08-30-2022 City Council Regular Meeting Packet
City of Grand Island
Tuesday, August 30, 2022
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
7:30 PM
Council Chambers - City Hall
100 East 1st Street, Grand Island, NE 68801
Grand Island Council Session - 8/30/2022 Page 1 / 192
City of Grand Island Tuesday, August 30, 2022
Call to Order
This is an open meeting of the Grand Island City Council. The City of Grand Island abides by the Open
Meetings Act in conducting business. A copy of the Open Meetings Act is displayed in the back of this room
as required by state law.
The City Council may vote to go into Closed Session on any agenda item as allowed by state law.
Invocation
Pledge of Allegiance
Roll Call
A - SUBMITTAL OF REQUESTS FOR FUTURE ITEMS
Individuals who have appropriate items for City Council consideration should complete the Request for
Future Agenda Items form located at the Information Booth. If the issue can be handled administratively
without Council action, notification will be provided. If the item is scheduled for a meeting or study
session, notification of the date will be given.
B - RESERVE TIME TO SPEAK ON AGENDA ITEMS
This is an opportunity for individuals wishing to provide input on any of tonight's agenda items to reserve
time to speak. Please come forward, state your name and address, and the Agenda topic on which you will
be speaking.
Grand Island Council Session - 8/30/2022 Page 2 / 192
City of Grand Island
Tuesday, August 30, 2022
Council Session
Item D-1
#2022-BE-1 - Consideration of Determining Benefits for Railside
Business Improvement District
Council action will take place under Ordinances item F-4.
Staff Contact: Patrick Brown
Grand Island Council Session - 8/30/2022 Page 3 / 192
Council Agenda Memo
From:Patrick Brown, Finance Director
Meeting:August 30, 2022
Subject:Determining Benefits for Railside Business Improvement
District and Approving the Assessments
Presenter(s):Patrick Brown, Finance Director
Background
On August 14, 2018, the City Council adopted Ordinance No. 9700 that created the
Railside Business Improvement District. The 2022-2023 Budget provides for special
assessments on land and real property in the District as of January 1, 2022 in the amount
of $0.2625461 per $100 of real property. The total taxable value of $51,349,093 provides
for assessments of $133,842.76.
Discussion
The City Council, in its capacity as the Board of Equalization, is required to determine
the benefits of the District and take action on the assessments as provided for in the
associated Ordinance. The assessment for owner-occupied properties is originally based
on 100% of the assessed value. City code section 13-95(C) states Council may lower the
amount of assessment for owner-occupied properties. The attached list of 12 property
owners filed proper documentation with the Finance Department for the 30% eligible
reduction.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Approve the benefits for the District and related assessments represented
in Resolution documents, $134,815.04.
2.Deny the benefits and assessments.
Recommendation
City Administration recommends that the Council approve the benefits of Railside
Business Improvement District and related assessments in Resolution 2022-BE-1.
Grand Island Council Session - 8/30/2022 Page 4 / 192
Sample Motion
Board of Equalization: Move to approve the benefits accruing to Railside Business
Improvement District as presented in Resolution 2022-BE-1.
Grand Island Council Session - 8/30/2022 Page 5 / 192
Parcel ID Name AddressCurrent Taxable ValuationReduced Taxable ValuationPercent Owner Occupied100% Assessed amount70% Assessed amount400081075 Pedro Fernandez 721 W 1st St 144,583.00$ 101,208.10$ 100% 379.60$ 265.72$ 400143747 Darrell Detlefsen 123 N Locust Apt 903 61,494.00$ 43,045.80$ 100% 161.45$ 113.02$ 400042568 Lloyd & Marilyn Mueller 110 W Koenig 57,057.00$ 39,939.90$ 100% 149.80$ 104.86$ 400143739 Kari Stevens 123 N Locust 902 58,457.00$ 40,919.90$ 100% 153.48$ 107.43$ 400005425 Take Flight Investments LLC 209 W 3rd St 379,629.00$ 265,740.30$ 100% 996.70$ 697.69$ 400042592 Cecilia Royle 112 West Charles St 80,170.00$ 56,119.00$ 100% 210.48$ 147.34$ 400143887Lynn Buckley 123 N Locust #1103 61,554.00$ 43,087.80$ 100% 161.61$ 113.13$ 400143836Diana Whitehead 123 N Locust #1004 72,945.00$ 51,061.50$ 100% 191.51$ 134.06$ 400143763Tammy Dizmang 123 N Locust #905 63,532.00$ 44,472.40$ 100% 166.80$ 116.76$ 400005662 Sierra Thyfault (Arends) 121/121 1/2 W 3rd St 125,261.00$ 106,471.85$ 50% 328.87$ 279.54$ 400143496 Wendy Alexander 123 N Locust #507 67,261.00$ 47,082.70$ 100% 176.59$ 123.61$ 400143518 Jim Roe 123 N Locust #601 54,064.00$ 37,844.80$ 100% 141.94$ 99.36$ 400143852 Steven Aden 123 N Locust #1006 71,044.00$ 49,730.80$ 100% 186.52$ 130.57$ 2022-2023 Letters from property owners of the Railside BID requesting 30% reduction in Valuation.Grand IslandCouncil Session - 8/30/2022Page 6 / 192
Approved as to Form ¤ ___________
August 26, 2022 ¤ City Attorney
R E S O L U T I O N 2022-BE-1
BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF
GRAND ISLAND, NEBRASKA, sitting as a Board of Equalization for Railside Business
Improvement District, after due notice having been given thereof, that we find and adjudge:
That the benefits accruing to the real estate in such district to be the total sum of
$133,842.76 and
Such benefits are equal and uniform; and
According to the equivalent frontage of the respective lots, tracts, and real estate
within Railside Business Improvement District, such benefits are the sums set opposite the
several descriptions as follows:
PARCEL OWNER LEGAL Assessment
Amount
400004097 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLKS 52 & 53 &
PT VAC KIMBALLAVE (YMCA LOCATED
ON IOLL 400004100) $ -
400004119 CASA DE ORACION, INC ORIGINAL TOWN E 2/3 LT 1 BLK 54 $ -
400004127 CASA DE ORACION, ONC
ORIGINAL TOWN S 31.9' E 2/3 OF LT 1
BLK 54 $ -
400004135 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 1 BLK 54 $ 20.43
400004143 SHEARER RENTALS, LLC ORIGINAL TOWN LT 2 BLK 54 $ 973.96
400004151 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 3 BLK 54 $ -
400004178 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 4 BLK 54 $ -
400004186 WAYNE/JOHN W & TERESA A
ORIGINAL TOWN N 1/2 W 2/3 LT 6 &
N 1/2 LT 5 BLK 54 $ 526.74
400004194 KATROUZOS/GUS G
ORIGINAL TOWN S 60' W 1/3 LT 5 BLK
54 $ 174.01
400004208 KATROUZOS/GUS G
ORIGINAL TOWN S 60' W 16' E 2/3 LT
5 BLK54 $ 108.22
400004216 PINNACLE BANK
ORIGINAL TOWN E 28' S 1/2 LT 5 & N
6' W 38' S 1/2 LT 5 BLK 54 $ 2,747.56
Grand Island Council Session - 8/30/2022 Page 7 / 192
RESOLUTION 2022-BE-1
- 2 -
400004224 PINNACLE BANK
ORIGINAL TOWN W 22' S 1/2 LT 6 BLK
54 $ -
400004232 WING PROPERTIES INC
ORIGINAL TOWN E 22' W 44' S 1/2 & E
22' LT 6 BLK 54 $ 690.64
400004240 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 7 BLK 54 $ 271.18
400004259 WING PROPERTIES INC ORIGINAL TOWN C 1/3 LT 7 BLK 54 $ 407.62
400004275 WING PROPERTIES INC
ORIGINAL TOWN LT 8 & E 1/3 OF LT 7
XC 15' X 15' X 15' SOLD TO CITY BLK
54 $ 821.01
400004305 URBAN ISLAND LLC ORIGINAL TOWN N 1/2 LT 1 BLK 55 $ 1,259.16
400004313 URBAN ISLAND LLC
ORIGINAL TOWN N 44' OF S 1/2 LT 1
BLK 55 $ 351.87
400004321 IRVINE/VIRGINIA ORIGINAL TOWN S 22' LT 1 BLK 55 $ 110.29
400004348 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 1/2 LT 3 & ALL LT
2 BLK 55 $ -
400004356 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 1/2 W 1/2 LT 3 &
N 1/2 LT 4 BLK55 $ -
400004364 EBMT PROPERTIES, LLC
ORIGINAL TOWN S 1/2 W 1/2 LT 3 & S
1/2 LT 4 BLK 55 $ 562.48
400004372 DOWNTOWN CENTER LLC ORIGINAL TOWN N 67.5' LT 5 BLK 55 $ 45.43
400004380
ARMSTRONG/MATTHEW E &
JANELLE A
ORIGINAL TOWN N 20' S 64.5' LT 5 BLK
55 $ 159.53
400004399 ERIVES ENTERPRISES LLC ORIGINAL TOWN S 44.5' LT 5 BLK 55 $ 465.86
400004402 FAMOS CONSTRUCTION INC ORIGINAL TOWN W 2/3 LT 6 BLK 55 $ 814.94
400004429
ARCHIE/JENNIFER L & FLOYD
D ORIGINAL TOWN E 1/3 LT 6 BLK 55 $ 331.20
400004437 STUDIO 10 ART GALLERY, LLC ORIGINAL TOWN W 1/3 LT 7 BLK 55 $ 303.90
400004445 HEDDE BUILDING LLC ORIGINAL TOWN E 2/3 LT 7 BLK 55 $ 954.47
400004461 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/3 LT 8 BLK 55 $ 272.68
Grand Island Council Session - 8/30/2022 Page 8 / 192
RESOLUTION 2022-BE-1
- 3 -
400004488 T W ZILLER PROPERTIES LLC ORIGINAL TOWN C 1/3 LT 8 BLK 55 $ 262.73
400004496 T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 8 BLK 55 $ 616.00
400004526 DOWNTOWN CENTER LLC
ORIGINAL TOWN N 68' LT 1 & ALL LT 2
& E 1/2 LT 3 BLK 56 $ 155.71
400004534 DOWNTOWN CENTER LLC
ORIGINAL TOWN N 22' S 42' & W 6' S
20' LT 1 BLK 56 $ 13.54
400004542 DOWNTOWN CENTER LLC
ORIGINAL TOWN N 22' S 64' LT 1 BLK
56 $ 12.51
400004550 DOWNTOWN CENTER LLC
ORIGINAL TOWN S 20' E 60' LT 1 BLK
56 $ 10.34
400004569 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL LT 4 & W 1/2 LT
3 BLK 56 $ -
400004577
PANTHERA INVESTMENT
GROUP LLC ORIGINAL TOWN W 1/3 LT 5 BLK 56 $ 350.05
400004585 URBAN ISLAND, LLC ORIGINAL TOWN E 2/3 LT 5 BLK 56 $ 473.77
400004593 POHL/JAMES A ORIGINAL TOWN LT 6 BLK 56 $ 616.66
400004615
JOHNSON/DUANE A & DEE
ANN ORIGINAL TOWN LT 7 BLK 56 $ 662.12
400004623 DOWNTOWN CENTER LLC ORIGINAL TOWN LT 8 BLK 56 $ 4,089.42
400004631 CITY OF G I PARK LOT
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 1-2-3 & 4 BLK
57 $ -
400004658 J & B RENTALS LLC ZILLER SUB LT 1 $ 702.26
400004666
THE GRAND FOUNDATION,
INC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 2/3 LT 6 BLK 57 $ -
400004674 EBMT PROPERTIES, LLC ORIGINAL TOWN LT 7 BLK 57 $ 2,482.24
400004682 AMUR REAL ESTATE LLC ORIGINAL TOWN LT 8 BLK 57 $ 4,813.15
400004690 ROEBUCK ENTERPRISES, LLC ORIGINAL TOWN LTS 1 & 2 BLK 58 $ 318.66
400004704 MAYHEW/AMY
ORIGINAL TOWN N 1/2 LT 4 & N 1/2
LT 3 BLK 58 $ 103.05
400004712 MAYHEW/AMY
ORIGINAL TOWN LT 5 & W 22' LT 6
BLK 58 $ 1,561.05
400004720 MAYHEW/AMY
ORIGINAL TOWN S 1/2 LT 3 & S 1/2 LT
4 BLK 58 $ 109.62
Grand Island Council Session - 8/30/2022 Page 9 / 192
RESOLUTION 2022-BE-1
- 4 -
400004739 STELK/MARK D JENSEN SUB LT 1 $ 152.28
400004747
BANDASACK/CHANH &
SIPHANH ORIGINAL TOWN W 1/3 LT 7 BLK 58 $ 250.89
400004755
LINDNER-BOMBECK
TRUSTEE/MARILYN A ORIGINAL TOWN C 1/3 LT 7 BLK 58 $ 302.31
400004763 GALVAN/VICTORIA PRENSA LATINA SUB LT 1 $ 94.85
400004771 CALDERON/ELISEO PRENSA LATINA SUB LT 2 $ 155.54
400004798 STELK/MARK D PRENSA LATINA SUB LT 4 $ 376.66
400004801 STELK/MARK D & WANDA L PRENSA LATINA SUB LT 3 $ 425.09
400004828 MEAD BUILDING CENTERS
ORIGINAL TOWN N 102.5' LT 1 & ALL
LT 2 BLK 59 $ 346.00
400004844 T SQUARED PROPERTIES LLC ORIGINAL TOWN S 29.5' LT 1 BLK 59 $ 16.77
400004852 THIRD CITY ARCHERS INC
ORIGINAL TOWN S 99' LT 4 & ALL LT 3
BLK 59 $ -
400004860 MEAD BUILDING CENTERS ORIGINAL TOWN N 33' LT 4 BLK 59 $ 184.85
400004879 SPIRIT IN THE SKY LLC ORIGINAL TOWN LT 5 BLK 59 $ 1,126.15
400004887 LUCERO/JOSE LUIS & AURA
ORIGINAL TOWN E 23' W 46' LT 6 BLK
59 $ 241.63
400004895
GERDES/LARRY C & MARY
ANN ORIGINAL TOWN W 23' LT 6 BLK 59 $ 208.18
400004909 BERTA/GARY J & BILLIE J
ORIGINAL TOWN E 20' LT 6 & W 1/2
LT 7 BLK 59 $ 103.58
400004917 T SQUARED PROPERTIES LLC
ORIGINAL TOWN W 22' E 1/2 LT 7 BLK
59 $ 231.11
400004925 T SQUARED PROPERTIES LLC
ORIGINAL TOWN E 11' LT 7 & ALL LT 8
BLK 59 $ 815.21
400004933 CKP LLC ORIGINAL TOWN LTS 1 & 2 BLK 60 $ 719.97
400004941 CKP LLC ORIGINAL TOWN LT 3 BLK 60 $ 152.96
400004968 BUSINESS PROPERTIES ORIGINAL TOWN LT 4 BLK 60 $ 398.78
400004984 LB AUDIO LLC ORIGINAL TOWN LTS 5 & 6 BLK 60 $ 798.17
400004992 JR'S REDZONE, LLC ORIGINAL TOWN LTS 7 & 8 BLK 60 $ 1,471.98
Grand Island Council Session - 8/30/2022 Page 10 / 192
RESOLUTION 2022-BE-1
- 5 -
400005018 ABJAL LLC ORIGINAL TOWN LTS 1 & 2 BLK 61 $ 1,144.04
400005026 ABJAL LLC ORIGINAL TOWN LTS 3 & 4 BLK 61 $ 983.92
400005034 JIA PROPERTIES, LLC ORIGINAL TOWN LT 5 BLK 61 $ 791.41
400005042 HANSEN PROPERTIES LLC ORIGINAL TOWN LTS 6-7 & 8 BLK 61 $ 838.26
400005050 D & A INVESTMENTS LLC ORIGINAL TOWN S 44' LT 1 BLK 62 $ 238.77
400005069 D & A INVESTMENTS LLC ORIGINAL TOWN N 88' LT 1 BLK 62 $ 843.98
400005077 D & A INVESTMENTS LLC ORIGINAL TOWN LT 2 BLK 62 $ 493.89
400005085 D & A INVESTMENTS, INC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND S 66' LT 4 & N 66' E
57' LT 3 & S66' LT 3 BLK 62 $ 599.30
400005093 D & A INVESTMENTS LLC
ORIGINAL TOWN N 66' W 9' LT 3 & N
66' LT4 BLK 62 $ 207.72
400005107
MIDWEST PREMIER
INVESTMENTS, LLC
ORIGINAL TOWN S 1/2 W 50' LT 5 BLK
62 $ 95.43
400005115
MIDWEST PREMIER
INVESTMENTS LLC
ORIGINAL TOWN N 1/2 W 50' LT 5 BLK
62 $ 471.27
400005123
GRAND ISLAND
APARTMENTS, LLC
ORIGINAL TOWN E 16' LT 5 & W 1/2
LT 6 BLK 62 $ 55.57
400005131
GRAND ISLAND
APARTMENTS, LLC
ORIGINAL TOWN E 1/2 LT 6 & W 1/2
LT 7 BLK 62 $ 369.75
400005158
GRAND ISLAND AREA
HABITAT FOR HUMANITY I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 1/2 LT 7 & ALL LT
8 BLK 62 $ -
400005166
HUENEFELD/DANIEL C &
LINDA K
CITY CENTRE CONDOMINIUMS UNIT 1
(FORMERLY PT ORIGINAL TOWN LTS 1
& 2 BLK63) $ 1,182.63
400005168
GRAND ISLAND
ENTREPRENEURIAL VENTURE
LLC
CITY CENTRE CONDOMINIUMS UNIT 2
(FORMERLY PT ORIGINAL TOWN LTS 1
& 2 BLK63) $ 169.50
400005170
PARAMOUNT
DEVELOPMENT, LLC
CITY CENTRE CONDOMINIUMS UNIT 3
(FORMERLY PT ORIGINAL TOWN LTS 1
& 2 BLK63) $ 342.94
400005172
PARAMOUNT
DEVELOPMENT, LLC
CITY CENTRE CONDOMINIUMS UNIT 4
(FORMERLY PT ORIGINAL TOWN LTS 1
& 2 BLK63) $ 1,202.74
400005174 LL FORGY PROPERTIES, LLC
CITY CENTRE CONDOMINIUMS UNIT 5
(FORMERLY PT ORIGINAL TOWN LTS 1
& 2 BLK63) $ 1,017.57
Grand Island Council Session - 8/30/2022 Page 11 / 192
RESOLUTION 2022-BE-1
- 6 -
400005182
MASONIC TEMPLECRAFT
ASSO OF GI
ORIGINAL TOWN W 1/3 LT 3 & E 1/3
LT 4 BLK 63 $ -
400005190
GUERRERO/ROCIO A
ESPARZA
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND W 2/3 LT 4 BLK 63 $ 272.37
400005204
WARDENS & VESTRYMEN OF
ST
ST. STEPHENS SUB TO THE CITY OF
GRAND ISLAND LT 1 $ -
400005212
WARDENS & VESTRY ST
STEPHENS
ST. STEPHENS SUB TO THE CITY OF
GRAND ISLAND LT 2 $ -
400005220 MATT JURGENA AGENCY, LLC ORIGINAL TOWN S 88' LT 8 BLK 63 $ 429.28
400005239 T W ZILLER PROPERTIES LLC ORIGINAL TOWN N 44' LT 8 BLK 63 $ 1,048.00
400005247 YENNIFRE, LLC ORIGINAL TOWN E 1/3 LT 1 BLK 64 $ 487.29
400005255 HAND/CRAIG C ORIGINAL TOWN C 1/3 LT 1 BLK 64 $ 250.87
400005263
BOWEN/STEPHEN T &
JACQUELINE E ORIGINAL TOWN W 1/3 LT 1 BLK 64 $ 359.56
400005271
A HIGHER PLANE
PRODUCTIONS, LLC ORIGINAL TOWN E 44' LT 2 BLK 64 $ 278.74
400005298
A HIGHER PLANE
PRODUCTIONS, LLC ORIGINAL TOWN W 1/3 LT 2 BLK 64 $ 195.58
400005301 DOUBLE S PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 3 BLK 64 $ 292.17
400005328
ALVAREZ/ABRAHAM
HERMOSILLO ORIGINAL TOWN W 2/3 LT 3 BLK 64 $ 349.33
400005336
GERDES/GALEN E & TAMERA
M ORIGINAL TOWN LT 4 BLK 64 $ 1,291.55
400005344 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 5 BLK 64 $ -
400005352 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 6 & 7 BLK 64 $ -
400005360 WAGONER/MICHAEL ORIGINAL TOWN N 22' LT 8 BLK 64 $ 236.30
400005379 TAYLOR/TERRY N & SUSAN M
ORIGINAL TOWN S 1/2 N 1/3 LT 8 BLK
64 $ 202.17
400005387
PERFORMANCE PLUS
LIQUIDS, INC
ORIGINAL TOWN N 44' S 88' LT 8 BLK
64 $ 1,336.13
400005395 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND S 44' LT 8 BLK 64 $ -
Grand Island Council Session - 8/30/2022 Page 12 / 192
RESOLUTION 2022-BE-1
- 7 -
(PARKING LOT)
400005409 HEDDE BUILDING LLC ORIGINAL TOWN LT 1 BLK 65 $ 1,550.36
400005417 NIELSEN/THOMAS L & LOIS E ORIGINAL TOWN E 1/3 LT 2 BLK 65 $ 315.06
400005425
TAKE FLIGHT INVESTMENTS
LLC ORIGINAL TOWN C 1/3 LT 2 BLK 65 $ 697.69
400005433 ARCHWAY PARTNERSHIP ORIGINAL TOWN W 1/3 LT 2 BLK 65 $ 390.52
400005441
TAKE FLIGHT INVESTMENTS,
LLC ORIGINAL TOWN E 1/3 LT 3 BLK 65 $ 409.20
400005468
IGLESIA EVANGELICA
PENTECOSTES
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND C 1/3 LT 3 BLK 65 $ -
400005476 SWEET DREAM LINGERIE, INC ORIGINAL TOWN W 1/3 LT 3 BLK 65 $ 297.62
400005484 HOFFER/ALLEN & LINDA ORIGINAL TOWN E 1/3 LT 4 BLK 65 $ 366.22
400005492
AZURE INVESTMENT GROUP,
LLC ORIGINAL TOWN W 2/3 LT 4 BLK 65 $ 424.72
400005506
SCOTTIE DOG PROPERTIES,
LLC
ORIGINAL TOWN S 44' N 1/2 LT 5 BLK
65 $ 338.96
400005514 TAYLOR/TERRY N & SUSAN M ORIGINAL TOWN N 22' LT 5 BLK 65 $ 192.03
400005522 J O ENTERPRISES INC ORIGINAL TOWN S 1/2 LT 5 BLK 65 $ 339.20
400005530 J & B RENTALS LLC ORIGINAL TOWN W 1/3 LT 6 BLK 65 $ 254.73
400005549 T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 2/3 LT 6 BLK 65 $ 299.38
400005557 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/2 LT 7 BLK 65 $ 246.15
400005565 C & S GROUP LLC
ORIGINAL TOWN N 55' E 1/2 LT 7 & N
55' LT 8 BLK 65 $ 45.32
400005573 C & S GROUP LLC
ORIGINAL TOWN PT W 18.9' E 1/2 LT 7
& N 29.9' E 14.1' LT 7 & W 29' OF C 22'
OF E1/2 LT 7 & N 29.9' OF S 55'LT 8 XC
N 6' S 31.1' E 40' LT 8 BLK 65 $ 239.78
400005581 PARMLEY/DAVID J
ORIGINAL TOWN C 22' E 4' LT 7 & C
22' LT8 BLK 65 $ 302.63
400005603 C & S GROUP LLC
ORIGINAL TOWN S 25.1' E 14.1' LT 7 &
S 25.1' LT 8 & N 6' S 31.1' E 40' LT 8
BLK65 $ 323.28
400005611 AZTECA MARKET LLC ORIGINAL TOWN LTS 1 & 2 BLK 66 $ 1,089.01
400005638 FRANCO ENTERTAINMENT, ORIGINAL TOWN W 2/3 LT 3 XC W $ 450.56
Grand Island Council Session - 8/30/2022 Page 13 / 192
RESOLUTION 2022-BE-1
- 8 -
LLC 17.5' OF S44' BLK 66
400005646 VIPPERMAN/JOHN FREDRICK ORIGINAL TOWN E 1/3 LT 3 BLK 66 $ 410.20
400005654 RISE PROPERTIES, LLC
ORIGINAL TOWN N 88' E 1/3 LT 4 BLK
66 $ 257.54
400005662 ARENDS/SIERRA
ORIGINAL TOWN N 88' C 1/3 LT 4 BLK
66 $ 279.54
400005670 WING EMPIRE INC
ORIGINAL TOWN N 80' W 1/3 LT 4 BLK
66 $ 510.43
400005689 URBAN ISLAND, LLC
ORIGINAL TOWN W 17 1/2' S 44' LT 3
& N 8' S 52' W 22' & S 44' LT 4 BLK 66 $ 3,493.64
400005697 ARTISANS ALLEY, LLC
ORIGINAL TOWN W 1/3 LT 6 & ALL LT
5 BLK 66 $ 893.62
400005700 PEACEFUL ROOT LLC
ORIGINAL TOWN E 2/3 LT 6 & W 1/3
LT 7 BLK 66 $ 1,011.06
400005719 RAWR HOLDINGS LLC ORIGINAL TOWN E 2/3 LT 7 BLK 66 $ 311.43
400005721 PROCON MANAGEMENT INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 100 (1ST
FLOOR) $ -
400005722 PROCON MANAGEMENT INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 101 (FIRST
FLOOR) $ 1,188.85
400005723 PROCON MANAGEMENT INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 201 (2ND
FLOOR) $ 1,298.29
400005725 GRAND ISLAND REAL ESTATE
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 301 (3RD
FLOOR) $ 1,330.32
400005727 PROCON MANAGEMENT INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 001
(BASEMENT) $ 150.70
400005729
OLD CITY HALL COND ASSO
INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME(COMMON
AREA) $ 629.01
400005735 CITY OF GI
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 1/2 BLK 67 $ -
400005743 COUNTY OF HALL NEBRASKA ORIGINAL TOWN S 1/2 BLK 67 $ -
Grand Island Council Session - 8/30/2022 Page 14 / 192
RESOLUTION 2022-BE-1
- 9 -
400005751 S&V INVESTMENTS, LLC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 1/3 LT 2 & ALL LT
1 BLK 68 $ -
400005786 S & V INVESTMENTS LLC SV SUB LT 1 $ 2,649.97
400005794
PLAZA SQUARE
DEVELOPMENT LLC
ORIGINAL TOWN W 22' LT 6 & ALL LT
5 BLK 68 $ 163.08
400005808 SMITH/JONATHAN M
ORIGINAL TOWN W 6' LT 7 & E 2/3 LT
6 BLK68 $ 303.99
400005816 SMITH/JONATHAN M ORIGINAL TOWN E 60' LT 7 BLK 68 $ 283.11
400005824 TPCR RENTALS LLC ORIGINAL TOWN LT 8 BLK 68 $ 360.42
400006588 WESTERBY/DOUGLAS M ORIGINAL TOWN LT 1 BLK 77 $ 217.91
400006596 201 E 2ND LLC ORIGINAL TOWN LT 2 BLK 77 $ 166.33
400006618 201 E 2ND LLC ORIGINAL TOWN LTS 3 & 4 BLK 77 $ 2,285.74
400006626 CITY OF GRAND ISLAND NE
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 5-6-7-8 BLK 77 $ -
400006685 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLK 78 &
VACATED ALLEY $ -
400006707
EQUITABLE BLDG & LOAN
ASSN/THE ORIGINAL TOWN LT 1 BLK 79 $ 338.00
400006715
EQUITABLE BLDG & LOAN
ASSN OF GI ORIGINAL TOWN LT 2 BLK 79 $ 95.50
400006723
EQUITABLE BLDG & LOAN
ASSN/THE
ORIGINAL TOWN S 44' LT 3 & S 44' LT
4 BLK 79 $ 1,370.45
400006766
EQUITABLE BLDG & LOAN
ASSN OF GI
ORIGINAL TOWN N 26' 10.5 LT 8 BLK
79 $ 24.48
400006774
EQUITABLE BLDG & LOAN
ASSN OF G I
ORIGINAL TOWN S 17' 1.5 N 44' LT 8
BLK 79 $ 14.00
400006782
EQUITABLE BLDG & LOAN
ASSN OF G I ORIGINAL TOWN S 88' LT 8 BLK 79 $ 103.68
Grand Island Council Session - 8/30/2022 Page 15 / 192
RESOLUTION 2022-BE-1
- 10 -
400006790 CALDERON/ELISEO
ORIGINAL TOWN E 22' LT 4 & W 22' LT
3 BLK 80 $ 294.05
400006809 CALDERON/ELISEO ORIGINAL TOWN W 44' LT 4 BLK 80 $ 275.67
400006812
NORTHWESTERN BELL TELE
CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 5-6-7 BLK 80 $ 183.84
400006820
NORTHWESTERN BELL TELE
CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 44' LT 8 BLK 80 $ 20.43
400006839 BZ, LLC ORIGINAL TOWN C 1/3 LT 8 BLK 80 $ 411.70
400006847 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 1-2 & E 44' LT 3
BLK 80 $ -
400006863 MITCHELL/DEREK L & RUTH E ORIGINAL TOWN S 44' LT 8 BLK 80 $ 363.59
400006871
VICTORY BIBLE FELLOWSHIP
OF THE
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 1 BLK 81 $ -
400006898
GRAND ISLAND AREA
CHAMBER OF COMMERCE
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 2/3 LT 2 BLK 81 $ -
400006901 LEFT CLICK PROPERTIES, LLC ORIGINAL TOWN W 1/3 LT 2 BLK 81 $ 219.82
400006928 TINAJERO/FRANCISCO ORIGINAL TOWN E 1/3 LT 3 BLK 81 $ 192.29
400006936 ENCINGER ENTERPRISES LLC ORIGINAL TOWN C 1/3 LT 3 BLK 81 $ 302.32
400006944 ZOUL PROPERTIES, LLC
ORIGINAL TOWN W 1/3 LT 3 & ALL 4
BLK 81 $ 525.09
400006952
MEHRING & SHADA
PROPERTIES LLC ORIGINAL TOWN LT 5 BLK 81 $ 562.87
400006960
MEHRING & SHADA
PROPERTIES LLC ORIGINAL TOWN LT 6 BLK 81 $ 204.72
400006979
WHEELER STREET
PARTNERSHIP
ORIGINAL TOWN LT 7 & S 2/3 LT 8 BLK
81 $ 1,282.94
400006987 WHEELER ST PARTNERSHIP ORIGINAL TOWN N 1/3 LT 8 BLK 81 $ 271.63
400006995
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 1 & PT VAC ALLEY
BLK 82 $ 76.69
400007002
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 2 & PT VAC ALLEY
BLK 82 $ 411.86
400007010
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 3 & PT VAC ALLEY
BLK 82 $ 81.53
Grand Island Council Session - 8/30/2022 Page 16 / 192
RESOLUTION 2022-BE-1
- 11 -
400007029
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 4 & PT VAC ALLEY
BLK 82 $ 164.20
400007037
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LTS 5-6-7-8 & PT VAC
ALLEYBLK 82 $ 3,256.85
400007061
GRAND ISLAND HOSPITALITY
LLC ORIGINAL TOWN LTS 1 & 2 BLK 83 $ 976.20
400007088 DIAZ/JESUS SALAS ORIGINAL TOWN LTS 3 & 4 BLK 83 $ 751.48
400007096
GRAND ISLAND
APARTMENTS, LLC ORIGINAL TOWN N 60.35' LT 5 BLK 83 $ 220.17
400007118 MATEO PEDRO/TOMAS ORIGINAL TOWN S 71.65' LT 5 BLK 83 $ 250.02
400007126 MATEO P/TOMAS ORIGINAL TOWN W 2/3 LT 6 BLK 83 $ 351.92
400007134 PEREZ/SYLVIA
ORIGINAL TOWN E 1/3 LT 6 & ALL LT 7
BLK 83 $ 356.70
400007142
WOODEN/MICHAEL OWEN &
SONYA KAY
ORIGINAL TOWN E 41' N 28' LT 8 BLK
83 $ 175.47
400007150
WOODEN/MICHAEL OWEN &
SONYA KAY
ORIGINAL TOWN PT N 1/3 & S 2/3 LT 8
BLK 83 $ 369.24
400007169 PARK
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLK 84 $ -
400007177 LANE HOME IMPROVEMENTS
ORIGINAL TOWN LT 1 BLK 85 (SEE
COMMENTS) $ 303.99
400007185 LANE HOME IMPROVEMENTS ORIGINAL TOWN LT 2 BLK 85 $ 215.56
400007193 HOPE HARBOR INC ORIGINAL TOWN LTS 3 & 4 BLK 85 $ -
400007223 GRAND ISLAND LIEDERKRANZ
ORIGINAL TOWN PT LTS 1-2-3 & 4 BLK
87 $ 538.22
400007304 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLK 88 $ -
400007312 DODGE & ELK PARK LOTS
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND PT BLK 89 $ -
400007320 THOMPSON/CHRIS
ORIGINAL TOWN N 60' FR LTS 1 & 2 &
N 60'OF E 24' OF LT 3 BLK 89 $ 501.96
400007339 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL LTS 1-2 & 3 &
FR LT 7 BLK 91 $ -
400007347 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 4 & PT VAC ST
BLK 91 $ -
400007355 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND PT LT 6 & PT LT 8 $ -
Grand Island Council Session - 8/30/2022 Page 17 / 192
RESOLUTION 2022-BE-1
- 12 -
BLK 91
400007363 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND STRIP 8' X 66' & PT
LT 8 BLK 91 $ -
400007371 SWEET/KARL
ORIGINAL TOWN E 6' N 103'& E 37' S
29' LT 2 & ALL LT 1 BLK 92 $ 330.69
400007398 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 2 XC E 6' N 103' & E
37' S 29'LT 2 BLK 92 $ -
400007401 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 50' LT 3 BLK 92 $ -
400007428 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND W 16' LT 3 & ALL LT 4
BLK 92 $ -
400029022
EMERY/GREGORY D &
CHARLENE A CAMPBELL'S SUB E 51' 8 LTS 1-2-3 $ 110.42
400029030 MENDOZA/WILMER CAMPBELL'S SUB W 75'4 LTS 1-2-3 $ 377.61
400029049
HASTINGS GRAIN
INSPECTION INC
CAMPBELL'S SUB LTS 4-5-6 & N 10' LT
7 $ 234.23
400029057
HASTINGS GRAIN
INSPECTION INC CAMPBELL'S SUB S 12' LT 7 & ALL LT 8 $ 332.85
400029065 TWO BROTHERS INC CAMPBELL'S SUB 32' X 127' LT 9 $ 284.31
400029073 HILL/DAVID C CAMPBELL'S SUB LTS 10-13 $ 505.96
400039605 HALL CO
COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 1 $ -
400039613 HALL CO
COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 2 $ -
400039621 HALL CO
COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 3 $ -
400039648 HALL CO
COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 4 $ -
400042169 COUNTY OF HALL NEBRASKA
HANN'S ADD TO THE CITY OF GRAND
ISLAND N31' LT 2 & S 13.75' LT 1 BLK 1 $ -
400042177 COUNTY OF HALL
HANN'S FOURTH ADD TO THE CITY OF
GRAND ISLAND LT 2 $ -
Grand Island Council Session - 8/30/2022 Page 18 / 192
RESOLUTION 2022-BE-1
- 13 -
400042185 REYES/DAILYS
HANN'S ADD N 14' LT 3 & S 26' LT 2
BLK 1 $ 180.76
400042193
CAMPBELL/HUNTER A H &
KATHLEEN A
HANN'S ADD N 7' PT LT 4 & S 43' LT 3
BLK1 $ 284.93
400042207 MORENO/MAX F
HANN'S ADD E 60' OF S 50' OF LT 4
BLK 1 $ 272.79
400042215 CAMPBELL/KATHLEEN A
HANN'S ADD W 67' OF S 50' OF LT 4
BLK 1 $ 192.46
400042525 COUNTY OF HALL
HANN'S FOURTH ADD TO THE CITY OF
GRAND ISLAND LT 1 $ -
400042533 MARSH PROPERTIES LLC
HANN'S SECOND ADD S 5' OF LT 2 &
ALL LT 3 BLK 4 $ 726.33
400042541 ROBLEDO/MARICELA HANN'S FIFTH SUB LT 2 $ 191.17
400042568 MUELLER/LLOYD & MARILYN HANN'S FIFTH SUB LT 1 $ 104.86
400042576 TWO BROTHERS INC HANN'S 3RD ADD W 111' X 118' BLK 5 $ 554.56
400042584
ROSALES-MONZON/CARLOS
A
HANN'S 3RD ADD N 52.5' OF E 91.9'
OF BLK5 $ 254.82
400042592 ROYLE/CECILIA B
HANN'S 3RD ADD E 56' OF W 174' OF
BLK 5 $ 147.34
400042606 VALENZUELA/LINDA L
HANN'S 3RD ADD S 58.5' OF E 91.9' OF
BLK5 $ 254.76
400080532
HOOS INSURANCE AGENCY
INC
RAILROAD ADD LT 4 & PT VAC ST BLK
97 $ 349.67
400080540 SANCHEZ/FILEMON RAILROAD ADD N 1/2 LT 1 BLK 98 $ 67.90
400080559 SANCHEZ/FILEMON RAILROAD ADD S 1/2 LT 1 BLK 98 $ 393.68
400080567
CHAIRMAN INVESTMENTS
LLC RAILROAD ADD LT 2 BLK 98 $ 154.66
400080575
QUINTANA-
ALMORA/AGUEDO RAILROAD ADD W 1/2 LT 3 BLK 98 $ 190.47
400080583 SCHAFER/LEE ANN RAILROAD ADD E 1/2 LT 3 BLK 98 $ 207.80
400080591 TPCR RENTALS LLC RAILROAD ADD N 86' LT 4 BLK 98 $ 85.75
400080605 TPCR RENTALS LLC RAILROAD ADD S 46' LT 4 BLK 98 $ 312.11
400080613 TPCR RENTALS LLC RAILROAD ADD LT 5 BLK 98 $ 1,824.70
400080621 TPCR RENTALS LLC RAILROAD ADD LT 6 BLK 98 $ 432.21
400080648
BENITEZ/FLORIBERTO
SANCHEZ RAILROAD ADD W 52' LT 7 BLK 98 $ 237.17
400080656 SANCHEZ/FILEMON
RAILROAD ADD E 14' LT 7 & ALL LT 8
BLK 98 $ 564.16
Grand Island Council Session - 8/30/2022 Page 19 / 192
RESOLUTION 2022-BE-1
- 14 -
400080990 SANCHEZ/FILEMON
RAILROAD ADD FR LT 1 & FR LT 2 BLK
105 $ 220.59
400081008
GRAND ISLAND
APARTMENTS, LLC RAILROAD ADD LT 3 BLK 105 $ 227.38
400081016
LAZENDORF HOLDINGS
LIMITED PARTNERSHIP RAILROAD ADD LT 4 BLK 105 $ 387.27
400081040
GRAND ISLAND
APARTMENTS, LLC
RAILROAD ADD LT 5 & FR LTS 6 & 7 XC
CITYBLK 105 $ 1,594.08
400081059 FRIENDSHIP HOUSE INC RAILROAD ADD LTS 1 & 2 BLK 106 $ -
400081067 C & S GROUP LLC RAILROAD ADD LT 3 BLK 106 $ 323.49
400081075 FERNANDEZ/PEDRO RAILROAD ADD LT 4 BLK 106 $ 265.72
400081105 MUFFLER SHOP INC/THE RAILROAD ADD LTS 1 & 2 BLK 107 $ 720.99
400081113 MUFFLER SHOP INC/THE RAILROAD ADD LTS 3 & 4 BLK 107 $ 166.43
400081121
MIDWEST PREMIER
INVESTMENTS LLC RAILROAD ADD S 2/3 LT 5 BLK 107 $ 108.36
400081148
MIDWEST PREMIER
INVESTMENTS LLC RAILROAD ADD N 1/3 LT 5 BLK 107 $ 218.94
400081156
MIDWEST PREMIER
INVESTMENTS LLC RAILROAD ADD LT 6 BLK 107 $ 312.91
400081164
MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD LT 7 XC N 60' OF E 22'
& XCE 29.54' OF S 71.50' BLK 107 $ 509.43
400081172
MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD S 72' LT 8 & E 29.54'
OF S 71.50' LT 7 BLK 107 $ 316.28
400081180
MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD N 60' OF E 22' LT 7 &
N 60'LT 8 BLK 107 $ 289.74
400081199
SHULTZ/MONTY R & BRENDA
L RAILROAD ADD LTS 1 & 2 BLK 108 $ 523.99
400081202 WESTGATE PROPERTIES LLC RAILROAD ADD E 37' LT 3 BLK 108 $ 225.63
400081210
DOUGLAS BOOKKEEPING
SERVICE INC
RAILROAD ADD W 29' LT 3 & ALL LT 4
BLK 108 $ 764.11
400081229 PLACKE/DONALD J & JANET L RAILROAD ADD S 88' LT 5 BLK 108 $ 142.75
400081237 PLACKE/DONALD J & JANET L RAILROAD ADD N 44' LT 5 BLK 108 $ 7.62
400081245 BREWER PROPERTIES LLC RAILROAD ADD LT 6 BLK 108 $ 386.12
400081253 BOSSELMAN INC RAILROAD ADD LTS 7 & 8 BLK 108 $ 1,007.02
400081261
GILROY/DAVID A & CAROLYN
J
RAILROAD ADD S 61' LT 1 & S 61' LT 2
BLK109 $ 194.45
Grand Island Council Session - 8/30/2022 Page 20 / 192
RESOLUTION 2022-BE-1
- 15 -
400081288
HANEY/THOMAS W & DIANE
K
RAILROAD ADD N 71'LT 1 & N 71' LT 2
BLK 109 $ 188.52
400081296 ROEBUCK ENTERPRISES, LLC RAILROAD ADD E 59.5' LT 3 BLK 109 $ 157.86
400081318 ROEBUCK ENTERPRISES, LLC
RAILROAD ADD E 52'11 LT 4 & W 6.5'
LT 3 BLK 109 $ 103.67
400081326 LINDELL/TIMOTHY C
RAILROAD ADD E 52' 11 OF LT 5 & ALL
LT 6BLK 109 $ 296.27
400081334 LPB, LLC RAILROAD ADD LTS 7 & 8 BLK 109 $ 802.33
400113651 HALL CO
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND LT 2 $ -
400113678 HALL CO
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND LT 3 $ -
400113686 HALL CO
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND N 52 1/3' OF W 150'
LT 4 $ -
400113694 HALL CO
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND LT 5 $ -
400113708 COUNTY OF HALL
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND W 86' OF E 165' OF 4
& W 86' OF E165' OF N 48.5' LT 5 $ -
400113716 COUNTY OF HALL
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND W PT OF N 48.5' X
150' LT 5 & 26.17' X 150' OF W PT LT
4 $ -
400135868 L.P.B. LLC
GILBERT'S SUB NORTH, PART OF BLK
79, ORIGINAL TOWN 22' X 99' LT A $ 184.31
400135876
EQUITABLE BUILDING &
LOAN ASSOC
GILBERT'S SUB NORTH, PART OF BLK
79, ORIGINAL TOWN LT B $ 253.73
400143259
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
102 $ 173.57
400143267
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
103 $ 250.28
400143275
EQUITABLE BUILDING &
LOAN ASSN/THE
THE YANCEY, A CONDOMINIUM UNIT
104 $ 605.61
400143283
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201A $ 566.44
400143291
DEVCO INVESTMENT
CORPORATION
THE YANCEY, A CONDOMINIUM UNIT
301 $ 164.24
Grand Island Council Session - 8/30/2022 Page 21 / 192
RESOLUTION 2022-BE-1
- 16 -
400143305 GEORGE/MOLLIE JO
THE YANCEY, A CONDOMINIUM UNIT
302 $ 141.94
400143313 FARR/THOMAS M & NITA J
THE YANCEY, A CONDOMINIUM UNIT
303 $ 159.39
400143321 JENSEN/PATTI
THE YANCEY, A CONDOMINIUM UNIT
304 $ 159.58
400143348
HINRICHS/DARRELL D &
MARLENE M
THE YANCEY, A CONDOMINIUM UNIT
305 $ 177.25
400143356 HETTLE/MICHAEL
THE YANCEY, A CONDOMINIUM UNIT
401 $ 128.96
400143364 GOMEZ/SARA
THE YANCEY, A CONDOMINIUM UNIT
402 $ 150.29
400143372
ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
403 $ 147.25
400143380 GOMEZ/SARA & ANIBAL
THE YANCEY, A CONDOMINIUM UNIT
404 $ 159.08
400143399
ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
405 $ 147.72
400143402 POWERS/YOLANDA L
THE YANCEY, A CONDOMINIUM UNIT
406 $ 147.35
400143410 THE A-A-RON GROUP, LLC
THE YANCEY, A CONDOMINIUM UNIT
407 $ 221.08
400143429 LUCE/ERIC D
THE YANCEY, A CONDOMINIUM UNIT
501 $ 141.84
400143437
ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
502 $ 153.11
400143445
LEISURE ISLAND RENTALS,
LLC
THE YANCEY, A CONDOMINIUM UNIT
503 $ 147.30
400143453 WEINRICH/WILLIAM G
THE YANCEY, A CONDOMINIUM UNIT
504 $ 159.13
400143461 HALL/BARRY
THE YANCEY, A CONDOMINIUM UNIT
505 $ 147.77
400143488 WEINRICH/WILLIAM G
THE YANCEY, A CONDOMINIUM UNIT
506 $ 147.43
400143496 ALEXANDER/WENDY L
THE YANCEY, A CONDOMINIUM UNIT
507 $ 123.61
400143518
ROE/JIM GAYLORD &
ADRIANA
THE YANCEY, A CONDOMINIUM UNIT
601 $ 99.36
400143526
ROE/JIM GAYLORD &
ADRIANA
THE YANCEY, A CONDOMINIUM UNIT
602 $ 153.24
Grand Island Council Session - 8/30/2022 Page 22 / 192
RESOLUTION 2022-BE-1
- 17 -
400143534 POST/KAELEIGH
THE YANCEY, A CONDOMINIUM UNIT
603 $ 147.41
400143542 JOHNSTON/ANDREW COLE
THE YANCEY, A CONDOMINIUM UNIT
604 $ 159.23
400143550 NELSON/DEAN A
THE YANCEY, A CONDOMINIUM UNIT
605 $ 147.85
400143569
LEE/EVAN E & TEREASA T
MCDONALD
THE YANCEY, A CONDOMINIUM UNIT
606 $ 158.56
400143577 KILE/ABBY
THE YANCEY, A CONDOMINIUM UNIT
607 $ 221.42
400143585 MYERS/JON & CHANDRA
THE YANCEY, A CONDOMINIUM UNIT
701 $ 142.00
400143593
ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
702 $ 153.35
400143607 LUBER/HANNAH
THE YANCEY, A CONDOMINIUM UNIT
703 $ 184.93
400143615 BURTSCHER/JAN L
THE YANCEY, A CONDOMINIUM UNIT
704 $ 159.34
400143623 SEADREAM ENTERPRISES, LLC
THE YANCEY, A CONDOMINIUM UNIT
705 $ 147.96
400143631 WAINWRIGHT/TODD AARON
THE YANCEY, A CONDOMINIUM UNIT
706 $ 185.07
400143658 SABELS/MARTIN C
THE YANCEY, A CONDOMINIUM UNIT
707 $ 191.80
400143666
ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
801 $ 142.07
400143674 APPEL/AUSTIN
THE YANCEY, A CONDOMINIUM UNIT
802 $ 153.42
400143682 ZAVALA/VINCENT & SHARON
THE YANCEY, A CONDOMINIUM UNIT
803 $ 161.40
400143690 NESIBA/ MERLIN J & JUDY M
THE YANCEY, A CONDOMINIUM UNIT
804 $ 239.49
400143704 POWERS/YOLANDA L
THE YANCEY, A CONDOMINIUM UNIT
805 $ 166.75
400143712 NELSON/JACK L
THE YANCEY, A CONDOMINIUM UNIT
806 $ 186.37
400143720
HINRICHS/DARRELL D &
MARLENE
THE YANCEY, A CONDOMINIUM UNIT
901 $ 154.11
400143739 STEVENS/KARI
THE YANCEY, A CONDOMINIUM UNIT
902 $ 107.43
Grand Island Council Session - 8/30/2022 Page 23 / 192
RESOLUTION 2022-BE-1
- 18 -
400143747 DETLEFSEN/DARRELL F & LISA
THE YANCEY, A CONDOMINIUM UNIT
903 $ 113.02
400143755
NICKERSON/MITCHELL &
SUSAN
THE YANCEY, A CONDOMINIUM UNIT
904 $ 191.44
400143763 DIZMANG/TAMMY L
THE YANCEY, A CONDOMINIUM UNIT
905 $ 116.76
400143771 JENSEN/PATTI
THE YANCEY, A CONDOMINIUM UNIT
906 $ 186.44
400143798 TODD/LINDA M
THE YANCEY, A CONDOMINIUM UNIT
1001 $ 107.92
400143801 WEINRICH/WILLIAM
THE YANCEY, A CONDOMINIUM UNIT
1002 $ 166.44
400143828
LEISURE ISLAND RENTALS,
LLC
THE YANCEY, A CONDOMINIUM UNIT
1003 $ 161.50
400143836 WHITEHEAD/DIANA L
THE YANCEY, A CONDOMINIUM UNIT
1004 $ 134.06
400143844 YENNIFRE, LLC
THE YANCEY, A CONDOMINIUM UNIT
1005 $ 166.85
400143852 ADEN/STEVEN G
THE YANCEY, A CONDOMINIUM UNIT
1006 $ 130.57
400143860
HINRICHS/DARRELL D &
MARLENE
THE YANCEY, A CONDOMINIUM UNIT
1101 $ 142.26
400143879 MUSQUIZ/LARRY J
THE YANCEY, A CONDOMINIUM UNIT
1102 $ 166.52
400143887 BUCKLEY/LYNN A
THE YANCEY, A CONDOMINIUM UNIT
1103 $ 113.13
400143895
PERFORMANCE PLUS LIQUIDS
INC
THE YANCEY, A CONDOMINIUM UNIT
1104 $ 166.15
400143909 BOLEY/LOREN E
THE YANCEY, A CONDOMINIUM UNIT
1105 $ 166.98
400143917 AULNER/KRISTINE
THE YANCEY, A CONDOMINIUM UNIT
1106 $ 186.65
400144247
HOME FEDERAL SAVINGS &
LOAN ASSN HANN'S FOURTH ADD LT 3 $ 1,917.28
400287218 ARTVEST III
THE YANCEY, A CONDOMINIUM UNIT
002 $ 20.49
400287226 ARTVEST III
THE YANCEY, A CONDOMINIUM UNIT
001 $ 114.29
400287390 ELLISON/ROXANN T
ORIGINAL TOWN W 18.9' OF E 33' OF
S 25.1' LT 7 BLK 65 $ 76.06
Grand Island Council Session - 8/30/2022 Page 24 / 192
RESOLUTION 2022-BE-1
- 19 -
400292963
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
101 $ 41.79
400292971
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201B $ 63.04
400292998
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201C $ 158.68
400293005
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201D $ 119.75
400294982
HOME FEDERAL SAVINGS &
LOAN
ORIGINAL TOWN PT LTS 1-2-3-4-7 &
ALL 5 &6 & PT VACATED ALLEY BLK 89 $ 420.97
400325705 CALDERON/ELISEO JENSEN SUB LT 2 $ 146.10
400367009
IGLESIA EVANGELICA
PENTECOSTES ZILLER SUB LT 2 $ -
400401681 GRAND ISLAND/CITY OF
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND VACATED ST SOUTH
OF LT 1 $ -
400467186 GRAND ISLAND LIEDERKRANZ
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND PT LTS 1-2-3 & 4
BLK 87 $ -
400475235 CITY OF GRAND ISLAND
PARKING RAMP SUB TO THE CITY OF
GRAND ISLAND LTS 1-2-& 3 $ -
400524060 CITY OF GRAND ISLAND
ORIGINAL TOWN VAC WHEELER AVE
BETWEEN LT 5 BLK 56 & LT 8 BLK 57
RIGHT-OF-WAY ONLY $ -
$ 133,842.76
Adopted by the City Council of the City of Grand Island, Nebraska, on August 30, 2022.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/30/2022 Page 25 / 192
City of Grand Island
Tuesday, August 30, 2022
Council Session
Item D-2
#2022-BE-2 - Consideration of Determining Benefits for Fonner
Park Business Improvement District
Council action will take place under Ordinances item F-5.
