7.5% figure to the bid price for evaluation purposes; however, the City will
only pay actual sales tax due.
Mailed bids shall include the following on the outside of the mailing envelope: “Circulating Water Pump 1B
Repair”. All bids submitted by mail must include an original and three copies of the bid. The bid
specification and on-line bidding forms are also available at http://www.grand-island.com/business/bids-and-
request-for-proposals/bid-calendar under the bid opening date and “Click here for bid document link” through
QuestCDN for a $30.00 fee. If submitting through QuestCDN, one original document of the bid is required to
be uploaded. No verbal bids will be considered. All sealed bids are due no later than Thursday, August 27,
2020 at 2:00 p.m. local time. to:
Mailing Address: City Clerk Street Address: City Clerk
City Hall City Hall
P. O. Box 1968 100 E. First Street
Grand Island, NE 68802-1968 Grand Island, NE 68801
Bids will be opened at this time in the City Hall City Clerk’s Office located on 1st floor of City Hall. Any bid
received after the specified date will not be considered.
Bids will be evaluated by the Purchaser based on price, schedule, quality, adherence to schedule, plan and
specifications, economy and efficiency of operation, experience and reputation of the bidder, ability, capacity,
and skill of the bidder to perform contract required and adaptability of the particular items to the specific use
intended.
The successful bidder will be required to comply with fair labor standards as required by Nebraska R.R.S.73-
102 and comply with Nebraska R.R.S. 48-657 pertaining to contributions to the Unemployment
Compensation Fund of the State of Nebraska. Contractor shall maintain a drug free workplace policy. Every
public contractor and his, her or its subcontractors who are awarded a contract by the City for the physical
performance of services within the State of Nebraska shall register with and use a federal immigration
verification system to determine the work eligibility status of new employees physically performing services
within the State of Nebraska.
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Platte Generating Station / 1035 W. Wildwood Drive / Box 1968 / Grand Island, Nebraska 68802-1968 Phone (308) 385-5496 / FAX (308) 385-5353
The equipment and materials must be new, the latest make or model, unless otherwise specified. Prior to
approving the invoice for payment, the City reserves the right to thoroughly inspect and test the equipment to
confirm compliance with specifications. Any equipment or material which does not meet the City’s
requirements will be returned at vendor’s expense for correction. The invoice will be paid after approval at
the next regularly scheduled City Council meeting and occurring after departmental approval of invoice; the
City Council typically meets the second and fourth Tuesday of each month. Invoices must be received well in
advance of Council date to allow evaluation and processing time.
Each bidder shall submit with the bid a certified check, a cashier’s check, or bid bond payable to the City of
Grand Island in an amount no less than five percent (5%) of the bid price which shall guarantee good faith on
the part of the Bidder and the entering into a contract within fifteen (15) days at the bid price if accepted by
the City. Your certified check, cashier's check or bid bond must be submitted in a separate envelope
attached to the outside of the envelope containing the bid. Each envelope must be clearly marked
indicating its contents. Failure to submit the necessary qualifying information and correct number of
copies in clearly marked and separate envelopes will result in your bid not being opened or
considered. Only surety companies authorized to do business in the State of Nebraska may issue bid
bonds.
Successful bidder shall comply with the City’s insurance requirements; performance and payment bonds are
required for this project as outlined in the Detailed Specifications and Instructions to Bidders. All bids shall
be valid for at least thirty (30) working days after the bid deadline for evaluation purposes.
All bids must be on the bid form and must be signed and dated to be accepted. If exceptions and/or
clarifications are noted to the bid, those exceptions must be fully explained on a separate sheet, clearly
marked, and included with the Bid. Any changes that are found made to the original bid specification, other
than Owner generated Addendums, would result in your bid not being considered. Please contact Mike
Steinke or Lynn Mayhew at 308-385-5496, for questions concerning this specification.
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Circulating Water Pump 1B Repair Detailed Specifications SCOPE: The Contractor shall furnish all engineering, equipment, labor, and material necessary to replace the discharge elbow of circulation water pump B at Platte Generating Station. DESCRIPTION: The Platte Generating Station is located at 1035 W. Wildwood Drive, Grand Island, Nebraska. The circulating pump is a Byron Jackson type 42 VX one-stage Vertical Circulator (VCT) pump, Serial Number 781-C-0413. The pumps are self-lubricated and configured for above-foundation discharge. The pump was placed into service in 1981. PUMP INSPECTION: The following shall be completed with the teardown and inspection: 1. Receive pump from shippers.
2. Inspect and test material thickness in elbow.
3. Give report on repairs required.
4. Make recommended repairs to elbow.
5. Recoat steel to protect from corrosion.
6. Make pump ready for shipment. The pump discharge elbow wore thin and was temporarily repaired June 2020 by plant maintenance staff. The elbow is to be replaced as per attached drawings. The area shall be carefully examined to what areas are thin and in need of replacement. The most economical method to replace the areas not within 95% of original material thickness shall be used, whether it is a repair or replacing the elbow section. The coating inside and outside shall be reapplied. Coating shall be of a quality to last 10-15 years.
Include the cost of making the pump ready for return shipment. SUBMITTALS: Bids shall be based on a complete elbow replacement and entire recoating of interior and exterior surfaces not to exceed bid. Final project cost will be based on inspection and recommended repairs. Bidders shall also include in their bids:
1. Manufacturing capabilities to repair discharge elbow or obtaining a new discharge elbow.
2. A project schedule for completing the repairs.
3. References of three (3) recent projects of similar scope. MATERIALS, EQUIPMENT, AND SERVICES PROVIDED BY THE CONTRACTOR: The Contractor shall provide all required hand tools, hoists, scaffolding, consumables, and all other equipment and materials necessary to completely perform the work. SAFETY: The Contractor shall follow all applicable OSHA regulations, plant safety regulations, and the use of FM Global Hot Work Permit System and FM global Red Tag Permit System. SCHEDULE: The pump will be pulled by Platte Generating Station personnel and be ready for shipment on October 1, 2020. The Contractor shall include a schedule with the bid and a proposed completion date. All bid repair work is to be completed by November 7, 2020. Access to the plant will be available at all times and the Contractor may determine working hours, however, the plant staff will only be available during normal, daytime, weekday working hours. There is no separate contractor entrance at the Platte Generating Station. There is one gate with a card access security system and the Contractor may request to use access cards rather than request entry and exit for each trip. There is a $25.00 charge for each access card that is not returned when the job is completed.
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QUALIFICATIONS: The Contractor shall be a firm specializing in pump repair in industrial locations. Reference contacts of at least three (3) recent projects of similar scope shall be furnished with the bid.
SERVICE RATES: The Contractor shall include in the Bid a teardown and inspection as specified as a lump sum. The Bid shall also include firm unit pricing for adjustments that may be required for work outside of the specified scope of services.
The Platte Generating Station is NOT tax exempt and is subject to 7.5% sales tax. See the Nebraska
Department of Revenue web site at www.revenue.state.ne.us for contractors’ tax information.
CONTACT: Questions regarding this specification may be directed to Mike Steinke or Lynn Mayhew at the Platte Generating Station, telephone (308) 385-5496. ATTACHMENTS:
• Pump Disassembly Procedure
• Pump Test Curve
• Pump Sectional Drawing 1F-8486
• Pump Outline 2C-5652
• Torquing Instructions GS-1507 INSURANCE: The Contractor shall comply with the attached Insurance Requirements.
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MINIMUM INSURANCE REQUIREMENTS CITY OF GRAND ISLAND, NEBRASKA The successful bidder shall obtain insurance from companies authorized to do business in Nebraska of such types and in such amounts as may be necessary to protect the Bidder and the
interests of the City against hazards or risks of loss as hereinafter specified. This insurance shall cover all aspects of the Bidder's operations and completed operations. Failure to maintain adequate coverage shall not relieve Bidder of any contractual responsibility or obligation. Minimum insurance coverage shall be the amounts stated herein or the amounts required by applicable law, whichever are greater. 1. WORKERS COMPENSATION AND EMPLOYER'S LIABILITY This insurance shall protect the Bidder against all claims under applicable State workers compensation laws. This insurance shall provide coverage in every state in which work for this project might be conducted. The liability limits shall not be less than the following: Workers Compensation Statutory Limits
Employers Liability $100,000 each accident $100,000 each employee $500,000 policy limit 2. BUSINESS AUTOMOBILE LIABILITY This insurance shall be written in comprehensive form and shall protect the Bidder, Bidder’s
employees, or subcontractors from claims due to the ownership, maintenance, or use of a motor vehicle. The liability limits shall not be less than the following: Bodily Injury & Property Damage $ 500,000 Combined Single Limit 3. COMPREHENSIVE GENERAL LIABILITY
The comprehensive general liability coverage shall contain no exclusion relative to explosion,
collapse, or underground property. The liability limits shall not be less than the following:
Bodily Injury & Property Damage $ 500,000 each occurrence $1,000,000 aggregate 4. UMBRELLA LIABILITY INSURANCE This insurance shall protect the Bidder against claims in excess of the limits provided under
employer's liability, comprehensive automobile liability, and commercial general liability policies. The umbrella policy shall follow the form of the primary insurance, including the application of the primary limits. The liability limits shall not be less than the following: Bodily Injury & Property Damage $1,000,000 each occurrence $1,000,000 general aggregate 5. ADDITIONAL REQUIREMENTS The City may require insurance covering a Bidder or subcontractor more or less than the standard requirements set forth herein depending upon the character and extent of the work to be performed by such Bidder or subcontractor. Insurance as herein required shall be maintained in force until the City releases the Bidder of all obligations under the Contract. The Bidder shall provide and carry any additional insurance as may be required by special provisions of these specifications.
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6. CERTIFICATE OF INSURANCE Satisfactory certificates of insurance shall be filed with the City prior to starting any work on this Contract. The certificates shall show the City as an additional insured on all coverage except Workers Compensation. The certificate shall state that thirty (30) days written notice shall be given to the City before any policy is cancelled (strike the "endeavor to" wording often shown on certificate forms). If the Bidder cannot have the “endeavor to” language stricken, the Bidder may elect to provide a new certificate of insurance every thirty (30) days during the contract. Bidder shall immediately notify the City if there is any reduction of coverage because of revised limits or claims paid which affect the aggregate of any policy.
