12-28-2021 City Council Regular Meeting Packet
City of Grand Island
Tuesday, December 28, 2021
Council Session Agenda
City Council:
Jason Conley
Michelle Fitzke
Bethany Guzinski
Chuck Haase
Maggie Mendoza
Vaughn Minton
Mitchell Nickerson
Mike Paulick
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 - 12/28/2021 Page 1 / 128
City of Grand Island Tuesday, December 28, 2021
Call to Order
This is an open meeting of the Grand Island City Council. The City of Grand Island abides by the Open
Meetings Act in conducting business. A copy of the Open Meetings Act is displayed in the back of this room
as required by state law.
The City Council may vote to go into Closed Session on any agenda item as allowed by state law.
Invocation - Pastor Trevon Buchanan, Stolley Park Church of Christ, 2822
West Stolley Park Road
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 - 12/28/2021 Page 2 / 128
City of Grand Island
Tuesday, December 28, 2021
Council Session
Item E-1
Public Hearing on Acquisition of Utility Easement - 3957 Silver
Road (Automotive Specialties)
Council action will take place under Consent Agenda item G-9.
Staff Contact: Tim Luchsinger, Stacy Nonhof
Grand Island Council Session - 12/28/2021 Page 3 / 128
Council Agenda Memo
From:Tim Luchsinger, Utilities Director
Stacy Nonhof, Interim City Attorney
Meeting:December 28, 2021
Subject:Acquisition of Utility Easement – 3957 Silver Road –
Automotive Specialties Sales and Service, 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 Automotive Specialties Sales and Service, LLC, through a part of Lot Eight
(8), Westgate Industrial Park Second Subdivision in the City of Grand Island, Hall
County, Nebraska (3957 Silver Road), in order to have access to install, upgrade,
maintain, and repair power appurtenances, including lines and transformers.
Discussion
Automotive Specialties Service and Sales, LLC has requested a new electrical service for
a new building located at 3957 Silver Road. The City will need to install a 75 KVA 3
phase transformer and 300 linear feet of 1/0 cable to accommodate the new electrical
service. This easement will allow the Utilities Department to 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
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.
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Grand IslandCouncil Session - 12/28/2021Page 5 / 128
City of Grand Island
Tuesday, December 28, 2021
Council Session
Item E-2
Public Hearing on Acquisition of Utility Easement - 3625 W. Old
Potash (Hornady Family)
Council action will take place under Consent Agenda item G-10.
Staff Contact: Tim Luchsinger, Stacy Nonhof
Grand Island Council Session - 12/28/2021 Page 6 / 128
Council Agenda Memo
From:Tim Luchsinger, Utilities Director
Stacy Nonhof, Interim City Attorney
Meeting:December 28, 2021
Subject:Acquisition of Utility Easement – 3625 W. Old Potash
Highway – Hornady Family Limited Partnership
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 Hornady Family Limited Partnership, through a part of the North Half of the
Northeast Quarter (N1/2, NE1/4) of Section Twenty Four (24), Township Eleven (11)
North, Range Ten (10) West of the 6th PM in Hall County, Nebraska (3625 W. Old
Potash Highway), in order to have access to install, upgrade, maintain, and repair power
appurtenances, including lines and transformers.
Discussion
Hornady Manufacturing is in the process of expanding their Manufacturing Plant located
at 3625 W. Old Potash Hwy. As a part of the expansion the City will need to install an
additional 2500 KVA transformer to upgrade the existing electrical service. This
easement will allow the Utilities Department to 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
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.
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Grand IslandCouncil Session - 12/28/2021Page 8 / 128
City of Grand Island
Tuesday, December 28, 2021
Council Session
Item F-1
#9866 - Consideration of Amending Grand Island City Code
Chapters 18 and 26 Relative to Mechanical and Plumbing
Regulations
Staff Contact: Craig Lewis
Grand Island Council Session - 12/28/2021 Page 9 / 128
Council Agenda Memo
From:Craig A. Lewis, Building Department Director
Meeting:December 28, 2021
Subject:Amending Chapter 18 & 26 of the Grand Island City
Code
Presenter(s):Craig Lewis, Building Department Director
Background
The City of Grand Island has adopted and enforced plumbing and mechanical regulations
for several decades. Currently the 2018 Edition of the Uniform Plumbing and Uniform
Mechanical Codes are adopted to provide minimum standards for the protection of the
public health, safety, and welfare in regard to installations and facilities. This proposal is
to amend the City Code to provide continuing education for mechanical licenses and
define the scope of services for mechanical and plumbing licenses.
Discussion
The City Council in November of 2020 approved continuing education for plumbing
licenses, this amendment will require continuing education for Mechanical licenses. The
amendment will also modify scope of services to allow plumbers to continue to provide
services on boilers, refrigeration, and hydronics as defined in the Mechanical code.
These modifications have been before the Grand Island Plumbing and Mechanical Boards
and received their approval and endorsement.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Approve the ordinance.
2.Disapprove or /Deny the ordinance.
3.Modify the ordinance to meet the wishes of the Council
4.Table the issue
Grand Island Council Session - 12/28/2021 Page 10 / 128
Recommendation
City Administration recommends that the Council approve the ordinance to adopt the
proposed revisions to Chapter 18 & 26 of the Grand Island City Code.
Sample Motion
Move to approve the ordinance to amend Chapters 18 & 26 of the Grand Island City
Code.
Grand Island Council Session - 12/28/2021 Page 11 / 128
Approved as to Form ¤ ___________
December 23, 2021 ¤ City Attorney
ORDINANCE NO. 9866
An ordinance to amend Chapter 18 and 26 of the Grand Island City code; to
amend Sections 18-45, 18-45.1, 18-45.2, 18-45.3, 18-46, 18-48 and 26-44.1; to clarify and/or
make general corrections to various code sections, to repeal any ordinance or parts of ordinances
in conflict herewith; and to provide for publication and effective date of this ordinance.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF
GRAND ISLAND, NEBRASKA:
SECTION 1. Sections 18-45, 18-45.1, 18-45.2, 18-45.3, 18-46, 18-48, and 26-
44.1 of the Grand Island City Code Chapter 18 are amended to read as follows:
CHAPTER 18 MECHANICAL
Division 4. Master & Journeyman Mechanical Fitters
§18-45. Examinations; Fee; Exemptions
Any person desiring to be licensed as a master mechanical fitter or as a journeyman
mechanical fitter pursuant to this chapter shall make written application for an examination to the
Board. Examination fees shall be in accordance with the City of Grand Island Fee Schedule.
Examination fees shall accompany such application. Examination fees are not returned
but shall be forfeited in the event the applicant fails the examination.
§18-45.1 Master Mechanical Fitter
A Master Mechanical Fitter shall mean a person who is registered with the Grand Island
Building Department and has completed all experience requirements as a journeyman
mechanical fitter and has passed a master level mechanical fitter’s examination. A Master
Mechanical Fitter has the necessary qualifications, training, experience, and technical knowledge
to properly plan, layout, install, alter and repair mechanical systems or parts thereof including,
but not limited to, ventilation air; exhaust systems; duct systems; combustion air; chimneys and
vents; installation of specific appliances – as defined in the UMC; boilers and pressure vessels;
hydronics; refrigeration; fuel gas piping; process piping; solar energy systems; stationary power
plants – as defined in the UMC, in accordance with the standards, rules, and regulations
established by the Grand Island Mechanical Board. A practicing Master Mechanical Fitter must
be an employee of a registered Contracting Master Mechanical Fitter and work under a
Contracting Master Mechanical Fitter’s supervision.
§18-45.2 Journeyman Mechanical Fitter
A Journeyman Mechanical Fitter shall mean a person who is registered with the Grand
Island Building Department and who has completed their apprenticeship under the supervision of
Grand Island Council Session - 12/28/2021 Page 12 / 128
ORDINANCE NO. 9866 (Cont.)
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a Contracting Mechanical Fitter. A Journeyman Mechanical Fitter has passed a journeyman
level mechanical fitter’s examination and has a working knowledge and application of the skills
required to be employed as a mechanical fitter in accordance with the standards, rules, and
regulations established by the Grand Island Mechanical Board. A practicing Journeyman
Mechanical Fitter must be an employee of a registered Contracting Master Mechanical Fitter and
work under a Contracting Master Mechanical Fitter’s supervision.
§18-45.3 Apprentice Mechanical Fitter
An Apprentice Mechanical Fitter is an entry-level mechanical fitter who is registered
with the Grand Island Building Department and is working under the direct supervision of a
licensed Journeyman Mechanical Fitter or Master Mechanical Fitter and is an employee of a
registered Contracting Master Mechanical Fitter.
§18-46. Reserved Examinations; Fee; Exemptions
Any person desiring to be licensed as a master mechanical fitter or as a journeyman
mechanical fitter pursuant to this chapter shall make written application for an examination to the
Board. Examination fees shall be in accordance with the City of Grand Island Fee Schedule.
Examination fees shall accompany such application. Examination fees are not returned
but shall be forfeited in the event the applicant fails the examination.
§18-48.1 Continuing Education Requirements
All Journeyman Mechanical Fitters, Master Mechanical Fitters, and Contracting Master
Mechanical Fitters are required to complete a total of six (6) hours of continuing education
annually. The six (6) hours shall include four (4) hours of principle instruction and two (2) hours
of code instruction as defined below in Section 18-48.2.
§18-48.2 Instruction Hours Defined
Principle instruction hours means subjects that directly relate to the performance of
HVAC services. Examples of such subjects include, but are not limited to: the design,
installation, servicing, troubleshooting, and skills training for HVAC appurtenances, boilers and
gas piping systems.
Code instruction hours means subjects that directly relate to regulations governing
HVAC and mechanical systems. Examples of such subjects include, but are not be limited to:
the Uniform Mechanical Code, written and published by IAPMO, the Nebraska American
Disabilities Act, and NFPA 54.
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ORDINANCE NO. 9866 (Cont.)
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§18-48.3 Journeyman Mechanical Exam Credit.
Apprentices who pass the Journeyman Mechanical Fitters License Examination will be
exempt from any continuing education requirements for the calendar year in which the passing
score is obtained.
§18-48.4 Master Mechanical Exam Credit.
Journeyman Mechanical Fitters who pass the Master Mechanical Fitters Examination will
be exempt from any continuing education requirement for the calendar year in which the passing
score is obtained.
SECTION 2. Section 26-44.1 of the Grand Island City Code is hereby amended to
read as follows:
CHAPTER 26 PLUMBING
Division 3. Master and Journeymen Plumbers
§26-44.1 Master Plumber
A Master Plumber shall mean a person who is registered with the Grand Island Building
Department and has completed all experience requirements as a journeyman plumber and has
passed a master level plumber’s examination. A Master Plumber has the necessary
qualifications, training, experience, and technical knowledge to properly plan, layout, install,
alter and repair plumbing systems or parts thereof including, but not limited to, plumbing fixtures
and fixture fittings; water heaters; water supply and distribution; sanitary drainage, including
onsite wastewater systems; indirect wastes; vents, traps and interceptors; storm drainage; fuel gas
piping; health care facilities and medical gas and medical vacuum systems; firestop protection –
as defined in the UPC; alternate water sources for nonpotable applications; nonpotable rainwater
catchment systems; combination waste and vent systems; alternate plumbing systems; boilers
and pressure vessels; and hydronics; in accordance with the standards, rules, and regulations
established by the Grand Island Plumbing Board. A practicing Master Plumber must be an
employee of a registered Contracting Master Plumber and work under a Contracting Master
Plumber’s supervision.
SECTION 3. Any ordinance or parts of ordinances in conflict herewith be, and
hereby are, repealed.
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ORDINANCE NO. 9866 (Cont.)
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SECTION 4. This ordinance shall be in force and take effect from and after its
passage and publication pursuant to law beginning January 1, 2022.
Enacted: December 28, 2021.
____________________________________
Roger G. Steele, Mayor
Attest:
________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 12/28/2021 Page 15 / 128
City of Grand Island
Tuesday, December 28, 2021
Council Session
Item F-2
#9867 - Consideration of Approving Salary Ordinance
Staff Contact: Aaron Schmid, Human Resources Director
Grand Island Council Session - 12/28/2021 Page 16 / 128
Council Agenda Memo
From:Aaron Schmid, Human Resources Director
Meeting:December 28, 2021
Subject:Consideration of Approving Salary Ordinance No. 9866
to Include Lateral Hiring Incentive Package for Certified
Police Officer Applicants.
Presenter(s):Aaron Schmid, Human Resources Director
Background
The staffing of Police Officers at the Grand Island Police Department continues to be an
issue. Officer vacancies within the department have reached a current high of 9 openings.
In June of this year, Council approved a lateral hiring incentive for certified Officers in
the amount of $1,500 along with 50 hours of compensatory time. Pay step placement with
the City is equal to the pay from their former agency. Despite the implementation of this
program, we have not been able to hire any certified applicants.
Additionally, the last round of non-certified applicant recruiting resulted in hiring zero
applicants.
The following will discuss proposed changes to the salary ordinance. Changes to the
ordinance must be approved by Council.
Discussion
The Police Department would like to increase the lateral hiring incentive program to
$5,000 along with the 50 hours of compensatory time and step placement based on prior
agency. The increase would position the department to be more competitive in regards to
incentives other agencies are offering in the state. Also, as a reference point, the cost of
sending a non-certified Officer through the NLETC training program is approximately
$21,000.
Additionally, the department would like to offer a referral incentive to existing Officers
who successfully recruit applicants. The proposal is to offer $300 incentive towards the
referral of one non-certified applicant that makes the Civil Service eligibility list. A $500
incentive for the referral of two or more non-certified applicants that make the eligibility
list. A $500 incentive for the referral of one or more certified applicants the make the
eligibility list. Lastly, a $1,700 incentive if one or more of the referred applicants is hired.
Grand Island Council Session - 12/28/2021 Page 17 / 128
The aim of the referral incentive is to generate quality candidates for the multiple
openings. The goal is to get current employees to reach out to friends, family and
colleagues in the profession to encourage employment with the department.
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 Council approve Salary Ordinance No. 9867.
Sample Motion
Move to approve Salary Ordinance No. 9867.
