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09-08-2009 City Council Regular Meeting PacketCity of Grand Island Tuesday, September 08, 2009 Council Session Packet City Council:Mayor: Margaret Hornady City Administrator: Jeff Pederson City Clerk: RaNae Edwards T u 7:00:00 PM Council Chambers - City Hall 100 East First Street Larry Carney Scott Dugan John Gericke Peg Gilbert Chuck Haase Robert Meyer Mitchell Nickerson Bob Niemann Kirk Ramsey Jose Zapata Call to OrderCity of Grand Island City Council 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. MAYOR COMMUNICATION This is an opportunity for the Mayor to comment on current events, activities, and issues of interest to the community. Call to Order Pledge of Allegiance Roll Call Invocation 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. City of Grand Island City Council Item C1 Recognition of Michael Peterson, Fleet Services with the Public Works Department for 25 Years of Service with the City of Grand Island The Mayor and City Council will recognize Michael Peterson, Fleet Services with the Public Works Department for 25 Years of Service with the City of Grand Island. Mr. Peterson was hired on September 12, 1984 as a Shop Clerk and was promoted to his current position of Fleet Inventory Specialist on October 7, 2002. We Congratulate Mr. Peterson for his dedication and service to the City of Grand Island. Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Mayor Hornady City of Grand Island City Council Item C2 Presentation from Central District Health Department Regarding H1N1 Update Teresa Anderson, Executive Director of the Central Nebraska Health Department will update the Mayor and City Council on the H1N1 Flu virus. Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Teresa Anderson City of Grand Island City Council Item D1 #2009-BE-3 - Consideration of Determining Benefits for Business Improvement District #4, South Locust Street from Stolley Park Road to Fonner Park Road Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Mary Lou Brown City of Grand Island City Council Council Agenda Memo From: Mary Lou Brown, Finance Director Meeting: September 8, 2009 Subject: Determining Benefits for Business Improvement District No.4, South Locust Street from Stolley Park Road to Fonner Park Road and Approving the Assessments Item #’s: D-1 & F-5 Presenter(s): Mary Lou Brown, Finance Director Background In July 2002, the city Council adopted Ordinance No. 8751 creating Business Improvement District No. 4, South Locust Street, Stolley Park Road to Fonner Park Road. The 2009-2010 Budget, as approved by Council, provides for special assessments in the amount of $5.30 per front footage for a total of $26,234 for the 4,950 front footage. 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. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1. Approve the bene fits for the District and related assessments. 2. Deny the benefits and assessments. Recommendation City Administration recommends that the Council approve the benefits of Business Improvement District No. 4 and related assessments. Sample Motion Board of Equalization: Move to approve the benefits accruing to Business Improvement District No. 4 as presented. Ordinance: Move to approve the assessments as provided for in the related Ordinance. Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney R E S O L U T I O N 2009-BE-3 BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, sitting as a Board of Equalization for Business Improvement District No. 4, 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 $26,233.69; and Such benefits are equal and uniform; and According to the equivalent frontage of the respective lots, tracts, and real estate within such Business Improvement District No. 4, such benefits are the sums set opposite the several descriptions as follows: Name Description Assessment Westerby/Michael J & Mandy Janisch Sub Pt Lt 1 635.79 McDermott/Niels C Brownell Sub Xc .0051 Ac To Row Lt 1 Xc E 10' 264.89 Wiltgen Corp II Kirkpatrick Sub Lt 5 373.92 Wiltgen Corp II Kirkpatrick Sub Lt 6 368.30 Giomaha LLC Labelindo Second Sub Pt Lt 1 Xc 18.3 Ft To City 1,481.77 Zana/James Scott R & R Sub Pt Lt 1 745.82 Fontenelle Oil Co #210 Pleasant Home Sub Xc City E 1/2 Of S 1/2 Blk 9 744.01 Locust Street LLC Pleasant Home Sub Xc City Blk 16 1,481.62 M & W Investment Co Roepke Sub Pt Lt 2 & Pt Lt 1 818.00 M & W Investments Co Roepke Second Sub Pt Lt 1 241.15 Edwards Building Corp Fonner Sub Lt 1 Xc City 794.68 Grand Island Associates LLC Fonner Fourth Sub Lt 1 2,596.74 5500 L Street Properties Co Fonner Second Sub Xc City Lt 5 1,059.26 5500 L Street Properties Co Fonner Second Sub Xc City Lt 6 2,120.80 Three Circle Irrigation Inc Fonner Third Sub Pt Lt 1 & Pt Lt 3 1,801.10 Edwards Building Corp Fonner Third Sub Replatted Pt Lt 3 742.00 Staab/Kenneth W & Rose Mary Miscellaneous Tracts 21-11-9 Xc To City 52' X 257' Pt Se 1/4 Se 1/4 275.49 RESOLUTION 2009-BE-3 - 2 - GIPH Restaurants LLC Miscellaneous Tracts 21-11-9 Pt Se 1/4 Se 1/4 .20 Ac To City .817 Ac 715.98 Reilly/Michael J & Carey M Jnw Sub Lt 1 816.20 Edwards Building Corp Jnw Second Sub Lt 1 878.90 Sax Pizza Of America Inc Sax'S Second Sub Lt 2 572.88 Braddy/Cindy Miscellaneous Tracts Xc To City 21-11-9 Pt Se 1/4 Se 1/4 .78 Ac 716.93 Arec 7, LLC Miscellaneous Tracts 21-11-9 Xc City Pt Se 1/4 Se 1/4 1.17 Ac 1,059.89 Sax Pizza Of America Inc Sax'S Second Sub Lt 1 660.86 Goodwill Indust Of Greater Nebr Goodwill Fifth Sub Lt 3 628.26 Goodwill Indust Of Greater Nebr Goodwill Fifth Sub Lt 2 348.21 Hall County Livestock Improvement Assn Miscellaneous Tracts 22-11-9 To The City Of Grand Island Pt Sw 1/4 Sw 1/4 & Pt Nw 1/4 Sw 1/4 Xc .15 A City & 1.03 Ac Fonner Rd Xc .05 Ac City Xc .98 Ac City 23.97 Ac 1,756.63 Byco Real Estate LLC R & R Sub Pt Lt 2 738.56 Preferred Enterprises LLC Fonner Fourth Sub To City Row Pt Lt 2 795.05 26,233.69 _ _ _ Adopted by the City Council of the City of Grand Island, Nebraska, on September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item D2 #2009-BE-4 - Consideration of Determining Benefits for Business Improvement District #6, Second Street Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Mary Lou Brown City of Grand Island City Council Council Agenda Memo From: Mary Lou Brown, Finance Director Meeting: September 8, 2009 Subject: Determining Benefits for Business Improvement District No.6, Second Street and Approving the Assessments Item #’s: D-2 & F-6 Presenter(s): Mary Lou Brown, Finance Director Background On August 26, 2008, the City Council adopted Resolution 2008-220, creating Business Improvement District No. 6, Second Street. The 2009-2010 Budget, provides for special assessments in the amount of $5.50 per front footage for a total of $39,292 for the 7,144 front footage. 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. 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. 2. Deny the benefits and assessments. Recommendation City Administration recommends that the Council approve the amendment to the benefits of Business Improvement District No. 6 and related assessments. Sample Motion Board of Equalization: Move to approve the benefits accruing to Business Improvement District No. 6 as presented. Ordinance: Move to approve the assessments as provided for in the related Ordinance. Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney R E S O L U T I O N 2009-BE-4 BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, sitting as a Board of Equalization for Business Improvement District No. 6, after due notice having been given thereof, that we find and adjud ge: That the benefits accruing to the real estate in such district to be the total sum of $39,293.84; and Such benefits are equal and uniform; and According to the equivalent frontage of the respective lots, tracts, and real estate within such Business Improvement District No. 6, such benefits are the sums set opposite the several descriptions as follows: Name Description Assessment Library Board Of Grand Island Arnold & Abbott's Add To The City Of Grand Island All Lts 1-2-3-4 & Pt Lts 5-6-7-8 Blk 17 & Pt Vacated Washington St - Millennium Management Group Arnold & Abbott's Add Lt 5 XC State Blk 18 367.02 J.J.A. Holdings LLC Arnold & Abbott's Add Lts 6-7-8 Xc State Blk 18 1,088.78 JBWS Property Group LLC Arnold & Abbott's Add Lt 2 XC State Row Blk 20 (Comp Railroad Add) 364.87 GIPH Restaurants LLC Arnold & Abbott's Add E 60' Lt 3 XC State Row Blk 20 (Comp Fr Lt 4 Co Sub 16-11-9) 327.36 GIPH Restaurants LLC Arnold & Abbott's Add W 6' Lt 3 & All Lt 4 XC State Row Blk 20 (Comp Fr Lt 4 Co Sub 16-11- 9) 400.02 1203 Partnership Arnold Place Lt 1 XC State Row & All 2 Blk 3 725.12 Grand Island Woman’s Club Inc Arnold Place Add To The City Of Grand Island Lts 1 & 2 XC State Blk 4 - Apfel Funeral Home Inc Arnold Place Lts 3-4 XC State & All Lt 5 & W 1/3 Lt 6 Blk 4 726.55 McMahon/Brian J & Lori A Baker's Add Pt W 1/2 Lt 7 & Pt Lt 6 Blk 10 446.33 Watkins/David H & Marilyn E Baker's Add Pt E 1/2 Lt 7 Blk 10 138.11 Watkins/David H & Marilyn E Baker's Add Pt Lt 8 Blk 10 289.08 Watkins/David H & Marilyn E Baker's Add Pt Lt 9 Blk 10 283.14 Hogeland/Andy A Baker's Add N 128.84' Lt 10 Blk 10 298.10 RSI Inc Baker's Add Lts 1-2-3-4-5-8-9-10 & E 1/2 Lt 7 & 8' Strip Adj S XC State Blk 11 1,008.21 Elm Real Estate L C Baker’s Add Lt 6 & W 1/2 Lt 7 XC State Blk 11 443.52 Victoria Land Partners LP Baker's Add Lts 5-6-7-8-9 XC State Blk 12 1,452.72 Saycocie/Meme Baker's Add N 90.5' Lt 1 XC State Blk 14 297.22 Royle/Tina M Baker's Add Lt 2 XC State Blk 14 285.84 Samson Trustee/Kelly Baker's Add Lt 3 XC State Blk 14 285.51 J & B Rentals LLC Baker's Add Lt 4 XC State Blk 14 283.14 Shuman/Rebecca R Baker's Add N 1/2 Lt 5 XC State Blk 14 298.10 RESOLUTION 2009-BE-4 - 2 - Sinclair Marketing Inc A Del Corp Baker's Add Lts 1-2-3 Blk 15 Ex State 867.08 Clark/Robert V & Bonnie Baker's Add Lt 4 XC State Blk 15 283.14 Daffodil LLC Baker's Add Lt 5 XC State Blk 15 298.10 Daffodil LLC Baker's Add Lts 1-2-3-4-5 XC City Blk 16 1,448.81 Wagner/Robert M Baker's Add Lts 1 & 2 Blk 17 581.74 Wagner/Robert M Baker's Add Lt 3 Blk 17 285.84 Leaman/Michael & Ralisa Baker's Add Lts 4 & 5 Blk 17 582.07 Hardware Land Co Of G I Ltd Kernohan & Decker's Add All Blk 5 & E 40' Vac Harrison St & Vac Alley - Hehnson LLC Kernohan & Decker's Add Lt 4 & Pt Vac Alley Blk 6 - Hehnson LLC Kernohan & Decker's Add Lt 5 & Pt Vac Alley Blk 6 - Albright/Cleo E Kernohan & Decker's Add W 20' Of Lt 6 & All Lt 5 XC State Row Blk 10 473.00 Fontenelle Oil Co #114 Kernohan & Decker's Add All Lts 7 & 8 & E 46' Of Lt 6 XC State Row Blk 10 (Comp Pt Lts 7 & 8 Blk 4 Spaulding & Gregg's)~ 979.33 Grand Island Properties Kernohan & Decker's Add N 1/2 of Lt 1 & All Lts 2, 3, 4, 5, 6, & 7 & Pt Vac Alley & Pt Vac St XC S 10' To City Blk 11 1,304.16 Folsom/John D & Sallie S Kernohan & Decker's Add Lt 8 XC Row Blk 11 362.12 Grand Island Properties Kernohan & Decker's Add XC City All Blk 12 & W 40' Of Vac Mo XC State 1,674.64 Nasan LLC Kernohan & Decker's Add All Lts 1-2-3-4 & Pt Lts 5-6 & 7 & Pt Vac Alley Blk 13 1,086.09 Five Points Bank Kernohan & Decker's Add Pt Lt 8 Pt Vac Alley Blk 13 363.83 Johnson/Merleen Kernohan & Decker's Add W 26' Lt 7 & E 33' Lt 6 Ex State Blk 14 324.50 Real Estate Group Of Grand Island Kernohan & Decker's Add W 33' Lt 6 Blk 14 XC State (Comp Blk 51 Packer & Barr's Second Add) 183.92 Johnson/Merleen Kernohan & Decker's Add Lt 8 & E 40' Lt 7 XC State Row Blk 14 578.27 First Federal Savings & Loan Assoc Kernohan & Decker's Add Fr Lts 1-2-3-4 XC State Row Blk 15 & Vac Alley (Comp Charles Wasmer's Add Fr Lts 2 Thru 4 & Lts 6 Thru 10 Blk 2 & Vac Alley) 1,446.89 Autozone Development Corp Autozone Sub Lt 1 XC Row 878.19 Video Kingdom Of Grand Island Inc Autozone Sub Lt 2 XC State Row 573.82 Walgreen Co An Illinois Corp Kernohan & Decker's Add Lts 1 & 2 & E 10' Of Lt 3 & Pt Vac St XC State Blk 17 1,001.00 Walgreen Co An Illinois Corp Kernohan & Decker's Add Lt 4 XC City & W 56' Lt 3 Xc State Blk 17 674.63 Beckman/Dale F & Karleen K Kernohan & Decker's Add Lt 5 Blk 17 - Nebr Dist Council Of Assemblies Of Kernohan & Decker's Add Pt E 2/3 Lt 1 Blk 18 239.20 RESOLUTION 2009-BE-4 - 3 - Nebr Dist Council Of Assemblies Of Kernohan & Decker's Add Pt Of Pt W 1/3 Of Lt 1 & Pt E 1/3 Of Lt 2 Blk 18 242.00 Walgreen Co An Illinois Corp Kernohan & Decker's Add W 2/3 Lt 2 & All Lts 3 & 4 & Pt Vac St XC State Blk 18 1,188.00 Evans/Randy L Kernohan & Decker's Add Fr Lts 3 & 4 XC State Row Blk 19 (Comp Blk 7 Spaulding & Gregg's Add & Comp Blk 19 Palmer's Sub) 727.16 Mues/Joan A Koenig & Wiebe's Add E 16' Fr Lt 7 & All Lt 8 Blk 120 (Comp Railroad Add) - Real Estate Group Of Grand Island Packer & Barr's Second Add Lt 5 Blk 51 XC State (Comp Blk 14 Kernohan & Decker's Add)_ 361.57 State Of Ne Hdq State Patrol & Packer & Barr's Second Add To The City Of Grand Island Lts 5 & 6 Blk 52 (Comp Baker's Add) - State Of Nebr Packer & Barr's Second Add To The City Of Grand Island Lts 7 & 8 Blk 52 - Schaffer/David L & Frances F Railroad Add Lt 5 Blk 114 367.02 Story/Mary Railroad Add Lt 6 Blk 114 361.68 Wanek/Bonna Barton Railroad Add Lt 8 Blk 114 362.23 High Road Llc Railroad Add Lt 1 Blk 115 362.23 Orozco/Rafael B & Rita Railroad Add Lt 2 Blk 115 364.32 Orozco/Rafael & Rita C Railroad Add Lt 3 Blk 115 362.23 Raile Properties, LLC Railroad Add Lt 4 Blk 115 359.54 Raile Properties, LLC Railroad Add Lts 1 & 2 Blk 117 726.55 Puncochar/Harlan R Railroad Add E 1/2 Lt 3 Blk 117 176.50 C & A Properties LLC Railroad Add W 1/2 Lt 3 Blk 117 185.74 Durham/Roberta K & Steven G Railroad Add Lt 4 Blk 117 361.63 Fowle/Larry W Railroad Add N 49.5' Lt 5 Blk 117 - Hernandez/Mirna Y Martinez Railroad Add S 82.5' Lt 5 Blk 117 - Overland National Bank Railroad Add Lt 5 XC State & All Lts 6-7-8 Blk 118 1,455.08 JBWS Property Group LLC Railroad Add Lt 1 Blk 120 303.71 City Of Grand Island Spaulding & Gregg's Add To The City Of Grand Island Pt Lts 5-6-7-Fr 8 & Pt Vac Alley & W 1/2 Vac St Blk 2 (Comp Arnold Place Pt Fr Lt 8 Blk 2) - Degen Co A Partnership Spaulding & Gregg's Add Lts 5-6-7 XC State Row Blk 3 1,088.78 Nall Inc Spaulding & Gregg's Add Lt 8 XC State Row Blk 3 367.02 Casey's Retail Co Spaulding & Gregg's Add Lts 3 & 4 XC State Row Blk 5 (Comp Arnold Place) 727.93 Mcdonald's Corp Spaulding & Gregg's Add Lts 1-2-3-4 Blk 6 XC State Row 1,453.10 Evans/Randy L & Cynthia S Spaulding & Gregg's Add Lts 1 & 2 XC State Row Blk 7 725.95 Wanek/Bonna Barton Railroad Add S 88' Lot 7 Blk 114 364.76 39,293.84 RESOLUTION 2009-BE-4 - 4 - _ _ _ Adopted by the City Council of the City of Grand Island, Nebraska, on September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item D3 #2009-BE-5 - Consideration of Determining Benefits for Business Improvement District #7, South Locust from Stolley Park Road to Highway 34 Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Mary Lou Brown City of Grand Island City Council Council Agenda Memo From: Mary Lou Brown, Finance Director Meeting: September 8, 2009 Subject: Determining Benefits for Business Improvement District No.7, South Locust Street, Hwy 34 to Stolley Park Road and Approving the Assessments Item #’s: D-3 & F-7 Presenter(s): Mary Lou Brown, Finance Director Background On August 26, 2008, the City Council adopted Ordinance No. 9189 creating Business Improvement District No. 7, South Locust Street, Hwy 34 to Stolley Park Road. The 2009-2010 Budget, as approved by Council, provides for special assessments in the amount of $4.75 per front footage for a total of $46,615 for the 9,813 front footage. 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. 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. 2. Deny the benefits and assessments. Recommendation City Administration recommends that the Council approve the benefits of Business Improvement District No. 7 and related assessments. Sample Motion Board of Equalization: Move to approve the benefits accruing to Business Improvement District No. 7 as presented. Ordinance: Move to approve the assessments as provided for in the related Ordinance. Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney R E S O L U T I O N 2009-BE-5 BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, sitting as a Board of Equalization for Business Improvement District No. 7, after due notice having been given thereof, that we find and adjud ge: That the benefits accruing to the real estate in such district to be the total sum of $46,615.31; and Such benefits are equal and uniform; and According to the equivalent frontage of the respective lots, tracts, and real estate within such Business Improvement District No. 7, such benefits are the sums set opposite the several descriptions as follows: Name Description Assessment Loney/Jerry L & Janet C Burch Sub W 273' Lt 1 XC City 665.48 Coffey/Larry W Burch Sub W 125' Lt 2-3-4 XC City 855.10 Williams/Michael S & Sandy S Burch Sub Lt 5 XC City 568.67 Williams/Michael S & Sandra S Burch Second Sub Lt 1 XC City 667.38 Eating Establishment/The Runza Sub Lt 1 XC City 735.59 Shanahan/Bradley L Holcomb's Highway Homes E 100' Lt 12 XC City & E 100' Lt 13 XC City 950.00 Hancock/Robert D Holcomb's Highway Homes Lt 14 XC City 520.41 Hansen/Ryan & Darcy Holcomb's Highway Homes Lt 15 XC City 515.09 Duering/Dianna D Bartz Sub Lt 1 517.75 Shovlain/Gary & Linda Shovlain Second Sub Lt 3 738.01 Mehring/Donald D Holcomb's Highway Homes S 52' Lt 19 & N 1' Lt 20 248.57 Video Kingdom Of Grand Island Inc Holcomb's Highway Homes S 108' Lt 20 XC City 517.85 Kershner Properties, LLC Holcomb's Highway Homes N 60' Lt 22 XC City 281.39 Douthit/Charles A Holcomb's Highway Homes Lt 21 XC City 517.85 Da-Ly Properties LLC Holcomb's Highway Homes N 12' Lt 24 XC City & S 98' Lt 23 XC City 522.50 Kershner Properties, LLC Holcomb's Highway Homes S 49' Lt 22 & N 11' Lt 23 XC City 285.00 Hernandez/Alina Holcomb's Highway Homes S 97' Lt 24 XC City & N 38' Lt 26 XC City & All 25 XC City 1,158.72 Larsen/Marion D Holcomb's Highway Homes N 79' Lt 27 XC City & S 71' Lt 26 XC City 712.79 McCloud Super 8 Motel Inc Matthews Sub Pt Lt 25 XC City 1,175.53 Lawrey/William E & Sandra L Garrison Sub Lt 1 XC City 1,074.12 City Of Grand Island Mil-Nic Second Sub To The City Of Grand Island Lt 1 0.00 Nebraska Mil-Nic Mil-Nic Second Sub Lt 2 1,299.60 Paulsen And Sons Inc Roush's Pleasantville Terrace Sub Lts 1 & 28 XC City & All Lts 2-3-26-27 950.29 Mehring/Donald D Shovlain Second Sub Lt 2 570.10 RESOLUTION 2009-BE-5 - 2 - Carpenter/Rex E & Jonadyne A Woodland First Sub Lt 1 200' X 400' XC City 947.25 Carpenter/Rex E & Jonadyne A Woodland First Sub Lt 2 200' X 400' XC City 950.19 Equitable Federal Savings Woodland First Sub Lt 3 XC City 950.29 Oberg/Danny K Woodland First Sub Lt 4 XC City 945.44 Wilhelmi/Darryl Woodland First Sub Lt 5 XC City 950.29 Rasmussen Jr/Richard S Woodland First Sub N 50' Of E 260' Lt 6 XC City 236.79 Ehlers/Pamela Woodland First Sub S 126' Of E 260' Lt 6 XC City 601.49 Alpha Corp Woodland First Sub E 260' Lt 8 XC City 994.89 Stratford Plaza LLC Woodland Second Sub Lt 11 XC City 2,579.82 Bosselman Inc Woodland Second Sub Lt 8 709.37 Carpenter Real Estate Inc Woodland Second Sub Lt 9 712.64 Laub-Otto, LLC Woodland Second Sub Lt 10 754.73 Rasmussen Jr/Richard S Woodland Third Sub Lt 1 XC N 25' Of E 260' XC City 355.87 Arp/Dale & Kathleen Woodland Third Sub N 25' Of E 260' Lt 1 XC City & Lt 2 XC City 593.42 McDermott & Miller, P C Woodridge South Sub Lt 1 XC City 1,199.47 Larsen/Marion D Woodridge South Sub Lt 2 XC City 516.23 South Pointe Development LLC South Pointe Sub Lt 1 1,165.51 Milton Motels LLC Miscellaneous Tracts 27-11-9 Pt N 1/2 SW 1/4 SW 1/4 3.03 A 2,394.00 Platte Valley State Bank & Trust Equestrian Meadows Sub Lt 1 846.55 Chlonate LLC Desert Rose Sub Pt Lt 1 XC City 2,032.19 Robb/Theodore J Miscellaneous Tracts 27-11-9 Pt NW 1/4 SW 1/4 XC City 5.08 Ac 1,596.05 Mik LLC Miscellaneous Tracts 27-11-9 Pt NW 1/4 SW 1/4 Pt Lt 4 Island XC City 4.85 Ac 1,507.03 French/John L & Beth A Knox Sub Lot 1 XC City 664.19 All Faiths Funeral Home LLC Miscellaneous Tracts 27-11-9 Pt NW 1/4 NW 1/4 SW 1/4 2.34 Ac 1,140.00 Pharmacy Properties LLC Equestrian Meadows Sub Lt 2 688.70 Willis/Ronald J & Lori D Miscellaneous Tracts 28-11-9 Pt NE 1/4 NE 1/4 XC City .445 Ac 475.00 Robb/Mason D Knox Third Sub Lt 2 XC City 627.19 Robb/Ted Knox Third Sub Lt 3 XC City 366.04 O’Reilly Automotive Inc Runza Sub Lt 2 XC City 739.29 Robb/Mason D Knox Third Sub Lt 1 XC City 732.21 Faulkner/Mark A & Suzanne G Equestrian Meadows Sub Lt 3 874.86 Milton Hotels LLC Vanosdall Sub Lt 1 383.61 Wayne Vanosdall Sanitation Vanosdall Sub Lt 2 336.92 46,615.31 _ _ _ RESOLUTION 2009-BE-5 - 3 - Adopted by the City Council of the City of Grand Island, Nebraska, on September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item D4 #2009-BE-6 - Consideration of Determining Benefits for Business Improvement District #8, Downtown Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Mary Lou Brown City of Grand Island City Council Council Agenda Memo From: Mary Lou Brown, Finance Director Meeting: September 8, 2009 Subject: Determining Benefits for Business Improvement District No.8, Downtown and Approving the Assessments Item #’s: D-4 & F-8 Presenter(s): Mary Lou Brown, Finance Director Background On August 26, 2008, the City council adopted Ordinance No. 9180 that created Business Improvement District No. 8, Downtown. The 2009-2010 budget provides for special assessments on land and real property in the District as of January 1, 2009 in the amount of $.297050 per $100 of real property. The total taxable value of $30,099,334 provides for assessments of $89,410. 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. Council may lower the amount of assessment for owner- occupied properties. The Resolution and Ordinance, as prepared, as well as the taxable value and assessment amount above reduce the assessment to 70% for those properties where evidence has been presented that the property is owner-occupied. 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. 2. Deny the benefits and assessments. Recommendation City Administration recommends that the Council approve the benefits of Business Improvement District No. 8 and related assessments. Sample Motion Board of Equalization: Move to approve the benefits accruing to Business Improvement District No. 8 as presented. Ordinance: Move to approve the assessments as provided for in the related Ordinance. Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney R E S O L U T I O N 2009-BE-6 (A) BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, sitting as a Board of Equalization for Business Improvement District No. 8, after due notice having been given according to law, that we find and adjudge: 1. The benefits accruing to the real estate in such Business Improvement District No. 8 is the total sum of $90,000.03; and 2. According to the assessed value of the respective lots, tracts, and real estate within such Business Improvement District, such benefits are the sums set opposite the several descriptions as follows: KINDER MORGAN INTERSTATE GAS TRANSMISSION CENTRALLY ASSESSED 26.49 SOURCEGAS DISTRIBUTION LLC CENTRALLY ASSESSED 0 NORTHWESTERN CORPORATION CENTRALLY ASSESSED 877.76 WINDSTREAM NEBRASKA, INC CENTRALLY ASSESSED 0.00 QWEST COORPORATION CENTRALLY ASSESSED 2,703.93 AT&T COMMUNICATIONS CENTRALLY ASSESSED 58.89 IPCS WIRELESS, INC CENTRALLY ASSESSED 0 SPRINT NEXTEL WIRELESS CENTRALLY ASSESSED 225.60 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLKS 52 & 53 & PT VAC KIMBALL AVE 0 BECKBY/GEORGE JAY JORGENSEN ORIGINAL TOWN N 100.5' E 2/3 LT 1 BLK 54 290.40 BECKBY/GEORGE JAY JORGENSEN ORIGINAL TOWN S 31.9' E 2/3 OF LT 1 BLK 54 69.75 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 1 BLK 54 23.11 NORRIS/R DENNIS & PATRICIA A ORIGINAL TOWN LT 2 BLK 54 562.51 R E S O L U T I O N 2009-BE-6 (A) - 2 - CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 3 BLK 54 0 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 4 BLK 54 0 WAYNE/JOHN W & TERESA A ORIGINAL TOWN N 1/2 W 2/3 LT 6 & N 1/2 LT 5 BLK 54 462.94 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 1/3 LT 5 BLK 54 84.95 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 16' E 2/3 LT 5 BLK 54 69.30 KALLOS/NICKIE J JR ORIGINAL TOWN E 28' S 1/2 LT 5 & N 6' W 38' S 1/2 LT 5 BLK 54 157.05 KALLOS/NICKIE J JR ORIGINAL TOWN W 22' S 1/2 LT 6 BLK 54 169.62 NORRIS/R DENNIS & PATRICIA A ORIGINAL TOWN E 22' W 44' S 1/2 & E 22' LT 6 BLK 54 385.30 NORRIS/R DENNIS & PATRICIA A ORIGINAL TOWN W 1/3 LT 7 BLK 54 309.48 NORRIS/R DENNIS & PATRICIA A ORIGINAL TOWN C 1/3 LT 7 BLK 54 301.28 WING PROPERTIES INC ORIGINAL TOWN LT 8 & E 1/3 OF LT 7 XC 15' X 15' X 15' SOLD TO CITY BLK 54 704.99 NATHAN DETROIT INC ORIGINAL TOWN N 1/2 LT 1 BLK 55 480.67 NATHAN DETROIT'S ORIGINAL TOWN N 44' OF S 1/2 LT 1 BLK 55 321.00 IRVINE/VIRGINIA ORIGINAL TOWN S 22' LT 1 BLK 55 98.87 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 1/2 LT 3 & ALL LT 2 BLK 55 0 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 HOETFELKER/RUSSELL L ORIGINAL TOWN S 1/2 W 1/2 LT 3 & S 1/2 LT 4 BLK 55 370.79 DOWNTOWN CENTER LLC ORIGINAL TOWN N 67.5' LT 5 BLK 55 50.23 ARMSTRONG/MATTHEW E & JANELLE A ORIGINAL TOWN N 20' S 64.5' LT 5 BLK 55 116.36 ERIVES ENTERPRISES LLC ORIGINAL TOWN S 44.5' LT 5 BLK 55 242.05 R E S O L U T I O N 2009-BE-6 (A) - 3 - FAMOS CONSTRUCTION INC ORIGINAL TOWN W 2/3 LT 6 BLK 55 188.41 CAMPOS/ARTHUR V & JEANENE ORIGINAL TOWN E 1/3 LT 6 BLK 55 142.90 PRAIRIE WINDS ART CENTER INC ORIGINAL TOWN W 1/3 LT 7 BLK 55 223.38 MERCHEN/TERRENCE R ORIGINAL TOWN E 2/3 LT 7 BLK 55 818.90 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/3 LT 8 BLK 55 257.20 T W ZILLER PROPERTIES LLC ORIGINAL TOWN C 1/3 LT 8 BLK 55 257.52 T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 8 BLK 55 443.36 DOWNTOWN CENTER LLC ORIGINAL TOWN N 68' LT 1 & ALL LT 2 & E 1/2 LT 3 BLK 56 168.80 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 42' & W 6' S 20' LT 1 BLK 56 15.14 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 64' LT 1 BLK 56 13.98 DOWNTOWN CENTER LLC ORIGINAL TOWN S 20' E 60' LT 1 BLK 56 11.56 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL LT 4 & W 1/2 LT 3 BLK 56 0 MAYHEW/CARL & SUSAN A ORIGINAL TOWN W 1/3 LT 5 BLK 56 273.64 R & B CAPITAL ENTERPRISES LLC ORIGINAL TOWN E 2/3 LT 5 BLK 56 445.18 POHL/HELEN E & JAMES A ORIGINAL TOWN LT 6 BLK 56 322.03 JOHNSON/DUANE A & DEE ANN ORIGINAL TOWN LT 7 BLK 56 366.74 DOWNTOWN CENTER LLC ORIGINAL TOWN LT 8 BLK 56 2,293.01 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 J & B RENTALS LLC ZILLER SUB LT 1 587.13 THE GRAND FOUNDATION, INC ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 2/3 LT 6 BLK 57 0 R E S O L U T I O N 2009-BE-6 (A) - 4 - JEO BUILDING COMPANY ORIGINAL TOWN LT 7 BLK 57 922.99 OVERLAND BUILDING CORP ORIGINAL TOWN LT 8 BLK 57 1,138.00 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN LTS 1 & 2 BLK 58 326.09 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN N 1/2 LT 4 & N 1/2 LT 3 BLK 58 114.44 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN LT 5 & W 22' LT 6 BLK 58 1,564.33 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN S 1/2 LT 3 & S 1/2 LT 4 BLK 58 121.49 ALBERS/DARREL & JOYCE JENSEN SUB LT 1 151.87 M SQ DESIGNS INC ORIGINAL TOWN W 1/3 LT 7 BLK 58 234.85 KEESHAN/JAMES K ORIGINAL TOWN C 1/3 LT 7 BLK 58 142.00 GALVAN/JESUS G & VICTORIA PRENSA LATINA SUB LT 1 101.01 CALDERON/ELISEO & JESSICA PRENSA LATINA SUB LT 2 101.97 STELK/MARK D PRENSA LATINA SUB LT 4 316.14 PANAMENO/BRENDA EUGENIA PRENSA LATINA SUB LT 3 174.04 MEAD BUILDING CENTERS ORIGINAL TOWN N 102.5' LT 1 & ALL LT 2 BLK 59 369.44 H & H LAND CO ORIGINAL TOWN S 29.5' LT 1 BLK 59 18.75 MEAD BUILDING CENTERS ORIGINAL TOWN S 99' LT 4 & ALL LT 3 BLK 59 165.35 MEAD BUILDING CENTERS ORIGINAL TOWN N 33' LT 4 BLK 59 169.32 MASONIC TEMPLECRAFT ASSO OF GI ORIGINAL TOWN LT 5 BLK 59 252.97 NGO/CHANH T ORIGINAL TOWN E 23' W 46' LT 6 BLK 59 180.65 GERDES/LARRY C & MARY ANN ORIGINAL TOWN W 23' LT 6 BLK 59 179.71 DOAX INVESTMENT CO ORIGINAL TOWN E 20' LT 6 & W 1/2 LT 7 BLK 59 17.82 R E S O L U T I O N 2009-BE-6 (A) - 5 - H & H LAND CO ORIGINAL TOWN W 22' E 1/2 LT 7 BLK 59 177.51 H & H LAND CO ORIGINAL TOWN E 11' LT 7 & ALL LT 8 BLK 59 511.12 CKP LLC ORIGINAL TOWN LTS 1 & 2 BLK 60 493.87 CKP LLC ORIGINAL TOWN LT 3 BLK 60 116.99 BUSINESS PROPERTIES ORIGINAL TOWN LT 4 BLK 60 216.49 618 W 3RD ST LLC ORIGINAL TOWN LTS 5 & 6 BLK 60 723.22 DOAX INVESTMENT CO ORIGINAL TOWN LTS 7 & 8 BLK 60 556.51 EAKES/DANIEL H & RONALD L ORIGINAL TOWN LTS 1 & 2 BLK 61 777.35 EAKES/DANIEL H & RONALD L ORIGINAL TOWN LTS 3 & 4 BLK 61 711.53 TRI-CITY PROPERTIES LLC/DENNIS BLEVINS ORIGINAL TOWN LT 5 BLK 61 692.15 HANSEN PROPERTIES LLC ORIGINAL TOWN LTS 6-7 & 8 BLK 61 795.30 BAASCH/RICHARD H & ARLENE M ORIGINAL TOWN S 44' LT 1 BLK 62 191.45 CEDAR STREET PROPERTIES LLC ORIGINAL TOWN N 88' LT 1 BLK 62 505.07 CEDAR STREET PROPERTIES LLC ORIGINAL TOWN LT 2 BLK 62 286.62 NORTHWESTERN PUBLIC SERVICE COMPANY ORIGINAL TOWN TO THE CITY OF GRAND ISLAND S 66' LT 4 & N 66' E 57' LT 3 & S 66' LT 3 BLK 62 0 ZWINK/ALAN D ORIGINAL TOWN N 66' W 9' LT 3 & N 66' LT 4 BLK 62 152.76 MORENO/VINCENT A ORIGINAL TOWN S 1/2 W 50' LT 5 BLK 62 0 D & D INVESTMENTS ORIGINAL TOWN N 1/2 W 50' LT 5 BLK 62 236.36 VOGEL ENTERPRISES LTD AN IA CORP ORIGINAL TOWN E 16' LT 5 & W 1/2 LT 6 BLK 62 62.12 VOGEL ENTERPRISES LTD AN IA CORP ORIGINAL TOWN E 1/2 LT 6 & W 1/2 LT 7 BLK 62 371.84 R E S O L U T I O N 2009-BE-6 (A) - 6 - WARDENS & VESTRYMEN OF ST STEPHEN'S ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 1/2 LT 7 & ALL LT 8 BLK 62 0 OLD SEARS DEVELOPMENT INC ORIGINAL TOWN LTS 1 & 2 BLK 63 1,123.69 OLD SEARS DEVELOPMENT INC ORIGINAL TOWN E 2/3 LT 3 BLK 63 360.34 MILLER/MARLYN J ORIGINAL TOWN W 1/3 LT 3 & E 1/3 LT 4 BLK 63 261.02 CENTRO CRISTIANO INTERNACIONAL ORIGINAL TOWN TO THE CITY OF GRAND ISLAND W 2/3 LT 4 BLK 63 0 WARDENS & VESTRYMEN OF ST ST. STEPHENS SUB TO THE CITY OF GRAND ISLAND LT 1 0 WARDENS & VESTRY ST STEPHENS ST. STEPHENS SUB TO THE CITY OF GRAND ISLAND LT 2 0 HACK/MONTE C & SHERI S ORIGINAL TOWN S 88' LT 8 BLK 63 394.41 G I FED OF LABOR/BLDG ASSN INC ORIGINAL TOWN TO THE CITY OF GRAND ISLAND N 44' LT 8 BLK 63 0 NELSEN/THOMAS L & LOIS E ORIGINAL TOWN E 1/3 LT 1 BLK 64 387.99 HAND/CRAIG C ORIGINAL TOWN C 1/3 LT 1 BLK 64 149.40 COSREC ENTRPRISES A NEBRASKA PTNR ORIGINAL TOWN W 1/3 LT 1 BLK 64 191.70 GLADE INC ORIGINAL TOWN E 44' LT 2 BLK 64 268.09 WALSH/IVAN P & SHARON L ORIGINAL TOWN W 1/3 LT 2 BLK 64 203.92 DOUBLE S PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 3 BLK 64 186.33 MEHRING/DONALD D & MARILYN J ORIGINAL TOWN W 2/3 LT 3 BLK 64 166.05 GERDES/GALEN E & TAMERA M ORIGINAL TOWN LT 4 BLK 64 880.70 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 5 BLK 64 0 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 6 & 7 BLK 64 0 KISSLER/VICKI L ORIGINAL TOWN N 22' LT 8 BLK 64 178.85 R E S O L U T I O N 2009-BE-6 (A) - 7 - TAYLOR/TERRY N & SUSAN M ORIGINAL TOWN S 1/2 N 1/3 LT 8 BLK 64 174.94 SHEHEIN/E LAVERN & DONNA R ORIGINAL TOWN N 44' S 88' LT 8 BLK 64 182.15 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND S 44' LT 8 BLK 64 0 MAY/WAYNE E & ARDITH C ORIGINAL TOWN LT 1 BLK 65 214.82 NIELSEN/THOMAS L & LOIS E ORIGINAL TOWN E 1/3 LT 2 BLK 65 164.57 SWANSON/CONSTANCE K ORIGINAL TOWN C 1/3 LT 2 BLK 65 155.13 ARCHWAY PARTNERSHIP ORIGINAL TOWN W 1/3 LT 2 BLK 65 243.65 BARTENBACH REAL ESTATE, LLC ORIGINAL TOWN E 1/3 LT 3 BLK 65 160.75 IGLESIA EVENGELICA PENTECOSTES ORIGINAL TOWN TO THE CITY OF GRAND ISLAND C 1/3 LT 3 BLK 65 0 BROWN/JANELLE L A ORIGINAL TOWN W 1/3 LT 3 BLK 65 140.90 HOFFER/ALLEN & LINDA ORIGINAL TOWN E 1/3 LT 4 BLK 65 284.20 LAMBRECHT/HARRIET K ORIGINAL TOWN W 2/3 LT 4 BLK 65 177.42 J & B RENTALS LLC ORIGINAL TOWN S 44' N 1/2 LT 5 BLK 65 230.50 TAYLOR/TERRY N & SUSAN M ORIGINAL TOWN N 22' LT 5 BLK 65 134.82 J O ENTERPRISES INC ORIGINAL TOWN S 1/2 LT 5 BLK 65 286.82 FULLER/STEVEN L & BARBARA J ORIGINAL TOWN W 1/3 LT 6 BLK 65 87.88 T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 2/3 LT 6 BLK 65 168.26 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/2 LT 7 BLK 65 163.10 C & S GROUP LLC ORIGINAL TOWN N 55' E 1/2 LT 7 & N 55' LT 8 BLK 65 49.92 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 65 172.39 R E S O L U T I O N 2009-BE-6 (A) - 8 - PARMLEY/DAVID J ORIGINAL TOWN C 22' E 4' LT 7 & C 22' LT 8 BLK 65 283.15 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 65 222.53 BERGLUND/JAMES J ORIGINAL TOWN LTS 1 & 2 BLK 66 1,208.00 KOEPKE/BONNIE G ORIGINAL TOWN S 1/3 W 1/3 LT 3 XC 17.5' & C 1/3 LT 3 BLK 66 252.40 VIPPERMAN JOHN F ORIGINAL TOWN E 1/3 LT 3 BLK 66 229.73 DUDA/JAMES G ORIGINAL TOWN N 88' E 1/3 LT 4 BLK 66 236.20 VEJVODA/J GARY ORIGINAL TOWN N 88' C 1/3 LT 4 BLK 66 293.19 BENS' DRUG STORE INC ORIGINAL TOWN N 80' W 1/3 LT 4 BLK 66 118.11 THE RETZLER DEVELOPMENT GROUP, LLC ORIGINAL TOWN W 17 1/2' S 44' LT 3 & N 8' S 52' W 22' & S 44' LT 4 BLK 66 296.03 BARTENBACH REAL ESTATE, LLC ORIGINAL TOWN W 1/3 LT 6 & ALL LT 5 BLK 66 521.35 BARTENBACH REAL ESTATE, LLC ORIGINAL TOWN E 2/3 LT 6 & W 1/3 LT 7 BLK 66 271.23 KEESHAN/JAMES E & MARY ANN ORIGINAL TOWN E 2/3 LT 7 BLK 66 275.94 PROCON MANAGEMENT INC ORIGINAL TOWN LT 8 BLK 66 3,123.55 CITY OF GI ORIGINAL TOWN TO THE CITY OF GRAND ISLAND N 1/2 BLK 67 0 PLAZA SQUARE DEVELOPMENT LLC ORIGINAL TOWN S 1/2 BLK 67 1,529.45 CITY OF GRAND ISLAND ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 1/3 LT 2 & ALL LT 1 BLK 68 0 S & V INVESTMENTS LLC SV SUB LT 1 1,811.00 PLAZA SQUARE A PARTNERSHIP ORIGINAL TOWN W 22' LT 6 & ALL LT 5 BLK 68 127.12 STREHLE/RICHARD J & HELEN K ORIGINAL TOWN W 6' LT 7 & E 2/3 LT 6 BLK 68 0 STREHLE/RICHARD J & HELEN K ORIGINAL TOWN E 60' LT 7 BLK 68 262.57 PLATE/TIM C ORIGINAL TOWN LT 8 BLK 68 269.65 R E S O L U T I O N 2009-BE-6 (A) - 9 - GULZOW/WILHELM R ORIGINAL TOWN LT 1 BLK 77 83.45 DOUTHIT/DONNA M ORIGINAL TOWN LT 2 BLK 77 69.33 DOUTHIT/DONNA M ORIGINAL TOWN LTS 3 & 4 BLK 77 1,542.07 CITY OF GRAND ISLAND NE ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 5-6-7-8 BLK 77 0 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLK 78 & VACATED ALLEY 0 EQUITABLE BLDG & LOAN ASSN/THE ORIGINAL TOWN LT 1 BLK 79 353.33 EQUITABLE BLDG & LOAN ASSN OF GI ORIGINAL TOWN LT 2 BLK 79 105.48 EQUITABLE BLDG & LOAN ASSN/THE ORIGINAL TOWN S 44' LT 3 & S 44' LT 4 BLK 79 1,375.27 EQUITABLE BLDG & LOAN ASSN OF GI ORIGINAL TOWN N 26' 10.5 LT 8 BLK 79 27.07 EQUITABLE BLDG & LOAN ASSN OF G I ORIGINAL TOWN S 17' 1.5 N 44' LT 8 BLK 79 15.52 EQUITABLE BLDG & LOAN ASSN OF G I ORIGINAL TOWN S 88' LT 8 BLK 79 93.96 O'NEILL/THOMAS W ORIGINAL TOWN E 22' LT 4 & W 22' LT 3 BLK 80 184.45 O'NEILL/THOMAS