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Contract #2020-
Issued: September 8, 2020
CONTRACT AGREEMENT
THIS AGREEMENT made and entered into by and between JCI Industries, Inc., hereinafter
called the Contractor, and the CITY OF GRAND ISLAND, NEBRASKA, hereinafter called the
City.
WITNESSETH:
THAT, WHEREAS, in accordance with law, the City has caused contract documents to be
prepared and an advertisement calling for bids to be published for CIRCULATING WATER
PUMP 1B REPAIR, and
WHEREAS, the City, in the manner prescribed by law, has publicly opened, examined, and
canvassed the bids submitted, and has determined the aforesaid Contractor to be the lowest
responsive and responsible bidder, and has duly awarded to said Contractor a contract
therefore, for the sum or sums named in the Contractor’s bid, a copy thereof being attached to
and made a part of this Contract;
NOW, THEREFORE, in consideration of the compensation to be paid to the Contractor and of
the mutual agreements herein contained, the parties have agreed and hereby agree, the City for
itself and its successors, and the Contractor for itself, himself/herself, or themselves, and its,
his/her, or their successors, as follows:
ARTICLE I. That the following documents shall comprise the Contract, and shall together be
referred to as the “Agreement” or the “Contract Documents”;
1.This Contract Agreement.
2.City of Grand Island’s Specification for this project.
3.JCI Industries, Inc.’s bid signed and dated August 27, 2020.
In the event of any conflict between the terms of the Contract Documents, the provisions of the
document first listed shall prevail.
ARTICLE II. That the Contractor shall (a) furnish all tools, equipment, superintendence,
transportation, and other construction materials, services and facilities; (b) furnish, as agent for
the City, all materials, supplies and equipment specified and required to be incorporated in and
form a permanent part of the completed work; (c) provide and perform all necessary labor; and
(d) in a good substantial and workmanlike manner and in accordance with the requirements,
stipulations, provisions, and conditions of the Contract documents as listed in the attached
General Specifications, said documents forming the Contract and being as fully a part thereof as
if repeated verbatim herein, perform, execute, construct and complete all work included in and
covered by the City’s official award of this Contract to the said Contractor, such award being
based on the acceptance by the City of the Contractor’s bid;
ARTICLE III. That the City shall pay to the Contractor for the performance of the work
embraced in this Contract and the Contractor will accept as full compensation therefore the sum
(subject to adjustment as provided by the Contract) of Forty-Four Thousand Eight Hundred
Eighty and no/100 Dollars ($44,880.00) for all services, materials, and work covered by and
included in the Contract award and designated in the foregoing Article II; payments thereof to be
made in cash or its equivalent in the manner provided in the General Specifications.
Grand Island Council Session - 9/8/2020 Page 264 / 331
Contract #2020-
Issued: September 8, 2020
The total cost of the Contract includes:
Base Bid: Materials $ 6,400.00
Labor 38,000.00
Sales Tax 480.00
Total $ 44,880.00
Contractor Tax Option 1
The City of Grand Island, Nebraska operates on a fiscal year beginning October 1st and ending on
the following September 30th. It is understood and agreed that any portion of this agreement
which will be performed in a future fiscal year is contingent upon the City Council adopting budget
statements and appropriations sufficient to fund such performance.
ARTICLE IV. The Contractor hereby agrees to act as agent for the City in purchasing materials
and supplies for the City for this project. The City shall be obligated to the vendor of the
materials and supplies for the purchase price, but the Contractor shall handle all payments
hereunder on behalf of the City. The vendor shall make demand or claim for payment of the
purchase price from the City by submitting an invoice to the Contractor. Title to all materials and
supplies purchased hereunder shall vest in the City directly from the vendor. Regardless of the
method of payment, title shall vest immediately in the City. The Contractor shall not acquire title
to any materials and supplies incorporated into the project. All invoices shall bear the
Contractor’s name as agent for the City. This paragraph will apply only to these materials and
supplies actually incorporated into and becoming a part of the finished product of the
CIRCULATING WATER PUMP 1B REPAIR.
ARTICLE V. That the Contractor shall start work as soon as possible after the Contract is
signed and the required bonds and insurance are approved, and that the Contractor shall
deliver the equipment, tools, supplies, and materials F.O.B. Platte Generating Station, and
complete the work on or before November 7, 2020.
ARTICLE VI. The Contractor agrees to comply with all applicable State fair labor standards in
the execution of this Contract as required by Section 73-102, R.R.S. 1943. The Contractor
further agrees to comply with the provisions of Section 48-657, R.R.S. 1943, pertaining to
contributions to the Unemployment Compensation Fund of the State of Nebraska. During the
performance of this Contract, the Contractor and all subcontractors agree not to discriminate in
hiring or any other employment practice on the basis, of race, color, religion, sex, national origin,
age or disability. The Contractor agrees to comply with all applicable Local, State and Federal
rules and regulations. The Contractor agrees to maintain a drug-free workplace policy and will
provide a copy of the policy to the City upon request. Every public contractor and his, her or its
subcontractors who are awarded a contract by the City for the physical performance of services
within the State of Nebraska shall register with and use a federal immigration verification system
to determine the work eligibility status of new employees physically performing services within
the State of Nebraska.
ARTICLE VII. Gratuities and kickbacks: City Code states that it is unethical for any person to
offer, give, or agree to give any City employee or former City employee, or for any City
employee or former City employee to solicit, demand, accept, or agree to accept from another
person, a gratuity or an offer of employment in connection with any decision, approval,
disapproval, recommendation, or preparation of any part of a program requirement or a
purchase request, influencing the content of any specification or procurement standard,
rendering of advice, investigation, auditing, or in any other advisory capacity in any proceeding
Grand Island Council Session - 9/8/2020 Page 265 / 331
Contract #2020-
Issued: September 8, 2020
or application, request for ruling, determination, claim or controversy, or other particular matter,
pertaining to any program requirement or a contract or subcontract, or to any solicitation or
proposal therefor. It shall be unethical for any payment, gratuity, or offer of employment to be
made by or on behalf of a subcontractor under a contract to the prime contractor or higher tier
subcontractor or any person associated therewith, as an inducement for the award of a
subcontract or order.
JCI INDUSTRIES, INC.
By____________________________________Date ____________________
Title___________________________________
CITY OF GRAND ISLAND, NEBRASKA
By_____________________________________Date ____________________
Mayor
Attest:__________________________________
City Clerk
The Contract is in due form according to law and hereby approved.
_______________________________________Date ____________________
Attorney for the City
Grand Island Council Session - 9/8/2020 Page 266 / 331
Approved as to Form ¤ ___________
October 23, 2020 ¤ City Attorney
R E S O L U T I O N 2020-210
WHEREAS, the City of Grand Island invited sealed bids for Circulating Water
Pump 1B Repairs at Platte Generating Station, according to plans and specifications on file with
the Utilities Department; and
WHEREAS, on August 27, 2020, bids were received, opened and reviewed; and
WHEREAS, JIC Industries, Inc., of Lee’s Summit, Missouri, 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 $44,880.00; and
WHEREAS, the bid of JCI Industries, Inc., is less than the estimate for
Circulating Water Pump 1B Repairs at Platte Generating Station.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the bid of JCI Industries, Inc., in the
amount of $44,880.00, for Circulating Water Pump 1B Repairs, is hereby approved as the lowest
responsible bid.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2020.
_______________________________
Mike Paulick, Council President
Attest:
___________________________
Aaron Schmid, Actin City Clerk
Grand Island Council Session - 9/8/2020 Page 267 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item G-7
#2020-211 - Approving Temporary Construction Easement for
North Road- 13th Street to Highway 2 Roadway Improvements;
Project No. 2019-P-5 (GC Mini Storage, LLC- 3007 N North Road)
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 9/8/2020 Page 268 / 331
Council Agenda Memo
From:Keith Kurz PE, Assistant Public Works Director
Meeting:September 8, 2020
Subject:Approving Temporary Construction Easement for North
Road- 13th Street to Highway 2 Roadway Improvements;
Project No. 2019-P-5 (GC Mini Storage, LLC- 3007 N
North Road)
Presenter(s):John Collins PE, Public Works Director
Background
The North Road- 13th Street to Highway 2 Roadway Improvements; Project No. 2019-P-5
is for the improvement of North Road from just north of 13th Street to Highway 2. The
Engineering Division of the Public Works Department is proposing a concrete curb and
gutter roadway section with associated sidewalk, traffic control, drainage and related
improvements needed to complete the project.
A Temporary Construction easement is needed to accommodate the construction activities
for North Road- 13th Street to Highway 2 Roadway Improvements; Project No. 2019-P-5,
which must be approved by City Council. The temporary construction easement will allow
for the roadway improvements to this area.
A sketch is attached to show the temporary construction easement area.
Discussion
A temporary construction easement is needed from one (1) property owner for North
Road- 13th Street to Highway 2 Roadway Improvements; Project No. 2019-P-5 to be
constructed.
Engineering staff of the Public Works Department negotiated with the property owner for
use of such temporary construction easement.
Grand Island Council Session - 9/8/2020 Page 269 / 331
Property
Owner
Legal Description Amount
GC Mini
Storage, LLC
A PARCEL OF LAND LOCATED IN THE NORTHWEST
QUARTER OF SECTION 1, TOWNSHIP 11 NORTH, RANGE 10
WEST OF THE SIXTH P.M., HALL COUNTY, NEBRASKA, BEING
DESCRIBED AS FOLLOWS:
REFERRING TO THE SOUTHWEST CORNER OF THE
NORTHWEST QUARTER OF SECTION 1; THENCE N00o29’53”W
(ASSUMED BEARING) ON THE WEST LINE OF SAID
NORTHWEST QUARTER, A DISTANCE OF 441.14 FEET TO THE
SOUTHWEST CORNER OF A PARCEL OF LAND DESCRIBED
AND RECORDED IN INSTRUMENT NUMBER 201701200;
THENCE S89o50’17”E ON THE SOUTH LINE OF SAID PARCEL, A
DISTANCE OF 33.08 FEET TO THE EAST RIGHT-OF-WAY LINE
OF NORTH ROAD AND THE POINT OF BEGINNING; THENCE
N00o29’20”W ON SAID EAST RIGHT-OF-WAY LINE, A
DISTANCE OF 539.32 FEET; THENCE N15o24’53”E, A DISTANCE
OF 107.75 FEET TO THE NORTH LINE OF SAID PARCEL;
THENCE S73o14’51”E ON SAID NORTH LINE, A DISTANCE OF
0.50 FEET; THENCE S00o29’20”E, PARALLEL WITH AND 30.00
FEET DISTANT FROM SAID EAST RIGHT-OF-WAY LINE, A
DISTANCE OF 541.78 FEET; THENCE S45o00’00”E, A DISTANCE
OF 90.58 FEET; THENCE N85o12’00”W, A DISTANCE OF 33.64
FEET; THENCE S00o29’20”E, PARALLEL WITH AND 60.00 FEET
DISTANT FROM SAID EAST RIGHT-OF-WAY LINE, A
DISTANCE OF 40.22 FEET TO THE NORTH LINE OF A PARCEL
OF LAND DESCRIBED AND RECORDED IN INSTRUMENT
NUMBER 84004890; THENCE N89o50’17”W ON SAID NORTH
LINE, A DISTANCE OF 60.00 FEET TO THE POINT OF
BEGINNING, CONTAINING 20,871 SQUARE FEET, MORE OR
LESS.