Grand Island Council Session - 12/28/2021 Page 18 / 128
Approved as to Form ¤ ___________
December 21, 2021 ¤ City Attorney
Approved as to Form ¤ ___________
¤ City Attorney
ORDINANCE NO. 9867
An ordinance to amend Ordinance 9861 known as the Salary Ordinance which
lists the currently occupied classifications of officers and employees of the City of Grand Island,
Nebraska and established the ranges of compensation of such officers and employees; to amend
the salary ranges of those employees covered under the IBEW Utilities labor agreement; to
remove the IBEW Utilities position of Senior Meter Reader; to amend the salary range of the
non-union position of Meter Reader – Part Time to align with the Meter Reader – Full Time in
the IBEW Utilities labor agreement; to amend the salary range of the non-union Senior Electrical
Engineer; to amend the shift differential for those employees in the IBEW Utilities positions of
Power Dispatcher I, Power Dispatcher II; Power Plant Operator, Senior Power Dispatcher and
Senior Power Plant Operator; to amend the lateral hiring incentive for the Police Department,
namely for certified applicants, a Five Thousand dollar ($5,000) certification credit and fifty (50)
hours of compensatory time; to add a referral incentive to existing Officers who successfully
recruit applicants, specifically, a Three Hundred dollar ($300) incentive for the referral of one
non-certified applicant who makes the Civil Service eligibility list; a Five Hundred dollar ($500)
incentive for the referral of two or more non-certified applicants who make the Civil Service
eligibility list; a Five Hundred dollar ($500) incentive for the referral of one or more certified
applicants who make the Civil Service eligibility list; and a One Thousand Seven Hundred dollar
($1,700) incentive if one or more of the referred applicants is hired; and to repeal those portions
of Ordinance No. 9861 and any parts of other ordinances in conflict herewith; to provide for
severability; to provide for the effective date thereof; and to provide for publication of this
ordinance in pamphlet form.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF
GRAND ISLAND, NEBRASKA:
Grand Island Council Session - 12/28/2021 Page 19 / 128
ORDINANCE NO. 9867(Cont.)
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SECTION 1. The currently occupied classifications of officers and general
employees of the City of Grand Island, and the ranges of compensation (salary and wages,
excluding shift differential as provided by Personnel Rules & Regulations) to be paid for such
classifications, and the number of hours and work period which certain officers and general
employees shall work prior to overtime eligibility are as follows:
Classification
Hourly Pay Range
Min/Max
Overtime
Eligibility
Accountant 28.2676/41.0956 Exempt
Accounting Technician – Solid Waste 20.8218/26.1926 40 hrs/week
Administrative Assistant –Building – Part Time 20.4435/29.3215 40 hrs/week
Administrative Coordinator – Public Works 23.8182/34.7669 40 hrs/week
Assistant Finance Director 36.6364/54.4021 Exempt
Assistant Public Works Director/Engineering 44.1891/67.2738 Exempt
Assistant Public Works Director of Wastewater 52.4948/73.3160 Exempt
Assistant Utilities Director – Engineering/Business
Operations
57.3856/83.3704
Exempt
Assistant Utilities Director – Production 57.3856/83.3704 Exempt
Assistant Utilities Director – Transmission 57.3856/83.3704 Exempt
Attorney 38.4573/56.8206 Exempt
Building Department Director 43.7705/64.7396 Exempt
Cemetery Superintendent 27.8026/40.1660 Exempt
City Administrator 83.5875/96.3450 Exempt
City Attorney 56.1473/77.4553 Exempt
City Clerk 36.2973/48.1076 Exempt
Civil Engineer I 31.3740/44.5826 Exempt
Civil Engineer II 36.3159/52.2973 Exempt
Collection System Supervisor 27.7512/41.1137 40 hrs/week
Community Development Administrator 24.6956/36.6738 40 hrs/week
Community Service Officer – Part time 17.5592/24.6211 40 hrs/week
Custodian – Library, Police 16.5211/22.1077 40 hrs/week
Customer Service Representative 11.2934/15.4904 40 hrs/week
Grand Island Council Session - 12/28/2021 Page 20 / 128
ORDINANCE NO. 9867(Cont.)
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Classification
Hourly Pay Range
Min/Max
Overtime
Eligibility
Customer Service Team Leader 22.9229/32.7796 Exempt
Deputy City Clerk 29.0378/38.4860 40 hrs/week
Electric Distribution Superintendent 41.9336/57.6781 Exempt
Electric Distribution Supervisor 38.8735/53.7222 40 hrs/week
Electric Underground Superintendent 41.2596/57.4986 Exempt
Electrical Engineer I 31.4980/43.8334 Exempt
Electrical Engineer II 35.2926/50.7006 Exempt
Emergency Management Deputy Director 30.7543/45.1964 Exempt
Emergency Management Director 43.7705/64.7396 Exempt
Engineer I – Public Works 34.6000/49.9636 Exempt
Engineer I – WWTP 34.6000/49.9636 Exempt
Engineering Technician - WWTP 23.4063/33.6893 40 hrs/week
Equipment Operator - Solid Waste 22.0125/28.9944 40 hrs/week
Finance Director 49.6760/74.7189 Exempt
Finance Operations Supervisor 27.4819/38.6171 Exempt
Fire Chief 51.3028/73.2971 Exempt
Fire EMS Division Chief 43.5279/58.8883 Exempt
Fire Operations Division Chief 43.5279/58.8883 Exempt
Fire Prevention Division Chief 43.5279/58.8883 Exempt
Fleet Services Shop Foreman 27.8789/41.2434 40 hrs/week
GIS Coordinator - PW 30.3065/45.2375 Exempt
Grants Administrator 28.2676/41.0956 40 hrs/week
Grounds Management Crew Chief – Cemetery 22.2425/33.6894 40 hrs/week
Grounds Management Crew Chief – Parks 24.3158/34.9630 40 hrs/week
Human Resources Director 44.5499/66.8681 Exempt
Human Resources Benefits/Risk Mgmt Coordinator 26.7780/40.3274 40 hrs/week
Human Resources Recruiter 26.7780/40.3274 40 hrs/week
Human Resources Specialist 26.7780/40.3274 40 hrs/week
Information Technology Manager 42.0401/63.5004 Exempt
Interpreter/Translator 17.5507/26.3534 40 hrs/week
Legal Secretary 22.5094/33.5515 40 hrs/week
Librarian I 26.4156/35.7006 Exempt
Librarian II 30.6949/39.4211 Exempt
Library Assistant I 17.6104/25.4509 40 hrs/week
Library Assistant II 21.7632/30.8094 40 hrs/week
Grand Island Council Session - 12/28/2021 Page 21 / 128
ORDINANCE NO. 9867(Cont.)
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Classification
Hourly Pay Range
Min/Max
Overtime
Eligibility
Library Director 48.5101/73.1620 Exempt
Library Page 12.5198/17.2716 40 hrs/week
Library Secretary 18.5589/25.9374 40 hrs/week
Maintenance Worker – Cemetery Part Time 15.7820/23.3988 40 hrs/week
Meter Reader – Part Time 24.1758/30.1979 40 hrs/week
Meter Reader Supervisor 26.5439/34.2119 Exempt
MPO Program Manager 29.8575/44.2044 Exempt
Office Manager – Police Department 22.5835/33.4954 40 hrs/week
Parks and Recreation Director 47.9659/71.9623 Exempt
Parks Superintendent 35.5843/52.3295 Exempt
Payroll Specialist 23.7770/34.7883 40 hrs/week
Planner I 26.2252/39.0590 40 hrs/week
Planning Director 44.7728/66.3355 Exempt
Police Captain 41.0025/59.7113 Exempt
Police Chief 48.7891/76.6353 Exempt
Power Plant Maintenance Supervisor 40.0363/55.8464 Exempt
Power Plant Operations Supervisor 40.6060/57.8480 Exempt
Power Plant Superintendent – Burdick 49.9228/70.8321 Exempt
Power Plant Superintendent – PGS 52.8326/76.7941 Exempt
Public Works Director 50.6938/76.5018 Exempt
Public Works Engineer 35.9586/53.6866 Exempt
Receptionist 17.5507/26.3534 40 hrs/week
Recreation Coordinator 26.0828/37.0175 Exempt
Recreation Superintendent 34.2833/50.4243 Exempt
Regulatory and Environmental Manager 43.3598/57.4829 Exempt
Senior Civil Engineer 41.2645/61.1740 Exempt
Senior Electrical Engineer 48.8088/61.3995 Exempt
Senior Public Safety Dispatcher 23.2192/30.4183 40 hrs/week
Senior Utility Secretary 19.6160/27.4180 40 hrs/week
Shooting Range Superintendent 31.4890/47.2754 Exempt
Solid Waste Division Clerk - Full Time 21.3908/26.9660 40 hrs/week
Solid Waste Division Clerk - Part Time 19.2517/24.2694 40 hrs/week
Solid Waste Foreman 26.4749/36.9540 40 hrs/week
Solid Waste Superintendent 36.2099/53.8010 Exempt
Street Superintendent 33.7851/49.3640 Exempt
Grand Island Council Session - 12/28/2021 Page 22 / 128
ORDINANCE NO. 9867(Cont.)
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Classification
Hourly Pay Range
Min/Max
Overtime
Eligibility
Street Foreman 26.9844/39.9813 40 hrs/week
Transit Program Manager 30.1356/45.2410 Exempt
Utilities Director 75.7041/105.1509 Exempt
Utility Production Engineer 41.0193/59.6150 Exempt
Utility Warehouse Supervisor 30.0775/41.1263 40 hrs/week
Victim Assistance Unit Coordinator 18.4893/25.8710 40 hrs/week
Victim/Witness Advocate 16.9519/23.7076 40 hrs/week
Wastewater Plant Chief Operator 27.3718/38.4983 40 hrs/week
Wastewater Plant Operations Engineer 49.9946/69.8306 Exempt
Wastewater Plant Maintenance Supervisor 28.0480/41.0928 40 hrs/week
Wastewater Plant Regulatory Compliance Manager 33.9519/41.9795 Exempt
Water Superintendent 35.2743/52.1246 Exempt
Water Supervisor 28.7632/42.1517 40 hrs/week
Worker / Seasonal 9.0000/20.0000 Exempt
Worker / Seasonal 9.0000/20.0000 40 hrs/week
Worker / Temporary 9.0000/20.0000 40 hrs/week
Worker / Parks & Recreation Part time 9.0000/20.0000 40 hrs/week
Grand Island Council Session - 12/28/2021 Page 23 / 128
ORDINANCE NO. 9867(Cont.)
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Aquatics staff who refer new lifeguards will receive a stipend for the referral, upon meeting
the following criteria:
The referral cannot have worked as a City of Grand Island lifeguard in the past.
The referral must pass a background check, complete and pass a free lifeguard class, and
work for at least 80 hours.
Aquatics staff shall be paid for their referral as follows:
o 1 referral – $50.00
o 2 referrals - $75.00
o 3 or more referrals - $100.00
SECTION 2. The currently occupied classifications of employees of the City of
Grand Island included under the AFSCME labor agreement, and the ranges of compensation
(salary and wages, excluding shift differential as provided by contract) to be paid for such
classifications, and the number of hours and work period which certain such employees included
under the AFSCME labor agreement shall work prior to overtime eligibility are as follows:
Classification
Hourly Pay Range
Min/Max
Overtime
Eligibility
Equipment Operator – Streets 20.8650/30.9087 40 hrs/week
Fleet Services Mechanic 23.3145/34.5422 40 hrs/week
Horticulturist 23.8961/35.4669 40 hrs/week
Maintenance Worker – Cemetery 19.7275/29.2485 40 hrs/week
Maintenance Worker – Parks 19.4596/28.8679 40 hrs/week
Maintenance Worker – Streets 19.4506/28.8342 40 hrs/week
Senior Equipment Operator – Streets 22.3929/33.2126 40 hrs/week
Senior Maintenance Worker – Streets 22.2384/32.9835 40 hrs/week
Traffic Signal Technician 22.0846/32.7555 40 hrs/week
Grand Island Council Session - 12/28/2021 Page 24 / 128
ORDINANCE NO. 9867(Cont.)
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SECTION 3. The currently occupied classifications of employees of the City of
Grand Island included under the IBEW Utilities labor agreement, and the ranges of
compensation (salary and wages, excluding shift differential as provided by contract) to be paid
for such classifications, and the number of hours and work period which certain such employees
included under the IBEW Utilities labor agreement shall work prior to overtime eligibility are as
follows:
Classification
Hourly Pay Range
Min/Max
Overtime
Eligibility
Administrative Assistant-Utilities 22.3876/31.1427 40 hrs/week
Custodian 17.3168/21.5822 40 hrs/week
Electric Distribution Crew Chief 38.9666/50.8883 40 hrs/week
Electric Underground Crew Chief 38.9666/50.8883 40 hrs/week
Engineering Technician I 26.1591/33.5904 40 hrs/week
Engineering Technician II 32.4526/42.0591 40 hrs/week
Instrument Technician 37.0707/47.2568 40 hrs/week
Lineworker Apprentice 27.7882/38.5498 40 hrs/week
Lineworker First Class 35.4013/43.7249 40 hrs/week
Materials Handler 31.0070/39.4318 40 hrs/week
Meter Reader 24.1758/30.1979 40 hrs/week
Meter Technician 33.2499/37.7483 40 hrs/week
Power Dispatcher I 36.1020/44.7877 40 hrs/week
Power Dispatcher II 40.2854/50.7224 40 hrs/week
Power Plant Maintenance Mechanic 34.6092/42.8018 40 hrs/week
Power Plant Operator 37.8075/43.8578 40 hrs/week
Senior Engineering Technician 36.0782/45.0109 40 hrs/week
Senior Materials Handler 35.4941/49.2077 40 hrs/week
Senior Power Dispatcher 46.4846/55.9970 40 hrs/week
Senior Power Plant Operator 43.5085/50.4378 40 hrs/week
Senior Substation Technician 39.6994/46.2921 40 hrs/week
Senior Water Maintenance Worker 26.9446/35.9365 40 hrs/week
Substation Technician 39.5895/44.4692 40 hrs/week
Systems Technician 41.5793/46.6303 40 hrs/week
Tree Trim Crew Chief 35.6425/44.8034 40 hrs/week
Utility Electrician 34.6685/44.1017 40 hrs/week
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ORDINANCE NO. 9867(Cont.)