Staff Contact: Patrick Brown
Grand Island Council Session - 8/30/2022 Page 26 / 192
Council Agenda Memo
From:Patrick Brown, Finance Director
Meeting:August 30, 2022
Subject:Consideration of Determining Benefits for Fonner Park
Business Improvement District
Presenter(s):Patrick Brown, Finance Director
Background
On February 14, 2017, the City Council adopted Ordinance #9622 creating the Fonner
Park Business Improvement District (BID). The creating ordinance established the
purpose of the District, described the boundaries, and established that real property in the
area would be subject to a special assessment to support the purposes of the District. The
creating Ordinance requires that a proposed budget for the District be approved by the
BID Board and forwarded to the City Council for consideration. On July 13, 2022 the
Fonner Park BID Board met and approved the 2022-2023 budget which provides for
special assessments in the amount $53,201.77. On July 26, 2022, City Council approved
the BID budget and set the date for Board of Equalization as August 30, 2022.
Discussion
The reformation of the Fonner Park BID that occurred in 2017 created the Fonner Park
BID as a perpetual entity. In this district, assessments are paid by property owners based
on the front footage of the property. Owners are billed for the assessment after approval
by City Council sitting as the Board of Equalization on August 30, 2022. The budgeted
assessments of $53,202 will be charged to property owners in the district based on their
front footage. Attached is a summary of the notice given to owners within the BID and
published in the Grand Island Independent on July 29, August 5, and August 12, 2022.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Approve the proposed Special Assessments.
2.Deny the proposed Special Assessments.
3.Send back to the BID Board for adjustment.
Grand Island Council Session - 8/30/2022 Page 27 / 192
Recommendation
City Administration recommends that the Board of Equalization approve the proposed
Special Assessments for the Fonner Park BID totaling $53.201.77.
Sample Motion
Move to approve the Special Assessments as proposed.
Grand Island Council Session - 8/30/2022 Page 28 / 192
Approved as to Form ¤ ___________
August 26, 2022 ¤ City Attorney
R E S O L U T I O N 2022BE-2
BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF
GRAND ISLAND, NEBRASKA, sitting as a Board of Equalization for Fonner Park Business
Improvement District , after due notice having been given thereof, that we find and adjudge:
That the benefits accruing to the real estate in such district to be the total sum of
$53,201.77; and
Such benefits are equal and uniform; and
According to the equivalent frontage of the respective lots, tracts, and real estate
within Fonner Park Business Improvement District, such benefits are the sums set opposite the
several descriptions as follows:
OWNER LEGAL NAME ASSESSMENT
WESTERBY/MICHAEL J & MANDY JANISCH SUB PT LT 1
1,294.19
DSVK NC, LLC BROWNELL SUB LT 1 XC ROW TO CITY
539.25
WILTGEN CORP II KIRKPATRICK SUB LT 5
761.78
WILTGEN CORP II KIRKPATRICK SUB LT 6
748.47
DA-LY PROPERTIES LLC
LABELINDO SECOND SUB PT LT 1 XC 18.3 FT TO
CITY
3,013.78
ZANA/JAMES SCOTT R & R SUB PT LT 1
1,518.61
CASEY'S RETAIL CO
PLEASANT HOME SUB XC CITY E 1/2 OF S 1/2BLK
9
1,516.67
LOCUST STREET LLC STAAB ESTATES SUB LOT 1
2,168.50
OBERG/DANNY K ROEPKE SUB PT LT 2 & PT LT 1
1,666.25
OBERG/DANNY K ROEPKE SECOND SUB PT LT 1
490.72
EDWARDS BUILDING CORP FONNER SUB LT 1 XC CITY
1,617.74
BOSSELMAN REAL ESTATE LLC BOSSELMAN BUSINESS PARK SUB LT 1
1,368.14
BOSSELMAN REAL ESTATE LLC BOSSELMAN BUSINESS PARK SUB LT 1
1,628.49
RMA INVESTMENTS, LLC FONNER SECOND SUB XC CITY LT 5
2,156.97
Grand Island Council Session - 8/30/2022 Page 29 / 192
- 2 -
RMA INVESTMENTS, LLC FONNER SECOND SUB XC CITY LT 6
4,313.94
THE RAYMOND J O'CONNOR REV
TRUST
SOUTHEAST COMMONS BUSINESS CONDOS
UNITS 6, 7, 8 & 9 (FORMERLY FONNER THIRD
SUB PT LT 1 & PT LT 3)
1,237.23
ROEBUCK ENTERPRISES LLC
SOUTHEAST COMMONS BUSINESS CONDOS
UNITS 1, 2, 3, 4 & 10 (FORMERLY FONNER THIRD
SUB PT LT 1 & PT LT 3)
1,469.54
LEACH INVESTMENT PROPERTIES,
LLC
SOUTHEAST COMMONS BUSINESS CONDOS
UNIT 5 (FORMERLY FONNER THIRD SUB PT LT 1
& PT LT 3)
959.84
WILLIAMS HOSPITALITY LLC FONNER THIRD SUB REPLATTED PT LT 3
1,510.03
LOCUST STREET LLC STAAB ESTATES SUB LT 2
2,867.92
REILLY/MICHAEL J & CAREY M JNW SUB LT 1
1,660.84
EDWARDS BUILDING CORP NEBRASKA WASH SUB LT 1
1,784.87
SAX PIZZA OF AMERICA INC SAX'S SECOND SUB LT 2
755.00
BRADDY/CINDY
MISCELLANEOUS TRACTS XC TO CITY 21-11-9 PT
SE 1/4 SE 1/4 .78 AC
1,448.77
AREC 7, LLC
MISCELLANEOUS TRACTS 21-11-9 XC CITY PT SE
1/4 SE 1/4 1.17 AC
2,159.57
SAX PIZZA OF AMERICA INC SAX'S SECOND SUB LT 1
1,755.81
GOODWILL INDUST OF GREATER
NEBR GOODWILL SIXTH SUB LT 2
1,951.82
HALL COUNTY LIVESTOCK
IMPROVEMENT ASSN
MISCELLANEOUS TRACTS 22-11-9 TO THE CITYOF
GRAND ISLAND PT SW 1/4 SW 1/4 & PT NW1/4
SW 1/4 XC .15 A CITY & 1.03 AC FONNER RD
XC .05 AC CITY XC .98 AC CITY
3,429.60
SANCHEZ/FILEMON R & R SUB PT LT 2
1,501.89
BOSSELMAN REAL ESTATE, LLC BOSSELMAN BUSINESS PARK SUB LT 2
3,905.53
53,201.77
- - -
Grand Island Council Session - 8/30/2022 Page 30 / 192
- 3 -
Adopted by the City Council of the City of Grand Island, Nebraska, on August 30, 2022.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/30/2022 Page 31 / 192
City of Grand Island
Tuesday, August 30, 2022
Council Session
Item D-3
#2022-BE-3 - Consideration of Determining Benefits for South
Locust Business Improvement District
Council action will take place under Ordinances item F-6.
Staff Contact: Patrick Brown
Grand Island Council Session - 8/30/2022 Page 32 / 192
Council Agenda Memo
From:Patrick Brown, Finance Director
Meeting:August 30, 2022
Subject:Consideration of Determining Benefits for South Locust
Business Improvement District
Presenter(s):Patrick Brown, Finance Director
Background
On February 14, 2017, the City Council adopted Ordinance #9623 creating the South
Locust Business Improvement District (BID). The creating ordinance established the
purpose of the District, described the boundaries, and established that real property in the
area would be subject to a special assessment to support the purposes of the District. The
creating Ordinance requires that a proposed budget for the District be approved by the
BID Board and forwarded to the City Council for consideration. On July 13, 2022 the
South Locust BID Board met and approved the 2022-2023 budget which provides for
special assessments in the amount of $104,617. On July 26, 2022 City Council approved
the BID budget and set the date for Board of Equalization as August 30, 2022.
Discussion
The reformation of the South Locust BID that occurred in 2017 created the South Locust
BID as a perpetual entity. In this district, assessments are paid by property owners based
on the front footage of the property. Owners are billed for the assessment after approval
by City Council sitting as the Board of Equalization on August 30, 2022. The budgeted
assessments of $104,616.97 will be charged to property owners in the district based on
their front footage. Attached is a summary of the notice given to owners within the BID
and published in the Grand Island Independent on July 29, August 5, and August 12,
2022.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Approve the proposed Special Assessments.
2.Deny the proposed Special Assessments.
3.Send back to the BID Board for adjustment.
Grand Island Council Session - 8/30/2022 Page 33 / 192
Recommendation
City Administration recommends that the Board of Equalization approve the proposed
Special Assessments for the South Locust BID totaling $104,616.97.
Sample Motion
Move to approve the Special Assessments as proposed.
Grand Island Council Session - 8/30/2022 Page 34 / 192
Approved as to Form ¤ ___________
August 26, 2022 ¤ City Attorney
R E S O L U T I O N 2022-BE-3
BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF
GRAND ISLAND, NEBRASKA, sitting as a Board of Equalization for South Locust Business
Improvement District, after due notice having been given thereof, that we find and adjudge:
That the benefits accruing to the real estate in such district to be the total sum of
$104,616.97; and
Such benefits are equal and uniform; and
According to the equivalent frontage of the respective lots, tracts, and real estate
within South Locust Park Business Improvement District, such benefits are the sums set opposite
the several descriptions as follows:
OWNER LEGAL
ASSESSMENT
AMOUNT
MMY HOSPITALITY LLC BURCH SUB W 273' LT 1 XC CITY
1,506.49
CASEY'S RETAIL COMPANY BURCH SUB W 125' LT 2-3-4 XC CITY
1,936.49
FUGATE/J LARRY BURCH SUB LT 5 XC CITY
1,290.35
WILLIAMS/SANDRA S BURCH SECOND SUB LT 1 XC CITY
1,507.64
THE EATING ESTABLISHMENT RUNZA SUB LT 1 XC CITY
1,523.99
KDIVER, LLC R & L WILLIS SUB LT 2
2,130.18
WILLIS/RONALD J & LORI D
HOLCOMB'S HIGHWAY HOMES LT 14
XC CITY
1,178.97
ROYELLE INC
HOLCOMB'S HIGHWAY HOMES LT 15
XC CITY
1,200.16
ROYELLE INC BARTZ SUB LT 1
1,172.41
MEHRING/DONALD D SHOVLAIN SECOND SUB LT 3
1,846.26
CARPENTER REAL ESTATE INC
HOLCOMB'S HIGHWAY HOMES S 52'
LT 19 & N 1' LT 20
570.06
CARPENTER REAL ESTATE INC
HOLCOMB'S HIGHWAY HOMES S 108'
LT 20 XC CITY
1,161.64
ROEBUCK ENTERPRISES, LLC
HOLCOMB'S HIGHWAY HOMES N 60'
LT 22 XC CITY
645.36
Grand Island Council Session - 8/30/2022 Page 35 / 192
- 2 -
HOLIDAY PLAZA LLC
HOLCOMB'S HIGHWAY HOMES LT 21
XC CITY
1,172.39
DA-LY PROPERTIES LLC
HOLCOMB'S HIGHWAY HOMES N 12'
LT 24 XC CITY & S 98' LT 23 XC CITY
1,183.15
ROEBUCK ENTERPRISES, LLC
HOLCOMB'S HIGHWAY HOMES S 49'
LT 22 & N 11' LT 23 XC CITY
645.35
LLAMAS JR/MOISES
HOLCOMB'S HIGHWAY HOMES
ADDITION S 97' LT 24 XC CITY & N
38' LT 26 XC CITY & ALL 25 XC CITY
2,624.44
ALLSTATE BK REAL ESTATE
HOLDINGS, LTD
HOLCOMB'S HIGHWAY HOMES N 79'
LT 27 XC CITY & S 71' LT 26 XC CITY
1,613.38
SOUTH POINT
DEVELOPMENT, LLC MATTHEWS SUB PT LT 25 XC CITY
2,918.40
KAY ENTERPRISES GRAND
ISLAND LLC GARRISON SUB LT 1 XC CITY
2,477.96
CALM NIGHTS LLC MIL-NIC SECOND SUB LT 2
2,941.68
PAULSEN AND SONS INC
ROUSH'S PLEASANTVILLE TERRACE
SUB LTS 1 & 28 XC CITY & ALL LTS 2-
3-26-27
2,151.87
MEHRING/DONALD D SHOVLAIN SECOND SUB LT 2
1,146.08
CARPENTER/REX E &
JONADYNE A
WOODLAND FIRST SUB LT 1 200' X
400' XC CITY
2,200.86
CARPENTER/REX E &
JONADYNE A
WOODLAND FIRST SUB LT 2 200' X
400' XC CITY
2,151.64
VISIONCOMM VENDING, INC WOODLAND FIRST SUB LT 3 XC CITY
2,151.88
OBERG/DANNY K WOODLAND FIRST SUB LT 4 XC CITY
2,140.89
BOURKE/JEFFREY T & KARI K WOODLAND FIRST SUB LT 5 XC CITY
2,151.88
RASMUSSEN JR/RICHARD S
WOODLAND FIRST SUB N 50' OF E
260' LT 6 XC CITY
536.22
PAM'S RENTALS LLC
WOODLAND FIRST SUB S 126' OF E
260' LT 6XC CITY
1,361.83
ALPHA CORP
WOODLAND FIRST SUB E 260' LT 8 XC
CITY
2,321.44
SOUTHEAST CROSSINGS LLC
WOODLAND SECOND SUB LT 11 XC
CITY
5,881.12
BOSSELMAN INC WOODLAND SECOND SUB LT 8
1,610.93
Grand Island Council Session - 8/30/2022 Page 36 / 192
- 3 -
CARPENTER REAL ESTATE INC WOODLAND SECOND SUB LT 9
1,610.94
BNB REAL ESTATE, LLC WOODLAND SECOND SUB LT 10
1,703.31
RASMUSSEN JR/RICHARD S
WOODLAND THIRD SUB LT 1 XC N 25'
OF E 260' XC CITY
805.88
KAY ENTERPRISES GRAND
ISLAND II, LLC
WOODLAND THIRD SUB N 25' OF E
260' LT 1 XC CITY & LT 2 XC CITY
1,343.70
JT ALLEN INVESTMENT
PROPERTIES, LLC
WOODRIDGE SOUTH SUB LT 1 XC
CITY
2,691.61
DEGEN LOCUST LLC
WOODRIDGE SOUTH SUB LT 2 XC
CITY
1,098.59
SOUTH POINTE
DEVELOPMENT LLC SOUTH POINTE SUB LT 1
2,662.14
SARASWATI LLC
MISCELLANEOUS TRACTS 27-11-9 PT
N 1/2 SW1/4 SW 1/4 3.03 A
5,439.60
PLATTE VALLEY STATE BANK
&EQUESTRIAN MEADOWS SUB LT 1
1,919.71
ROBB/THEODORE J
MISCELLANEOUS TRACTS 27-11-9 PT
NW 1/4 SW 1/4 XC CITY 5.08 AC
3,640.50
THE GRAND ISLAND
EXTENDED STAY, LLC
MISCELLANEOUS TRACTS 27-11-9 PT
NW 1/4 SW 1/4 PT LT 4 ISLAND XC
CITY 4.85 AC
3,461.03
INVESTMENT PROPERTY
HOLDINGS, LLC KNOX SUB LOT 1 XC CITY
1,508.05
ALL FAITHS PROPERTIES, LLC
MISCELLANEOUS TRACTS 27-11-9 PT
NW 1/4 NW 1/4 SW 1/4 2.34 AC
2,577.87
HAMIK FAMILY. LLC
EQUESTRIAN MEADOWS SUB LT 2
(BUILDING ON IOLL 400501888)
1,559.52
WILLIS/RONALD J & LORI D
MISCELLANEOUS TRACTS 28-11-9 PT
NE 1/4 NE 1/4 XC CITY .445 AC
1,075.65
ROBB/MASON D KNOX THIRD SUB LT 2 XC CITY
1,178.89
ROBB/TED KNOX THIRD SUB LT 3 XC CITY
829.52
COMMUNITY
REDEVELOPMENT
AUTHORITY OF GI
TALON APARTMENTS SECOND SUB
LOT 13
4,169.92
O'REILLY AUTO ENTERPRISES,
LLC RUNZA SUB LT 2 XC CITY
1,674.54
ROBB/MASON D KNOX THIRD SUB LT 1 XC CITY 1,837.05
FAULKNER/MARK A &
SUZANNE G EQUESTRIAN MEADOWS SUB LT 3
1,977.68
Grand Island Council Session - 8/30/2022 Page 37 / 192
- 4 -
HERITAGE HOSPITALITY INC VANOSDALL SUB LT 1
797.89
104,616.97
_ _ _
Adopted by the City Council of the City of Grand Island, Nebraska, on August 30, 2022.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/30/2022 Page 38 / 192
City of Grand Island
Tuesday, August 30, 2022
Council Session
Item D-4
#2022-BE-4 - Consideration of Determining Benefits for Vehicle
Off-street Parking District #3
Council action will take place under Ordinances item F-7.
Staff Contact: Patrick Brown
Grand Island Council Session - 8/30/2022 Page 39 / 192
Council Agenda Memo
From:Patrick Brown, Finance Director
Meeting:August 30, 2022
Subject:Consideration of Determining Benefits for Vehicle Off-
Street Parking District #3
Presenter(s):Patrick Brown, Finance Director
Background
The creation of Parking District #3 occurred January 8, 2019. The goal of the new
Parking District #3 is to better balance those paying into the Parking District with those
who are using and/or most benefit from the Parking District. Under former Parking
District No. 1 established in the 1970’s the financial burden of parking lot maintenance
fell solely upon retail and professional businesses within the district through an
occupation tax. Over time, however, the use of downtown properties evolved with retail
uses replaced by non-business uses and by use by non-retail and non-professional
business, Through formation of Off-street Parking District No. 3 and the levy of special
assessments the financial burden of maintaining off-street parking lots will be distributed
among the owners of all properties within the district irrespective of the use of the
property, whether business, retail, government, religious, or nonprofit. This will achieve a
fairer and more equitable distribution of the financial burden among all properties
specially benefitted by the availability of convenient free off-street parking within the
district.
Discussion
Property owners within the District will be charged a special assessment based on the
entire square footage of their buildings. The square footage is based on the information
obtained from the County Assessor; however, if square footage was not available from
the Assessor then a calculation was done based on outer building dimensions and the
number of floors. The total square footage for Parking District #3 is 1,665,768. The
special assessment charge for the 2021-2022 year is $71,849.59 or $0.0441/square foot.
Property owners who have parking within their property that is open to the public,
customers or users of the building can apply for a $10/space credit. This credit can reduce
the amount owed for that property or other properties owned by the same owner within
300 feet down to a minimum of $0. Any excess that cannot be used will not be paid out to
Grand Island Council Session - 8/30/2022 Page 40 / 192
the property owner or credited to other properties more than 300 feet away. There is an
estimated $13,000 in potential parking spot credits based on estimated property owner
owned parking spots. The total estimated net revenue for the 2021-2022 year is $60,000.
The Board of Equalization will approve the special assessments at their full amounts, as
stated in the BOE resolution. If a credit for parking is requested prior to billing then the
net amount owed will be billed. If a credit is requested after the bill has been sent, but
prior to the bill becoming delinquent (after 50 days) the credit will be applied and a new
bill can be generated, if needed. Finally, all requests for credits will be reviewed and
those that are approved will be allowed.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Move to approve
2.Amend the resolution
3.Refer the issue to a Committee
4.Postpone the issue to future date
5.Take no action on the issue
Recommendation
City Administration recommends that the Council approve the board of equalization
resolution levying the special assessment and the ordinance for Parking District #3.
Sample Motion
Move to approve the BOE resolution as presented.