$4,630.00
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Move to approve
2.Refer the issue to a Committee
3.Postpone the issue to future date
4.Take no action on the issue
Recommendation
City Administration recommends that the Council approve the Temporary Construction
Easement between the City of Grand Island and the affected property owner for North
Grand Island Council Session - 9/8/2020 Page 270 / 331
Road- 13th Street to Highway 2 Roadway Improvements; Project No. 2019-P-5, in the
amount of $4,630.00.
Sample Motion
Move to approve the temporary construction easement.
Grand Island Council Session - 9/8/2020 Page 271 / 331
Approved as to Form ¤ ___________
October 23, 2020 ¤ City Attorney
R E S O L U T I O N 2020-211
WHEREAS, a temporary construction easement is required by the City of Grand
Island, from an affected property owner in North Road- 13th Street to Highway 2 Roadway
Improvements; Project No. 2019-P-5 project area:
GC Mini Storage, LLC– $4,630.00
A PARCEL OF LAND LOCATED IN THE NORTHWEST QUARTER OF SECTION 1, TOWNSHIP
11 NORTH, RANGE 10 WEST OF THE SIXTH P.M., HALL COUNTY, NEBRASKA, BEING
DESCRIBED AS FOLLOWS:
REFERRING TO THE SOUTHWEST CORNER OF THE NORTHWEST QUARTER OF SECTION 1;
THENCE N00o29’53”W (ASSUMED BEARING) ON THE WEST LINE OF SAID NORTHWEST
QUARTER, A DISTANCE OF 441.14 FEET TO THE SOUTHWEST CORNER OF A PARCEL OF
LAND DESCRIBED AND RECORDED IN INSTRUMENT NUMBER 201701200; THENCE
S89o50’17”E ON THE SOUTH LINE OF SAID PARCEL, A DISTANCE OF 33.08 FEET TO THE
EAST RIGHT-OF-WAY LINE OF NORTH ROAD AND THE POINT OF BEGINNING; THENCE
N00o29’20”W ON SAID EAST RIGHT-OF-WAY LINE, A DISTANCE OF 539.32 FEET; THENCE
N15o24’53”E, A DISTANCE OF 107.75 FEET TO THE NORTH LINE OF SAID PARCEL; THENCE
S73o14’51”E ON SAID NORTH LINE, A DISTANCE OF 0.50 FEET; THENCE S00o29’20”E,
PARALLEL WITH AND 30.00 FEET DISTANT FROM SAID EAST RIGHT-OF-WAY LINE, A
DISTANCE OF 541.78 FEET; THENCE S45o00’00”E, A DISTANCE OF 90.58 FEET; THENCE
N85o12’00”W, A DISTANCE OF 33.64 FEET; THENCE S00o29’20”E, PARALLEL WITH AND 60.00
FEET DISTANT FROM SAID EAST RIGHT-OF-WAY LINE, A DISTANCE OF 40.22 FEET TO THE
NORTH LINE OF A PARCEL OF LAND DESCRIBED AND RECORDED IN INSTRUMENT
NUMBER 84004890; THENCE N89o50’17”W ON SAID NORTH LINE, A DISTANCE OF 60.00
FEET TO THE POINT OF BEGINNING, CONTAINING 20,871 SQUARE FEET, MORE OR LESS.
WHEREAS, such Temporary Construction easement has been reviewed and
approved by the City Legal Department.
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 compensate the affected property owner for the Temporary Construction
easement on the above described tract of land, in the total amount of $4,630.00.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2020.
_______________________________________
Mike Paulick, Council President
Attest:
_______________________________________
Aaron Schmid, Acting City Clerk
Grand Island Council Session - 9/8/2020 Page 272 / 331
Grand Island Council Session - 9/8/2020 Page 273 / 331
Grand Island Council Session - 9/8/2020 Page 274 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item G-8
#2020-212 - Approving Temporary Construction Easement for
North Road- 13th Street to Highway 2 Roadway Improvements;
Project No. 2019-P-5 (Nelsen- 3987 W Capital Avenue)
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 9/8/2020 Page 275 / 331
Council Agenda Memo
From:Keith Kurz PE, Assistant Public Works Director
Meeting:September 8, 2020
Subject:Approving Temporary Construction Easement for North
Road- 13th Street to Highway 2 Roadway Improvements;
Project No. 2019-P-5 (Nelsen- 3987 W Capital Avenue)
Presenter(s):John Collins PE, Public Works Director
Background
The North Road- 13th Street to Highway 2 Roadway Improvements; Project No. 2019-P-5
is for the improvement of North Road from just north of 13th Street to Highway 2. The
Engineering Division of the Public Works Department is proposing a concrete curb and
gutter roadway section with associated sidewalk, traffic control, drainage and related
improvements needed to complete the project.
A Temporary Construction easement is needed to accommodate the construction activities
for North Road- 13th Street to Highway 2 Roadway Improvements; Project No. 2019-P-5,
which must be approved by City Council. The temporary construction easement will allow
for the roadway improvements to this area.
A sketch is attached to show the temporary construction easement area.
Discussion
A temporary construction easement is needed from one (1) property owner for North
Road- 13th Street to Highway 2 Roadway Improvements; Project No. 2019-P-5 to be
constructed.
Engineering staff of the Public Works Department negotiated with the property owner for
use of such temporary construction easement.
Grand Island Council Session - 9/8/2020 Page 276 / 331
Property Owner Legal Description Amount
HOPE E. NELSEN
AND JUSTIN M. NELSEN
A PARCEL OF LAND LOCATED IN LOT 2,
NORTHWEST SUBDIVISION AS PLATTED IN THE
CITY OF GRAND ISLAND, HALL COUNTY,
NEBRASKA, BEING DESCRIBED AS FOLLOWS:
REFERRING TO THE NORTHWEST CORNER OF
SAID LOT 2; THENCE S89o54’08”E (ASSUMED
BEARING) ON THE NORTH LINE OF SAID LOT 2,
A DISTANCE OF 20.00 FEET TO THE POINT OF
BEGINNING; THENCE CONTINUING S89o54’08”E
ON SAID NORTH LINE, A DISTANCE OF 56.76
FEET, THENCE S00o05’52”W, PERPENDICULAR
TO SAID NORTH LINE, A DISTANCE OF 15.00
FEET; THENCE N89o54’08”W, PARALLEL WITH
AND 15.00 FEET DISTANT FROM SAID NORTH
LINE, A DISTANCE OF 56.76 FEET; THENCE
N00o05’52”E, PERPENDICULAR TO SAID NORTH
LINE, A DISTANCE OF 15.00 FEET TO THE
POINT OF BEGINNING, CONTAINING 851
SQUARE FEET, MORE OR LESS.
$1,500.00
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Move to approve
2.Refer the issue to a Committee
3.Postpone the issue to future date
4.Take no action on the issue
Recommendation
City Administration recommends that the Council approve the Temporary Construction
Easement between the City of Grand Island and the affected property owner for North
Road- 13th Street to Highway 2 Roadway Improvements; Project No. 2019-P-5, in the
amount of $1,500.00.
Sample Motion
Move to approve the temporary construction easement.
Grand Island Council Session - 9/8/2020 Page 277 / 331
Approved as to Form ¤ ___________
October 23, 2020 ¤ City Attorney
R E S O L U T I O N 2020-212
WHEREAS, a temporary construction easement is required by the City of Grand
Island, from an affected property owner in North Road- 13th Street to Highway 2 Roadway
Improvements; Project No. 2019-P-5 project area:
Hope E. Nelsen and Justin M. Nelsen– $1,500.00
A PARCEL OF LAND LOCATED IN LOT 2, NORTHWEST SUBDIVISION AS PLATTED IN
THE CITY OF GRAND ISLAND, HALL COUNTY, NEBRASKA, BEING DESCRIBED AS
FOLLOWS:
REFERRING TO THE NORTHWEST CORNER OF SAID LOT 2; THENCE S89o54’08”E
(ASSUMED BEARING) ON THE NORTH LINE OF SAID LOT 2, A DISTANCE OF 20.00
FEET TO THE POINT OF BEGINNING; THENCE CONTINUING S89o54’08”E ON SAID
NORTH LINE, A DISTANCE OF 56.76 FEET, THENCE S00o05’52”W, PERPENDICULAR TO
SAID NORTH LINE, A DISTANCE OF 15.00 FEET; THENCE N89o54’08”W, PARALLEL
WITH AND 15.00 FEET DISTANT FROM SAID NORTH LINE, A DISTANCE OF 56.76 FEET;
THENCE N00o05’52”E, PERPENDICULAR TO SAID NORTH LINE, A DISTANCE OF 15.00
FEET TO THE POINT OF BEGINNING, CONTAINING 851 SQUARE FEET, MORE OR
LESS.
WHEREAS, such Temporary Construction easement has been reviewed and
approved by the City Legal Department.
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 compensate the affected property owner for the Temporary Construction
easement on the above described tract of land, in the total amount of $1,500.00.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2020.
_______________________________________
Mike Paulick, Council President
Attest:
_______________________________________
Aaron Schmid, Acting City Clerk
Grand Island Council Session - 9/8/2020 Page 278 / 331
S89°54'08"E
(ASSUMED BEARING)
20.00'
S89°54'08"E 56.76'
N89°54'08"W 56.76'
S00°05'52"W 15.00'N00°05'52"E 15.00'
LOT 2
NORTH
W
E
S
T
S
U
B
DI
VI
SI
O
N
DATE
SCALE
DRAWN
JOB NO.
FIELD BOOK
FIELD WORK
SHEET
TRACT NO.