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Classification
Hourly Pay Range
Min/Max
Overtime
Eligibility
Utility Groundman 24.4206/30.8000 40 hrs/week
Utility Secretary 21.0568/29.3725 40 hrs/week
Utility Technician 34.2461/45.5569 40 hrs/week
Utility Warehouse Clerk 26.2350/32.7744 40 hrs/week
Water Maintenance Worker 25.4102/33.4379 40 hrs/week
Wireworker I 25.5350/37.6918 40 hrs/week
Wireworker II 35.4013/43.7249 40 hrs/week
SECTION 4. The currently occupied classifications of employees of the City of
Grand Island included under the FOP labor agreement, and the ranges of compensation (salary
and wages, excluding shift differential as provided by contract) to be paid for such
classifications, and the number of hours and work period which certain such employees included
under the FOP labor agreement shall work prior to overtime eligibility are as follows:
Classification
Hourly Pay Range
Min/Max
Police Officer 24.0225/38.1427
Police Sergeant 33.2774/45.2590
Police Lieutenant 36.7071/51.5830
OVERTIME ELIGIBILITY
The City has reserved its right to the utilization of the 207(k) FLSA exemption. The pay period
for purposes of calculating overtime shall consist of a fourteen (14) day cycle that runs
concurrent with the City’s current payroll cycle. For purposes of calculating eligibility for
overtime, “hours worked” shall include actual hours worked, vacation, personal leave and
holiday hours. Employees shall be eligible for overtime when they exceed their hours scheduled
for work in the fourteen (14) day pay cycle with a minimum of eighty (80) hours. All work
completed after eighty (80) hours in a pay period that is performed for work that is funded by
Grand Island Council Session - 12/28/2021 Page 26 / 128
ORDINANCE NO. 9867(Cont.)
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grants from parties outside or other than the City of Grand Island, shall be paid overtime for the
time worked after eighty (80) hours, if the time is funded at overtime rates by the grant.
A lateral hiring incentive is provided, namely for certified applicants, Five Thousand
dollars ($5,000) One-Thousand Five Hundred Dollars ($1,500) certification credit and fifty (50)
hours of compensatory time if eligible.
A referral incentive is provided for existing Officers who successfully recruit applicants,
specifically, a Three Hundred dollar ($300) incentive for the referral of one non-certified
applicant who makes the Civil Service eligibility list; a Five Hundred dollar ($500) incentive for
the referral of two or more non-certified applicants who make the Civil Service eligibility list; a
Five Hundred dollar ($500) incentive for the referral of one or more certified applicants who
make the Civil Service eligibility list; and a One Thousand Seven Hundred dollar ($1,700)
incentive if one or more of the referred applicants is hired.
SECTION 5. The currently occupied classifications of employees of the City of
Grand Island included under the IAFF labor agreement, and the ranges of compensation (salary
and wages, excluding shift differential as provided by contract) to be paid for such
classifications, and the number of hours and work period which certain such employees included
under the IAFF labor agreement shall work prior to overtime eligibility are as follows:
Classification
Hourly Pay Range
Min/Max
Overtime
Eligibility
Fire Captain 23.0309/29.6326 212 hrs/28 days
Firefighter / EMT 17.3619/24.2884 212 hrs/28 days
Firefighter / Paramedic 18.7687/26.5120 212 hrs/28 days
Life Safety Inspector 26.4868/34.5345 40 hrs/week
Battalion Chief 29.6036/34.1068 212 hrs/28 days
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ORDINANCE NO. 9867(Cont.)
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IAFF employees, with the exception of the Life Safety Inspector, will be eligible
for overtime pay for hours worked in excess of 212 hours in each 28-day pay period, unless
recall or mandatory overtime is required as specified in the IAFF labor agreement. When an
employee is assigned as an Apparatus Operator (not including ambulance or service vehicles) the
employee will receive an additional fifty cents ($.50) per hour.
SECTION 6. The currently occupied classifications of the employees of the City
of Grand Island included under the IBEW Wastewater Treatment Plant labor agreement, and the
ranges of compensation salary and wages, excluding shift differential as provided by contract, to
be paid for such classifications, and the number of hours and work period which certain such
employees included under the IBEW Wastewater Treatment Plant labor agreement shall work
prior to overtime eligibility are as follows:
Classification
Hourly Pay Range
Min/Max
Overtime
Eligibility
Accounting Technician – WWTP 18.8680/28.2987 40 hrs/week
Biosolids Technician 23.0200/33.9453 40 hrs/week
Equipment Operator – WWTP 21.3138/ 29.8620 40 hrs/week
Lead Maintenance Mechanic 23.4477/33.9307 40 hrs/week
Lead Maintenance Worker 22.5717/31.7608 40 hrs/week
Lead Wastewater Plant Operator 25.1151/36.0041 40 hrs/week
Maintenance Mechanic I 19.9733/30.0117 40 hrs/week
Maintenance Worker – WWTP 19.9316/29.5334 40 hrs/week
Stormwater Program Manager 24.5901/36.8334 40 hrs/week
Wastewater Plant Laboratory Technician 22.7916/31.5683 40 hrs/week
Wastewater Plant Operator I 20.5507/28.8558 40 hrs/week
Wastewater Plant Operator II 23.3588/33.0438 40 hrs/week
SECTION 7. The currently occupied classifications of the employees of the City
of Grand Island included under the IBEW Service/Clerical/Finance labor agreement, and the
ranges of compensation salary and wages to be paid for such classifications, and the number of
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ORDINANCE NO. 9867(Cont.)
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hours and work period which certain such employees included under the IBEW
Service/Clerical/Finance labor agreement shall work prior to overtime eligibility are as follows:
Classification
Hourly Pay Range
Min/Max
Overtime
Eligibility
Accounting Clerk 18.1313/26.2818 40 hrs/week
Accounting Technician – Streets 21.7231/28.4998 40 hrs/week
Accounts Payable Clerk 20.4525/28.9122 40 hrs/week
Administrative Assistant-Bldg, Fire, Parks, Planning 20.4435/29.3215 40 hrs/week
Administrative Assistant – Public Works 21.6005/31.2640 40 hrs/week
Audio Video Technician 24.4873/32.9470 40 hrs/week
Building Inspector 24.0080/35.9899 40 hrs/week
Cashier 18.6247/25.5908 40 hrs/week
Community Service Officer 17.5592/24.6211 40 hrs/week
Computer Technician 25.5128/36.6251 40 hrs/week
Crime Analyst 25.1338/32.4789 40 hrs/week
Electrical Inspector 24.1752/35.9119 40 hrs/week
Emergency Management Coordinator 21.5894/31.2640 40 hrs/week
Engineering Technician – Public Works 24.1683/34.0850 40 hrs/week
Evidence Technician 20.2408/29.4361 40 hrs/week
GIS Coordinator 31.0713/46.8124 40 hrs/week
Maintenance Worker I – Building, Library, Police 17.1541/24.2867 40 hrs/week
Maintenance Worker II – Building, Library, Police 20.1627/27.1401 40 hrs/week
Payroll Clerk 21.2139/29.9773 40 hrs/week
Plans Examiner 23.9582/35.9899 40 hrs/week
Plumbing/Mechanical Inspector 24.1864/35.5663 40 hrs/week
Police Records Clerk 18.0813/25.6821 40 hrs/week
Public Safety Dispatcher 21.7901/28.8008 40 hrs/week
Senior Accounting Clerk 20.2854/28.8676 40 hrs/week
Shooting Range Operator 26.6273/35.8338 40 hrs/week
Wastewater Secretary 20.3634/28.7450 40 hrs/week
The hourly rates for Community Service Officers training new Community Service Officers shall
increase three percent (3%) during the training period.
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ORDINANCE NO. 9867(Cont.)
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SECTION 8. A shift differential of fifty cents ($0.50) per hour shall be added to
the base hourly wage for persons in the non-union employee classification of Senior Public
Safety Dispatcher who work any hours or portion thereof between 3:00 p.m. and 11:00 p.m.
Employees who work any hours or portion thereof from 11:00 p.m. to 7:00 a.m. will receive a
shift differential of seventy-five cents ($0.75) per hour. This does not include persons who work
the day shift. Shift differential will only be paid for actual hours worked. Paid leave will not
qualify for the shift differential pay.
A shift differential of fifty cents ($0.50) per hour shall be added to the base hourly
wage for persons covered by the IBEW Service/Clerical/Finance labor agreement in the
employee classification Public Safety Dispatcher who work a complete shift between 3:00 p.m.
and 11:00 p.m. A shift differential of seventy-five cents ($0.75) per hour shall be added to the
base hourly wage for persons covered by the IBEW Service/Clerical/Finance labor agreement in
the employee classification of Public Safety Dispatcher who work a complete shift between
11:00 p.m. to 7:00 a.m. This does not include persons who work the day shift. Shift differential
will only be paid for actual hours worked. Paid leave will not qualify for the shift differential
pay. A shift differential of $0.50 per hour shall be added to the base hourly wage for persons who
work rotating shifts covered by the IBEW Utilities labor agreement in the employee
classifications of Power Dispatcher I, Power Dispatcher II, Power Plant Operator, Senior Power
Dispatcher and Senior Power Plant Operator. All employees covered under the FOP labor
agreement and are regularly assigned to a shift whose majority of hours occur between 1800
hours and 0600 hours, shall be paid an additional forty-five cents ($0.45) per hour. Full time
employees covered in the AFSCME labor agreement normally assigned to a work schedule
commencing between 4 a.m. and 11 a.m., who are temporarily assigned to a work schedule
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ORDINANCE NO. 9867(Cont.)
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commencing before 4 a.m. or after 11 a.m., shall receive a shift differential of twenty-five cents
($0.25) per hour added to the base hourly rate for the hours worked during such temporary
assignment. Full time employees covered in the IBEW Wastewater Treatment Plant labor
agreement who are regularly scheduled to work swing shift will receive an additional twenty-five
cents ($0.25) per hour; employees who are regularly schedule to work graveyard shift will
receive an additional thirty-five cents ($0.35) per hour for wages attributable to those shifts.
Employees working twelve (12) or ten (10) hour shifts will receive an additional twenty-five
cents ($0.25) per hour for wages attributable to the evening shift.
The classification of employees included under labor agreements with the City of Grand
Island, and the ranges of compensation (salary and wages, excluding shift differential as
provided by contract) to be paid for such classifications, and the number of hours and work
period which certain such employees shall work prior to overtime eligibility are as stated above.
Each employee covered by the IAFF labor agreement after their first year, except Life
Safety Inspector, will be credited Five Hundred Twenty-five dollars ($525.00) annual credit to
be used for the purchase of the uniform item purchases as needed. New hires will receive Four
Hundred dollars ($400.00) credit for the purchase of initial uniforms. After probation they shall
receive an additional Five Hundred dollars ($500.00) for the purchase of a Class A uniform or
other items as necessary. All employees of the FOP labor agreement shall be paid a clothing and
uniform allowance in addition to regular salary at the rate of Three Hundred Twenty-five dollars
($325.00) semi-annually. New employees covered by the IBEW Utilities labor agreement who
are required to wear full fire retardant (FR) clothing will be eligible for a one-time
reimbursement up to One Thousand Two Hundred dollars ($1,200.00) to purchase or rent
required uniforms. All other employees required to wear full FR clothing will be eligible for
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ORDINANCE NO. 9867(Cont.)
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reimbursement up to Seven Hundred ($700.00) in Years 1 and 2; in Year 3 eligible up to One
Thousand dollars ($1,000.00). The non-union position of Meter Reader Supervisor who are
required to wear full fire retardant clothing will be eligible for an annual stipend of Seven
Hundred dollars ($700.00) in Years 1 and 2; in Year 3 eligible up to One Thousand dollars
($1,000.00) to purchase or rent required uniforms. Those employees who are required to wear
partial fire retardant clothing will be eligible for an annual stipend of Three Hundred Fifty
dollars ($350.00). Employees will be reimbursed for said purchases with a receipt showing proof
of purchase. Employees in the non-union Community Service Officer Part Time position shall be
paid a prorated uniform allowance based on hours worked, not to exceed Twenty-five dollars
($25.00) per pay period. Full-time Community Services Officers shall be paid a uniform
allowance at the rate of Twenty-five dollars ($25.00) per pay period.
Fire Chief and Fire Division Chiefs shall be paid a clothing allowance of Four
Hundred Eighty-four dollars and eight cents ($484.08) per year, divided into twenty-four (24)
pay periods. Police Chief and Police Captains shall be paid a clothing allowance of Six hundred
Fifty dollars ($650.00) per year, divided into twenty-six (26) pay periods.
Non-union employees and employees covered by the AFSCME labor agreement,
FOP labor agreement, IAFF labor agreement, IBEW Service/Clerical/Finance and Wastewater
Treatment Plant labor agreements may receive an annual stipend not to exceed One Thousand
Five Hundred dollars ($1,500.00) for bilingual pay.
Employees covered by the AFSCME labor agreement shall be granted a meal
allowance of Ten Dollars ($10.00) if they are required to work two (2) hours overtime
consecutively with their normal working hours during an emergency situation, and if such
overtime would normally interfere with and disrupt the employee’s normal meal schedule.
Grand Island Council Session - 12/28/2021 Page 32 / 128
ORDINANCE NO. 9867(Cont.)
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Employees covered by the IBEW-Wastewater Treatment Plant labor agreement shall be allowed
a meal allowance for actual cost, or up to Twelve dollars ($12.00) per meal, if they are required
to work two (2) hours overtime consecutively with their normal working hours and if such
overtime would normally interfere with and disrupt the employee’s normal meal schedule.
Employees covered by the IBEW Utilities labor agreement shall be allowed a meal allowance for
actual cost, or up to Twelve dollars ($12.00) per meal, if they are required to work two (2) hours
unscheduled overtime consecutively with their normal working hours and if such overtime would
normally interfere with and disrupt the employee’s normal meal schedule. Direct supervisors of
employees who are covered by labor agreements which allow overtime meal allowance shall be
entitled to the same meal allowance benefit. Non-exempt direct supervisors of employees who
are covered by labor agreements which allow stand-by pay shall be entitled to the same stand-by
pay benefit.