Grand Island Council Session - 8/30/2022 Page 41 / 192
Parcel Address Name Parking Spaces Credit Requested Approved? Credit Approved400004860 / 400004828 325 N Elm Mead Lumber / Jeffrey Heng440 Yes 40400004372 / 400004623 309‐311 North Locust St Downtown Center LLC72720 Yes 720400005557 210‐212 W 2nd St Thomas Ziller ‐ TW Ziller Properties330 Yes 30400004437 112 W 3rd Studio 10 Art Gallery220 Yes 20400004518 204 W South Front Union Pacific Railroad Co55550 Yes 550400004690 314‐322 N Walnut John Gangwish24240 Yes 30.78400005433 211 W 3rd Archway Partnership220 Yes 20400006723 113 N Locust Equitable Bank400006707 101 W 2nd Equitable Bank20200 Yes 200Grand IslandCouncil Session - 8/30/2022Page 42 / 192
Approved as to Form ¤ ___________
August 26, 2022 ¤ City Attorney
R E S O L U T I O N 2022-BE-4
BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF
GRAND ISLAND, NEBRASKA, sitting as a Board of Equalization for Vehicle Offstreet
Parking District No. 3, after due notice having been given thereof, that we find and adjudge:
That the benefits accruing to the real estate in such district to be the total sum of
$71,849.59; and
Such benefits are equal and uniform; and
According to the building area of the respective lots, tracts, and real estate within
such Vehicle Offstreet Parking District No. 3, such benefits are the sums set opposite the several
descriptions as follows:
The name of the owner, legal description, building area and the special tax amounts are
as follows:
PARCEL CURRENT OWNER LEGAL SQFT 2022
Charge
400004097 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLKS 52 & 53 & PT
VAC KIMBALL AVE
83,295 $3,673.31
400004119 CASA DE ORACION, INC
ORIGINAL TOWN N 100.5' E 2/3 LT 1
BLK 54
13,149 $579.87
400004127
CASA DE ORACION,
ONC
ORIGINAL TOWN S 31.9' E 2/3 OF LT 1
BLK 54
1,280 $56.45
400004135 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 1 BLK 54
- $0.00
400004143 SHEARER RENTALS ORIGINAL TOWN LT 2 BLK 54
18,620 $821.14
400004151 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 3 BLK 54
- $0.00
400004178 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 4 BLK 54
- $0.00
400004186
WAYNE/JOHN W &
TERESA A
ORIGINAL TOWN N 1/2 W 2/3 LT 6 & N
1/2 LT 5 BLK 54
21,914 $966.41
400004194 KATROUZOS/GUS G
ORIGINAL TOWN S 60' W 1/3 LT 5 BLK
54
3,924 $173.05
400004208 KATROUZOS/GUS G
ORIGINAL TOWN S 60' W 16' E 2/3 LT 5
BLK 54
1,856 $81.85
400004216 PINNACLE BANK
ORIGINAL TOWN E 28' S 1/2 LT 5 & N 6'
W 38' S 1/2 LT 5 BLK 54
5,544 $244.49
400004224 PINNACLE BANK
ORIGINAL TOWN W 22' S 1/2 LT 6 BLK
54
4,356 $192.10
400004232 WING PROPERTIES INC
ORIGINAL TOWN E 22' W 44' S 1/2 & E
22' LT 6 BLK 54
8,712 $384.20
400004240 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 7 BLK 54
8,228 $362.85
400004259 WING PROPERTIES INC ORIGINAL TOWN C 1/3 LT 7 BLK 54 7,304 $322.11
Grand Island Council Session - 8/30/2022 Page 43 / 192
RESOLUTION 2022-BE-4
- 2 -
400004275 WING PROPERTIES INC
ORIGINAL TOWN LT 8 & E 1/3 OF LT 7
XC 15' X 15' X 15' SOLD TO CITY BLK 54
23,929 $1,055.27
400004305 URBAN ISLAND LLC ORIGINAL TOWN N 1/2 LT 1 BLK 55
12,184 $537.31
400004313 URBAN ISLAND LLC
ORIGINAL TOWN N 44' OF S 1/2 LT 1
BLK 55
5,280 $232.85
400004321 IRVINE/VIRGINIA ORIGINAL TOWN S 22' LT 1 BLK 55
1,320 $58.21
400004348 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 1/2 LT 3 & ALL LT 2
BLK 55
- $0.00
400004356 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 1/2 W 1/2 LT 3 & N
1/2 LT 4 BLK 55
- $0.00
400004364
EBMT PROPERTIES,
LLC
ORIGINAL TOWN S 1/2 W 1/2 LT 3 & S
1/2 LT 4 BLK 55
18,975 $836.80
400004372
DOWNTOWN CENTER
LLC ORIGINAL TOWN N 67.5' LT 5 BLK 55
- $0.00
400004380
ARMSTRONG/MATTHEW
E & JANELLE A
ORIGINAL TOWN N 20' S 64.5' LT 5 BLK
55
3,720 $164.05
400004399 RESSLER, DONALD JR ORIGINAL TOWN S 44.5' LT 5 BLK 55
8,530 $376.17
400004402
FAMOS
CONSTRUCTION INC ORIGINAL TOWN W 2/3 LT 6 BLK 55
15,576 $686.90
400004429
ARCHIE/JENNIFER L &
FLOYD D ORIGINAL TOWN E 1/3 LT 6 BLK 55
7,568 $333.75
400004437
STUDIO 10 ART
GALLERY LLC ORIGINAL TOWN W 1/3 LT 7 BLK 55
5,874 $239.04
400004445 HEDDE BUILDING LLC ORIGINAL TOWN E 2/3 LT 7 BLK 55
18,836 $830.67
400004461
T W ZILLER
PROPERTIES LLC ORIGINAL TOWN W 1/3 LT 8 BLK 55
9,504 $419.13
400004488
T W ZILLER
PROPERTIES LLC ORIGINAL TOWN C 1/3 LT 8 BLK 55
9,504 $419.13
400004496
T W ZILLER
PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 8 BLK 55
11,744 $517.91
400004518
UNION PACIFIC
RAILROAD
ORIGINAL TOWN N OF BLKS 55 & 56
134.5' X 550' UP RR ROW
35,460 $1,013.79
400004526
DOWNTOWN CENTER
LLC
ORIGINAL TOWN N 68' LT 1 & ALL LT 2
& E 1/2 LT 3 BLK 56
- $0.00
400004534
DOWNTOWN CENTER
LLC
ORIGINAL TOWN N 22' S 42' & W 6' S
20' LT 1 BLK 56
- $0.00
400004542
DOWNTOWN CENTER
LLC
ORIGINAL TOWN N 22' S 64' LT 1 BLK
56
- $0.00
400004550
DOWNTOWN CENTER
LLC
ORIGINAL TOWN S 20' E 60' LT 1 BLK
56
- $0.00
400004569 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL LT 4 & W 1/2 LT 3
BLK 56
- $0.00
400004577
PANTHERA
INVESTMENT GROUP
LLC ORIGINAL TOWN W 1/3 LT 5 BLK 56
7,964 $351.21
Grand Island Council Session - 8/30/2022 Page 44 / 192
RESOLUTION 2022-BE-4
- 3 -
400004585 URBAN ISLAND LLC ORIGINAL TOWN E 2/3 LT 5 BLK 56
16,632 $733.47
400004593 POHL/JAMES A ORIGINAL TOWN LT 6 BLK 56
17,424 $768.40
400004615
JOHNSON/DUANE A &
DEE ANN ORIGINAL TOWN LT 7 BLK 56
24,948 $1,100.21
400004623
DOWNTOWN CENTER
LLC ORIGINAL TOWN LT 8 BLK 56
41,938 $1,129.47
400004631 CITY OF G I PARK LOT
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 1/2 LT 1 & ALL LTS 2-
3 & 4 BLK 57
- $0.00
400004658 J & B RENTALS LLC ZILLER SUB LT 1
17,424 $768.40
400004666
THE GRAND
FOUNDATION, INC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 2/3 LT 6 BLK 57
10,968 $483.69
400004674
EBMT PROPERTIES,
LLC ORIGINAL TOWN LT 7 BLK 57
26,136 $1,152.60
400004682
AMUR REAL ESTATE
LLC ORIGINAL TOWN LT 8 BLK 57
21,232 $936.33
400004690 JOHN GANGWISH ORIGINAL TOWN LTS 1 & 2 BLK 58
698 $0.00
400004704
FIRSTIER BANK
NATIONAL ASSOC
ORIGINAL TOWN N 1/2 LT 4 & N 1/2 LT
3 BLK 58
- $0.00
400004712
FIRSTIER BANK
NATIONAL ASSOC
ORIGINAL TOWN LT 5 & W 22' LT 6 BLK
58
17,608 $776.51
400004720
FIRSTIER BANK
NATIONAL ASSOC
ORIGINAL TOWN S 1/2 LT 3 & S 1/2 LT
4 BLK 58
- $0.00
400004739 STELK/MARK D JENSEN SUB LT 1
2,024 $89.26
400004747
BANDASACK, CHANH &
SIPHAHN ORIGINAL TOWN W 1/3 LT 7 BLK 58
2,634 $116.16
400004755
LINDNER-BOMBECK
TRUSTEE/MARILYN A ORIGINAL TOWN C 1/3 LT 7 BLK 58
2,376 $104.78
400004763 GALVAN/VICTORIA PRENSA LATINA SUB LT 1
1,892 $83.44
400004771 CALDERON/ELISEO PRENSA LATINA SUB LT 2
2,024 $89.26
400004798 STELK/MARK D PRENSA LATINA SUB LT 4
3,008 $132.65
400004801
STELK/MARK D &
WANDA L PRENSA LATINA SUB LT 3
4,240 $186.98
400004828
MEAD BUILDING
CENTERS
ORIGINAL TOWN N 102.5' LT 1 & ALL LT
2 BLK 59
13,464 $553.76
400004844
T SQUARED
PROPERTIES LLC ORIGINAL TOWN S 29.5' LT 1 BLK 59
- $0.00
400004852
THIRD CITY ARCHERS
INC
ORIGINAL TOWN S 99' LT 4 & ALL LT 3
BLK 59
7,992 $352.45
400004860
MEAD BUILDING
CENTERS ORIGINAL TOWN N 33' LT 4 BLK 59
3,498 $154.26
400004879 SPIRIT IN THE SKY LLC ORIGINAL TOWN LT 5 BLK 59
8,712 $384.20
400004887
LUCERO/JOSE LUIS &
AURA
ORIGINAL TOWN E 23' W 46' LT 6 BLK
59
3,251 $143.37
Grand Island Council Session - 8/30/2022 Page 45 / 192
RESOLUTION 2022-BE-4
- 4 -
400004895
GERDES/LARRY C &
MARY ANN ORIGINAL TOWN W 23' LT 6 BLK 59
2,998 $132.21
400004909
BERTA/GARY J & BILLIE
J
ORIGINAL TOWN E 20' LT 6 & W 1/2 LT
7 BLK 59
2,100 $92.61
400004917
T SQUARED
PROPERTIES LLC
ORIGINAL TOWN W 22' E 1/2 LT 7 BLK
59
2,462 $108.57
400004925
T SQUARED
PROPERTIES LLC
ORIGINAL TOWN E 11' LT 7 & ALL LT 8
BLK 59
17,787 $784.41
400005050
D & A INVESTMENTS
LLC ORIGINAL TOWN S 44' LT 1 BLK 62
2,904 $128.07
400005069
D & A INVESTMENTS
LLC ORIGINAL TOWN N 88' LT 1 BLK 62
5,808 $256.13
400005077
D & A INVESTMENTS
LLC ORIGINAL TOWN LT 2 BLK 62
8,712 $384.20
400005085
D & A INVESTMENTS,
INC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND S 66' LT 4 & N 66' E 57'
LT 3 & S 66' LT 3 BLK 62
7,524 $331.81
400005093
D & A INVESTMENTS
LLC
ORIGINAL TOWN N 66' W 9' LT 3 & N 66'
LT 4 BLK 62
1,585 $69.90
400005166
HUENEFELD/DANIEL C
& LINDA K ORIGINAL TOWN LTS 1 & 2 BLK 63
5,779 $254.85
400005174
LL FORGY
PROPERTIES, LLC ORIGINAL TOWN E 2/3 LT 3 BLK 63
3,693 $162.86
400005182
MASONIC
TEMPLECRAFT ASSO
OF GI
ORIGINAL TOWN W 1/3 LT 3 & E 1/3 LT
4 BLK 63
5,808 $256.13
400005190
GUERRERO/ROCIO A
ESPARZA
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND W 2/3 LT 4 BLK 63
5,808 $256.13
400005204
WARDENS &
VESTRYMEN OF ST
ST. STEPHENS SUB TO THE CITY OF
GRAND ISLAND LT 1
15,561 $686.24
400005212
WARDENS & VESTRY
ST STEPHENS
ST. STEPHENS SUB TO THE CITY OF
GRAND ISLAND LT 2
- $0.00
400005220
MATT JURGENA
AGENCY LLC ORIGINAL TOWN S 88' LT 8 BLK 63
1,668 $73.56
400005239
T W ZILLER
PROPERTIES LLC ORIGINAL TOWN N 44' LT 8 BLK 63
8,712 $384.20
400005247 YENNIFRE, LLC ORIGINAL TOWN E 1/3 LT 1 BLK 64
8,657 $381.77
400005255 HAND/CRAIG C ORIGINAL TOWN C 1/3 LT 1 BLK 64
7,243 $319.42
400005263
BOWEN/STEPHEN T &
JACQUELINE E ORIGINAL TOWN W 1/3 LT 1 BLK 64
4,296 $189.45
400005271
A HIGHER PLANE
PRODUCTIONS LLC ORIGINAL TOWN E 44' LT 2 BLK 64
11,000 $485.10
400005298
VANWINKLE LIMITED
LLC ORIGINAL TOWN W 1/3 LT 2 BLK 64
4,375 $192.94
400005301
DOUBLE S PROPERTIES
LLC ORIGINAL TOWN E 1/3 LT 3 BLK 64
8,448 $372.56
400005328
ALVAREZ/ABRAHAM
HERMOSILLO ORIGINAL TOWN W 2/3 LT 3 BLK 64
16,896 $745.11
400005336
GERDES/GALEN E &
TAMERA M ORIGINAL TOWN LT 4 BLK 64
17,292 $762.58
Grand Island Council Session - 8/30/2022 Page 46 / 192
RESOLUTION 2022-BE-4
- 5 -
400005344 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 5 BLK 64
- $0.00
400005352 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 6 & 7 BLK 64
- $0.00
400005360 WAGONER/MICHAEL ORIGINAL TOWN N 22' LT 8 BLK 64
2,838 $125.16
400005379
TAYLOR/TERRY N &
SUSAN M
ORIGINAL TOWN S 1/2 N 1/3 LT 8 BLK
64
4,136 $182.40
400005387
PERFORMANCE PLUS
LIQUIDS, INC
ORIGINAL TOWN N 44' S 88' LT 8 BLK
64
5,790 $255.34
400005395 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND S 44' LT 8 BLK 64
- $0.00
400005409 HEDDE BUILDING LLC ORIGINAL TOWN LT 1 BLK 65
25,380 $1,119.26
400005417
NIELSEN/THOMAS L &
LOIS E ORIGINAL TOWN E 1/3 LT 2 BLK 65
5,808 $256.13
400005425
TAKE FLIGHT
INVESTMENTS LLC ORIGINAL TOWN C 1/3 LT 2 BLK 65
5,472 $241.32
400005433
ARCHWAY
PARTNERSHIP ORIGINAL TOWN W 1/3 LT 2 BLK 65
6,666 $273.97
400005441
TAKE FLIGHT
INVESTMENTS, LLC ORIGINAL TOWN E 1/3 LT 3 BLK 65
2,626 $115.81
400005468
IGLESIA EVANGELICA
PENTECOSTES
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND C 1/3 LT 3 BLK 65
7,304 $322.11
400005476
SPOTANSKI/MARK &
TERESA ORIGINAL TOWN W 1/3 LT 3 BLK 65
7,920 $349.27
400005484 HOFFER/ALLEN & LINDA ORIGINAL TOWN E 1/3 LT 4 BLK 65
7,920 $349.27
400005492
SHADA
CONSTRUCTION, LLC ORIGINAL TOWN W 2/3 LT 4 BLK 65
11,176 $492.86
400005506
SCOTTIE DOG
PROPERTIES, LLC
ORIGINAL TOWN S 44' N 1/2 LT 5 BLK
65
5,632 $248.37
400005514
TAYLOR/TERRY N &
SUSAN M ORIGINAL TOWN N 22' LT 5 BLK 65
4,356 $192.10
400005522 J O ENTERPRISES INC ORIGINAL TOWN S 1/2 LT 5 BLK 65
4,074 $179.66
400005530 J & B RENTALS LLC ORIGINAL TOWN W 1/3 LT 6 BLK 65
2,482 $109.46
400005549
T W ZILLER
PROPERTIES LLC ORIGINAL TOWN E 2/3 LT 6 BLK 65
14,048 $619.52
400005557
T W ZILLER
PROPERTIES LLC ORIGINAL TOWN W 1/2 LT 7 BLK 65
6,600 $261.06
400005565 C & S GROUP LLC
ORIGINAL TOWN N 55' E 1/2 LT 7 & N
55' LT 8 BLK 65
- $0.00
400005573 C & S GROUP LLC
ORIGINAL TOWN PT W 18.9' E 1/2 LT 7
& N 29.9' E 14.1' LT 7 & W 29' OF C 22'
OF E 1/2 LT 7 & N 29.9' OF S 55'LT 8 XC
N 6' S 31.1' E 40' LT 8 BLK 65
2,715 $119.73
400005581 PARMLEY/DAVID J
ORIGINAL TOWN C 22' E 4' LT 7 & C 22'
LT 8 BLK 65
3,080 $135.83
400005603 C & S GROUP LLC
ORIGINAL TOWN S 25.1' E 14.1' LT 7 &
S 25.1' LT 8 & N 6' S 31.1' E 40' LT 8 BLK
65
6,720 $296.35
Grand Island Council Session - 8/30/2022 Page 47 / 192
RESOLUTION 2022-BE-4
- 6 -
400005611 AZTECA MARKET LLC ORIGINAL TOWN LTS 1 & 2 BLK 66
34,848 $1,536.80
400005638
FRANCO
ENTERTAINMENT, LLC
ORIGINAL TOWN W 2/3 LT 3 XC W 17.5'
OF S 44' BLK 66
12,358 $544.99
400005646
VIPPERMAN/JOHN
FREDRICK ORIGINAL TOWN E 1/3 LT 3 BLK 66
8,712 $384.20
400005654 RISE PROPERTIES, LLC
ORIGINAL TOWN N 88' E 1/3 LT 4 BLK
66
5,094 $224.65
400005662 ARENDS/SIERRA
ORIGINAL TOWN N 88' C 1/3 LT 4 BLK
66
5,148 $227.03
400005670 WING EMPIRE INC
ORIGINAL TOWN N 80' W 1/3 LT 4 BLK
66
4,620 $203.74
400005689 URBAN ISLAND LLC
ORIGINAL TOWN W 17 1/2' S 44' LT 3 &
N 8' S 52' W 22' & S 44' LT 4 BLK 66
27,104 $1,195.29
400005697 ARTISAN'S ALLEY LLC
ORIGINAL TOWN W 1/3 LT 6 & ALL LT 5
BLK 66
27,407 $1,208.65
400005700 URBAN ISLAND LLC
ORIGINAL TOWN E 2/3 LT 6 & W 1/3 LT
7 BLK 66
21,780 $960.50
400005719 RAWR HOLDINGS LLC ORIGINAL TOWN E 2/3 LT 7 BLK 66
7,832 $345.39
400005721
PROCON MANAGEMENT
INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 100 (1ST
FLOOR)~
3,139 $138.43
400005722
PROCON MANAGEMENT
INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 101 (FIRST
FLOOR)~
6,399 $282.20
400005723
PROCON MANAGEMENT
INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 201 (2ND
FLOOR)
7,049 $310.86
400005725
GRAND ISLAND REAL
ESTATE
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 301 (3RD
FLOOR)
7,223 $318.53
400005727
PROCON MANAGEMENT
INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 001
(BASEMENT)
8,406 $370.70
400005729
OLD CITY HALL COND
ASSO INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME(COMMON AREA)
3,753 $165.51
400005735 CITY OF GI
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 1/2 BLK 67
- $0.00
400005743
COUNTY OF HALL
NEBRASKA ORIGINAL TOWN S 1/2 BLK 67
8,945 $394.47
400005751 S&V INVESTMENTS, LLC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 1/3 LT 2 & ALL LT 1
BLK 68
- $0.00
400005786
S & V INVESTMENTS
LLC SV SUB LT 1
23,938 $1,055.67
400006685 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLK 78 &
VACATED ALLEY
49,773 $2,194.99
400006707
EQUITABLE BLDG &
LOAN ASSN/THE ORIGINAL TOWN LT 1 BLK 79
434 $0.00
400006715
EQUITABLE BLDG &
LOAN ASSN OF GI ORIGINAL TOWN LT 2 BLK 79
- $0.00
Grand Island Council Session - 8/30/2022 Page 48 / 192
RESOLUTION 2022-BE-4
- 7 -
400006723
EQUITABLE BLDG &
LOAN ASSN/THE
ORIGINAL TOWN S 44' LT 3 & S 44' LT 4
BLK 79
4,906 $35.49
400006766
EQUITABLE BLDG &
LOAN ASSN OF GI ORIGINAL TOWN N 26' 10.5 LT 8 BLK 79
- $0.00
400006774
EQUITABLE BLDG &
LOAN ASSN OF G I
ORIGINAL TOWN S 17' 1.5 N 44' LT 8
BLK 79
- $0.00
400006782
EQUITABLE BLDG &
LOAN ASSN OF G I ORIGINAL TOWN S 88' LT 8 BLK 79
- $0.00
400006790 CALDERON/ELISEO
ORIGINAL TOWN E 22' LT 4 & W 22' LT
3 BLK 80
13,280 $585.65
400006809 CALDERON/ELISEO ORIGINAL TOWN W 44' LT 4 BLK 80
17,864 $787.80
400006812
NORTHWESTERN BELL
TELE CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 5-6-7 BLK 80
86,184 $3,800.71
400006820
NORTHWESTERN BELL
TELE CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 44' LT 8 BLK 80
- $0.00
400006839 BZ LLC ORIGINAL TOWN C 1/3 LT 8 BLK 80
2,836 $125.07
400006847 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 1-2 & E 44' LT 3
BLK 80
23,339 $1,029.25
400006863
MITCHELL/DEREK L &
RUTH E ORIGINAL TOWN S 44' LT 8 BLK 80
2,904 $128.07
400006871
VICTORY BIBLE
FELLOWSHIP OF THE
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 1 BLK 81
26,094 $1,150.75
400006898
GRAND ISLAND AREA
CHAMBER OF
COMMERCE
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 2/3 LT 2 BLK 81
12,760 $562.72
400006901
LEFT CLICK
PROPERTIES LLC ORIGINAL TOWN W 1/3 LT 2 BLK 81
2,420 $106.72
400006928 TINAJERO/FRANCISCO ORIGINAL TOWN E 1/3 LT 3 BLK 81
2,464 $108.66
400006936
ENCINGER
ENTERPRISES LLC ORIGINAL TOWN C 1/3 LT 3 BLK 81
7,106 $313.37
400006944 ZOUL PROPERTIES, LLC
ORIGINAL TOWN W 1/3 LT 3 & ALL 4
BLK 81
4,860 $214.33
400006952
MEHRING & SHADA
PROPERTIES LLC ORIGINAL TOWN LT 5 BLK 81
5,868 $258.78
400006960
MEHRING & SHADA
PROPERTIES LLC ORIGINAL TOWN LT 6 BLK 81
2,426 $106.99
400006979
WHEELER STREET
PARTNERSHIP
ORIGINAL TOWN LT 7 & S 2/3 LT 8 BLK
81
6,607 $291.37
400006987
WHEELER ST
PARTNERSHIP ORIGINAL TOWN N 1/3 LT 8 BLK 81
7,656 $337.63
400006995
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 1 & PT VAC ALLEY
BLK 82
- $0.00
400007002
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 2 & PT VAC ALLEY
BLK 82
4,742 $209.12
400007010
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 3 & PT VAC ALLEY
BLK 82
- $0.00
400007029
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 4 & PT VAC ALLEY
BLK 82 - $0.00
Grand Island Council Session - 8/30/2022 Page 49 / 192
RESOLUTION 2022-BE-4
- 8 -
400007037
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LTS 5-6-7-8 & PT VAC
ALLEY BLK 82
29,053 $1,281.24
400007223
GRAND ISLAND
LIEDERKRANZ
ORIGINAL TOWN PT LTS 1-2-3 & 4 BLK
87
33,632 $1,483.17
400007304 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLK 88
- $0.00
400007312
DODGE & ELK PARK
LOTS
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND PT BLK 89
- $0.00
400007320 THOMPSON/CHRIS
ORIGINAL TOWN N 60' FR LTS 1 & 2 &
N 60' OF E 24' OF LT 3 BLK 89
11,822 $521.35
400039605 HALL CO
COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 1
- $0.00
400039613 HALL CO
COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 2
- $0.00
400039621 HALL CO
COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 3
- $0.00
400039648 HALL CO
COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 4
- $0.00
400135868 L.P.B. LLC
GILBERT'S SUB NORTH, PART OF BLK
79, ORIGINAL TOWN 22' X 99' LT A
2,904 $128.07
400135876
EQUITABLE BUILDING &
LOAN ASSOC
GILBERT'S SUB NORTH, PART OF BLK
79, ORIGINAL TOWN LT B
1,452 $64.03
400143259
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
102
939 $41.41
400143267
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
103
1,364 $60.15
400143275
EQUITABLE BUILDING &
LOAN ASSN/THE
THE YANCEY, A CONDOMINIUM UNIT
104
3,367 $148.48
400143283
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201A
3,616 $159.47
400143291
DEVCO INVESTMENT
CORPORATION
THE YANCEY, A CONDOMINIUM UNIT
301
787 $34.71
400143305 GEORGE/MOLLIE JO
THE YANCEY, A CONDOMINIUM UNIT
302
567 $25.00
400143313
FARR/THOMAS M &
NITA J
THE YANCEY, A CONDOMINIUM UNIT
303
730 $32.19
400143321 JENSEN/PATTI
THE YANCEY, A CONDOMINIUM UNIT
304
734 $32.37
400143348
HINRICHS/DARRELL D &
MARLENE M
THE YANCEY, A CONDOMINIUM UNIT
305
910 $40.13
400143356 HETTLE/MICHAEL
THE YANCEY, A CONDOMINIUM UNIT
401
582 $25.67
400143364 GOMEZ/SARA
THE YANCEY, A CONDOMINIUM UNIT
402
654 $28.84
400143372
ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A CONDOMINIUM UNIT
403
631 $27.83
400143380 GOMEZ, SARA & ANIBAL
THE YANCEY, A CONDOMINIUM UNIT
404
722 $31.84
400143399
ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A CONDOMINIUM UNIT
405
630 $27.78
400143402 POWERS/YOLANDA L
THE YANCEY, A CONDOMINIUM UNIT
406
623 $27.47
Grand Island Council Session - 8/30/2022 Page 50 / 192
RESOLUTION 2022-BE-4
- 9 -
400143410
THE A-A-RON GROUP,
LLC
THE YANCEY, A CONDOMINIUM UNIT
407
900 $39.69
400143429 LUCE/ERIC D
THE YANCEY, A CONDOMINIUM UNIT
501
582 $25.67
400143437
ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A CONDOMINIUM UNIT
502
671 $29.59
400143445
LEISURE ISLAND
RENTALS, LLC
THE YANCEY, A CONDOMINIUM UNIT
503
631 $27.83
400143453 WEINRICH/WILLIAM
THE YANCEY, A CONDOMINIUM UNIT
504
722 $31.84
400143461 HALL, BARRY
THE YANCEY, A CONDOMINIUM UNIT
505
630 $27.78
400143488 WEINRICH/WILLIAM
THE YANCEY, A CONDOMINIUM UNIT
506
623 $27.47
400143496 ALEXANDER/WENDY L
THE YANCEY, A CONDOMINIUM UNIT
507
900 $39.69
400143518
ROE/JIM GAYLORD &
ADRIANA
THE YANCEY, A CONDOMINIUM UNIT
601
582 $25.67
400143526
ROE/JIM GAYLORD &
ADRIANA
THE YANCEY, A CONDOMINIUM UNIT
602
671 $29.59
400143534 POST/KAELEIGH
THE YANCEY, A CONDOMINIUM UNIT
603
631 $27.83
400143542
JOHNSTON/ANDREW
COLE
THE YANCEY, A CONDOMINIUM UNIT
604
722 $31.84
400143550 NELSON/DEAN A
THE YANCEY, A CONDOMINIUM UNIT
605
630 $27.78
400143569
LEE/EVAN E & TEREASA
T MCDONALD
THE YANCEY, A CONDOMINIUM UNIT
606
623 $27.47
400143577 KILE/ABBY
THE YANCEY, A CONDOMINIUM UNIT
607
900 $39.69
400143585
PARAMOUNT
DEVELOPMENT, LLC
THE YANCEY, A CONDOMINIUM UNIT
701
582 $25.67
400143593
ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A CONDOMINIUM UNIT
702
671 $29.59
400143607 LUBER/HANNAH
THE YANCEY, A CONDOMINIUM UNIT
703
631 $27.83
400143615 BURTSCHER/JAN L
THE YANCEY, A CONDOMINIUM UNIT
704
722 $31.84
400143623
SEADREAM
ENTERPRISES, LLC
THE YANCEY, A CONDOMINIUM UNIT
705
630 $27.78
400143631
WAINWRIGHT/TODD
AARON
THE YANCEY, A CONDOMINIUM UNIT
706
623 $27.47
400143658 SABELS/MARTIN C
THE YANCEY, A CONDOMINIUM UNIT
707
900 $39.69
400143666
ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A CONDOMINIUM UNIT
801
582 $25.67
400143674 APPEL/AUSTIN
THE YANCEY, A CONDOMINIUM UNIT
802
671 $29.59
400143682
ZAVALA/VINCENT &
SHARON
THE YANCEY, A CONDOMINIUM UNIT
803
740 $32.63
400143690
NESIBA/ MERLIN J &
JUDY M
THE YANCEY, A CONDOMINIUM UNIT
804
1,062 $46.83
Grand Island Council Session - 8/30/2022 Page 51 / 192
RESOLUTION 2022-BE-4
- 10 -
400143704 POWERS/YOLANDA L
THE YANCEY, A CONDOMINIUM UNIT
805
803 $35.41
400143712 NELSON/JACK L
THE YANCEY, A CONDOMINIUM UNIT
806
1,001 $44.14
400143720
PARAMOUNT
DEVELOPMENT, LLC
THE YANCEY, A CONDOMINIUM UNIT
901
582 $25.67
400143739 STEVENS/KARI
THE YANCEY, A CONDOMINIUM UNIT
902
671 $29.59
400143747
DETLEFSEN/DARRELL F
& LISA
THE YANCEY, A CONDOMINIUM UNIT
903
740 $32.63
400143755
NICKERSON/MITCHELL
& SUSAN
THE YANCEY, A CONDOMINIUM UNIT
904
1,062 $46.83
400143763 DIZMANG/TAMMY L
THE YANCEY, A CONDOMINIUM UNIT
905
803 $35.41
400143771 JENSEN/PATTI
THE YANCEY, A CONDOMINIUM UNIT
906
1,001 $44.14
400143798 TODD/LINDA M
THE YANCEY, A CONDOMINIUM UNIT
1001
582 $25.67
400143801 WEINRICH/WILLIAM
THE YANCEY, A CONDOMINIUM UNIT
1002
671 $29.59
400143828
LEISURE ISLAND
RENTALS, LLC
THE YANCEY, A CONDOMINIUM UNIT
1003
740 $32.63
400143836 WHITEHEAD/DIANA L
THE YANCEY, A CONDOMINIUM UNIT
1004
1,062 $46.83
400143844 YENNIFRE, LLC
THE YANCEY, A CONDOMINIUM UNIT
1005
803 $35.41
400143852 ADEN/STEVEN G
THE YANCEY, A CONDOMINIUM UNIT
1006
1,001 $44.14
400143860
HINRICHS/DARRELL D &
MARLENE M
THE YANCEY, A CONDOMINIUM UNIT
1101
582 $25.67
400143879 MUSQUIZ/LARRY J
THE YANCEY, A CONDOMINIUM UNIT
1102
671 $29.59
400143887 BUCKLEY/LYNN A
THE YANCEY, A CONDOMINIUM UNIT
1103
740 $32.63
400143895
PERFORMANCE PLUS
LIQUIDS INC
THE YANCEY, A CONDOMINIUM UNIT
1104
1,062 $46.83
400143909 BOLEY/LOREN E
THE YANCEY, A CONDOMINIUM UNIT
1105
803 $35.41
400143917 AULNER/KRISTINE
THE YANCEY, A CONDOMINIUM UNIT
1106
1,001 $44.14
400287218 ARTVEST III
THE YANCEY, A CONDOMINIUM UNIT
002
514 $22.67
400287226 ARTVEST III
THE YANCEY, A CONDOMINIUM UNIT
001
2,068 $91.20
400287390 ELLISON/ROXANN T
ORIGINAL TOWN W 18.9' OF E 33' OF S
25.1' LT 7 BLK 65
450 $19.85
400292963
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
101
227 $10.01
400292971
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201B
437 $19.27
400292998
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201C
1,100 $48.51
Grand Island Council Session - 8/30/2022 Page 52 / 192
RESOLUTION 2022-BE-4
- 11 -
400293005
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201D
839 $37.00
400293498
UNION PACIFIC
RAILROAD
MISCELLANEOUS TRACTS 15-11-9 TO
CITY OF G I, PT NW 1/4, LOCATED
S~OF BLKS 44-45-46-47-48 O.T.~
- $0.00
400293501
UNION PACIFIC
RAILROAD
MISCELLANEOUS TRACTS 16-11-9 TO
THE CITY OF GRAND ISLAND PT NE
1/4
- $0.00
400294982
HOME FEDERAL
SAVINGS & LOAN
ORIGINAL TOWN PT LTS 1-2-3-4-7 &
ALL 5 & 6 & PT VACATED ALLEY BLK
89
416 $18.35
400325705 CALDERON/ELISEO JENSEN SUB LT 2
1,650 $72.77
400328798
MEAD BUILDING
CENTERS
IMPROVEMENTS ONLY LOCATED ON
NO OF BLK 59 O.T. MISC TRACTS 16-
11-9 LANDOWNER: U NION PACIFIC
RAILROAD
25,439 $1,121.86
400367009
IGLESIA EVANGELICA
PENTECOSTES ZILLER SUB LT 2
16,254 $716.80
400401681 GRAND ISLAND/CITY OF
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND VACATED ST SOUTH
OF LT 1
- $0.00
400424177 CITY OF GRAND ISLAND ORIGINAL TOWN S 1/2 LT 1 BLK 57
- $0.00
400467186
GRAND ISLAND
LIEDERKRANZ
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND PT LTS 1-2-3 & 4 BLK
87
33,632 $1,483.17
400475235 CITY OF GRAND ISLAND
PARKING RAMP SUB TO THE CITY OF
GRAND ISLAND LTS 1-2-& 3 - $0.00
$71,849.59
Upon due and proper application received from the owner of any assessed tract or
parcel, a tax credit may be provided in the amount of $10.00 for each private parking space
located upon the assessed tract or parcel, which credit shall be applied against the special tax due
not to exceed the amount of the special assessment and tax. To qualify for credit, a parking
space shall be of sufficient size for parking a passenger car or larger.
_ _ _
Adopted by the City Council of the City of Grand Island, Nebraska, on August 30, 2022.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/30/2022 Page 53 / 192
City of Grand Island
Tuesday, August 30, 2022
Council Session
Item F-1
#9894 - Consideration of Amending Grand Island City Section 2-18
Relative to Mayor Compensation (Second and Final Reading)
Staff Contact: Aaron Schmid, Human Resources Director
Grand Island Council Session - 8/30/2022 Page 54 / 192
Council Agenda Memo
From:Aaron Schmid, Human Resources Director
Meeting:August 30, 2022
Subject:Consideration of Amending Grand Island City Code
Section 2-18 Relative to Mayor Compensation,
Ordinance No. 9894
Presenter(s):Aaron Schmid, Human Resources Director
Background
The City of Grand Island City Code, Chapter 2 Administration, Article I. Meetings;
Committees §2-18 Mayor; Compensation states, “Beginning at the first regular Council
meeting in December, 2014 and thereafter, the annual compensation for the mayor shall
be sixteen thousand dollars ($16,000.00), payable monthly in equal installments as
required by law.”
Discussion
A wage survey was completed in 2022 which included a review of Mayoral
compensation. Array responses indicate the midpoint compensation is below the City of
Grand Island compensation. Administration is recommending leaving the City of Grand
Island Mayor compensation at the current rate of $16,000 annually.
Any proposed change to compensation would become effective the first regular Council
meeting in December with the seating of the next Mayor. Under current law, the filing
fee for Mayor is based upon the salary in effect for the Mayor as of November 30 of the
year preceding the election.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Move to approve
2.Refer the issue to a Committee
3.Postpone the issue to future date
4.Take no action on the issue
Grand Island Council Session - 8/30/2022 Page 55 / 192
Recommendation
City Administration recommends that the Council take no action regarding Ordinance
No. 9894.
Sample Motion
Move to take no action regarding Ordinance No. 9894.
Grand Island Council Session - 8/30/2022 Page 56 / 192
Approved as to Form ¤ ___________
August 26, 2022 ¤ City Attorney
ORDINANCE NO. 9894
An ordinance to amend Chapter 2 of the Grand Island City Code specifically to Section
§2-18 setting forth the compensation of Mayor; to repeal any ordinance or parts of ordinances in
conflict herewith; and to provide for publication in pamphlet form and the effective date of this
ordinance.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND
ISLAND, NEBRASKA:
I. That §2-18 of the Grand Island City Code remains as follows:
§2-18. Mayor; Compensation
Beginning at the first regular Council meeting in December, 2014 and thereafter, the
annual compensation for the mayor shall be sixteen thousand dollars ($16,000.00), payable
monthly in equal installments as required by law.
II. The Administration is directed to bring this matter before the Council for review as part of
the City’s budget during years in which there is a Mayoral election.
III. Any ordinances or parts of ordinances in conflict are hereby repealed.
IV. This ordinance shall be in full force and will take effect from and after its passage.
Enacted: August 30, 2022.
______________________________________
Roger G. Steele, Mayor
ATTEST:
___________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/30/2022 Page 57 / 192
City of Grand Island
Tuesday, August 30, 2022
Council Session
Item F-2
#9895 - Consideration of Approving Salary Ordinance
Staff Contact: Aaron Schmid, Human Resources Director
Grand Island Council Session - 8/30/2022 Page 58 / 192
Council Agenda Memo
From:Aaron Schmid, Human Resources Director
Meeting:August 30, 2022
Subject:Consideration of Approving Salary Ordinance No. 9895
Presenter(s):Aaron Schmid, Human Resources Director
Background
A Salary Ordinance is presented each year as a part of the budget process. Wages for City
employees are presented to the Council for approval in the form of a salary ordinance.
Some wages are set as a part of negotiated labor agreements and others through salary
surveys conducted.
Discussion
Wage changes presented in this Ordinance are for bargaining units according to their
respective labor agreements and negotiated wages. Portions of the Fraternal Order of
Police (FOP) labor contract became effective August 14, 2022. This ordinance addresses
the remaining items as the full contract goes into effect October 1, 2022. The
International Association of Firefighters (IAFF) and International Brotherhood of
Electrical Workers (IBEW) Utilities wages have been determined and approved in their
respective current contracts.
The Ordinance includes changes to the non-union classifications. A survey of the non-
union group was completed this spring. Adjustments reflect the results of the survey and
anticipated array increases for the 2022/2023 budget year.
Compensation calculations are determined by following Nebraska Revised Statute 48-
818. The wages represented in this proposed Ordinance are included in the proposed
2022/2023 fiscal year budget.
Wages for the IBEW Wastewater Treatment Plant and AFSCME Nebraska Public
Employees, Local No. 251 contracts will be presented at a future date. These unions are
currently in negotiations.
Grand Island Council Session - 8/30/2022 Page 59 / 192
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Move to approve
2.Refer the issue to a Committee
3.Postpone the issue to future date
4.Take no action on the issue
Recommendation
City Administration recommends that the Council approve proposed Salary Ordinance
No. 9895.
Sample Motion
Move to approve Salary Ordinance No. 9895.
Grand Island Council Session - 8/30/2022 Page 60 / 192
Approved as to Form ¤ ___________
¤ City Attorney
ORDINANCE NO. 9895
An ordinance to amend Ordinance 9889 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 non-union employees; to amend the salary ranges for those employees
covered under the IBEW Service/Clerical/Finance labor agreement; to amend the salary ranges
for those employees covered under the IBEW Utilities labor agreement; to amend the salary
ranges for those employees covered under the IAFF labor agreement; to remove the non-union
positions and salary ranges of Custodian-Library, Engineer I PW, Engineer I WWTP,
Engineering Technician-WWTP, Power Plant Superintendent-Burdick, Public Works Engineer,
and Receptionist; to remove the IBEW Service/Clerical/Finance positions and salary ranges of
Administrative Assistant-Public Works, and Engineering Technician-Public Works; to add the
non-union positions and salary ranges of Airport Police Officer-PT, Civil Engineer I-
PW/Engineering, Civil Engineer II-PW/Engineering, Senior Civil Engineer-PW/Engineering,
Civil Engineer I-PW/WWTP, Civil Engineer II-PW/WWTP, Senior Civil Engineer-PW/WWTP,
Engineering Technician I-PW/WWTP, Engineering Technician II-PW/WWTP, Senior
Engineering Technician-PW/WWTP; to add the IBEW Service/Clerical/Finance positions and
salary ranges of Engineering Technician I-Public Works, Engineering Technician II-Public
Works, Senior Engineering Technician-Public Works and Systems Technician; under the FOP
labor agreement; to amend the compensation of unused medical leave at the time of separation or
death of those employees covered by the FOP labor agreement; to amend Longevity Pay for
sworn Officers covered by the FOP labor agreement; to add Longevity pay for sworn Sergeants
and Lieutenants covered by the FOP labor agreement; ; and to repeal those portions of Ordinance
No. 9889 and any parts of other ordinances in conflict herewith; to provide for severability; to
Grand Island Council Session - 8/30/2022 Page 61 / 192
ORDINANCE NO. 9895 (Cont.)
- 2 -
provide for the effective date thereof; and to provide for publication of this ordinance in
pamphlet form.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF
GRAND ISLAND, NEBRASKA:
SECTION 1. The currently occupied classifications of officers and general
employees of the City of Grand Island, and the ranges of compensation (salary and wages,
excluding shift differential as provided by Personnel Rules & Regulations) to be paid for such
classifications, and the number of hours and work period which certain officers and general
employees shall work prior to overtime eligibility are as follows:
Classification
Hourly Pay Range
Min/Max
Overtime
Eligibility
Accountant
28.2676/41.0956
29.9400/43.5700 Exempt
Accounting Technician – Solid Waste
20.8218/26.1926
22.5000/29.3600 40 hrs/week
Administrative Assistant –Building – Part Time 20.4435/29.3215 40 hrs/week
Administrative Coordinator – Public Works
23.8182/34.7669
24.1100/39.3800 40 hrs/week
Airport Police Officer – Part Time 30.0000 40 hrs/week
Assistant Finance Director
36.6364/54.4021
39.5700/57.4600 Exempt
Assistant Public Works Director/Engineering
44.1891/67.2738
53.0600/78.9100 Exempt
Assistant Public Works Director of Wastewater
52.4948/73.3160
53.0600/78.9100 Exempt
Assistant Utilities Director – Engineering/Business
Operations
57.3856/83.3704
71.5000/97.7600
Exempt
Assistant Utilities Director – Production
57.3856/83.3704
71.5000/97.7600 Exempt
Assistant Utilities Director – Transmission
57.3856/83.3704
71.5000/97.7600 Exempt
Attorney
38.4573/56.8206
45.2400/64.5100 Exempt
Building Department Director
43.7705/64.7396
52.0500/71.8700 Exempt
Cemetery Superintendent
27.8026/40.1660
29.1300/43.1100 Exempt
Grand Island Council Session - 8/30/2022 Page 62 / 192
ORDINANCE NO. 9895 (Cont.)
- 3 -
Classification
Hourly Pay Range
Min/Max
Overtime
Eligibility
City Administrator
83.5875/96.3450
86.6300/112.9200 Exempt
City Attorney
56.1473/77.4553
60.7500/80.8000 Exempt
City Clerk
36.2973/48.1076
38.4400/53.4400 Exempt
Civil Engineer I – PW/Eng., PW/WWTP 31.5300/44.0800 Exempt
Civil Engineer I – Utilities
31.3740/44.5826
34.3500/48.7800 Exempt
Civil Engineer II – PW/Eng., PW/WWTP 38.6300/54.8200 Exempt
Civil Engineer II – Utilities
36.3159/52.2973
40.9600/59.3500 Exempt
Collection System Supervisor
27.7512/41.1137
30.7500/41.3300 40 hrs/week
Community Development Administrator
24.6956/36.6738
30.8400/42.5500 40 hrs/week
Community Service Officer – Part time
17.5592/24.6211
19.7531/25.8858 40 hrs/week
Custodian – Library, Police Part Time
16.5211/22.1077
16.6900/23.7300 40 hrs/week
Customer Service Representative
11.2934/15.4904
19.8700/26.3600 40 hrs/week
Customer Service Team Leader
22.9229/32.7796
23.3300/34.7400 Exempt
Deputy City Clerk
29.0378/38.4860
30.7500/42.7500 40 hrs/week
Electric Distribution Superintendent
41.9336/57.6781
47.1700/63.1800 Exempt
Electric Distribution Supervisor
38.8735/53.7222
43.5000/58.2500 40 hrs/week
Electric Underground Superintendent
41.2596/57.4986
47.1700/63.1800 Exempt
Electrical Engineer I
31.4980/43.8334
33.7300/50.0000 Exempt
Electrical Engineer II
35.2926/50.7006
41.0600/58.0800 Exempt
Emergency Management Deputy Director
30.7543/45.1964
32.8500/48.8300 Exempt
Emergency Management Director
43.7705/64.7396
52.0500/71.8700 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
Engineering Technician I – PW/WWTP 25.2600/32.4500 40 hrs/week
Grand Island Council Session - 8/30/2022 Page 63 / 192
ORDINANCE NO. 9895 (Cont.)
- 4 -
Classification
Hourly Pay Range
Min/Max
Overtime
Eligibility
Engineering Technician II – PW/WWTP 31.3500/40.6300 40 hrs/week
Equipment Operator - Solid Waste
22.0125/28.9944
23.9200/30.8100 40 hrs/week
Finance Director
49.6760/74.7189
54.1600/78.4800 Exempt
Finance Operations Supervisor
27.4819/38.6171
30.9200/41.5000 Exempt
Fire Chief
51.3028/73.2971
58.0000/81.5700 Exempt
Fire EMS Division Chief
43.5279/58.8883
48.0300/62.7200 Exempt
Fire Operations Division Chief
43.5279/58.8883
48.0300/62.7200 Exempt
Fire Prevention Division Chief
43.5279/58.8883
48.0300/62.7200 Exempt
Fleet Services Shop Foreman
27.8789/41.2434
29.9600/43.7700 40 hrs/week
GIS Coordinator - PW
30.3065/45.2375
34.2400/47.8500 Exempt
Grants Administrator
28.2676/41.0956
28.6000/43.5800 40 hrs/week
Grounds Management Crew Chief – Cemetery
22.2425/33.6894
26.5000/35.1200 40 hrs/week
Grounds Management Crew Chief – Parks
24.3158/34.9630
27.0100/36.4900 40 hrs/week
Human Resources Director
44.5499/66.8681
52.0500/71.8700 Exempt
Human Resources Benefits/Risk Mgmt Coordinator
26.7780/40.3274
31.7400/44.1000 40 hrs/week
Human Resources Recruiter
26.7780/40.3274
31.7400/44.1000 40 hrs/week
Human Resources Specialist
26.7780/40.3274
31.7400/44.1000 40 hrs/week
Information Technology Manager
42.0401/63.5004
48.5200/68.3100 Exempt
Interpreter/Translator
17.5507/26.3534
20.0600/27.6300 40 hrs/week
Legal Secretary
22.5094/33.5515
24.3000/35.8200 40 hrs/week
Librarian I
26.4156/35.7006
28.1400/38.0400 Exempt
Librarian II
30.6949/39.4211
/41.5500 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 - 8/30/2022 Page 64 / 192
ORDINANCE NO. 9895 (Cont.)
- 5 -
Classification
Hourly Pay Range
Min/Max
Overtime
Eligibility
Library Director
48.5101/73.1620
51.4400/ Exempt
Library Page – Part Time
12.5198/17.2716
15.5100/18.8900 40 hrs/week
Library Secretary
18.5589/25.9374
21.9700/26.0300 40 hrs/week
Maintenance Worker – Cemetery Part Time 15.7820/23.3988 40 hrs/week
Meter Reader – Part Time
24.1758/30.1979
24.9011/31.1038 40 hrs/week
Meter Reader Supervisor
26.5439/34.2119
33.6200/46.1600 Exempt
MPO Program Manager
29.8575/44.2044
34.4200/50.4100 Exempt
Office Manager – Police Department
22.5835/33.4954
29.1100/37.0900 40 hrs/week
Parks and Recreation Director
47.9659/71.9623
53.2400/73.8400 Exempt
Parks Superintendent
35.5843/52.3295
38.9200/57.1200 Exempt
Payroll Specialist
23.7770/34.7883
26.2100/36.6900 40 hrs/week
Planner I
26.2252/39.0590
32.8000/44.9100 40 hrs/week
Planning Director
44.7728/66.3355
53.7500/79.4500 Exempt
Police Captain
41.0025/59.7113
46.6400/62.4700 Exempt
Police Chief 62.4285/83.8548 Exempt
Power Plant Maintenance Supervisor
40.0363/55.8464
44.3100/62.2900 Exempt
Power Plant Operations Supervisor
40.6060/57.8480
45.5300/64.8900 Exempt
Power Plant Superintendent – Burdick 49.9228/70.8321 Exempt
Power Plant Superintendent – PGS
52.8326/76.7941
57.2400/83.0400 Exempt
Public Safety Apprentice - Part Time
17.5592/24.6211
19.7531/25.8858 40 hrs/week
Public Works Director 62.8300/90.9700 Exempt
Public Works Engineer 35.9586/53.6866 Exempt
Receptionist 17.5507/26.3534 40 hrs/week
Recreation Coordinator
26.0828/37.0175
28.1000/40.0900 Exempt
Recreation Superintendent
34.2833/50.4243
37.2800/53.2000 Exempt
Grand Island Council Session - 8/30/2022 Page 65 / 192
ORDINANCE NO. 9895 (Cont.)
- 6 -
Classification
Hourly Pay Range
Min/Max
Overtime
Eligibility
Regulatory and Environmental Manager
43.3598/57.4829
/64.8700 Exempt
Senior Civil Engineer – PW/Eng., PW/WWTP 43.2400/61.6600 Exempt
Senior Civil Engineer – Utilities
41.2645/61.1740
50.1300/69.6500 Exempt
Senior Electrical Engineer
48.8088/61.3995
/70.6800 Exempt
Senior Engineering Technician – PW/WWTP 34.8500/43.4800 40 hrs/week
Senior Public Safety Dispatcher
23.2192/30.4183
25.0300/33.6800 40 hrs/week
Senior Utility Secretary
19.6160/27.4180
20.5000/29.4900 40 hrs/week
Shooting Range Superintendent
31.4890/47.2754
37.2800/53.2000 Exempt
Solid Waste Division Clerk - Full Time
21.3908/26.9660
23.9000/30.9200 40 hrs/week
Solid Waste Division Clerk - Part Time 19.2517/24.2694 40 hrs/week
Solid Waste Foreman
26.4749/36.9540
28.4300/39.8800 40 hrs/week
Solid Waste Superintendent
36.2099/53.8010
39.4600/54.4100 Exempt
Street Superintendent
33.7851/49.3640
37.1900/53.6400 Exempt
Street Foreman
26.9844/39.9813
29.9600/42.8000 40 hrs/week
Transit Program Manager
30.1356/45.2410
37.3000/55.9400 Exempt
Utilities Director
75.7041/105.1509
96.8100/137.8100 Exempt
Utility Production Engineer
41.0193/59.6150
49.7300/70.1400 Exempt
Utility Warehouse Supervisor
30.0775/41.1263
31.8200/44.3500 40 hrs/week
Victim Assistance Unit Coordinator
18.4893/25.8710
24.1500/33.6000 40 hrs/week
Victim/Witness Advocate
16.9519/23.7076
18.1100/25.2000 40 hrs/week
Wastewater Plant Chief Operator
27.3718/38.4983
31.2500/44.0000 40 hrs/week
Wastewater Plant Operations Engineer 49.9946/69.8306 Exempt
Wastewater Plant Maintenance Supervisor
28.0480/41.0928
31.5500/42.5000 40 hrs/week
Wastewater Plant Regulatory Compliance Manager
33.9519/41.9795
34.4400/49.0100 Exempt
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ORDINANCE NO. 9895 (Cont.)
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Classification
Hourly Pay Range
Min/Max
Overtime
Eligibility
Water Superintendent
35.2743/52.1246
40.5500/55.5300 Exempt
Water Supervisor
28.7632/42.1517
35.0800/47.1300 40 hrs/week
Worker / Seasonal
9.0000/20.0000
/30.0000 Exempt
Worker / Seasonal
9.0000/20.0000
/30.0000 40 hrs/week
Worker / Temporary
9.0000/20.0000
/30.0000 40 hrs/week
Worker / Parks & Recreation Part time
9.0000/20.0000
/30.0000 40 hrs/week
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
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ORDINANCE NO. 9895 (Cont.)