OF
4
11
7/1/2020
R190020
GRAND ISLAND #7
AG/BS
1" = 40'
AJG
TEMPORARY CONSTRUCTION EASEMENT EXHIBIT
MONUMENT FOUND
MONUMENT SET
CALCULATED POINT
DEEDED DISTANCE
GOVERNMENT DISTANCE
MEASURED DISTANCE
PLATTED DISTANCE
RECORDED DISTANCE
P
R
D
G
M
LEGEND
NOTE: ALL BEARINGS ARE ASSUMED.
VICINITY SKETCH
NW 1/4 NE 1/4
SE 1/4SW 1/4
NEBRASKA
12T11NHALL COUNTY
R10W
P:\Engineering\190020.00 - Grand Island North Road Improvements - North\6 Survey\Drawings\SV-190020-Easement.dwg, on 7/1/2020 1:45 PM.
800.723.8567
www.jeo.com
Grand Island, NE 308.381.7428
GRAPHIC SCALE
0 402010
TEMPORARY CONSTRUCTION EASEMENT AREA
TEMPORARY CONSTRUCTION EASEMENT DESCRIPTION:
A PARCEL OF LAND LOCATED IN LOT 2, NORTHWEST SUBDIVISION AS PLATTED IN THE CITY
OF GRAND ISLAND, HALL COUNTY, NEBRASKA, BEING DESCRIBED AS FOLLOWS:
REFERRING TO THE NORTHWEST CORNER OF SAID LOT 2; THENCE S89°54'08"E (ASSUMED
BEARING) ON THE NORTH LINE OF SAID LOT 2, A DISTANCE OF 20.00 FEET TO THE POINT OF
BEGINNING; THENCE CONTINUING S89°54'08"E ON SAID NORTH LINE, A DISTANCE OF 56.76
FEET; THENCE S00°05'52"W, PERPENDICULAR TO SAID NORTH LINE, A DISTANCE OF 15.00
FEET; THENCE N89°54'08"W, PARALLEL WITH AND 15.00 FEET DISTANT FROM SAID NORTH
LINE, A DISTANCE OF 56.76 FEET; THENCE N00°05'52"E, PERPENDICULAR TO SAID NORTH
LINE, A DISTANCE OF 15.00 FEET TO THE POINT OF BEGINNING, CONTAINING 851 SQUARE
FEET, MORE OR LESS.
CAPITAL AVENUE
NW COR. LOT 2
LOT 1
NORTH
W
E
S
T
S
U
B
DI
VI
SI
O
N
LOT 3
NORTH
W
E
S
T
S
U
B
D
I
V
I
S
I
O
N
NE COR. LOT 2POINT OF BEGINNING
TEMPORARY CONSTRUCTION
EASEMENT (851 SQ.FT.)
NORTH LINE
LOT 2
Grand Island Council Session - 9/8/2020 Page 279 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item G-9
#2020-213 - Approving the Municipal Annual Certification of
Program Compliance 2020
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 9/8/2020 Page 280 / 331
Council Agenda Memo
From:Shannon Callahan, Street Superintendent
Meeting:September 8, 2020
Subject:Approving the Municipal Annual Certification of
Program Compliance 2020
Presenter(s):John Collins PE, Public Works Director
Background
Changes of the reporting requirements to the Nebraska Board of Classifications and
Standards (NBCS) were approved by the Nebraska Legislature in March of 2019 with the
passing of LB82. Highlights of the changes are below.
In prior years, the City has been required to hold a public hearing on, adopt, and file with
the NBCS a One- and Six-Year Street Improvement Plan on a calendar year basis. The
City would typically hold the public hearing in December or January. LB82 still requires
a public hearing on and adoption of a One- and Six-Year Street Improvement Plan but
has given municipalities the ability to choose whether they will continue to report on a
calendar year basis or change to a fiscal year basis (part of the budget process).
The City of Grand Island held the 2020 1&6 year Street Improvement Plan public hearing
in February of 2020. Then made the transition to adopting the 1&6 year Street
Improvement Plan with the annual budget public hearing in August of 2021.
Also, The City was previously required to report on and file annually with the NBCS a
financial report of Road, Street, & Highway Programs referred to as the State Street
Report. This submittal included specific detailed forms of program expenditures,
revenues, equipment inventory, equipment maintenance costs, and material inventory
values. With the passing of LB82, this report is no longer required to be completed or
filed with the NBCS but the City will need to certify, on an annual basis, that it does use
systems for tracking the above items.
Discussion
Attached are the 2020 Annual Certification of Program Compliance forms that will be
filed with NBCS in place of filing the One- and Six-Year Street Improvement Plan and
the State Street Report for fiscal year 2020.
Grand Island Council Session - 9/8/2020 Page 281 / 331
The 2020 One- and Six-Year Street Improvement Plan was approved by City Council on
February 11, 2020 with Resolution No. 2020-42 in compliance.
The tracking of tax revenue and expenditures for the purposes of highway, street, or road
use is accomplished with the 210 Fund and the 410 Fund. Fleet Services keeps inventory
of equipment and machinery maintenance costs. Supplies inventory, such as traffic signs
and other stock items, are tracked by the Streets Division’s asset management program.
Public Works staff is recommending the signing of the 2020 Municipal Annual
Certification of Program Compliance to the Nebraska Board of Classifications and
Standards.
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 2020 Municipal Annual
Certification of Program Compliance to the Nebraska Board of Classifications and
Standards.
Sample Motion
Move to approve the 2020 Municipal Annual Certification of Program Compliance 2020.
Grand Island Council Session - 9/8/2020 Page 282 / 331
Grand Island Council Session - 9/8/2020 Page 283 / 331
Grand Island Council Session - 9/8/2020 Page 284 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item G-10
#2020-214 - Approving Continuation of District No. 2020- 1;
Portions of Platte Valley Industrial Park 3rd, 4th, 6th, 8th, 9th &
10th Subdivisions
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 9/8/2020 Page 285 / 331
Council Agenda Memo
From:Keith Kurz PE, Public Works Engineer
Meeting:September 8, 2020
Subject:Approving Continuation of District No. 2020- 1; Portions
of Platte Valley Industrial Park 3rd, 4th, 6th, 8th, 9th & 10th
Subdivisions
Presenter(s):John Collins PE, Public Works Director
Background
Drainage Improvement District No. 2020-1 was created by City Council on July 14,
2020. Legal notice of the creation of the District was published in the Grand Island
Independent on July 20, 2020. A notification letter of the district creation was mailed to
all affected property owners.
The District will be made up properties on both the east and west side of Gold Core
Drive, south of Schimmer Drive, as shown on the attached exhibit. The project would
consist of creating an outlet for the Platte Valley Industrial Park (PVIP) and connecting it
to a ditch, which would be constructed in partnership with the Central Platte Natural
Resources District (CPNRD), City of Grand Island, Hall County, and the Grand Island
Area Economic Development Corporation (GIAEDC). Property owners have inquired
about improving drainage in this area and a plan has been developed by the above
partnership. The new ditch will improve drainage both up and down stream of the PVIP.
A draft Memorandum of Understanding (MOU) is currently being worked through
involving the Central Platte Natural Resources District (CPNRD), City of Grand Island,
Hall County, and the Grand Island Area Economic Development Corporation (GIAEDC).
The MOU is contingent on the establishment of an assessment district. An agreement will
be developed from the MOU detailing each entities responsibility and will be presented
for City Council review and subsequent approval.
The assessment to the property owners within the district will be based on contributing
area. Because all of the lots included in this district contribute to the drainage creating the
problem, the assessment distribution will be based on each property owner’s lot size
relative to the whole district area. If owner “A” owns a one (1) acre parcel within a ten
(10) acre district, owner “A” will pay 10% of the project cost as owner “A”’s land creates
10% of the runoff.
Grand Island Council Session - 9/8/2020 Page 286 / 331
Discussion
The district completed the 30-day protest period at 5:00 p.m., Friday, August 21, 2020,
with one protest being filed against this district. The protest filed represents 4.63 acres of
160.33 total acres, resulting in a 2.89% area against the continuation of such district.
The construction of this Drainage Improvement District is budgeted in the 2020/2021
fiscal year Capital Improvement Projects 400 Fund. Construction costs will be assessed
to the properties within the district, based on contributing area. Because all of the lots
included in this district contribute to the drainage creating the problem, the assessment
distribution will be based on each property owner’s lot size relative to the whole district
area. If owner “A” owns a one (1) acre parcel within a ten (10) acre district, owner “A”
will pay 10% of the project cost as owner “A”’s land creates 10% of the runoff.
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 continuation of Drainage
Improvement District No. 2020-1; Portions of Platte Valley Industrial Park 3rd, 4th, 6th,
8th, 9th & 10th Subdivisions.
Sample Motion
Move to approve the continuation of Drainage Improvement District No. 2020-1.
Grand Island Council Session - 9/8/2020 Page 287 / 331
Approved as to Form ¤ ___________
October 23, 2020 ¤ City Attorney
R E S O L U T I O N 2020-214
WHEREAS, Drainage Improvement District No. 2020-1; Portions of Platte
Valley Industrial Park 3rd, 4th, 6th, 8th, 9th & 10th Subdivisions was created by Ordinance No.9774
on July 14, 2020; and
WHEREAS, notice of the creation of such drainage improvement district was
published in the Grand Island Independent, in accordance with the provisions of Section 16-
667.01, R.R.S. 1943; and
WHEREAS, Section 16-667.01 R.R.S. 1943, provides that if the owners of record
title representing more than 50% of the front footage of the property abutting upon the streets,
avenues, or alleys, or parts thereof which are within such proposed district shall file with the City
Clerk within thirty days from the first publication of said notice written objections to such
district, said work shall not be done and the ordinance shall be repealed, and
WHEREAS, the protest period ended on August 21, 2020, with one protest being
filed against this District; and
WHEREAS, the protest filed represents 4.63 acres of the total 160.33 acres within
the district, resulting in a 2.89% area against the continuation of such district.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that insufficient protests have been filed
with the City Clerk against the creation of Drainage Improvement District No. 2020-1, therefore
such district shall be continued and constructed according to law.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2020.