Utilities Department personnel in the IBEW bargaining unit and the
classifications of Meter Reader Supervisor, Power Plant Superintendent, Power Plant Supervisor,
Electric Distribution Superintendent, Electric Distribution Supervisor, Water Superintendent,
Water Supervisor, and Electric Underground Superintendent shall be eligible to participate in a
voluntary uniform program providing an allowance up to Eighteen dollars ($18.00) per month.
When protective clothing is required for personnel covered by the IBEW Utilities, the non-union
position of Meter Reader – Part Time, and IBEW Wastewater Treatment Plant labor agreements
and employees covered by the AFSCME labor agreement, except the Fleet Services Division of
the Public Works Department, the City shall pay sixty percent (60%) of the actual cost of
providing and cleaning said clothing and the employees forty percent (40%) of said cost. Full-
time Fleet Services personnel shall receive a uniform allowance of Twelve Dollars ($12)
Grand Island Council Session - 12/28/2021 Page 33 / 128
ORDINANCE NO. 9867(Cont.)
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biweekly. Public Works Department personnel in the job classifications of Fleet Services Shop
Foreman and Fleet Services Mechanic shall receive a tool allowance of Thirty dollars ($30.00)
biweekly.
SECTION 9. Employees shall be compensated for unused medical leave as
follows:
1. (A) All employees covered in the IBEW Utilities labor agreement shall
have a contribution to a VEBA made on their behalf for fifty-three percent
(53%) of their accumulated medical leave at the time of their retirement, early
retirement, or death, not to exceed five hundred eighty-six and eighteen
hundredths (586.18) hours [calculated at 53% x 1,106 hours], the rate of
compensation to be based on the employee’s salary at the time of retirement
or death. Employees covered in the IAFF labor agreement, with the exception
of Life Safety Inspector, shall have a contribution to a VEBA made on their
behalf in lieu of payment for thirty-eight percent (38%) of their accumulated
medical leave at the time of their retirement, not to exceed six hundred five
and thirty-four hundredths hours (605.34) [calculated at 38% x 1,593 hours].
The Life Safety Inspector shall have a contribution to a VEBA made on their
behalf in lieu of payment for fifty percent (50%) of their accumulated medical
leave at the time of their retirement, not to exceed five hundred forty-two
(542) hours [calculated at 50% x 1,084 = 542]. The amount of contribution
will be based upon the employee’s salary at the time of retirement. Employees
covered by the IBEW Service/Clerical/Finance labor agreements shall have a
contribution to a VEBA made on their behalf in lieu of payment for thirty-five
Grand Island Council Session - 12/28/2021 Page 34 / 128
ORDINANCE NO. 9867(Cont.)
- 17 -
percent (35%) of their accumulated medical leave at the time of retirement,
early retirement, or death, based on the employee’s salary at the time of
retirement, not to exceed four-hundred sixty-eight and sixty-five-hundredths
(468.65) hours [calculated at 35% x 1,339 hours]. Employees covered by the
IBEW Wastewater labor agreement shall have a contribution to a VEBA made
on their behalf in lieu of payment for thirty-six percent (36%) of their
accumulated medical leave at the time of retirement, early retirement, or
death, based on the employee’s salary at the time of retirement not to exceed
four-hundred eighty-two and four-hundredths hours (482.04) [calculated at
36% x 1,339 hours]. Non-union employees shall have a contribution to a
VEBA made on their behalf in lieu of payment for fifty-three percent (53%)
of their accumulated medical leave at the time of their retirement, not to
exceed five hundred eighty-six and eighteen-hundredths (586.18) hours
[calculated at 53% x 1,106 hours]. The amount of contribution will be based
upon the employee’s salary at the time of retirement. Employees covered by
the AFSCME labor agreement shall have a contribution to a VEBA made on
their behalf in lieu of payment for thirty-five percent (35%) of their
accumulated medical leave bank at the time of their retirement, based on the
employee’s salary at the time of retirement not to exceed four hundred sixty-
eight and sixty-five hundredths hours (468.65) [calculated at 35% x 1,339
hours]. Employees covered under the FOP labor agreement shall be paid
twenty percent (20%) for their accumulated medical leave at separation of
employment after twenty (20) years of service; forty percent (40%) for their
Grand Island Council Session - 12/28/2021 Page 35 / 128
ORDINANCE NO. 9867(Cont.)
- 18 -
accumulated medical leave at separation of employment after twenty-five (25)
years of service; fifty percent (50%) of accumulated medical leave for a death
not occurring in the line of duty and one hundred percent (100%) of
accumulated medical leave for a death occurring in the line of duty. The rate
of compensation is based on the employee’s salary at the time of separation.
The payout for medical leave shall be made to a VEBA made on their behalf
in lieu of payment.
(B) The City Administrator and department heads shall have a contribution
made to their VEBA for one-half (1/2) of their accumulated medical leave, not to
exceed thirty (30) days of pay, upon their resignation, the rate of compensation to
be based upon the salary at the time of termination. Compensation for unused
medical leave at retirement shall be as provided for non-union employees.
(C) The death of an employee shall be treated the same as retirement, and
payment shall be made to the employee’s beneficiary or estate for one-half (1/2)
of all unused medical leave for non-union employees and as defined in labor
agreements for all other employees.
SECTION 10. Non-union employees shall have a contribution made on their
behalf to their VEBA account in the amount of Thirty dollars ($30.00) per pay period.
Employees represented by the IBEW Utilities labor agreement, IBEW Service/Clerical/Finance
labor agreement, IBEW Wastewater Treatment Plant labor agreement and the FOP labor
agreement, shall have a contribution made on their behalf to their VEBA account in the amount
of Twenty Dollars ($20.00) per pay period. Employees represented by the IAFF labor agreement
Grand Island Council Session - 12/28/2021 Page 36 / 128
ORDINANCE NO. 9867(Cont.)
- 19 -
shall have a contribution made on their behalf to the VEBA account of Ten Dollars ($10.00) per
pay period.
SECTION 11. An employee, who is represented by the following labor
agreements, shall annually receive longevity pay based upon the total length of service with the
City. Such pay shall be effective beginning with the first full pay period following completion of
the specified years of service. Payment shall be made on a prorated basis on each regular pay
day. The following rate schedule shall apply for those employees who are represented by the
FOP labor agreement:
Five (5) years (beginning 6th year $ 350.00
Ten (10) years (beginning 11th year) $ 645.50
Fifteen (15) years (beginning 16th year) $ 870.00
Twenty (20) years (beginning 21st year) $1,096.00
Twenty-five (25) years (beginning 26th year) $1,270.00
Those employees who are represented by the AFSCME labor agreement shall annually receive
longevity pay as follows:
Five (5) years (beginning 6th year) $ 226.00
Ten (10) years (beginning 11th year) $ 443.00
Fifteen (15) years (beginning 16th year) $ 624.00
Twenty (20) years (beginning 21st year) $ 796.00
Twenty-five (25) years (beginning 26th year) $ 994.00
Those employees who are represented by the IBEW-Wastewater Treatment Plant shall annually
receive longevity pay as follows:
Five (5) years (beginning 6th year) $ 226.00
Ten (10) years (beginning 11th year) $ 443.00
Fifteen (15) years (beginning 16th year) $ 624.00
Twenty (20) years (beginning 21st year) $ 796.00
Grand Island Council Session - 12/28/2021 Page 37 / 128
ORDINANCE NO. 9867(Cont.)
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Twenty-five (25) years (beginning 26th year) $ 994.00
Forty (40) years (beginning 41st year) $1,174.00
Those employees who are represented by the IAFF labor agreement shall annually receive
longevity pay, beginning with the first full pay period in October 2019, as follows:
Ten (10) years (beginning 11th year) $ 645.50
Fifteen (15) years (beginning 16th year) $ 830.50
Twenty (20) years (beginning 21st year) $1,032.50
Twenty-five (25) years (beginning 26th year) $1,247.50
Those employees who are represented by the IBEW Service/Clerical/Finance labor agreement
shall annually receive longevity pay as a lump sum payment on the payroll which includes their
anniversary date as follows:
Five (5) years (beginning 6th year) $ 226.00
Ten (10) years (beginning 11th year) $ 443.00
Fifteen (15) years (beginning 16th year) $ 624.00
Twenty (20) years (beginning 21st year) $ 796.00
Twenty-five (25) years (beginning 26th year) $ 994.00
Forty (40) years (beginning 41st year) $1,174.00
SECTION 12. The validity of any section, subsection, sentence, clause, or phrase
of this ordinance shall not affect the validity or enforceability of any other section, subsection,
sentence, clause, or phrase thereof.
SECTION 13. The adjustments identified herein shall be effective on the date of
passage and publication in pamphlet form in one issue of the Grand Island Independent as
provided by law. retroactive to October 10, 2021.
SECTION 14. Those portions of Ordinance No. 9861 and all other parts of
ordinances in conflict herewith be, and the same are, hereby repealed.
Grand Island Council Session - 12/28/2021 Page 38 / 128
ORDINANCE NO. 9867(Cont.)
- 21 -
Enacted: December 28, 2021
Roger G. Steele, Mayor
Attest:
RaNae Edwards, City Clerk
Grand Island Council Session - 12/28/2021 Page 39 / 128
City of Grand Island
Tuesday, December 28, 2021
Council Session
Item G-1
Approving Minutes of December 14, 2021 City Council Regular
Meeting
Staff Contact: RaNae Edwards
Grand Island Council Session - 12/28/2021 Page 40 / 128
CITY OF GRAND ISLAND, NEBRASKA
MINUTES OF CITY COUNCIL REGULAR MEETING
December 14, 2021
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 December 14, 2021. Notice of the meeting was given in The Grand Island Independent
on December 8, 2021.
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, Michelle Fitzke, Mark Stelk, Jason Conley,
Vaughn Minton, Bethany Guzinski, Maggie Mendoza, Mitch Nickerson, and Chuck Haase. The
following City Officials were present: City Administrator Jerry Janulewicz, City Clerk RaNae
Edwards, Finance Director Patrick Brown, Interim City Attorney Stacy Nonhof and Public
Works Director John Collins.
INVOCATION was given by Pastor Scott Jones, Third City Christian Church, 4100 West 13th
Street followed by the PLEDGE OF ALLEGIANCE.
SPECIAL ITEMS:
Election of City Council President: City Clerk RaNae Edwards reported that the City Council
was required to elect one Councilmember to the office of Council President. The term is for a
one-year period. The Council President automatically assumes the duties of the Mayor in the
event that the Mayor is absent or otherwise unable to fulfill his/her duties. Nebraska law allows
the election of the Council President to be by secret ballot. The total number of votes for each
candidate; however, must be stated and recorded in the Minutes. Past practice has included a run-
off election between the top two nominees, if necessary. The City Clerk will prepare, distribute,
and count ballots. Nominations to fill the vacancy are in order. A second is not required on
nominations.
Councilmember Nickerson nominated Councilmember Minton. Councilmember Paulick moved
to close the nominations, second by Guzinski. Upon roll call vote all voted aye. Motion adopted.
City Clerk RaNae Edwards called for the ballot. It was reported that Councilmember Minton
received 10 votes. City Clerk RaNae Edwards declared Councilmember Minton the new Council
President for 2022.
PUBLIC HEARINGS:
Public Hearing on Acquisition of Utility Easement - 1910 West 9th Street (Crossroads Center).
Utilities Director Tim Luchsinger reported that a utility easement was needed at 1910 West 9th
Street in order to have access to install, upgrade, maintain, and repair power appurtenances,
including lines and transformers. Crossroads Center was in the process of upgrading electrical
service for their existing building. The proposed easement would allow the Utilities Department
Grand Island Council Session - 12/28/2021 Page 41 / 128
Page 2, City Council Regular Meeting, December 14, 2021
to access, operate, and maintain the electrical infrastructure at this location. Staff recommended
approval. No public testimony was heard.
Public Hearing on Acquisition of Utility Easement - 1602 W. 2nd St (Raymond O'Connor).
Utilities Director Tim Luchsinger reported that a utility easement was needed at 1602 West 2nd
Street in order to have access to install, upgrade, maintain, and repair power appurtenances,
including lines and transformers. B & R Stores, Inc. had requested a new electrical service for a
car charging station located along the north side of the Super Saver parking lot located at 3rd
Street and Broadwell Avenue. The proposed easement would allow the Utilities Department to
access, operate, and maintain the electrical infrastructure at this location. Staff recommended
approval. No public testimony was heard.
Public Hearing on Acquisition of Utility Easement - 3225 W. Wildwood Drive (42 Grand Island,
LP). Utilities Director Tim Luchsinger reported that a utility easement was needed at 3225 W.
Wildwood Drive in order to have access to install, upgrade, maintain, and repair power
appurtenances, including lines and transformers. 42 Grand Island, LP had requested a new
electrical service to the new Federal Express building. The proposed easement would allow the
Utilities Department to access, operate, and maintain the electrical infrastructure at this location.
Staff recommended approval. No public testimony was heard.
Public Hearing on Acquisition of Permanent Sanitary Sewer and Lift Station Easements for
Central Nebraska Regional Airport Sanitary Sewer Collection System Rehabilitation; Project No.
2017-S-4 (Hall County and Hall County Airport). Public Works Director John Collins reported
public sanitary sewer and lift station easements were needed to accommodate Central Nebraska
Regional Airport Sanitary Sewer Collection System Rehabilitation; Project No. 2017-S-4. The
public sanitary sewer and lift station easements would allow for the construction, operation,
maintenance, extension, repair, replacement, and removal of material within the easements. Staff
recommended approval. No public testimony was heard.
Public Hearing on the Annual Report by Grand Island Area Economic Development
Corp./Citizens Advisory Review Committee on the EDC Program Plan. Dave Koubek, 1622
Stagecoach Road reported that the Citizen Advisory Review Committee had been conducting
regular meetings during the last six months as required by the City Code and Nebraska Statutes.
The committee received the annual report from the Economic Development Corporation at its
meeting December 2, 2021 and voted to forward it to City Council. EDC President Dave Taylor
gave the Annual Report. Staff recommended approval. No public testimony was heard.