W ORIGINAL TOWN W 44' LT 4 BLK 80 133.31 NORTHWESTERN BELL TELE CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 5-6-7 BLK 80 0 NORTHWESTERN BELL TELE CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND N 44' LT 8 BLK 80 0 HUSTON/DAVID C ORIGINAL TOWN C 1/3 LT 8 BLK 80 264.48 FEDERAL BLDG ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 1-2 & E 44' LT 3 BLK 80 0 MITCHELL/DEREK L & RUTH E ORIGINAL TOWN S 44' LT 8 BLK 80 248.59 VICTORY BIBLE FELLOWSHIP OF THE ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 1 BLK 81 0 CHAMBER OF COMMERCE OF GI INC ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 2/3 LT 2 BLK 81 0 R E S O L U T I O N 2009-BE-6 (A) - 10 - TRAMPE/RONALD E & SHARON R ORIGINAL TOWN W 1/3 LT 2 BLK 81 158.45 KANSAS NE ASSOC OF SEVENTH DAY ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 1/3 LT 3 BLK 81 0 REED/JAMES S & PRECIOUS A ORIGINAL TOWN C 1/3 LT 3 BLK 81 249.07 KRAUSS/RONALD C & VADA M ORIGINAL TOWN W 1/3 LT 3 & ALL 4 BLK 81 473.11 WALNUT STREET PARTNERSHIP ORIGINAL TOWN LT 5 BLK 81 444.56 WALNUT STREET PARTNERSHIP ORIGINAL TOWN LT 6 BLK 81 180.62 WHEELER STREET PARTNERSHIP ORIGINAL TOWN LT 7 & S 2/3 LT 8 BLK 81 873.28 SCHROEDER TRUSTEE/KENT A ORIGINAL TOWN N 1/3 LT 8 BLK 81 252.43 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 1 & PT VAC ALLEY BLK 82 85.18 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 2 & PT VAC ALLEY BLK 82 274.62 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 3 & PT VAC ALLEY BLK 82 85.18 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 4 & PT VAC ALLEY BLK 82 281.13 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LTS 5-6-7-8 & PT VAC ALLEY BLK 82 2,786.49 GRAND ISLAND HOSPITALITY LLC ORIGINAL TOWN LTS 1 & 2 BLK 83 395.49 JOMIDA INC A NE CORP ORIGINAL TOWN LTS 3 & 4 BLK 83 1,012.22 CALDERON/ELISEO & JESSICA ORIGINAL TOWN N 60.35' LT 5 BLK 83 169.70 J & B RENTALS LLC ORIGINAL TOWN S 71.65' LT 5 BLK 83 183.65 MATEO P/TOMAS ORIGINAL TOWN W 2/3 LT 6 BLK 83 253.14 PEREZ/SYLVIA ORIGINAL TOWN E 1/3 LT 6 & ALL LT 7 BLK 83 290.30 WOODEN/MICHAEL OWEN & SONYA KAY ORIGINAL TOWN E 41' N 28' LT 8 BLK 83 135.64 R E S O L U T I O N 2009-BE-6 (A) - 11 - WOODEN/MICHAEL OWEN & SONYA KAY ORIGINAL TOWN PT N 1/3 & S 2/3 LT 8 BLK 83~ 197.07 PARK ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLK 84 0 GATZEMEYER/FRANCES MAE ORIGINAL TOWN LT 1 BLK 85 505.01 GATZEMEYER/FRANCES MAE ORIGINAL TOWN LT 2 BLK 85 189.98 CONTRYMAN & ASSO PROP ORIGINAL TOWN LTS 3 & 4 BLK 85 482.18 GRAND ISLAND LIEDERKRANZ ORIGINAL TOWN PT LTS 1-2-3 & 4 BLK 87 297.59 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLK 88 0 DODGE & ELK PARK LOTS ORIGINAL TOWN TO THE CITY OF GRAND ISLAND PT BLK 89 0 ENVIRO-CLEAN CONTRACTORS INC ORIGINAL TOWN N 60' FR LTS 1 & 2 & N 60' OF E 24' OF LT 3 BLK 89 324.70 HALL CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND STRIP 8' X 66' & PT LT 8 BLK 91 0 DOMINICK/AUDREY ORIGINAL TOWN E 6' N 103' E 37' S 29' LT 2 & ALL LT 1 BLK 92 0 COMMUNITY REDEVELOPMENT AUTHORITY ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 2 XC E 6' N 103' & E 37' S 29' LT 2 BLK 92 0 COMMUNITY REDEVELOPMENT AUTHORITY ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 50' LT 3 BLK 92 0 COMMUNITY REDEVELOPMENT AUTHORITY ORIGINAL TOWN TO THE CITY OF GRAND ISLAND W 16' LT 3 & ALL LT 4 BLK 92 0 EMERY/GREGORY D & CHARLENE A CAMPBELL'S SUB E 51' 8 LTS 1-2-3 90.50 SCHROEDER/DAVID T & PATRICIA A CAMPBELL'S SUB W 75'4 LTS 1-2-3 281.06 HASTINGS GRAIN INSPECTION INC CAMPBELL'S SUB LTS 4-5-6 & N 10' LT 7 168.35 HASTINGS GRAIN INSPECTION INC CAMPBELL'S SUB S 12' LT 7 & ALL LT 8 241.25 TWO BROTHERS INC CAMPBELL'S SUB 32' X 127' LT 9 220.80 HILL/DAVID C CAMPBELL'S SUB LTS 12 & 13 207.26 R E S O L U T I O N 2009-BE-6 (A) - 12 - HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 1 0 HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 2 0 HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 3 0 HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 4 0 COUNTY OF HALL NEBRASKA HANN'S ADD TO THE CITY OF GRAND ISLAND N 31' LT 2 & S 13.75' LT 1 BLK 1 0 COUNTY OF HALL HANN'S FOURTH ADD TO THE CITY OF GRAND ISLAND LT 2 0 LOEFFLER/EDWARD A & JANE A HANN'S ADD N 14' LT 3 & S 26' LT 2 BLK 1 298.45 SCHULLER/STEPHEN R & GLADIS M HANN'S ADD N 7' PT LT 4 & S 43' LT 3 BLK 1 268.16 MORFIN/MIGUEL I DELAMORA HANN'S ADD E 60' OF S 50' OF LT 4 BLK 1 231.38 CAMPBELL/KATHLEEN A HANN'S ADD W 67' OF S 50' OF LT 4 BLK 1 128.71 COUNTY OF HALL HANN'S FOURTH ADD TO THE CITY OF GRAND ISLAND LT 1 0 MARSH PROPERTIES LLC HANN'S SECOND ADD S 5' OF LT 2 & ALL LT 3 BLK 4 507.25 UMMEL JR/TOMMY L HANN'S FIFTH SUB LT 2 188.32 MUELLER/ROBERT J HANN'S FIFTH SUB LT 1 122.00 TWO BROTHERS INC HANN'S 3RD ADD W 111' X 118' BLK 5 457.45 ROSALES-MONZON/CARLOS A HANN'S 3RD ADD N 52.5' OF E 91.9' OF BLK 5 246.91 ROYLE/LARRY E HANN'S 3RD ADD E 56' OF W 174' OF BLK 5 0 VALENZUELA/LINDA L HANN'S 3RD ADD S 58.5' OF E 91.9' OF BLK 5 238.20 HOOS INSURANCE AGENCY INC RAILROAD ADD LT 4 & PT VAC ST BLK 97 277.99 SANCHEZ/FILEMON RAILROAD ADD N 1/2 LT 1 BLK 98 22.61 SANCHEZ/FILEMON RAILROAD ADD S 1/2 LT 1 BLK 98 292.57 R E S O L U T I O N 2009-BE-6 (A) - 13 - CARLSON/ARVID C RAILROAD ADD LT 2 BLK 98 116.79 KUEHNER/CAROLYN E RAILROAD ADD W 1/2 LT 3 BLK 98 160.88 SCHAFER/LEE ANN G & MICHAEL W RAILROAD ADD E 1/2 LT 3 BLK 98 176.01 PLATE/TIM C RAILROAD ADD N 86' LT 4 BLK 98 93.96 PLATE/TIM C RAILROAD ADD S 46' LT 4 BLK 98 171.52 PLATE/TIM C RAILROAD ADD LT 5 BLK 98 524.57 PLATE/TIM C RAILROAD ADD LT 6 BLK 98 233.52 BENITEZ/FLORIBERTO SANCHEZ RAILROAD ADD W 52' LT 7 BLK 98 213.01 SANCHEZ/FILEMON RAILROAD ADD E 14' LT 7 & ALL LT 8 BLK 98 335.67 VACLAVEK/LEE ANN RAILROAD ADD FR LT 1 & FR LT 2 BLK 105 120.38 FOX FAMILY LLC RAILROAD ADD LT 3 BLK 105 213.02 LAZENDORF HOLDINGS LIMITED PARTNERSHIP RAILROAD ADD LT 4 BLK 105 382.42 FOX FAMILY LLC RAILROAD ADD LT 5 & FR LTS 6 & 7 XC CITY BLK 105 1,013.50 CONTRYMAN & ASSO A CO-PARTNERSHIP RAILROAD ADD LTS 1 & 2 BLK 106 376.19 FRYMIRE/CLIFFORD RAILROAD ADD LT 3 BLK 106 196.86 FERNANDEZ/GUADALUPE & PEDRO RAILROAD ADD LT 4 BLK 106 0 MUFFLER SHOP INC/THE RAILROAD ADD LTS 1 & 2 BLK 107 369.79 MUFFLER SHOP INC/THE RAILROAD ADD LTS 3 & 4 BLK 107 183.88 BROWN/JOSEPH M & LORI JEAN RAILROAD ADD S 2/3 LT 5 BLK 107 342.15 BROWN/JOSEPH M & LORI JEAN RAILROAD ADD N 1/3 LT 5 BLK 107 150.94 R E S O L U T I O N 2009-BE-6 (A) - 14 - FOX/CHARLES E & MARY A RAILROAD ADD LT 6 BLK 107 270.43 FOX/CHARLES E & MARY A RAILROAD ADD LT 7 XC N 60' OF E 22' & XC E 29.54' OF S 71.50' BLK 107 197.27 JANDA DDS PC/DAVID E RAILROAD ADD S 72' LT 8 & E 29.54' OF S 71.50' LT 7 BLK 107 317.87 CLINCH/BARBARA J RAILROAD ADD N 60' OF E 22' LT 7 & N 60' LT 8 BLK 107 267.50 FOX/RICHARD & MARILYN RAILROAD ADD LTS 1 & 2 BLK 108 478.59 WILLIAMS/CASEY & MISTI RAILROAD ADD E 37' LT 3 BLK 108 202.43 DOUGLAS BOOKKEEPING SERVICE INC RAILROAD ADD W 29' LT 3 & ALL LT 4 BLK 108 582.27 PLACKE/DONALD J & JANET L RAILROAD ADD S 88' LT 5 BLK 108 134.22 PLACKE/DONALD J & JANET L RAILROAD ADD N 44' LT 5 BLK 108 78.13 HUSTON/SAM C RAILROAD ADD LT 6 BLK 108 186.38 BOSSELMAN INC RAILROAD ADD LTS 7 & 8 BLK 108 581.38 GILROY/DAVID A & CAROLYN J RAILROAD ADD S 61' LT 1 & S 61' LT 2 BLK 109 204.61 AUSTIN/GREGORY T & GAY L RAILROAD ADD N 71' 1 & N 71' LT 2 BLK 109 128.90 J & B RENTALS, LLC RAILROAD ADD E 59.5' LT 3 BLK 109 141.26 J & B RENTALS, LLC RAILROAD ADD E 52'11 LT 4 & W 6.5' LT 3 BLK 109 70.39 MCSHANNON/ROGER L & SHARON K RAILROAD ADD E 52' 11" OF LT 5 & ALL LT 6 BLK 109 217.81 LPB, LLC RAILROAD ADD LTS 7 & 8 BLK 109 676.91 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 2 0 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 3 0 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND N 52 1/3' OF W 150' LT 4 0 R E S O L U T I O N 2009-BE-6 (A) - 15 - HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 5 0 COUNTY OF HALL WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND W 86' OF E 165' OF 4 & W 86' OF E 165' OF N 48.5' LT 5 0 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 0 SCHAGER/MARGO GILBERT'S SUB NORTH, PART OF BLK 79, ORIGINAL TOWN 22' X 99' LT A 158.34 EQUITABLE BUILDING & LOAN ASSOC GILBERT'S SUB NORTH, PART OF BLK 79, ORIGINAL TOWN LT B 165.36 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 102 148.67 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 103 214.98 EQUITABLE BUILDING & LOAN ASSN/THE THE YANCY, A CONDOMINIUM UNIT 104 535.00 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 201A 479.63 DEVCO INVESTMENT CORPORATION THE YANCY, A CONDOMINIUM UNIT 301 101.97 MARCOTTE/ARVON J & LUELLA M THE YANCY, A CONDOMINIUM UNIT 302 74.05 FARR/THOMAS M & NITA J THE YANCY, A CONDOMINIUM UNIT 303 105.33 ZINS/WILLIAM L THE YANCY, A CONDOMINIUM UNIT 304 97.06 TENG/IRENE THE YANCY, A CONDOMINIUM UNIT 305 0 BAXTER/DUDLEY D & DIANA K THE YANCY, A CONDOMINIUM UNIT 401 75.26 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 402 85.86 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 403 82.44 JONES/MICHAEL D THE YANCY, A CONDOMINIUM UNIT 404 0 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 405 82.85 JOHNSON/TROY D & CELESTE K THE YANCY, A CONDOMINIUM UNIT 406 116.86 FORDHAM/WYNDELL F & BARBARA B THE YANCY, A CONDOMINIUM UNIT 407 128.31 R E S O L U T I O N 2009-BE-6 (A) - 16 - LUCE/ERIC D THE YANCY, A CONDOMINIUM UNIT 501 0 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 502 88.25 BAXTER/DUDLEY D & DIANA K THE YANCY, A CONDOMINIUM UNIT 503 82.50 VODEHNAL/LLOYD L THE YANCY, A CONDOMINIUM UNIT 504 0 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 505 82.91 CIELOHA/ROBERT A THE YANCY, A CONDOMINIUM UNIT 506 0 DAVIS/KELVIN PAUL & BONNIE DIANE THE YANCY, A CONDOMINIUM UNIT 507 132.23 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 601 76.01 ARTVEST III THE YANCY, A CONDOMINIUM UNIT 602 88.40 O'NEILL/COLLEEN A THE YANCY, A CONDOMINIUM UNIT 603 118.45 CLYNE/THOMAS B THE YANCY, A CONDOMINIUM UNIT 604 95.43 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 605 83.00 LIND/SHARON GRAVES THE YANCY, A CONDOMINIUM UNIT 606 82.09 ARP/CHARMAINE L THE YANCY, A CONDOMINIUM UNIT 607 0 LIND/SHARON GRAVES THE YANCY, A CONDOMINIUM UNIT 701 83.11 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 702 88.52 JOHNSON/RICHARD A & MARGARET A THE YANCY, A CONDOMINIUM UNIT 703 82.74 BURTSCHER/ART N & JAN L THE YANCY, A CONDOMINIUM UNIT 704 136.63 RATHJEN/MICHELLE R THE YANCY, A CONDOMINIUM UNIT 705 0 LONG/CLIFTON J THE YANCY, A CONDOMINIUM UNIT 706 0 R E S O L U T I O N 2009-BE-6 (A) - 17 - MCQUOWN/DONALD D & LINDA K THE YANCY, A CONDOMINIUM UNIT 707 122.63 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 801 76.15 MAPES & CO GENERAL PARTNERSHIP THE YANCY, A CONDOMINIUM UNIT 802 88.61 MAPES & CO GENERAL PARTNERSHIP THE YANCY, A CONDOMINIUM UNIT 803 96.88 ARNETT/JUDY J THE YANCY, A CONDOMINIUM UNIT 804 156.55 ALEXANDER/WENDY L THE YANCY, A CONDOMINIUM UNIT 805 0 NELSON/JACK L THE YANCY, A CONDOMINIUM UNIT 806 0 NISSEN/JAMES F THE YANCY, A CONDOMINIUM UNIT 901 76.18 EVNEN/EVERETT A & ELAINE S THE YANCY, A CONDOMINIUM UNIT 902 88.67 EVNEN/EVERETT A & ELAINE S THE YANCY, A CONDOMINIUM UNIT 903 96.94 ATKINS/ANN C THE YANCY, A CONDOMINIUM UNIT 904 0 DIZMANG/TAMMY L THE YANCY, A CONDOMINIUM UNIT 905 102.40 LIND/SHARON GRAVES THE YANCY, A CONDOMINIUM UNIT 906 145.46 TODD/LINDA M THE YANCY, A CONDOMINIUM UNIT 1001 83.28 FOGLAND/DAN & CHRIS THE YANCY, A CONDOMINIUM UNIT 1002 88.70 GILLAM/JEREMY S & JACK L THE YANCY, A CONDOMINIUM UNIT 1003 97.00 GARRISON/HELEN V THE YANCY, A CONDOMINIUM UNIT 1004 0 MEGARD/RUTH E THE YANCY, A CONDOMINIUM UNIT 1005 103.66 ADEN/STEVEN G THE YANCY, A CONDOMINIUM UNIT 1006 0 TOOLEY/JOHN PATRICK THE YANCY, A CONDOMINIUM UNIT 1101 83.40 R E S O L U T I O N 2009-BE-6 (A) - 18 - CLARE/LINDA L THE YANCY, A CONDOMINIUM UNIT 1102 88.79 BUCKLEY/LYNN A THE YANCY, A CONDOMINIUM UNIT 1103 0 DOLTON/GEORGE R THE YANCY, A CONDOMINIUM UNIT 1104 148.92 MAYER/ELIZABETH W THE YANCY, A CONDOMINIUM UNIT 1105 103.81 MAYER/ELIZABETH W THE YANCY, A CONDOMINIUM UNIT 1106 177.87 HOME FEDERAL SAVINGS & LOAN ASSN HANN'S FOURTH ADD LT 3 1,826.87 ARTVEST III THE YANCY, A CONDOMINIUM UNIT 002 11.40 ARTVEST III THE YANCY, A CONDOMINIUM UNIT 001 41.19 ELLISON/ROXANN T ORIGINAL TOWN W 18.9' OF E 33' OF S 25.1' LT 7 BLK 65 54.32 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 101 35.78 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 201B 57.96 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 201C 145.91 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 201D 109.84 HOME FEDERAL SAVINGS & LOAN ORIGINAL TOWN PT LTS 1-2-3-4-7 & ALL 5 & 6 & PT VACATED ALLEY BLK 89 372.14 CALDERON/ELISEO & JESSICA JENSEN SUB LT 2 92.98 IGLESIA EVANGELICA PENTECOSTES ZILLER SUB LT 2 0 GRAND ISLAND/CITY OF WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND VACATED ST SOUTH OF LT 1 0 CITY OF GRAND ISLAND ORIGINAL TOWN S 1/2 LT 1 BLK 57 0 CITY OF GRAND ISLAND PARKING RAMP SUB TO THE CITY OF GRAND ISLAND LTS 1-2-& 3 0 CITY OF G I CAMPBELL'S SUB TO THE CITY OF GRAND ISLAND LTS 10 & 11 0 TOTAL 88,033.86 R E S O L U T I O N 2009-BE-6 (A) - 19 - - - - Adopted by the City Council of the City of Grand Island, Nebraska on September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney R E S O L U T I O N 2009-BE-6 (B) BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, sitting as a Board of Equalization for Business Improvement District No. 8, after due notice having been given according to law, that we find and adjudge: 1. The benefits accruing to the real estate in such Business Improvement District No. 8 is the total sum of $90,000.03; and 2. According to the assessed value of the respective lots, tracts, and real estate within such Business Improvement District, such benefits are the sums set opposite the several descriptions as follows: KINDER MORGAN INTERSTATE GAS TRANSMISSION CENTRALLY ASSESSED 26.49 SOURCEGAS DISTRIBUTION LLC CENTRALLY ASSESSED 0 NORTHWESTERN CORPORATION CENTRALLY ASSESSED 877.76 WINDSTREAM NEBRASKA, INC CENTRALLY ASSESSED 0.00 QWEST COORPORATION CENTRALLY ASSESSED 2,703.93 AT&T COMMUNICATIONS CENTRALLY ASSESSED 58.89 IPCS WIRELESS, INC CENTRALLY ASSESSED 0 SPRINT NEXTEL WIRELESS CENTRALLY ASSESSED 225.60 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLKS 52 & 53 & PT VAC KIMBALL AVE 0 BECKBY/GEORGE JAY JORGENSEN ORIGINAL TOWN N 100.5' E 2/3 LT 1 BLK 54 290.40 BECKBY/GEORGE JAY JORGENSEN ORIGINAL TOWN S 31.9' E 2/3 OF LT 1 BLK 54 69.75 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 1 BLK 54 23.11 NORRIS/R DENNIS & PATRICIA A ORIGINAL TOWN LT 2 BLK 54 562.51 R E S O L U T I O N 2009-BE-6 (B) - 2 - CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 3 BLK 54 0 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 4 BLK 54 0 WAYNE/JOHN W & TERESA A ORIGINAL TOWN N 1/2 W 2/3 LT 6 & N 1/2 LT 5 BLK 54 462.94 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 1/3 LT 5 BLK 54 84.95 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 16' E 2/3 LT 5 BLK 54 69.30 KALLOS/NICKIE J JR ORIGINAL TOWN E 28' S 1/2 LT 5 & N 6' W 38' S 1/2 LT 5 BLK 54 157.05 KALLOS/NICKIE J JR ORIGINAL TOWN W 22' S 1/2 LT 6 BLK 54 169.62 NORRIS/R DENNIS & PATRICIA A ORIGINAL TOWN E 22' W 44' S 1/2 & E 22' LT 6 BLK 54 385.30 NORRIS/R DENNIS & PATRICIA A ORIGINAL TOWN W 1/3 LT 7 BLK 54 309.48 NORRIS/R DENNIS & PATRICIA A ORIGINAL TOWN C 1/3 LT 7 BLK 54 301.28 WING PROPERTIES INC ORIGINAL TOWN LT 8 & E 1/3 OF LT 7 XC 15' X 15' X 15' SOLD TO CITY BLK 54 704.99 NATHAN DETROIT INC ORIGINAL TOWN N 1/2 LT 1 BLK 55 480.67 NATHAN DETROIT'S ORIGINAL TOWN N 44' OF S 1/2 LT 1 BLK 55 321.00 IRVINE/VIRGINIA ORIGINAL TOWN S 22' LT 1 BLK 55 98.87 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 1/2 LT 3 & ALL LT 2 BLK 55 0 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 HOETFELKER/RUSSELL L ORIGINAL TOWN S 1/2 W 1/2 LT 3 & S 1/2 LT 4 BLK 55 370.79 DOWNTOWN CENTER LLC ORIGINAL TOWN N 67.5' LT 5 BLK 55 50.23 ARMSTRONG/MATTHEW E & JANELLE A ORIGINAL TOWN N 20' S 64.5' LT 5 BLK 55 116.36 ERIVES ENTERPRISES LLC ORIGINAL TOWN S 44.5' LT 5 BLK 55 242.05 R E S O L U T I O N 2009-BE-6 (B) - 3 - FAMOS CONSTRUCTION INC ORIGINAL TOWN W 2/3 LT 6 BLK 55 188.41 CAMPOS/ARTHUR V & JEANENE ORIGINAL TOWN E 1/3 LT 6 BLK 55 142.90 PRAIRIE WINDS ART CENTER INC ORIGINAL TOWN W 1/3 LT 7 BLK 55 223.38 MERCHEN/TERRENCE R ORIGINAL TOWN E 2/3 LT 7 BLK 55 818.90 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/3 LT 8 BLK 55 257.20 T W ZILLER PROPERTIES LLC ORIGINAL TOWN C 1/3 LT 8 BLK 55 257.52 T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 8 BLK 55 443.36 DOWNTOWN CENTER LLC ORIGINAL TOWN N 68' LT 1 & ALL LT 2 & E 1/2 LT 3 BLK 56 168.80 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 42' & W 6' S 20' LT 1 BLK 56 15.14 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 64' LT 1 BLK 56 13.98 DOWNTOWN CENTER LLC ORIGINAL TOWN S 20' E 60' LT 1 BLK 56 11.56 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL LT 4 & W 1/2 LT 3 BLK 56 0 MAYHEW/CARL & SUSAN A ORIGINAL TOWN W 1/3 LT 5 BLK 56 273.64 R & B CAPITAL ENTERPRISES LLC ORIGINAL TOWN E 2/3 LT 5 BLK 56 445.18 POHL/HELEN E & JAMES A ORIGINAL TOWN LT 6 BLK 56 322.03 JOHNSON/DUANE A & DEE ANN ORIGINAL TOWN LT 7 BLK 56 366.74 DOWNTOWN CENTER LLC ORIGINAL TOWN LT 8 BLK 56 2,293.01 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 J & B RENTALS LLC ZILLER SUB LT 1 587.13 THE