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Classification
Hourly Pay Range
Min/Max
Overtime
Eligibility
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
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
23.0592/ 40 hrs/week
Custodian
17.3168/21.5822
/22.2297 40 hrs/week
Electric Distribution Crew Chief
38.9666/50.8883
40.0180/ 40 hrs/week
Electric Underground Crew Chief
38.9666/50.8883
40.0180/ 40 hrs/week
Engineering Technician I
26.1591/33.5904
26.9438/33.6054 40 hrs/week
Engineering Technician II
32.4526/42.0591
33.4262/ 40 hrs/week
Instrument Technician
37.0707/47.2568
38.1828/48.6745 40 hrs/week
Lineworker Apprentice
27.7882/38.5498
28.6219/39.7063 40 hrs/week
Lineworker First Class
35.4013/43.7249
36.4634/45.0366 40 hrs/week
Materials Handler
31.0070/39.4318
31.9304/40.6147 40 hrs/week
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ORDINANCE NO. 9895 (Cont.)
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Classification
Hourly Pay Range
Min/Max
Overtime
Eligibility
Meter Reader
24.1758/30.1979
24.9011/31.1038 40 hrs/week
Meter Technician
33.2499/37.7483
34.2474/38.8808 40 hrs/week
Power Dispatcher I
36.1020/44.7877
37.1850/46.1314 40 hrs/week
Power Dispatcher II
40.2854/50.7224
41.4939/52.2441 40 hrs/week
Power Plant Maintenance Mechanic
34.6092/42.8018
35.6475/44.0858 40 hrs/week
Power Plant Operator
37.8075/43.8578
38.9418/45.1736 40 hrs/week
Senior Engineering Technician
36.0782/45.0109
37.1606/46.3613 40 hrs/week
Senior Materials Handler
35.4941/49.2077
36.5589/50.6839 40 hrs/week
Senior Power Dispatcher
46.4846/55.9970
46.4846/57.6769 40 hrs/week
Senior Power Plant Operator
43.5085/50.4378
44.8138/51.9510 40 hrs/week
Senior Substation Technician
39.6994/46.2921
40.3461/47.6808 40 hrs/week
Senior Water Maintenance Worker
26.9446/35.9365
27.7230/36.3262 40 hrs/week
Substation Technician
39.5895/44.4692
40.1454/45.8032 40 hrs/week
Systems Technician
41.5793/46.6303
42.8267/48.0292 40 hrs/week
Tree Trim Crew Chief
35.6425/44.8034
36.7118/46.1475 40 hrs/week
Utility Electrician
34.6685/44.1017
35.7086/45.4247 40 hrs/week
Utility Groundman
24.4206/30.8000
25.1532/31.7240 40 hrs/week
Utility Secretary
21.0568/29.3725
21.0568/29.3725 40 hrs/week
Utility Technician
34.2461/45.5569
34.8148/46.9236 40 hrs/week
Utility Warehouse Clerk
26.2350/32.7744
27.0220/33.7577 40 hrs/week
Water Maintenance Worker
25.4102/33.4379
26.1725/34.4410 40 hrs/week
Wireworker I
25.5350/37.6918
26.3010/38.8226 40 hrs/week
Wireworker II
35.4013/43.7249
36.4634/45.0366 40 hrs/week
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ORDINANCE NO. 9895 (Cont.)
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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
29.0000/41.0000
Police Sergeant 39.0000/47.0000
Police Lieutenant 42.0000/54.0000
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,
bereavement 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 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.
Any Police Officer assigned as a Field Training Officer shall, in addition to his/her
regular salary, be paid Two dollars ($2.00) per hour while actively working with a trainee or
other issues directly concerning a trainee.
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ORDINANCE NO. 9895 (Cont.)
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A lateral hiring incentive is provided, namely for certified applicants, Five Thousand
dollars ($5,000) 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.
A retention incentive will be offered to active sworn Officers’ for the life of the contract
with final payment made in October of 2025. Each current employee as of October 1, 2022, who
maintains active employment status, will receive a lump sum payment in the first full pay period
of the dates specified in the following schedule:
Completion of Contract Year 2022-2023: $5,000.00 (paid in October 2023)
Completion of Contract Year 2023-2024: $3,000.00 (paid in October 2024)
Completion of Contract Year 2024-2025: $2,000.00 (paid in October 2025)
Employees hired between October 2, 2022 and October 1, 2024 will receive a retention incentive
after completing a full contract year of service. The amount paid will correspond with the
applicable contract year completed.
Designated Officers who are covered under the FOP labor agreement and are
assigned to specialized assignments that routinely involve changes in schedules for training
purposes, call in for duty, and/or specialized training and certifications as listed below are
eligible for additional compensation. Tier I specialized assignments will receive an additional
sixty cents ($0.60) per hour. Tier II specialized assignments will receive an additional thirty
Grand Island Council Session - 8/30/2022 Page 71 / 192
ORDINANCE NO. 9895 (Cont.)
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cents ($0.30) per hour. Officers shall only be compensated for one (1) Tier I assignment and one
(1) Tier II assignment regardless of how many assignments they may possess within that Tier.
Maximum specialty pay will be ninety cents ($0.90) per hour which is equal to a Tier I and Tier
II assignment.
Tier I Tier II
SWAT All Department Designated Instructors:
Police K9 Firearms
Drug Recognition Expert Defensive Tactics
Accident Reconstruction Team Less Lethal
CERT/Hostage Negotiator
Drone
SECTION 5. The currently occupied classifications of employees of the City of
Grand Island included under the IAFF labor agreement, and the ranges of compensation (salary
and wages, excluding shift differential as provided by contract) to be paid for such
classifications, and the number of hours and work period which certain such employees included
under the IAFF labor agreement shall work prior to overtime eligibility are as follows:
Classification
Hourly Pay Range
Min/Max
Overtime
Eligibility
Fire Captain
23.0309/29.6326
23.4916/30.5216 212 hrs/28 days
Firefighter / EMT
17.3619/24.2884
17.7091/25.0171 212 hrs/28 days
Firefighter / Paramedic
18.7687/26.5120
19.1441/27.3074 212 hrs/28 days
Life Safety Inspector
26.4868/34.5345
27.0165/35.5705 40 hrs/week
Battalion Chief
29.6036/34.1068
30.1957/35.1300 212 hrs/28 days
IAFF employees, with the exception of the Life Safety Inspector, will be eligible
for overtime pay for hours worked in excess of 212 hours in each 28-day pay period, unless
recall or mandatory overtime is required as specified in the IAFF labor agreement. When an
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ORDINANCE NO. 9895 (Cont.)
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employee is assigned as an Apparatus Operator (not including ambulance or service vehicles) the
employee will receive an additional fifty cents ($.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
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:
Grand Island Council Session - 8/30/2022 Page 73 / 192
ORDINANCE NO. 9895 (Cont.)
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Classification
Hourly Pay Range
Min/Max
Overtime
Eligibility
Accounting Clerk
18.1313/26.2818
19.7952/26.5714 40 hrs/week
Accounting Technician – Streets
21.7231/28.4998
/29.0721 40 hrs/week
Accounts Payable Clerk
20.4525/28.9122
21.9060/29.5514 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
26.8201/36.8240 40 hrs/week
Building Inspector
24.0080/35.9899
27.0111/37.2347 40 hrs/week
Cashier
18.6247/25.5908
20.0668/25.6234 40 hrs/week
Community Service Officer
17.5592/24.6211
19.7531/25.8858 40 hrs/week
Computer Technician
25.5128/36.6251
25.5128/36.8584 40 hrs/week
Crime Analyst
25.1338/32.4789
28.6794/38.1368 40 hrs/week
Electrical Inspector
24.1752/35.9119
27.1431/37.0999 40 hrs/week
Emergency Management Coordinator
21.5894/31.2640
25.0300/33.6800 40 hrs/week
Engineering Technician – Public Works 24.1683/34.0850 40 hrs/week
Engineering Technician I - Public Works 25.2600/32.4500 40 hrs/week
Engineering Technician II – Public Works 31.3500/40.6300 40 hrs/week
Evidence Technician
20.2408/29.4361
22.2054/31.4488 40 hrs/week
GIS Coordinator
31.0713/46.8124
34.2400/47.8500 40 hrs/week
Maintenance Worker I – Building, Library, Police
17.1541/24.2867
18.8024/25.2757 40 hrs/week
Maintenance Worker II – Building, Library, Police
20.1627/27.1401
21.5781/28.7625 40 hrs/week
Payroll Clerk
21.2139/29.9773
23.1606/32.5054 40 hrs/week
Plans Examiner
23.9582/35.9899
27.0157/39.8241 40 hrs/week
Plumbing/Mechanical Inspector
24.1864/35.5663
27.0830/36.5581 40 hrs/week
Police Records Clerk
18.0813/25.6821
19.9522/26.7203 40 hrs/week
Public Safety Apprentice
17.5592/24.6211
19.7531/25.8858 40 hrs/week
Grand Island Council Session - 8/30/2022 Page 74 / 192
ORDINANCE NO. 9895 (Cont.)
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Public Safety Dispatcher
21.7901/28.8008
22.5270/30.3120 40 hrs/week
Senior Accounting Clerk
20.2854/28.8676
22.1760/29.8667 40 hrs/week
Senior Engineering Technician – Public Works 34.8500/43.4800 40 hrs/week
Shooting Range Operator 26.6273/35.8338 40 hrs/week
Systems Technician 42.8267/48.0292 40 hrs/week
Wastewater Secretary
20.3634/28.7450
20.6626/29.0337 40 hrs/week
The hourly rates for Community Service Officers training new Community Service Officers shall
increase three percent (3%) during the training period.
SECTION 8. A shift differential of 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
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ORDINANCE NO. 9895 (Cont.)
- 16 -
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)Two dollars ($2.00) per
hour. Full time employees covered in the AFSCME labor agreement normally assigned to a work
schedule commencing between 4 a.m. and 11 a.m., who are temporarily assigned to a work
schedule commencing before 4 a.m. or after 11 a.m., shall receive a shift differential of twenty-
five cents ($0.25) per hour added to the base hourly rate for the hours worked during such
temporary assignment. Full time employees covered in the IBEW Wastewater Treatment Plant
labor agreement who are regularly scheduled to work swing shift will receive an additional
twenty-five cents ($0.25) per hour; employees who are regularly schedule to work graveyard
shift will receive an additional thirty-five cents ($0.35) per hour for wages attributable to those
shifts. Employees working twelve (12) or ten (10) hour shifts will receive an additional twenty-
five cents ($0.25) per hour for wages attributable to the evening shift.
The classification of employees included under labor agreements with the City of Grand
Island, and the ranges of compensation (salary and wages, excluding shift differential as
provided by contract) to be paid for such classifications, and the number of hours and work
period which certain such employees shall work prior to overtime eligibility are as stated above.
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
Grand Island Council Session - 8/30/2022 Page 76 / 192
ORDINANCE NO. 9895 (Cont.)
- 17 -
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-fiveFive-
hundred fifty dollars ($325550.00) 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 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 and the
non-union Public Safety Apprentice 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 and full time Public Safety Apprentices 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)
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ORDINANCE NO. 9895 (Cont.)
- 18 -
pay periods. Police Chief and Police Captains shall be paid a clothing allowance of Six hundred
Fifty dollars ($650.00) per year, divided into twenty-six (26) pay periods.
Non-union employees and employees covered by the AFSCME labor agreement,
FOP labor agreement, IAFF labor agreement, IBEW Service/Clerical/Finance and Wastewater
Treatment Plant labor agreements may receive an annual stipend not to exceed One Thousand
Five Hundred dollars ($1,500.00) for bilingual pay.
Employees covered by the AFSCME labor agreement shall be granted a meal
allowance of Ten Dollars ($10.00) if they are required to work two (2) hours overtime
consecutively with their normal working hours during an emergency situation, and if such
overtime would normally interfere with and disrupt the employee’s normal meal schedule.
Employees covered by the IBEW-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.
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ORDINANCE NO. 9895 (Cont.)
- 19 -
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)
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
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ORDINANCE NO. 9895 (Cont.)
- 20 -
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
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
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ORDINANCE NO. 9895 (Cont.)
- 21 -
exceed five six hundred eighty-sixnine and eighteen-hundredthsone-half
(586.18609.5) hours [calculated at 53% x 1,106 1,150 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 forty percent (40%) for their accumulated medical
leave at separation of employment after sixteen (16) years of sworn officer
service and fifty (50) years of age; fifty percent (50%) for their accumulated
medical leave at separation of employment after twenty (20) years of sworn
Officer service and fifty-five (55) years of age. An employee’s beneficiary
shall be paid fifty percent (50%) of accumulated medical leave an employee’s
death not occurring in the line of duty. An employee’s beneficiary shall be
paid one hundred percent (100%) of an employee’s 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. Years of service
includes time at a previous agency as a sworn Officer and service must be
verified. The payout for medical leave shall be made to a VEBA made on
their behalf in lieu of payment.
Grand Island Council Session - 8/30/2022 Page 81 / 192
ORDINANCE NO. 9895 (Cont.)
- 22 -
(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
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
Grand Island Council Session - 8/30/2022 Page 82 / 192
ORDINANCE NO. 9895 (Cont.)
- 23 -
FOP labor agreement based upon the total length of service with the City or as a sworn officer
with another agency:
Officer Five (5) years (beginning 6th year) $ 350.00
Ten (10) years (beginning 11th year) $ 650.00
Fifteen (15) years (beginning 16th year) $1,000.00
Twenty (20) years (beginning 21st year) $1,250.001,350.00
Twenty-five (25) years (beginning 26th year) $1,400.001,750.00
Sergeant and Five (5) years (beginning 6th year) $ 375.00
Lieutenant Ten (10) years (beginning 11th year) $ 650.00
Fifteen (15) years (beginning 16th year) $1,250.00
Twenty (20) years (beginning 21st year) $1,700.00
Twenty-five (25) years (beginning 26th year $2,400.00
Non-union employees shall receive longevity pay on a prorated basis each regular pay day as
follows:
Five (5) years (beginning 6th year) $ 250.00
Ten (10) years (beginning 11th year) $ 500.00
Fifteen (15) years (beginning 16th year) $ 750.00
Twenty (20) years (beginning 21st year) $ 1,150.00
Twenty-five (25) years (beginning 26th year) $ 1,650.00
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
Grand Island Council Session - 8/30/2022 Page 83 / 192
ORDINANCE NO. 9895 (Cont.)
- 24 -
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
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
Grand Island Council Session - 8/30/2022 Page 84 / 192
ORDINANCE NO. 9895 (Cont.)
- 25 -
SECTION 12. The validity of any section, subsection, sentence, clause, or phrase
of this ordinance shall not affect the validity or enforceability of any other section, subsection,
sentence, clause, or phrase thereof.
SECTION 13. The adjustments identified herein shall be effective on the date of
passage and publication in pamphlet form in one issue of the Grand Island Independent as
provided by law effective October 9, 2022.
SECTION 14. Those portions of Ordinance No. 9889 and all other parts of
ordinances in conflict herewith be, and the same are, hereby repealed.
Enacted: August 30, 2022
Roger G. Steele, Mayor
Attest:
RaNae Edwards, City Clerk
Grand Island Council Session - 8/30/2022 Page 85 / 192
City of Grand Island
Tuesday, August 30, 2022
Council Session
Item F-3
#9896 - Consideration of Approving FY2022-2023 Annual Single
City Budget and the Annual Appropriations Bill
Staff Contact: Patrick Brown
Grand Island Council Session - 8/30/2022 Page 86 / 192
Council Agenda Memo
From:Patrick Brown, Finance Director
Meeting:August 30, 2022
Subject:Consideration of Approving FY2022-2023 Annual Single
City Budget and Annual Appropriations Bill
Presenter(s):Patrick Brown, Finance Director
Background
The public hearing for the FY2022-2023 Annual Single was held earlier this evening at
7:00pm at City Hall Council Chambers.
Discussion
The “Notice of Budget Hearing and Budget Summary” was published in the Grand Island
Independent on August 26, 2022.
The following is a comparison of the fiscal year 2023 proposed budget to the FY2022
adopted budget:
The FY2023 budget appropriation is 8.8% or $20,435,226 higher than the
FY2022 adopted budget. The difference is mainly due to increase costs from
inflation, delayed capital purchases from FY2022 (supply chain issues), and
appropriation of American Rescue Plan funds of $4,546,940 for potential
project(s).
All Funds Revenue projections for FY2023 increased 8.3% or $16,200,412 over
FY2022 budget.
Overall the City’s property tax valuation increased 5%. The City is requesting to
increase its tax ask for Property Tax by 4% of which the City keeps 3% and the
County gets an administration fee of 1%. Community Redevelopment Authority
is requesting the same tax ask as FY2022 ($745,146) and an additional 1% fee for
Hall County’s administration fee. The City’s mill levy will decrease for the fourth
straight year from 0.323600 to 0.319454.
Total Sales Tax revenue is forecasted at $24,085,936 for FY2023. It is a 10.4% or
$2,275,300 increase over FY2022 budget. The increase was due to the sustained
increase in sales tax collections in the last year and quarter.
Grand Island Council Session - 8/30/2022 Page 87 / 192
All other revenue sources in the General Fund account for $2,766,770 increase
over FY2022 budget. A large portion of the increase is due to the rebalancing of
revenues and costs between the General Fund and Enterprise Funds.
Transfers decreased in the FY2023 by $7,057,176 due to American Rescue Plan
funds not being transferred (they have been including in budget authority to
spend) and not transferring funds to Solid Waste for financing the improvements
at the Transfer Station. Costs have increased for the Transfer Station project
therefore it will be forwarded to Council for approval along with proposed
funding.
Additional FTE’s and Reclassifications:
The General Fund will be adding 13.58 full-time equivalents (FTE’s) and they are
as follows:
o Fire/Ambulance Department will increase its staff by three FTE’s
(Fire/Paramedics for ambulance service) for a cost of $307,755
o Adding 0.20 FTE to Administrative Assistant Part Time in the Building
Department for a cost of $10,662
o Emergency Management is adding two FTE Public Safety Dispatchers for
a cost of $158,128 which is split with Hall County at 50%. Also there is a
reclassification of three Public Safety Dispatchers to Senior Public Safety
Dispatchers for a cost of $27,237 which would be split with Hall County.
o Parks and Recreation is adding a Parks Maintenance Worker at a cost of
$71,189.
o Planning Department is adding 0.38 FTE for a Planner. This is part of a
rebalance of expenses between the General Fund and Utilities. The cost to
the General Fund is $36,559 which is split 50% with Hall County.
o Police Department is adding two Public Safety Apprentices FTE’s for a
cost of $158,110. Also adding one FTE (4 part time staff members)
Airport Police Officer(s) for a cost of $71,178.
o Reclassification of an Engineer in Public Works to an Engineer 1 or 2 or
Senior for a cost of $10,076.
o Library is adding three FTE’s including a Librarian, 1.25 FTE Part time
Library Assistant I’s, 0.25 FTE Part time Library Page, and 0.50 FTE Part
time Summer Workers for a total cost of $154,832.85.
o Finance Department is adding one FTE Risk Manager placeholder.
Finance, Administration, and Human Resource will conduct a study as to
the need of a Risk Manager. The budget includes three months of budget
authority but the hiring of the Risk Manager will be presented to City
Council before moving forward. The cost to the General Fund will be
$41,723.
The Streets Division is reclassing two Senior Maintenance Workers to Senior
Equipment Operators for a cost of $1,746.
Solid Waste is adding an Office Manager for a cost of $90,469 and reclassing the
Accounting Technician position to a Solid Waste Division Clerk for a cost of
$13,639.
Grand Island Council Session - 8/30/2022 Page 88 / 192
The Utility Department decreased their FTE’s by 0.38 (Planner costs moved to
General Fund) saving $36,559.
Water Department is adding one FTE Water Maintenance Worker for a cost of
$87,330.
Waste Water Operations is reclassing an Accounting Technician to
Administrative Assistant, Engineer to Engineer I or II or Senior, Engineer
Technician to Engineer Technician I or II or Senior, and adding one FTE FOG
(Fats, Oils, and Grease) Program Manager. Total cost is 104,000.
General Fund Personnel Services for FY2023 increased 8% due to step increases,
cost of living adjustments, and four new union contracts. Operating expenses
increased 9% (excluding the $4.5m American Rescue Plan appropriation) for the
General Fund over FY2022 budget.
Investment in Capital Improvement Projects for proposed budget FY2023 is
$49,594,533 plus an investment in Capital Equipment of $3,494,941.
Below is a list of Capital Improvement Projects. Some of the projects not listed below
that are in the budget include Festoon Lighting for downtown ($180K), restrooms at the
Amur/Kaufman Plaza ($104k), land purchase behind the new Emergency Management
Center ($139k), demolition of buildings at the Heartland Public Shoot Park ($100k), and
various other Parks projects.
Public Works Projects
Project 2023 2024 2025 2026 2027 2028
Annual Handicap Ramp 165,000$ 169,950$ 175,000$ 180,000$ 185,700$ 191,400$
Webb Rd Paving Assessments 80,500$ 80,500$ 80,500$ -$ -$ -$
Five Points Intersection Improvements 586,900$ -$ -$ -$ -$ -$
Hwy 30 Realignment -$ -$ 892,566$ -$ -$ -$
Broadwell /UPRR Grade Separation 100,000$ 720,000$ 420,000$ 933,000$ 467,000$ 18,720,000$
North Rd; Old Potash Hwy to 13th St 500,000$ -$ -$ -$ -$ -$
North Rd; Old Potash Hwy to Hwy 30 2,650,000$ -$ -$ -$ -$ -$
Custer Ave; Old Potash Hwy to Forrest St 1,700,000$ -$ -$ -$ -$ -$
Eddy St Underpass Rehab 300,000$ -$ -$ -$ -$ -$
Locust St; 2nd St to Fonner Park R 450,000$ 5,000,000$ 5,000,000$ -$ -$ -$
Veterans Legacy (contingent on other funding)150,000$ 1,200,000$ -$ -$ -$ -$
Claude Rd; State St/Diers Ave to Claude Rd 2,400,000$ -$ -$ -$ -$ -$
Bond Payment 1,708,850$ 1,763,150$ 1,759,350$ 1,758,450$ 1,760,250$ 1,762,450$
NW Flood Control Project 20,000$ -$ -$ -$ -$ -$
N Moores Creek 80 Wetland Detention 210,000$ 1,400,000$ 350,000$ -$ -$ -$
Sidewalk Cost Share Program 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$
PVIP Drainage District No. 2020-1 250,000$ -$ -$ -$ -$ -$
Citywide Drainage 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 250,000$
Street/Fleet Facility Study 150,000$ -$ -$ -$ -$ -$
Brookline/Henry Drainage Improvements 50,000$ -$ -$ -$ -$ -$
11,746,250$ 10,608,600$ 8,952,416$ 3,146,450$ 2,687,950$ 20,948,850$
Grand Island Council Session - 8/30/2022 Page 89 / 192
Solid Waste Projects/Equipment
Waste Water Projects
Grand Island Council Session - 8/30/2022 Page 90 / 192
Electric Utility Capital Improvements
Water Utility Capital Improvements
Grand Island Council Session - 8/30/2022 Page 91 / 192
Below is the Notice of Budget Hearing and Budget Summary.
2020-2021 Actual Disbursements & Transfers 243,203,566.00$
2021-2022 Actual/Estimated Disbursements & Transfers 236,320,540.00$
2022-2023 Proposed Budget of Disbursements & Transfers 273,245,385.00$
2022-2023 Necessary Cash Reserve 121,540,801.00$
2022-2023 Total Resources Available 394,786,186.00$
Total 2022-2023 Personal & Real Property Tax Requirement 12,968,678.76$
Unused Budget Authority Created For Next Year 21,487,410.78$
Breakdown of Property Tax:
Personal and Real Property Tax Required for Non-Bond Purposes 12,968,678.76$
Personal and Real Property Tax Required for Bonds -$
2021 2022 Change
Operating Budget 260,185,039.00 273,245,385.00 5%
Property Tax Request 12,487,780.00$ 12,968,678.76$ 4%
Valuation 3,626,392,825 3,821,381,633 5%
Tax Rate 0.358226 0.339371 -5%
Tax Rate if Prior Tax Request was at Current Valuation 0.326787
NOTICE OF BUDGET HEARING AND BUDGET SUMMARY
Hall County, Nebraska
City of Grand Island
NOTICE OF SPECIAL HEARING TO SET FINAL TAX REQUEST
IN
PUBLIC NOTICE is hereby given, in compliance with the provisions of State Statute Sections 13-501 to 13-513, that the governing body
will meet on the 30 day of August 2022, at 7:00 o'clock P.M., at 100 E 1st St for the purpose of hearing support, opposition, criticism,
suggestions or observations of taxpayers relating to the following proposed budget. The budget detail is available at the office of the
Clerk during regular business hours.
PUBLIC NOTICE is hereby given, in compliance with the provisions of State Statute Section 77-1632, that the governing body will meet
on the 30 day of August 2022, at 7:00 o'clock P.M., at 100 E 1st St for the purpose of hearing support, opposition, criticism, suggestions
or observations of taxpayers relating to setting the final tax request.
Grand Island Council Session - 8/30/2022 Page 92 / 192
Approved as to Form ¤ ___________
August 26, 2022 ¤ City Attorney
ORDINANCE NO. 9896
An ordinance known as “The Annual Appropriation Bill” of the City of Grand Island,
Nebraska, to adopt the proposed budget statement pursuant to the Nebraska Budget Act, for the
fiscal year commencing October 1, 2022 and ending September 30, 2023 to provide for
severability; and to provide for publication and the effective date of this ordinance.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND
ISLAND, NEBRASKA:
SECTION 1. That after complying with all procedures required by law, the budget
presented and set forth in the budget statement was approved as the Annual Appropriation Bill
for the fiscal year beginning October 1, 2022 through September 30, 2023. All sums of money,
total all funds of $273,245,385, contained in the budget statement are appropriated for the
necessary expenses and liabilities of the City of Grand Island.
SECTION 2. A copy of the budget statement shall be forwarded as provided by law to
the Auditor of Public Accounts, State of Nebraska and to the County Clerk of Hall County,
Nebraska, for use by the levying authority.
SECTION 3. If any section, subsection or any other portion of this ordinance is held to
be invalid or unconstitutional by any court of competent jurisdiction, such portion shall be
deemed separate, distinct and independent, and such holding shall not affect the validity of the
remaining portions thereof.
SECTION 4. This ordinance shall be in force and take effect from and after its passage
and publication, within fifteen days in one issue of the Grand Island Independent as provided by
law.
Grand Island Council Session - 8/30/2022 Page 93 / 192
ORDINANCE NO. 9896 (Cont.)
- 2 -
SECTION 5. This ordinance shall be in force and take effect from and after its passage
and publication, within fifteen days in one issue of the Grand Island Independent as provided by
law.
Enacted: August 30, 2022
________________________________________
Roger G. Steele, Mayor
Attest:
________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/30/2022 Page 94 / 192
City of Grand Island
Tuesday, August 30, 2022
Council Session
Item F-4
#9897 - Consideration of Approving Assessments for Railside
Business Improvement District
This item relates to the aforementioned Board of Equalization item D-1.
Staff Contact: Patrick Brown
Grand Island Council Session - 8/30/2022 Page 95 / 192
Approved as to Form ¤ ___________
August 26, 2022 ¤ City Attorney
ORDINANCE NO. 9897
An ordinance to assess and levy a special tax to pay the 2022-2023 revenue cost
of Railside Business Improvement District of the City Of Grand Island, Nebraska; to provide for
the collection of such special tax; to repeal any provisions of the Grand Island City Code,
ordinances, or parts of ordinances in conflict herewith; and to provide for publication and the
effective date of this ordinance.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF
GRAND ISLAND, NEBRASKA:
SECTION 1. There is hereby assessed upon the following described lots, tracts,
and parcels of land, specially benefited, for the purpose of paying the 2022-2023 revenue year
cost of Railside Business Improvement District of the City of Grand Island, as adjudged by the
Council of the City, sitting as a Board of Equalization, to the extent of benefits accruing thereto
by reason of such Business Improvement District, after due notice having been given thereof as
provided by law; and a special tax for such 2022-2023 revenue year cost is hereby levied at one
time upon such lots, tracts and lands as follows:
* This Space Reserved for Register of Deeds *
Grand Island Council Session - 8/30/2022 Page 96 / 192
ORDINANCE NO. 9897 (Cont.)
- 2 -
PARCEL OWNER LEGAL Assessment
Amount
400004097 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLKS 52 & 53 &
PT VAC KIMBALLAVE (YMCA LOCATED
ON IOLL 400004100) $ -
400004119 CASA DE ORACION, INC ORIGINAL TOWN E 2/3 LT 1 BLK 54 $ -
400004127 CASA DE ORACION, ONC
ORIGINAL TOWN S 31.9' E 2/3 OF LT 1
BLK 54 $ -
400004135 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 1 BLK 54 $ 20.43
400004143 SHEARER RENTALS, LLC ORIGINAL TOWN LT 2 BLK 54 $ 973.96
400004151 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 3 BLK 54 $ -
400004178 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 4 BLK 54 $ -
400004186 WAYNE/JOHN W & TERESA A
ORIGINAL TOWN N 1/2 W 2/3 LT 6 &
N 1/2 LT 5 BLK 54 $ 526.74
400004194 KATROUZOS/GUS G
ORIGINAL TOWN S 60' W 1/3 LT 5 BLK
54 $ 174.01
400004208 KATROUZOS/GUS G
ORIGINAL TOWN S 60' W 16' E 2/3 LT
5 BLK54 $ 108.22
400004216 PINNACLE BANK
ORIGINAL TOWN E 28' S 1/2 LT 5 & N
6' W 38' S 1/2 LT 5 BLK 54 $ 2,747.56
400004224 PINNACLE BANK
ORIGINAL TOWN W 22' S 1/2 LT 6 BLK
54 $ -
400004232 WING PROPERTIES INC
ORIGINAL TOWN E 22' W 44' S 1/2 & E
22' LT 6 BLK 54 $ 690.64
400004240 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 7 BLK 54 $ 271.18
400004259 WING PROPERTIES INC ORIGINAL TOWN C 1/3 LT 7 BLK 54 $ 407.62
400004275 WING PROPERTIES INC
ORIGINAL TOWN LT 8 & E 1/3 OF LT 7
XC 15' X 15' X 15' SOLD TO CITY BLK
54 $ 821.01
400004305 URBAN ISLAND LLC ORIGINAL TOWN N 1/2 LT 1 BLK 55 $ 1,259.16
Grand Island Council Session - 8/30/2022 Page 97 / 192
ORDINANCE NO. 9897 (Cont.)
- 3 -
400004313 URBAN ISLAND LLC
ORIGINAL TOWN N 44' OF S 1/2 LT 1
BLK 55 $ 351.87
400004321 IRVINE/VIRGINIA ORIGINAL TOWN S 22' LT 1 BLK 55 $ 110.29
400004348 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 1/2 LT 3 & ALL LT
2 BLK 55 $ -
400004356 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 1/2 W 1/2 LT 3 &
N 1/2 LT 4 BLK55 $ -
400004364 EBMT PROPERTIES, LLC
ORIGINAL TOWN S 1/2 W 1/2 LT 3 & S
1/2 LT 4 BLK 55 $ 562.48
400004372 DOWNTOWN CENTER LLC ORIGINAL TOWN N 67.5' LT 5 BLK 55 $ 45.43
400004380
ARMSTRONG/MATTHEW E &
JANELLE A
ORIGINAL TOWN N 20' S 64.5' LT 5 BLK
55 $ 159.53
400004399 ERIVES ENTERPRISES LLC ORIGINAL TOWN S 44.5' LT 5 BLK 55 $ 465.86
400004402 FAMOS CONSTRUCTION INC ORIGINAL TOWN W 2/3 LT 6 BLK 55 $ 814.94
400004429
ARCHIE/JENNIFER L & FLOYD
D ORIGINAL TOWN E 1/3 LT 6 BLK 55 $ 331.20
400004437 STUDIO 10 ART GALLERY, LLC ORIGINAL TOWN W 1/3 LT 7 BLK 55 $ 303.90
400004445 HEDDE BUILDING LLC ORIGINAL TOWN E 2/3 LT 7 BLK 55 $ 954.47
400004461 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/3 LT 8 BLK 55 $ 272.68
400004488 T W ZILLER PROPERTIES LLC ORIGINAL TOWN C 1/3 LT 8 BLK 55 $ 262.73
400004496 T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 8 BLK 55 $ 616.00
400004526 DOWNTOWN CENTER LLC
ORIGINAL TOWN N 68' LT 1 & ALL LT 2
& E 1/2 LT 3 BLK 56 $ 155.71
400004534 DOWNTOWN CENTER LLC
ORIGINAL TOWN N 22' S 42' & W 6' S
20' LT 1 BLK 56 $ 13.54
400004542 DOWNTOWN CENTER LLC
ORIGINAL TOWN N 22' S 64' LT 1 BLK
56 $ 12.51
400004550 DOWNTOWN CENTER LLC
ORIGINAL TOWN S 20' E 60' LT 1 BLK
56
$ 10.34
Grand Island Council Session - 8/30/2022 Page 98 / 192
ORDINANCE NO. 9897 (Cont.)
- 4 -
400004569 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL LT 4 & W 1/2 LT
3 BLK 56
$ -
400004577
PANTHERA INVESTMENT
GROUP LLC ORIGINAL TOWN W 1/3 LT 5 BLK 56 $ 350.05
400004585 URBAN ISLAND, LLC ORIGINAL TOWN E 2/3 LT 5 BLK 56 $ 473.77
400004593 POHL/JAMES A ORIGINAL TOWN LT 6 BLK 56 $ 616.66
400004615
JOHNSON/DUANE A & DEE
ANN ORIGINAL TOWN LT 7 BLK 56 $ 662.12
400004623 DOWNTOWN CENTER LLC ORIGINAL TOWN LT 8 BLK 56 $ 4,089.42
400004631 CITY OF G I PARK LOT
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 1-2-3 & 4 BLK
57 $ -
400004658 J & B RENTALS LLC ZILLER SUB LT 1 $ 702.26
400004666
THE GRAND FOUNDATION,
INC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 2/3 LT 6 BLK 57 $ -
400004674 EBMT PROPERTIES, LLC ORIGINAL TOWN LT 7 BLK 57 $ 2,482.24
400004682 AMUR REAL ESTATE LLC ORIGINAL TOWN LT 8 BLK 57 $ 4,813.15
400004690 ROEBUCK ENTERPRISES, LLC ORIGINAL TOWN LTS 1 & 2 BLK 58 $ 318.66
400004704 MAYHEW/AMY
ORIGINAL TOWN N 1/2 LT 4 & N 1/2
LT 3 BLK 58 $ 103.05
400004712 MAYHEW/AMY
ORIGINAL TOWN LT 5 & W 22' LT 6
BLK 58 $ 1,561.05
400004720 MAYHEW/AMY
ORIGINAL TOWN S 1/2 LT 3 & S 1/2 LT
4 BLK 58 $ 109.62
400004739 STELK/MARK D JENSEN SUB LT 1 $ 152.28
400004747
BANDASACK/CHANH &
SIPHANH ORIGINAL TOWN W 1/3 LT 7 BLK 58 $ 250.89
400004755
LINDNER-BOMBECK
TRUSTEE/MARILYN A ORIGINAL TOWN C 1/3 LT 7 BLK 58 $ 302.31
400004763 GALVAN/VICTORIA PRENSA LATINA SUB LT 1 $ 94.85
400004771 CALDERON/ELISEO PRENSA LATINA SUB LT 2 $ 155.54
Grand Island Council Session - 8/30/2022 Page 99 / 192
ORDINANCE NO. 9897 (Cont.)
- 5 -
400004798 STELK/MARK D PRENSA LATINA SUB LT 4 $ 376.66
400004801 STELK/MARK D & WANDA L PRENSA LATINA SUB LT 3 $ 425.09
400004828 MEAD BUILDING CENTERS
ORIGINAL TOWN N 102.5' LT 1 & ALL
LT 2 BLK 59 $ 346.00
400004844 T SQUARED PROPERTIES LLC ORIGINAL TOWN S 29.5' LT 1 BLK 59 $ 16.77
400004852 THIRD CITY ARCHERS INC
ORIGINAL TOWN S 99' LT 4 & ALL LT 3
BLK 59 $ -
400004860 MEAD BUILDING CENTERS ORIGINAL TOWN N 33' LT 4 BLK 59 $ 184.85
400004879 SPIRIT IN THE SKY LLC ORIGINAL TOWN LT 5 BLK 59 $ 1,126.15
400004887 LUCERO/JOSE LUIS & AURA
ORIGINAL TOWN E 23' W 46' LT 6 BLK
59 $ 241.63
400004895
GERDES/LARRY C & MARY
ANN ORIGINAL TOWN W 23' LT 6 BLK 59 $ 208.18
400004909 BERTA/GARY J & BILLIE J
ORIGINAL TOWN E 20' LT 6 & W 1/2
LT 7 BLK 59 $ 103.58
400004917 T SQUARED PROPERTIES LLC
ORIGINAL TOWN W 22' E 1/2 LT 7 BLK
59 $ 231.11
400004925 T SQUARED PROPERTIES LLC
ORIGINAL TOWN E 11' LT 7 & ALL LT 8
BLK 59 $ 815.21
400004933 CKP LLC ORIGINAL TOWN LTS 1 & 2 BLK 60 $ 719.97
400004941 CKP LLC ORIGINAL TOWN LT 3 BLK 60 $ 152.96
400004968 BUSINESS PROPERTIES ORIGINAL TOWN LT 4 BLK 60 $ 398.78
400004984 LB AUDIO LLC ORIGINAL TOWN LTS 5 & 6 BLK 60 $ 798.17
400004992 JR'S REDZONE, LLC ORIGINAL TOWN LTS 7 & 8 BLK 60 $ 1,471.98
400005018 ABJAL LLC ORIGINAL TOWN LTS 1 & 2 BLK 61 $ 1,144.04
400005026 ABJAL LLC ORIGINAL TOWN LTS 3 & 4 BLK 61 $ 983.92
400005034 JIA PROPERTIES, LLC ORIGINAL TOWN LT 5 BLK 61 $ 791.41
400005042 HANSEN PROPERTIES LLC ORIGINAL TOWN LTS 6-7 & 8 BLK 61 $ 838.26
400005050 D & A INVESTMENTS LLC ORIGINAL TOWN S 44' LT 1 BLK 62 $ 238.77
400005069 D & A INVESTMENTS LLC ORIGINAL TOWN N 88' LT 1 BLK 62 $ 843.98
Grand Island Council Session - 8/30/2022 Page 100 / 192
ORDINANCE NO. 9897 (Cont.)
- 6 -
400005077 D & A INVESTMENTS LLC ORIGINAL TOWN LT 2 BLK 62 $ 493.89
400005085 D & A INVESTMENTS, INC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND S 66' LT 4 & N 66' E
57' LT 3 & S66' LT 3 BLK 62 $ 599.30
400005093 D & A INVESTMENTS LLC
ORIGINAL TOWN N 66' W 9' LT 3 & N
66' LT4 BLK 62 $ 207.72
400005107
MIDWEST PREMIER
INVESTMENTS, LLC
ORIGINAL TOWN S 1/2 W 50' LT 5 BLK
62 $ 95.43
400005115
MIDWEST PREMIER
INVESTMENTS LLC
ORIGINAL TOWN N 1/2 W 50' LT 5 BLK
62 $ 471.27
400005123
GRAND ISLAND
APARTMENTS, LLC
ORIGINAL TOWN E 16' LT 5 & W 1/2
LT 6 BLK 62 $ 55.57
400005131
GRAND ISLAND
APARTMENTS, LLC
ORIGINAL TOWN E 1/2 LT 6 & W 1/2
LT 7 BLK 62 $ 369.75
400005158
GRAND ISLAND AREA
HABITAT FOR HUMANITY I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 1/2 LT 7 & ALL LT
8 BLK 62 $ -
400005166
HUENEFELD/DANIEL C &
LINDA K
CITY CENTRE CONDOMINIUMS UNIT 1
(FORMERLY PT ORIGINAL TOWN LTS 1
& 2 BLK63) $ 1,182.63
400005168
GRAND ISLAND
ENTREPRENEURIAL VENTURE
LLC
CITY CENTRE CONDOMINIUMS UNIT 2
(FORMERLY PT ORIGINAL TOWN LTS 1
& 2 BLK63) $ 169.50
400005170
PARAMOUNT
DEVELOPMENT, LLC
CITY CENTRE CONDOMINIUMS UNIT 3
(FORMERLY PT ORIGINAL TOWN LTS 1
& 2 BLK63) $ 342.94
400005172
PARAMOUNT
DEVELOPMENT, LLC
CITY CENTRE CONDOMINIUMS UNIT 4
(FORMERLY PT ORIGINAL TOWN LTS 1
& 2 BLK63) $ 1,202.74
400005174 LL FORGY PROPERTIES, LLC
CITY CENTRE CONDOMINIUMS UNIT 5
(FORMERLY PT ORIGINAL TOWN LTS 1
& 2 BLK63) $ 1,017.57
400005182
MASONIC TEMPLECRAFT
ASSO OF GI
ORIGINAL TOWN W 1/3 LT 3 & E 1/3
LT 4 BLK 63 $ -
400005190
GUERRERO/ROCIO A
ESPARZA
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND W 2/3 LT 4 BLK 63 $ 272.37
400005204
WARDENS & VESTRYMEN OF
ST
ST. STEPHENS SUB TO THE CITY OF
GRAND ISLAND LT 1 $ -
400005212
WARDENS & VESTRY ST
STEPHENS
ST. STEPHENS SUB TO THE CITY OF
GRAND ISLAND LT 2 $ -
Grand Island Council Session - 8/30/2022 Page 101 / 192
ORDINANCE NO. 9897 (Cont.)
