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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 Grand Island Council Session - 8/30/2022 Page 66 / 192 ORDINANCE NO. 9895 (Cont.) - 7 - 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 Grand Island Council Session - 8/30/2022 Page 67 / 192 ORDINANCE NO. 9895 (Cont.) - 8 - 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 Grand Island Council Session - 8/30/2022 Page 68 / 192 ORDINANCE NO. 9895 (Cont.) - 9 - 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 Grand Island Council Session - 8/30/2022 Page 69 / 192 ORDINANCE NO. 9895 (Cont.) - 10 - 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. Grand Island Council Session - 8/30/2022 Page 70 / 192 ORDINANCE NO. 9895 (Cont.) - 11 - 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.) - 12 - 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 ($0.90) per hour which is equal to a Tier I and Tier II assignment. Tier I Tier II SWAT All Department Designated Instructors: Police K9 Firearms Drug Recognition Expert Defensive Tactics Accident Reconstruction Team Less Lethal CERT/Hostage Negotiator Drone SECTION 5. The currently occupied classifications of employees of the City of Grand Island included under the IAFF labor agreement, and the ranges of compensation (salary and wages, excluding shift differential as provided by contract) to be paid for such classifications, and the number of hours and work period which certain such employees included under the IAFF labor agreement shall work prior to overtime eligibility are as follows: Classification Hourly Pay Range Min/Max Overtime Eligibility Fire Captain 23.0309/29.6326 23.4916/30.5216 212 hrs/28 days Firefighter / EMT 17.3619/24.2884 17.7091/25.0171 212 hrs/28 days Firefighter / Paramedic 18.7687/26.5120 19.1441/27.3074 212 hrs/28 days Life Safety Inspector 26.4868/34.5345 27.0165/35.5705 40 hrs/week Battalion Chief 29.6036/34.1068 30.1957/35.1300 212 hrs/28 days IAFF employees, with the exception of the Life Safety Inspector, will be eligible for overtime pay for hours worked in excess of 212 hours in each 28-day pay period, unless recall or mandatory overtime is required as specified in the IAFF labor agreement. When an Grand Island Council Session - 8/30/2022 Page 72 / 192 ORDINANCE NO. 9895 (Cont.) - 13 - employee is assigned as an Apparatus Operator (not including ambulance or service vehicles) the employee will receive an additional fifty cents ($.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.) - 14 - 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.) - 15 - 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 Grand Island Council Session - 8/30/2022 Page 75 / 192 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) Grand Island Council Session - 8/30/2022 Page 77 / 192 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. Grand Island Council Session - 8/30/2022 Page 78 / 192 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 Grand Island Council Session - 8/30/2022 Page 79 / 192 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 Grand Island Council Session - 8/30/2022 Page 80 / 192 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. Grand Island Council Session - 8/30/2022 Page 155 / 192 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. Grand Island Council Session - 8/30/2022 Page 156 / 192 EA20201EnrGov(US)SLG(ENG)(Oct2019) Page 2 of 10 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. Grand Island Council Session - 8/30/2022 Page 157 / 192 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. Grand Island Council Session - 8/30/2022 Page 158 / 192 EA20201EnrGov(US)SLG(ENG)(Oct2019) Page 4 of 10 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 Grand Island Council Session - 8/30/2022 Page 159 / 192 EA20201EnrGov(US)SLG(ENG)(Oct2019) Page 5 of 10 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. Grand Island Council Session - 8/30/2022 Page 160 / 192 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 Grand Island Council Session - 8/30/2022 Page 161 / 192 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. Grand Island Council Session - 8/30/2022 Page 162 / 192 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. Grand Island Council Session - 8/30/2022 Page 163 / 192 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 Grand Island Council Session - 8/30/2022 Page 166 / 192 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. Grand Island Council Session - 8/30/2022 Page 181 / 192 Grand Island Council Session - 8/30/2022 Page 182 / 192 Grand Island Council Session - 8/30/2022 Page 183 / 192 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