GRAND FOUNDATION, INC ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 2/3 LT 6 BLK 57 0 R E S O L U T I O N 2009-BE-6 (B) - 4 - JEO BUILDING COMPANY ORIGINAL TOWN LT 7 BLK 57 922.99 OVERLAND BUILDING CORP ORIGINAL TOWN LT 8 BLK 57 1,138.00 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN LTS 1 & 2 BLK 58 326.09 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN N 1/2 LT 4 & N 1/2 LT 3 BLK 58 114.44 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN LT 5 & W 22' LT 6 BLK 58 1,564.33 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN S 1/2 LT 3 & S 1/2 LT 4 BLK 58 121.49 ALBERS/DARREL & JOYCE JENSEN SUB LT 1 151.87 M SQ DESIGNS INC ORIGINAL TOWN W 1/3 LT 7 BLK 58 234.85 KEESHAN/JAMES K ORIGINAL TOWN C 1/3 LT 7 BLK 58 142.00 GALVAN/JESUS G & VICTORIA PRENSA LATINA SUB LT 1 101.01 CALDERON/ELISEO & JESSICA PRENSA LATINA SUB LT 2 101.97 STELK/MARK D PRENSA LATINA SUB LT 4 316.14 PANAMENO/BRENDA EUGENIA PRENSA LATINA SUB LT 3 174.04 MEAD BUILDING CENTERS ORIGINAL TOWN N 102.5' LT 1 & ALL LT 2 BLK 59 369.44 H & H LAND CO ORIGINAL TOWN S 29.5' LT 1 BLK 59 18.75 MEAD BUILDING CENTERS ORIGINAL TOWN S 99' LT 4 & ALL LT 3 BLK 59 165.35 MEAD BUILDING CENTERS ORIGINAL TOWN N 33' LT 4 BLK 59 169.32 MASONIC TEMPLECRAFT ASSO OF GI ORIGINAL TOWN LT 5 BLK 59 252.97 NGO/CHANH T ORIGINAL TOWN E 23' W 46' LT 6 BLK 59 180.65 GERDES/LARRY C & MARY ANN ORIGINAL TOWN W 23' LT 6 BLK 59 179.71 DOAX INVESTMENT CO ORIGINAL TOWN E 20' LT 6 & W 1/2 LT 7 BLK 59 17.82 R E S O L U T I O N 2009-BE-6 (B) - 5 - H & H LAND CO ORIGINAL TOWN W 22' E 1/2 LT 7 BLK 59 177.51 H & H LAND CO ORIGINAL TOWN E 11' LT 7 & ALL LT 8 BLK 59 511.12 CKP LLC ORIGINAL TOWN LTS 1 & 2 BLK 60 493.87 CKP LLC ORIGINAL TOWN LT 3 BLK 60 116.99 BUSINESS PROPERTIES ORIGINAL TOWN LT 4 BLK 60 216.49 618 W 3RD ST LLC ORIGINAL TOWN LTS 5 & 6 BLK 60 723.22 DOAX INVESTMENT CO ORIGINAL TOWN LTS 7 & 8 BLK 60 556.51 EAKES/DANIEL H & RONALD L ORIGINAL TOWN LTS 1 & 2 BLK 61 777.35 EAKES/DANIEL H & RONALD L ORIGINAL TOWN LTS 3 & 4 BLK 61 711.53 TRI-CITY PROPERTIES LLC/DENNIS BLEVINS ORIGINAL TOWN LT 5 BLK 61 692.15 HANSEN PROPERTIES LLC ORIGINAL TOWN LTS 6-7 & 8 BLK 61 795.30 BAASCH/RICHARD H & ARLENE M ORIGINAL TOWN S 44' LT 1 BLK 62 191.45 CEDAR STREET PROPERTIES LLC ORIGINAL TOWN N 88' LT 1 BLK 62 505.07 CEDAR STREET PROPERTIES LLC ORIGINAL TOWN LT 2 BLK 62 286.62 NORTHWESTERN PUBLIC SERVICE COMPANY ORIGINAL TOWN TO THE CITY OF GRAND ISLAND S 66' LT 4 & N 66' E 57' LT 3 & S 66' LT 3 BLK 62 0 ZWINK/ALAN D ORIGINAL TOWN N 66' W 9' LT 3 & N 66' LT 4 BLK 62 152.76 MORENO/VINCENT A ORIGINAL TOWN S 1/2 W 50' LT 5 BLK 62 59.27 D & D INVESTMENTS ORIGINAL TOWN N 1/2 W 50' LT 5 BLK 62 236.36 VOGEL ENTERPRISES LTD AN IA CORP ORIGINAL TOWN E 16' LT 5 & W 1/2 LT 6 BLK 62 62.12 VOGEL ENTERPRISES LTD AN IA CORP ORIGINAL TOWN E 1/2 LT 6 & W 1/2 LT 7 BLK 62 371.84 R E S O L U T I O N 2009-BE-6 (B) - 6 - WARDENS & VESTRYMEN OF ST STEPHEN'S ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 1/2 LT 7 & ALL LT 8 BLK 62 0 OLD SEARS DEVELOPMENT INC ORIGINAL TOWN LTS 1 & 2 BLK 63 1,123.69 OLD SEARS DEVELOPMENT INC ORIGINAL TOWN E 2/3 LT 3 BLK 63 360.34 MILLER/MARLYN J ORIGINAL TOWN W 1/3 LT 3 & E 1/3 LT 4 BLK 63 261.02 CENTRO CRISTIANO INTERNACIONAL ORIGINAL TOWN TO THE CITY OF GRAND ISLAND W 2/3 LT 4 BLK 63 0 WARDENS & VESTRYMEN OF ST ST. STEPHENS SUB TO THE CITY OF GRAND ISLAND LT 1 0 WARDENS & VESTRY ST STEPHENS ST. STEPHENS SUB TO THE CITY OF GRAND ISLAND LT 2 0 HACK/MONTE C & SHERI S ORIGINAL TOWN S 88' LT 8 BLK 63 394.41 G I FED OF LABOR/BLDG ASSN INC ORIGINAL TOWN TO THE CITY OF GRAND ISLAND N 44' LT 8 BLK 63 0 NELSEN/THOMAS L & LOIS E ORIGINAL TOWN E 1/3 LT 1 BLK 64 387.99 HAND/CRAIG C ORIGINAL TOWN C 1/3 LT 1 BLK 64 149.40 COSREC ENTRPRISES A NEBRASKA PTNR ORIGINAL TOWN W 1/3 LT 1 BLK 64 191.70 GLADE INC ORIGINAL TOWN E 44' LT 2 BLK 64 268.09 WALSH/IVAN P & SHARON L ORIGINAL TOWN W 1/3 LT 2 BLK 64 203.92 DOUBLE S PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 3 BLK 64 186.33 MEHRING/DONALD D & MARILYN J ORIGINAL TOWN W 2/3 LT 3 BLK 64 166.05 GERDES/GALEN E & TAMERA M ORIGINAL TOWN LT 4 BLK 64 880.70 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 5 BLK 64 0 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 6 & 7 BLK 64 0 KISSLER/VICKI L ORIGINAL TOWN N 22' LT 8 BLK 64 178.85 R E S O L U T I O N 2009-BE-6 (B) - 7 - TAYLOR/TERRY N & SUSAN M ORIGINAL TOWN S 1/2 N 1/3 LT 8 BLK 64 174.94 SHEHEIN/E LAVERN & DONNA R ORIGINAL TOWN N 44' S 88' LT 8 BLK 64 182.15 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND S 44' LT 8 BLK 64 0 MAY/WAYNE E & ARDITH C ORIGINAL TOWN LT 1 BLK 65 214.82 NIELSEN/THOMAS L & LOIS E ORIGINAL TOWN E 1/3 LT 2 BLK 65 164.57 SWANSON/CONSTANCE K ORIGINAL TOWN C 1/3 LT 2 BLK 65 155.13 ARCHWAY PARTNERSHIP ORIGINAL TOWN W 1/3 LT 2 BLK 65 243.65 BARTENBACH REAL ESTATE, LLC ORIGINAL TOWN E 1/3 LT 3 BLK 65 160.75 IGLESIA EVENGELICA PENTECOSTES ORIGINAL TOWN TO THE CITY OF GRAND ISLAND C 1/3 LT 3 BLK 65 0 BROWN/JANELLE L A ORIGINAL TOWN W 1/3 LT 3 BLK 65 140.90 HOFFER/ALLEN & LINDA ORIGINAL TOWN E 1/3 LT 4 BLK 65 284.20 LAMBRECHT/HARRIET K ORIGINAL TOWN W 2/3 LT 4 BLK 65 177.42 J & B RENTALS LLC ORIGINAL TOWN S 44' N 1/2 LT 5 BLK 65 230.50 TAYLOR/TERRY N & SUSAN M ORIGINAL TOWN N 22' LT 5 BLK 65 134.82 J O ENTERPRISES INC ORIGINAL TOWN S 1/2 LT 5 BLK 65 286.82 FULLER/STEVEN L & BARBARA J ORIGINAL TOWN W 1/3 LT 6 BLK 65 87.88 T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 2/3 LT 6 BLK 65 168.26 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/2 LT 7 BLK 65 163.10 C & S GROUP LLC ORIGINAL TOWN N 55' E 1/2 LT 7 & N 55' LT 8 BLK 65 49.92 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 65 172.39 R E S O L U T I O N 2009-BE-6 (B) - 8 - PARMLEY/DAVID J ORIGINAL TOWN C 22' E 4' LT 7 & C 22' LT 8 BLK 65 283.15 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 65 222.53 BERGLUND/JAMES J ORIGINAL TOWN LTS 1 & 2 BLK 66 1,208.00 KOEPKE/BONNIE G ORIGINAL TOWN S 1/3 W 1/3 LT 3 XC 17.5' & C 1/3 LT 3 BLK 66 252.40 VIPPERMAN JOHN F ORIGINAL TOWN E 1/3 LT 3 BLK 66 229.73 DUDA/JAMES G ORIGINAL TOWN N 88' E 1/3 LT 4 BLK 66 236.20 VEJVODA/J GARY ORIGINAL TOWN N 88' C 1/3 LT 4 BLK 66 293.19 BENS' DRUG STORE INC ORIGINAL TOWN N 80' W 1/3 LT 4 BLK 66 118.11 THE RETZLER DEVELOPMENT GROUP, LLC ORIGINAL TOWN W 17 1/2' S 44' LT 3 & N 8' S 52' W 22' & S 44' LT 4 BLK 66 296.03 BARTENBACH REAL ESTATE, LLC ORIGINAL TOWN W 1/3 LT 6 & ALL LT 5 BLK 66 521.35 BARTENBACH REAL ESTATE, LLC ORIGINAL TOWN E 2/3 LT 6 & W 1/3 LT 7 BLK 66 271.23 KEESHAN/JAMES E & MARY ANN ORIGINAL TOWN E 2/3 LT 7 BLK 66 275.94 PROCON MANAGEMENT INC ORIGINAL TOWN LT 8 BLK 66 3,123.55 CITY OF GI ORIGINAL TOWN TO THE CITY OF GRAND ISLAND N 1/2 BLK 67 0 PLAZA SQUARE DEVELOPMENT LLC ORIGINAL TOWN S 1/2 BLK 67 1,529.45 CITY OF GRAND ISLAND ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 1/3 LT 2 & ALL LT 1 BLK 68 0 S & V INVESTMENTS LLC SV SUB LT 1 1,811.00 PLAZA SQUARE A PARTNERSHIP ORIGINAL TOWN W 22' LT 6 & ALL LT 5 BLK 68 127.12 STREHLE/RICHARD J & HELEN K ORIGINAL TOWN W 6' LT 7 & E 2/3 LT 6 BLK 68 181.33 STREHLE/RICHARD J & HELEN K ORIGINAL TOWN E 60' LT 7 BLK 68 262.57 PLATE/TIM C ORIGINAL TOWN LT 8 BLK 68 269.65 R E S O L U T I O N 2009-BE-6 (B) - 9 - GULZOW/WILHELM R ORIGINAL TOWN LT 1 BLK 77 83.45 DOUTHIT/DONNA M ORIGINAL TOWN LT 2 BLK 77 69.33 DOUTHIT/DONNA M ORIGINAL TOWN LTS 3 & 4 BLK 77 1,542.07 CITY OF GRAND ISLAND NE ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 5-6-7-8 BLK 77 0 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLK 78 & VACATED ALLEY 0 EQUITABLE BLDG & LOAN ASSN/THE ORIGINAL TOWN LT 1 BLK 79 353.33 EQUITABLE BLDG & LOAN ASSN OF GI ORIGINAL TOWN LT 2 BLK 79 105.48 EQUITABLE BLDG & LOAN ASSN/THE ORIGINAL TOWN S 44' LT 3 & S 44' LT 4 BLK 79 1,375.27 EQUITABLE BLDG & LOAN ASSN OF GI ORIGINAL TOWN N 26' 10.5 LT 8 BLK 79 27.07 EQUITABLE BLDG & LOAN ASSN OF G I ORIGINAL TOWN S 17' 1.5 N 44' LT 8 BLK 79 15.52 EQUITABLE BLDG & LOAN ASSN OF G I ORIGINAL TOWN S 88' LT 8 BLK 79 93.96 O'NEILL/THOMAS W ORIGINAL TOWN E 22' LT 4 & W 22' LT 3 BLK 80 184.45 O'NEILL/THOMAS W ORIGINAL TOWN W 44' LT 4 BLK 80 133.31 NORTHWESTERN BELL TELE CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 5-6-7 BLK 80 0 NORTHWESTERN BELL TELE CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND N 44' LT 8 BLK 80 0 HUSTON/DAVID C ORIGINAL TOWN C 1/3 LT 8 BLK 80 264.48 FEDERAL BLDG ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 1-2 & E 44' LT 3 BLK 80 0 MITCHELL/DEREK L & RUTH E ORIGINAL TOWN S 44' LT 8 BLK 80 248.59 VICTORY BIBLE FELLOWSHIP OF THE ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 1 BLK 81 0 CHAMBER OF COMMERCE OF GI INC ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 2/3 LT 2 BLK 81 0 R E S O L U T I O N 2009-BE-6 (B) - 10 - TRAMPE/RONALD E & SHARON R ORIGINAL TOWN W 1/3 LT 2 BLK 81 158.45 KANSAS NE ASSOC OF SEVENTH DAY ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 1/3 LT 3 BLK 81 0 REED/JAMES S & PRECIOUS A ORIGINAL TOWN C 1/3 LT 3 BLK 81 249.07 KRAUSS/RONALD C & VADA M ORIGINAL TOWN W 1/3 LT 3 & ALL 4 BLK 81 473.11 WALNUT STREET PARTNERSHIP ORIGINAL TOWN LT 5 BLK 81 444.56 WALNUT STREET PARTNERSHIP ORIGINAL TOWN LT 6 BLK 81 180.62 WHEELER STREET PARTNERSHIP ORIGINAL TOWN LT 7 & S 2/3 LT 8 BLK 81 873.28 SCHROEDER TRUSTEE/KENT A ORIGINAL TOWN N 1/3 LT 8 BLK 81 252.43 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 1 & PT VAC ALLEY BLK 82 85.18 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 2 & PT VAC ALLEY BLK 82 274.62 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 3 & PT VAC ALLEY BLK 82 85.18 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 4 & PT VAC ALLEY BLK 82 281.13 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LTS 5-6-7-8 & PT VAC ALLEY BLK 82 2,786.49 GRAND ISLAND HOSPITALITY LLC ORIGINAL TOWN LTS 1 & 2 BLK 83 395.49 JOMIDA INC A NE CORP ORIGINAL TOWN LTS 3 & 4 BLK 83 1,012.22 CALDERON/ELISEO & JESSICA ORIGINAL TOWN N 60.35' LT 5 BLK 83 169.70 J & B RENTALS LLC ORIGINAL TOWN S 71.65' LT 5 BLK 83 183.65 MATEO P/TOMAS ORIGINAL TOWN W 2/3 LT 6 BLK 83 253.14 PEREZ/SYLVIA ORIGINAL TOWN E 1/3 LT 6 & ALL LT 7 BLK 83 290.30 WOODEN/MICHAEL OWEN & SONYA KAY ORIGINAL TOWN E 41' N 28' LT 8 BLK 83 135.64 R E S O L U T I O N 2009-BE-6 (B) - 11 - WOODEN/MICHAEL OWEN & SONYA KAY ORIGINAL TOWN PT N 1/3 & S 2/3 LT 8 BLK 83~ 197.07 PARK ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLK 84 0 GATZEMEYER/FRANCES MAE ORIGINAL TOWN LT 1 BLK 85 505.01 GATZEMEYER/FRANCES MAE ORIGINAL TOWN LT 2 BLK 85 189.98 CONTRYMAN & ASSO PROP ORIGINAL TOWN LTS 3 & 4 BLK 85 482.18 GRAND ISLAND LIEDERKRANZ ORIGINAL TOWN PT LTS 1-2-3 & 4 BLK 87 297.59 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLK 88 0 DODGE & ELK PARK LOTS ORIGINAL TOWN TO THE CITY OF GRAND ISLAND PT BLK 89 0 ENVIRO-CLEAN CONTRACTORS INC ORIGINAL TOWN N 60' FR LTS 1 & 2 & N 60' OF E 24' OF LT 3 BLK 89 324.70 HALL CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND STRIP 8' X 66' & PT LT 8 BLK 91 0 DOMINICK/AUDREY ORIGINAL TOWN E 6' N 103' E 37' S 29' LT 2 & ALL LT 1 BLK 92 0 COMMUNITY REDEVELOPMENT AUTHORITY ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 2 XC E 6' N 103' & E 37' S 29' LT 2 BLK 92 0 COMMUNITY REDEVELOPMENT AUTHORITY ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 50' LT 3 BLK 92 0 COMMUNITY REDEVELOPMENT AUTHORITY ORIGINAL TOWN TO THE CITY OF GRAND ISLAND W 16' LT 3 & ALL LT 4 BLK 92 0 EMERY/GREGORY D & CHARLENE A CAMPBELL'S SUB E 51' 8 LTS 1-2-3 90.50 SCHROEDER/DAVID T & PATRICIA A CAMPBELL'S SUB W 75'4 LTS 1-2-3 281.06 HASTINGS GRAIN INSPECTION INC CAMPBELL'S SUB LTS 4-5-6 & N 10' LT 7 168.35 HASTINGS GRAIN INSPECTION INC CAMPBELL'S SUB S 12' LT 7 & ALL LT 8 241.25 TWO BROTHERS INC CAMPBELL'S SUB 32' X 127' LT 9 220.80 HILL/DAVID C CAMPBELL'S SUB LTS 12 & 13 207.26 R E S O L U T I O N 2009-BE-6 (B) - 12 - HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 1 0 HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 2 0 HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 3 0 HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 4 0 COUNTY OF HALL NEBRASKA HANN'S ADD TO THE CITY OF GRAND ISLAND N 31' LT 2 & S 13.75' LT 1 BLK 1 0 COUNTY OF HALL HANN'S FOURTH ADD TO THE CITY OF GRAND ISLAND LT 2 0 LOEFFLER/EDWARD A & JANE A HANN'S ADD N 14' LT 3 & S 26' LT 2 BLK 1 298.45 SCHULLER/STEPHEN R & GLADIS M HANN'S ADD N 7' PT LT 4 & S 43' LT 3 BLK 1 268.16 MORFIN/MIGUEL I DELAMORA HANN'S ADD E 60' OF S 50' OF LT 4 BLK 1 231.38 CAMPBELL/KATHLEEN A HANN'S ADD W 67' OF S 50' OF LT 4 BLK 1 128.71 COUNTY OF HALL HANN'S FOURTH ADD TO THE CITY OF GRAND ISLAND LT 1 0 MARSH PROPERTIES LLC HANN'S SECOND ADD S 5' OF LT 2 & ALL LT 3 BLK 4 507.25 UMMEL JR/TOMMY L HANN'S FIFTH SUB LT 2 188.32 MUELLER/ROBERT J HANN'S FIFTH SUB LT 1 122.00 TWO BROTHERS INC HANN'S 3RD ADD W 111' X 118' BLK 5 457.45 ROSALES-MONZON/CARLOS A HANN'S 3RD ADD N 52.5' OF E 91.9' OF BLK 5 246.91 ROYLE/LARRY E HANN'S 3RD ADD E 56' OF W 174' OF BLK 5 115.48 VALENZUELA/LINDA L HANN'S 3RD ADD S 58.5' OF E 91.9' OF BLK 5 238.20 HOOS INSURANCE AGENCY INC RAILROAD ADD LT 4 & PT VAC ST BLK 97 277.99 SANCHEZ/FILEMON RAILROAD ADD N 1/2 LT 1 BLK 98 22.61 SANCHEZ/FILEMON RAILROAD ADD S 1/2 LT 1 BLK 98 292.57 R E S O L U T I O N 2009-BE-6 (B) - 13 - CARLSON/ARVID C RAILROAD ADD LT 2 BLK 98 116.79 KUEHNER/CAROLYN E RAILROAD ADD W 1/2 LT 3 BLK 98 160.88 SCHAFER/LEE ANN G & MICHAEL W RAILROAD ADD E 1/2 LT 3 BLK 98 176.01 PLATE/TIM C RAILROAD ADD N 86' LT 4 BLK 98 93.96 PLATE/TIM C RAILROAD ADD S 46' LT 4 BLK 98 171.52 PLATE/TIM C RAILROAD ADD LT 5 BLK 98 524.57 PLATE/TIM C RAILROAD ADD LT 6 BLK 98 233.52 BENITEZ/FLORIBERTO SANCHEZ RAILROAD ADD W 52' LT 7 BLK 98 213.01 SANCHEZ/FILEMON RAILROAD ADD E 14' LT 7 & ALL LT 8 BLK 98 335.67 VACLAVEK/LEE ANN RAILROAD ADD FR LT 1 & FR LT 2 BLK 105 120.38 FOX FAMILY LLC RAILROAD ADD LT 3 BLK 105 213.02 LAZENDORF HOLDINGS LIMITED PARTNERSHIP RAILROAD ADD LT 4 BLK 105 382.42 FOX FAMILY LLC RAILROAD ADD LT 5 & FR LTS 6 & 7 XC CITY BLK 105 1,013.50 CONTRYMAN & ASSO A CO-PARTNERSHIP RAILROAD ADD LTS 1 & 2 BLK 106 376.19 FRYMIRE/CLIFFORD RAILROAD ADD LT 3 BLK 106 196.86 FERNANDEZ/GUADALUPE & PEDRO RAILROAD ADD LT 4 BLK 106 234.93 MUFFLER SHOP INC/THE RAILROAD ADD LTS 1 & 2 BLK 107 369.79 MUFFLER SHOP INC/THE RAILROAD ADD LTS 3 & 4 BLK 107 183.88 BROWN/JOSEPH M & LORI JEAN RAILROAD ADD S 2/3 LT 5 BLK 107 342.15 BROWN/JOSEPH M & LORI JEAN RAILROAD ADD N 1/3 LT 5 BLK 107 150.94 R E S O L U T I O N 2009-BE-6 (B) - 14 - FOX/CHARLES E & MARY A RAILROAD ADD LT 6 BLK 107 270.43 FOX/CHARLES E & MARY A RAILROAD ADD LT 7 XC N 60' OF E 22' & XC E 29.54' OF S 71.50' BLK 107 197.27 JANDA DDS PC/DAVID E RAILROAD ADD S 72' LT 8 & E 29.54' OF S 71.50' LT 7 BLK 107 317.87 CLINCH/BARBARA J RAILROAD ADD N 60' OF E 22' LT 7 & N 60' LT 8 BLK 107 267.50 FOX/RICHARD & MARILYN RAILROAD ADD LTS 1 & 2 BLK 108 478.59 WILLIAMS/CASEY & MISTI RAILROAD ADD E 37' LT 3 BLK 108 202.43 DOUGLAS BOOKKEEPING SERVICE INC RAILROAD ADD W 29' LT 3 & ALL LT 4 BLK 108 582.27 PLACKE/DONALD J & JANET L RAILROAD ADD S 88' LT 5 BLK 108 134.22 PLACKE/DONALD J & JANET L RAILROAD ADD N 44' LT 5 BLK 108 78.13 HUSTON/SAM C RAILROAD ADD LT 6 BLK 108 186.38 BOSSELMAN INC RAILROAD ADD LTS 7 & 8 BLK 108 581.38 GILROY/DAVID A & CAROLYN J RAILROAD ADD S 61' LT 1 & S 61' LT 2 BLK 109 204.61 AUSTIN/GREGORY T & GAY L RAILROAD ADD N 71' 1 & N 71' LT 2 BLK 109 128.90 J & B RENTALS, LLC RAILROAD ADD E 59.5' LT 3 BLK 109 141.26 J & B RENTALS, LLC RAILROAD ADD E 52'11 LT 4 & W 6.5' LT 3 BLK 109 70.39 MCSHANNON/ROGER L & SHARON K RAILROAD ADD E 52' 11" OF LT 5 & ALL LT 6 BLK 109 217.81 LPB, LLC RAILROAD ADD LTS 7 & 8 BLK 109 676.91 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 2 0 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 3 0 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND N 52 1/3' OF W 150' LT 4 0 R E S O L U T I O N 2009-BE-6 (B) - 15 - HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 5 0 COUNTY OF HALL WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND W 86' OF E 165' OF 4 & W 86' OF E 165' OF N 48.5' LT 5 0 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 0 SCHAGER/MARGO GILBERT'S SUB NORTH, PART OF BLK 79, ORIGINAL TOWN 22' X 99' LT A 158.34 EQUITABLE BUILDING & LOAN ASSOC GILBERT'S SUB NORTH, PART OF BLK 79, ORIGINAL TOWN LT B 165.36 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 102 148.67 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 103 214.98 EQUITABLE BUILDING & LOAN ASSN/THE THE YANCY, A CONDOMINIUM UNIT 104 535.00 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 201A 479.63 DEVCO INVESTMENT CORPORATION THE YANCY, A CONDOMINIUM UNIT 301 101.97 MARCOTTE/ARVON J & LUELLA M THE YANCY, A CONDOMINIUM UNIT 302 74.05 FARR/THOMAS M & NITA J THE YANCY, A CONDOMINIUM UNIT 303 105.33 ZINS/WILLIAM L THE YANCY, A CONDOMINIUM UNIT 304 97.06 TENG/IRENE THE YANCY, A CONDOMINIUM UNIT 305 0 BAXTER/DUDLEY D & DIANA K THE YANCY, A CONDOMINIUM UNIT 401 75.26 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 402 85.86 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 403 82.44 JONES/MICHAEL D THE YANCY, A CONDOMINIUM UNIT 404 95.44 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 405 82.85 JOHNSON/TROY D & CELESTE K THE YANCY, A CONDOMINIUM UNIT 406 116.86 FORDHAM/WYNDELL F & BARBARA B THE YANCY, A CONDOMINIUM UNIT 407 128.31 R E S O L U T I O N 2009-BE-6 (B) - 16 - LUCE/ERIC D THE YANCY, A CONDOMINIUM UNIT 501 76.11 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 502 88.25 BAXTER/DUDLEY D & DIANA K THE YANCY, A CONDOMINIUM UNIT 503 82.50 VODEHNAL/LLOYD L THE YANCY, A CONDOMINIUM UNIT 504 0 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 505 82.91 CIELOHA/ROBERT A THE YANCY, A CONDOMINIUM UNIT 506 81.87 DAVIS/KELVIN PAUL & BONNIE DIANE THE YANCY, A CONDOMINIUM UNIT 507 132.23 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 601 76.01 ARTVEST III THE YANCY, A CONDOMINIUM UNIT 602 88.40 O'NEILL/COLLEEN A THE YANCY, A CONDOMINIUM UNIT 603 118.45 CLYNE/THOMAS B THE YANCY, A CONDOMINIUM UNIT 604 95.43 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 605 83.00 LIND/SHARON GRAVES THE YANCY, A CONDOMINIUM UNIT 606 82.09 ARP/CHARMAINE L THE YANCY, A CONDOMINIUM UNIT 607 86.82 LIND/SHARON GRAVES THE YANCY, A CONDOMINIUM UNIT 701 83.11 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 702 88.52 JOHNSON/RICHARD A & MARGARET A THE YANCY, A CONDOMINIUM UNIT 703 82.74 BURTSCHER/ART N & JAN L THE YANCY, A CONDOMINIUM UNIT 704 136.63 RATHJEN/MICHELLE R THE YANCY, A CONDOMINIUM UNIT 705 63.90 LONG/CLIFTON J THE YANCY, A CONDOMINIUM UNIT 706 57.30 R E S O L U T I O N 2009-BE-6 (B) - 17 - MCQUOWN/DONALD D & LINDA K THE YANCY, A CONDOMINIUM UNIT 707 122.63 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 801 76.15 MAPES & CO GENERAL PARTNERSHIP THE YANCY, A CONDOMINIUM UNIT 802 88.61 MAPES & CO GENERAL PARTNERSHIP THE YANCY, A CONDOMINIUM UNIT 803 96.88 ARNETT/JUDY J THE YANCY, A CONDOMINIUM UNIT 804 156.55 ALEXANDER/WENDY L THE YANCY, A CONDOMINIUM UNIT 805 71.64 NELSON/JACK L THE YANCY, A CONDOMINIUM UNIT 806 77.94 NISSEN/JAMES F THE YANCY, A CONDOMINIUM UNIT 901 76.18 EVNEN/EVERETT A & ELAINE S THE YANCY, A CONDOMINIUM UNIT 902 88.67 EVNEN/EVERETT A & ELAINE S THE YANCY, A CONDOMINIUM UNIT 903 96.94 ATKINS/ANN C THE YANCY, A CONDOMINIUM UNIT 904 100.03 DIZMANG/TAMMY L THE YANCY, A CONDOMINIUM UNIT 905 102.40 LIND/SHARON GRAVES THE YANCY, A CONDOMINIUM UNIT 906 145.46 TODD/LINDA M THE YANCY, A CONDOMINIUM UNIT 1001 83.28 FOGLAND/DAN & CHRIS THE YANCY, A CONDOMINIUM UNIT 1002 88.70 GILLAM/JEREMY S & JACK L THE YANCY, A CONDOMINIUM UNIT 1003 97.00 GARRISON/HELEN V THE YANCY, A CONDOMINIUM UNIT 1004 0 MEGARD/RUTH E THE YANCY, A CONDOMINIUM UNIT 1005 103.66 ADEN/STEVEN G THE YANCY, A CONDOMINIUM UNIT 1006 0 TOOLEY/JOHN PATRICK THE YANCY, A CONDOMINIUM UNIT 1101 83.40 R E S O L U T I O N 2009-BE-6 (B) - 18 - CLARE/LINDA L THE YANCY, A CONDOMINIUM UNIT 1102 88.79 BUCKLEY/LYNN A THE YANCY, A CONDOMINIUM UNIT 1103 74.27 DOLTON/GEORGE R THE YANCY, A CONDOMINIUM UNIT 1104 148.92 MAYER/ELIZABETH W THE YANCY, A CONDOMINIUM UNIT 1105 103.81 MAYER/ELIZABETH W THE YANCY, A CONDOMINIUM UNIT 1106 177.87 HOME FEDERAL SAVINGS & LOAN ASSN HANN'S FOURTH ADD LT 3 1,826.87 ARTVEST III THE YANCY, A CONDOMINIUM UNIT 002 11.40 ARTVEST III THE YANCY, A CONDOMINIUM UNIT 001 41.19 ELLISON/ROXANN T ORIGINAL TOWN W 18.9' OF E 33' OF S 25.1' LT 7 BLK 65 54.32 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 101 35.78 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 201B 57.96 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 201C 145.91 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 201D 109.84 HOME FEDERAL SAVINGS & LOAN ORIGINAL TOWN PT LTS 1-2-3-4-7 & ALL 5 & 6 & PT VACATED ALLEY BLK 89 372.14 CALDERON/ELISEO & JESSICA JENSEN SUB LT 2 92.98 IGLESIA EVANGELICA PENTECOSTES ZILLER SUB LT 2 0 GRAND ISLAND/CITY OF WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND VACATED ST SOUTH OF LT 1 0 CITY OF GRAND ISLAND ORIGINAL TOWN S 1/2 LT 1 BLK 57 0 CITY OF GRAND ISLAND PARKING RAMP SUB TO THE CITY OF GRAND ISLAND LTS 1-2-& 3 0 CITY OF G I CAMPBELL'S SUB TO THE CITY OF GRAND ISLAND LTS 10 & 11 0 TOTAL 89,410.19 R E S O L U T I O N 2009-BE-6 (B) - 19 - - - - Adopted by the City Council of the City of Grand Island, Nebraska on September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney R E S O L U T I O N 2009-BE-6 (C) BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, sitting as a Board of Equalization for Business Improvement District No. 8, after due notice having been given according to law, that we find and adjudge: 1. The benefits accruing to the real estate in such Business Improvement District No. 8 is the total sum of $90,000.03; and 2. According to the assessed value of the respective lots, tracts, and real estate within such Business Improvement District, such benefits are the sums set opposite the several descriptions as follows: KINDER MORGAN INTERSTATE GAS TRANSMISSION CENTRALLY ASSESSED 26.49 SOURCEGAS DISTRIBUTION LLC CENTRALLY ASSESSED 0 NORTHWESTERN CORPORATION CENTRALLY ASSESSED 877.76 WINDSTREAM NEBRASKA, INC CENTRALLY ASSESSED 0.00 QWEST COORPORATION CENTRALLY ASSESSED 2,703.93 AT&T COMMUNICATIONS CENTRALLY ASSESSED 58.89 IPCS WIRELESS, INC CENTRALLY ASSESSED 0 SPRINT NEXTEL WIRELESS CENTRALLY ASSESSED 225.60 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLKS 52 & 53 & PT VAC KIMBALL AVE 0 BECKBY/GEORGE JAY JORGENSEN ORIGINAL TOWN N 100.5' E 2/3 LT 1 BLK 54 290.40 BECKBY/GEORGE JAY JORGENSEN ORIGINAL TOWN S 31.9' E 2/3 OF LT 1 BLK 54 69.75 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 1 BLK 54 23.11 NORRIS/R DENNIS & PATRICIA A ORIGINAL TOWN LT 2 BLK 54 562.51 R E S O L U T I O N 2009-BE-6 (C) - 2 - CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 3 BLK 54 0 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 4 BLK 54 0 WAYNE/JOHN W & TERESA A ORIGINAL TOWN N 1/2 W 2/3 LT 6 & N 1/2 LT 5 BLK 54 462.94 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 1/3 LT 5 BLK 54 84.95 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 16' E 2/3 LT 5 BLK 54 69.30 KALLOS/NICKIE J JR ORIGINAL TOWN E 28' S 1/2 LT 5 & N 6' W 38' S 1/2 LT 5 BLK 54 157.05 KALLOS/NICKIE J JR ORIGINAL TOWN W 22' S 1/2 LT 6 BLK 54 169.62 NORRIS/R DENNIS & PATRICIA A ORIGINAL TOWN E 22' W 44' S 1/2 & E 22' LT 6 BLK 54 385.30 NORRIS/R DENNIS & PATRICIA A ORIGINAL TOWN W 1/3 LT 7 BLK 54 309.48 NORRIS/R DENNIS & PATRICIA A ORIGINAL TOWN C 1/3 LT 7 BLK 54 301.28 WING PROPERTIES INC ORIGINAL TOWN LT 8 & E 1/3 OF LT 7 XC 15' X 15' X 15' SOLD TO CITY BLK 54 704.99 NATHAN DETROIT INC ORIGINAL TOWN N 1/2 LT 1 BLK 55 480.67 NATHAN DETROIT'S ORIGINAL TOWN N 44' OF S 1/2 LT 1 BLK 55 321.00 IRVINE/VIRGINIA ORIGINAL TOWN S 22' LT 1 BLK 55 98.87 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 1/2 LT 3 & ALL LT 2 BLK 55 0 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 HOETFELKER/RUSSELL L ORIGINAL TOWN S 1/2 W 1/2 LT 3 & S 1/2 LT 4 BLK 55 370.79 DOWNTOWN CENTER LLC ORIGINAL TOWN N 67.5' LT 5 BLK 55 50.23 ARMSTRONG/MATTHEW E & JANELLE A ORIGINAL TOWN N 20' S 64.5' LT 5 BLK 55 116.36 ERIVES ENTERPRISES LLC ORIGINAL TOWN S 44.5' LT 5 BLK 55 242.05 R E S O L U T I O N 2009-BE-6 (C) - 3 - FAMOS CONSTRUCTION INC ORIGINAL TOWN W 2/3 LT 6 BLK 55 188.41 CAMPOS/ARTHUR V & JEANENE ORIGINAL TOWN E 1/3 LT 6 BLK 55 142.90 PRAIRIE WINDS ART CENTER INC ORIGINAL TOWN W 1/3 LT 7 BLK 55 223.38 MERCHEN/TERRENCE R ORIGINAL TOWN E 2/3 LT 7 BLK 55 818.90 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/3 LT 8 BLK 55 257.20 T W ZILLER PROPERTIES LLC ORIGINAL TOWN C 1/3 LT 8 BLK 55 257.52 T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 8 BLK 55 443.36 DOWNTOWN CENTER LLC ORIGINAL TOWN N 68' LT 1 & ALL LT 2 & E 1/2 LT 3 BLK 56 168.80 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 42' & W 6' S 20' LT 1 BLK 56 15.14 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 64' LT 1 BLK 56 13.98 DOWNTOWN CENTER LLC ORIGINAL TOWN S 20' E 60' LT 1 BLK 56 11.56 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL LT 4 & W 1/2 LT 3 BLK 56 0 MAYHEW/CARL & SUSAN A ORIGINAL TOWN W 1/3 LT 5 BLK 56 273.64 R & B CAPITAL ENTERPRISES LLC ORIGINAL TOWN E 2/3 LT 5 BLK 56 445.18 POHL/HELEN E & JAMES A ORIGINAL TOWN LT 6 BLK 56 322.03 JOHNSON/DUANE A & DEE ANN ORIGINAL TOWN LT 7 BLK 56 366.74 DOWNTOWN CENTER LLC ORIGINAL TOWN LT 8 BLK 56 2,293.01 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 J & B RENTALS LLC ZILLER SUB LT 1 587.13 THE GRAND FOUNDATION, INC ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 2/3 LT 6 BLK 57 0 R E S O L U T I O N 2009-BE-6 (C) - 4 - JEO BUILDING COMPANY ORIGINAL TOWN LT 7 BLK 57 922.99 OVERLAND BUILDING CORP ORIGINAL TOWN LT 8 BLK 57 1,138.00 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN LTS 1 & 2 BLK 58 326.09 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN N 1/2 LT 4 & N 1/2 LT 3 BLK 58 114.44 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN LT 5 & W 22' LT 6 BLK 58 1,564.33 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN S 1/2 LT 3 & S 1/2 LT 4 BLK 58 121.49 ALBERS/DARREL & JOYCE JENSEN SUB LT 1 151.87 M SQ DESIGNS INC ORIGINAL TOWN W 1/3 LT 7 BLK 58 234.85 KEESHAN/JAMES K ORIGINAL TOWN C 1/3 LT 7 BLK 58 142.00 GALVAN/JESUS G & VICTORIA PRENSA LATINA SUB LT 1 101.01 CALDERON/ELISEO & JESSICA PRENSA LATINA SUB LT 2 101.97 STELK/MARK D PRENSA LATINA SUB LT 4 316.14 PANAMENO/BRENDA EUGENIA PRENSA LATINA SUB LT 3 174.04 MEAD BUILDING CENTERS ORIGINAL TOWN N 102.5' LT 1 & ALL LT 2 BLK 59 369.44 H & H LAND CO ORIGINAL TOWN S 29.5' LT 1 BLK 59 18.75 MEAD BUILDING CENTERS ORIGINAL TOWN S 99' LT 4 & ALL LT 3 BLK 59 165.35 MEAD BUILDING CENTERS ORIGINAL TOWN N 33' LT 4 BLK 59 169.32 MASONIC TEMPLECRAFT ASSO OF GI ORIGINAL TOWN LT 5 BLK 59 252.97 NGO/CHANH T ORIGINAL TOWN E 23' W 46' LT 6 BLK 59 180.65 GERDES/LARRY C & MARY ANN ORIGINAL TOWN W 23' LT 6 BLK 59 179.71 DOAX INVESTMENT CO ORIGINAL TOWN E 20' LT 6 & W 1/2 LT 7 BLK 59 17.82 R E S O L U T I O N 2009-BE-6 (C) - 5 - H & H LAND CO ORIGINAL TOWN W 22' E 1/2 LT 7 BLK 59 177.51 H & H LAND CO ORIGINAL TOWN E 11' LT 7 & ALL LT 8 BLK 59 511.12 CKP LLC ORIGINAL TOWN LTS 1 & 2 BLK 60 493.87 CKP LLC ORIGINAL TOWN LT 3 BLK 60 116.99 BUSINESS PROPERTIES ORIGINAL TOWN LT 4 BLK 60 216.49 618 W 3RD ST LLC ORIGINAL TOWN LTS 5 & 6 BLK 60 723.22 DOAX INVESTMENT CO ORIGINAL TOWN LTS 7 & 8 BLK 60 556.51 EAKES/DANIEL H & RONALD L ORIGINAL TOWN LTS 1 & 2 BLK 61 777.35 EAKES/DANIEL H & RONALD L ORIGINAL TOWN LTS 3 & 4 BLK 61 711.53 TRI-CITY PROPERTIES LLC/DENNIS BLEVINS ORIGINAL TOWN LT 5 BLK 61 692.15 HANSEN PROPERTIES LLC ORIGINAL TOWN LTS 6-7 & 8 BLK 61 795.30 BAASCH/RICHARD H & ARLENE M ORIGINAL TOWN S 44' LT 1 BLK 62 191.45 CEDAR STREET PROPERTIES LLC ORIGINAL TOWN N 88' LT 1 BLK 62 505.07 CEDAR STREET PROPERTIES LLC ORIGINAL TOWN LT 2 BLK 62 286.62 NORTHWESTERN PUBLIC SERVICE COMPANY ORIGINAL TOWN TO THE CITY OF GRAND ISLAND S 66' LT 4 & N 66' E 57' LT 3 & S 66' LT 3 BLK 62 0 ZWINK/ALAN D ORIGINAL TOWN N 66' W 9' LT 3 & N 66' LT 4 BLK 62 152.76 MORENO/VINCENT A ORIGINAL TOWN S 1/2 W 50' LT 5 BLK 62 84.67 D & D INVESTMENTS ORIGINAL TOWN N 1/2 W 50' LT 5 BLK 62 236.36 VOGEL ENTERPRISES LTD AN IA CORP ORIGINAL TOWN E 16' LT 5 & W 1/2 LT 6 BLK 62 62.12 VOGEL ENTERPRISES LTD AN IA CORP ORIGINAL TOWN E 1/2 LT 6 & W 1/2 LT 7 BLK 62 371.84 R E S O L U T I O N 2009-BE-6 (C) - 6 - WARDENS & VESTRYMEN OF ST STEPHEN'S ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 1/2 LT 7 & ALL LT 8 BLK 62 0 OLD SEARS DEVELOPMENT INC ORIGINAL TOWN LTS 1 & 2 BLK 63 1,123.69 OLD SEARS DEVELOPMENT INC ORIGINAL TOWN E 2/3 LT 3 BLK 63 360.34 MILLER/MARLYN J ORIGINAL TOWN W 1/3 LT 3 & E 1/3 LT 4 BLK 63 261.02 CENTRO CRISTIANO INTERNACIONAL ORIGINAL TOWN TO THE CITY OF GRAND ISLAND W 2/3 LT 4 BLK 63 0 WARDENS & VESTRYMEN OF ST ST. STEPHENS SUB TO THE CITY OF GRAND ISLAND LT 1 0 WARDENS & VESTRY ST STEPHENS ST. STEPHENS SUB TO THE CITY OF GRAND ISLAND LT 2 0 HACK/MONTE C & SHERI S ORIGINAL TOWN S 88' LT 8 BLK 63 394.41 G I FED OF LABOR/BLDG ASSN INC ORIGINAL TOWN TO THE CITY OF GRAND ISLAND N 44' LT 8 BLK 63 0 NELSEN/THOMAS L & LOIS E ORIGINAL TOWN E 1/3 LT 1 BLK 64 387.99 HAND/CRAIG C ORIGINAL TOWN C 1/3 LT 1 BLK 64 149.40 COSREC ENTRPRISES A NEBRASKA PTNR ORIGINAL TOWN W 1/3 LT 1 BLK 64 191.70 GLADE INC ORIGINAL TOWN E 44' LT 2 BLK 64 268.09 WALSH/IVAN P & SHARON L ORIGINAL TOWN W 1/3 LT 2 BLK 64 203.92 DOUBLE S PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 3 BLK 64 186.33 MEHRING/DONALD D & MARILYN J ORIGINAL TOWN W 2/3 LT 3 BLK 64 166.05 GERDES/GALEN E & TAMERA M ORIGINAL TOWN LT 4 BLK 64 880.70 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 5 BLK 64 0 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 6 & 7 BLK 64 0 KISSLER/VICKI L ORIGINAL TOWN N 22' LT 8 BLK 64 178.85 R E S O L U T I O N 2009-BE-6 (C) - 7 - TAYLOR/TERRY N & SUSAN M ORIGINAL TOWN S 1/2 N 1/3 LT 8 BLK 64 174.94 SHEHEIN/E LAVERN & DONNA R ORIGINAL TOWN N 44' S 88' LT 8 BLK 64 182.15 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND S 44' LT 8 BLK 64 0 MAY/WAYNE E & ARDITH C ORIGINAL TOWN LT 1 BLK 65 214.82 NIELSEN/THOMAS L & LOIS E ORIGINAL TOWN E 1/3 LT 2 BLK 65 164.57 SWANSON/CONSTANCE K ORIGINAL TOWN C 1/3 LT 2 BLK 65 155.13 ARCHWAY PARTNERSHIP ORIGINAL TOWN W 1/3 LT 2 BLK 65 243.65 BARTENBACH REAL ESTATE, LLC ORIGINAL TOWN E 1/3 LT 3 BLK 65 160.75 IGLESIA EVENGELICA PENTECOSTES ORIGINAL TOWN TO THE CITY OF GRAND ISLAND C 1/3 LT 3 BLK 65 0 BROWN/JANELLE L A ORIGINAL TOWN W 1/3 LT 3 BLK 65 140.90 HOFFER/ALLEN & LINDA ORIGINAL TOWN E 1/3 LT 4 BLK 65 284.20 LAMBRECHT/HARRIET K ORIGINAL TOWN W 2/3 LT 4 BLK 65 177.42 J & B RENTALS LLC ORIGINAL TOWN S 44' N 1/2 LT 5 BLK 65 230.50 TAYLOR/TERRY N & SUSAN M ORIGINAL TOWN N 22' LT 5 BLK 65 134.82 J O ENTERPRISES INC ORIGINAL TOWN S 1/2 LT 5 BLK 65 286.82 FULLER/STEVEN L & BARBARA J ORIGINAL TOWN W 1/3 LT 6 BLK 65 87.88 T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 2/3 LT 6 BLK 65 168.26 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/2 LT 7 BLK 65 163.10 C & S GROUP LLC ORIGINAL TOWN N 55' E 1/2 LT 7 & N 55' LT 8 BLK 65 49.92 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 65 172.39 R E S O L U T I O N 2009-BE-6 (C) - 8 - PARMLEY/DAVID J ORIGINAL TOWN C 22' E 4' LT 7 & C 22' LT 8 BLK 65 283.15 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 65 222.53 BERGLUND/JAMES J ORIGINAL TOWN LTS 1 & 2 BLK 66 1,208.00 KOEPKE/BONNIE G ORIGINAL TOWN S 1/3 W 1/3 LT 3 XC 17.5' & C 1/3 LT 3 BLK 66 252.40 VIPPERMAN JOHN F ORIGINAL TOWN E 1/3 LT 3 BLK 66 229.73 DUDA/JAMES G ORIGINAL TOWN N 88' E 1/3 LT 4 BLK 66 236.20 VEJVODA/J GARY ORIGINAL TOWN N 88' C 1/3 LT 4 BLK 66 293.19 BENS' DRUG STORE INC ORIGINAL TOWN N 80' W 1/3 LT 4 BLK 66 118.11 THE RETZLER DEVELOPMENT GROUP, LLC ORIGINAL TOWN W 17 1/2' S 44' LT 3 & N 8' S 52' W 22' & S 44' LT 4 BLK 66 296.03 BARTENBACH REAL ESTATE, LLC ORIGINAL TOWN W 1/3 LT 6 & ALL LT 5 BLK 66 521.35 BARTENBACH REAL ESTATE, LLC ORIGINAL TOWN E 2/3 LT 6 & W 1/3 LT 7 BLK 66 271.23 KEESHAN/JAMES E & MARY ANN ORIGINAL TOWN E 2/3 LT 7 BLK 66 275.94 PROCON MANAGEMENT INC ORIGINAL TOWN LT 8 BLK 66 3,123.55 CITY OF GI ORIGINAL TOWN TO THE CITY OF GRAND ISLAND N 1/2 BLK 67 0 PLAZA SQUARE DEVELOPMENT LLC ORIGINAL TOWN S 1/2 BLK 67 1,529.45 CITY OF GRAND ISLAND ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 1/3 LT 2 & ALL LT 1 BLK 68 0 S & V INVESTMENTS LLC SV SUB LT 1 1,811.00 PLAZA SQUARE A PARTNERSHIP ORIGINAL TOWN W 22' LT 6 & ALL LT 5 BLK 68 127.12 STREHLE/RICHARD J & HELEN K ORIGINAL TOWN W 6' LT 7 & E 2/3 LT 6 BLK 68 259.05 STREHLE/RICHARD J & HELEN K ORIGINAL TOWN E 60' LT 7 BLK 68 262.57 PLATE/TIM C ORIGINAL TOWN LT 8 BLK 68 269.65 R E S O L U T I O N 2009-BE-6 (C) - 9 - GULZOW/WILHELM R ORIGINAL TOWN LT 1 BLK 77 83.45 DOUTHIT/DONNA M ORIGINAL TOWN LT 2 BLK 77 69.33 DOUTHIT/DONNA M ORIGINAL TOWN LTS 3 & 4 BLK 77 1,542.07 CITY OF GRAND ISLAND NE ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 5-6-7-8 BLK 77 0 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLK 78 & VACATED ALLEY 0 EQUITABLE BLDG & LOAN ASSN/THE ORIGINAL TOWN LT 1 BLK 79 353.33 EQUITABLE BLDG & LOAN ASSN OF GI ORIGINAL TOWN LT 2 BLK 79 105.48 EQUITABLE BLDG & LOAN ASSN/THE ORIGINAL TOWN S 44' LT 3 & S 44' LT 4 BLK 79 1,375.27 EQUITABLE BLDG & LOAN ASSN OF GI ORIGINAL TOWN N 26' 10.5 LT 8 BLK 79 27.07 EQUITABLE BLDG & LOAN ASSN OF G I ORIGINAL TOWN S 17' 1.5 N 44' LT 8 BLK 79 15.52 EQUITABLE BLDG & LOAN ASSN OF G I ORIGINAL TOWN S 88' LT 8 BLK 79 93.96 O'NEILL/THOMAS W ORIGINAL TOWN E 22' LT 4 & W 22' LT 3 BLK 80 184.45 O'NEILL/THOMAS W ORIGINAL TOWN W 44' LT 4 BLK 80 133.31 NORTHWESTERN BELL TELE CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 5-6-7 BLK 80 0 NORTHWESTERN BELL TELE CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND N 44' LT 8 BLK 80 0 HUSTON/DAVID C ORIGINAL TOWN C 1/3 LT 8 BLK 80 264.48 FEDERAL BLDG ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LTS 1-2 & E 44' LT 3 BLK 80 0 MITCHELL/DEREK L & RUTH E ORIGINAL TOWN S 44' LT 8 BLK 80 248.59 VICTORY BIBLE FELLOWSHIP OF THE ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 1 BLK 81 0 CHAMBER OF COMMERCE OF GI INC ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 2/3 LT 2 BLK 81 0 R E S O L U T I O N 2009-BE-6 (C) - 10 - TRAMPE/RONALD E & SHARON R ORIGINAL TOWN W 1/3 LT 2 BLK 81 158.45 KANSAS NE ASSOC OF SEVENTH DAY ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 1/3 LT 3 BLK 81 0 REED/JAMES S & PRECIOUS A ORIGINAL TOWN C 1/3 LT 3 BLK 81 249.07 KRAUSS/RONALD C & VADA M ORIGINAL TOWN W 1/3 LT 3 & ALL 4 BLK 81 473.11 WALNUT STREET PARTNERSHIP ORIGINAL TOWN LT 5 BLK 81 444.56 WALNUT STREET PARTNERSHIP ORIGINAL TOWN LT 6 BLK 81 180.62 WHEELER STREET PARTNERSHIP ORIGINAL