- 7 -
400005220 MATT JURGENA AGENCY, LLC ORIGINAL TOWN S 88' LT 8 BLK 63 $ 429.28
400005239 T W ZILLER PROPERTIES LLC ORIGINAL TOWN N 44' LT 8 BLK 63 $ 1,048.00
400005247 YENNIFRE, LLC ORIGINAL TOWN E 1/3 LT 1 BLK 64 $ 487.29
400005255 HAND/CRAIG C ORIGINAL TOWN C 1/3 LT 1 BLK 64 $ 250.87
400005263
BOWEN/STEPHEN T &
JACQUELINE E ORIGINAL TOWN W 1/3 LT 1 BLK 64 $ 359.56
400005271
A HIGHER PLANE
PRODUCTIONS, LLC ORIGINAL TOWN E 44' LT 2 BLK 64 $ 278.74
400005298
A HIGHER PLANE
PRODUCTIONS, LLC ORIGINAL TOWN W 1/3 LT 2 BLK 64 $ 195.58
400005301 DOUBLE S PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 3 BLK 64 $ 292.17
400005328
ALVAREZ/ABRAHAM
HERMOSILLO ORIGINAL TOWN W 2/3 LT 3 BLK 64 $ 349.33
400005336
GERDES/GALEN E & TAMERA
M ORIGINAL TOWN LT 4 BLK 64 $ 1,291.55
400005344 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 5 BLK 64 $ -
400005352 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 6 & 7 BLK 64 $ -
400005360 WAGONER/MICHAEL ORIGINAL TOWN N 22' LT 8 BLK 64 $ 236.30
400005379 TAYLOR/TERRY N & SUSAN M
ORIGINAL TOWN S 1/2 N 1/3 LT 8 BLK
64 $ 202.17
400005387
PERFORMANCE PLUS
LIQUIDS, INC
ORIGINAL TOWN N 44' S 88' LT 8 BLK
64 $ 1,336.13
400005395 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND S 44' LT 8 BLK 64
(PARKING LOT) $ -
400005409 HEDDE BUILDING LLC ORIGINAL TOWN LT 1 BLK 65 $ 1,550.36
400005417 NIELSEN/THOMAS L & LOIS E ORIGINAL TOWN E 1/3 LT 2 BLK 65 $ 315.06
400005425
TAKE FLIGHT INVESTMENTS
LLC ORIGINAL TOWN C 1/3 LT 2 BLK 65 $ 697.69
Grand Island Council Session - 8/30/2022 Page 102 / 192
ORDINANCE NO. 9897 (Cont.)
- 8 -
400005433 ARCHWAY PARTNERSHIP ORIGINAL TOWN W 1/3 LT 2 BLK 65 $ 390.52
400005441
TAKE FLIGHT INVESTMENTS,
LLC ORIGINAL TOWN E 1/3 LT 3 BLK 65 $ 409.20
400005468
IGLESIA EVANGELICA
PENTECOSTES
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND C 1/3 LT 3 BLK 65 $ -
400005476 SWEET DREAM LINGERIE, INC ORIGINAL TOWN W 1/3 LT 3 BLK 65 $ 297.62
400005484 HOFFER/ALLEN & LINDA ORIGINAL TOWN E 1/3 LT 4 BLK 65 $ 366.22
400005492
AZURE INVESTMENT GROUP,
LLC ORIGINAL TOWN W 2/3 LT 4 BLK 65 $ 424.72
400005506
SCOTTIE DOG PROPERTIES,
LLC
ORIGINAL TOWN S 44' N 1/2 LT 5 BLK
65 $ 338.96
400005514 TAYLOR/TERRY N & SUSAN M ORIGINAL TOWN N 22' LT 5 BLK 65 $ 192.03
400005522 J O ENTERPRISES INC ORIGINAL TOWN S 1/2 LT 5 BLK 65 $ 339.20
400005530 J & B RENTALS LLC ORIGINAL TOWN W 1/3 LT 6 BLK 65 $ 254.73
400005549 T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 2/3 LT 6 BLK 65 $ 299.38
400005557 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/2 LT 7 BLK 65 $ 246.15
400005565 C & S GROUP LLC
ORIGINAL TOWN N 55' E 1/2 LT 7 & N
55' LT 8 BLK 65 $ 45.32
400005573 C & S GROUP LLC
ORIGINAL TOWN PT W 18.9' E 1/2 LT 7
& N 29.9' E 14.1' LT 7 & W 29' OF C 22'
OF E1/2 LT 7 & N 29.9' OF S 55'LT 8 XC
N 6' S 31.1' E 40' LT 8 BLK 65 $ 239.78
400005581 PARMLEY/DAVID J
ORIGINAL TOWN C 22' E 4' LT 7 & C
22' LT8 BLK 65 $ 302.63
400005603 C & S GROUP LLC
ORIGINAL TOWN S 25.1' E 14.1' LT 7 &
S 25.1' LT 8 & N 6' S 31.1' E 40' LT 8
BLK65 $ 323.28
400005611 AZTECA MARKET LLC ORIGINAL TOWN LTS 1 & 2 BLK 66 $ 1,089.01
400005638
FRANCO ENTERTAINMENT,
LLC
ORIGINAL TOWN W 2/3 LT 3 XC W
17.5' OF S44' BLK 66 $ 450.56
400005646 VIPPERMAN/JOHN FREDRICK ORIGINAL TOWN E 1/3 LT 3 BLK 66 $ 410.20
400005654 RISE PROPERTIES, LLC
ORIGINAL TOWN N 88' E 1/3 LT 4 BLK
66 $ 257.54
400005662 ARENDS/SIERRA
ORIGINAL TOWN N 88' C 1/3 LT 4 BLK
66 $ 279.54
Grand Island Council Session - 8/30/2022 Page 103 / 192
ORDINANCE NO. 9897 (Cont.)
- 9 -
400005670 WING EMPIRE INC
ORIGINAL TOWN N 80' W 1/3 LT 4 BLK
66 $ 510.43
400005689 URBAN ISLAND, LLC
ORIGINAL TOWN W 17 1/2' S 44' LT 3
& N 8' S 52' W 22' & S 44' LT 4 BLK 66 $ 3,493.64
400005697 ARTISANS ALLEY, LLC
ORIGINAL TOWN W 1/3 LT 6 & ALL LT
5 BLK 66 $ 893.62
400005700 PEACEFUL ROOT LLC
ORIGINAL TOWN E 2/3 LT 6 & W 1/3
LT 7 BLK 66 $ 1,011.06
400005719 RAWR HOLDINGS LLC ORIGINAL TOWN E 2/3 LT 7 BLK 66 $ 311.43
400005721 PROCON MANAGEMENT INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 100 (1ST
FLOOR) $ -
400005722 PROCON MANAGEMENT INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 101 (FIRST
FLOOR) $ 1,188.85
400005723 PROCON MANAGEMENT INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 201 (2ND
FLOOR) $ 1,298.29
400005725 GRAND ISLAND REAL ESTATE
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 301 (3RD
FLOOR) $ 1,330.32
400005727 PROCON MANAGEMENT INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 001
(BASEMENT) $ 150.70
400005729
OLD CITY HALL COND ASSO
INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME(COMMON
AREA) $ 629.01
400005735 CITY OF GI
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 1/2 BLK 67 $ -
400005743 COUNTY OF HALL NEBRASKA ORIGINAL TOWN S 1/2 BLK 67 $ -
400005751 S&V INVESTMENTS, LLC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 1/3 LT 2 & ALL LT
1 BLK 68 $ -
400005786 S & V INVESTMENTS LLC SV SUB LT 1 $ 2,649.97
Grand Island Council Session - 8/30/2022 Page 104 / 192
ORDINANCE NO. 9897 (Cont.)
- 10 -
400005794
PLAZA SQUARE
DEVELOPMENT LLC
ORIGINAL TOWN W 22' LT 6 & ALL LT
5 BLK 68 $ 163.08
400005808 SMITH/JONATHAN M
ORIGINAL TOWN W 6' LT 7 & E 2/3 LT
6 BLK68 $ 303.99
400005816 SMITH/JONATHAN M ORIGINAL TOWN E 60' LT 7 BLK 68 $ 283.11
400005824 TPCR RENTALS LLC ORIGINAL TOWN LT 8 BLK 68 $ 360.42
400006588 WESTERBY/DOUGLAS M ORIGINAL TOWN LT 1 BLK 77 $ 217.91
400006596 201 E 2ND LLC ORIGINAL TOWN LT 2 BLK 77 $ 166.33
400006618 201 E 2ND LLC ORIGINAL TOWN LTS 3 & 4 BLK 77 $ 2,285.74
400006626 CITY OF GRAND ISLAND NE
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 5-6-7-8 BLK 77 $ -
400006685 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLK 78 &
VACATED ALLEY $ -
400006707
EQUITABLE BLDG & LOAN
ASSN/THE ORIGINAL TOWN LT 1 BLK 79 $ 338.00
400006715
EQUITABLE BLDG & LOAN
ASSN OF GI ORIGINAL TOWN LT 2 BLK 79 $ 95.50
400006723
EQUITABLE BLDG & LOAN
ASSN/THE
ORIGINAL TOWN S 44' LT 3 & S 44' LT
4 BLK 79 $ 1,370.45
400006766
EQUITABLE BLDG & LOAN
ASSN OF GI
ORIGINAL TOWN N 26' 10.5 LT 8 BLK
79 $ 24.48
400006774
EQUITABLE BLDG & LOAN
ASSN OF G I
ORIGINAL TOWN S 17' 1.5 N 44' LT 8
BLK 79 $ 14.00
400006782
EQUITABLE BLDG & LOAN
ASSN OF G I ORIGINAL TOWN S 88' LT 8 BLK 79 $ 103.68
400006790 CALDERON/ELISEO
ORIGINAL TOWN E 22' LT 4 & W 22' LT
3 BLK 80 $ 294.05
400006809 CALDERON/ELISEO ORIGINAL TOWN W 44' LT 4 BLK 80 $ 275.67
Grand Island Council Session - 8/30/2022 Page 105 / 192
ORDINANCE NO. 9897 (Cont.)
- 11 -
400006812
NORTHWESTERN BELL TELE
CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 5-6-7 BLK 80 $ 183.84
400006820
NORTHWESTERN BELL TELE
CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 44' LT 8 BLK 80 $ 20.43
400006839 BZ, LLC ORIGINAL TOWN C 1/3 LT 8 BLK 80 $ 411.70
400006847 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 1-2 & E 44' LT 3
BLK 80 $ -
400006863 MITCHELL/DEREK L & RUTH E ORIGINAL TOWN S 44' LT 8 BLK 80 $ 363.59
400006871
VICTORY BIBLE FELLOWSHIP
OF THE
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 1 BLK 81 $ -
400006898
GRAND ISLAND AREA
CHAMBER OF COMMERCE
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 2/3 LT 2 BLK 81 $ -
400006901 LEFT CLICK PROPERTIES, LLC ORIGINAL TOWN W 1/3 LT 2 BLK 81 $ 219.82
400006928 TINAJERO/FRANCISCO ORIGINAL TOWN E 1/3 LT 3 BLK 81 $ 192.29
400006936 ENCINGER ENTERPRISES LLC ORIGINAL TOWN C 1/3 LT 3 BLK 81 $ 302.32
400006944 ZOUL PROPERTIES, LLC
ORIGINAL TOWN W 1/3 LT 3 & ALL 4
BLK 81 $ 525.09
400006952
MEHRING & SHADA
PROPERTIES LLC ORIGINAL TOWN LT 5 BLK 81 $ 562.87
400006960
MEHRING & SHADA
PROPERTIES LLC ORIGINAL TOWN LT 6 BLK 81 $ 204.72
400006979
WHEELER STREET
PARTNERSHIP
ORIGINAL TOWN LT 7 & S 2/3 LT 8 BLK
81 $ 1,282.94
400006987 WHEELER ST PARTNERSHIP ORIGINAL TOWN N 1/3 LT 8 BLK 81 $ 271.63
400006995
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 1 & PT VAC ALLEY
BLK 82 $ 76.69
400007002
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 2 & PT VAC ALLEY
BLK 82 $ 411.86
400007010
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 3 & PT VAC ALLEY
BLK 82 $ 81.53
400007029
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 4 & PT VAC ALLEY
BLK 82 $ 164.20
400007037
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LTS 5-6-7-8 & PT VAC
ALLEYBLK 82 $ 3,256.85
Grand Island Council Session - 8/30/2022 Page 106 / 192
ORDINANCE NO. 9897 (Cont.)
- 12 -
400007061
GRAND ISLAND HOSPITALITY
LLC ORIGINAL TOWN LTS 1 & 2 BLK 83 $ 976.20
400007088 DIAZ/JESUS SALAS ORIGINAL TOWN LTS 3 & 4 BLK 83 $ 751.48
400007096
GRAND ISLAND
APARTMENTS, LLC ORIGINAL TOWN N 60.35' LT 5 BLK 83 $ 220.17
400007118 MATEO PEDRO/TOMAS ORIGINAL TOWN S 71.65' LT 5 BLK 83 $ 250.02
400007126 MATEO P/TOMAS ORIGINAL TOWN W 2/3 LT 6 BLK 83 $ 351.92
400007134 PEREZ/SYLVIA
ORIGINAL TOWN E 1/3 LT 6 & ALL LT 7
BLK 83 $ 356.70
400007142
WOODEN/MICHAEL OWEN &
SONYA KAY
ORIGINAL TOWN E 41' N 28' LT 8 BLK
83 $ 175.47
400007150
WOODEN/MICHAEL OWEN &
SONYA KAY
ORIGINAL TOWN PT N 1/3 & S 2/3 LT 8
BLK 83 $ 369.24
400007169 PARK
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLK 84 $ -
400007177 LANE HOME IMPROVEMENTS
ORIGINAL TOWN LT 1 BLK 85 (SEE
COMMENTS) $ 303.99
400007185 LANE HOME IMPROVEMENTS ORIGINAL TOWN LT 2 BLK 85 $ 215.56
400007193 HOPE HARBOR INC ORIGINAL TOWN LTS 3 & 4 BLK 85 $ -
400007223 GRAND ISLAND LIEDERKRANZ
ORIGINAL TOWN PT LTS 1-2-3 & 4 BLK
87 $ 538.22
400007304 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLK 88 $ -
400007061
GRAND ISLAND HOSPITALITY
LLC ORIGINAL TOWN LTS 1 & 2 BLK 83 $ 976.20
400007088 DIAZ/JESUS SALAS ORIGINAL TOWN LTS 3 & 4 BLK 83 $ 751.48
400007096
GRAND ISLAND
APARTMENTS, LLC ORIGINAL TOWN N 60.35' LT 5 BLK 83 $ 220.17
400007118 MATEO PEDRO/TOMAS ORIGINAL TOWN S 71.65' LT 5 BLK 83 $ 250.02
400007126 MATEO P/TOMAS ORIGINAL TOWN W 2/3 LT 6 BLK 83 $ 351.92
400007134 PEREZ/SYLVIA
ORIGINAL TOWN E 1/3 LT 6 & ALL LT 7
BLK 83 $ 356.70
400007312 DODGE & ELK PARK LOTS
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND PT BLK 89 $ -
400007320 THOMPSON/CHRIS
ORIGINAL TOWN N 60' FR LTS 1 & 2 &
N 60'OF E 24' OF LT 3 BLK 89 $ 501.96
Grand Island Council Session - 8/30/2022 Page 107 / 192
ORDINANCE NO. 9897 (Cont.)
- 13 -
400007339 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL LTS 1-2 & 3 &
FR LT 7 BLK 91 $ -
400007347 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 4 & PT VAC ST
BLK 91 $ -
400007355 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND PT LT 6 & PT LT 8
BLK 91 $ -
400007363 HALL CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND STRIP 8' X 66' & PT
LT 8 BLK 91 $ -
400007371 SWEET/KARL
ORIGINAL TOWN E 6' N 103'& E 37' S
29' LT 2 & ALL LT 1 BLK 92 $ 330.69
400007398 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 2 XC E 6' N 103' & E
37' S 29'LT 2 BLK 92 $ -
400007401 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 50' LT 3 BLK 92 $ -
400007428 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND W 16' LT 3 & ALL LT 4
BLK 92 $ -
400029022
EMERY/GREGORY D &
CHARLENE A CAMPBELL'S SUB E 51' 8 LTS 1-2-3 $ 110.42
400029030 MENDOZA/WILMER CAMPBELL'S SUB W 75'4 LTS 1-2-3 $ 377.61
400029049
HASTINGS GRAIN
INSPECTION INC
CAMPBELL'S SUB LTS 4-5-6 & N 10' LT
7 $ 234.23
400029057
HASTINGS GRAIN
INSPECTION INC CAMPBELL'S SUB S 12' LT 7 & ALL LT 8 $ 332.85
400029065 TWO BROTHERS INC CAMPBELL'S SUB 32' X 127' LT 9 $ 284.31
400029073 HILL/DAVID C CAMPBELL'S SUB LTS 10-13 $ 505.96
400039605 HALL CO
COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 1 $ -
400039613 HALL CO
COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 2 $ -
400039621 HALL CO
COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 3 $ -
Grand Island Council Session - 8/30/2022 Page 108 / 192
ORDINANCE NO. 9897 (Cont.)
- 14 -
400039648 HALL CO
COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 4 $ -
400042169 COUNTY OF HALL NEBRASKA
HANN'S ADD TO THE CITY OF GRAND
ISLAND N31' LT 2 & S 13.75' LT 1 BLK 1 $ -
400042177 COUNTY OF HALL
HANN'S FOURTH ADD TO THE CITY OF
GRAND ISLAND LT 2 $ -
400042185 REYES/DAILYS
HANN'S ADD N 14' LT 3 & S 26' LT 2
BLK 1 $ 180.76
400042193
CAMPBELL/HUNTER A H &
KATHLEEN A
HANN'S ADD N 7' PT LT 4 & S 43' LT 3
BLK1 $ 284.93
400042207 MORENO/MAX F
HANN'S ADD E 60' OF S 50' OF LT 4
BLK 1 $ 272.79
400042215 CAMPBELL/KATHLEEN A
HANN'S ADD W 67' OF S 50' OF LT 4
BLK 1 $ 192.46
400042525 COUNTY OF HALL
HANN'S FOURTH ADD TO THE CITY OF
GRAND ISLAND LT 1 $ -
400042533 MARSH PROPERTIES LLC
HANN'S SECOND ADD S 5' OF LT 2 &
ALL LT 3 BLK 4 $ 726.33
400042541 ROBLEDO/MARICELA HANN'S FIFTH SUB LT 2 $ 191.17
400042568 MUELLER/LLOYD & MARILYN HANN'S FIFTH SUB LT 1 $ 104.86
400042576 TWO BROTHERS INC HANN'S 3RD ADD W 111' X 118' BLK 5 $ 554.56
400042584
ROSALES-MONZON/CARLOS
A
HANN'S 3RD ADD N 52.5' OF E 91.9'
OF BLK5 $ 254.82
400042592 ROYLE/CECILIA B
HANN'S 3RD ADD E 56' OF W 174' OF
BLK 5 $ 147.34
400042606 VALENZUELA/LINDA L
HANN'S 3RD ADD S 58.5' OF E 91.9' OF
BLK5 $ 254.76
400080532
HOOS INSURANCE AGENCY
INC
RAILROAD ADD LT 4 & PT VAC ST BLK
97 $ 349.67
400080540 SANCHEZ/FILEMON RAILROAD ADD N 1/2 LT 1 BLK 98 $ 67.90
400080559 SANCHEZ/FILEMON RAILROAD ADD S 1/2 LT 1 BLK 98 $ 393.68
400080567
CHAIRMAN INVESTMENTS
LLC RAILROAD ADD LT 2 BLK 98 $ 154.66
400080575
QUINTANA-
ALMORA/AGUEDO RAILROAD ADD W 1/2 LT 3 BLK 98 $ 190.47
400080583 SCHAFER/LEE ANN RAILROAD ADD E 1/2 LT 3 BLK 98 $ 207.80
400080591 TPCR RENTALS LLC RAILROAD ADD N 86' LT 4 BLK 98 $ 85.75
Grand Island Council Session - 8/30/2022 Page 109 / 192
ORDINANCE NO. 9897 (Cont.)
- 15 -
400080605 TPCR RENTALS LLC RAILROAD ADD S 46' LT 4 BLK 98 $ 312.11
400080613 TPCR RENTALS LLC RAILROAD ADD LT 5 BLK 98 $ 1,824.70
400080621 TPCR RENTALS LLC RAILROAD ADD LT 6 BLK 98 $ 432.21
400080648
BENITEZ/FLORIBERTO
SANCHEZ RAILROAD ADD W 52' LT 7 BLK 98 $ 237.17
400080656 SANCHEZ/FILEMON
RAILROAD ADD E 14' LT 7 & ALL LT 8
BLK 98 $ 564.16
400080990 SANCHEZ/FILEMON
RAILROAD ADD FR LT 1 & FR LT 2 BLK
105 $ 220.59
400081008
GRAND ISLAND
APARTMENTS, LLC RAILROAD ADD LT 3 BLK 105 $ 227.38
400081016
LAZENDORF HOLDINGS
LIMITED PARTNERSHIP RAILROAD ADD LT 4 BLK 105 $ 387.27
400081040
GRAND ISLAND
APARTMENTS, LLC
RAILROAD ADD LT 5 & FR LTS 6 & 7 XC
CITYBLK 105 $ 1,594.08
400081059 FRIENDSHIP HOUSE INC RAILROAD ADD LTS 1 & 2 BLK 106 $ -
400081067 C & S GROUP LLC RAILROAD ADD LT 3 BLK 106 $ 323.49
400081075 FERNANDEZ/PEDRO RAILROAD ADD LT 4 BLK 106 $ 265.72
400081105 MUFFLER SHOP INC/THE RAILROAD ADD LTS 1 & 2 BLK 107 $ 720.99
400081113 MUFFLER SHOP INC/THE RAILROAD ADD LTS 3 & 4 BLK 107 $ 166.43
400081121
MIDWEST PREMIER
INVESTMENTS LLC RAILROAD ADD S 2/3 LT 5 BLK 107 $ 108.36
400081148
MIDWEST PREMIER
INVESTMENTS LLC RAILROAD ADD N 1/3 LT 5 BLK 107 $ 218.94
400081156
MIDWEST PREMIER
INVESTMENTS LLC RAILROAD ADD LT 6 BLK 107 $ 312.91
400081164
MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD LT 7 XC N 60' OF E 22'
& XCE 29.54' OF S 71.50' BLK 107 $ 509.43
400081172
MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD S 72' LT 8 & E 29.54'
OF S 71.50' LT 7 BLK 107 $ 316.28
400081180
MIDWEST PREMIER
INVESTMENTS LLC
RAILROAD ADD N 60' OF E 22' LT 7 &
N 60'LT 8 BLK 107 $ 289.74
400081199
SHULTZ/MONTY R & BRENDA
L RAILROAD ADD LTS 1 & 2 BLK 108 $ 523.99
400081202 WESTGATE PROPERTIES LLC RAILROAD ADD E 37' LT 3 BLK 108 $ 225.63
400081210
DOUGLAS BOOKKEEPING
SERVICE INC
RAILROAD ADD W 29' LT 3 & ALL LT 4
BLK 108 $ 764.11
Grand Island Council Session - 8/30/2022 Page 110 / 192
ORDINANCE NO. 9897 (Cont.)
- 16 -
400081229 PLACKE/DONALD J & JANET L RAILROAD ADD S 88' LT 5 BLK 108 $ 142.75
400081237 PLACKE/DONALD J & JANET L RAILROAD ADD N 44' LT 5 BLK 108 $ 7.62
400081245 BREWER PROPERTIES LLC RAILROAD ADD LT 6 BLK 108 $ 386.12
400081253 BOSSELMAN INC RAILROAD ADD LTS 7 & 8 BLK 108 $ 1,007.02
400081261
GILROY/DAVID A & CAROLYN
J
RAILROAD ADD S 61' LT 1 & S 61' LT 2
BLK109 $ 194.45
400081288
HANEY/THOMAS W & DIANE
K
RAILROAD ADD N 71'LT 1 & N 71' LT 2
BLK 109 $ 188.52
400081296 ROEBUCK ENTERPRISES, LLC RAILROAD ADD E 59.5' LT 3 BLK 109 $ 157.86
400081318 ROEBUCK ENTERPRISES, LLC
RAILROAD ADD E 52'11 LT 4 & W 6.5'
LT 3 BLK 109 $ 103.67
400081326 LINDELL/TIMOTHY C
RAILROAD ADD E 52' 11 OF LT 5 & ALL
LT 6BLK 109 $ 296.27
400081334 LPB, LLC RAILROAD ADD LTS 7 & 8 BLK 109 $ 802.33
400113651 HALL CO
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND LT 2 $ -
400113678 HALL CO
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND LT 3 $ -
400113686 HALL CO
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND N 52 1/3' OF W 150'
LT 4 $ -
400113694 HALL CO
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND LT 5 $ -
400113708 COUNTY OF HALL
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND W 86' OF E 165' OF 4
& W 86' OF E165' OF N 48.5' LT 5 $ -
400113716 COUNTY OF HALL
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND W PT OF N 48.5' X
150' LT 5 & 26.17' X 150' OF W PT LT
4 $ -
400135868 L.P.B. LLC
GILBERT'S SUB NORTH, PART OF BLK
79, ORIGINAL TOWN 22' X 99' LT A $ 184.31
400135876
EQUITABLE BUILDING &
LOAN ASSOC
GILBERT'S SUB NORTH, PART OF BLK
79, ORIGINAL TOWN LT B $ 253.73
400143259
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
102 $ 173.57
Grand Island Council Session - 8/30/2022 Page 111 / 192
ORDINANCE NO. 9897 (Cont.)
- 17 -
400143267
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
103 $ 250.28
400143275
EQUITABLE BUILDING &
LOAN ASSN/THE
THE YANCEY, A CONDOMINIUM UNIT
104 $ 605.61
400143283
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201A $ 566.44
400143291
DEVCO INVESTMENT
CORPORATION
THE YANCEY, A CONDOMINIUM UNIT
301 $ 164.24
400143305 GEORGE/MOLLIE JO
THE YANCEY, A CONDOMINIUM UNIT
302 $ 141.94
400143313 FARR/THOMAS M & NITA J
THE YANCEY, A CONDOMINIUM UNIT
303 $ 159.39
400143321 JENSEN/PATTI
THE YANCEY, A CONDOMINIUM UNIT
304 $ 159.58
400143348
HINRICHS/DARRELL D &
MARLENE M
THE YANCEY, A CONDOMINIUM UNIT
305 $ 177.25
400143356 HETTLE/MICHAEL
THE YANCEY, A CONDOMINIUM UNIT
401 $ 128.96
400143364 GOMEZ/SARA
THE YANCEY, A CONDOMINIUM UNIT
402 $ 150.29
400143372
ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
403 $ 147.25
400143380 GOMEZ/SARA & ANIBAL
THE YANCEY, A CONDOMINIUM UNIT
404 $ 159.08
400143399
ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
405 $ 147.72
400143402 POWERS/YOLANDA L
THE YANCEY, A CONDOMINIUM UNIT
406 $ 147.35
400143410 THE A-A-RON GROUP, LLC
THE YANCEY, A CONDOMINIUM UNIT
407 $ 221.08
400143429 LUCE/ERIC D
THE YANCEY, A CONDOMINIUM UNIT
501 $ 141.84
400143437
ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
502 $ 153.11
400143445
LEISURE ISLAND RENTALS,
LLC
THE YANCEY, A CONDOMINIUM UNIT
503 $ 147.30
400143453 WEINRICH/WILLIAM G
THE YANCEY, A CONDOMINIUM UNIT
504 $ 159.13
400143461 HALL/BARRY
THE YANCEY, A CONDOMINIUM UNIT
505 $ 147.77
Grand Island Council Session - 8/30/2022 Page 112 / 192
ORDINANCE NO. 9897 (Cont.)
- 18 -
400143488 WEINRICH/WILLIAM G
THE YANCEY, A CONDOMINIUM UNIT
506 $ 147.43
400143496 ALEXANDER/WENDY L
THE YANCEY, A CONDOMINIUM UNIT
507 $ 123.61
400143518
ROE/JIM GAYLORD &
ADRIANA
THE YANCEY, A CONDOMINIUM UNIT
601 $ 99.36
400143526
ROE/JIM GAYLORD &
ADRIANA
THE YANCEY, A CONDOMINIUM UNIT
602 $ 153.24
400143534 POST/KAELEIGH
THE YANCEY, A CONDOMINIUM UNIT
603 $ 147.41
400143542 JOHNSTON/ANDREW COLE
THE YANCEY, A CONDOMINIUM UNIT
604 $ 159.23
400143550 NELSON/DEAN A
THE YANCEY, A CONDOMINIUM UNIT
605 $ 147.85
400143569
LEE/EVAN E & TEREASA T
MCDONALD
THE YANCEY, A CONDOMINIUM UNIT
606 $ 158.56
400143577 KILE/ABBY
THE YANCEY, A CONDOMINIUM UNIT
607 $ 221.42
400143585 MYERS/JON & CHANDRA
THE YANCEY, A CONDOMINIUM UNIT
701 $ 142.00
400143593
ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
702 $ 153.35
400143607 LUBER/HANNAH
THE YANCEY, A CONDOMINIUM UNIT
703 $ 184.93
400143615 BURTSCHER/JAN L
THE YANCEY, A CONDOMINIUM UNIT
704 $ 159.34
400143623 SEADREAM ENTERPRISES, LLC
THE YANCEY, A CONDOMINIUM UNIT
705 $ 147.96
400143631 WAINWRIGHT/TODD AARON
THE YANCEY, A CONDOMINIUM UNIT
706 $ 185.07
400143658 SABELS/MARTIN C
THE YANCEY, A CONDOMINIUM UNIT
707 $ 191.80
400143666
ARTVEST III, A NE GENERAL
PARTNER
THE YANCEY, A CONDOMINIUM UNIT
801 $ 142.07
400143674 APPEL/AUSTIN
THE YANCEY, A CONDOMINIUM UNIT
802 $ 153.42
400143682 ZAVALA/VINCENT & SHARON
THE YANCEY, A CONDOMINIUM UNIT
803 $ 161.40
400143690 NESIBA/ MERLIN J & JUDY M
THE YANCEY, A CONDOMINIUM UNIT
804 $ 239.49
Grand Island Council Session - 8/30/2022 Page 113 / 192
ORDINANCE NO. 9897 (Cont.)
- 19 -
400143704 POWERS/YOLANDA L
THE YANCEY, A CONDOMINIUM UNIT
805 $ 166.75
400143712 NELSON/JACK L
THE YANCEY, A CONDOMINIUM UNIT
806 $ 186.37
400143720
HINRICHS/DARRELL D &
MARLENE
THE YANCEY, A CONDOMINIUM UNIT
901 $ 154.11
400143739 STEVENS/KARI
THE YANCEY, A CONDOMINIUM UNIT
902 $ 107.43
400143747 DETLEFSEN/DARRELL F & LISA
THE YANCEY, A CONDOMINIUM UNIT
903 $ 113.02
400143755
NICKERSON/MITCHELL &
SUSAN
THE YANCEY, A CONDOMINIUM UNIT
904 $ 191.44
400143763 DIZMANG/TAMMY L
THE YANCEY, A CONDOMINIUM UNIT
905 $ 116.76
400143771 JENSEN/PATTI
THE YANCEY, A CONDOMINIUM UNIT
906 $ 186.44
400143798 TODD/LINDA M
THE YANCEY, A CONDOMINIUM UNIT
1001 $ 107.92
400143801 WEINRICH/WILLIAM
THE YANCEY, A CONDOMINIUM UNIT
1002 $ 166.44
400143828
LEISURE ISLAND RENTALS,
LLC
THE YANCEY, A CONDOMINIUM UNIT
1003 $ 161.50
400143836 WHITEHEAD/DIANA L
THE YANCEY, A CONDOMINIUM UNIT
1004 $ 134.06
400143844 YENNIFRE, LLC
THE YANCEY, A CONDOMINIUM UNIT
1005 $ 166.85
400143852 ADEN/STEVEN G
THE YANCEY, A CONDOMINIUM UNIT
1006 $ 130.57
400143860
HINRICHS/DARRELL D &
MARLENE
THE YANCEY, A CONDOMINIUM UNIT
1101 $ 142.26
400143879 MUSQUIZ/LARRY J
THE YANCEY, A CONDOMINIUM UNIT
1102 $ 166.52
400143887 BUCKLEY/LYNN A
THE YANCEY, A CONDOMINIUM UNIT
1103 $ 113.13
400143895
PERFORMANCE PLUS LIQUIDS
INC
THE YANCEY, A CONDOMINIUM UNIT
1104 $ 166.15
400143909 BOLEY/LOREN E
THE YANCEY, A CONDOMINIUM UNIT
1105 $ 166.98
400143917 AULNER/KRISTINE
THE YANCEY, A CONDOMINIUM UNIT
1106 $ 186.65
Grand Island Council Session - 8/30/2022 Page 114 / 192
ORDINANCE NO. 9897 (Cont.)
- 20 -
400144247
HOME FEDERAL SAVINGS &
LOAN ASSN HANN'S FOURTH ADD LT 3 $ 1,917.28
400287218 ARTVEST III
THE YANCEY, A CONDOMINIUM UNIT
002 $ 20.49
400287226 ARTVEST III
THE YANCEY, A CONDOMINIUM UNIT
001 $ 114.29
400287390 ELLISON/ROXANN T
ORIGINAL TOWN W 18.9' OF E 33' OF
S 25.1' LT 7 BLK 65 $ 76.06
400292963
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
101 $ 41.79
400292971
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201B $ 63.04
400292998
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201C $ 158.68
400293005
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201D $ 119.75
400294982
HOME FEDERAL SAVINGS &
LOAN
ORIGINAL TOWN PT LTS 1-2-3-4-7 &
ALL 5 &6 & PT VACATED ALLEY BLK 89 $ 420.97
400325705 CALDERON/ELISEO JENSEN SUB LT 2 $ 146.10
400367009
IGLESIA EVANGELICA
PENTECOSTES ZILLER SUB LT 2 $ -
400401681 GRAND ISLAND/CITY OF
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND VACATED ST SOUTH
OF LT 1 $ -
400467186 GRAND ISLAND LIEDERKRANZ
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND PT LTS 1-2-3 & 4
BLK 87 $ -
400475235 CITY OF GRAND ISLAND
PARKING RAMP SUB TO THE CITY OF
GRAND ISLAND LTS 1-2-& 3 $ -
400524060 CITY OF GRAND ISLAND
ORIGINAL TOWN VAC WHEELER AVE
BETWEEN LT 5 BLK 56 & LT 8 BLK 57
RIGHT-OF-WAY ONLY $ -
$ 133,842.76
SECTION 2. The special tax shall become delinquent in fifty (50) days from date
of this levy; the entire amount so assessed and levied against each lot or tract may be paid within
Grand Island Council Session - 8/30/2022 Page 115 / 192
ORDINANCE NO. 9897 (Cont.)
- 21 -
fifty (50) days from the date of this levy without interest and the lien of special tax thereby
satisfied and released. After the same shall become delinquent, interest at the rate of fourteen
percent (14%) per annum shall be paid thereon.
SECTION 3. The city treasurer of the City of Grand Island, Nebraska, is hereby
directed to collect the amount of said taxes herein set forth as provided by law.
SECTION 4. Such special assessments shall be paid into a fund to be designated
as the “Railside Business Improvement District”.
SECTION 5. Any provision of the Grand Island City Code, any ordinance, or
part of an ordinance in conflict herewith is hereby repealed.
SECTION 6. This ordinance shall be in force and take effect from and after its
passage and publication, in pamphlet form, within fifteen days in one issue of the Grand Island
Independent as provided by law.
Enacted: August 30, 2022.
____________________________________
Roger G. Steele, Mayor
Attest:
________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/30/2022 Page 116 / 192
City of Grand Island
Tuesday, August 30, 2022
Council Session
Item F-5
#9898 - Consideration of Approving Assessments for Fonner Park
Business Improvement District
This item relates to the aforementioned Board of Equalization item D-2.
Staff Contact: Patrick Brown
Grand Island Council Session - 8/30/2022 Page 117 / 192
Approved as to Form ¤ ___________
August 26, 2022 ¤ City Attorney
ORDINANCE NO. 9898
An ordinance to assess and levy a special tax to pay the 2022-2023 revenue year
cost of Fonner Park Business Improvement District of the City of Grand Island, Nebraska; to
provide for the collection of such special tax; to repeal any provisions of the Grand Island City
Code, ordinances, or parts of ordinances in conflict herewith; and to provide for publication and
the effective date of this ordinance.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF
GRAND ISLAND, NEBRASKA:
SECTION 1. There is hereby assessed upon the following described lots, tracts,
and parcels of land, specially benefited, for the purpose of paying the 2022-2023 revenue year
cost of Fonner Park Business Improvement District of the City of Grand Island, as adjudged by
the Council of the City, sitting as a Board of Equalization, to the extent of benefits accruing
thereto by reason of such Business Improvement District, after due notice having been given
thereof as provided by law; and a special tax for such 2022-2023 revenue year cost is hereby
levied at one time upon such lots, tracts and lands as follows:
* This Space Reserved for Register of Deeds *
Grand Island Council Session - 8/30/2022 Page 118 / 192
ORDINANCE NO. --9898-- (Cont.)
- 2 -
OWNER LEGAL NAME ASSESSMENT
WESTERBY/MICHAEL J & MANDY JANISCH SUB PT LT 1
1,294.19
DSVK NC, LLC BROWNELL SUB LT 1 XC ROW TO CITY
539.25
WILTGEN CORP II KIRKPATRICK SUB LT 5
761.78
WILTGEN CORP II KIRKPATRICK SUB LT 6
748.47
DA-LY PROPERTIES LLC
LABELINDO SECOND SUB PT LT 1 XC 18.3 FT TO
CITY
3,013.78
ZANA/JAMES SCOTT R & R SUB PT LT 1
1,518.61
CASEY'S RETAIL CO
PLEASANT HOME SUB XC CITY E 1/2 OF S 1/2BLK
9
1,516.67
LOCUST STREET LLC STAAB ESTATES SUB LOT 1
2,168.50
OBERG/DANNY K ROEPKE SUB PT LT 2 & PT LT 1
1,666.25
OBERG/DANNY K ROEPKE SECOND SUB PT LT 1
490.72
EDWARDS BUILDING CORP FONNER SUB LT 1 XC CITY
1,617.74
BOSSELMAN REAL ESTATE LLC BOSSELMAN BUSINESS PARK SUB LT 1
1,368.14
BOSSELMAN REAL ESTATE LLC BOSSELMAN BUSINESS PARK SUB LT 1
1,628.49
RMA INVESTMENTS, LLC FONNER SECOND SUB XC CITY LT 5
2,156.97
RMA INVESTMENTS, LLC FONNER SECOND SUB XC CITY LT 6
4,313.94
THE RAYMOND J O'CONNOR REV
TRUST
SOUTHEAST COMMONS BUSINESS CONDOS
UNITS 6, 7, 8 & 9 (FORMERLY FONNER THIRD
SUB PT LT 1 & PT LT 3)
1,237.23
ROEBUCK ENTERPRISES LLC
SOUTHEAST COMMONS BUSINESS CONDOS
UNITS 1, 2, 3, 4 & 10 (FORMERLY FONNER THIRD
SUB PT LT 1 & PT LT 3)
1,469.54
LEACH INVESTMENT PROPERTIES,
LLC
SOUTHEAST COMMONS BUSINESS CONDOS
UNIT 5 (FORMERLY FONNER THIRD SUB PT LT 1
& PT LT 3)
959.84
WILLIAMS HOSPITALITY LLC FONNER THIRD SUB REPLATTED PT LT 3
1,510.03
LOCUST STREET LLC STAAB ESTATES SUB LT 2 2,867.92
Grand Island Council Session - 8/30/2022 Page 119 / 192
ORDINANCE NO. --9898-- (Cont.)
- 3 -
REILLY/MICHAEL J & CAREY M JNW SUB LT 1
1,660.84
EDWARDS BUILDING CORP NEBRASKA WASH SUB LT 1
1,784.87
SAX PIZZA OF AMERICA INC SAX'S SECOND SUB LT 2
755.00
BRADDY/CINDY
MISCELLANEOUS TRACTS XC TO CITY 21-11-9 PT
SE 1/4 SE 1/4 .78 AC
1,448.77
AREC 7, LLC
MISCELLANEOUS TRACTS 21-11-9 XC CITY PT SE
1/4 SE 1/4 1.17 AC
2,159.57
SAX PIZZA OF AMERICA INC SAX'S SECOND SUB LT 1
1,755.81
GOODWILL INDUST OF GREATER
NEBR GOODWILL SIXTH SUB LT 2
1,951.82
HALL COUNTY LIVESTOCK
IMPROVEMENT ASSN
MISCELLANEOUS TRACTS 22-11-9 TO THE CITYOF
GRAND ISLAND PT SW 1/4 SW 1/4 & PT NW1/4
SW 1/4 XC .15 A CITY & 1.03 AC FONNER RD
XC .05 AC CITY XC .98 AC CITY
3,429.60
SANCHEZ/FILEMON R & R SUB PT LT 2
1,501.89
BOSSELMAN REAL ESTATE, LLC BOSSELMAN BUSINESS PARK SUB LT 2
3,905.53
53,201.77
SECTION 2. The special tax shall become delinquent in fifty (50) days from date
of this levy; the entire amount so assessed and levied against each lot or tract may be paid within
fifty (50) days from the date of this levy without interest and the lien of special tax thereby
satisfied and released. After the same shall become delinquent, interest at the rate of fourteen
percent (14%) per annum shall be paid thereon.
SECTION 3. The city treasurer of the City of Grand Island, Nebraska, is hereby
directed to collect the amount of said taxes herein set forth as provided by law.
SECTION 4. Such special assessments shall be paid into a fund to be designated
as the “Fonner Park Business Improvement District”.
Grand Island Council Session - 8/30/2022 Page 120 / 192
ORDINANCE NO. --9898-- (Cont.)
- 4 -
SECTION 5. Any provision of the Grand Island City Code, any ordinance, or
part of an ordinance in conflict herewith is hereby repealed.
SECTION 6. This ordinance shall be in force and take effect from and after its
passage and publication, in pamphlet form, within fifteen days in one issue of the Grand Island
Independent as provided by law.
Enacted: August 30, 2022.
____________________________________
Roger G. Steele, Mayor
Attest:
________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/30/2022 Page 121 / 192
City of Grand Island
Tuesday, August 30, 2022
Council Session
Item F-6
#9899 - Consideration of Approving Assessments for South Locust
Business Improvement District
This item relates to the aforementioned Board of Equalization item D-3.