_______________________________________
Mike Paulick, Council President
Attest:
_______________________________________
Aaron Schmid, Acting City Clerk
Grand Island Council Session - 9/8/2020 Page 288 / 331
PLATTE VALLEY INDUSTRIAL PARK DRAINAGEGRAND ISLAND, NEBRASKAPOTENTIAL DISTRICT PARCELSNGrand IslandCouncil Session - 9/8/2020Page 289 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item G-11
#2020-215 - Approving Designation of Sole Source Provider for
Landustrie Screw Pumps and Parts for the Wastewater Treatment
Plant of the Public Works Department
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 9/8/2020 Page 290 / 331
Council Agenda Memo
From:Jon Menough PE, Wastewater Treatment Plant Engineer
Meeting:September 8, 2020
Subject:Approving Designation of Sole Source Provider for
Landustrie Screw Pumps and Parts for the Wastewater
Treatment Plant of the Public Works Department
Presenter(s):John Collins PE, Public Works Director
Background
A replacement bearing is needed for one (1) of the three (3) screw pumps at the
Wastewater Treatment Plant, as it has failed. The screw pumps are responsible for
pumping wastewater into the aeration basin as part of the treatment process.
Two (2) pumps need to be operational at all times to ensure capacity during rain events.
As these bearings are all the same age and have similar run times a spare will also be
ordered to prevent any downtime at the plant. There is a lead time of about four (4) weeks
from receipt of order, as these bearings are custom made and not kept in stock.
Discussion
Staff is requesting that Epic International, Inc. be designated as the sole source provider
for Landustrie screw pumps and parts, as they are the sole source supplier for the United
States. Landustrie screw pumps and parts are the only ones compatible with our existing
pumps.
The request at this time is to purchase two (2) bearings, at an individual cost of
$15,010.00, resulting in a total purchase of $30,020.00.
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
Grand Island Council Session - 9/8/2020 Page 291 / 331
4.Take no action on the issue
Recommendation
City Administration recommends that the Council pass a resolution designating Epic
International, Inc. as the sole source provider for Landustrie screw pumps and parts.
Sample Motion
Move to approve the resolution as submitted.
Grand Island Council Session - 9/8/2020 Page 292 / 331
Approved as to Form ¤ ___________
October 23, 2020 ¤ City Attorney
R E S O L U T I O N 2020-215
WHEREAS, a replacement bearing is needed for one (1) of the three (3) screw
pumps at the Wastewater Treatment Plant, as it has failed; and
WHEREAS, the screw pumps are responsible for pumping wastewater into the
aeration basin as part of the treatment process; and
WHEREAS, these bearing are all the same age and have similar run times a spare
will also be ordered to prevent any down time at the plant, as these bearings are custom made
and not kept in stock, with a lead time of about four (4) weeks from receipt of order.; and
WHEREAS, Epic International, Inc. of Ashland, Virginia is the sole source
supplier for all Landustrie screw pumps and parts in the United States; and
WHEREAS, it is recommended that Epic International, Inc. of Ashland, Virginia
be designated as the sole source provider for Landustrie screw pumps and parts; and
WHEREAS, the request is to purchase two (2) bearings, at an individual cost of
$15,010.00, resulting in a total purchase of $30,020.00.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that Epic International, Inc. of Ashland
Virginia is hereby designated as the sole source provider.
BE IT FURTHER RESOLVED, that the purchase of two (2) bearings, at an
individual cost of $15,010.00, resulting in a total purchase of $30,020.00 is hereby approved.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2020.
_______________________________________
Mike Paulick, Council President
Attest:
_______________________________________
Aaron Schmid, Acting City Clerk
Grand Island Council Session - 9/8/2020 Page 293 / 331
Grand Island Council Session - 9/8/2020 Page 294 / 331
Grand Island Council Session - 9/8/2020 Page 295 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item G-12
#2020-216 - Approving Certificate of Final Completion for Curb
Ramp Project No. 2020-CR-1
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 9/8/2020 Page 296 / 331
Council Agenda Memo
From:Keith Kurz PE, Assistant Public Works Director
Meeting:September 8, 2020
Subject:Approving Certificate of Final Completion for Curb
Ramp Project No. 2020-CR-1
Presenter(s):John Collins PE, Public Works Director
Background
Galvan Construction, Inc. of Grand Island, Nebraska was awarded an $116,693.45
contract for Curb Ramp Project No. 2020-CR-1 on March 24, 2020. The attached map
shows the locations for this work.
Work commenced on May 5, 2020 and was completed on August 24, 2020.
The project plans were prepared with estimated quantities at each curb ramp area. Any
required changes are made in the field as the project is being built, dependent on the
condition of the sidewalks and curb & gutter.
Discussion
The project was completed in accordance with the terms, conditions, and stipulations of the
contract, plans and specifications. Construction of Curb Ramp Project No. 2020-CR-1 was
completed with an underrun of $5,006.24, for a total cost of $111,687.21.
Additional project costs consist of:
Public Works Engineering Staff $ 16,994.90
Menards PVC Pipe $ 58.02
Grand Island Independent Advertising $ 125.69
Other Project Costs Total = $ 17,178.61
Total project cost equates to $128,865.82.
Grand Island Council Session - 9/8/2020 Page 297 / 331
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Move to approve
2.Refer the issue to a Committee
3.Postpone the issue to future date
4.Take no action on the issue
Recommendation
City Administration recommends that the Council approve the Certificate of Final
Completion for Curb Ramp Project No. 2020-CR-1.
Sample Motion
Move to approve the resolution as submitted.
Grand Island Council Session - 9/8/2020 Page 298 / 331
Approved as to Form ¤ ___________
October 23, 2020 ¤ City Attorney
R E S O L U T I O N 2020-216
WHEREAS, the City Engineering/Public Works Director for the City of Grand
Island issued a Certificate of Final Completion for Project No. 2020-CR-1, installation of Curb
Ramps, certifying that Galvan Construction, Inc. of Grand Island, Nebraska, under contract, has
completed the curb ramp installation for the total construction amount of $111,687.21; and
WHEREAS, the City Engineer/Public Works Director recommends the
acceptance of the project; and
WHREAS, additional project costs equate to $17,178.61, as shown
Public Works Engineering Staff $ 16,994.90
Menards PVC Pipe $ 58.02
Grand Island Independent Advertising $ 125.69
Other Project Costs Total = $ 17,178.61
WHEREAS, the Mayor concurs with the recommendation of the City
Engineer/Public Works Director.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the Certificate of Final Completion for
Project No. 2020-CR-1, installation of curb ramps, is hereby confirmed, for a total project cost of
$128,865.82.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2020.
_______________________________________
Mike Paulick, Council President
Attest:
_______________________________________
Aaron Schmid, Acting City Clerk
Grand Island Council Session - 9/8/2020 Page 299 / 331
ENGINEER’S CERTIFICATE OF FINAL COMPLETION
Curb Ramp Project No. 2020-CR-1
CITY OF GRAND ISLAND, NEBRASKA
September 8, 2020
TO THE MEMBERS OF THE COUNCIL
CITY OF GRAND ISLAND
GRAND ISLAND, NEBRASKA
This is to certify that Curb Ramp Project No. 2020-CR-1 has been fully completed by Galvan Construction, Inc.
of Grand Island, Nebraska under the contract dated March 24, 2020. The work has been completed in
accordance with the terms, conditions, and stipulations of said contract and complies with the contract, the
plans and specifications. The work is hereby accepted for the City of Grand Island, Nebraska, by me as Public
Works Director in accordance with the provisions of Section 16-650 R.R.S., 1943.
Curb Ramp Project No. 2020-CR-1
Item
No.Description Total
Quantity Unit Unit Price Total Cost
Bid Section A -
1 Mobilization 1.00 LS $ 750.00 $ 750.00
2 Remove Walk 4,579.76 SF $ 2.75 $ 12,594.34
3 Remove Brick Walk 362.83 SF $ 2.75 $ 997.78
4 Remove Pavement 402.11 SY $ 26.75 $ 10,756.44
5 Saw Cut 1,488.32 LF $ 3.85 $ 5,730.03
6 Build Walk 5,214.78 SF $ 4.50 $ 23,466.51
7 Build Walk with Curb 494.34 SF $ 6.50 $ 3,213.21
8 Build 4" PCC Stamped Walk 16.61 SF $ 22.50 $ 373.73
9 Build 6" PCC Pavement 381.78 SY $ 52.50 $ 20,043.45
10 Build Curb 1,121.00 LF $ 2.85 $ 3,194.85
11 Build Vertical Curb 26.60 LF $ 25.00 $ 665.00
12 Adjust Water Curb Stop Box 7.00 EA $ 125.00 $ 875.00
13 Adjust Curb Inlet- Type B 2.00 EA $ 200.00 $ 400.00
14 Remove Tree 1.00 EA $ 1,000.00 $ 1,000.00
15 Remove & Reset Street Sign/Post 1.00 EA $ 100.00 $ 100.00
16 Remove & Reset Railroad Ties 70.56 LF $ 20.00 $ 1,411.20
17 Sod Area 389.31 SY $ 15.00 $ 5,839.65
18 Detectable Warning Panels 536.00 SF $ 28.50 $ 15,276.00
19 Landscaping and Sprinkler Repairs 1.00 LS $ 3,500.00 $ 3,500.00
20 Traffic Control 1.00 LS $ 1,500.00 $ 1,500.00
Total Bid Section A = $ 111,687.19
Additional Project Costs:
Public Works Engineering Staff $ 16,994.90
Menards PVC Pipe $ 58.02
Grand Island Independent Advertising $ 125.69
Other Project Costs Total = $ 17,178.61
Grand Total = $ 128,865.80
I hereby recommend that the Engineer’s Certificate of Final Completion for Curb Ramp Project No. 2020-CR-1
be approved.
_______________________________________________________________________________
John Collins – City Engineer/Public Works Director Roger G. Steele– Mayor
Grand Island Council Session - 9/8/2020 Page 300 / 331
CURB RAMP LOCATIONSGRAND ISLAND, NEBRASKA2020 CR-1 ExhibitGrand IslandCouncil Session - 9/8/2020Page 301 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item G-13
#2020-217 - Approving Change Order No. 1 for North Road Paving
Improvements; Project No. 2019-P-5 (Phase I) and 2019-S-8 North
Road Northview Crossing and Water Main Project No. 2020-W-7
Staff Contact: John Collins
Grand Island Council Session - 9/8/2020 Page 302 / 331
Council Agenda Memo
From:Keith Kurz PE, Assistant Public Works Director
Meeting:September 8, 2020
Subject:Approving Change Order No. 1 for North Road Paving
Improvements; Project No. 2019-P-5 (Phase I) and 2019-
S-8 North Road Northview Crossing and Water Main
Project No. 2020-W-7
Presenter(s):John Collins PE, Public Works Director
Background
The Diamond Engineering Company of Grand Island, Nebraska was awarded a
$3,335,787.35 contract on March 10, 2020, via Resolution No. 2020-57, for the North
Road Paving Improvements; Project No. 2019-P-5 (Phase I) and 2019-S-8 North Road
Northview Crossing and Water Main Project No. 2020-W-7.