TOWN LT 7 & S 2/3 LT 8 BLK 81 873.28 SCHROEDER TRUSTEE/KENT A ORIGINAL TOWN N 1/3 LT 8 BLK 81 252.43 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 1 & PT VAC ALLEY BLK 82 85.18 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 2 & PT VAC ALLEY BLK 82 274.62 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 3 & PT VAC ALLEY BLK 82 85.18 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LT 4 & PT VAC ALLEY BLK 82 281.13 GRAND ISLAND INDEPENDENT ORIGINAL TOWN LTS 5-6-7-8 & PT VAC ALLEY BLK 82 2,786.49 GRAND ISLAND HOSPITALITY LLC ORIGINAL TOWN LTS 1 & 2 BLK 83 395.49 JOMIDA INC A NE CORP ORIGINAL TOWN LTS 3 & 4 BLK 83 1,012.22 CALDERON/ELISEO & JESSICA ORIGINAL TOWN N 60.35' LT 5 BLK 83 169.70 J & B RENTALS LLC ORIGINAL TOWN S 71.65' LT 5 BLK 83 183.65 MATEO P/TOMAS ORIGINAL TOWN W 2/3 LT 6 BLK 83 253.14 PEREZ/SYLVIA ORIGINAL TOWN E 1/3 LT 6 & ALL LT 7 BLK 83 290.30 WOODEN/MICHAEL OWEN & SONYA KAY ORIGINAL TOWN E 41' N 28' LT 8 BLK 83 135.64 R E S O L U T I O N 2009-BE-6 (C) - 11 - WOODEN/MICHAEL OWEN & SONYA KAY ORIGINAL TOWN PT N 1/3 & S 2/3 LT 8 BLK 83~ 197.07 PARK ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLK 84 0 GATZEMEYER/FRANCES MAE ORIGINAL TOWN LT 1 BLK 85 505.01 GATZEMEYER/FRANCES MAE ORIGINAL TOWN LT 2 BLK 85 189.98 CONTRYMAN & ASSO PROP ORIGINAL TOWN LTS 3 & 4 BLK 85 482.18 GRAND ISLAND LIEDERKRANZ ORIGINAL TOWN PT LTS 1-2-3 & 4 BLK 87 297.59 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLK 88 0 DODGE & ELK PARK LOTS ORIGINAL TOWN TO THE CITY OF GRAND ISLAND PT BLK 89 0 ENVIRO-CLEAN CONTRACTORS INC ORIGINAL TOWN N 60' FR LTS 1 & 2 & N 60' OF E 24' OF LT 3 BLK 89 324.70 HALL CO ORIGINAL TOWN TO THE CITY OF GRAND ISLAND STRIP 8' X 66' & PT LT 8 BLK 91 0 DOMINICK/AUDREY ORIGINAL TOWN E 6' N 103' E 37' S 29' LT 2 & ALL LT 1 BLK 92 0 COMMUNITY REDEVELOPMENT AUTHORITY ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 2 XC E 6' N 103' & E 37' S 29' LT 2 BLK 92 0 COMMUNITY REDEVELOPMENT AUTHORITY ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 50' LT 3 BLK 92 0 COMMUNITY REDEVELOPMENT AUTHORITY ORIGINAL TOWN TO THE CITY OF GRAND ISLAND W 16' LT 3 & ALL LT 4 BLK 92 0 EMERY/GREGORY D & CHARLENE A CAMPBELL'S SUB E 51' 8 LTS 1-2-3 90.50 SCHROEDER/DAVID T & PATRICIA A CAMPBELL'S SUB W 75'4 LTS 1-2-3 281.06 HASTINGS GRAIN INSPECTION INC CAMPBELL'S SUB LTS 4-5-6 & N 10' LT 7 168.35 HASTINGS GRAIN INSPECTION INC CAMPBELL'S SUB S 12' LT 7 & ALL LT 8 241.25 TWO BROTHERS INC CAMPBELL'S SUB 32' X 127' LT 9 220.80 HILL/DAVID C CAMPBELL'S SUB LTS 12 & 13 207.26 R E S O L U T I O N 2009-BE-6 (C) - 12 - HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 1 0 HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 2 0 HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 3 0 HALL CO COURT HOUSE ADD TO THE CITY OF GRAND ISLAND LT 4 0 COUNTY OF HALL NEBRASKA HANN'S ADD TO THE CITY OF GRAND ISLAND N 31' LT 2 & S 13.75' LT 1 BLK 1 0 COUNTY OF HALL HANN'S FOURTH ADD TO THE CITY OF GRAND ISLAND LT 2 0 LOEFFLER/EDWARD A & JANE A HANN'S ADD N 14' LT 3 & S 26' LT 2 BLK 1 298.45 SCHULLER/STEPHEN R & GLADIS M HANN'S ADD N 7' PT LT 4 & S 43' LT 3 BLK 1 268.16 MORFIN/MIGUEL I DELAMORA HANN'S ADD E 60' OF S 50' OF LT 4 BLK 1 231.38 CAMPBELL/KATHLEEN A HANN'S ADD W 67' OF S 50' OF LT 4 BLK 1 128.71 COUNTY OF HALL HANN'S FOURTH ADD TO THE CITY OF GRAND ISLAND LT 1 0 MARSH PROPERTIES LLC HANN'S SECOND ADD S 5' OF LT 2 & ALL LT 3 BLK 4 507.25 UMMEL JR/TOMMY L HANN'S FIFTH SUB LT 2 188.32 MUELLER/ROBERT J HANN'S FIFTH SUB LT 1 122.00 TWO BROTHERS INC HANN'S 3RD ADD W 111' X 118' BLK 5 457.45 ROSALES-MONZON/CARLOS A HANN'S 3RD ADD N 52.5' OF E 91.9' OF BLK 5 246.91 ROYLE/LARRY E HANN'S 3RD ADD E 56' OF W 174' OF BLK 5 164.96 VALENZUELA/LINDA L HANN'S 3RD ADD S 58.5' OF E 91.9' OF BLK 5 238.20 HOOS INSURANCE AGENCY INC RAILROAD ADD LT 4 & PT VAC ST BLK 97 277.99 SANCHEZ/FILEMON RAILROAD ADD N 1/2 LT 1 BLK 98 22.61 SANCHEZ/FILEMON RAILROAD ADD S 1/2 LT 1 BLK 98 292.57 R E S O L U T I O N 2009-BE-6 (C) - 13 - CARLSON/ARVID C RAILROAD ADD LT 2 BLK 98 116.79 KUEHNER/CAROLYN E RAILROAD ADD W 1/2 LT 3 BLK 98 160.88 SCHAFER/LEE ANN G & MICHAEL W RAILROAD ADD E 1/2 LT 3 BLK 98 176.01 PLATE/TIM C RAILROAD ADD N 86' LT 4 BLK 98 93.96 PLATE/TIM C RAILROAD ADD S 46' LT 4 BLK 98 171.52 PLATE/TIM C RAILROAD ADD LT 5 BLK 98 524.57 PLATE/TIM C RAILROAD ADD LT 6 BLK 98 233.52 BENITEZ/FLORIBERTO SANCHEZ RAILROAD ADD W 52' LT 7 BLK 98 213.01 SANCHEZ/FILEMON RAILROAD ADD E 14' LT 7 & ALL LT 8 BLK 98 335.67 VACLAVEK/LEE ANN RAILROAD ADD FR LT 1 & FR LT 2 BLK 105 120.38 FOX FAMILY LLC RAILROAD ADD LT 3 BLK 105 213.02 LAZENDORF HOLDINGS LIMITED PARTNERSHIP RAILROAD ADD LT 4 BLK 105 382.42 FOX FAMILY LLC RAILROAD ADD LT 5 & FR LTS 6 & 7 XC CITY BLK 105 1,013.50 CONTRYMAN & ASSO A CO-PARTNERSHIP RAILROAD ADD LTS 1 & 2 BLK 106 376.19 FRYMIRE/CLIFFORD RAILROAD ADD LT 3 BLK 106 196.86 FERNANDEZ/GUADALUPE & PEDRO RAILROAD ADD LT 4 BLK 106 335.62 MUFFLER SHOP INC/THE RAILROAD ADD LTS 1 & 2 BLK 107 369.79 MUFFLER SHOP INC/THE RAILROAD ADD LTS 3 & 4 BLK 107 183.88 BROWN/JOSEPH M & LORI JEAN RAILROAD ADD S 2/3 LT 5 BLK 107 342.15 BROWN/JOSEPH M & LORI JEAN RAILROAD ADD N 1/3 LT 5 BLK 107 150.94 R E S O L U T I O N 2009-BE-6 (C) - 14 - FOX/CHARLES E & MARY A RAILROAD ADD LT 6 BLK 107 270.43 FOX/CHARLES E & MARY A RAILROAD ADD LT 7 XC N 60' OF E 22' & XC E 29.54' OF S 71.50' BLK 107 197.27 JANDA DDS PC/DAVID E RAILROAD ADD S 72' LT 8 & E 29.54' OF S 71.50' LT 7 BLK 107 317.87 CLINCH/BARBARA J RAILROAD ADD N 60' OF E 22' LT 7 & N 60' LT 8 BLK 107 267.50 FOX/RICHARD & MARILYN RAILROAD ADD LTS 1 & 2 BLK 108 478.59 WILLIAMS/CASEY & MISTI RAILROAD ADD E 37' LT 3 BLK 108 202.43 DOUGLAS BOOKKEEPING SERVICE INC RAILROAD ADD W 29' LT 3 & ALL LT 4 BLK 108 582.27 PLACKE/DONALD J & JANET L RAILROAD ADD S 88' LT 5 BLK 108 134.22 PLACKE/DONALD J & JANET L RAILROAD ADD N 44' LT 5 BLK 108 78.13 HUSTON/SAM C RAILROAD ADD LT 6 BLK 108 186.38 BOSSELMAN INC RAILROAD ADD LTS 7 & 8 BLK 108 581.38 GILROY/DAVID A & CAROLYN J RAILROAD ADD S 61' LT 1 & S 61' LT 2 BLK 109 204.61 AUSTIN/GREGORY T & GAY L RAILROAD ADD N 71' 1 & N 71' LT 2 BLK 109 128.90 J & B RENTALS, LLC RAILROAD ADD E 59.5' LT 3 BLK 109 141.26 J & B RENTALS, LLC RAILROAD ADD E 52'11 LT 4 & W 6.5' LT 3 BLK 109 70.39 MCSHANNON/ROGER L & SHARON K RAILROAD ADD E 52' 11" OF LT 5 & ALL LT 6 BLK 109 217.81 LPB, LLC RAILROAD ADD LTS 7 & 8 BLK 109 676.91 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 2 0 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 3 0 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND N 52 1/3' OF W 150' LT 4 0 R E S O L U T I O N 2009-BE-6 (C) - 15 - HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 5 0 COUNTY OF HALL WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND W 86' OF E 165' OF 4 & W 86' OF E 165' OF N 48.5' LT 5 0 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 0 SCHAGER/MARGO GILBERT'S SUB NORTH, PART OF BLK 79, ORIGINAL TOWN 22' X 99' LT A 158.34 EQUITABLE BUILDING & LOAN ASSOC GILBERT'S SUB NORTH, PART OF BLK 79, ORIGINAL TOWN LT B 165.36 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 102 148.67 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 103 214.98 EQUITABLE BUILDING & LOAN ASSN/THE THE YANCY, A CONDOMINIUM UNIT 104 535.00 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 201A 479.63 DEVCO INVESTMENT CORPORATION THE YANCY, A CONDOMINIUM UNIT 301 101.97 MARCOTTE/ARVON J & LUELLA M THE YANCY, A CONDOMINIUM UNIT 302 74.05 FARR/THOMAS M & NITA J THE YANCY, A CONDOMINIUM UNIT 303 105.33 ZINS/WILLIAM L THE YANCY, A CONDOMINIUM UNIT 304 97.06 TENG/IRENE THE YANCY, A CONDOMINIUM UNIT 305 0 BAXTER/DUDLEY D & DIANA K THE YANCY, A CONDOMINIUM UNIT 401 75.26 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 402 85.86 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 403 82.44 JONES/MICHAEL D THE YANCY, A CONDOMINIUM UNIT 404 136.34 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 405 82.85 JOHNSON/TROY D & CELESTE K THE YANCY, A CONDOMINIUM UNIT 406 116.86 FORDHAM/WYNDELL F & BARBARA B THE YANCY, A CONDOMINIUM UNIT 407 128.31 R E S O L U T I O N 2009-BE-6 (C) - 16 - LUCE/ERIC D THE YANCY, A CONDOMINIUM UNIT 501 108.73 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 502 88.25 BAXTER/DUDLEY D & DIANA K THE YANCY, A CONDOMINIUM UNIT 503 82.50 VODEHNAL/LLOYD L THE YANCY, A CONDOMINIUM UNIT 504 0 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 505 82.91 CIELOHA/ROBERT A THE YANCY, A CONDOMINIUM UNIT 506 116.95 DAVIS/KELVIN PAUL & BONNIE DIANE THE YANCY, A CONDOMINIUM UNIT 507 132.23 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 601 76.01 ARTVEST III THE YANCY, A CONDOMINIUM UNIT 602 88.40 O'NEILL/COLLEEN A THE YANCY, A CONDOMINIUM UNIT 603 118.45 CLYNE/THOMAS B THE YANCY, A CONDOMINIUM UNIT 604 95.43 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 605 83.00 LIND/SHARON GRAVES THE YANCY, A CONDOMINIUM UNIT 606 82.09 ARP/CHARMAINE L THE YANCY, A CONDOMINIUM UNIT 607 124.03 LIND/SHARON GRAVES THE YANCY, A CONDOMINIUM UNIT 701 83.11 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 702 88.52 JOHNSON/RICHARD A & MARGARET A THE YANCY, A CONDOMINIUM UNIT 703 82.74 BURTSCHER/ART N & JAN L THE YANCY, A CONDOMINIUM UNIT 704 136.63 RATHJEN/MICHELLE R THE YANCY, A CONDOMINIUM UNIT 705 91.28 LONG/CLIFTON J THE YANCY, A CONDOMINIUM UNIT 706 81.86 R E S O L U T I O N 2009-BE-6 (C) - 17 - MCQUOWN/DONALD D & LINDA K THE YANCY, A CONDOMINIUM UNIT 707 122.63 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 801 76.15 MAPES & CO GENERAL PARTNERSHIP THE YANCY, A CONDOMINIUM UNIT 802 88.61 MAPES & CO GENERAL PARTNERSHIP THE YANCY, A CONDOMINIUM UNIT 803 96.88 ARNETT/JUDY J THE YANCY, A CONDOMINIUM UNIT 804 156.55 ALEXANDER/WENDY L THE YANCY, A CONDOMINIUM UNIT 805 102.34 NELSON/JACK L THE YANCY, A CONDOMINIUM UNIT 806 111.34 NISSEN/JAMES F THE YANCY, A CONDOMINIUM UNIT 901 76.18 EVNEN/EVERETT A & ELAINE S THE YANCY, A CONDOMINIUM UNIT 902 88.67 EVNEN/EVERETT A & ELAINE S THE YANCY, A CONDOMINIUM UNIT 903 96.94 ATKINS/ANN C THE YANCY, A CONDOMINIUM UNIT 904 142.90 DIZMANG/TAMMY L THE YANCY, A CONDOMINIUM UNIT 905 102.40 LIND/SHARON GRAVES THE YANCY, A CONDOMINIUM UNIT 906 145.46 TODD/LINDA M THE YANCY, A CONDOMINIUM UNIT 1001 83.28 FOGLAND/DAN & CHRIS THE YANCY, A CONDOMINIUM UNIT 1002 88.70 GILLAM/JEREMY S & JACK L THE YANCY, A CONDOMINIUM UNIT 1003 97.00 GARRISON/HELEN V THE YANCY, A CONDOMINIUM UNIT 1004 0 MEGARD/RUTH E THE YANCY, A CONDOMINIUM UNIT 1005 103.66 ADEN/STEVEN G THE YANCY, A CONDOMINIUM UNIT 1006 0 TOOLEY/JOHN PATRICK THE YANCY, A CONDOMINIUM UNIT 1101 83.40 R E S O L U T I O N 2009-BE-6 (C) - 18 - CLARE/LINDA L THE YANCY, A CONDOMINIUM UNIT 1102 88.79 BUCKLEY/LYNN A THE YANCY, A CONDOMINIUM UNIT 1103 106.10 DOLTON/GEORGE R THE YANCY, A CONDOMINIUM UNIT 1104 148.92 MAYER/ELIZABETH W THE YANCY, A CONDOMINIUM UNIT 1105 103.81 MAYER/ELIZABETH W THE YANCY, A CONDOMINIUM UNIT 1106 177.87 HOME FEDERAL SAVINGS & LOAN ASSN HANN'S FOURTH ADD LT 3 1,826.87 ARTVEST III THE YANCY, A CONDOMINIUM UNIT 002 11.40 ARTVEST III THE YANCY, A CONDOMINIUM UNIT 001 41.19 ELLISON/ROXANN T ORIGINAL TOWN W 18.9' OF E 33' OF S 25.1' LT 7 BLK 65 54.32 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 101 35.78 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 201B 57.96 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 201C 145.91 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 201D 109.84 HOME FEDERAL SAVINGS & LOAN ORIGINAL TOWN PT LTS 1-2-3-4-7 & ALL 5 & 6 & PT VACATED ALLEY BLK 89 372.14 CALDERON/ELISEO & JESSICA JENSEN SUB LT 2 92.98 IGLESIA EVANGELICA PENTECOSTES ZILLER SUB LT 2 0 GRAND ISLAND/CITY OF WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND VACATED ST SOUTH OF LT 1 0 CITY OF GRAND ISLAND ORIGINAL TOWN S 1/2 LT 1 BLK 57 0 CITY OF GRAND ISLAND PARKING RAMP SUB TO THE CITY OF GRAND ISLAND LTS 1-2-& 3 0 CITY OF G I CAMPBELL'S SUB TO THE CITY OF GRAND ISLAND LTS 10 & 11 0 TOTAL 90,000.03 R E S O L U T I O N 2009-BE-6 (C) - 19 - - - - Adopted by the City Council of the City of Grand Island, Nebraska on September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item E1 Public Hearing on Request from Olsson Associates for a Conditional Use Permit for a Soil Vapor Extraction Trailer Located at 373 North Vine Street Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Craig Lewis City of Grand Island City Council Council Agenda Memo From: Craig A. Lewis, Building Department Director Meeting: September 8, 2009 Subject: Request of Olsson and Associates for Approval of a Conditional Use Permit to Allow for the Continued Placement of a Temporary Trailer to Accommodate a Soil Vapor Extraction Operation at 373 N. Vine Street Item #’s: E-1 & H-1 Presenter(s): Craig Lewis , Building Department Director Background This request is for approval of a conditional use permit to allow for an additional two years for the temporary placement of a vapor extraction trailer to facilitate the removal of free phase petroleum from groundwater at the site. The site is currently zoned (M-3) Mixed Use Manufacturing. Trailers and temporary buildings are only allowed within this zoning classification if approved by the City Council in the form of a conditional use permit. The original request was approved on September 11, 2007 for a two year period, this request is to extend the time for an additional two years as the clean up operation is continuing. Discussion This proposal is similar to several in the recent past to allow for a trailer or a temporary building to be placed on the site to aid in the clean up of groundwater. City Code limits two years between approvals. The site location is such that it would not appear that this request will have any negative impact on neighboring properties. The trailer has been at this location for two years and no negative comments have been received. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1. Approve the request. 2. Disapprove or /Deny the request. 3. Modify the request to meet the wishes of the Council 4. Table the issue Recommendation City Administration recommends that the Council approve the request and authorize the issuance of a conditional use permit for an additional two year period, finding that the proposal promotes the health, safety, and general welfare of the community, protects property against blight and depreciation, and is generally harmonious with the surrounding neighborhood. Sample Motion Move to approve the request for a conditional use permit to allow for a temporary vapor extraction facility for a two year period, finding that the application conforms with the purpose of the zoning regulations. Item E2 Public Hearing Concerning Acquisition of Utility Easement - 441 Pheasant Drive - Rathgeber Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Gary R. Mader City of Grand Island City Council Council Agenda Memo From: Robert H. Smith, Asst. Utilities Director Meeting: September 8, 2009 Subject: Acquisition of Utility Easement – 441 Pheasant Drive - Rathgeber Item #’s: E-2 & G-4 Presenter(s): Gary R. Mader, Utilities Director Backgro und Nebraska State Law requires that acquisition of property must be approved by City Council. The Utilities Department needs to acquire an easement relative to the property of Roy R. Rathgeber, located at the southeast corner of 441 Pheasant Drive, in the City of Grand Island, Hall County, in order to have access to install, upgrade, maintain, and repair power appurtenances, including lines and transformers. Discussion This easement will be used to place primary underground cable and a pad-mounted transformer. The system will provide electricity to the new home being constructed on the lot. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1. Make a motion to approve 2. Refer the issue to a Committee 3. Postpone the issue to future date 4. Take no action on the issue Recommendation City Administration recommends that the Council approve the resolution for the acquisition of the easement for one dollar ($1.00). Sample Motion Move to approve acquisition of the Utility Easement. Item E3 Public Hearing on Acquisition of Alley Right of Way in Lot 9, Block 10 of Rollins Addition (Bank of Doniphan - 518 N Eddy Street) Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Steven P. Riehle, Public Works Director City of Grand Island City Council Council Agenda Memo From: Steven P. Riehle, Public Works Director Meeting: September 8, 2009 Subject: Public Hearing on Acquisition of Property for Use as an Alley in Lot 9, Block 10 of Rollins Addition (Bank of Doniphan - 518 N Eddy Street) Item #’s: E-3 & G-11 Presenter(s): Steven P. Riehle, Public Works Director Background Nebraska State Statutes stipulate that the acquisition of property requires a public hearing be conducted with the acquisition approved by the City Council. The property will be used for an alley in the westerly 16 feet of Lot 2 of Rollins Second Subdivision (formerly in Lot 9, Block 10 of Rollins Addition) to replace an alley being considered for vacation at tonight's council meeting. The Council considered a request to vacate the entire alley in Block 10 of Rollins Addition, but the request was denied on August 25, 2009. The current proposal to create an “L” shaped alley will meet the goals that were discussed at the council meeting. Discussion The Bank of Doniphan is dedicating the 16 feet wide alley to create an “L” shaped alley between 5th and 6th Streets from Clark Street to Eddy Street. The change will resolve vehicle conflicts at the existing alley and Eddy Street by vacating and closing the existing alley return and directing traffic south through the new alley to 5th Street. 