Staff Contact: Patrick Brown
Grand Island Council Session - 8/30/2022 Page 122 / 192
Approved as to Form ¤ ___________
August 26, 2022 ¤ City Attorney
ORDINANCE NO. 9899
An ordinance to assess and levy a special tax to pay the 2022-2023 revenue year
cost of South Locust Business Improvement District of the City Of Grand Island, Nebraska; to
provide for the collection of such special tax; to repeal any provisions of the Grand Island City
Code, ordinances, or parts of ordinances in conflict herewith; and to provide for publication and
the effective date of this ordinance.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF
GRAND ISLAND, NEBRASKA:
SECTION 1. There is hereby assessed upon the following described lots, tracts,
and parcels of land, specially benefited, for the purpose of paying the 2022-2023 revenue year
cost of South Locust Business Improvement District of the City of Grand Island, as adjudged by
the Council of the City, sitting as a Board of Equalization, to the extent of benefits accruing
thereto by reason of such Business Improvement District, after due notice having been given
thereof as provided by law; and a special tax for such 2022-2023 revenue year cost is hereby
levied at one time upon such lots, tracts and lands as follows:
* This Space Reserved for Register of Deeds *
Grand Island Council Session - 8/30/2022 Page 123 / 192
ORDINANCE NO. -9899- (Cont.)
- 2 -
OWNER LEGAL
ASSESSMENT
AMOUNT
MMY HOSPITALITY LLC BURCH SUB W 273' LT 1 XC CITY
1,506.49
CASEY'S RETAIL
COMPANY BURCH SUB W 125' LT 2-3-4 XC CITY
1,936.49
FUGATE/J LARRY BURCH SUB LT 5 XC CITY
1,290.35
WILLIAMS/SANDRA S BURCH SECOND SUB LT 1 XC CITY
1,507.64
THE EATING
ESTABLISHMENT RUNZA SUB LT 1 XC CITY
1,523.99
KDIVER, LLC R & L WILLIS SUB LT 2
2,130.18
WILLIS/RONALD J & LORI
D
HOLCOMB'S HIGHWAY HOMES LT 14 XC
CITY
1,178.97
ROYELLE INC
HOLCOMB'S HIGHWAY HOMES LT 15 XC
CITY
1,200.16
ROYELLE INC BARTZ SUB LT 1
1,172.41
MEHRING/DONALD D SHOVLAIN SECOND SUB LT 3
1,846.26
CARPENTER REAL ESTATE
INC
HOLCOMB'S HIGHWAY HOMES S 52' LT
19 & N 1' LT 20
570.06
CARPENTER REAL ESTATE
INC
HOLCOMB'S HIGHWAY HOMES S 108' LT
20 XC CITY
1,161.64
ROEBUCK ENTERPRISES,
LLC
HOLCOMB'S HIGHWAY HOMES N 60' LT
22 XC CITY
645.36
HOLIDAY PLAZA LLC
HOLCOMB'S HIGHWAY HOMES LT 21 XC
CITY
1,172.39
DA-LY PROPERTIES LLC
HOLCOMB'S HIGHWAY HOMES N 12' LT
24 XC CITY & S 98' LT 23 XC CITY
1,183.15
ROEBUCK ENTERPRISES,
LLC
HOLCOMB'S HIGHWAY HOMES S 49' LT
22 & N 11' LT 23 XC CITY
645.35
LLAMAS JR/MOISES
HOLCOMB'S HIGHWAY HOMES
ADDITION S 97' LT 24 XC CITY & N 38' LT
26 XC CITY & ALL 25 XC CITY
2,624.44
ALLSTATE BK REAL ESTATE
HOLDINGS, LTD
HOLCOMB'S HIGHWAY HOMES N 79' LT
27 XC CITY & S 71' LT 26 XC CITY
1,613.38
SOUTH POINT
DEVELOPMENT, LLC MATTHEWS SUB PT LT 25 XC CITY
2,918.40
Grand Island Council Session - 8/30/2022 Page 124 / 192
ORDINANCE NO. -9899- (Cont.)
- 3 -
KAY ENTERPRISES GRAND
ISLAND LLC GARRISON SUB LT 1 XC CITY
2,477.96
CALM NIGHTS LLC MIL-NIC SECOND SUB LT 2
2,941.68
PAULSEN AND SONS INC
ROUSH'S PLEASANTVILLE TERRACE SUB
LTS 1 & 28 XC CITY & ALL LTS 2-3-26-27
2,151.87
MEHRING/DONALD D SHOVLAIN SECOND SUB LT 2
1,146.08
CARPENTER/REX E &
JONADYNE A
WOODLAND FIRST SUB LT 1 200' X 400'
XC CITY
2,200.86
CARPENTER/REX E &
JONADYNE A
WOODLAND FIRST SUB LT 2 200' X 400'
XC CITY
2,151.64
VISIONCOMM VENDING,
INC WOODLAND FIRST SUB LT 3 XC CITY
2,151.88
OBERG/DANNY K WOODLAND FIRST SUB LT 4 XC CITY
2,140.89
BOURKE/JEFFREY T &
KARI K WOODLAND FIRST SUB LT 5 XC CITY
2,151.88
RASMUSSEN JR/RICHARD
S
WOODLAND FIRST SUB N 50' OF E 260'
LT 6 XC CITY
536.22
PAM'S RENTALS LLC
WOODLAND FIRST SUB S 126' OF E 260'
LT 6XC CITY
1,361.83
ALPHA CORP
WOODLAND FIRST SUB E 260' LT 8 XC
CITY
2,321.44
SOUTHEAST CROSSINGS
LLC WOODLAND SECOND SUB LT 11 XC CITY
5,881.12
BOSSELMAN INC WOODLAND SECOND SUB LT 8
1,610.93
CARPENTER REAL ESTATE
INC WOODLAND SECOND SUB LT 9
1,610.94
BNB REAL ESTATE, LLC WOODLAND SECOND SUB LT 10
1,703.31
RASMUSSEN JR/RICHARD
S
WOODLAND THIRD SUB LT 1 XC N 25' OF
E 260' XC CITY
805.88
KAY ENTERPRISES GRAND
ISLAND II, LLC
WOODLAND THIRD SUB N 25' OF E 260'
LT 1 XC CITY & LT 2 XC CITY
1,343.70
JT ALLEN INVESTMENT
PROPERTIES, LLC WOODRIDGE SOUTH SUB LT 1 XC CITY
2,691.61
DEGEN LOCUST LLC WOODRIDGE SOUTH SUB LT 2 XC CITY 1,098.59
SOUTH POINTE
DEVELOPMENT LLC SOUTH POINTE SUB LT 1
2,662.14
Grand Island Council Session - 8/30/2022 Page 125 / 192
ORDINANCE NO. -9899- (Cont.)
- 4 -
SARASWATI LLC
MISCELLANEOUS TRACTS 27-11-9 PT N
1/2 SW1/4 SW 1/4 3.03 A
5,439.60
PLATTE VALLEY STATE
BANK &EQUESTRIAN MEADOWS SUB LT 1
1,919.71
ROBB/THEODORE J
MISCELLANEOUS TRACTS 27-11-9 PT NW
1/4 SW 1/4 XC CITY 5.08 AC
3,640.50
THE GRAND ISLAND
EXTENDED STAY, LLC
MISCELLANEOUS TRACTS 27-11-9 PT NW
1/4 SW 1/4 PT LT 4 ISLAND XC CITY 4.85
AC
3,461.03
INVESTMENT PROPERTY
HOLDINGS, LLC KNOX SUB LOT 1 XC CITY
1,508.05
ALL FAITHS PROPERTIES,
LLC
MISCELLANEOUS TRACTS 27-11-9 PT NW
1/4 NW 1/4 SW 1/4 2.34 AC
2,577.87
HAMIK FAMILY. LLC
EQUESTRIAN MEADOWS SUB LT 2
(BUILDING ON IOLL 400501888)
1,559.52
WILLIS/RONALD J & LORI
D
MISCELLANEOUS TRACTS 28-11-9 PT NE
1/4 NE 1/4 XC CITY .445 AC
1,075.65
ROBB/MASON D KNOX THIRD SUB LT 2 XC CITY
1,178.89
ROBB/TED KNOX THIRD SUB LT 3 XC CITY
829.52
COMMUNITY
REDEVELOPMENT
AUTHORITY OF GI
TALON APARTMENTS SECOND SUB LOT
13
4,169.92
O'REILLY AUTO
ENTERPRISES, LLC RUNZA SUB LT 2 XC CITY
1,674.54
ROBB/MASON D KNOX THIRD SUB LT 1 XC CITY 1,837.05
FAULKNER/MARK A &
SUZANNE G EQUESTRIAN MEADOWS SUB LT 3
1,977.68
HERITAGE HOSPITALITY
INC VANOSDALL SUB LT 1
797.89
104,616.97
SECTION 2. The special tax shall become delinquent in fifty (50) days from date
of this levy; the entire amount so assessed and levied against each lot or tract may be paid within
fifty (50) days from the date of this levy without interest and the lien of special tax thereby
Grand Island Council Session - 8/30/2022 Page 126 / 192
ORDINANCE NO. -9899- (Cont.)
- 5 -
satisfied and released. After the same shall become delinquent, interest at the rate of fourteen
percent (14%) per annum shall be paid thereon.
SECTION 3. The city treasurer of the City of Grand Island, Nebraska, is hereby
directed to collect the amount of said taxes herein set forth as provided by law.
SECTION 4. Such special assessments shall be paid into a fund to be designated
as the “South Locust Business Improvement District”.
SECTION 5. Any provision of the Grand Island City Code, any ordinance, or
part of an ordinance in conflict herewith is hereby repealed.
SECTION 6. This ordinance shall be in force and take effect from and after its
passage and publication, in pamphlet form, within fifteen days in one issue of the Grand Island
Independent as provided by law.
Enacted: August 30, 2022.
____________________________________
Roger G. Steele, Mayor
Attest:
________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/30/2022 Page 127 / 192
City of Grand Island
Tuesday, August 30, 2022
Council Session
Item F-7
#9900 - Consideration of Approving Assessments for Vehicle Off-
Street Parking District #3
This item relates to the aforementioned Board of Equalization item D-4.
Staff Contact: Patrick Brown
Grand Island Council Session - 8/30/2022 Page 128 / 192
Approved as to Form ¤ ___________
August 26, 2022 ¤ City Attorney
* This Space Reserved for Register of Deeds *
ORDINANCE NO. 9900
An ordinance to assess and levy a special tax to pay 2021-2022 operation and
maintenance costs of Vehicle Offstreet Parking District No. 3 of the City Of Grand Island,
Nebraska; to provide for credit against said assessment and levy for private parking spaces
provided; to provide for the collection of such special tax; to repeal any provisions of the Grand
Island City Code, ordinances, or parts of ordinances in conflict herewith; and to provide for
publication and the effective date of this ordinance.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF
GRAND ISLAND, NEBRASKA:
SECTION 1. There is hereby assessed upon the following described lots, tracts,
and parcels of land, specially benefited, for the purpose of paying the 2021-2022 revenue year
cost of Vehicle Offstreet Parking District No. 3 of the City of Grand Island, as adjudged by the
Council of the City, sitting as a Board of Equalization, to the extent of benefits accruing thereto
by reason of such Vehicle Offstreet Parking District, after due notice having been given thereof
as provided by law; and a special tax for such 2021-2022 revenue year is hereby levied at one
Grand Island Council Session - 8/30/2022 Page 129 / 192
ORDINANCE NO. 9900 (Cont.)
- 2 -
time upon such lots, tracts and lands in the City of Grand Island, Hall County, Nebraska, as
follows:
PARCEL CURRENT OWNER LEGAL SQFT 2022
Charge
400004097 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLKS 52 & 53 & PT
VAC KIMBALL AVE
83,295 $3,673.31
400004119 CASA DE ORACION, INC
ORIGINAL TOWN N 100.5' E 2/3 LT 1
BLK 54
13,149 $579.87
400004127
CASA DE ORACION,
ONC
ORIGINAL TOWN S 31.9' E 2/3 OF LT 1
BLK 54
1,280 $56.45
400004135 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 1 BLK 54
- $0.00
400004143 SHEARER RENTALS ORIGINAL TOWN LT 2 BLK 54
18,620 $821.14
400004151 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 3 BLK 54
- $0.00
400004178 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 4 BLK 54
- $0.00
400004186
WAYNE/JOHN W &
TERESA A
ORIGINAL TOWN N 1/2 W 2/3 LT 6 & N
1/2 LT 5 BLK 54
21,914 $966.41
400004194 KATROUZOS/GUS G
ORIGINAL TOWN S 60' W 1/3 LT 5 BLK
54
3,924 $173.05
400004208 KATROUZOS/GUS G
ORIGINAL TOWN S 60' W 16' E 2/3 LT 5
BLK 54
1,856 $81.85
400004216 PINNACLE BANK
ORIGINAL TOWN E 28' S 1/2 LT 5 & N 6'
W 38' S 1/2 LT 5 BLK 54
5,544 $244.49
400004224 PINNACLE BANK
ORIGINAL TOWN W 22' S 1/2 LT 6 BLK
54
4,356 $192.10
400004232 WING PROPERTIES INC
ORIGINAL TOWN E 22' W 44' S 1/2 & E
22' LT 6 BLK 54
8,712 $384.20
400004240 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 7 BLK 54
8,228 $362.85
400004259 WING PROPERTIES INC ORIGINAL TOWN C 1/3 LT 7 BLK 54 7,304 $322.11
400004275 WING PROPERTIES INC
ORIGINAL TOWN LT 8 & E 1/3 OF LT 7
XC 15' X 15' X 15' SOLD TO CITY BLK 54
23,929 $1,055.27
400004305 URBAN ISLAND LLC ORIGINAL TOWN N 1/2 LT 1 BLK 55
12,184 $537.31
400004313 URBAN ISLAND LLC
ORIGINAL TOWN N 44' OF S 1/2 LT 1
BLK 55
5,280 $232.85
400004321 IRVINE/VIRGINIA ORIGINAL TOWN S 22' LT 1 BLK 55
1,320 $58.21
400004348 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 1/2 LT 3 & ALL LT 2
BLK 55
- $0.00
400004356 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 1/2 W 1/2 LT 3 & N
1/2 LT 4 BLK 55
- $0.00
400004364
EBMT PROPERTIES,
LLC
ORIGINAL TOWN S 1/2 W 1/2 LT 3 & S
1/2 LT 4 BLK 55
18,975 $836.80
Grand Island Council Session - 8/30/2022 Page 130 / 192
ORDINANCE NO. 9900 (Cont.)
- 3 -
400004372
DOWNTOWN CENTER
LLC ORIGINAL TOWN N 67.5' LT 5 BLK 55
- $0.00
400004380
ARMSTRONG/MATTHEW
E & JANELLE A
ORIGINAL TOWN N 20' S 64.5' LT 5 BLK
55
3,720 $164.05
400004399 RESSLER, DONALD JR ORIGINAL TOWN S 44.5' LT 5 BLK 55
8,530 $376.17
400004402
FAMOS
CONSTRUCTION INC ORIGINAL TOWN W 2/3 LT 6 BLK 55
15,576 $686.90
400004429
ARCHIE/JENNIFER L &
FLOYD D ORIGINAL TOWN E 1/3 LT 6 BLK 55
7,568 $333.75
400004437
STUDIO 10 ART
GALLERY LLC ORIGINAL TOWN W 1/3 LT 7 BLK 55
5,874 $239.04
400004445 HEDDE BUILDING LLC ORIGINAL TOWN E 2/3 LT 7 BLK 55
18,836 $830.67
400004461
T W ZILLER
PROPERTIES LLC ORIGINAL TOWN W 1/3 LT 8 BLK 55
9,504 $419.13
400004488
T W ZILLER
PROPERTIES LLC ORIGINAL TOWN C 1/3 LT 8 BLK 55
9,504 $419.13
400004496
T W ZILLER
PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 8 BLK 55
11,744 $517.91
400004518
UNION PACIFIC
RAILROAD
ORIGINAL TOWN N OF BLKS 55 & 56
134.5' X 550' UP RR ROW
35,460 $1,013.79
400004526
DOWNTOWN CENTER
LLC
ORIGINAL TOWN N 68' LT 1 & ALL LT 2
& E 1/2 LT 3 BLK 56
- $0.00
400004534
DOWNTOWN CENTER
LLC
ORIGINAL TOWN N 22' S 42' & W 6' S
20' LT 1 BLK 56
- $0.00
400004542
DOWNTOWN CENTER
LLC
ORIGINAL TOWN N 22' S 64' LT 1 BLK
56
- $0.00
400004550
DOWNTOWN CENTER
LLC
ORIGINAL TOWN S 20' E 60' LT 1 BLK
56
- $0.00
400004569 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL LT 4 & W 1/2 LT 3
BLK 56
- $0.00
400004577
PANTHERA
INVESTMENT GROUP
LLC ORIGINAL TOWN W 1/3 LT 5 BLK 56
7,964 $351.21
400004585 URBAN ISLAND LLC ORIGINAL TOWN E 2/3 LT 5 BLK 56
16,632 $733.47
400004593 POHL/JAMES A ORIGINAL TOWN LT 6 BLK 56
17,424 $768.40
400004615
JOHNSON/DUANE A &
DEE ANN ORIGINAL TOWN LT 7 BLK 56
24,948 $1,100.21
400004623
DOWNTOWN CENTER
LLC ORIGINAL TOWN LT 8 BLK 56
41,938 $1,129.47
400004631 CITY OF G I PARK LOT
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 1/2 LT 1 & ALL LTS 2-
3 & 4 BLK 57
- $0.00
400004658 J & B RENTALS LLC ZILLER SUB LT 1
17,424 $768.40
400004666
THE GRAND
FOUNDATION, INC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 2/3 LT 6 BLK 57
10,968 $483.69
400004674
EBMT PROPERTIES,
LLC ORIGINAL TOWN LT 7 BLK 57
26,136 $1,152.60
Grand Island Council Session - 8/30/2022 Page 131 / 192
ORDINANCE NO. 9900 (Cont.)
- 4 -
400004682
AMUR REAL ESTATE
LLC ORIGINAL TOWN LT 8 BLK 57
21,232 $936.33
400004690
ROEBUCK
ENTERPRISES LLC ORIGINAL TOWN LTS 1 & 2 BLK 58
698 $0.00
400004704
FIRSTIER BANK
NATIONAL ASSOC
ORIGINAL TOWN N 1/2 LT 4 & N 1/2 LT
3 BLK 58
- $0.00
400004712
FIRSTIER BANK
NATIONAL ASSOC
ORIGINAL TOWN LT 5 & W 22' LT 6 BLK
58
17,608 $776.51
400004720
FIRSTIER BANK
NATIONAL ASSOC
ORIGINAL TOWN S 1/2 LT 3 & S 1/2 LT
4 BLK 58
- $0.00
400004739 STELK/MARK D JENSEN SUB LT 1
2,024 $89.26
400004747
BANDASACK, CHANH &
SIPHAHN ORIGINAL TOWN W 1/3 LT 7 BLK 58
2,634 $116.16
400004755
LINDNER-BOMBECK
TRUSTEE/MARILYN A ORIGINAL TOWN C 1/3 LT 7 BLK 58
2,376 $104.78
400004763 GALVAN/VICTORIA PRENSA LATINA SUB LT 1
1,892 $83.44
400004771 CALDERON/ELISEO PRENSA LATINA SUB LT 2
2,024 $89.26
400004798 STELK/MARK D PRENSA LATINA SUB LT 4
3,008 $132.65
400004801
STELK/MARK D &
WANDA L PRENSA LATINA SUB LT 3
4,240 $186.98
400004828
MEAD BUILDING
CENTERS
ORIGINAL TOWN N 102.5' LT 1 & ALL LT
2 BLK 59
13,464 $553.76
400004844
T SQUARED
PROPERTIES LLC ORIGINAL TOWN S 29.5' LT 1 BLK 59
- $0.00
400004852
THIRD CITY ARCHERS
INC
ORIGINAL TOWN S 99' LT 4 & ALL LT 3
BLK 59
7,992 $352.45
400004860
MEAD BUILDING
CENTERS ORIGINAL TOWN N 33' LT 4 BLK 59
3,498 $154.26
400004879 SPIRIT IN THE SKY LLC ORIGINAL TOWN LT 5 BLK 59
8,712 $384.20
400004887
LUCERO/JOSE LUIS &
AURA
ORIGINAL TOWN E 23' W 46' LT 6 BLK
59
3,251 $143.37
400004895
GERDES/LARRY C &
MARY ANN ORIGINAL TOWN W 23' LT 6 BLK 59
2,998 $132.21
400004909
BERTA/GARY J & BILLIE
J
ORIGINAL TOWN E 20' LT 6 & W 1/2 LT
7 BLK 59
2,100 $92.61
400004917
T SQUARED
PROPERTIES LLC
ORIGINAL TOWN W 22' E 1/2 LT 7 BLK
59
2,462 $108.57
400004925
T SQUARED
PROPERTIES LLC
ORIGINAL TOWN E 11' LT 7 & ALL LT 8
BLK 59
17,787 $784.41
400005050
D & A INVESTMENTS
LLC ORIGINAL TOWN S 44' LT 1 BLK 62
2,904 $128.07
400005069
D & A INVESTMENTS
LLC ORIGINAL TOWN N 88' LT 1 BLK 62
5,808 $256.13
400005077
D & A INVESTMENTS
LLC ORIGINAL TOWN LT 2 BLK 62
8,712 $384.20
400005085
D & A INVESTMENTS,
INC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND S 66' LT 4 & N 66' E 57'
LT 3 & S 66' LT 3 BLK 62
7,524 $331.81
Grand Island Council Session - 8/30/2022 Page 132 / 192
ORDINANCE NO. 9900 (Cont.)
- 5 -
400005093
D & A INVESTMENTS
LLC
ORIGINAL TOWN N 66' W 9' LT 3 & N 66'
LT 4 BLK 62
1,585 $69.90
400005166
HUENEFELD/DANIEL C
& LINDA K ORIGINAL TOWN LTS 1 & 2 BLK 63
5,779 $254.85
400005174
LL FORGY
PROPERTIES, LLC ORIGINAL TOWN E 2/3 LT 3 BLK 63
3,693 $162.86
400005182
MASONIC
TEMPLECRAFT ASSO
OF GI
ORIGINAL TOWN W 1/3 LT 3 & E 1/3 LT
4 BLK 63
5,808 $256.13
400005190
GUERRERO/ROCIO A
ESPARZA
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND W 2/3 LT 4 BLK 63
5,808 $256.13
400005204
WARDENS &
VESTRYMEN OF ST
ST. STEPHENS SUB TO THE CITY OF
GRAND ISLAND LT 1
15,561 $686.24
400005212
WARDENS & VESTRY
ST STEPHENS
ST. STEPHENS SUB TO THE CITY OF
GRAND ISLAND LT 2
- $0.00
400005220
MATT JURGENA
AGENCY LLC ORIGINAL TOWN S 88' LT 8 BLK 63
1,668 $73.56
400005239
T W ZILLER
PROPERTIES LLC ORIGINAL TOWN N 44' LT 8 BLK 63
8,712 $384.20
400005247 YENNIFRE, LLC ORIGINAL TOWN E 1/3 LT 1 BLK 64
8,657 $381.77
400005255 HAND/CRAIG C ORIGINAL TOWN C 1/3 LT 1 BLK 64
7,243 $319.42
400005263
BOWEN/STEPHEN T &
JACQUELINE E ORIGINAL TOWN W 1/3 LT 1 BLK 64
4,296 $189.45
400005271
A HIGHER PLANE
PRODUCTIONS LLC ORIGINAL TOWN E 44' LT 2 BLK 64
11,000 $485.10
400005298
VANWINKLE LIMITED
LLC ORIGINAL TOWN W 1/3 LT 2 BLK 64
4,375 $192.94
400005301
DOUBLE S PROPERTIES
LLC ORIGINAL TOWN E 1/3 LT 3 BLK 64
8,448 $372.56
400005328
ALVAREZ/ABRAHAM
HERMOSILLO ORIGINAL TOWN W 2/3 LT 3 BLK 64
16,896 $745.11
400005336
GERDES/GALEN E &
TAMERA M ORIGINAL TOWN LT 4 BLK 64
17,292 $762.58
400005344 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 5 BLK 64
- $0.00
400005352 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 6 & 7 BLK 64
- $0.00
400005360 WAGONER/MICHAEL ORIGINAL TOWN N 22' LT 8 BLK 64
2,838 $125.16
400005379
TAYLOR/TERRY N &
SUSAN M
ORIGINAL TOWN S 1/2 N 1/3 LT 8 BLK
64
4,136 $182.40
400005387
PERFORMANCE PLUS
LIQUIDS, INC
ORIGINAL TOWN N 44' S 88' LT 8 BLK
64
5,790 $255.34
400005395 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND S 44' LT 8 BLK 64
- $0.00
400005409 HEDDE BUILDING LLC ORIGINAL TOWN LT 1 BLK 65
25,380 $1,119.26
400005417
NIELSEN/THOMAS L &
LOIS E ORIGINAL TOWN E 1/3 LT 2 BLK 65
5,808 $256.13
400005425
TAKE FLIGHT
INVESTMENTS LLC ORIGINAL TOWN C 1/3 LT 2 BLK 65
5,472 $241.32
Grand Island Council Session - 8/30/2022 Page 133 / 192
ORDINANCE NO. 9900 (Cont.)
- 6 -
400005433
ARCHWAY
PARTNERSHIP ORIGINAL TOWN W 1/3 LT 2 BLK 65
6,666 $273.97
400005441
TAKE FLIGHT
INVESTMENTS, LLC ORIGINAL TOWN E 1/3 LT 3 BLK 65
2,626 $115.81
400005468
IGLESIA EVANGELICA
PENTECOSTES
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND C 1/3 LT 3 BLK 65
7,304 $322.11
400005476
SPOTANSKI/MARK &
TERESA ORIGINAL TOWN W 1/3 LT 3 BLK 65
7,920 $349.27
400005484 HOFFER/ALLEN & LINDA ORIGINAL TOWN E 1/3 LT 4 BLK 65
7,920 $349.27
400005492
SHADA
CONSTRUCTION, LLC ORIGINAL TOWN W 2/3 LT 4 BLK 65
11,176 $492.86
400005506
SCOTTIE DOG
PROPERTIES, LLC
ORIGINAL TOWN S 44' N 1/2 LT 5 BLK
65
5,632 $248.37
400005514
TAYLOR/TERRY N &
SUSAN M ORIGINAL TOWN N 22' LT 5 BLK 65
4,356 $192.10
400005522 J O ENTERPRISES INC ORIGINAL TOWN S 1/2 LT 5 BLK 65
4,074 $179.66
400005530 J & B RENTALS LLC ORIGINAL TOWN W 1/3 LT 6 BLK 65
2,482 $109.46
400005549
T W ZILLER
PROPERTIES LLC ORIGINAL TOWN E 2/3 LT 6 BLK 65
14,048 $619.52
400005557
T W ZILLER
PROPERTIES LLC ORIGINAL TOWN W 1/2 LT 7 BLK 65
6,600 $261.06
400005565 C & S GROUP LLC
ORIGINAL TOWN N 55' E 1/2 LT 7 & N
55' LT 8 BLK 65
- $0.00
400005573 C & S GROUP LLC
ORIGINAL TOWN PT W 18.9' E 1/2 LT 7
& N 29.9' E 14.1' LT 7 & W 29' OF C 22'
OF E 1/2 LT 7 & N 29.9' OF S 55'LT 8 XC
N 6' S 31.1' E 40' LT 8 BLK 65
2,715 $119.73
400005581 PARMLEY/DAVID J
ORIGINAL TOWN C 22' E 4' LT 7 & C 22'
LT 8 BLK 65
3,080 $135.83
400005603 C & S GROUP LLC
ORIGINAL TOWN S 25.1' E 14.1' LT 7 &
S 25.1' LT 8 & N 6' S 31.1' E 40' LT 8 BLK
65
6,720 $296.35
400005611 AZTECA MARKET LLC ORIGINAL TOWN LTS 1 & 2 BLK 66
34,848 $1,536.80
400005638
FRANCO
ENTERTAINMENT, LLC
ORIGINAL TOWN W 2/3 LT 3 XC W 17.5'
OF S 44' BLK 66
12,358 $544.99
400005646
VIPPERMAN/JOHN
FREDRICK ORIGINAL TOWN E 1/3 LT 3 BLK 66
8,712 $384.20
400005654 RISE PROPERTIES, LLC
ORIGINAL TOWN N 88' E 1/3 LT 4 BLK
66
5,094 $224.65
400005662 ARENDS/SIERRA
ORIGINAL TOWN N 88' C 1/3 LT 4 BLK
66
5,148 $227.03
400005670 WING EMPIRE INC
ORIGINAL TOWN N 80' W 1/3 LT 4 BLK
66
4,620 $203.74
400005689 URBAN ISLAND LLC
ORIGINAL TOWN W 17 1/2' S 44' LT 3 &
N 8' S 52' W 22' & S 44' LT 4 BLK 66
27,104 $1,195.29
400005697 ARTISAN'S ALLEY LLC
ORIGINAL TOWN W 1/3 LT 6 & ALL LT 5
BLK 66
27,407 $1,208.65
400005700 URBAN ISLAND LLC
ORIGINAL TOWN E 2/3 LT 6 & W 1/3 LT
7 BLK 66
21,780 $960.50
Grand Island Council Session - 8/30/2022 Page 134 / 192
ORDINANCE NO. 9900 (Cont.)
- 7 -
400005719 RAWR HOLDINGS LLC ORIGINAL TOWN E 2/3 LT 7 BLK 66
7,832 $345.39
400005721
PROCON MANAGEMENT
INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 100 (1ST
FLOOR)~
3,139 $138.43
400005722
PROCON MANAGEMENT
INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 101 (FIRST
FLOOR)~
6,399 $282.20
400005723
PROCON MANAGEMENT
INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 201 (2ND
FLOOR)
7,049 $310.86
400005725
GRAND ISLAND REAL
ESTATE
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 301 (3RD
FLOOR)
7,223 $318.53
400005727
PROCON MANAGEMENT
INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME UNIT 001
(BASEMENT)
8,406 $370.70
400005729
OLD CITY HALL COND
ASSO INC
OLD CITY HALL CONDOMINIUM
PROPERTY REGIME(COMMON AREA)
3,753 $165.51
400005735 CITY OF GI
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 1/2 BLK 67
- $0.00
400005743
COUNTY OF HALL
NEBRASKA ORIGINAL TOWN S 1/2 BLK 67
8,945 $394.47
400005751 S&V INVESTMENTS, LLC
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 1/3 LT 2 & ALL LT 1
BLK 68
- $0.00
400005786
S & V INVESTMENTS
LLC SV SUB LT 1
23,938 $1,055.67
400006685 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLK 78 &
VACATED ALLEY
49,773 $2,194.99
400006707
EQUITABLE BLDG &
LOAN ASSN/THE ORIGINAL TOWN LT 1 BLK 79
434 $0.00
400006715
EQUITABLE BLDG &
LOAN ASSN OF GI ORIGINAL TOWN LT 2 BLK 79
- $0.00
400006723
EQUITABLE BLDG &
LOAN ASSN/THE
ORIGINAL TOWN S 44' LT 3 & S 44' LT 4
BLK 79
4,906 $35.49
400006766
EQUITABLE BLDG &
LOAN ASSN OF GI ORIGINAL TOWN N 26' 10.5 LT 8 BLK 79
- $0.00
400006774
EQUITABLE BLDG &
LOAN ASSN OF G I
ORIGINAL TOWN S 17' 1.5 N 44' LT 8
BLK 79
- $0.00
400006782
EQUITABLE BLDG &
LOAN ASSN OF G I ORIGINAL TOWN S 88' LT 8 BLK 79
- $0.00
400006790 CALDERON/ELISEO
ORIGINAL TOWN E 22' LT 4 & W 22' LT
3 BLK 80
13,280 $585.65
400006809 CALDERON/ELISEO ORIGINAL TOWN W 44' LT 4 BLK 80
17,864 $787.80
400006812
NORTHWESTERN BELL
TELE CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LTS 5-6-7 BLK 80
86,184 $3,800.71
400006820
NORTHWESTERN BELL
TELE CO
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND N 44' LT 8 BLK 80
- $0.00
400006839 BZ LLC ORIGINAL TOWN C 1/3 LT 8 BLK 80
2,836 $125.07
400006847 HALL CO ORIGINAL TOWN TO THE CITY OF $1,029.25
Grand Island Council Session - 8/30/2022 Page 135 / 192
ORDINANCE NO. 9900 (Cont.)
- 8 -
GRAND ISLAND LTS 1-2 & E 44' LT 3
BLK 80
23,339
400006863
MITCHELL/DEREK L &
RUTH E ORIGINAL TOWN S 44' LT 8 BLK 80
2,904 $128.07
400006871
VICTORY BIBLE
FELLOWSHIP OF THE
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND LT 1 BLK 81
26,094 $1,150.75
400006898
GRAND ISLAND AREA
CHAMBER OF
COMMERCE
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND E 2/3 LT 2 BLK 81
12,760 $562.72
400006901
LEFT CLICK
PROPERTIES LLC ORIGINAL TOWN W 1/3 LT 2 BLK 81
2,420 $106.72
400006928 TINAJERO/FRANCISCO ORIGINAL TOWN E 1/3 LT 3 BLK 81
2,464 $108.66
400006936
ENCINGER
ENTERPRISES LLC ORIGINAL TOWN C 1/3 LT 3 BLK 81
7,106 $313.37
400006944 ZOUL PROPERTIES, LLC
ORIGINAL TOWN W 1/3 LT 3 & ALL 4
BLK 81
4,860 $214.33
400006952
MEHRING & SHADA
PROPERTIES LLC ORIGINAL TOWN LT 5 BLK 81
5,868 $258.78
400006960
MEHRING & SHADA
PROPERTIES LLC ORIGINAL TOWN LT 6 BLK 81
2,426 $106.99
400006979
WHEELER STREET
PARTNERSHIP
ORIGINAL TOWN LT 7 & S 2/3 LT 8 BLK
81
6,607 $291.37
400006987
WHEELER ST
PARTNERSHIP ORIGINAL TOWN N 1/3 LT 8 BLK 81
7,656 $337.63
400006995
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 1 & PT VAC ALLEY
BLK 82
- $0.00
400007002
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 2 & PT VAC ALLEY
BLK 82
4,742 $209.12
400007010
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 3 & PT VAC ALLEY
BLK 82
- $0.00
400007029
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LT 4 & PT VAC ALLEY
BLK 82 - $0.00
400007037
GRAND ISLAND
INDEPENDENT
ORIGINAL TOWN LTS 5-6-7-8 & PT VAC
ALLEY BLK 82
29,053 $1,281.24
400007223
GRAND ISLAND
LIEDERKRANZ
ORIGINAL TOWN PT LTS 1-2-3 & 4 BLK
87
33,632 $1,483.17
400007304 CITY OF G I
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND ALL BLK 88
- $0.00
400007312
DODGE & ELK PARK
LOTS
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND PT BLK 89
- $0.00
400007320 THOMPSON/CHRIS
ORIGINAL TOWN N 60' FR LTS 1 & 2 &
N 60' OF E 24' OF LT 3 BLK 89
11,822 $521.35
400039605 HALL CO
COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 1
- $0.00
400039613 HALL CO
COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 2
- $0.00
400039621 HALL CO
COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 3
- $0.00
400039648 HALL CO
COURT HOUSE ADD TO THE CITY OF
GRAND ISLAND LT 4
- $0.00
400135868 L.P.B. LLC
GILBERT'S SUB NORTH, PART OF BLK
79, ORIGINAL TOWN 22' X 99' LT A
2,904 $128.07
Grand Island Council Session - 8/30/2022 Page 136 / 192
ORDINANCE NO. 9900 (Cont.)
- 9 -
400135876
EQUITABLE BUILDING &
LOAN ASSOC
GILBERT'S SUB NORTH, PART OF BLK
79, ORIGINAL TOWN LT B
1,452 $64.03
400143259
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
102
939 $41.41
400143267
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
103
1,364 $60.15
400143275
EQUITABLE BUILDING &
LOAN ASSN/THE
THE YANCEY, A CONDOMINIUM UNIT
104
3,367 $148.48
400143283
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201A
3,616 $159.47
400143291
DEVCO INVESTMENT
CORPORATION
THE YANCEY, A CONDOMINIUM UNIT
301
787 $34.71
400143305 GEORGE/MOLLIE JO
THE YANCEY, A CONDOMINIUM UNIT
302
567 $25.00
400143313
FARR/THOMAS M &
NITA J
THE YANCEY, A CONDOMINIUM UNIT
303
730 $32.19
400143321 JENSEN/PATTI
THE YANCEY, A CONDOMINIUM UNIT
304
734 $32.37
400143348
HINRICHS/DARRELL D &
MARLENE M
THE YANCEY, A CONDOMINIUM UNIT
305
910 $40.13
400143356 HETTLE/MICHAEL
THE YANCEY, A CONDOMINIUM UNIT
401
582 $25.67
400143364 GOMEZ/SARA
THE YANCEY, A CONDOMINIUM UNIT
402
654 $28.84
400143372
ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A CONDOMINIUM UNIT
403
631 $27.83
400143380 GOMEZ, SARA & ANIBAL
THE YANCEY, A CONDOMINIUM UNIT
404
722 $31.84
400143399
ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A CONDOMINIUM UNIT
405
630 $27.78
400143402 POWERS/YOLANDA L
THE YANCEY, A CONDOMINIUM UNIT
406
623 $27.47
400143410
THE A-A-RON GROUP,
LLC
THE YANCEY, A CONDOMINIUM UNIT
407
900 $39.69
400143429 LUCE/ERIC D
THE YANCEY, A CONDOMINIUM UNIT
501
582 $25.67
400143437
ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A CONDOMINIUM UNIT
502
671 $29.59
400143445
LEISURE ISLAND
RENTALS, LLC
THE YANCEY, A CONDOMINIUM UNIT
503
631 $27.83
400143453 WEINRICH/WILLIAM
THE YANCEY, A CONDOMINIUM UNIT
504
722 $31.84
400143461 HALL, BARRY
THE YANCEY, A CONDOMINIUM UNIT
505
630 $27.78
400143488 WEINRICH/WILLIAM
THE YANCEY, A CONDOMINIUM UNIT
506
623 $27.47
400143496 ALEXANDER/WENDY L
THE YANCEY, A CONDOMINIUM UNIT
507
900 $39.69
400143518
ROE/JIM GAYLORD &
ADRIANA
THE YANCEY, A CONDOMINIUM UNIT
601
582 $25.67
400143526
ROE/JIM GAYLORD &
ADRIANA
THE YANCEY, A CONDOMINIUM UNIT
602
671 $29.59
400143534 POST/KAELEIGH
THE YANCEY, A CONDOMINIUM UNIT
603
631 $27.83
Grand Island Council Session - 8/30/2022 Page 137 / 192
ORDINANCE NO. 9900 (Cont.)
- 10 -
400143542
JOHNSTON/ANDREW
COLE
THE YANCEY, A CONDOMINIUM UNIT
604
722 $31.84
400143550 NELSON/DEAN A
THE YANCEY, A CONDOMINIUM UNIT
605
630 $27.78
400143569
LEE/EVAN E & TEREASA
T MCDONALD
THE YANCEY, A CONDOMINIUM UNIT
606
623 $27.47
400143577 KILE/ABBY
THE YANCEY, A CONDOMINIUM UNIT
607
900 $39.69
400143585
PARAMOUNT
DEVELOPMENT, LLC
THE YANCEY, A CONDOMINIUM UNIT
701
582 $25.67
400143593
ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A CONDOMINIUM UNIT
702
671 $29.59
400143607 LUBER/HANNAH
THE YANCEY, A CONDOMINIUM UNIT
703
631 $27.83
400143615 BURTSCHER/JAN L
THE YANCEY, A CONDOMINIUM UNIT
704
722 $31.84
400143623
SEADREAM
ENTERPRISES, LLC
THE YANCEY, A CONDOMINIUM UNIT
705
630 $27.78
400143631
WAINWRIGHT/TODD
AARON
THE YANCEY, A CONDOMINIUM UNIT
706
623 $27.47
400143658 SABELS/MARTIN C
THE YANCEY, A CONDOMINIUM UNIT
707
900 $39.69
400143666
ARTVEST III, A NE
GENERAL PARTNER
THE YANCEY, A CONDOMINIUM UNIT
801
582 $25.67
400143674 APPEL/AUSTIN
THE YANCEY, A CONDOMINIUM UNIT
802
671 $29.59
400143682
ZAVALA/VINCENT &
SHARON
THE YANCEY, A CONDOMINIUM UNIT
803
740 $32.63
400143690
NESIBA/ MERLIN J &
JUDY M
THE YANCEY, A CONDOMINIUM UNIT
804
1,062 $46.83
400143704 POWERS/YOLANDA L
THE YANCEY, A CONDOMINIUM UNIT
805
803 $35.41
400143712 NELSON/JACK L
THE YANCEY, A CONDOMINIUM UNIT
806
1,001 $44.14
400143720
PARAMOUNT
DEVELOPMENT, LLC
THE YANCEY, A CONDOMINIUM UNIT
901
582 $25.67
400143739 STEVENS/KARI
THE YANCEY, A CONDOMINIUM UNIT
902
671 $29.59
400143747
DETLEFSEN/DARRELL F
& LISA
THE YANCEY, A CONDOMINIUM UNIT
903
740 $32.63
400143755
NICKERSON/MITCHELL
& SUSAN
THE YANCEY, A CONDOMINIUM UNIT
904
1,062 $46.83
400143763 DIZMANG/TAMMY L
THE YANCEY, A CONDOMINIUM UNIT
905
803 $35.41
400143771 JENSEN/PATTI
THE YANCEY, A CONDOMINIUM UNIT
906
1,001 $44.14
400143798 TODD/LINDA M
THE YANCEY, A CONDOMINIUM UNIT
1001
582 $25.67
400143801 WEINRICH/WILLIAM
THE YANCEY, A CONDOMINIUM UNIT
1002
671 $29.59
400143828
LEISURE ISLAND
RENTALS, LLC
THE YANCEY, A CONDOMINIUM UNIT
1003
740 $32.63
400143836 WHITEHEAD/DIANA L
THE YANCEY, A CONDOMINIUM UNIT
1004
1,062 $46.83
Grand Island Council Session - 8/30/2022 Page 138 / 192
ORDINANCE NO. 9900 (Cont.)