Discussion
Change Order No. 1 for North Road improvements is being requested to rectify quantities
and allow for sprinkler repairs within this project. A planned water main lowering was
eliminated due to actual pipe clearance in the field, adjustments were made to the storm
sewer layout, with removal of two (2) manhole structures. For cost efficiencies the storm
sewer profile was adjusted to convert 36” round equivalent pipe to 36” circular pipe, and
sprinkler repair costs were added to the project for consistency with other roadway
projects.
The cost associated with Change Order No. 1 is a total of $14,799.00, resulting in a
revised contract amount of $3,350,586.35.
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
Grand Island Council Session - 9/8/2020 Page 303 / 331
4.Take no action on the issue
Recommendation
City Administration recommends that the Council approve Change Order No. 1 for the
North Road Paving Improvements; Project No. 2019-P-5 (Phase I) and 2019-S-8 North
Road Northview Crossing and Water Main Project No. 2020-W-7 with The Diamond
Engineering Company of Grand Island, Nebraska.
Sample Motion
Move to approve the resolution as submitted.
Grand Island Council Session - 9/8/2020 Page 304 / 331
Approved as to Form ¤ ___________
October 23, 2020 ¤ City Attorney
R E S O L U T I O N 2020-217
WHEREAS, on March 10, 2020, via Resolution No.2020-57, the City of Grand
Island awarded The Diamond Engineering Company of Grand Island, Nebraska the bid in the
amount of $3,335,787.35 for North Road Paving Improvements; Project No. 2019-P-5 (Phase I)
and 2019-S-8 North Road Northview Crossing and Water Main Project No. 2020-W-7; and
WHEREAS, it has been determined that modifications are necessary to complete
such project; and
WHEREAS, such modifications have been incorporated into Change Order No. 1;
and
WHEREAS, the cost associated with such change order is $14,799.00, resulting
in a revised contract amount of $3,350,586.35.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the Mayor be, and hereby is,
authorized and directed to execute Change Order No. 1, at a cost of $14,799.00, between the City
of Grand Island and The Diamond Engineering Company of Grand Island, Nebraska to provide
the modifications.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2020.
_______________________________________
Mike Paulick, Council President
Attest:
_______________________________________
Aaron Schmid, Acting City Clerk
Grand Island Council Session - 9/8/2020 Page 305 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item I-1
#2020-218 - Consideration of Setting the General Property Tax
Request for FY 2020-2021
This item relates to the aforementioned Public Hearing item E-2.
Staff Contact: Patrick Brown
Grand Island Council Session - 9/8/2020 Page 306 / 331
Approved as to Form ¤ ___________
October 23, 2020 ¤ City Attorney
R E S O L U T I O N 2020-218 (A)
WHEREAS, Nebraska Revised Statute 77-1601.02 provides that the Governing
Body of the City of Grand Island, Nebraska passes by a majority vote a resolution or ordinance
setting the tax request; and
WHEREAS, a special public hearing was held as required by law to hear and
consider comments concerning the property tax request.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that:
1.The 2020-2021 City General property tax request be set at $13,108,533 of which
$12,369,803 is designated for City General property tax and $738,730 is designated for
Community Redevelopment Authority (CRA).
2.The total assessed value of property differs from last year’s total assessed value by
5.42%.
3.The City General property tax rate which would levy the same amount of property taxes
as last year, when multiplied by the new total assessed value of property, would be
$0.3445 per $100 of assessed value.
4.The City General property tax rate designated for CRA which would levy the same
amount of property taxes as last year, when multiplied by the new total assessed value of
property, would be $0.0205 per $100 of assessed value.
5.The City of Grand Island, Nebraska proposes to adopt a City General property tax request
that will cause its tax rate to be $0.3631 per $100 of assessed value.
6.The City of Grand Island, Nebraska proposes to adopt a City General property tax request
designated for CRA that will cause its tax rate to be $0.0217 per $100 of assessed value.
7.Based on the proposed property tax request and changes in other revenue, the total
operating budget of the City of Grand Island, Nebraska will exceed last year’s by 2.12%.
8.A copy of this resolution be certified and forwarded to the County Clerk on or before
October 13, 2020.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2020.
_______________________________________
Mike Paulick, Council President
Grand Island Council Session - 9/8/2020 Page 307 / 331
- 2 -
Attest:
_______________________________________
Aaron Schmid, Acting City Clerk
Grand Island Council Session - 9/8/2020 Page 308 / 331
Approved as to Form ¤ ___________
October 23, 2020 ¤ City Attorney
R E S O L U T I O N 2020-218 (B)
WHEREAS, Nebraska Revised Statute 77-1601.02 provides that the Governing
Body of the City of Grand Island, Nebraska passes by a majority vote a resolution or ordinance
setting the tax request; and
WHEREAS, a special public hearing was held as required by law to hear and
consider comments concerning the property tax request.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that:
1.The 2020-2021 City General property tax request be set at $12,434,642 of which
$11,734,634 is designated for City General property tax and $700,008 is designated for
Community Redevelopment Authority (CRA).
2.The total assessed value of property differs from last year’s total assessed value by
5.42%.
3.The City General property tax rate which would levy the same amount of property taxes
as last year, when multiplied by the new total assessed value of property, would be
$0.3445 per $100 of assessed value.
4.The City General property tax rate designated for CRA which would levy the same
amount of property taxes as last year, when multiplied by the new total assessed value of
property, would be $0.0205 per $100 of assessed value.
5.The City of Grand Island, Nebraska proposes to adopt a City General property tax request
that will cause its tax rate to be $0.3445 per $100 of assessed value.
6.The City of Grand Island, Nebraska proposes to adopt a City General property tax request
designated for CRA that will cause its tax rate to be $0.0205 per $100 of assessed value.
7.Based on the proposed property tax request and changes in other revenue, the total
operating budget of the City of Grand Island, Nebraska will exceed last year’s by 2.12%.
8.A copy of this resolution be certified and forwarded to the County Clerk on or before
October 13, 2020.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2020.
_______________________________________
Mike Paulick, Council President
Grand Island Council Session - 9/8/2020 Page 309 / 331
- 2 -
Attest:
_______________________________________
Aaron Schmid, Acting City Clerk
Grand Island Council Session - 9/8/2020 Page 310 / 331
Approved as to Form ¤ ___________
October 23, 2020 ¤ City Attorney
R E S O L U T I O N 2020-218 (C)
WHEREAS, Nebraska Revised Statute 77-1601.02 provides that the Governing
Body of the City of Grand Island, Nebraska passes by a majority vote a resolution or ordinance
setting the tax request; and
WHEREAS, a special public hearing was held as required by law to hear and
consider comments concerning the property tax request.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that:
1.The 2020-2021 City General property tax request be set at $12,734,642 of which
$12,034,634 is designated for City General property tax and $700,008 is designated for
Community Redevelopment Authority (CRA).
2.The total assessed value of property differs from last year’s total assessed value by
5.42%.
3.The City General property tax rate which would levy the same amount of property taxes
as last year, when multiplied by the new total assessed value of property, would be
$0.3445 per $100 of assessed value.
4.The City General property tax rate designated for CRA which would levy the same
amount of property taxes as last year, when multiplied by the new total assessed value of
property, would be $0.0205 per $100 of assessed value.
5.The City of Grand Island, Nebraska proposes to adopt a City General property tax request
that will cause its tax rate to be $0.3533 per $100 of assessed value.
6.The City of Grand Island, Nebraska proposes to adopt a City General property tax request
designated for CRA that will cause its tax rate to be $0.0205 per $100 of assessed value.
7.Based on the proposed property tax request and changes in other revenue, the total
operating budget of the City of Grand Island, Nebraska will exceed last year’s by 2.12%.
8.A copy of this resolution be certified and forwarded to the County Clerk on or before
October 13, 2020.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2020.
_______________________________________
Mike Paulick, Council President
Grand Island Council Session - 9/8/2020 Page 311 / 331
- 2 -
Attest:
_______________________________________
Aaron Schmid, Acting City Clerk
Grand Island Council Session - 9/8/2020 Page 312 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item I-2
#2020-219 - Consideration of Setting the Downtown Improvement
Parking District #2 (Ramp) for FY 2020-2021
This item relates to the aforementioned Public Hearing item E-3.
Staff Contact: Patrick Brown
Grand Island Council Session - 9/8/2020 Page 313 / 331
Approved as to Form ¤ ___________
October 23, 2020 ¤ City Attorney
R E S O L U T I O N 2020-219
WHEREAS, Nebraska Revised Statute 77-1601.02 provides that the Governing
Body of the City of Grand Island, Nebraska passes by a majority vote a resolution or ordinance
setting the tax request; and
WHEREAS, a special public hearing was held as required by law to hear and
consider comments concerning the property tax request.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that:
1.The 2020-2021 Downtown Improvement District #2 (Ramp) property tax request be set
at $8,080.00.
2.The total assessed value of property differs from last year’s total assessed value by
7.56%.
3.The tax rate which would levy the same amount of property taxes as last year, when
multiplied by the new total assessed value of property, would be $0.0159 per $100 of
assessed value.
4.The Downtown Improvement District #2 (Ramp) proposes to adopt a property tax request
that will cause its tax rate to be $0.0159 per $100 of assessed value.
5.Based on the proposed property tax request and changes in other revenue, the total
operating budget of the Downtown Improvement District #2 (Ramp) will exceed last
year’s by 0.00%.
6.A copy of this resolution be certified and forwarded to the County Clerk on or before
October 13, 2020
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2020.
_______________________________________
Mike Paulick, Council President
Attest:
_______________________________________
Aaron Schmid, Acting City Clerk
Grand Island Council Session - 9/8/2020 Page 314 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item I-3
#2020-220 - Consideration of Appointment of Interim Library
Director
Staff Contact: Aaron Schmid, Human Resources Director
Grand Island Council Session - 9/8/2020 Page 315 / 331
Council Agenda Memo
From:Roger Steele, Mayor
Meeting:September 8, 2020
Subject:Appointment of Interim Library Director
Presenter(s):Roger Steele, Mayor
Background
Library Director, Steve Fosselman, will retire on September 11, 2020 after 29 years of
service. A search to locate a new Director is underway. In the interim it is appropriate to
appoint an interim Director.