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 and the Building, Legal, Planning, Public Works and Utilities Departments recommend the council conduct a Public Hearing and approve acquisition of the property for use as an alley. Sample Motion Move to approve the acquisition of the property for use as an alley. Item E4 Public Hearing on General Property, Parking District #2 (Ramp) and Community Development Authority Tax Request Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Mary Lou Brown City of Grand Island City Council Council Agenda Memo From: Mary Lou Brown, Finance Director Meeting: September 8, 2009 Subject: Public Hearing and Resolution Approving General Property, Parking District No. 2 (Ramp) and Community Redevelopment Authority Tax Request Item #’s: E-4 & I-1 Presenter(s): Mary Lou Brown, Finance Director Background Nebraska State Statute 77-1601-02 requires that the City of Grand Island conduct a public hearing if the property tax request changes from one year to the next. Our general property tax request increased from $5,711,871 for FY2008-2009 to $6,406,867 for FY2009-2010, an increase of $694,996. This increase includes $514,069 related to the mill levy increase and $180,927 related to the increased valuation. The property tax request for Parking District No. 2, also known as the Parking Ramp (Fund 271), decreased from $9,000 for FY2008-2009 to $8,000 for FY2009-2010. The levy for Parking District No. 2 decreased by 8.7%; the district’s valuation decreased 2.6%. This is the seventh consecutive year that the tax asking has been reduced or held the same for the Parking Ramp. The property tax request for the Community Redevelopment Authority decreased from $475,000 in FY2008-2009 to $425,000 for FY2009-2010. This represents a decrease in the CRA’s levy of 13.1% and a 10.5% decrease in tax dollars. Discussion The City Council needs to pass a resolution by majority vote setting the property tax request for the general property tax at $6,406,867, the Parking District No. 2 property tax at $8,000 and the Community Redevelopment Authority property tax at $425,000. The property tax request was published in the Grand Island Independent on September 3, 2009. It is appropriate at this time to solicit public comment. The action is contained under Resolutions. This represents the final action to be taken on the FY2009-2010 Budget. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1. Approve the General Property, Parking District No. 2 and CRA tax requests. 2. Modify the Budget and tax requests. Recommendation City Administration recommends that the Council approve the tax requests and levies as presented. Sample Motion Move to approve the FY2009-2010 General Property, Parking District No. 2 and Community Redevelopment Authority tax requests and levies, as presented in the related Resolution. Item E5 Public Hearing on Establishing the Rates for the General Occupation Tax for Downtown Parking District No. 1 Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Mary Lou Brown City of Grand Island City Council Council Agenda Memo From: Mary Lou Brown, Finance Director Meeting: September 8, 2009 Subject: Consideration of Amending City Code Chapter 13-3 Relative to Tax Rate for Downtown Improvement and Parking District No. 1 Item #’s: E-5 & F-4 Presenter(s): Mary Lou Brown, Finance Director Background This request is the annual Council action to establish the occupation tax that supports the budget for Downtown Improvement and Parking District No. 1. Assessments in this district are based upon an occupation tax on the public space of the businesses operating within the District and are ordinarily paid by the business occupants of the space. This district has been in place since 1975, and is primarily focused on physical improvements and maintenance of public parking lots and green areas and other activities as allowed by NE. Rev. Statutes 19-4016-4038. Discussion The FY 2009-2010 occupation tax factor is $.1588 per square foot of public use space, with a minimum annual fee of $93.82. Total non-exempt footage in the District is 267,000 which would provide for occupation taxes of $40,000. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1. Approve the amendment to the city code. 2. Modify the amendment to meet the wishes of the Council. 3. Deny the amendment. Recommendation City Administration recommends that the Council approve the amendment to City Code. Sample Motion Move to approve the Amendment to City Code Chapter 13-3 relative to the tax rate for the Downtown Improvement and Parking District No. 1. Item F1 #9231 - Consideration of Approving Salary Ordinance Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Brenda Sutherland City of Grand Island City Council Council Agenda Memo From: Brenda Sutherland, Human Resources Director Meeting: September 8, 2009 Subject: Salary Ordinance Item #’s: F-1 Presenter(s): Brenda Sutherland, Human Resources Director Background The Human Resources Department prepares and brings forward for consideration a salary ordinance each year at budget time that sets forth wages for employees for the upcoming fiscal year. The wages being presented are a reflection of wages that have been previously agreed to by the City Council when labor agreements were entered into. In addition to wages, certain benefits that are part of labor agreements or personnel rules that are paid to employees are also outlined in the salary ordinance. Another salary ordinance will be brought forward once a labor agreement is approved by the City Council for the new IBEW Service and Clerical group. Discussion The following changes are being presented to the Council for consideration in preparation for the next fiscal year which will begin on October 1, 2009. The wages addressed in this document will not be paid until the first full pay period in October which will commence on October 12, 2009. Employees covered by the AFSCME labor agreement will receive a 4% increase per contract, employees covered by the FOP labor agreement will receive a 3.5% increase per contract, employees covered by the IAFF labor agreement will receive a 3.5% increase per contract, and employees covered by the IBEW Wastewater labor agreement will receive a 3.5% increase per contract. Employees covered by the IBEW Utilities labor agreement will receive 3.75% and employees covered by the IBEW Finance labor agreement will receive 3.75%. After discussion with the City Council through the budget process the recommendation being brought forward for the increase to the non-union employees is 3%. The City Administrator and I believe that this increase is sufficient to allow that group of employees to at least maintain its aggregate position of comparability with employees from other cities in the array however; comparability still needs to be revisited at some point. 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 Salary Ordinance # 9231. Sample Motion Move to approve Salary Ordinance #9231. Approved as to Form ¤ ___________ September 4, 2009September 4, 2009July 13, 2009 ¤ City Attorney ORDINANCE NO. 9231 An ordinance to amend Ordinance 9170 9179 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 move the non union and IBEW-Information Technology positions listed below to the new IBEW-Clerical/Service group; to amend the job classifications of Maintenance Worker I – Golf and Maintenance Worker II – Golf to Maintenance Worker – Golf; to amend the salary ranges of non-union employees; to amend the salary ranges of the employees covered under the AFSCME labor agreement; IBEW-Utilities and IBEW-Finance labor agreements; the IBEW-WWTP labor agreement; the FOP labor agreement ; and the IAFF labor agreement; to remove the non-union Senior Maintenance Worker position; and to repeal those portions of Ordinance No. 9170 9179 and any parts of other ordinances in conflict herewith; to provide for severability; to provide for the effective date thereof; and to provide for publication of this ordinance in pamphlet form. BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA: 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 contract) 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 Bi-Weekly Pay Range Min/Max Overtime Eligibility Accountant 1617.06/2276.10 1665.57/2344.38 Exempt Accounting Technician – Solid Waste, Streets 1093.44/1538.67 1126.24/1584.83 40 hrs/week ORDINANCE NO. 91799231(Cont.) - 2 - Classification Bi-Weekly Pay Range Min/Max Overtime Eligibility Administrative Assistant 1180.58/1662.19 40 hrs/week Assistant to the City Administrator 1539.07/2166.77 1585.24/2231.77 Exempt Assistant Utility Director – Administration 3005.32/4229.13 3095.48/4356.00 Exempt Assistant Utility Director – PGS & PCC 3255.46/4581.33 3353.12/4718.77 Exempt Attorney 2150.91/3026.67 2215.44/3117.47 Exempt Audio-Video Technician 1115.35/1569.42 40 hrs/week Biosolids Technician 1329.96/1872.14 1369.86/1928.30 40 hrs/week Building Department Director 2452.05/3449.03 2525.62/3552.50 Exempt Building Inspector 1415.47/1991.53 40 hrs/week Building Secretary 999.09/1405.37 40 hrs/week Cemetery Superintendent 1464.95/2062.42 1508.89/2124.29 Exempt City Administrator 3967.46/5583.39 4086.48/5750.89 Exempt City Attorney 2864.86/4032.02 2950.80/4152.98 Exempt City Clerk 1646.54/2317.09 1695.94/2386.60 Exempt Civil Engineering Manager – Public Works Engineering 2182.24/3071.80 2247.70/3163.96 Exempt Civil Engineering Manager – Utility PCC 2400.12/3379.05 2472.13/3480.42 Exempt Collection System Supervisor 1510.07/2125.10 1555.38/2188.85 40 hrs/week Communications Specialist/EMD 1030.93/1454.21 40 hrs/week Community Development Administrator 1245.34/1752.33 Exempt ORDINANCE NO. 91799231(Cont.) - 3 - Classification Bi-Weekly Pay Range Min/Max Overtime Eligibility Community Service Officer 887.58/1248.55 914.21/1286.01 40 hrs/week Custodian – Library, Police 887.08/1251.81 913.70/1289.36 40 hrs/week Electric Distribution Superintendent 2403.77/3381.86 2475.88/3483.31 Exempt Electric Distribution Supervisor 2030.77/2856.54 2091.69/2942.23 40 hrs/week Electric Underground Superintendent 2140.60/3011.97 2204.82/3102.32 Exempt Electrical Engineer I 1963.80/2764.73 2022.72/2847.67 Exempt Electrical Engineer II 2276.15/3203.71 2344.44/3299.82 Exempt Electrical Inspector 1415.47/1991.53 40 hrs/week Emergency Management Coordinator 991.57/1394.84 40 hrs/week Emergency Management Deputy Director 1580.85/2224.51 1628.27/2291.25 Exempt Emergency Management Director 2249.86/3165.80 2317.36/3260.78 Exempt EMS Division Chief 1990.58/2800.84 2050.29/2884.86 Exempt Engineering Technician - WWTP 1418.74/1996.13 1461.30/2056.01 40 hrs/week Engineering Technician Supervisor 1621.62/2282.65 1670.27/2351.13 Exempt Equipment Operator, - Solid Waste 1209.74/1703.66 1246.04/1754.77 40 hrs/week Evidence Technician 887.58/1248.55 40 hrs/week Finance Director 2855.05/4017.67 2940.70/4138.20 Exempt Finance Secretary 999.09/1405.37 40 hrs/week ORDINANCE NO. 91799231(Cont.) - 4 - Classification Bi-Weekly Pay Range Min/Max Overtime Eligibility Fire Chief 2601.25/3659.41 2679.29/3769.19 Exempt Fire Operations Division Chief 2142.56/3014.68 2206.83/3105.12 Exempt Fire Prevention Division Chief 1990.58/2800.84 2050.29/2884.86 Exempt Fire Training Division Chief 1990.58/2800.84 2050.29/2884.86 Exempt Fleet Services Superintendent 1630.56/2295.94 1679.48/2364.82 Exempt Fleet Services Supervisor 1358.58/1911.85 1399.34/1969.20 40 hrs/week Golf Course Superintendent 1824.72/2567.68 1879.46/2644.71 Exempt Grounds Management Crew Chief – Cemetery 1368.25/1925.50 1409.30/1983.26 40 hrs/week Grounds Management Crew Chief - Parks 1409.29/1983.25 1451.57/2042.74 40 hrs/week Human Resources Director 2509.86/3530.34 2585.16/3636.25 Exempt Human Resources Specialist 1300.87/1830.21 1339.90/1885.11 40 hrs/week Information Technology Manager 2316.32/3259.09 2385.81/3356.87 Exempt Information Technology Supervisor 1943.36/2734.93 2001.66/2816.98 Exempt Legal Secretary 1142.42/1609.57 1176.70/1657.86 40 hrs/week Librarian I 1281.11/1801.98 1319.54/1856.04 Exempt Librarian II 1409.41/1982.94 1451.70/2042.43 Exempt ORDINANCE NO. 91799231(Cont.) - 5 - Classification Bi-Weekly Pay Range Min/Max Overtime Eligibility Library Assistant I 893.83/1257.38 920.65/1295.10 40 hrs/week Library Assistant II 985.94/1387.29 1015.51/1428.90 40 hrs/week Library Assistant Director 1671.62/2352.10 1721.77/2422.66 Exempt Library Clerk 749.19/1055.59 771.66/1087.26 40 hrs/week Library Director 2262.37/3184.54 2330.24/3280.07 Exempt Library Page 580.93/817.68 598.35/842.21 40 hrs/week Library Secretary 999.09/1405.37 1029.06/1447.53 40 hrs/week Maintenance Worker I – Building, Library 1028.34/1446.75 40 hrs/week Maintenance Worker I – Golf 1059.18/1490.15 40 hrs/week Maintenance Worker II – Building 1082.92/1527.18 40 hrs/week Maintenance Worker II – Golf 1115.40/1573.00 1148.86/1620.19 40 hrs/week Manager of Engineering Services 2239.98/3151.48 2307.18/3246.03 Exempt Meter Reader Supervisor 1402.93/1975.75 1445.02/2035.02 Exempt Office Manager – Police Department 1195.90/1683.25 1231.78/1733.74 40 hrs/week Parking Monitor 594.59/837.60 612.43/862.73 40 hrs/week Parks and Recreation Director 2558.81/3599.05 2635.58/3707.03 Exempt Parks and Recreation Secretary 999.09/1405.37 40 hrs/week Parks Superintendent 1707.12/2401.41 1758.34/2473.45 Exempt ORDINANCE NO. 91799231(Cont.) - 6 - Classification Bi-Weekly Pay Range Min/Max Overtime Eligibility Payroll Specialist 1275.36/1794.32 1313.62/1848.15 40 hrs/week Planning Director 2537.18/3569.42 2613.29/3676.50 Exempt Planning Secretary 999.09/1405.37 40 hrs/week Planning Technician 1521.35/2140.47 40 hrs/week Plans Examiner 1415.47/1991.53 40 hrs/week Plumbing Inspector 1415.47/1991.53 40 hrs/week Police Captain 1979.75/2785.60 2039.14/2869.16 Exempt Police Chief 2724.39/3834.86 2806.13/3949.90 Exempt Police Records Clerk - Part Time 935.60/1317.32 963.67/1356.84 40 hrs/week Power Plant Maintenance Supervisor 2244.07/3156.59 2311.40/3251.28 Exempt Power Plant Operations Supervisor 2335.70/3286.31 2405.77/3384.90 Exempt Power Plant Superintendent – Burdick 2558.46/3600.21 2635.21/3708.22 Exempt Power Plant Superintendent – PGS 2949.50/4148.57 3037.99/4273.03 Exempt Public Information Officer 1470.54/2068.91 1514.66/2130.98 Exempt Public Works Director 2866.03/4033.13 2952.01/4154.12 Exempt Purchasing Technician 1071.93/1507.82 40 hrs/week Receptionist 961.79/1353.34 990.65/1393.94 40 hrs/week Recreation Superintendent 1618.55/2276.68 1667.10/2344.98 Exempt Regulatory and Environmental Specialist 2213.05/3112.95 Exempt ORDINANCE NO. 91799231(Cont.) - 7 - Classification Bi-Weekly Pay Range Min/Max Overtime Eligibility 2279.44/3206.34 Senior Accountant 1826.15/2568.93 1880.94/2646.00 Exempt Senior Communications Specialist/EMD 1198.64/1685.98 1234.60/1736.55 40 hrs/week Senior Electrical Engineer 2492.06/3506.35 2566.82/3611.54 Exempt Senior Equipment Operator, Solid Waste 1270.24/1787.37 1308.34/1840.99 40 hrs/week Senior Utility Secretary 1002.03/1413.19 1032.10/1455.58 40 hrs/week Shooting Range Operator 1368.25/1925.50 40 hrs/week Shooting Range Superintendent 1618.55/2276.68 1667.10/2344.98 Exempt Solid Waste Division Clerk 898.54/1264.12 925.50/1302.04 40 hrs/week Solid Waste Superintendent 1838.29/2586.82 1893.44/2664.42 Exempt Stormwater Technician 1418.74/1996.13 40 hrs/week Street Superintendent 1758.89/2477.35 1811.65/2551.67 Exempt Street Supervisor 1396.18/1963.59 1438.06/2022.50 40 hrs/week Turf Management Specia list 1415.21/1991.14 1457.66/2050.87 40 hrs/week Utility Director 3896.36/5481.07 4013.25/5645.50 Exempt Utility Production Engineer 2630.29/3701.68 2709.20/3812.73 Exempt Utility Secretary 999.09/1405.37 40 hrs/week Utility Services Manager 2059.48/2898.16 2121.26/2985.11 Exempt ORDINANCE NO. 91799231(Cont.) - 8 - Classification Bi-Weekly Pay Range Min/Max Overtime Eligibility Utility Warehouse Supervisor 1601.66/2252.73 1649.71/2320.31 40 hrs/week Victim Assistance Unit Coordinator 935.60/1317.32 963.67/1356.84 40 hrs/week Wastewater Engineering/Operations Superintendent 2051.64/2887.97 2113.19/2974.61 Exempt Wastewater Plant Chief Operator 1310.87/1845.26 1350.20/1900.62 40 hrs/week Wastewater Plant Maintenance Supervisor 1516.01/2133.58 1561.49/2197.59 40 hrs/week Wastewater Plant Process Supervisor 1572.10/2213.43 1619.26/2279.83 40 hrs/week Water Superintendent 1937.68/2725.61 1995.81/2807.38 Exempt Water Supervisor 1652.15/2326.74 1701.72/2396.54 40 hrs/week Worker / Seasonal 580.00/1600.00 Exempt Worker / Temporary 580.00/1600.00 40 hrs/week 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 hour s and work period which certain such employees included under the AFSCME labor agreement shall work prior to overtime eligibility are as follows: Classification Bi-Weekly Pay Range Min/Max Overtime Eligibility Equipment Operator – Streets 1067.36/1500.97 1110.06/1561.01 40 hrs/week Fleet Services Attendant/Clerk 970.31/1368.56 1009.13/1423.30 40 hrs/week ORDINANCE