ORDINANCES:
Councilmember Minton moved “that the statutory rules requiring ordinances to be read by title
on three different days are suspended and that ordinance numbered:
#9865 - Consideration of Amending Chapter 35 of the Grand Island City Code Relative
to Groundwater Control Area Boundaries
Grand Island Council Session - 12/28/2021 Page 42 / 128
Page 3, City Council Regular Meeting, December 14, 2021
be considered for passage on the same day upon reading by number only and that the City Clerk
be permitted to call out the number of this ordinance on second reading and then upon final
passage and call for a roll call vote on each reading and then upon final passage.”
Councilmember Nickerson seconded the motion. Upon roll call vote, all voted aye. Motion
adopted.
Utilities Director Tim Luchsinger reported the proposed ordinance would amend City Code
Chapter 35, Article VIII, Sec. 35-86 to remove lands east of Garland Street and Blaine Street
from Groundwater Control Area #3 and would specify that recreational use of surface waters is
not prohibited by city code. Staff recommended approval.
Motion by Guzinski, second by Nickerson to approve Ordinance #9865.
City Clerk: Ordinance #9865 on first reading. All those in favor of the passage of this ordinance
on first reading, answer roll call vote. Upon roll call vote, all voted aye. Motion adopted.
City Clerk: Ordinance #9865 on second and final reading. All those in favor of this passage of
this ordinance on second and final reading, answer roll call vote. Upon roll call vote, all voted
aye. Motion adopted.
Mayor Steele: By reason of the roll call votes on first reading and then upon second and final
readings, Ordinance #9865 is declared to be lawfully adopted upon publication as required by
law.
CONSENT AGENDA: Motion by Paulick, second by Minton to approve the Consent Agenda.
Upon roll call vote, all voted aye. Motion adopted.
Approving Minutes of November 23, 2021 City Council Regular Meeting.
#2021-339 - Approving Acquisition of Utility Easement - 1910 West 9th Street (Crossroads
Center).
#2021-340 - Approving Acquisition of Utility Easement - 1602 W. 2nd St (Raymond O'Connor).
#2021-341 - Approving Acquisition of Utility Easement - 3225 W. Wildwood Dr (42 Grand
Island, LP).
#2021-342 - Approving Bottom Ash System Upgrades at Platte Generating Station with UCC
Environmental of Waukegan, Illinois in an Amount not to exceed $1,980,700.00.
#2021-343 - Approving New South Central Area Law Enforcement Area (SCALES) Interlocal
Agreement for Police Services.
#2021-344 - Approving Acquisition of Permanent Sanitary Sewer and Lift Station Easements for
Central Nebraska Regional Airport Sanitary Sewer Collection System Rehabilitation; Project No.
2017-S-4 (Hall County and Hall County Airport).
Grand Island Council Session - 12/28/2021 Page 43 / 128
Page 4, City Council Regular Meeting, December 14, 2021
#2021-345 - Approving 2021 Public Transit Vehicle Provider with Davey Coach Sales, Inc. of
Sedalia, Colorado.
#2021-346 - Renewing Approval of Sole Source Designation for Flygt Equipment and Repairs at
the Wastewater Treatment Plant with Electric Pump, Inc. of Des Moines, Iowa.
#2021-3347 - Approving Amendment No. 2 to for Transfer Station Operations and Facility
Improvements with SCS Engineers of Omaha, Nebraska for an Increase of $412,336.25 and a
Revised Contract Amount of $493,356.25.
#2021-348 - Approving Caterpillar D8T Low Ground Pressure Waste Handler Arrangement
Dozer Comprehensive Maintenance for the Solid Waste Division of the Public Works
Department with NMC of Doniphan, Nebraska in an Amount of $101,774.54.
#2021-349 - Approving Change Order No. 3 for Old Potash Highway Roadway Improvements;
Project No. 2019-P-1 with Starostka Group Unlimited, Inc. of Grand Island, Nebraska for an
Increase of 515,026.74 and a Revised Contract Amount of $11,905,300.15.
#2021-350 - Approving Purchase of Trojan Items for UV System at the Wastewater Treatment
Plant from MC2 Inc. of Omaha, Nebraska in an Amount of $50,119.37.
#2021-351 - Approving Opioid Litigation Settlement.
#2021-352 - Approving Purchase of Three (3) 60” Mowers for Use in the Cemetery Division
from Pro Power of Grand Island, Nebraska in an Amount of $39,438.09.
#2021-353 - Approving Purchase of Two (2) Bobcat Universal Units for Use in the Park
Division from Central Nebraska Bobcat of Grand Island, Nebraska in an Amount of $87,723.42.
#2021-354 - Approving Renewal of State Patrol Building Lease at Heartland Public Shooting
Park with the Nebraska State Patrol in an Amount of $1,020.00 per year.
#2021-355 - Approving Submission of the 2020 Consolidated Annual Performance Evaluation
and Review Report to HUD.
#2021-356 - Approving Pioneer Consortium Fiduciary Agent Change.
RESOLUTIONS:
#2021-357 - Consideration of Approving the Annual Report by Grand Island Area Economic
Development Corp./Citizens Advisory Review Committee on the EDC Program Plan. This item
was related to the aforementioned Public Hearing. Discussion was held regarding drainage.
Motion by Stelk, second by Paulick to approve Resolution #2021-345. Upon roll call vote, all
voted aye. Motion adopted.
Grand Island Council Session - 12/28/2021 Page 44 / 128
Page 5, City Council Regular Meeting, December 14, 2021
#2021-346 - Consideration of Approving Funding for the Grand Island Area Economic
Development Program Plan. EDC President Dave Taylor reported the Grand Island Area
Economic Development Corporation and the Citizen’s Review Committee approved the request
for payment of $350,000.00. Funding would be used for the inbound and outbound marketing
and business recruitment initiatives.
Motion by Haase, second by Nickerson to approve Resolution #2021-346. Upon roll call vote, all
voted aye. Motion adopted.
PAYMENT OF CLAIMS:
Motion by Minton, second by Guzinski to approve the payment of claims for the period of
November 24, 2021 through December 14, 2021 for a total amount of $6,459,048.40. Upon roll
call vote, all voted aye. Motion adopted.
ADJOURNMENT: The meeting was adjourned at 7:51 p.m.
RaNae Edwards
City Clerk
Grand Island Council Session - 12/28/2021 Page 45 / 128
City of Grand Island
Tuesday, December 28, 2021
Council Session
Item G-2
Approving Councilmembers Appointments to Boards and
Commissions
Staff Contact: Mayor Roger Steele
Grand Island Council Session - 12/28/2021 Page 46 / 128
Council Agenda Memo
From:Mayor Roger G. Steele
Meeting:December 28, 2021
Subject:Approving Councilmember Appointments to Boards and
Commissions for 2022
Presenter(s):Mayor Roger G. Steele
Background
It is customary each year for the Mayor to recommend appointments of Councilmember’s
to represent the City on various Boards and Commissions.
Discussion
The following appointments have been submitted by the Mayor for approval. These
appointments will become effective January 1, 2022 and will expire on December 31,
2022:
Animal Advisory Board: Jason Conley
Building Code Advisory:Maggie Mendoza
Central District Health Board (Term of 3 years)Chuck Haase
Central NE Humane Society:Mitch Nickerson
Citizen Advisory Review Committee:Vaughn Minton
Community Redevelopment Authority:Mark Stelk
Emergency Management/Communications:Michelle Fitzke
Jason Conley
Entitlement Stakeholders Committee:Justin Scott
Firefighters Pension Committee:Chuck Haase
Fonner Park BID 2013:Maggie Mendoza
(So. Locust – Stolley to Fonner)
Grand Generation Board:Mark Stelk
Grand Island Council Session - 12/28/2021 Page 47 / 128
Heartland Events Center Board:Mike Paulick
Law Enforcement Co-Location Committee:Justin Scott
Library Board:Vaughn Minton
Metropolitan Planning Organization Policy Board:Jason Conley
Michelle Fitzke
Mitch Nickerson
Police Pension Committee:Chuck Haase
Problem Resolution Team:Mike Paulick
Bethany Guzinski
Railside BID:Bethany Guzinski
Regional Planning Commission:Mike Paulick
South Locust Street BID 2013:Maggie Mendoza
(So. Locust – Hwy 34 to Stolley)
Systems Information Advisory Committee:Justin Scott
(City/County)
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Move to approve the appointments of Councilmember’s to Board and
Commissions
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 recommendation of the
Mayor.
Sample Motion
Move to approve the appointments of Councilmember’s to the Boards and Commissions
for 2022 as recommended by the Mayor.
Grand Island Council Session - 12/28/2021 Page 48 / 128
City of Grand Island
Tuesday, December 28, 2021
Council Session
Item G-3
Approving Re-Appointment of Brandon Bowley to the Central
District Health Board
Mayor Steele has submitted the re-appointment of Brandon Bowley to the Central District Health Board.
This appointment would become effective January 1, 2022 upon approval by the City Council and would
expire on December 31, 2025.
Staff Contact: Mayor Roger Steele
Grand Island Council Session - 12/28/2021 Page 49 / 128
City of Grand Island
Tuesday, December 28, 2021
Council Session
Item G-4
Approving Appointment of Russ Canfield to the Building Code
Advisory Board
Mayor Steele has submitted the appointment of Russ Canfield to the Building Code Advisory Board to
fill the unexpired term of Steve Grubbs. This appointment would become effective immediately upon
approval by the City Council and would expire on August 1, 2022.
Staff Contact: Mayor Roger Steele
Grand Island Council Session - 12/28/2021 Page 50 / 128
Grand Island Council Session - 12/28/2021 Page 51 / 128
City of Grand Island
Tuesday, December 28, 2021
Council Session
Item G-5
Approving Re-Appointments to the Electrical Board
The following individuals have expressed their willingness to serve on the City of Grand Island
Electrical Board for the year 2022. Shawn Messersmith, Master Electrician; Kent Sundberg,
Journeyman Electrician; Scott Bauer, Utility Department Representative; Terry Klanecky, General
Public Representative; Kurt Griess and Craig Lewis, Building Department as Ex-Officio members. The
above recommendations are made in compliance with the Grand Island City Code. These appointments
would become effective January 1, 2022 upon approval by the City Council and would expire on
December 31, 2022.
Staff Contact: Mayor Roger Steele
Grand Island Council Session - 12/28/2021 Page 52 / 128
Grand Island Council Session - 12/28/2021 Page 53 / 128
City of Grand Island
Tuesday, December 28, 2021
Council Session
Item G-6
Approving Re-Appointments to the Mechanical Examining Board
The following individuals have expressed their willingness to serve on the City of Grand Island
Mechanical Examining Board for the year 2022. Luke Choyeski, Local Gas Company Representative;
Greg Geis, Contracting Mechanical; Rob Kayl, Master Mechanical; Mike Myers, Master Mechanical;
Todd Bredthauer, Journeyman Mechanical; Greg Carter, Community Member; Charles Taylor and
Craig Lewis, Building Department as Ex-Officio members. The above recommendations are made in
compliance with the Grand Island City Code and approval is requested. These appointments would
become effective January 1, 2022 upon approval by the City Council and would expire on December 31,
2022.
Staff Contact: Mayor Roger Steele
Grand Island Council Session - 12/28/2021 Page 54 / 128
Grand Island Council Session - 12/28/2021 Page 55 / 128
City of Grand Island
Tuesday, December 28, 2021
Council Session
Item G-7
Approving Re-Appointments to the Plumbing Board
The following individuals have expressed their willingness to serve on the City of Grand Island
Plumbing Board. Brandon O'Hara, Master Plumber; Justin Geis, General Public; Shannon Manfull,
Master Plumber and David Scoggins, Plumbing Inspector for the Building Department - Ex Officio. The
above recommendation is made in compliance with the Grand Island City Code and approval is
requested. These appointments would become effective January 1, 2022 upon approval by the City
Council and would expire on December 31, 2023.
Staff Contact: Mayor Roger Steele
Grand Island Council Session - 12/28/2021 Page 56 / 128
Grand Island Council Session - 12/28/2021 Page 57 / 128
City of Grand Island
Tuesday, December 28, 2021
Council Session
Item G-8
Approving Request from Misty McDaniel, 508 8th Ave #49,
Kearney, Nebraska for Liquor Manager Designation with Smoker
Friendly 015, 802 West 2nd Street
Staff Contact: RaNae Edwards
Grand Island Council Session - 12/28/2021 Page 58 / 128
Council Agenda Memo
From:RaNae Edwards, City Clerk
Meeting:December 28, 2021
Subject:Requests from Misty McDaniel, 508 8th Ave #49, for
Liquor Manager Designation with Smoker Friendly 015,
802 West 2nd Street
Presenter(s):RaNae Edwards, City Clerk
Background
Misty McDaniel, 508 8th Avenue, Kearney, Nebraska has submitted an application with
the City Clerk’s Office for Liquor Manager Designation in conjunction with the Class
“C-081279” Liquor License for Smoker Friendly 015, 802 West 2nd Street.
The application has been reviewed by the Police Department and City Clerk’s Office. See
Police Department report attached.
Discussion
City Council action is required and forwarded to the Nebraska Liquor Control
Commission for issuance of all liquor manager designations. All departmental reports
have been received. Ms. McDaniel has completed a state approved alcohol server/seller
training program. Staff recommends approval.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Approve the request.
2.Forward the requests with no recommendation.
3.Take no action on the request.
Recommendation
City Administration recommends that the Council approve the request for Liquor
Manager Designation.
Grand Island Council Session - 12/28/2021 Page 59 / 128
Sample Motion
Move to approve the request from Misty McDaniel, 508 8th Avenue, Kearney, Nebraska
for Liquor Manager Designation in conjunction with the Class “C-081279” Liquor
License for Smoker Friendly 015, 802 West 2nd Street.
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Grand Island Council Session - 12/28/2021 Page 64 / 128
City of Grand Island
Tuesday, December 28, 2021
Council Session
Item G-9
#2021-359 - Approving Acquisition of Utility Easement - 3957
Silver Rd (Automotive Specialties)
This item relates to the aforementioned Public Hearing item E-1.