Discussion
I am requesting approval of Celine Swan to serve as the Interim Library Director. Mrs.
Swan presently serves as a Librarian II and has been with the Library for the past 20
years. Mrs. Swan has earned a Bachelor of Arts Degree in Business Information Systems
from Bellevue University and a Masters of Library and Information Science from the
University of Missouri-Columbia.
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 Council is recommended to approve the appointment of Celine Swan.
Sample Motion
Move to approve the appointment of Celine Swan as the Interim Library Director.
Grand Island Council Session - 9/8/2020 Page 316 / 331
Approved as to Form ¤ ___________
October 23, 2020 ¤ City Attorney
R E S O L U T I O N 2020-220
WHEREAS, the Library Director position will become vacant on September 11,
2020 and an interim appointment may be made; and
WHEREAS, the Mayor has recommended the appointment of Celine Swan as
Interim Library Director effective September 12, 2020 until such time as another appointment is
made.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that Celine Swan is hereby duly appointed
Interim Library Director for the City of Grand Island, Nebraska.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2020.
_______________________________________
Mike Paulick, Council President
Attest:
_______________________________________
Aaron Schmid, Acting City Clerk
Grand Island Council Session - 9/8/2020 Page 317 / 331
City of Grand Island
Tuesday, September 8, 2020
Council Session
Item I-4
#2020-221 - Consideration of Approving Grow Grand Island
Contract
Staff Contact: Jerry Janulewicz
Grand Island Council Session - 9/8/2020 Page 318 / 331
Council Agenda Memo
From:Jerry Janulewicz, City Administrator
Meeting:September 8, 2020
Subject:Amended and Restated Agreement by and Between the
City of Grand Island and Grow Grand Island, Inc. for
Community Enhancement Programs.
Presenter(s):Stacy Nonhof, Interim City Administrator
Background
At the primary election held May, 2016, the electorate of City authorized imposition of
an occupation tax of one and one-half percent (1½%) on the sale of all food and
beverages presently subject to sales tax at commercial establishments in the City. The
ballot measure directed the occupation tax shall be used for the following community
enhancements:
1.The annual financial commitment to the Nebraska State Fair as required by
state law;
2.Promote entertainment, agricultural and livestock shows, trade shows and
similar events that will attract visitors to Grand Island;
3.Ongoing enhancement and development of recreational and athletic facilities
such as hike, bike and recreational trails, ball fields and other community
activity needs; and
4.Invest in community development projects and activities that stimulate
progress and growth for Grand Island;
The Grow Grand Island initiative was expected to be the recipient of funds to accomplish
numbers 2 and 4 listed above.
Grow Grand Island, Inc., a Nebraska nonprofit corporation (“GGI”), was organized and
established through the effort of community minded individuals and organizations for the
purpose of promoting, encouraging, and developing projects and programs to promote
entertainment, agricultural and livestock shows, trade shows and similar events that will
attract visitors to Grand Island and to invest in community development projects and
activities that stimulate progress and growth for Grand Island.
Grand Island Council Session - 9/8/2020 Page 319 / 331
City Administration recommends approval of the Amended and Restated Agreement by
and Between the City of Grand Island and Grow Grand Island, Inc. For Community
Enhancement Programs.
Discussion
The attached agreement outlines and authorizes Grow Grand Island, Inc. to receive funds
from the Food and Beverage Occupation Tax to be used for community betterment
purposes as defined in the agreement. Community betterment projects must be approved
by the City Administrator for Grow Grand Island’s use of city-provided funds. The
agreement provides for payment of $150,000 to satisfy the city’s obligation for the 2019-
20 fiscal year and for $500,000 in available funds each of four fiscal years thereafter
contingent upon the availability of sufficient Food and Beverage Tax funds and council
appropriations. Changes from the current agreement include: appointment of up to three
liaisons to Grow Grand Island, Inc., requires GGI to submit proposed schedules with
project proposals, incorporates language from a previously approved addendum, and
clarification of various items.
Conclusion
This item is presented to the City Council for approval of agreement by adoption of the
resolution.
Sample Motion
Move to approve the Amended and Restated Agreement by and Between the City of
Grand Island and Grow Grand Island, Inc. for Community Enhancement Programs.
Grand Island Council Session - 9/8/2020 Page 320 / 331
1
AMENDED AND RESTATED AGREEMENT BY AND BETWEEN THE CITY OF
GRAND ISLAND
AND
GROW GRAND ISLAND, INC. FOR COMMUNITY ENHANCEMENT PROGRAMS.
This Amended and Restated Agreement dated this ___ day of September, 2020, by and
between the CITY OF GRAND ISLAND, a Nebraska municipal corporation (“City”) and
GROW GRAND ISLAND, INC., a Nebraska nonprofit corporation (“GGI”), amends and
restates that Agreement dated October 25, 2016 between the City and GGI as amended on March
28, 2017.
WITNESSETH:
WHEREAS, at the primary election held May 2016, the electorate of the City authorized
imposition of an occupation tax on retailers of food and beverages at a rate of one and one-half
percent on the sale of all food and beverages presently subject to Nebraska sales and use tax at
commercial establishments in the City; and
WHEREAS, the above-mentioned ballot measure directed the occupation tax shall be
used for the following community enhancements:
1.The annual financial commitment to the Nebraska State Fair as required by state law;
2.Promote entertainment, agricultural and livestock shows, trade shows and similar
events that will attract visitors to Grand Island;
3.Ongoing enhancement and development of recreational and athletic facilities such as
hike, bike and recreational trails, ball fields and other community activity needs; and
4.Invest in community development projects and activities that stimulate progress and
growth for Grand Island; and
WHEREAS, Nebraska Revised Statute § 13-315 authorizes cities to expend up to four-
tenths of one percent of the taxable valuation of the city for the purpose of encouraging
immigration, new industries, and investment and to conduct and carry on a publicity campaign,
including a publicity campaign conducted for the purpose of exploiting and advertising the
various agricultural, horticultural, manufacturing, commercial, and other resources, including
utility services, of the city. Such sum may be expended directly by the city or may be paid to
the chamber of commerce or other commercial organization or a similar county organization or
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multicounty organization or local development corporation to be expended for the purposes
enumerated in this section under the direction of the board of directors of the organization; and
WHEREAS, City desires to contract with a community based, private nonprofit
corporation to assist and partner with the City for the development of programs, projects, and
events specifically designed to promote entertainment, agricultural and livestock shows, trade
shows and similar events that will attract visitors to Grand Island and community development
projects and activities that stimulate progress and growth for Grand Island; and
WHEREAS, Grow Grand Island, Inc., a Nebraska nonprofit corporation (“GGI”), was
organized and established through the effort of community minded individuals and organizations
for the purpose of promoting, encouraging, and developing projects and programs to promote
entertainment, agricultural and livestock shows, trade shows and similar events that will attract
visitors to Grand Island and to invest in community development projects and activities that
stimulate progress and growth for Grand Island; and
WHEREAS, GGI has and will obtain funds for its community enhancement programs
through private and corporate contributions, grants, gifts, and other sources; and
WHEREAS, it is desirable for City and GGI to participate in a joint public-private effort
for the purpose of promoting, encouraging, and developing community enhancement programs
for Grand Island; and
WHEREAS, such joint public-private effort enhances efficiency, promotes cost savings
and increases the effectiveness of community enhancement programs that would otherwise be
realized through a separate private and a separate public program; and
WHEREAS, it is in the best interests of the City, its citizenry, and the Grand Island
community and area that City contract with GGI, as set forth herein, for the establishment,
development, operation, and maintenance of community enhancement programs within the City;
and
WHEREAS, City and GGI desire to restate and extend their agreements as set forth
herein.
NOW, THEREFORE, in consideration of the mutual promises and covenants contained
herein, City and GGI do hereby agree as follows:
Section 1.Recitals. The recitals contained above are incorporated herein by this reference.
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Section 2.Purpose. Through a joint and collaborative effort between City and GGI, the
purposes of this Agreement are: (a.) the promotion, encouragement, and development of projects
and programs to promote entertainment, agricultural and livestock shows, trade shows and
similar events that will attract visitors to Grand Island and (b.) investment in community
development projects and activities that stimulate progress and growth for Grand Island, such
project and programs, herein referred to as “community enhancement programs.” To foster
collaboration, the City’s mayor may appoint up to three representatives as liaisons to attend GGI
Executive Committee meetings.
Section 3.Term. The Initial Term of this Agreement shall be for a period of forty-eight
months commencing October 1, 2016, the “Initial Term”. Subject to Sections 14 and 15, this
Agreement shall automatically renew for a term of 24 months commencing October 1, 2020 (the
“Renewal Term”) and one subsequent renewal term of 24 months commencing October 1, 2022
(the “Subsequent Renewal Term”).
Section 4.Projects. GGI shall promote, encourage, conduct, develop and fund community
enhancement projects and programs utilizing a combination of funds obtained through private
and corporate contributions, grants, gifts, and other sources and through the funds hereby
provided by City. Funds provided by City (the “City Funds”) shall be maintained in a segregated
account and shall be expended solely as provided for herein.
Section 5.City Funds.
a.During the Initial Term of this Agreement City shall provide the following funds,
derived from city’s occupation tax of food and beverage retailers in such amounts
and such schedule as set forth herein:
November 1, 2016 -$500,000;
November 1, 2017 - $500,000;
November 1, 2018 - $500,000;
September 1, 2020 - $150,000;
b.During the Renewal Term and Subsequent Renewal Term the City shall make
available to GGI for the purposes expressed herein $500,000 during the period of
each of City’s fiscal years. In the event that no funds or insufficient funds are
appropriated and budgeted in any fiscal year period of the City for payments to be
made under this Agreement, then the City will notify GGI of such occurrence.
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c.No payments shall be made or due to GGI under this Agreement beyond the
amounts appropriated and budgeted by the City to fund payments hereunder. Any
payments under this Agreement shall be made solely from City’s Food and
Beverage Retailers Occupation Tax and are subject to the availability of such
funds.