- 11 -
400143844 YENNIFRE, LLC
THE YANCEY, A CONDOMINIUM UNIT
1005
803 $35.41
400143852 ADEN/STEVEN G
THE YANCEY, A CONDOMINIUM UNIT
1006
1,001 $44.14
400143860
HINRICHS/DARRELL D &
MARLENE M
THE YANCEY, A CONDOMINIUM UNIT
1101
582 $25.67
400143879 MUSQUIZ/LARRY J
THE YANCEY, A CONDOMINIUM UNIT
1102
671 $29.59
400143887 BUCKLEY/LYNN A
THE YANCEY, A CONDOMINIUM UNIT
1103
740 $32.63
400143895
PERFORMANCE PLUS
LIQUIDS INC
THE YANCEY, A CONDOMINIUM UNIT
1104
1,062 $46.83
400143909 BOLEY/LOREN E
THE YANCEY, A CONDOMINIUM UNIT
1105
803 $35.41
400143917 AULNER/KRISTINE
THE YANCEY, A CONDOMINIUM UNIT
1106
1,001 $44.14
400287218 ARTVEST III
THE YANCEY, A CONDOMINIUM UNIT
002
514 $22.67
400287226 ARTVEST III
THE YANCEY, A CONDOMINIUM UNIT
001
2,068 $91.20
400287390 ELLISON/ROXANN T
ORIGINAL TOWN W 18.9' OF E 33' OF S
25.1' LT 7 BLK 65
450 $19.85
400292963
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
101
227 $10.01
400292971
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201B
437 $19.27
400292998
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201C
1,100 $48.51
400293005
EQUITABLE BUILDING &
LOAN ASSOC
THE YANCEY, A CONDOMINIUM UNIT
201D
839 $37.00
400293498
UNION PACIFIC
RAILROAD
MISCELLANEOUS TRACTS 15-11-9 TO
CITY OF G I, PT NW 1/4, LOCATED
S~OF BLKS 44-45-46-47-48 O.T.~
- $0.00
400293501
UNION PACIFIC
RAILROAD
MISCELLANEOUS TRACTS 16-11-9 TO
THE CITY OF GRAND ISLAND PT NE
1/4
- $0.00
400294982
HOME FEDERAL
SAVINGS & LOAN
ORIGINAL TOWN PT LTS 1-2-3-4-7 &
ALL 5 & 6 & PT VACATED ALLEY BLK
89
416 $18.35
400325705 CALDERON/ELISEO JENSEN SUB LT 2
1,650 $72.77
400328798
MEAD BUILDING
CENTERS
IMPROVEMENTS ONLY LOCATED ON
NO OF BLK 59 O.T. MISC TRACTS 16-
11-9 LANDOWNER: U NION PACIFIC
RAILROAD
25,439 $1,121.86
400367009
IGLESIA EVANGELICA
PENTECOSTES ZILLER SUB LT 2
16,254 $716.80
400401681 GRAND ISLAND/CITY OF
WESTERVELT'S SUB TO THE CITY OF
GRAND ISLAND VACATED ST SOUTH
OF LT 1
- $0.00
400424177 CITY OF GRAND ISLAND ORIGINAL TOWN S 1/2 LT 1 BLK 57
- $0.00
400467186
GRAND ISLAND
LIEDERKRANZ
ORIGINAL TOWN TO THE CITY OF
GRAND ISLAND PT LTS 1-2-3 & 4 BLK
33,632 $1,483.17
Grand Island Council Session - 8/30/2022 Page 139 / 192
ORDINANCE NO. 9900 (Cont.)
- 12 -
87
400475235 CITY OF GRAND ISLAND
PARKING RAMP SUB TO THE CITY OF
GRAND ISLAND LTS 1-2-& 3 - $0.00
$71,849.59
SECTION 2. The special tax shall become delinquent fifty (50) days from the
date of this levy; the entire amount so assessed and levied against each lot or tract may be paid
within fifty (50) days from the date of this levy without interest and the lien of special tax
thereby satisfied and released. After the same shall become delinquent, interest at the rate of
fourteen percent (14%) per annum shall accrue thereon.
SECTION 4. Upon due and proper application received from the owner of any
assessed tract or parcel, a tax credit may be provided in the amount of $10.00 for each private
parking space located upon the assessed tract or parcel, which credit shall be applied against the
special tax due not to exceed the amount of the special assessment and tax. To qualify for credit,
a parking space shall be of sufficient size for parking a passenger car. Application for the credit
shall be made upon a form provided by the City’s Finance Department and shall be received
prior to the date of the special assessment delinquency.
SECTION 4. The city treasurer of the City of Grand Island, Nebraska, is hereby
directed to collect the amount of said taxes herein set forth, less applicable credits, as provided
by law.
SECTION 5. Such special assessments shall be paid into a fund to be designated
as the “Vehicle Offstreet Parking District No. 3”.
SECTION 6. Any provision of the Grand Island City Code, any ordinance, or
part of an ordinance in conflict herewith is hereby repealed.
Grand Island Council Session - 8/30/2022 Page 140 / 192
ORDINANCE NO. 9900 (Cont.)
- 13 -
SECTION 7. This ordinance shall be in force and take effect from and after its
passage and publication, in pamphlet form, within fifteen days in one issue of the Grand Island
Independent as provided by law.
Enacted: August 30, 2022
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/30/2022 Page 141 / 192
City of Grand Island
Tuesday, August 30, 2022
Council Session
Item G-1
Approving Minutes of August 23, 2022 City Council Regular
Meeting
Staff Contact: RaNae Edwards
Grand Island Council Session - 8/30/2022 Page 142 / 192
CITY OF GRAND ISLAND, NEBRASKA
MINUTES OF CITY COUNCIL REGULAR MEETING
August 23, 2022
Pursuant to due call and notice thereof, a Regular Meeting of the City Council of the City of
Grand Island, Nebraska was conducted in the Council Chambers of City Hall, 100 East First
Street, on August 23, 2022. Notice of the meeting was given in The Grand Island Independent
on August 17, 2022.
Mayor Roger G. Steele called the meeting to order at 7:00 p.m. The following City Council
members were present: Mike Paulick, Michelle Fitzke, Mark Stelk, Jason Conley, Bethany
Guzinski, Maggie Mendoza, Mitch Nickerson, and Chuck Haase. Councilmembers Justin Scott
and Vaughn Minton were absent. The following City Officials were present: City Administrator
Jerry Janulewicz, City Clerk RaNae Edwards, Interim City Attorney Stacy Nonhof, Finance
Director Patrick Brown, and Interim Public Works Director Keith Kurz.
INVOCATION was given by Bishop Jon Rosenlund, Church of Jesus Christ of Latter-day
Saints, 212 West 22nd Street followed by the PLEDGE OF ALLEGIANCE.
PUBLIC HEARINGS:
Public Hearing on Request from Stripe Zone, LLC dba Blazin Wings N More, 1023 West 2nd
Street for a Class "C" Liquor License. City Clerk RaNae Edwards reported that an application for
a Class “C” Liquor License had been received from Stripe Zone, LLC dba Blazin Wings N
More, 1023 West 2nd Street. Ms. Edwards presented the following exhibits for the record:
application submitted to the Liquor Control Commission and received by the City on July 22,
2022; notice to the general public of date, time, and place of hearing published on August 13,
2022; notice to the applicant of date, time, and place of hearing mailed on July 22, 2022. Staff
recommended approval contingent upon final inspections. No public testimony was heard.
Public Hearing on Redevelopment Plan for CRA No. 34 for Redevelopment for Property
Located North of 13th Street and East of the Moores Creek Drainway (Starostka Group
Unlimited). Regional Planning Director Chad Nabity reported that Starostka Group Unlimited
was proposing to develop property north of 13th Street and east of the Moore’s Creek drainway
for 120 units of housing. They would construct an extension of Claude Road adjacent to their
property north of 13th Street along with installing a trail on the east side of the property and
relocating the Moore’s Creek drainway to support the development and property alignment of
Claude Road. Staff recommended approval. Andrew Willis representing Starostka Group
Unlimited from Lincoln, Nebraska spoke in support. No further public testimony was heard.
Public Hearing on Zoning Change to Property located at 3015 and 3019 Colorado Avenue from
LLR Large Lot Residential to R1 Suburban Density Residential (FAmos Construction, Inc.).
Regional Planning Director Chad Nabity reported that Amos Anson would like to split two lots
into four lots in the Northwest Gateway Subdivision. Staff recommended approval. Amos
Anson, 4234 Arizona Avenue spoke in support. The following people spoke in opposition:
Grand Island Council Session - 8/30/2022 Page 143 / 192
Page 2, City Council Regular Meeting, August 23, 2022
Bruce Bluhm, 3009 Colorado Avenue
Jason Mathews, 4172 Nevada Avenue
Cory Blackburn, 4171 Nevada
Travis Ericson, 3020 Idaho Avenue
No further public testimony was heard.
Public Hearing on Request from Leslie Meyer (Probasco) for a Conditional Use Permit for a
Greenhouse and Raising of Trees and Nursery Stock located at 3648 South Blaine Street..
Building Department Director Craig Lewis reported that Leslie Meyer (Probasco) had submitted
an application for a Conditional Use Permit for a greenhouse and raising trees and nursery stock
located at 3648 South Blaine Street. Mentioned were several conditions is approved. Staff
recommended approval. Leslie Probasco , 3648 South Blaine Street spoke in support. No further
public testimony was heard.
Public Hearing on Acquisition of Sanitary Sewer Easements in Nikodym Third Subdivision &
East Park on Stuhr Second Subdivision- North of Bismark Road; West of Stuhr Road. Interim
Public Works Director Keith Kurz reported that acquisition of Sanitary Sewer easements were
needed to allow for connection of the east phase of Cherry Park apartments to gravity sewer. The
developer of Nikodym Subdivision was working with Charry Park Apartments management to
extend a public sewer main from Nikodym Subdivision north. This would allow Cherry Park
Apartments to abandon a private lift station that had been a very high maintenance piece of
equipment. To build this sewer main, public sanitary sewer easements were necessary. Staff
recommended approval. No public testimony was heard.
RESOLUTION:
#2022-232 - Consideration of Approving Revised Personnel Rules and Regulations. Human
Resources Director Aaron Schmid reported that the City of Grand Island maintains a Personnel
Rules and Regulations manual for City employees. The document contains information on
personnel management, general policies, operations, leave policies and benefits. Portions of the
Personnel Rules and Regulations are also referenced in the Union labor contracts. Changes to the
Personnel Rules and Regulations require Council approval. Staff recommended approval.
Discussion was held regarding Section 3.08 Political Activities. Interim City Attorney Stacy
Nonhof stated our current policy was not legal due to state statures.
Motion by Guzinski, second by Fitzke to approve Resolution #2022-232.
Motion by Haase, second by Paulick to amend the main motion and remove Section 3.08. Upon
roll call vote, Councilmembers Haase, Conley, Stelk, Fitzke, and Paulick voted aye.
Councilmembers Nickerson, Mendoza, and Guzinski voted no. Mayor Steele voted no. Motion
failed.
Upon roll call vote of the main motion Councilmembers Nickerson, Guzinski, Conley, and Stelk
voted aye. Councilmembers Haase, Fitzke, and Paulick voted no. Mayor Steele voted yes to
make the sixth and deciding vote. Motion adopted.
Grand Island Council Session - 8/30/2022 Page 144 / 192
Page 3, City Council Regular Meeting, August 23, 2022
#2022-233 - Consideration of Approving the Amended Labor Agreement between the City of
Grand Island and the International Brotherhood of Electrical Workers, Local 1597
Service/Clerical/Finance. Human Resources Director Aaron Schmid reported that the current
labor agreement remains in effect until midnight of September 30, 2024. When the contract was
approved on September 21, 2021 it was agreed that wages for years two and three would need to
be determined at a future date. The City and the IBEW have met to negotiate the remaining terms
of the agreement. The proposed amended labor agreement sets the wages and related articles for
the remainder of the contract. The agreement would remain in effect from October 1, 2021
through September 30, 2024. Staff recommended approval.
Motion by Nickerson, second by Guzinski to approve Resolution #2022-233. Upon roll call vote,
all voted aye. Motion adopted.
ORDINANCES:
Councilmember Guzinski moved “that the statutory rules requiring ordinances to be read by title
on three different days are suspended and that ordinances numbered:
#9892 - Consideration of Approving Zoning Change to Property located at 3015 and
3019 Colorado Avenue from LLR Large Lot Residential to R1 Suburban Density
Residential (FAmos Construction, Inc.)
#9893 - Consideration of Amending Grand Island City Code Section 2-21 Relative to
City Council Compensation
#9894 - Consideration of Amending Grand Island City Code Section 2-18 Relative to
Mayor Compensation
#9895 - Consideration of Approving Salary Ordinance
be considered for passage on the same day upon reading by number only and that the City Clerk
be permitted to call out the number of these ordinances on second reading and then upon final
passage and call for a roll call vote on each reading and then upon final passage.”
Councilmember Nickerson seconded the motion. Upon roll call vote, Councilmembers
Nickerson, Mendoza, Guzinski, Conley, Stelk, Fitzke, and Paulick voted aye. Councilmember
Haase voted no. Motion failed.
#9892 - Consideration of Approving Zoning Change to Property located at 3015 and
3019 Colorado Avenue from LLR Large Lot Residential to R1 Suburban Density
Residential (FAmos Construction, Inc.)
This item was related to the aforementioned Public Hearing. Staff recommended approval. Amos
Anson, 4234 Arizona Avenue answered questions concerning drainage.
Motion by Guzinski, second by Mendoza to approve Ordinance #9892 on first reading only.
Upon roll call vote, Councilmembers Haase, Nickerson, Mendoza, and Guzinski voted aye.
Councilmembers Conley, Stelk, Fitzke, and Paulick voted no. Motion failed.
Grand Island Council Session - 8/30/2022 Page 145 / 192
Page 4, City Council Regular Meeting, August 23, 2022
#9893 - Consideration of Amending Grand Island City Code Section 2-21 Relative to
City Council Compensation
Human Resources Director Aaron Schmid reported that a wage survey was completed in 2022
which included a review of Council compensation. Array responses indicated the midpoint
compensation should be adjusted to eleven thousand dollars ($11,000.00). The proposed increase
would become effective the first regular Council meeting in December with the seating of the
next Council. Staff recommended approval.
Discussion was held by Council as this being too big of an increase.
Motion by Guzinski, second by Mendoza to approve Ordinance #9893 on first reading only.
Upon roll call vote, all voted no. Motion failed.
#9894 - Consideration of Amending Grand Island City Code Section 2-18 Relative to
Mayor Compensation
Human Resources Director Aaron Schmid reported that a wage survey was completed in 2022
which included a review of Mayoral compensation. Array responses indicated the midpoint
compensation was below the City of Grand Island compensation. Administration was
recommending leaving the City of Grand Island Mayor compensation at the current rate of
$16,000 annually.
Motion by Nickerson, second by Guzinski to approve Ordinance #9894 on first reading only.
Upon roll call vote, Councilmembers Nickerson, Mendoza, Guzinski, Conley, Stelk, and Fitzke
voted aye. Councilmembers Haase and Paulick vote no. Motion adopted.
#9895 - Consideration of Approving Salary Ordinance
Human Resources Director Aaron Schmid reported that a Salary Ordinance was presented each
year as part of the budget process. Staff recommended approval.
Discussion was held regarding the differences in increases and some employees not getting any.
Mr. Schmid explained the process they go through with the salary surveys.
Motion by Guzinski, second by Fitzke to approve Ordinance #9895 on first reading only. Upon
roll call vote, Councilmembers Nickerson, Mendoza, Guzinski, Conley, Stelk, and Fitzke voted
aye. Councilmembers Haase and Paulick voted no. Motion adopted.
CONSENT AGENDA: Consent Agenda item G-14 (Resolution #2022-223) was removed from
the agenda at the request of the Public Works Department. Motion by Paulick, second by
Guzinski to approve the Consent Agenda excluding item G-14. Upon roll call vote, all voted aye.
Motion adopted.
Approving Minutes of August 9, 2022 City Council Regular Meeting.
Grand Island Council Session - 8/30/2022 Page 146 / 192
Page 5, City Council Regular Meeting, August 23, 2022
Approving Minutes of August 16, 2022 City Council Study Session.
Receipt of Official Document – Tort Claim filed by Javier Rendon.
#2022-218 - Approving Request from Stripe Zone, LLC dba Blazin Wings N More, 1023 West
2nd Street for a Class "C" Liquor License and Liquor Manager Designation for Ernesto Franco,
3930 Chukar Circle.
#2022-219 - Approving Preliminary, Final Plat and Subdivision Agreement for Millennial Estate
Subdivision. It was noted that Starostka Group Unlimited, Inc., owner, had submitted the
Preliminary, Final Plat and Subdivision Agreement for Millennial Estate Subdivision located
north of 13th Street and west of the Moore’s Creek Drainway for the purpose of creating
(Preliminary 120 lots, 1 out lot, 46.7 acres) (Final Plat 38 lots, 10.5.06 Acres).
#2022-220 - Approving Final Plat and Subdivision Agreement for Grand Island Plaza Third
Subdivision. It was noted that Gordman Grand Island, LLC, owner, had submitted the Final Plat
and Subdivision Agreement for Grand Island Plaza Third Subdivision located south of Capital
Avenue and east of U.S. Highway 381 for the purpose of creating 3 lots on 11.32 acres.
#2022-221 - Approving Final Plat and Subdivision Agreement for Shafer Acres Subdivision. It
was noted that Wieck Realty & Auction, owner, had submitted the Final Plat and Subdivision
Agreement for Shafer Acres Subdivision located north of One-R Road and east of St. Paul Road
for the purpose of creating 1 lot on 3.202 acres.
#2022-222 - Approving Final Plat and Subdivision Agreement for Mettinbrink Acres
Subdivision. It was noted that Wieck Realty & Auction, owner, had submitted the Final Plat and
Subdivision Agreement for Mettinbrink Acres Subdivision located north of One-R Road and east
of St. Paul Road for the purpose of creating 1 lot on 4.018 acres.
#2022-223 - Approving Customer Information System Contract with National Information
Systems Cooperative of Bismark, North Dakota.
#2022-224 - Approving Master Power Purchase and Sale Agreement with NextEra Energy.
#2022-225 - Approving Bid Award for 2022 Line Shop Remodel with Rathman-Manning
Construction, LLC of Chapman, Nebraska in an Amount of $117,360.00.
#2022-226 - Approving Acquisition of Sanitary Sewer Easements in Nikodym Third Subdivision
& East Park on Stuhr Second Subdivision- North of Bismark Road; West of Stuhr Road.
#2022-227 - Approving Purchase of One (1) Caterpillar Generator Set for Lift Station No. 17
Improvements; Project No. 2021-S-9 from NMC Cat Power Systems of Omaha, Nebraska in an
Amount of $34,594.00.
Grand Island Council Session - 8/30/2022 Page 147 / 192
Page 6, City Council Regular Meeting, August 23, 2022
#2022-228 - Approving Section 5339 Capital Grant Application and Agreement for the Transit
Division of the Public Works Department- FY 2023. This item was pulled at the request of the
Public Works Department.
#2022-229 - Approving Police Fleet Up-Fit Sole Source with Platte Valley Communication of
Grand Island, Nebraska.
#2022-230 - Approving Annual Agreement for Financial Software Licensing and Support with
Tyler Technologies, Inc. of Dallas, Texas in an Amount of $235,850.84.
REQUESTS AND REFERRALS:
Consideration of Approving Request from Leslie Meyer (Probasco) for a Conditional Use Permit
for a Greenhouse and Raising of Trees and Nursery Stock located at 3648 South Blaine Street.
This item was related to the aforementioned Public Hearing.
Motion by Paulick, second by Guzinski to approve the request from Leslie Meyer (Probasco) for
a Conditional Use Permit for a greenhouse and raising of trees and nursery stock at 3648 South
Blaine Street with conditions. Upon roll call vote, Councilmembers Haase, Nickerson, Mendoza,
Guzinski, Conley, Stelk, and Fitzke voted aye. Councilmember Paulick voted no. Motion
adopted.
RESOLUTIONS:
#2022-231 - Consideration of Approving the Redevelopment Plan for CRA No. 34 for
Redevelopment for Property Located North of 13th Street and East of the Moores Creek
Drainway (Starostka Group Unlimited). This item was related to the aforementioned Public
Hearing.
Motion by Nickerson, second by Haase to approve Resolution #2022-231. Upon roll call vote,
Councilmembers Haase, Nickerson, Mendoza, Guzinski, Conley, Stelk, and Fitzke voted aye.
Councilmember Paulick voted no. Motion adopted.
PAYMENT OF CLAIMS:
Motion by Guzinski, second by Stelk to approve the payment of claims for the period of August
10, 2022 through August 23, 2022 for a total amount of $6,906,978.51. Upon roll call vote, all
voted aye. Motion adopted.
ADJOURNMENT: The meeting was adjourned at 9:43 p.m.
RaNae Edwards
City Clerk
Grand Island Council Session - 8/30/2022 Page 148 / 192
City of Grand Island
Tuesday, August 30, 2022
Council Session
Item G-2
#2022-234 - Approving Proposal for Furnace & Air Conditioner
Replacement at the Grand Generation Center
Staff Contact: Craig Lewis
Grand Island Council Session - 8/30/2022 Page 149 / 192
Council Agenda Memo
From:Craig A. Lewis, Building Department Director
Meeting:August 30, 2022
Subject:Request for Proposals for Furnace and Air Conditioner
Replacement for Senior Citizens Center at 304 East 3rd
Street, Grand Island NE
Presenter(s):Craig Lewis, Building Department Director
Background
On July 13, 2022, the City of Grand Island issued a request for proposal for furnace and
air conditioner replacement for the Senior Citizens Center at 304 East 3rd Street, Grand
Island. NE.
One proposal was received on August 9, 2022, in the amount of $37,280.00, from Jerry’s
Sheet Metal Heating Cooling.
Discussion
The one proposal was received from Jerry’s Sheet Metal Heating Cooling in the amount
of $37,280.00, it was reviewed and determined to be responsive to the request.
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Approve the proposal from Jerry’s Sheet Metal Heating Cooling Co.
2.Disapprove or /Deny the submitted proposals.
3.Modify the proposals to meet the wishes of the Council
4.Table the issue
Recommendation
City Staff recommends that the Council approve the request for proposal submitted by
Jerry’s Sheet Metal Heating Cooling Co. in the amount of $37,280.00.
Sample Motion
Move to approve the proposal submitted by Jerry’s Sheet Metal Heating Cooling Co. in
the amount of $37,280.00 and authorize the Mayor to sign the proposal.
Grand Island Council Session - 8/30/2022 Page 150 / 192
Purchasing Division of Legal Department
INTEROFFICE MEMORANDUM
Stacy Nonhof, Purchasing Agent
Working Together for a
Better Tomorrow, Today
REQUEST FOR PROPOSAL
FOR
FURNACE & AIR CONDITIONER REPLACEMENT AT
GRAND GENERATION CENTER
RFP DUE DATE:August 9, 2022 at 4:00 p.m.
DEPARTMENT:Building
PUBLICATION DATE:July 13, 2022
NO. POTENTIAL BIDDERS:5
PROPOSALS RECEIVED
Jerry’s Sheet Metal
Grand Island, NE
cc:Craig Lewis, Building Department Director Karla Collinson, Bldg. Admin. Assist.
Jerry Janulewicz, City Administrator Patrick Brown, Finance Director
Stacy Nonhof, Purchasing Agent Clint Rempe, Building Maintenance
P2388
Grand Island Council Session - 8/30/2022 Page 151 / 192
Approved as to Form ¤ ___________
August 26, 2022 ¤ City Attorney
R E S O L U T I O N 2022-234
WHEREAS, the City of Grand Island published a request for proposal for furnace
and air conditioning replacement at the Grand Island Senior Citizens Center located at 304 E. 3rd.
Street; and
WHEREAS, one proposal was received and evaluated from Jerry’s Sheet Metal
Heating and Cooling Co. of Grand Island; and
WHEREAS, the City has determined the proposal was beneficial for replacement
of four systems as submitted; and
WHEREAS, the City Council has budgeted $65,000.00 for the maintenance of
this facility which will be utilized for replacement of the four systems.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the Mayor be authorized to sign the
proposal submitted by Jerry’s Sheet Metal Heating Cooling Co. in the amount of $37,280.00 for
the installation and replacement of four mechanical systems.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, August 30, 2022.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/30/2022 Page 152 / 192
City of Grand Island
Tuesday, August 30, 2022
Council Session
Item G-3
#2022-235 - Approving Microsoft Licensing Enterprise Agreement
Staff Contact: Patrick Brown
Grand Island Council Session - 8/30/2022 Page 153 / 192
Council Agenda Memo
From:Patrick Brown, Finance Director
Meeting:August 30, 2022
Subject:Approving Microsoft Licensing Enterprise Agreement
Presenter(s):Patrick Brown, Finance Director
Background
In 1997, the City of Grand Island installed a network at City Hall and made the
determination to standardize the organization with Microsoft products. On June 25, 2019,
Council adopted Resolution 2019-200 approving an agreement for Microsoft software
license renewals for a 3-year period ending June 30, 2022. The end of this term
necessitates that a contract renewal be completed.
This three-year agreement provides licensing for Microsoft products installed on
desktops, laptops and servers owned by the City of Grand Island with the exception of the
Public Library. The Public Library is entitled to special Microsoft pricing through a
Microsoft Select Agreement and TechSoup, which is a 501(c)(3) nonprofit that provides
donated and discounted products and services to nonprofits, charities, and public
libraries.
The types of licenses included in this agreement are Windows operating systems, O365,
Windows Servers, Exchange Server Licenses, Core Client Access, and Core CAL Bridge
O365 licenses. This agreement also includes Software Assurance benefits, which allow
upgrades to the highest version release available throughout the term of the agreement.
Discussion
Based on the number of users/desktops for the State of Nebraska pool, the City of Grand
Island receives the lowest software pricing available for the proposed Microsoft
Enterprise Agreement currently held by CDWG, 200 N. Milwaukee Avenue, Vernon
Hills, IL 60061 Nebraska State Contract reseller. This agreement is for a term of 36
months beginning July 1, 2022 through June 30, 2025 and is payable in three annual
installments of $149,546.46 for a total of $448,639.38. There is also a required annual
true-up order for changes since the initial order or last true-up order. The final true-up
cost for the contract ending June 2022 is $0 payable to CDWG. The Microsoft Licensing
agreement costs are included in the Information Technology Division budget.
Grand Island Council Session - 8/30/2022 Page 154 / 192
Alternatives
It appears that the Council has the following alternatives concerning the issue at hand.
The Council may:
1.Approve the three-year Enterprise Agreement of Microsoft licenses.
2.Disapprove or deny the agreement.
3. Modify the Resolution to meet the wishes of the Council
Recommendation
City Administration recommends that the Council approve the new three year Microsoft
licensing agreement for $448,639.38, payable in three installments of $149,546.46 and an
annual true-up order each June to cover added licenses.
Sample Motion
Move to approve the three-year Microsoft Licensing Agreement with CDW-G, 200 N.
Milwaukee Avenue, Vernon Hills, IL 60061 in the amount of $448,639.38 and required
annual true-up orders each June.
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EA20201EnrGov(US)SLG(ENG)(Oct2019) Page 1 of 10
Document X20-10635
Enterprise Enrollment State and Local
Enterprise Enrollment number
(Microsoft to complete) 46689348 Framework ID
(if applicable)
Previous Enrollment number
(Reseller to complete) 6297256
This Enrollment must be attached to a signature form to be valid.
This Microsoft Enterprise Enrollment is entered into between the entities as identified in the signature form
as of the effective date. Enrolled Affiliate represents and warrants it is the same Customer, or an Affiliate of
the Customer, that entered into the Enterprise Agreement identified on the program signature form.
This Enrollment consists of: (1) these terms and conditions, (2) the terms of the Enterprise Agreement
identified on the signature form, (3) the Product Selection Form, (4) the Product Terms, (5) the Online
Services Terms, (6) any Supplemental Contact Information Form, Previous Agreement/Enrollment form,
and other forms that may be required, and (7) any order submitted under this Enrollment. This Enrollment
may only be entered into under a 2011 or later Enterprise Agreement. By entering into this Enrollment,
Enrolled Affiliate agrees to be bound by the terms and conditions of the Enterprise Agreement.
All terms used but not defined are located at http://www.microsoft.com/licensing/contracts. In the event of
any conflict the terms of this Agreement control.
Effective date. If Enrolled Affiliate is renewing Software Assurance or Subscription Licenses from one or
more previous Enrollments or agreements, then the effective date will be the day after the first prior
Enrollment or agreement expires or terminates. If this Enrollment is renewed, the effective date of the
renewal term will be the day after the Expiration Date of the initial term. Otherwise, the effective date will
be the date this Enrollment is accepted by Microsoft. Any reference to “anniversary date” refers to the
anniversary of the effective date of the applicable initial or renewal term for each year this Enrollment is in
effect.
Term. The initial term of this Enrollment will expire on the last day of the month, 36 full calendar months
from the effective date of the initial term. The renewal term will expire 36 full calendar months after the
effective date of the renewal term.
Terms and Conditions
1. Definitions.
Terms used but not defined in this Enrollment will have the definition in the Enterprise Agreement. The
following definitions are used in this Enrollment:
“Additional Product” means any Product identified as such in the Product Terms and chosen by Enrolled
Affiliate under this Enrollment.
“Community” means the community consisting of one or more of the following: (1) a Government, (2) an
Enrolled Affiliate using eligible Government Community Cloud Services to provide solutions to a
Government or a qualified member of the Community, or (3) a Customer with Customer Data that is subject
to Government regulations for which Customer determines and Microsoft agrees that the use of
Government Community Cloud Services is appropriate to meet Customer’s regulatory requirements.
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Document X20-10635
Membership in the Community is ultimately at Microsoft’s discretion, which may vary by Government
Community Cloud Service.
“Enterprise Online Service” means any Online Service designated as an Enterprise Online Service in the
Product Terms and chosen by Enrolled Affiliate under this Enrollment. Enterprise Online Services are
treated as Online Services, except as noted.
“Enterprise Product” means any Desktop Platform Product that Microsoft designates as an Enterprise
Product in the Product Terms and chosen by Enrolled Affiliate under this Enrollment. Enterprise Products
must be licensed for all Qualified Devices and Qualified Users on an Enterprise-wide basis under this
program.
“Expiration Date” means the date upon which the Enrollment expires.
“Federal Agency” means a bureau, office, agency, department or other entity of the United States
Government.
“Government” means a Federal Agency, State/Local Entity, or Tribal Entity acting in its governmental
capacity.
“Government Community Cloud Services” means Microsoft Online Services that are provisioned in
Microsoft’s multi-tenant data centers for exclusive use by or for the Community and offered in accordance
with the National Institute of Standards and Technology (NIST) Special Publication 800-145. Microsoft
Online Services that are Government Community Cloud Services are designated as such in the Use Rights
and Product Terms.
“Industry Device” (also known as line of business device) means any device that: (1) is not useable in its
deployed configuration as a general purpose personal computing device (such as a personal computer), a
multi-function server, or a commercially viable substitute for one of these systems; and (2) only employs an
industry or task-specific software program (e.g. a computer-aided design program used by an architect or
a point of sale program) (“Industry Program”). The device may include features and functions derived from
Microsoft software or third-party software. If the device performs desktop functions (such as email, word
processing, spreadsheets, database, network or Internet browsing, or scheduling, or personal finance),
then the desktop functions: (1) may only be used for the purpose of supporting the Industry Program
functionality; and (2) must be technically integrated with the Industry Program or employ technically
enforced policies or architecture to operate only when used with the Industry Program functionality.
“Managed Device” means any device on which any Affiliate in the Enterprise directly or indirectly controls
one or more operating system environments. Examples of Managed Devices can be found in the Product
Terms.
“Qualified Device” means any device that is used by or for the benefit of Enrolled Affiliate’s Enterprise and
is: (1) a personal desktop computer, portable computer, workstation, or similar device capable of running
Windows Pro locally (in a physical or virtual operating system environment), or (2) a device used to access
a virtual desktop infrastructure (“VDI”). Qualified Devices do not include any device that is: (1) designated
as a server and not used as a personal computer, (2) an Industry Device, or (3) not a Managed Device. At
its option, the Enrolled Affiliate may designate any device excluded above (e.g., Industry Device) that is
used by or for the benefit of the Enrolled Affiliate’s Enterprise as a Qualified Device for all or a subset of
Enterprise Products or Online Services the Enrolled Affiliate has selected.
“Qualified User” means a person (e.g., employee, consultant, contingent staff) who: (1) is a user of a
Qualified Device, or (2) accesses any server software requiring an Enterprise Product Client Access
License or any Enterprise Online Service. It does not include a person who accesses server software or
an Online Service solely under a License identified in the Qualified User exemptions in the Product Terms.
“Reseller” means an entity authorized by Microsoft to resell Licenses under this program and engaged by
an Enrolled Affiliate to provide pre- and post-transaction assistance related to this agreement;
“Reserved License” means for an Online Service identified as eligible for true-ups in the Product Terms,
the License reserved by Enrolled Affiliate prior to use and for which Microsoft will make the Online Service
available for activation.
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EA20201EnrGov(US)SLG(ENG)(Oct2019) Page 3 of 10
Document X20-10635
"State/Local Entity" means (1) any agency of a state or local government in the United States, or (2) any
United States county, borough, commonwealth, city, municipality, town, township, special purpose district,
or other similar type of governmental instrumentality established by the laws of Customer’s state and
located within Customer’s state’s jurisdiction and geographic boundaries.
“Tribal Entity” means a federally recognized tribal entity performing tribal governmental functions and
eligible for funding and services from the U.S. Department of Interior by virtue of its status as an Indian
tribe.
“Use Rights” means, with respect to any licensing program, the use rights or terms of service for each
Product and version published for that licensing program at the Volume Licensing Site and updated from
time to time. The Use Rights include the Product-Specific License Terms, the License Model terms, the
Universal License Terms, the Data Protection Terms, and the Other Legal Terms. The Use Rights
supersede the terms of any end user license agreement (on-screen or otherwise) that accompanies a
Product.
“Volume Licensing Site” means http://www.microsoft.com/licensing/contracts or a successor site.
2. Order requirements.
a. Minimum order requirements. Enrolled Affiliate’s Enterprise must have a minimum of 250
Qualified Users or Qualified Devices. The initial order must include at least 250 Licenses for
Enterprise Products or Enterprise Online Services.
(i) Enterprise commitment. Enrolled Affiliate must order enough Licenses to cover all
Qualified Users or Qualified Devices, depending on the License Type, with one or more
Enterprise Products or a mix of Enterprise Products and the corresponding Enterprise
Online Services (as long as all Qualified Devices not covered by a License are only used
by users covered with a user License).
(ii) Enterprise Online Services only. If no Enterprise Product is ordered, then Enrolled
Affiliate need only maintain at least 250 Subscription Licenses for Enterprise Online
Services.
b. Additional Products. Upon satisfying the minimum order requirements above, Enrolled
Affiliate may order Additional Products.
c. Use Rights for Enterprise Products. For Enterprise Products, if a new Product version has
more restrictive use rights than the version that is current at the start of the applicable initial or
renewal term of the Enrollment, those more restrictive use rights will not apply to Enrolled
Affiliate’s use of that Product during that term.
d. Country of usage. Enrolled Affiliate must specify the countries where Licenses will be used
on its initial order and on any additional orders.
e. Resellers. Enrolled Affiliate must choose and maintain a Reseller authorized in the United
States. Enrolled Affiliate will acquire its Licenses through its chosen Reseller. Orders must be
submitted to the Reseller who will transmit the order to Microsoft. The Reseller and Enrolled
Affiliate determine pricing and payment terms as between them, and Microsoft will invoice the
Reseller based on those terms. Throughout this Agreement the term “price” refers to reference
price. Resellers and other third parties do not have authority to bind or impose any obligation
or liability on Microsoft.
f. Adding Products.
(i) Adding new Products not previously ordered. New Enterprise Products or Enterprise
Online Services may be added at any time by contacting a Microsoft Account Manager or
Reseller. New Additional Products, other than Online Services, may be used if an order is
placed in the month the Product is first used. For Additional Products that are Online
Services, an initial order for the Online Service is required prior to use.
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Document X20-10635
(ii) Adding Licenses for previously ordered Products. Additional Licenses for previously
ordered Products other than Online Services may be added at any time but must be
included in the next true-up order. Additional Licenses for Online Services must be ordered
prior to use, unless the Online Services are (1) identified as eligible for true-up in the
Product Terms or (2) included as part of other Licenses.
g. True-up requirements. Enrolled Affiliate must submit an annual true-up order that accounts
for any changes since the initial order or last order. If there are no changes, then an update
statement must be submitted instead of a true-up order.
(i) Enterprise Products. For Enterprise Products, Enrolled Affiliate must determine the
number of Qualified Devices and Qualified Users (if ordering user-based Licenses) at the
time the true-up order is placed and must order additional Licenses for all Qualified Devices
and Qualified Users that are not already covered by existing Licenses, including any
Enterprise Online Services.
(ii) Additional Products. For Additional Products that have been previously ordered under
this Enrollment, Enrolled Affiliate must determine the maximum number of Additional
Products used since the latter of the initial order, the last true-up order, or the prior
anniversary date and submit a true-up order that accounts for any increase.
(iii) Online Services. For Online Services identified as eligible for true-up in the Product
Terms, Enrolled Affiliate may place a reservation order for the additional Licenses prior to
use and payment may be deferred until the next true-up order. Microsoft will provide a
report of Reserved Licenses ordered but not yet invoiced to Enrolled Affiliate and its
Reseller. Reserved Licenses will be invoiced retrospectively to the month in which they
were ordered.
(iv) Subscription License reductions. Enrolled Affiliate may reduce the quantity of
Subscription Licenses at the Enrollment anniversary date on a prospective basis if
permitted in the Product Terms, as follows:
1) For Subscription Licenses that are part of an Enterprise-wide purchase, Licenses may
be reduced if the total quantity of Licenses and Software Assurance for an applicable
group meets or exceeds the quantity of Qualified Devices and Qualified Users (if
ordering user-based Licenses) identified on the Product Selection Form, and includes
any additional Qualified Devices and Qualified Users added in any prior true-up orders.
Step-up Licenses do not count towards this total count.
2) For Enterprise Online Services that are not a part of an Enterprise-wide purchase,
Licenses can be reduced as long as the initial order minimum requirements are
maintained.
3) For Additional Products available as Subscription Licenses, Enrolled Affiliate may
reduce the Licenses. If the License count is reduced to zero, then Enrolled Affiliate’s
use of the applicable Subscription License will be cancelled.
Invoices will be adjusted to reflect any reductions in Subscription Licenses at the true-up
order Enrollment anniversary date and effective as of such date.
(v) Update statement. An update statement must be submitted instead of a true-up order if,
since the initial order or last true-up order, Enrolled Affiliate’s Enterprise: (1) has not
changed the number of Qualified Devices and Qualified Users licensed with Enterprise
Products or Enterprise Online Services; and (2) has not increased its usage of Additional
Products. This update statement must be signed by Enrolled Affiliate’s authorized
representative.
(vi) True-up order period. The true-up order or update statement must be received by
Microsoft between 60 and 30 days prior to each Enrollment anniversary date. The third-
year true-up order or update statement is due within 30 days prior to the Expiration Date,
and any license reservations within this 30 day period will not be accepted. Enrolled Affiliate
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Document X20-10635
may submit true-up orders more often to account for increases in Product usage, but an
annual true-up order or update statement must still be submitted during the annual order
period.
(vii) Late true-up order. If the true-up order or update statement is not received when due,
Microsoft will invoice Reseller for all Reserved Licenses not previously invoiced and
Subscription License reductions cannot be reported until the following Enrollment
anniversary date (or at Enrollment renewal, as applicable).
h. Step-up Licenses. For Licenses eligible for a step-up under this Enrollment, Enrolled Affiliate
may step-up to a higher edition or suite as follows:
(i) For step-up Licenses included on an initial order, Enrolled Affiliate may order according to
the true-up process.
(ii) If step-up Licenses are not included on an initial order, Enrolled Affiliate may step-up
initially by following the process described in the Section titled “Adding new Products not
previously ordered,” then for additional step-up Licenses, by following the true-up order
process.
i. Clerical errors. Microsoft may correct clerical errors in this Enrollment, and any documents
submitted with or under this Enrollment, by providing notice by email and a reasonable
opportunity for Enrolled Affiliate to object to the correction. Clerical errors include minor
mistakes, unintentional additions and omissions. This provision does not apply to material
terms, such as the identity, quantity or price of a Product ordered.
j. Verifying compliance. Microsoft may, in its discretion and at its expense, verify compliance
with this Enrollment as set forth in the Enterprise Agreement.
3. Pricing.
a. Price Levels. For both the initial and any renewal term Enrolled Affiliate’s Price Level for all
Products ordered under this Enrollment will be Level “D” throughout the term of the Enrollment.
b. Setting Prices. Enrolled Affiliate’s prices for each Product or Service will be established by its
Reseller. Except for Online Services designated in the Product Terms as being exempt from
fixed pricing, As long as Enrolled Affiliate continues to qualify for the same price level,
Microsoft’s prices for Resellers for each Product or Service ordered will be fixed throughout the
applicable initial or renewal Enrollment term. Microsoft’s prices to Resellers are reestablished
at the beginning of the renewal term.
4. Payment terms.
For the initial or renewal order, Microsoft will invoice Enrolled Affiliate’s Reseller in three equal annual
installments. The first installment will be invoiced upon Microsoft’s acceptance of this Enrollment and
remaining installments will be invoiced on each subsequent Enrollment anniversary date. Subsequent
orders are invoiced upon acceptance of the order and Enrolled Affiliate may elect to pay annually or upfront
for Online Services and upfront for all other Licenses.