Staff Contact: Tim Luchsinger, Stacy Nonhof
Grand Island Council Session - 12/28/2021 Page 65 / 128
Approved as to Form ¤ ___________
December 23, 2021 ¤ City Attorney
R E S O L U T I O N 2021-359
WHEREAS, a public utility easement is required by the City of Grand Island
from Automotive Specialties Sales and Service, 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 December 28, 2021, for the purpose of
discussing the proposed acquisition of a Twenty (20.0) foot wide easement and right-of-way tract
located through a part of Lot Eight (8), Westgate Industrial Park Second Subdivision, in the City
of Grand Island, Hall County, Nebraska, and more particularly described as follows:
The southerly Twenty (20.0) feet of the westerly Twenty (20.0) feet of Lot Eight (8),
Westgate Industrial Park Second Subdivision, in the City of Grand Island, Hall
County, Nebraska.
The above-described easement and right-of-way containing a total of 400 square
feet, more or less as shown on the plat dated 12/3/2021, 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 Automotive Specialties Sales and
Service, LLC, on the above-described tract of land.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, December 28, 2021.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 12/28/2021 Page 66 / 128
Grand IslandCouncil Session - 12/28/2021Page 67 / 128
City of Grand Island
Tuesday, December 28, 2021
Council Session
Item G-10
#2021-360 - Approving Acquisition of Utility Easement - 3625 W.
Old Potash (Hornady Family)
This item relates to the aforementioned Public Hearing item E-2.
Staff Contact: Tim Luchsinger, Stacy Nonhof
Grand Island Council Session - 12/28/2021 Page 68 / 128
Approved as to Form ¤ ___________
December 22, 2021 ¤ City Attorney
R E S O L U T I O N 2021-360
WHEREAS, a public utility easement is required by the City of Grand Island from
Hornady Family Limited Partnership, 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 December 28, 2021, for the purpose of
discussing the proposed acquisition of a Twenty (20.0) foot wide easement and right-of-way tract
located through a part of the North Half of the Northeast Quarter (N1/2, NE1/4) of Section Twenty
Four (24), Township Eleven (11) North, Range Ten (10) West of the 6th PM in Hall County,
Nebraska, and more particularly described as follows:
Commencing at the Northwest corner of the North Half of the Northeast Quarter (N1/2,
NE1/4) of Section Twenty Four (24), Township Eleven (11) North, Range Ten (10)
West, in Hall County, Nebraska; thence easterly along the northerly line of the said
North Half of the Northeast Quarter (N1/2, NE1/4) of said Section Twenty Four (24), on
an assumed bearing of N89°28’31”E, a distance of six hundred seventy three and four
tenths (673.4) feet; thence S0°57’52”E along the easterly line of a tract of land described
in Document 202002110, recorded in the Register of Deeds Office, Hall County,
Nebraska, a distance of five hundred thirty-two (532.0) feet; thence S89°02’08”W, a
distance of eight (8.0) feet to the westerly line of an existing eight (8.0) foot wide
easement described in Document 200908381, recorded in the Register of Deeds Office,
Hall County, Nebraska, being the ACTUAL Point of Beginning; thence continuing
S89°02’08”W, a distance of twenty (20.0) feet to the point of termination.
The above-described easement and right-of-way containing a total of 400 square feet,
more or less as shown on the plat dated 11/23/2021, 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 Hornady Family Limited Partnership, on the
above-described tract of land.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, December 28, 2021.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 12/28/2021 Page 69 / 128
Grand IslandCouncil Session - 12/28/2021Page 70 / 128
City of Grand Island
Tuesday, December 28, 2021
Council Session
Item G-11
#2021-361 - Approving Bid Award - 115 kV Pole Inspection and
Preservation Services
Staff Contact: Tim Luchsinger, Stacy Nonhof
Grand Island Council Session - 12/28/2021 Page 71 / 128
Council Agenda Memo
From:Tim Luchsinger, Utilities Director
Stacy Nonhof, Interim City Attorney
Meeting:December 28, 2021
Subject:115 kV Pole Inspection and Preservation Services
Presenter(s):Tim Luchsinger, Utilities Director
Background
The City of Grand Island electric system utilizes a 115 kV transmission loop that
encompasses the entire City. This loop is the backbone of the electric system and ensures
a reliable source of power to each of the electrical substations located around the City.
The transmission lines use a variety of wood and steel poles. In order to most effectively
reduce the chances of pole failure during wind and ice events, it is important to perform a
thorough inspection and preservation treatment every ten to fifteen years. The last
inspection was performed in 2011.
Discussion
The following bids were received by the City on December 15, 2021, for the labor and
materials to perform the pole inspections. The engineer’s estimate for this work is
$350,000.00.
Bidder Bid Price Exceptions
Intec Services, Inc., Fort Collins, CO $271,570.00 None
Osmose Utilities Services, Inc., Peachtree City, GA $345,814.95 None
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1. Move to approve
2. Refer the issue to a Committee
3. Postpone the issue to a future date
4. Take no action on the issue
Grand Island Council Session - 12/28/2021 Page 72 / 128
Recommendation
City Administration recommends that the Council approve the bid for 115 kV Pole
Inspection and Preservation Services to Intec Services, Inc. of Fort Collins, Colorado,
with the bid in the amount of $271,570.00.
Sample Motion
Move to approve the bid of $271,570.00 from Intec Services, Inc., for the 115 kV Pole
Inspection and Preservation Services.
Grand Island Council Session - 12/28/2021 Page 73 / 128
Purchasing Division of Legal Department
INTEROFFICE MEMORANDUM
Stacy Nonhof, Purchasing Agent
Working Together for a Better Tomorrow, Today
BID OPENING
BID OPENING DATE: December 15, 2021 at 2:00 p.m. FOR: 115 kV Pole Inspection and Preservation Services
DEPARTMENT: Utilities
ESTIMATE: $350,000.00 FUND/ACCOUNT: 520
PUBLICATION DATE: November 22, 2021
NO. POTENTIAL BIDDERS: 4 SUMMARY
Bidder: Intec Services, Inc. Osmose Utilities Services, Inc.
Fort Collins, CO Peachtree City, GA
Bid Security: Berkley Insurance Company Berkley Insurance Company Exceptions: None None Bid Price: $271,570.00 $345,814.95
cc: Tim Luchsinger, Utilities Director Pat Gericke, Utilities Admin. Assist.
Jerry Janulewicz, City Administrator Patrick Brown, Finance Director Stacy Nonhof, Purchasing Agent Travis Burdett, Assistant Utilities Director
P2327
Grand Island Council Session - 12/28/2021 Page 74 / 128
CONTRACT AGREEMENT
THIS AGREEMENT made and entered into by and between Intec Service, 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 115kV Pole Inspection and Preservation Services; 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 the said Contractor a contract therefore, for the sum or sums named in the Contractor's bid, a copy
thereof being attached to and made a part of this contract;
NOW, THEREFORE, in consideration of the compensation to be paid to the Contractor and of the mutual agreements
herein contained, the parties have agreed and hereby agree, the City for itself and its successors, and the Contractor
for itself, himself, or themselves, and its, his, or their successors, as follows:
ARTICLE I. That the Contractor shall (a) furnish all tools, equipment, superintendence, transportation, and other
construction materials, services and facilities; (b) furnish, as agent for the City, all materials, supplies and equipment
specified and required to be incorporated in and form a permanent part of the completed work; (c) provide and perform
all necessary labor; and (d) in a good substantial and workmanlike manner and in accordance with the requirements,
stipulations, provisions, and conditions of the contract documents as listed in the attached General Specifications, said
documents forming the contract and being as fully a part thereof as if repeated verbatim herein, perform, execute,
construct and complete all work included in and covered by the City's official award of this contract to the said
Contractor, such award being based on the acceptance by the City of the Contractor's bid;
ARTICLE II. That the City shall pay to the contractor for the performance of the work embraced in this contract and
the contractor will accept as full compensation therefore the sum (subject to adjustment as provided by the contract)
of Two Hundred Seventy-One Thousand Five Hundred Seventy Dollars $271,570.00
for all services, materials, and work covered by and included in the contract award and designated in the foregoing
Article I; payments thereof to be made in cash or its equivalent in the manner provided in the General Specifications.
ARTICLE III. The contractor hereby agrees to act as agent for the City in purchasing materials and supplies for the
City for 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 115kV Pole
Inspection and Preservation Services.
ARTICLE IV. 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 complete the work on or before May 15, 2022. It is
understood and agreed that time is the essence of the contract.
Grand Island Council Session - 12/28/2021 Page 75 / 128
CONTRACT AGREEMENT (Continued)
ARTICLE V. The Contractor agrees to comply with all applicable State fair labor standards in the execution of this
contract as required by Section 73-102, R.R.S. 1943. The Contractor further agrees to comply with the provisions of
Section 48-657, R.R.S. 1943, pertaining to contributions to the Unemployment Compensation Fund of the State of
Nebraska. During the performance of this contract, the contractor and all subcontractors agree not to discriminate in
hiring or any other employment practice on the basis of race, color, religion, sex, national origin, age or disability.
The Contractor agrees to comply with all applicable Local, State and Federal rules and regulations.
IN WITNESS WHEREOF, the parties hereto have executed this Contract Agreement.
Contractor _____________________________
By _____________________________________ Date _______________________
Title __________________________________
CITY OF GRAND ISLAND, NEBRASKA,
By ____________________________________ Date _______________________
Mayor
Attest: ________________________________
City Clerk
The contract, insurance, and any required bonds are in due form according to law and are hereby approved.
________________________________________ Date ________________________
Attorney for the City
December 17, 2021
Director, Sales & Operations
Intec Services Inc.
Grand Island Council Session - 12/28/2021 Page 76 / 128
Approved as to Form ¤ ___________
December 23, 2021 ¤ City Attorney
R E S O L U T I O N 2021-361
WHEREAS, the City of Grand Island invited sealed bids for 115 kV Pole
Inspection and Preservation Services, according to plans and specifications on file with the
Utilities Department; and
WHEREAS, on December 15, 2021, bids were received, opened and reviewed;
and
WHEREAS, Intec Services, Inc., of Fort Collins, Colorado, 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 $271,570.00; and
WHEREAS, the bid of Intec Services, Inc., is less than the estimate for 115 kV
Pole Inspection and Preservation Services.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the bid of Intec Services, Inc., in the
amount of $271,570.00 for 115 kV Pole Inspection and Preservation Services, is approved as the
lowest responsible bid.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, December 28, 2021.
_______________________________
Roger G. Steele, Mayor
Attest:
___________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 12/28/2021 Page 77 / 128
City of Grand Island
Tuesday, December 28, 2021
Council Session
Item G-12
#2021-362 - Approving PGS Coal Combustion Residual (CCR)
Groundwater Services Task 18 with HDR
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:December 28, 2021
Subject:PGS - Coal Combustion Residual (CCR) Groundwater
Services – Task 18
Presenter(s):Timothy G. Luchsinger, Utilities Director
Background
On April 17, 2015, the U.S. Environmental Protection Agency (EPA) published the final
rule for the regulation and management of Coal Combustion Residual (CCR) under the
Resource Conservation and Recovery Act (RCRA). The rule became effective on
October 19, 2015. In general, CCR compliance activities include publication of public
information on the web, signage, groundwater sampling, and impoundment structural and
safety assessment is required for the Platte Generating Station.
Platte Generating Station personnel reviewed the regulations and determined consulting
services were needed to meet the CCR Rule compliance schedule. HDR Engineering was
hired as the sole source to ensure timeliness, high quality and consistency among other
electric utilities and independent power producers in Nebraska.
Discussion
On September 27th, 2016, Council Approved HDR Engineering to complete Tasks 1-4 to
include ground water sampling, review of the Ash land fill closure plan, Post-closure
plan, and Run on/run off control system plan for a cost not to exceed $86,290.
On September 24, 2019, Council approved HDR Engineering to complete Tasks 5-9 to
include groundwater sampling, fugitive dust control, alternative source demonstration
(ASD) investigation, statistical analysis reporting, and preparation of a conceptual site
model of the hydrologic and hydro-geochemical setting of the PGS Ash Landfill
including evaluation of the results of the model for a cost not to exceed $189,960.00.
On October 8, 2019, Council approved HDR Engineering to complete Task 10 to include
preparation for the Title 132 Permit Renewal Application and amend the CCR Run-On
and Run-Off Control System Plan for a cost not to exceed $39,970.00. On March 10,
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2020, Council approved HDR Engineering to amend Task 10 to address and respond to
NDEE regarding the Title 132 Permit Renewal Application revisions and amend the CCR
Run-On and Run-Off Control system for an additional cost not to exceed $14,860.00.
On October 8, 2019, Council approved HDR Engineering to complete Task 11 for the
CCR 2019 Annual Landfill Inspection and Fugitive Dust Control Reporting for a cost not
to exceed $12,990.00.
On November 26, 2019, Council approved HDR Engineering to complete Task 12 to
meet the next phase of the CCR Rule for finalizing the Assessment of Corrective
Measures (ACM) and update the CCR Groundwater Certifications including the
upgradient well MW-10, Task 12 for a cost not to exceed $16,600.00.
On March 10, 2020, Council approved HDR Engineering to complete Task 13 for the
CCR Groundwater Monitoring and Reporting, including semi-annual Groundwater
Sampling for the First and Second half of 2020, and the 2020 Spring and Fall
Groundwater Reports for a cost not to exceed $47,100.00.
On June 23, 2020, Council approved HDR Engineering to complete Task 14 for the Site
Investigation services for the detection of contaminants at an increased level for a cost
not to exceed $25,900.00.
On August 11, 2020, Council approved HDR Engineering to complete Task 15 for the
CCR Groundwater Services-NDEE Meeting and Corrective Action for the NDEE
Meeting and Corrective Action and Monitoring Plan following the ACM report for a cost
not to exceed $35,600.00.
On September 22, 2020, Council approved HDR Engineering to complete Task 16 for the
CCR 2020 Annual Landfill Inspection, Fugitive Dust Control Reporting, and initial
Generation and Utilization Report for a cost not to exceed $13,310.00.
On March 9, 2021, Council approved HDR Engineering to complete Task 17 for the CCR
2021 Groundwater Monitoring and Reporting, including semi-annual field sampling for
the first and second half of 2021, and the 2021 Spring and Fall Groundwater reports for a
cost not to exceed $39,900.00.