Section 6.Limitation on Use. City Funds provided or made available to GGI shall be
utilized and expended by GGI solely for such project, programs and purposes that serve and
carry out a public purpose as expressly authorized, necessarily or fairly implied in or incidental
to those expressly authorized and those essential to the declared objects and purposes of a city of
the first class as expressed by Nebraska statutes as from time to time amended. Such projects,
programs and purposes shall encompass and be directed toward encouraging immigration, new
industries, and investment and to conduct and carry on a publicity campaign, including a
publicity campaign conducted for the purpose of exploiting and advertising the various
agricultural, horticultural, manufacturing, commercial, and other resources, including utility
services, of the city; to promote entertainment, agricultural and livestock shows, trade shows
and similar events that will attract visitors to Grand Island; and investment in community
development projects and activities that stimulate progress and growth for Grand Island. No
more than 10% of the City Funds shall be used for employee and operation expenses of GGI.
GGI may enter into grant agreements with third party entities to conduct or carry out community
enhancement projects approved as provided in Section 7 herein.
Section 7.Project Approval by City Administrator.
a.Prior to expending City Funds provided during the Initial Term for a community
enhancement project, a summary of the project including such detail, schedule, and
supporting documentation as required by City shall be submitted to City’s City
Administrator or his or her designee for approval.
b.Prior to receiving and expending City Funds made available to GGI during the
Renewal Term or Subsequent Renewal Term for any community enhancement project, a
summary of the project including such detail, schedule, and supporting documentation as
required by City shall be submitted to City’s City Administrator or his or her designee for
consideration and approval. Funds for approved projects will be made available to GGI
upon a schedule approved by City.
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c.Any City Funds provided to GGI for an authorized community enhancement
project shall be returned by GGI to City if not expended within 90 days of the project
completion date as set forth in the project schedule or schedule extensions approved by
City.
Section 8.Accounting. On an annual basis, GGI shall submit its financial audit to City. The
audit shall be prepared by a Public Accountant or Public Accountancy firm licensed and
authorized to engage in public accountancy within the State of Nebraska.
Section 9.Reports. On a quarterly basis GGI shall provide to City full and complete reports
of its activities, programs and projects and an accounting of its receipt and expenditure of public
and private funds. Said reports shall be in such form and include such detail as specified by
City’s Finance Director or his or her designee.
Section 10.Access to Records. During normal business hours, City shall be provided with
access to review, inspect, and photocopy records of GGI pertaining to the funding and
expenditure of public and private funds for community enhancement projects. Such records shall
be maintained by GGI for not less than 60 months following termination of this Agreement.
Section 11.Termination. Except in the event of renewal, within 30 days following expiration
of the Initial Term or Renewal Term, or earlier termination as provided herein, all remaining and
unobligated City Funds held by GGI shall be returned to and paid to City for deposit in City’s
food and beverage retailer occupation tax fund. For purposes of this agreement, unobligated
funds shall mean funds provided to GGI by City the expenditure of which has not been approved
by City.
Section 12.Segregation of Funds. City Funds held by or on behalf of GGI shall at all times
be maintained by GGI on deposit in a national chartered bank or financial institution in accounts
fully insured by the FDIC or, if not fully insured, shall at all times be collaterally secured by a
deposit of bonds that are either direct and general obligations of or are unconditionally
guaranteed as to both principal and interest by the United States of America and having a market
value at least equal to the amount by which the moneys on deposit. All interest received and all
profits realized on account of any such investments or reinvestments shall be added to and
become a part of city-provided funds and subject to the provisions of this Agreement.
Section 13.Bond/Security. GGI shall carry Employee Theft Insurance with a policy limit of
not less than One Hundred Thousand Dollars ($100,000.00), covering all persons who handle or
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have access to funds of GGI. Should GGI transfer the management of these funds to other
entities, such other entities shall be required to obtain and maintain a fidelity bond in the amount
of One Hundred Thousand Dollars ($100,000.00) for the management of GGI funds. GGI shall
be an additional insured on any such fidelity bond..
Section 14.Termination for Default. In the event that City reasonably determines that GGI
has failed to comply with the material terms of this Agreement in a timely manner (“Default”),
City shall notify GGI in writing of the nature of the Default and of the corrective action to be
taken. If corrective action is not commenced within 5 days after receipt of written notice and
completed within a reasonable time thereafter, then City may terminate this Agreement by
written Notice of Termination to GGI, which termination shall take effect 30 days after delivery
of the Notice of Termination. City further reserves the right to prohibit GGI from expending
additional City-provided funds during the investigation of any alleged Default and pending
corrective action by GGI or a decision by City to terminate the Agreement.
Section 15.Election to Terminate. Either party may elect to terminate this Agreement on the
last day of the current term by providing written notice of termination not less than 90 days prior
to the end of the then current term. In the absence of a written notice of an election to terminate,
this Agreement will automatically renew for one additional Renewal Term and one Subsequent
Renewal Term as provided in Section 3. The automatic renewal of this Agreement shall
terminate in the event of nonrenewal or other termination pursuant to the terms of this
Agreement.
Section 16.Discrimination. With respect to the activities conducted by it pursuant to this
Agreement, GGI will not subject any person to discrimination on the basis of race, color,
religion, sex, national origin or ancestry.
Section 17.Procurement. GGI shall adopt, subject to City’s approval, a procurement policy
that shall provide for open, competitive bidding for purchases of or contracts for materials,
supplies, services or labor in the amount of $20,000 or more and shall prohibit contracts between
GGI and members of its board of directors and members of their families. Competitive bidding
shall not be required for grant agreements authorized by Section 6.
Section 18.Miscellaneous.
a.Interpretation. Whenever the singular number is used in this Agreement and when
required by the context, the same shall include the plural, and the masculine gender
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shall include the feminine and neuter genders. Days, unless otherwise specified, shall
be calendar days.
b.Severability. In the event any covenant, condition or provision herein contained is
held to be invalid by a court of competent jurisdiction, the invalidity of any such
covenant, condition or provision shall in no way affect any other covenant, condition
or provision herein contained, provided the invalidity of any such covenant, condition
or provision does not materially prejudice either City or GGI in its respective rights
and obligations contained in the valid covenants, conditions and provisions of this
Agreement.
c.Binding on Successors. Subject to the provisions of SECTION 21, this Agreement
binds and inures to the benefit of the parties and their respective successors and
assigns.
d.Headings. The headings of the sections and exhibits of this Agreement are inserted
for convenience only; they do not constitute part of this Agreement and are not to be
used in its construction.
e.Authority of City Administrator. Where this Agreement requires or permits City to
act and no officer of the City is specified, the City Administrator of the City or the
designated representative of the City Administrator has the authority to act on City’s
behalf.
Section 19.Hold Harmless. GGI shall, and does hereby agree to, have the right and
obligation to defend, save, indemnify and hold the City, its corporate authorities, elected and
appointed officials, officers, boards, commissions, legal counsel, employees and agents
harmless from any injury, claim, demand, suit, judgment, execution, liability, debt, damages or
penalty (the "Claims") arising out of resulting from, or alleged to arise out of or result from,
GGI's performance of this Agreement..
Section 20.Insurance. In the event GGI regularly employs one or more persons under a
contract of hire in the usual course of its business, GGI shall maintain the following insurance
and furnish proof to the City Administrator that the foregoing insurance policies have been
obtained in the form of a certificate of insurance.
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a.General Liability. General comprehensive liability insurance insuring both GGI
and the City, and its officers, boards, commissions, elected and appointed officials,
agents and employees, in the minimum amounts of:
$1,000,000 for bodily injury or death to each Person;
$1,000,000 for property damage resulting from any one accident; and
b.Automobile. Automobile liability insurance with a limit of $1,000,000 for each
person and $1,000,000 for each accident for property damage with respect to
owned and non-owned automobiles for the operation of which GGI is responsible.
c.Worker's Compensation. Worker's compensation Insurance within the statutory
limits.
Section 21.Assignments, Transfers and Similar Actions. Neither the Agreement nor any
rights or obligations of GGI pursuant to this Agreement shall be assigned, transferred, pledged,
leased, sublet, hypothecated or mortgaged in any manner, in whole or in part, to any person,
either by act of GGI, by operation of law or otherwise, without the prior consent of the City. Any
such action completed without such prior consent of the City shall be a violation of this
Agreement and shall, at the option of the City, which option may be exercised in the City's sole
judgment and discretion, allow the City to initiate termination of this Agreement. The grant or
waiver of any one or more of said consents shall not render unnecessary any subsequent consent
or consents, nor shall the grant of any said consent constitute a waiver of any other rights of the
City.
Section 22.Entire Agreement. This Agreement contains all of the agreements,
representations, and understandings of the parties hereto, and, subject to the last sentence of this
paragraph, supersedes and replaces any previous understandings, commitments, or agreements,
whether oral or written.
Section 23.Third Party Beneficiaries. The provisions of this Agreement are intended solely
for the benefit of City and GGI, and create no rights or obligations enforceable by any third
party, including any creditor of City or GGI, except as otherwise provided by applicable law.
Section 24.Effect. This Amended and Restated Agreement shall replace and supersede the
parties’ Agreement dated October 25, 2016, as amended on March 28, 2017.
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CITY OF GRAND ISLAND GROW GRAND ISLAND, INC.
BY _________________________________
Roger G. Steele, Mayor
BY _________________________________
Print Name: __________________________
Title: _______________________________
ATTEST:
_____________________________________
RaNae Edwards, City Clerk
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Approved as to Form ¤ ___________
October 23, 2020 ¤ City Attorney
R E S O L U T I O N 2020-221
WHEREAS, the City of Grand Island and Grow Grand Island, Inc. are parties to
an Agreement for Community Enhancement Programs; and
WHEREAS, the City and Grow Grand Island, Inc., desire to continue the
provision of programs through adoption of an Amended and Restated Agreement by and
Between the City of Grand Island and Grow Grand Island, Inc. For Community Enhancement
Programs; and
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE
CITY OF GRAND ISLAND, NEBRASKA, that the Amended and Restated Agreement by and
Between the City of Grand Island and Grow Grand Island, Inc. For Community Enhancement
Programs. should be and is hereby approved.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2020.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
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City of Grand Island
Tuesday, September 8, 2020
Council Session
Item J-1
Approving Payment of Claims for the Period of August 26, 2020
through September 8, 2020
The Claims for the period of August 26, 2020 through September 8, 2020 for a total amount of
$4,202,292.64. A MOTION is in order.
Staff Contact: Patrick Brown
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