5. End of Enrollment term and termination.
a. General. At the Expiration Date, Enrolled Affiliate must immediately order and pay for Licenses
for Products it has used but has not previously submitted an order, except as otherwise
provided in this Enrollment.
b. Renewal option. At the Expiration Date of the initial term, Enrolled Affiliate can renew
Products by renewing this Enrollment for one additional 36-month term or by signing a new
Enrollment. Microsoft must receive a Renewal Form, Product Selection Form, and renewal
order prior to or at the Expiration Date. Microsoft will not unreasonably reject any renewal.
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EA20201EnrGov(US)SLG(ENG)(Oct2019) Page 6 of 10
Document X20-10635
Microsoft may make changes to this program that will make it necessary for Customer and its
Enrolled Affiliates to enter into new agreements and Enrollments at renewal.
c. If Enrolled Affiliate elects not to renew.
(i) Software Assurance. If Enrolled Affiliate elects not to renew Software Assurance for any
Product under its Enrollment, then Enrolled Affiliate will not be permitted to order Software
Assurance later without first acquiring a new License with Software Assurance.
(ii) Online Services eligible for an Extended Term. For Online Services identified as eligible
for an Extended Term in the Product Terms, the following options are available at the end
of the Enrollment initial or renewal term.
1) Extended Term. Licenses for Online Services will automatically expire in accordance
with the terms of the Enrollment. An extended term feature that allows Online Services
to continue month-to-month (“Extended Term”) is available. During the Extended
Term, Online Services will be invoiced monthly at the then-current published price as
of the Expiration Date plus a 3% administrative fee for up to one year. If Enrolled
Affiliate wants an Extended Term, Enrolled Affiliate must submit a request to Microsoft
at least 30 days prior to the Expiration Date.
2) Cancellation during Extended Term. At any time during the first year of the
Extended Term, Enrolled Affiliate may terminate the Extended Term by submitting a
notice of cancellation to Microsoft for each Online Service. Thereafter, either party
may terminate the Extended Term by providing the other with a notice of cancellation
for each Online Service. Cancellation will be effective at the end of the month following
30 days after Microsoft has received or issued the notice.
(iii) Subscription Licenses and Online Services not eligible for an Extended Term. If
Enrolled Affiliate elects not to renew, the Licenses will be cancelled and will terminate as
of the Expiration Date. Any associated media must be uninstalled and destroyed and
Enrolled Affiliate’s Enterprise must discontinue use. Microsoft may request written
certification to verify compliance.
d. Termination for cause. Any termination for cause of this Enrollment will be subject to the
“Termination for cause” section of the Agreement. In addition, it shall be a breach of this
Enrollment if Enrolled Affiliate or any Affiliate in the Enterprise that uses Government
Community Cloud Services fails to meet and maintain the conditions of membership in the
definition of Community.
e. Early termination. Any early termination of this Enrollment will be subject to the “Early
Termination” Section of the Enterprise Agreement.
For Subscription Licenses, in the event of a breach by Microsoft, or if Microsoft terminates an
Online Service for regulatory reasons, Microsoft will issue Reseller a credit for any amount paid
in advance for the period after termination.
6. Government Community Cloud.
a. Community requirements. If Enrolled Affiliate purchases Government Community Cloud
Services, Enrolled Affiliate certifies that it is a member of the Community and agrees to use
Government Community Cloud Services solely in its capacity as a member of the Community
and, for eligible Government Community Cloud Services, for the benefit of end users that are
members of the Community. Use of Government Community Cloud Services by an entity that
is not a member of the Community or to provide services to non-Community members is strictly
prohibited and could result in termination of Enrolled Affiliate’s license(s) for Government
Community Cloud Services without notice. Enrolled Affiliate acknowledges that only
Community members may use Government Community Cloud Services.
b. All terms and conditions applicable to non-Government Community Cloud Services also apply
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EA20201EnrGov(US)SLG(ENG)(Oct2019) Page 7 of 10
Document X20-10635
to their corresponding Government Community Cloud Services, except as otherwise noted in
the Use Rights, Product Terms, and this Enrollment.
c. Enrolled Affiliate may not deploy or use Government Community Cloud Services and
corresponding non-Government Community Cloud Services in the same domain.
d. Use Rights for Government Community Cloud Services. For Government Community
Cloud Services, notwithstanding anything to the contrary in the Use Rights:
(i) Government Community Cloud Services will be offered only within the United States.
(ii) Additional European Terms, as set forth in the Use Rights, will not apply.
(iii) References to geographic areas in the Use Rights with respect to the location of Customer
Data at rest, as set forth in the Use Rights, refer only to the United States.
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EA20201EnrGov(US)SLG(ENG)(Oct2019) Page 8 of 10
Document X20-10635
Enrollment Details
1. Enrolled Affiliate’s Enterprise.
a. Identify which Agency Affiliates are included in the Enterprise. (Required) Enrolled Affiliate’s
Enterprise must consist of entire offices, bureaus, agencies, departments or other entities of
Enrolled Affiliate, not partial offices, bureaus, agencies, or departments, or other partial entities.
Check only one box in this section. If no boxes are checked, Microsoft will deem the Enterprise
to include the Enrolled Affiliate only. If more than one box is checked, Microsoft will deem the
Enterprise to include the largest number of Affiliates:
Enrolled Affiliate only
Enrolled Affiliate and all Affiliates
Enrolled Affiliate and the following Affiliate(s) (Only identify specific affiliates to be included
if fewer than all Affiliates are to be included in the Enterprise):
Enrolled Affiliate and all Affiliates, with following Affiliate(s) excluded:
b. Please indicate whether the Enrolled Affiliate’s Enterprise will include all new Affiliates acquired
after the start of this Enrollment: Exclude future Affiliates
2. Contact information.
Each party will notify the other in writing if any of the information in the following contact information page(s)
changes. The asterisks (*) indicate required fields. By providing contact information, Enrolled Affiliate
consents to its use for purposes of administering this Enrollment by Microsoft, its Affiliates, and other parties
that help administer this Enrollment. The personal information provided in connection with this Enrollment
will be used and protected in accordance with the privacy statement available at
https://www.microsoft.com/licensing/servicecenter.
a. Primary contact. This contact is the primary contact for the Enrollment from within Enrolled
Affiliate’s Enterprise. This contact is also an Online Administrator for the Volume Licensing
Service Center and may grant online access to others. The primary contact will be the default
contact for all purposes unless separate contacts are identified for specific purposes
Name of entity (must be legal entity name)* City of Grand Island
Contact name* First Stephanie Last Gosda
Contact email address* Stephanieg@grand-island.com
Street address* 100 E 1st Street
City* Grand Island
State* NE
Postal code* 68802-6023-
(Please provide the zip + 4, e.g. xxxxx-xxxx)
Country* United States
Phone* 308-385-5440
Tax ID
* indicates required fields
b. Notices contact and Online Administrator. This contact (1) receives the contractual notices,
(2) is the Online Administrator for the Volume Licensing Service Center and may grant online
access to others, and (3) is authorized to order Reserved Licenses for eligible Online Servies,
including adding or reassigning Licenses and stepping-up prior to a true-up order.
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EA20201EnrGov(US)SLG(ENG)(Oct2019) Page 9 of 10
Document X20-10635
Same as primary contact (default if no information is provided below, even if the box is not
checked).
Contact name* First Stephanie Last Gosda
Contact email address* Stephanieg@grand-island.com
Street address* 100 E 1st Street
City* Grand Island
State* NE
Postal code* 68802-6023-
(Please provide the zip + 4, e.g. xxxxx-xxxx)
Country* United States
Phone* 308-385-5440
Language preference. Choose the language for notices. English
This contact is a third party (not the Enrolled Affiliate). Warning: This contact receives
personally identifiable information of the Customer and its Affiliates.
* indicates required fields
c. Online Services Manager. This contact is authorized to manage the Online Services ordered
under the Enrollment and (for applicable Online Services) to add or reassign Licenses and
step-up prior to a true-up order.
Same as notices contact and Online Administrator (default if no information is provided below,
even if box is not checked)
Contact name*: First Stephanie Last Gosda
Contact email address* Stephanieg@grand-island.com
Phone* 308-385-5440
This contact is from a third party organization (not the entity). Warning: This contact receives
personally identifiable information of the entity.
* indicates required fields
d. Reseller information. Reseller contact for this Enrollment is:
Reseller company name* CDW Logistics LLC.
Street address (PO boxes will not be accepted)* 200 N Milwaukee Ave
City* Vernon Hills
State* IL
Postal code* 60061-1577
Country* United States
Contact name* Tuanita Moore
Phone* 555-555-5555
Contact email address* tuanita.moore@cdwg.com
* indicates required fields
By signing below, the Reseller identified above confirms that all information provided in this
Enrollment is correct.
Signature*
Printed name*
Printed title*
Date*
* indicates required fields
Changing a Reseller. If Microsoft or the Reseller chooses to discontinue doing business with
each other, Enrolled Affiliate must choose a replacement Reseller. If Enrolled Affiliate or the
Reseller intends to terminate their relationship, the initiating party must notify Microsoft and the
Tuanita Moore
Software Solutions Advisor
08/11/2022
Grand Island Council Session - 8/30/2022 Page 164 / 192
EA20201EnrGov(US)SLG(ENG)(Oct2019) Page 10 of 10
Document X20-10635
other party using a form provided by Microsoft at least 90 days prior to the date on which the
change is to take effect.
e. If Enrolled Affiliate requires a separate contact for any of the following, attach the Supplemental
Contact Information form. Otherwise, the notices contact and Online Administrator remains
the default.
(i) Additional notices contact
(ii) Software Assurance manager
(iii) Subscriptions manager
(iv) Customer Support Manager (CSM) contact
3. Financing elections.
Is a purchase under this Enrollment being financed through MS Financing? Yes, No.
If a purchase under this Enrollment is financed through MS Financing, and Enrolled Affiliate chooses not to
finance any associated taxes, it must pay these taxes directly to Microsoft.
Grand Island Council Session - 8/30/2022 Page 165 / 192
ProgramSignForm(MSSign)(NA,LatAm)ExBRA,MLI(ENG)(May2020) Page 1 of 2
Document X20-12883
Program Signature Form
MBA/MBSA number 5-0000008955825
Agreement number E3803392
Note: Enter the applicable active numbers associated with the documents below. Microsoft requires the
associated active number be indicated here, or listed below as new.
For the purposes of this form, “Customer” can mean the signing entity, Enrolled Affiliate,
Government Partner, Institution, or other party entering into a volume licensing program agreement.
This signature form and all contract documents identified in the table below are entered into between
the Customer and the Microsoft Affiliate signing, as of the effective date identified below.
Contract Document Number or Code
Enterprise Agreement X20-10210
Enterprise Enrollment (Indirect) X20-10635
Product Selection Form 1221159.009_PSF
Enterprise Amendment M97 M130 (new)
By signing below, Customer and the Microsoft Affiliate agree that both parties (1) have received, read
and understand the above contract documents, including any websites or documents incorporated by
reference and any amendments and (2) agree to be bound by the terms of all such documents.
Customer
Name of Entity (must be legal entity name)* City of Grand Island
Signature*
Printed First and Last Name*
Printed Title
Signature Date*
Tax ID
* indicates required field
Microsoft Affiliate
Microsoft Corporation
Signature
Printed First and Last Name
Printed Title
Signature Date
(date Microsoft Affiliate countersigns)
Agreement Effective Date
(may be different than Microsoft’s signature date)
Anthony Dulaney (Aug 11, 2022 12:26 PDT)
Anthony Dulaney
Authorized Signer
8/11/2022
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ProgramSignForm(MSSign)(NA,LatAm)ExBRA,MLI(ENG)(May2020) Page 2 of 2
Document X20-12883
Optional 2nd Customer signature or Outsourcer signature (if applicable)
Customer
Name of Entity (must be legal entity name)*
Signature*
Printed First and Last Name*
Printed Title
Signature Date*
* indicates required field
Outsourcer
Name of Entity (must be legal entity name)*
Signature*
Printed First and Last Name*
Printed Title
Signature Date*
* indicates required field
If Customer requires additional contacts or is reporting multiple previous Enrollments, include the
appropriate form(s) with this signature form.
After this signature form is signed by the Customer, send it and the Contract Documents to Customer’s
channel partner or Microsoft account manager, who must submit them to the following address. When
the signature form is fully executed by Microsoft, Customer will receive a confirmation copy.
Microsoft Corporation
Dept. 551, Volume Licensing
6880 Sierra Center Parkway
Reno, Nevada 89511
USA
Grand Island Council Session - 8/30/2022 Page 167 / 192
Enterprise Enrollment Product Selection Form
Language:
Qualified
Devices Qualified Users Device / User
Ratio
556 575 1.3
Enterprise QuantityProducts
Office 365 Plans
Office 365 Plan E3 USL 19
Core CAL
O365 G1 GCC FromSA 35
O365 E1 FromSA
Client Access License (CAL)
Windows Desktop
Enrolled Affiliate’s Product Quantities:
Price Group 1
D
Additional Product Application Pool: Unless otherwise indicated in associated contract documents, Price level set using
quantity from Group 1.D
Additional Product Server Pool: Unless otherwise indicated in associated contract documents, Price level set using the
highest quantity from Group 2 or 3.D
Client Access License
+ Windows Intune +
EMS USL + Microsoft
365 Enterprise
Win E3 + Win E5 +
Win VDA + Microsoft
365 Enterprise
2 3 4
Proposal ID
1221159.009
Enrollment Number
Enterprise Products Office Professional Plus + M365
Apps for Enterprise + Office 365
(Plans E3 and E5) + Microsoft
365 Enterprise
Client Access License +
Office 365 (Plans E1, E3
and E5) + Microsoft 365
Enterprise
Quantity 502 575 0 556
Enrolled Affiliate’s Price Level:
Product Offering / Pool Price Level
Enterprise Products and Enterprise Online Services USLs: Unless otherwise indicated in associated contract documents,
Price level set using the highest quantity from Groups 1 through 4.
English (United States)
Enrolled Affiliate's Enterprise Products and Enterprise Online Services summary for the initial order:
User Licenses
CAL Licensing ModelEnterprise Product Platform
No
Profile
Enterprise
38
O365 G3 GCC FromSA 378
O365 E3 FromSA 105
Bridge for Office 365 19
Core CAL Bridge for Office 365 From SA 556
Windows Enterprise OS Upgrade 556
EA-EASProdSelForm(WW)(ENG)
CTM
Page 1 of 2
MS Quote
Grand Island Council Session - 8/30/2022 Page 168 / 192
Enterprise Enrollment Product Selection Form
Note 2: Unless otherwise indicated in associated Agreement documents, the CAL selection must be the same across the Enterprise for each
Profile.
Note 3: Enrolled Affiliate acknowledges that in order to use a third party to reimage the Windows Operating System Upgrade,Enrolled Affiliate must
certify that it has acquired qualifying operating system licenses. The requirement applies to Windows Enterprise OS Upgrade.See Product Terms
for details.
Note 4: If Enrolled Affiliate does not order an Enterprise Product or Enterprise Online Service associated with an applicable Product pool, the price
level for Additional Products in the same pool will be price level “A” throughout the term of the Enrollment. Refer to the Qualifying Government Entity
Addendum pricing provision for more details on price leveling.
Note 5: Bridge CAL, Office 365 Plan E3 Add Ons, EMS Add Ons, Windows Ent SA Per User Add Ons, and Enterprise Cloud Suite Add On
quantities are not included for Price Leveling, as License quantities are determined by the corresponding Enterprise Online Service(s).
Additional Product Systems Pool: Unless otherwise indicated in associated contract documents, Price level set using
quantity from Group 4.D
Unless otherwise indicated in the associated contract documents, the price level for each Product offering / pool is set as described above, based
upon the quantity to price level mapping below:
Quantity of Licenses and Software Assurance Price Level
NOTES
2,399 and below A
Note 1: Enterprise Online Services may not be available in all locations. Please see the Product List for a list of locations where these may be
purchased.
2,400 to 5,999 B
6,000 to 14,999 C
15,000 and above D
EA-EASProdSelForm(WW)(ENG)
CTM
Page 2 of 2
MS Quote
Grand Island Council Session - 8/30/2022 Page 169 / 192
Page 1 of 3
QUOTE CONFIRMATION
DEAR STEPHANIE GOSDA,
Thank you for considering CDWG LLC for your computing needs. The details of your quote are below.
Click here to convert your quote to an order.
QUOTE #QUOTE DATE QUOTE REFERENCE CUSTOMER #GRAND TOTAL
MWZR836 8/8/2022 MWZR836 10417391 $149,546.46
QUOTE DETAILS
ITEM QTY CDW#UNIT PRICE EXT.PRICE
MS EA OFFICE 365 PLAN E1 ALNG SUB 38 3601652 $69.24 $2,631.12
Mfg. Part#: 7R7-00002-12-SLG
Electronic distribution - NO MEDIA
Contract: MARKET
MS EA O365 PLAN E3 SUB 105 3601647 $196.80 $20,664.00
Mfg. Part#: AAA-10758-12-SLG
Electronic distribution - NO MEDIA
Contract: MARKET
MS EA O365E3 P U 19 6291830 $231.24 $4,393.56
Mfg. Part#: AAA-10842-12- SLG
Electronic distribution - NO MEDIA
Contract: MARKET
MS EA PROJONLNPROF SS MVL P U 2 4448405 $268.56 $537.12
Mfg. Part#: 7LS-00002-12-SLG
Electronic distribution - NO MEDIA
Contract: MARKET
MS EA WIN ENT SA 143 3878003 $47.99 $6,862.57
Mfg. Part#: KV3-00368-SLG
Electronic distribution - NO MEDIA
Contract: MARKET
MS EA VISIO PRO FOR O365 SUB P U 9 3398837 $134.28 $1,208.52
Mfg. Part#: N9U-00002-12-SLG
Electronic distribution - NO MEDIA
Contract: MARKET
MS EA CCAL BRIDGE USER FROM SA 143 4074848 $16.80 $2,402.40
Mfg. Part#: AAA-12416-12-SLG
Electronic distribution - NO MEDIA
Contract: MARKET
MS EA CCAL BRIDGE O365 MTHLY SUB P U 19 3931585 $19.80 $376.20
Mfg. Part#: AAA-12414-12-SLG
Electronic distribution - NO MEDIA
Contract: MARKET
MS EA O365 E3 GCC FROM SA P USER 378 3764637 $196.80 $74,390.40
Mfg. Part#: AAA-11924-12-SLG
Grand Island Council Session - 8/30/2022 Page 170 / 192
Page 2 of 3
QUOTE DETAILS (CONT.)
Electronic distribution - NO MEDIA
Contract: MARKET
MS EA O365 G1 PER USER F SA 35 3551674 $69.24 $2,423.40
Mfg. Part#: 7R6-00001-12-SLG
Electronic distribution - NO MEDIA
Contract: MARKET
MS EA WIN ENT SA 413 3878003 $47.99 $19,819.87
Mfg. Part#: KV3-00368-SLG
Electronic distribution - NO MEDIA
Contract: MARKET
MS EA CCAL BRIDGE USER FROM SA 413 4074848 $16.80 $6,938.40
Mfg. Part#: AAA-12416-12-SLG
Electronic distribution - NO MEDIA
Contract: MARKET
MS EA EXCH SVR STD SA SLG 2 2026945 $125.42 $250.84
Mfg. Part#: 312-02257-SLG
Electronic distribution - NO MEDIA
Contract: MARKET
MS EA WIN RDS CAL SA USER SLG 50 2288626 $23.34 $1,167.00
Mfg. Part#: 6VC-01254-SLG
Electronic distribution - NO MEDIA
Contract: MARKET
MS EA WIN SVR DCCORE SA MVL 16 4354663 $123.98 $1,983.68
Mfg. Part#: 9EA-00278-SLG
Electronic distribution - NO MEDIA
Contract: MARKET
MS EA WIN SVR STDCORE SA MVL 152 4354666 $19.03 $2,892.56
Mfg. Part#: 9EM-00270-SLG
Electronic distribution - NO MEDIA
Contract: MARKET
MS EA VSTUDIO PRO W/MSDN SA SLG 2 2103756 $302.41 $604.82
Mfg. Part#: 77D-00111-SLG
Electronic distribution - NO MEDIA
Contract: MARKET
PURCHASER BILLING INFO SUBTOTAL $149,546.46
Billing Address:
CITY OF GRAND ISLANDACCOUNTS PAYABLE100 E 1ST STCITY INFORMATION TECHNOLOGYGRAND ISLAND, NE 68801-5971Phone: (308) 385-5444
Payment Terms: Net 30 Days-Govt State/Local
SHIPPING $0.00
SALES TAX $0.00
GRAND TOTAL $149,546.46
DELIVER TO Please remit payments to:
Shipping Address:CITY OF GRAND ISLANDRICK BOWERS
100 E 1ST STCITY INFORMATION TECHNOLOGYGRAND ISLAND, NE 68801-5971Phone: (308) 385-5444
Shipping Method: ELECTRONIC DISTRIBUTION
CDW Government
75 Remittance DriveSuite 1515Chicago, IL 60675-1515
Grand Island Council Session - 8/30/2022 Page 171 / 192
Page 3 of 3
Need Assistance? CDWG LLC SALES CONTACT INFORMATION
Tyler Leedy |(877) 885-4399 |tyler.leedy@cdwg.com
LEASE OPTIONS
FMV TOTAL FMV LEASE OPTION BO TOTAL BO LEASE OPTION
$149,546.46 $3,968.96/Month $149,546.46 $4,595.56/Month
Monthly payment based on 36 month lease. Other terms and options are available. Contact your Account Manager for details. Payment quoted issubject to change.
Why finance?
Lower Upfront Costs. Get the products you need without impacting cash flow. Preserve your working capital and existing credit line.
Flexible Payment Terms. 100% financing with no money down, payment deferrals and payment schedules that match your company’s businesscycles.
Predictable, Low Monthly Payments. Pay over time. Lease payments are fixed and can be tailored to your budget levels or revenue streams.
Technology Refresh. Keep current technology with minimal financial impact or risk. Add-on or upgrade during the lease term and choose to
return or purchase the equipment at end of lease.
Bundle Costs. You can combine hardware, software, and services into a single transaction and pay for your software licenses over time! Weknow your challenges and understand the need for flexibility.
General Terms and Conditions:
This quote is not legally binding and is for discussion purposes only. The rates are estimate only and are based on a collection of industry datafrom numerous sources. All rates and financial quotes are subject to final review, approval, and documentation by our leasing partners.Payments above exclude all applicable taxes. Financing is subject to credit approval and review of final equipment and services configuration.Fair Market Value leases are structured with the assumption that the equipment has a residual value at the end of the lease term.
This quote is subject to CDW’s Terms and Conditions of Sales and Service Projects athttp://www.cdwg.com/content/terms-conditions/product-sales.aspxFor more information, contact a CDW account manager
' 2022 CDWG LLC 200 N. Milwaukee Avenue, Vernon Hills, IL 60061 | 800.808.4239
Grand Island Council Session - 8/30/2022 Page 172 / 192
AmendmentApp v4.0 M97,M130 B
Page 1 of 5
Amendment to Contract Documents
Enrollment Number
5-0000008955825
These amendments are entered into between the parties identified on the attached program signature
form. They amend the Enrollment or Agreement identified above. All terms used but not defined in
these amendments will have the same meanings provided in that Enrollment or Agreement.
Enterprise Enrollment (Indirect)
Invoice for Quoted Price
Amendment ID M97
The price quoted to Enrolled Affiliate’s Reseller is a fixed price based on an estimated order submission
date. Microsoft will invoice Enrolled Affiliate’s Reseller based on this fixed price quote. If this order is
submitted later than the estimated order submission date, Enrolled Affiliate’s Reseller will be charged
for net new Monthly Subscriptions (including Online Services) for the period during which these services
were not provided. Pricing to Enrolled Affiliate is agreed between Enrolled Affiliate and Enrolled
Affiliate’s Reseller.
SKU Number SKU Description Existing Quantity Incremental
quantities
7R6-00001 O365 G1 FSA GCC Sub
Per User 35
AAA-11924 O365 G3 FSA GCC Sub
Per User 378
AAA-12416 CCAL Bridge O365 FSA
Sub Per User 143 413
7R7-00002 O365 E1 FSA Sub Per
User 38
AAA-10758 O365 E3 FSA Sub Per
User
98 7
AAA-12414 CCAL Bridge O365 Sub
Per User
19
AAA-10842 O365 E3 Sub Per User 2 17
NYH-00001 Teams AC with Dial Out
US/CA GCC Sub Add on
413
N9U-00002 Visio P2 Sub Per User 8 1
7LS-00002 Project P3 Sub Per User 2
NYG-00001 Teams AC with Dial Out
US/CA Sub Add-on
162
Grand Island Council Session - 8/30/2022 Page 173 / 192
AmendmentApp v4.0 M97,M130 B
Page 2 of 5
Grand Island Council Session - 8/30/2022 Page 174 / 192
AmendmentApp v4.0 M97,M130 B
Page 3 of 5
Enterprise Enrollment
Multi-Tenant Enrollment
Amendment M130
1. Definitions.
a. “Lead Enrollment” means the Enrollment number listed at the top of this Amendment.
b. “Tenant” means the environment established by Microsoft on its multi-tenant servers from
which Online Services are hosted for Enrolled Affiliate’s Enterprise.
c. More information about Tenants may be found in the applicable Services Descriptions posted
to the following or a successor site Microsoft identifies: http://technet.microsoft.com/en-
us/library/jj819284.aspx
d. “Tenant Administrator” means any licensed user of a Tenant that has their role set to “Global
Administrator” in their profile settings in the Tenant User Administration page of the tenant
portal. A Tenant can have multiple users configured as “Global Administrator” and in this case
there is no differentiation of technical capabilities between them, they are each Tenant
Administrators for that Tenant and can perform their technical functions unilaterally. The login
credentials must be unique across the entire global system for each user, including but not
limited to, users that are configured as Tenant Administrators. Each Tenant will require
Tenant Administrator(s).
2. Tenant Enrollment terms.
a. Customer Data in each Tenant is logically isolated from Customer Data in other Tenants, and
each Tenant is managed separately by Tenant Administrator(s) using entirely different login
credentials. Two Tenants may not share Tenant Administrator(s) with the same login
credentials or share data objects such as address lists or SharePoint Online sites.
b. To enable multiple Tenants for Online Services Plans, as identified in the Product Terms,
Enrolled Affiliate can request assignment of an enrollment number (“Tenant Enrollment”) for
each Affiliate (or a department or division thereof), or subset of Affiliates, included in its
Enterprise, or a department or division of Enrolled Affiliate, that require separate Tenants
(“Tenant Affiliate”). Tenant Enrollments may only be established for Affiliates (or a
department or division thereof) included in the Enrolled Affiliate’s Enterprise in the “Enrolled
Affiliate’s Enterprise” section of the Enrollment or for a department or division of Enrolled
Affiliate.
c. To facilitate Tenant Enrollments for Tenant Affiliates, the parties agree that an enrollment
number will be assigned for each Tenant Affiliate listed in the Tenant Information Excel Form
attached as an Appendix to this Amendment. Enrolled Affiliate hereby accepts the terms and
conditions of the Lead Enrollment on behalf of each Tenant Affiliate. Enrolled Affiliates
represents and warrants that it has the right, power, and authority to accept on behalf of
Tenant Affiliate.
d. Notwithstanding that the Tenant Affiliates listed in the Tenant Information Excel Form
attached as an Appendix will appear as Enrolled Affiliates in Microsoft’s Volume Licensing
Servicing Center (“VLSC”), Enrolled Affiliate acknowledges and agrees that it is the sole
Enrolled Affiliate, and sole Licensee, with respect to each Tenant Enrollment, and Enrolled
Affiliate will be solely responsible for each Tenant Enrollment’s compliance with the terms and
conditions of the Lead Enrollment and the associated Enterprise Agreement.
e. Price level under each Tenant Enrollment will be the same level that is reflected on the
Product Selection Form and is based upon the aggregate of License and Software Assurance
Grand Island Council Session - 8/30/2022 Page 175 / 192
AmendmentApp v4.0 M97,M130 B
Page 4 of 5
quantity of the Lead Enrollment and each Tenant Enrollment as described in the Product
Selection Form or as described in other agreement documents.
f. The effective date, term, anniversary dates and payment dates for each Tenant Enrollment
shall coincide with the Lead Enrollment identified above.
g. All Product Licenses that are not covered in the scope of the Online Services must be
purchased under the Lead Enrollment, including Enterprise Products and Additional Products.
h. Enrolled Affiliate must submit an annual order (EAS Enrollments) or annual True Up order
(EA Enrollments) for each Tenant Enrollment as per the terms of the Lead Enrollment and (if
applicable) the submission of an Update Statement under each Tenant Enrollment. The initial
order and all subsequent orders will be submitted separately for each respective Tenant
Enrollment. For any included Affiliate that remains licensed with on-premise Licenses and
does not require a separate Tenant Enrollment, orders must be placed under the Lead
Enrollment.
i. Tenant Enrollment is exempt from the minimum order requirement in section 2.a of the Lead
Enrollment.
j. If the Enrolled Affiliate is Transitioning Licenses (as contemplated in the Lead Enrollment),
Licenses from which the Enrolled Affiliate is Transitioning will be reduced from the Lead
Enrollment identified above and the Licenses to which the Enrolled Affiliate is Transitioning
will be ordered under the specific Tenant Enrollment(s).
k. Due to technical considerations for multi-tenant deployment, described below, Licenses may
not be reassigned between the Tenant Affiliates.
l. Each Tenant Enrollment may be managed separately in VLSC (or a successor site) by the
individuals whose names and contact information are identified in Tenant Information Excel
Form attached as an Appendix to the Amendment, or by other individuals to whom each
Tenant Affiliate may delegate such management responsibilities, to the same extent as if
such Tenant Affiliate had enrolled separately as an Enrolled Affiliate under the Enterprise
Agreement pursuant to its own Enrollment.
m. Enrollment acceptance and order reminders will be sent to contact(s) identified on the Lead
Enrollment only.
3. Technical considerations for multi-Tenant deployment.
Each Tenant Affiliate will be assigned a separate Tenant, provided that it complies with the terms and
conditions of this Amendment.
Each Tenant Affiliate will manage its Tenant separately in the administrator console. This will permit
and require each Tenant Affiliate to be managed and operated independently of the other.
Due to the independent nature of each Affiliate Tenant from the other, there will be a number of
technical boundaries associated with managing or using the tenants together, including but not limited
to those in the following list:
a. No ability to provide consolidated administrative reporting or control across Tenants, no
automated ability to move users between Tenants. For example, if a user moves from one
Tenant Affiliate to another, this will require Tenant Administrators to manually create new
User accounts, download mail to PST files and import, and delete old user.
b. No consolidated Global Address List for all Tenants.
c. No ability for a single individual with the same Tenant Administrator login credentials to
manage more than one Tenant. However, it is possible for a single person to have unique
login credentials for each tenant as long as they track their own login credentials.
d. No ability to share domain names across Tenants, no ability to share SIP domains (each
Tenant will have a separate Skype for Business Online SIP domain).
Grand Island Council Session - 8/30/2022 Page 176 / 192
AmendmentApp v4.0 M97,M130 B
Page 5 of 5
e. Separate Licenses required if users in one Tenant need to access SharePoint Online in
another Tenant, no master SharePoint content index combining all Tenants (each Tenant’s
index will be restricted to that Tenant).
f. Additional on-premise configuration required for directory synchronization; some scenarios
may not be possible. Affiliate is advised to consult with technical specialists prior to signing
this Amendment to determine if their proposed configuration will work.
4. Contact Information for Tenant Enrollment
a. Primary Contact. For purposes of delineating enrollments, Tenant Enrollments will be
delineated uniquely in the enrollment details to be displayed on VLSC with the following
format “Tenant-Lead Enrollment number-Tenant Affiliate Name”. This name must be
provided in the Tenant Information Excel Form attached as an Appendix for this Amendment
under Tenant Affiliate Name. The individual contact identified as Primary contact will be the
same individual with the same physical address across all Tenant Enrollments as identified on
the Lead Enrollment.
b. For each Tenant Enrollment, an Online Services Manager must be provided in the Tenant
Information Excel Form attached as an Appendix to this Amendment.
c. Microsoft may, from time to time, contact the Online Services Manager regarding the
Tenant(s).
d. Warning: If the Online service Manager Contact is a third party (not Enrolled Affiliate) please
be aware that this contact receives personally identifiable information of the Customer and
its Affiliates.
This Amendment must be attached to a signature form and accompanied by the Tenant
Information – Excel Form to be valid. The Number of tenant(s) listed in the Tenant Information
– Excel Form file is: 2.
Appendix
Tenant Information – Excel Form attached
.
Except for changes made by these amendments, the Enrollment or Agreement identified above remains
unchanged and in full force and effect. If there is any conflict between any provision in these
amendments and any provision in the Enrollment or Agreement identified above, these amendments
shall control.
Microsoft Internal Use Only:
(M97)EnrAmend(Ind)(InvoiceforQuotedPrice)(
WW)(ENG)(Oct2020)(IU).docx
M97 B
(M130)EnrAmend(Multi-
TenantEnrollment)(WW)(ENG)(Mar2022)(IU).
docx
M130 PLSS
This Amendment must be attached to a signature form to be valid.
Grand Island Council Session - 8/30/2022 Page 177 / 192
Approved as to Form ¤ ___________
August 26, 2022 ¤ City Attorney
R E S O L U T I O N 2022-235
WHEREAS, the Information Technology Division of the Finance Department
continually works on maintaining the City’s computer network, computer hardware, software,
etc.; and
WHEREAS, due to the number of computer users and devices, and the constant
need for computer upgrades, it is imperative to consistently maintain the entire city network
system; and
WHEREAS, on June 25, 2019 by Resolution 2019-200, the City Council of the
City of Grand Island authorized the Information Technology Division of the Finance Department
to renew software license agreements which include a three-year term expiring June 30, 2022;
and
WHEREAS, the City of Grand Island can utilize the State of Nebraska negotiated
pricing to renew the Enterprise Agreement for a period of three years expiring June 30, 2025;
and
WHEREAS, the Enterprise agreements have been reviewed and approved by the
City Attorney’s office.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the software three-year Microsoft
Enterprise Agreement to CDW-G, a Nebraska State Contract reseller at a cost of $448,639.38 to
be paid in three annual installments of $149,546.46 and the required annual true-up order for
changes since the initial order or last true-up order is, hereby approved.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, August 30, 2022.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/30/2022 Page 178 / 192
City of Grand Island
Tuesday, August 30, 2022
Council Session
Item G-4
#2022-236 - Approving 2022 Police Department Justice Assistance
Grant (JAG) Application and MOU
Staff Contact: Robert Falldorf, Police Chief
Grand Island Council Session - 8/30/2022 Page 179 / 192
Council Agenda Memo
From:Chief Robert Falldorf, Police Department
Meeting:August 30, 2022
Subject:Edward Byrne Memorial Justice Assistance Grant (JAG)
2022
Presenter(s):Robert Falldorf, Chief of Police
Background
The Grand Island Police Department and Hall County Sheriff’s Department are eligible
to receive Justice Assistance Grant money from the U.S. Department of Justice under the
JAG offering in 2022. The total award for Grand Island-Hall County is for $33,111.00.
The monies may be spent over a three-year period. The Grand Island Police Department
will serve as the fiscal agency on this grant and must submit an application for the funds.
The Hall County Sheriff’s Department is a disparate agency and will receive twenty-five
percent of the award totals. The grant will be shared; $8,278.00 to the Hall County
Sheriff’s Department and $24,833.00 to the Grand Island Police Department.
The Department of Justice requires that recipient agencies identify how the funds will be
used. The Police Department will use the funds to support our digital video systems in
our patrol fleet as we have done for several years. The Sheriff’s Department will use
their funds for surveillance equipment.
Discussion
There is a requirement that the applicant agency (Grand Island Police Department) make
the Justice Assistance Grant (JAG) application available for review by the governing
body.
There is a federal mandate that requires a public review regarding the application process
and disbursement of the JAG funds. This agenda item serves as the federal mandate.
The grant requires an MOU between the applicant (City of Grand Island) and any
disparate agencies (Hall County). By definition, Hall County is a disparate agency
eligible for funds.
Grand Island Council Session - 8/30/2022 Page 180 / 192
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 application and suggested
disbursement as presented and the MOU.
Sample Motion
Move to approve the application and suggested disbursement of Justice Assistance Grant
funding and the MOU between the City of Grand Island and Hall County.
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Grand Island Council Session - 8/30/2022 Page 184 / 192
Grand Island Council Session - 8/30/2022 Page 185 / 192
Grand Island Council Session - 8/30/2022 Page 186 / 192
Approved as to Form ¤ ___________
August 26, 2022 ¤ City Attorney
R E S O L U T I O N 2022-236
WHEREAS, the Grand Island Police Department has received notification that
they are eligible to apply for $33,111.00 in grant funds under the 2022 Byrne Justice Assistance
Grant (JAG) Program and the Hall County Sheriff's Department has been named as a disparate
agency; and
WHEREAS the Grand Island Police Department as the applicant will act as the
fiscal agent; and
WHEREAS, the Grand Island Police Department will be allocated $24,833.00 of
the grant funds; and
WHEREAS the Hall County Sheriff’s Department will be allocated $8,278.00 of
the grant funds; and
WHEREAS, government review and public review is required to discuss the
proposed use of such funds; and
WHEREAS, a memorandum of understanding between the City of Grand Island
and Hall County is required as part of the grant application.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that approval is hereby granted to enter
into a memorandum of understanding (MOU) with Hall County for the application of 2022
Justice Assistance Grant (JAG) funding.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, August 30, 2022.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/30/2022 Page 187 / 192
City of Grand Island
Tuesday, August 30, 2022
Council Session
Item I-1
#2022-237 - Consideration of Approving FY 2022-2023 General
Property and Community Redevelopment Authority (CRA) Tax
Request
This item relates to the Public Hearing item E-2 from the Special Meeting of August 30, 2022.
Staff Contact: Patrick Brown
Grand Island Council Session - 8/30/2022 Page 188 / 192
Approved as to Form ¤ ___________
August 26, 2022 ¤ City Attorney
R E S O L U T I O N 2022-237
WHEREAS, Nebraska Revised Statute 77-1601.02 provides that the Governing
Body of the City of Grand Island, Nebraska passes by a majority vote a resolution or ordinance
setting the tax request; and
WHEREAS, a special public hearing was held as required by law to hear and
consider comments concerning the property tax request.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that:
1.The 2022-2023 City General property tax request be set at $12,960,137 of which
$12,207,540 is designated for City General property tax and $752,597 is designated for
Community Redevelopment Authority (CRA).
2.The total assessed value of property differs from last year’s total assessed value by 5%.
3.The City General property tax rate which would levy the same amount of property taxes
as last year, when multiplied by the new total assessed value of property, would be
$0.3071 per $100 of assessed value.
4.The City General property tax rate designated for CRA which would levy the same
amount of property taxes as last year, when multiplied by the new total assessed value of
property, would be $0.0195 per $100 of assessed value.
5.The City of Grand Island, Nebraska proposes to adopt a City General property tax request
that will cause its tax rate to be $0.3195 per $100 of assessed value.
6.The City of Grand Island, Nebraska proposes to adopt a City General property tax request
designated for CRA that will cause its tax rate to be $0.0197 per $100 of assessed value.
7.Based on the proposed property tax request and changes in other revenue, the total
operating budget of the City of Grand Island, Nebraska will increase last year’s by 6%.
8.A copy of this resolution be certified and forwarded to the County Clerk on or before
October 10, 2022.
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, August 30, 2022.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/30/2022 Page 189 / 192
City of Grand Island
Tuesday, August 30, 2022
Council Session
Item I-2
#2022-238 - Consideration of Approving FY 2022-2023 Annual
Budget for Parking District #2 (Ramp)Tax Request
This item relates to the Public Hearing item E-3 from the Special Meeting of August 30, 2022.
Staff Contact: Patrick Brown
Grand Island Council Session - 8/30/2022 Page 190 / 192
Approved as to Form ¤ ___________
August 26, 2022 ¤ City Attorney
R E S O L U T I O N 2022-238
WHEREAS, Nebraska Revised Statute 77-1601.02 provides that the Governing
Body of the City of Grand Island, Nebraska passes by a majority vote a resolution or ordinance
setting the tax request; and
WHEREAS, a special public hearing was held as required by law to hear and
consider comments concerning the property tax request.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that:
1.The 2021-2022 Downtown Improvement District #2 (Ramp) property tax request be set
at $8,080.00.
2.The total assessed value of property differs from last year’s total assessed value by 17%.
3.The tax rate which would levy the same amount of property taxes as last year, when
multiplied by the new total assessed value of property, would be $0.01204 per $100 of
assessed value.
4.The Downtown Improvement District #2 (Ramp) proposes to adopt a property tax request
that will cause its tax rate to be $0.01204 per $100 of assessed value.
5.Based on the proposed property tax request and changes in other revenue, the total
operating budget of the Downtown Improvement District #2 (Ramp) will exceed last
year’s by 0.00%.
6.A copy of this resolution be certified and forwarded to the County Clerk on or before
October 10, 2022
- - -
Adopted by the City Council of the City of Grand Island, Nebraska, August 30, 2022.
_______________________________________
Roger G. Steele, Mayor
Attest:
_______________________________________
RaNae Edwards, City Clerk
Grand Island Council Session - 8/30/2022 Page 191 / 192
City of Grand Island
Tuesday, August 30, 2022
Council Session
Item X-1
Strategy Session Regarding Pending Litigation
The City Council may hold a closed or Executive Session as permitted by Neb. Rev. Stat. Sec. 84-1410.
Closed sessions may be held for, but shall not be limited to such reasons as:
1. Protection of the public interest.
2. Needless injury to the reputation of an individual.
3. Strategy sessions with respect to
a. collective bargaining,
b. real estate purchases,
c. pending litigation, or
d. imminent or threatened litigation.
4. Discussion regarding deployment of security personnel or devices.
5. For the Community Trust created under Sec. 81-1801.02, discussion regarding the amounts to be
paid to individuals who have suffered from a tragedy of violence or natural disaster.
Staff Contact: Stacy Nonhof, Interim City Attorney
Grand Island Council Session - 8/30/2022 Page 192 / 192