Task 18 is being presented for the CCR 2021 Annual Landfill Inspection Report, Fugitive
Dust Control report and annual CCR generation and utilization report for a cost not to
exceed $13,580.00.
To ensure the same high quality and consistency for these next phases of the CCR Rule
257.95(g) and NDEE Title 132, it is recommended that HDR Engineering continue with
these tasks. HDR is providing state-wide consistency across the state of Nebraska with
the NDEE.
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In accordance with City procurement code, plant staff recommends that the Council
authorize HDR Engineering continue their services as the Consulting Engineer for the
Platte Generating Station CCR requirements.
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 authorize HDR Engineering, Inc of
Omaha, Nebraska, for providing Engineering services to meet the Coal Combustion
Residuals program CCR Groundwater Services – Task 18 for a fee not to exceed
$13,580.00.
Sample Motion
Move to authorize HDR Engineering, Inc, of Omaha, Nebraska for providing
Engineering Services for the Platte Generating Station CCR Groundwater Services –Task
18 for a fee not to exceed $13,580.00.
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Approved as to Form ¤ ___________
December 23, 2021 ¤ City Attorney
R E S O L U T I O N 2021-362
WHEREAS, the U.S. Environmental Protection Agency’s Rule for the regulation
and management of Coal Combustion Residual (CCR) under the Resource Conservation and
Recovery Act (RCRA) became effective on October 19, 2015; and
WHEREAS, personal at the Platte Generating Station reviewed the regulations
and determined consulting services were needed to meet the CCR Rule Compliance schedule,
and HDR Engineering was hired as the sole source to ensure timeliness, high quality and
consistency among other electric utilities and independent power producers in Nebraska; and
WHEREAS, on September 27, 2016, Council approved HDR Engineering to
complete task 1-4 to include ground water sampling, review of the Ash Landfill Closure Plan,
Post-closure Plan, and Run-on/run-off Control System Plan at a cost not to exceed $86,290.00;
and
WHEREAS, on September 24, 2019, Council approved HDR Engineering to
complete Tasks #5-9 to allow compliance with the CCR Rule at an amount not to exceed
$189,960.00; and
WHEREAS, on October 8, 2019, Council approved HDR Engineering to
complete Task 10 to include preparation for the Title 132 Permit Renewal Application and
amend the CCR Run-On and Run-Off Control System Plant at a cost not to exceed $39,970.00;
and Task 11 for the CCR 2019 Annual Landfill Inspection and Fugitive Dust Control Reporting
at a cost not to exceed $12,990.00; and
WHEREAS, on November 26, 2019, Council approved HDR Engineering to
completed Task 12, upgradient Well MW-11, at a cost not to exceed $16,660.00; and
WHEREAS, to ensure continued preparation and to address and respond to NDEE
regarding the Title 132 Permit Renewal Application revisions and amend the CCR Run-on and
Run-off Control System, Task 10-300, it is recommended that HDR Engineering continue with
these tasks. Task 10-300 is being presented at a cost not to exceed $14,860.00; and
WHEREAS, on March 10, 2020, Council approved Task 13 for the CCR
Groundwater Monitoring and Reporting which included semi-annual Groundwater Sampling for
the first and second half of 2020, and the 2020 Spring and Fall Groundwater Reports at a cost not
to exceed $47,100.00; and
WHEREAS, on June 23, 2020, Council approved HDR Engineering to complete
Task 14 for the Site Investigation Services for the detection of contaminants at an increased level
at a cost not to exceed $25,900.00; and
WHEREAS, on August 11, 2020, Council approved Task 15 for the CCR
Groundwater Services – NDEE Meeting and Corrective Action and Monitoring Plan following
the ACM report at a cost not to exceed $35,600.00; and
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- 2 -
WHEREAS, on September 22, 2020, Council approved Task 16 for the CCR
Groundwater Services for the CCR Annual Landfill Inspection, Fugitive Dust Control Reporting,
and initial Generation and Utilization Report for a cost not to exceed $13,310.00; and
WHEREAS, on March 9, 2020, Council approved Task 17 for the CCR 2021
Groundwater Monitoring and Reporting, including semi-annual field sampling for the first and
second half of 2021, and the 2021 Spring and Fall Groundwater Reports at a cost not to exceed
$39,900.00; and
WHEREAS, Task 18 is being presented for the CCR 2021 Annual Landfill
Inspection Report, Fugitive Dust Control Report and annual CCR generation and utilization
report for a cost not to exceed $13,580.00; and
WHEREAS, to ensure the same high quality and consistency for these next
phases of the CCR Rule 257.95(g) and NDEE Title 132, it is recommended that HDR
Engineering continue with Task 18 for the 2021 Annual Landfill Inspection Report, Fugitive
Dust Control Report and annual CCR generation and utilization report for a cost not to exceed
$13,580.00.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that HDR Engineering is authorized to
continue with Task 18 associated with the CCR Rule and NDEE Title 132 in an amount not to
exceed $13,580.00.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, December 28, 2021.
_____________________________
Roger G. Steele, Mayor
Attest:
______________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 12/28/2021 Page 88 / 128
City of Grand Island
Tuesday, December 28, 2021
Council Session
Item G-13
#2021-363 - Approving Purchase of 2022 Police Fleet Vehicles
Staff Contact: Robert Falldorf, Police Chief
Grand Island Council Session - 12/28/2021 Page 89 / 128
Council Agenda Memo
From:Robert Falldorf, Police Chief
Meeting:December 28, 2021
Subject:2022 Police Fleet Vehicle Purchases
Presenter(s):Robert Falldorf, Police Chief
Background
The Police Department has budget authority under Capital expenditures for the purchase
of seven (7) Police fleet vehicles. Six (6) of these vehicles will have standard 3.3L V6
engines and one (1) will have a Hybrid engine.
Discussion
The Police Department has budget authority under Capital Outlay for the purchase of
seven (7) 2022 Police fleet vehicles. The Department is replacing higher mile vehicles
from the marked Patrol Division fleet on our regular vehicle rotation. The Department is
requesting to purchase the seven (7) 2022 Police Interceptor Utility vehicles under State
contract #15418 OC from Anderson Auto Group, Lincoln, Nebraska. Cost for the six (6)
standard engine vehicles, after some adds and deducts, will be $34,083 each and cost for
the one (1) Hybrid engine vehicle, after some adds and deducts, will be $37,978, which
includes $100 for drop shipping for each vehicle, for a total cost of $242,476.
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 purchase of seven (7)
2022 Ford Police Interceptor Utility vehicles, six (6) having a standard engine at a cost of
Grand Island Council Session - 12/28/2021 Page 90 / 128
$34,083 each and one (1) having a Hybrid engine at a cost of $37,978 under State
contract from Anderson Auto Group, Lincoln, NE for a total cost of $242,476.
Sample Motion
Move to purchase seven (7) 2022 Ford Police Interceptor Utility vehicles under State
contract from Anderson Auto Group, Lincoln, NE for a total cost of $242,476.
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Approved as to Form ¤ ___________
December 23, 2021 ¤ City Attorney
R E S O L U T I O N 2021-363
WHEREAS, the City has approved budget authority for the purchase of seven (7)
Police Department fleet vehicles; and
WHEREAS, the State of Nebraska has released the State contracts for vehicle
purchases which include the vehicles the Police Department wants to purchase, State Contract
#15418 OC; and
WHEREAS, the Police Department wishes to purchase six (6) 2022 Ford Police
Interceptor Utility vehicles with standard engines at a cost of $34,083 each and one (1) 2022
Ford Police Interceptor Utility vehicle with a Hybrid engine at a cost of $37,978, for a total cost
of $242,476.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, to approve the purchase of seven (7) 2022
Ford Police Interceptor Utility vehicles, all under State contract from Anderson Auto Group,
Lincoln, Nebraska for a total cost of $242,476.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, December 28, 2021.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 12/28/2021 Page 97 / 128
City of Grand Island
Tuesday, December 28, 2021
Council Session
Item G-14
#2021-364 - Approving Maintenance Agreement No. 12 Renewal
with the Nebraska Department of Transportation for Calendar
Year 2022
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 12/28/2021 Page 98 / 128
Council Agenda Memo
From:Shannon Callahan, Street Superintendent
Meeting:December 28, 2021
Subject:Approving Maintenance Agreement No. 12 Renewal
with the Nebraska Department of Transportation for
Calendar Year 2022
Presenter(s):John Collins PE, Public Works Director
Background
Each year the City and the Nebraska Department of Transportation enter into an
agreement for the maintenance of Highways within the City Limits. The agreement for
2022 has been prepared. The content and scope of the agreement is the same as that of
previous years.
The certification that calendar year 2021 work was performed by the City will be
presented at the January 11, 2022 City Council meeting.
Discussion
The maintenance responsibilities by statute are detailed in Exhibit A of the agreement.
Calculations for payments are detailed in Exhibit B. Surface maintenance and snow
removal responsibilities from an operational efficiency stand point are detailed in Exhibit
C. The net result of this exchange of services for 2022 will be a payment to the City of
$102,743.90.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Move to approve
2.Refer the issue to a Committee
3.Postpone the issue to future date
4.Take no action on the issue
Grand Island Council Session - 12/28/2021 Page 99 / 128
Recommendation
City Administration recommends that the Council pass a resolution approving
Maintenance Agreement No. 12 for calendar year 2022.
Sample Motion
Move to approve Maintenance Agreement No. 12 for calendar year 2022.
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Approved as to Form ¤ ___________
December 23, 2021 ¤ City Attorney
R E S O L U T I O N 2021-364
WHEREAS, on December 22, 1992, the City of Grand Island approved and entered into
Maintenance Agreement No. 12 with the State of Nebraska Department of Transportation with
respect to the maintenance of state highways within the corporate limits of Grand Island; and
WHEREAS, this agreement requires annual renewal by both parties thereto; and
WHEREAS, it is in the best interest of the City of Grand Island to approve Maintenance
Agreement No. 12 to be effective January 1, 2022.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE CITY OF GRAND ISLAND, NEBRASKA that Maintenance Agreement No. 12 between
the City and the State of Nebraska Department of Transportation for the term January 1, 2022
through December 31, 2022 is hereby approved; and the Mayor is hereby authorized and directed
to execute such agreement on behalf of the City of Grand Island.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, December 28, 2021.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 12/28/2021 Page 101 / 128
City of Grand Island
Tuesday, December 28, 2021
Council Session
Item G-15
#2021-365 - Approving Change Order No. 1 for Bridge Joint
Repairs 2020-2021
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 12/28/2021 Page 102 / 128
Council Agenda Memo
From:Shannon Callahan, Street Superintendent
Meeting:December 28, 2021
Subject:Approving Change Order No. 1 for Bridge Joint Repairs
2020-2021
Presenter(s):John Collins PE, Public Works Director
Background
Wilke Contracting Corp. of Kearney, Nebraska was awarded a $85,714.40 contract on
March 23, 2021, via Resolution No. 2021-65, for Bridge Joint Repairs 2020-2021.
Nebraska Department of Transportation requires bridges to be inspected by a certified
bridge inspector once every two (2) years. Per this inspection process, there were seven
(7) bridges in Grand Island, along South Locust St and Blaine St, which were identified
as needing joint repairs.
Discussion
Due to shortage of work force and lack of material availability Wilke Contracting, Corp.
of Kearney, Nebraska has requested a time extension to complete the Bridge Joint
Repairs 2020-2021. The original completion date is December 31, 2021, with the request
to extend the completion date to April 30, 2022.
There will be no cost associated with Change Order No. 1, leaving the contract agreement
amount at $85,714.40.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Move to approve
2.Refer the issue to a Committee
3.Postpone the issue to future date
4.Take no action on the issue
Grand Island Council Session - 12/28/2021 Page 103 / 128
Recommendation
City Administration recommends that the Council approve Change Order No. 1 at no cost
for Bridge Joint Repairs 2020-2021 with Wilke Contracting Corp. of Kearney, Nebraska.
Sample Motion
Move to approve the resolution.
Grand Island Council Session - 12/28/2021 Page 104 / 128
CHANGE ORDER NO. 1
PROJECT:Bridge Joint Repairs 2020-2021
CONTRACTOR:Wilke Contracting Corp.
AMOUNT OF CONTRACT: $85,714.40
CONTRACT DATE: April 13, 2021
Due to shortage of work force and lack of material availability Wilke Contracting, Corp. of Kearney, Nebraska
has requested a time extension to complete the Bridge Joint Repairs 2020-2021. The original completion date
is December 31, 2021, with the request to extend the completion date to April 30, 2022.
Contract Price Prior to this Change Order…………………………………….…………$85,714.40
Net Increase Resulting from this Change Order……………………………….………$ 0
Revised Contract Price Including this Change Order………………………….………$85,714.40
Notice to Proceed Date ------------------------------------------------------------------------------ April 15, 2021
Original Completion Date --------------------------------------------------------------------------- December 31, 2021
First Revised Completion Date -------------------------------------------------------------------- April 30, 2022
The Above Change Order Accepted:
Wilke Contracting Corp.
By____________________________________Date_______________________
Approval Recommended:
By______________________________________________Date________________
John Collins PE, Public Works Director/City Engineer
Approved for the City of Grand Island, Nebraska
By____________________________________Date________________________
Mayor
Attest_________________________________
City Clerk
Grand Island Council Session - 12/28/2021 Page 105 / 128
Approved as to Form ¤ ___________
December 23, 2021 ¤ City Attorney
R E S O L U T I O N 2021-365
WHEREAS, on March 23, 2021, via Resolution No.2021-65, the City of Grand
Island awarded Wilke Contracting Corp. of Kearney, Nebraska the bid in the amount of
$85,714.40 for Bridge Joint Repairs 2020-2021; and
WHEREAS, it has been determined that additional time is necessary to complete
such project; and
WHEREAS, such modifications have been incorporated into Change Order No. 1;
and
WHEREAS, there will be no cost associated with Change Order No. 1, leaving
the contract agreement amount at $85,714.40; and
WHEREAS, the project completion date will be extended from December 31,
2021 to April 30, 2022.
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 no cost, between the City of Grand
Island and Wilke Contracting Corp. of Kearney, Nebraska to provide the modifications.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, December 28, 2021.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 12/28/2021 Page 106 / 128
City of Grand Island
Tuesday, December 28, 2021
Council Session
Item G-16
#2021-366 - Approving Bid Award for Sanitary Sewer
Rehabilitation- Various Locations; Project No. 2021-S-12
Staff Contact: John Collins, P.E. - Public Works Director
Grand Island Council Session - 12/28/2021 Page 107 / 128
Council Agenda Memo
From:Keith Kurz PE, Assistant Public Works Director
Meeting:December 28, 2021
Subject:Approving Bid Award for Sanitary Sewer Rehabilitation-
Various Locations; Project No. 2021-S-12
Presenter(s):John Collins PE, Public Works Director
Background
Public Works is taking a proactive approach in rehabilitating sanitary sewer throughout the City to
avoid failures. This project will fix known pipe breaks on sewer mains prior to any sort of
catastrophic failure. Various alternatives such as open cut repairs or pipe lining solutions were
looked at to fix known issues. Existing conditions of the pipe with video inspections, local site
conditions, and property areas were reviewed and evaluated.
On December 1, 2021 the Engineering Division of the Public Works Department advertised for
bids for Sanitary Sewer Rehabilitation- Various Locations; Project No. 2021-S-12.
Discussion
Three (3) bids were received and opened on December 21, 2021. The Engineering Division of
the Public Works Department and the Purchasing Division of the City’s Attorney’s Office have
reviewed the bids that were received. A summary of the bids is shown below.
BID SECTION BASE BID
The Diamond Engineering Company, Grand Island, NE $172,213.20
Elsbury Construction, LLC of Grand Island, NE $287,718.74
Myers Construction, Inc. of Broken Bow, NE $480,341.38
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand. The
Council may:
1.Move to approve
2.Refer the issue to a Committee
3.Postpone the issue to future date
4.Take no action on the issue
Grand Island Council Session - 12/28/2021 Page 108 / 128
Recommendation
City Administration recommends that the Council approve the bid award to the low compliant
bidder, The Diamond Engineering Company of Grand Island, Nebraska in the amount of
$172,213.20.
Sample Motion
Move to approve the bid award.
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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:December 21, 2021 at 2:15
FOR:Sanitary Sewer Rehabilitation – Various Locations;
Project No. 2021-S-12
DEPARTMENT:Public Works
ESTIMATE:$293,000.00
FUND/ACCOUNT:53030055-85213-53009
PUBLICATION DATE:November 30, 2021
NO. POTENTIAL BIDDERS:10
SUMMARY
Bidder:Diamond Engineering Co.Myers Construction, Inc.
Grand Island, NE Broken Bow, NE
Bid Security:Universal Surety Co.United Fire & Casualty Co.
Exceptions:None None
Base Bid:$20,543.20 $ 90,914.00
Alternate B:$33,886.50 $118,611.28
Alternate C:$37,816.50 $122,341.86
Alternate D:$42,815.00 $ 66,228.56
Alternate E:$37,152.00 $ 82,245.68
Total Bid Price:$172,213.20 $480,341.38
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Bidder:Elsbury Construction, LLC
Grand Island, NE
Bid Security:Universal Surety Co.
Exceptions:None
Base Bid:$36,129.80
Alternate B:$74,653.55
Alternate C:$60,845.63
Alternate D:$61,532.69
Alternate E:$54,557.07
Total Bid Price:$287,718.74
cc:John Collins, Public Works Director Catrina DeLosh, Admin. Asst. Public Works
Jerry Janulewicz, City Administrator Patrick Brown, Finance Director
Stacy Nonhof, Purchasing Agent Robert Greenberg, Engineer I-WWTP
P2331
Grand Island Council Session - 12/28/2021 Page 111 / 128
Approved as to Form ¤ ___________
December 23, 2021 ¤ City Attorney
R E S O L U T I O N 2021-366
WHEREAS, the City of Grand Island invited sealed bids for Sanitary Sewer
Rehabilitation- Various Locations; Project No. 2021-S-12, according to plans and specifications
on file with the Public Works Department; and
WHEREAS, on December 21, 2021 bids were received, opened, and reviewed;
and
WHEREAS, The Diamond Engineering Company of Grand Island, Nebraska
submitted a bid in accordance with the terms of the advertisement of bids and plans and
specifications and all other statutory requirements contained therein, such bid being in the
amount of $172,213.20.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the bid of The Diamond Engineering
Company of Grand Island, Nebraska in the amount of $172,213.20 for Sanitary Sewer
Rehabilitation- Various Locations; Project No. 2021-S-12 is hereby approved as the lowest
responsible bid.
BE IT FURTHER RESOLVED, that the Mayor is hereby authorized and directed
to execute a contract with such contractor for such project on behalf of the City of Grand Island.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, December 28, 2021.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 12/28/2021 Page 112 / 128
City of Grand Island
Tuesday, December 28, 2021
Council Session
Item G-17
#2021-367 - Approving Amending the Grand Island Public Library
Job Classification
Staff Contact: Celine Swan
Grand Island Council Session - 12/28/2021 Page 113 / 128
Council Agenda Memo
From: Celine Swan, Library Director
Meeting:December 28, 2021
Subject:Approving Changing Custodian position to Maintenance
Worker 1
Presenter(s):Celine Swan, Library Director
Background
The Grand Island Public Library has had a Custodian and a Maintenance Worker 1 for
the last 18 years. The Library feels it is a good time to switch the vacated Custodian
position to the Maintenance Worker 1 classification.
Discussion
The Custodian position Step 1 is $16.52 and the starting salary of a Maintenance Worker
1 is $17.15. The Custodian position was vacated at the highest pay step of $22.10 so this
should not impact the current budget. The last Custodian was making $45,984.12 and the
new Maintenance Worker 1 would make $35,680.58 annually. The Library recommends
changing from Custodian to Maintenance Worker 1 at this time due to the Custodian and
Maintenance Worker 1 performing identical duties and making current job titles
inappropriate, titles such as Custodian and Janitor have become undesirable and make the
position more difficult to fill, and a higher wage might influence applicants to apply due
to the current difficulty in attracting applicants in the current job market.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Move to approve
2.Refer the issue to a Committee
3.Postpone the issue to future date
4.Take no action on the issue
Grand Island Council Session - 12/28/2021 Page 114 / 128
Recommendation
City Administration has recommended approval of Resolution 2021-367.
Sample Motion
Move to approve Resolution 2021-367.
Grand Island Council Session - 12/28/2021 Page 115 / 128
Approved as to Form ¤ ___________
December 23, 2021 ¤ City Attorney
R E S O L U T I O N 2021-367
WHEREAS, the City of Grand Island and the Grand Island Public Library
Department are wanting to correctly staff the department; and
WHEREAS, the Library Department currently has a Custodian vacancy; and
WHEREAS, the Library Department will change the existing classification of
Custodian to Maintenance Worker 1; and
WHEREAS, the Custodian position that was vacated was at step 9, the highest
step in the salary table, the Maintenance Worker 1 will begin at step 1; and
WHEREAS, there will be no change in the Library Personnel FTE budget.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that amending the Grand Island Public
Library Job Classification is hereby approved.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, December 28, 2021.
_______________________________________
Roger D. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 12/28/2021 Page 116 / 128
City of Grand Island
Tuesday, December 28, 2021
Council Session
Item G-18
#2021-368 - Approving Self Checkout System for the Library
Staff Contact: Celine Swan
Grand Island Council Session - 12/28/2021 Page 117 / 128
Council Agenda Memo
From: Celine Swan, Library Director
Meeting:December 28, 2021
Subject:Approving Purchase of Self Checkout System
Presenter(s):Celine Swan, Library Director
Background
The Grand Island Public Library’s current Self Checkout System with Bibliotecha has
reached end of life December 2021. We have had this system for over 10 years. We have
seen issues lately with the gates not working correctly, excessive beeping, and
Bibliotheca can no longer do any upgrades.
Discussion
Specifications for replacement were not advertised for bid due to Bibliotheca providing a
sole source letter. We already have RFID-tags on all of our materials. Bibliotheca’s tags
are designed with the latest chip technology. Bibliotheca has provided excellent service,
and maintenance for our library. After meeting with Bibliotheca and also looking at many
other companies we feel that Bibliotheca is the company of our choice. They also work
well with our new ILS-Integrated Library Software System, TLC. We would love to
continue to provide technology that helps our patrons and staff to have success.
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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 has recommended approval of Resolution 2021-368.
Sample Motion
Move to approve Resolution 2021-368.
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Approved as to Form ¤ ___________
December 23, 2021 ¤ City Attorney
R E S O L U T I O N 2021-368
WHEREAS, the City of Grand Island Public Library’s Self Checkout Systems have
reached end of life; and
WHEREAS, the Library recommends replacing their current system with Bibliotheca to
an updated system with Bibliotheca; and
WHEREAS, the current system has reached end of life as of December 2021; and
WHEREAS, the library currently has all of their RFID tags with this system in every
library material item; and
WHEREAS, this RFID tag is designed with the latest chip technology and is exclusively
designed for libraries; and
WHEREAS, Bibliotheca has provided is the sole source for the RFID tags currently in
use at the Library; and
WHEREAS, the Library received a bid of $56,465.00 for the updated Bibliotheca system;
and
WHEREAS, the library wrote and received a 2022 ARPA Library Improvement grant for
$28,232.00 from the Nebraska Library Commission to pay for half of this bid; and
WHEREAS, the Library will use Grand Island Public Library Foundation Grant money
of $17,267.58; and
WHEREAS, the amount of $10,965.42 left over will be paid from the Library’s regular
operating budget; and
WHEREAS, the cost for this unforeseen project was not originally budgeted but grants
will pay for most of the replacement of this Self Checkout Project.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE
CITY OF GRAND ISLAND, NEBRASKA, that the Bibliotheca Self Checkout Replacement Project in
the amount of $56,465.00 is hereby approved.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, December 28, 2021.
_______________________________
Roger G. Steele, Mayor
Attest:
___________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 12/28/2021 Page 120 / 128
City of Grand Island
Tuesday, December 28, 2021
Council Session
Item I-1
#2021-369 - Approving Memorandum of Understanding to the
Labor Contract between the City of Grand Island and the
Fraternal Order of Police (FOP) Grand Island Lodge No. 24
Bargaining Unit
Staff Contact: Aaron Schmid, Human Resources Director
Grand Island Council Session - 12/28/2021 Page 121 / 128
Council Agenda Memo
From:Aaron Schmid, Human Resources Director
Meeting:December 28, 2021
Subject:Consideration of Approving Memorandum of
Understanding to the Labor Contract between the City of
Grand Island and the Fraternal Order of Police (FOP)
Grand Island Lodge No. 24 Bargaining Unit
Presenter(s): Aaron Schmid, Human Resources Director
Background
The City Of Grand Island (City) maintains a labor agreement with the Fraternal Order of
Police (FOP) Grand Island Lodge No. 24. Proposed changes to the labor agreement must
be mutually agreed upon between the City and the Union.
The staffing of Police Officers at the Grand Island Police Department continues to be an
issue. Officer vacancies within the department have reached a current high of 9 openings.
In June of this year, Council approved a lateral hiring incentive for certified Officers in
the amount of $1,500 along with 50 hours of compensatory time. Pay step placement with
the City is equal to the pay from their former agency. Despite the implementation of this
program, we have hired only one certified applicant.
Additionally, the last round of non-certified applicant recruiting resulted in hiring zero
applicants.
Discussion
The Police Department would like to increase the lateral hiring incentive program to
$5,000 along with the 50 hours of compensatory time and step placement based on prior
agency. The increase would position the department to be more competitive in regards to
incentives other agencies are offering in the state. Also, as a reference point, the cost of
sending a non-certified Officer through the NLETC training program is approximately
$21,000.
Additionally, the department would like to offer a referral incentive to existing Officers
who successfully recruit applicants. The proposal is to offer $300 incentive towards the
Grand Island Council Session - 12/28/2021 Page 122 / 128
referral of one non-certified applicant that makes the Civil Service eligibility list. A $500
incentive for the referral of two or more non-certified applicants that make the eligibility
list. A $500 incentive for the referral of one or more certified applicants the make the
eligibility list. Lastly, a $1,700 incentive if one or more of the referred applicants is hired.
The aim of the referral incentive is to generate quality candidates for the multiple
openings. The goal is to get current employees to reach out to friends, family and
colleagues in the profession to encourage employment with the department.
Alternatives
It appears 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
The City Administration recommends approval of the Memorandum of Understanding to
the Labor Contract between the City of Grand Island and the Fraternal Order of Police
(FOP) Grand Island Lodge No. 24 Bargaining Unit.
Sample Motion
Move to approve.
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Approved as to Form ¤ ___________
December 23, 2021 ¤ City Attorney
R E S O L U T I O N 2021-369
WHEREAS, pursuant to Neb. Rev. Stat., §16-201, the City has the authority to
make all contracts and do all other acts in relation to the property and concerns of the City
necessary to the exercise of its corporate powers; and
WHEREAS, an employee bargaining unit at the City Of Grand Island is
represented by the Fraternal Order of Police (FOP) Grand Island Lodge No. 24; and
WHEREAS, representatives of the City and FOP met to negotiate a labor
memorandum of understanding; and
WHEREAS, the labor memorandum of understanding creates referral incentive
for FOP members; and
WHEREAS, the City reached an agreement with the FOP and the agreement has
been presented to City Council for approval,
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the Mayor is hereby authorized to
execute the Labor Memorandum of Understanding by and between the City Of Grand Island and
the Fraternal Order of Police (FOP) Grand Island Lodge No. 24 for the period of December 28,
2021 through September 30, 2022.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, December 28, 2021.
_______________________________________
Roger G. Steele, Mayor
ATTEST:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 12/28/2021 Page 127 / 128
City of Grand Island
Tuesday, December 28, 2021
Council Session
Item J-1
Approving Payment of Claims for the Period of December 15, 2021
through December 28, 2021
The Claims for the period of December 15, 2021 through December 28, 2021 for a total amount of
$5,485,700.79. A MOTION is in order.
Staff Contact: Patrick Brown
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