NO. 91799231(Cont.) - 9 - Classification Bi-Weekly Pay Range Min/Max Overtime Eligibility Fleet Services Inventory Specialist 1064.33/1497.94 1106.90/1557.86 40 hrs/week Fleet Services Mechanic 1217.58/1712.45 1266.28/1780.94 40 hrs/week Horticulturist 1127.00/1587.89 1172.08/1651.40 40 hrs/week Maintenance Worker – Cemetery 1059.27/1490.86 1101.64/1550.50 40 hrs/week Maintenance Worker – Parks 1052.20/1481.77 1094.29/1541.04 40 hrs/week Maintenance Worker – Streets 1029.96/1449.42 1071.16/1507.39 40 hrs/week Senior Equipment Operator – Streets 1169.44/1646.53 1216.22/1712.39 40 hrs/week Senior Maintenance Worker – Parks 1169.44/1646.53 1216.22/1712.39 40 hrs/week Senior Maintenance Worker – Streets 1169.44/1646.53 1216.22/1712.39 40 hrs/week Traffic Signal Technician 1169.44/1646.53 1216.22/1712.39 40 hrs/week SECTION 3. The currently occupied classifications of employees of the City of Grand Island included under the IBEW labor agreements, 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 labor agreements shall work prior to overtime eligibility are as follows: Classification Bi-Weekly Pay Range Min/Max Overtime Eligibility Accounting Clerk 1071.82/1418.39 1112.01/1471.52 40 hrs/week ORDINANCE NO. 91799231(Cont.) - 10 - Classification Bi-Weekly Pay Range Min/Max Overtime Eligibility Cashier 983.75/1340.53 1020.64/1390.80 40 hrs/week Computer Operator 1434.40/1885.62 40 hrs/week Computer Programmer 1703.42/2285.98 40 hrs/week Computer Technician 1477.44/1942.22 40 hrs/week Custodian 1148.73/1356.50 1191.81/1407.37 40 hrs/week Electric Distribution Crew Chief 2098.30/2668.66 2176.99/2768.73 40 hrs/week Electric Underground Crew Chief 2098.30/2668.66 2176.99/2768.73 40 hrs/week Engineering Technician I 1322.31/1891.98 1371.90/1962.94 40 hrs/week Engineering Technician II 1634.64/2241.32 1695.94/2325.37 40 hrs/week GIS TechnicianCoordinator 1681.79/2359.90 1744.86/2448.39 40 hrs/week Instrument Technician 1972.382605.68 2046.35/2703.39 40 hrs/week Lineworker Apprentice 1279.06/1875.51 1327.03/1945.84 40 hrs/week Lineworker First Class 1938.77/2293.01 2011.47/2378.99 40 hrs/week Materials Handler 1596.40/2139.93 1656.26/2220.18 40 hrs/week Meter Reader 1150.20/1499.89 1193.34/1556.14 40 hrs/week Meter Technician 1546.45/1911.26 1604.44/1982.93 40 hrs/week Power Dispatcher I 1936.62/2692.66 2009.25/2793.64 40 hrs/week Power Dispatcher II 2034.06/2827.69 40 hrs/week ORDINANCE NO. 91799231(Cont.) - 11 - Classification Bi-Weekly Pay Range Min/Max Overtime Eligibility 2110.34/2933.73 Power Plant Maintenance Mechanic 1833.22/2282.70 1901.96/2368.30 40 hrs/week Power Plant Operator 2165.68/2522.65 2246.90/2617.25 40 hrs/week Senior Accounting Clerk 1204.75/1578.13 1249.93/1637.30 40 hrs/week Senior Engineering Technician 2068.27/2531.10 2145.83/2626.02 40 hrs/week Senior Materials Handler 1838.09/2397.54 1907.02/2487.45 40 hrs/week Senior Meter Reader 1362.24/1616.82 1413.33/1677.46 40 hrs/week Senior Power Dispatcher 2352.96/3228.92 2441.20/3350.01 40 hrs/week Senior Power Plant Operator 2135.25/2737.33 2215.32/2839.98 40 hrs/week Senior Substation Technician 2514.09/2605.68 2608.37/2703.39 40 hrs/week Senior Water Maintenance Worker 1493.74/1966.90 1549.75/2040.66 40 hrs/week Substation Technician 2327.38//2419.78 2414.66/2510.52 40 hrs/week Systems Technician 2051.09/2605.68 2128.00/2703.39 40 hrs/week Tree Trim Crew Chief 1837.37//2281.74 1906.27/2367.31 40 hrs/week Utilities Electrician 1841.26//2419.78 1910.30/2510.52 40 hrs/week Utility Technician 1798.35/2529.64 1865.79/2624.50 40 hrs/week Utility Warehouse Clerk 1328.81/1639.43 40 hrs/week ORDINANCE NO. 91799231(Cont.) - 12 - Classification Bi-Weekly Pay Range Min/Max Overtime Eligibility 1378.64/1700.91 Water Maintenance Worker 1244.51/1721.04 1291.18/1785.58 40 hrs/week Wireworker I 1398.10/1976.90 1450.53/2051.04 40 hrs/week Wireworker II 1938.77/2293.01 2011.47/2378.99 40 hrs/week SECTION 4. The currently occupied classifications of employees of the City of Grand Island included under the FOP labor agreement, and the ranges of compensation (salary and wages, excluding shift differential as provided by contract) to be paid for such classifications, and the number of hours and work period which certain such employees included under the FOP labor agreement shall work prior to overtime eligibility are as follows: Classification Bi-Weekly Pay Range Min/Max Police Officer 1329.59/1858.69 1376.13/1923.74 Police Sergeant 1664.12/2280.23 1722.37/2360.04 OVERTIME ELIGIBILITY The City has reserved its right to the utilization of the 207(k) FLSA exemption and will implement this as the hours of work effective the first full pay period following the execution of the labor agreement. 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, ORDINANCE NO. 91799231(Cont.) - 13 - vacation, personal leave and holiday hours. Employees shall be eligible for overtime when they exceed their hours scheduled for work in the fourteen (14) day pay cycle with a minimum of eighty (80) hours. There shall also be established for each employee in the bargaining unit a Training and Special Events bank of fifty (50) hours per individual per contract year. Each employee may be scheduled for training or special event duty with a minimum of seven (7) days notice prior to the commencement of the pay period and the training and special events bank hours may be added to the eighty (80) hour, two (2) week pay period up to eighty-six (86) hours and these hours shall not be eligible for overtime. Training and special events hours worked in excess of eighty-six (86) hours in a two week pay period will be eligible for overtime, but will not be subtracted from the training and special events bank. 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 such grant hours are not deducted from the training and special events bank. 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 Bi-Weekly Pay Range Min/Max Overtime Eligibility Fire Captain 1739.56/2412.00 1800.44/2496.42 212 hrs/28 days Firefighter / EMT 1292.40/1875.55 1337.63/1941.19 212 hrs/28 days ORDINANCE NO. 91799231(Cont.) - 14 - Firefighter / Paramedic 1442.94/2037.92 1493.45/2109.24 212 hrs/28 days SECTION 6. The currently occupied classifications of the employees of the City of Grand Island included under the IBEW-WWTP 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-WWTP labor agreement shall work prior to overtime eligibility are as follows: Classification Bi-Weekly Pay Range Min/Max Overtime Eligibility Accounting Technician – WWTP 1067.22/1501.67 1104.57/1554.23 40 hrs/week Equipment Operator – WWTP 1211.61/1704.86 1254.02/1764.54 40 hrs/week Maintenance Mechanic I 1211.61/1704.86 1254.02/1764.54 40 hrs/week Maintenance Mechanic II 1356.61/1908.89 1404.09/1975.70 40 hrs/week Maintenance Worker – WWTP 1211.61/1704.86 1254.02/1764.54 40 hrs/week Senior Equipment Operator – WWTP 1309.65/1842.81 1355.49/1907.30 40 hrs/week Wastewater Clerk 911.66/1282.78 943.56/1327.67 40 hrs/week Wastewater Plant Laboratory Technician 1286.17/1809.77 1331.18/1873.11 40 hrs/week Wastewater Plant Operator I 1083.64/1524.80 1121.57/1578.17 40 hrs/week Wastewater Plant Operator II 1211.61/1704.86 1254.02/1764.54 40 hrs/week ORDINANCE NO. 91799231(Cont.) - 15 - SECTION 7. The currently occupied classifications of the employees of the City of Grand Island included under the IBEW-Clerical/Service group are as follows: Classification Bi-Weekly Pay Range Min/Max Overtime Eligibility Accounting Technician – Streets 1093.44/1538.67 40 hrs/week Administrative Assistant 1180.58/1662.19 40 hrs/week Audio Video Technician 1115.35/1569.42 40 hrs/week Building Inspector 1415.47/1991.53 40 hrs/week Building Secretary 999.09/1405.37 40 hrs/week Community Development Administrator 1245.34/1752.33 Exempt Communication Specialist/EMD 1030.93/1454.21 40 hrs/week Computer Operator 1434.40/1885.62 40 hrs/week Computer Programmer 1703.42/2285.98 40 hrs/week Computer Technician 1477.44/1942.22 40 hrs/week Electrical Inspector 1415.47/1991.53 40 hrs/week Emergency Management Coordinator 991.57/1394.84 40 hrs/week Engineering Technician – Public Works 1418.74/1996.13 40 hrs/week Evidence Technician 887.58/1248.55 40 hrs/week Finance Secretary 999.09/1405.37 40 hrs/week GIS Specialist 1681.79/2359.90 40 hrs/week Maintenance Worker I – Building, Library, Police 1028.34/1446.75 40 hrs/week Maintenance Worker II – Building, Library, Police 1082.92/1527.18 40 hrs/week Parks and Recreation Secretary 999.09/1405.37 40 hrs/week Planning Secretary 999.09/1405.37 40 hrs/week Planning Technician 1521.35/2140.47 40/hrs/week Plans Examiner 1415.47/1991.53 40 hrs/week Plumbing Inspector 1415.47/1991.53 40 hrs/week Police Records Clerk – Full Time 935.60/1317.32 40 hrs/week Purchasing Technician 1071.93/1507.82 40 hrs/week Shooting Range Operator 1368.25/1925.50 40 hrs/week Stormwater Technician 1418.74/1996.13 40 hrs/week Utility Secretary 999.09/1405.37 40 hrs/week ORDINANCE NO. 91799231(Cont.) - 16 - SECTION 78. 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 classification, and the number of hours and work period which certain such employees shall work prior to overtime eligibility are as stated above. All employees covered by the IAFF labor agreement shall be paid a clothing and uniform allowance in addition to regular salary in the amount of $484.00 per year, divided into twenty-four (24) pay periods. All employees of the FOP labor agreement shall be paid a clothing and uniform allowance in addition to regular salary of $25.00 per pay period. If any such employee covered by the IAFF or FOP labor agreements shall resign, or his or her employment be terminated for any reason whatsoever, the clothing allowance shall be paid on a prorata basis, but no allowance shall be made for a fraction of a month. Non-union employees and employees covered by the FOP labor agreement, the IBEW Utilities and Finance labor agreements, may receive an annual stipend not to exceed $1,000 for bilingual pay. Employees covered by the AFSCME labor agreement shall be granted a meal allowance of $4.50 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 - Utilities and IBEW – Finance labor agreements shall be allowed a meal allowance for actual cost, or up to $7.00 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. Direct supervisors of employees who are ORDINANCE NO. 91799231(Cont.) - 17 - covered by labor agreements which allow overtime meal allowance shall be entitled to the same meal allowance benefit. Utilities Department personnel in the IBEW bargaining unit and the classifications of Meter Reader Supervisor, Power Plant Superintendent, Power Plant Supervisor, Electric Distribution Superintendent, Electric Distribution Supervisor, Water Superintendent, Water Supervisor, Electric Underground Superintendent, and Engineering Technician Supervisor shall be eligible to particip ate in a voluntary uniform program providing an allowance up to $18.00 per month. When protective clothing is required for Utilities Department and Wastewater Treatment Plant personnel covered by the IBEW labor agreement and employees covered by the AFSCME labor agreement, except the Fleet Services Division of the Public Works Department, the City shall pay 60% of the cost of providing and cleaning said clothing and the employees 40% of said cost. Full-time Fleet Services personnel shall receive a uniform allowance of $12 biweekly. Public Works Department personnel in the job classifications Fleet Services Supervisor, Fleet Services Superintendent, and Fleet Services Mechanic shall receive a tool allowance of $10 biweekly. SECTION 89. Employees shall be compensated for unused medical leave as follows: (A) For all non-union employees the City will include in the second paycheck in January of each year, payment for an employee’s unused medical leave in excess of 960 hours accrued in the preceding calendar year. The compensation will be based on 50% of the accumulated hours above 960 at the employee’s current pay rate at the time of such compensation. ORDINANCE NO. 91799231(Cont.) - 18 - For those employees covered by the IBEW Utilities and IBEW Finance labor agreements, the City will compensate each employee for fifty percent (50%) of unused medical leave in excess of 960 hours accumulated as of September 30, 2008, based upon his or her pay rate on the date the compensation is paid, which will be no later than the first pay period in November 2008. (B) All employees covered in the IBEW Utilities and IBEW Finance labor agreements shall be paid for forty-seven percent (47%) of their accumulated medical leave at the time of their retirement, early retirement, or death, not to exceed four hundred eighty-eight and one third hours (calculated at 47% x 1039 hours = 488.33 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 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 five hundred ninety-eight and eighty-eight hundredths hours (calculated at 38% x 1,576 hours = 598.88 hours). The amount of contribution will be based upon the employee’s salary at the time of retirement. Employees covered by the IBEW Wastewater labor agreement shall be paid 37.5% of their accumulated medical leave at the time of retirement or death, based on the employee’s salary at the time of retirement not to exceed three hundred ninety-nine hours (calculated at 37.5% x 1064 hours = 399 hours). Non- union employees shall have a contribution to a VEBA made on their behalf in lieu of payment for one-half of their accumulated medical leave at the time of their retirement. The amount of contribution will be based upon the employee’s salary ORDINANCE NO. 91799231(Cont.) - 19 - at the time of retirement. All employees covered by the AFSCME labor agreement shall be paid forty-five (45%) 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 seventy-eight and eighty hundredths hours (calculated at 45% x 1064 hours = 478.80 hours). All employees covered under the FOP labor agreement shall be paid thirty-seven and one-half percent (37.5%) of their accumulated medical leave bank at the time of their retirement, not to exceed four hundred five hours (calculated at 37.5% x 1,080 hours = 405 hrs.), based on the employee’s salary at the time of retirement. If death occurs while in the line of duty, employees covered under the FOP labor agreement shall be paid fifty percent (50%) of their accumulated medical leave bank at the time of their death, not to exceed five hundred forty hours (50% x 1,080 hours = 540 hrs.), based on the employee’s salary at the time of their death. (C) The City Administrator and department heads shall have a contribution made to their VEBA for one-half of their accumulated medical leave, not to exceed 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. (D) 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 of all unused medical leave for non-union employees and as defined in labor agreements for all other employees. ORDINANCE NO. 91799231(Cont.) - 20 - SECTION 910. The City Administrator shall receive a vehicle allowance of Five Hundred Dollars ($500.00) per month in lieu of mileage allowance, divided into two equal payments of Two Hundred Fifty Dollars ($250.00) retroactive to date of employment. SECTION 1011. 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 1112. The salary 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 the first full pay period in October, 20082009. SECTION 1213. Those portions of Ordinance No. 9170 9179 and all other parts of ordinances in conflict herewith be, and the same are, hereby repealed. Enacted: ____________________________________ Margaret Hornady, Mayor Attest: ________________________________ RaNae Edwards, City Clerk Item F2 #9232 - Consideration of Vacation of East 52.8 Feet of Alley Between 5th and 6th Streets, from Clark Street to Eddy Street in Block 9 of Rollins Addition (Bank of Doniphan at 518 North Eddy Street) Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Steven P. Riehle, Public Works Director City of Grand Island City Council Council Agenda Memo From: Steven P. Riehle, Public Works Director Meeting: September 8, 2009 Subject: Consideration of Vacation of a Portion of the Alley Between 5th and 6th Streets, West of Eddy Street in Block 9 of Rollins Addition (Bank of Doniphan at 518 North Eddy Street) Item #’s: F-2 Presenter(s): Steven P. Riehle, Public Works Director Background Council action is required for vacation of a public alley through the passing of an Ordinance. Five Points Bank is considering purchase of the property at 518 North Eddy Street. The Bank of Doniphan has requested the vacation of the public alley to help with traffic flow from the drive thru area of the bank. Customers generally exit the drive thru of the bank and head east towards Eddy Street. This eastbound traffic in the alley backs up while waiting to turn onto Eddy Street causing conflicts with the drive thru. The volume of eastbound traffic at the alley is significant during the hours the bank is open and conflicts with westbound motorists that want to use the alley creating traffic safety concerns on Eddy Street. Discussion The bank has worked with their consulting engineer and city staff for possible solutions to the traffic concerns. All parties agree that it would be desirable for drive thru customers to exit via 5th Street. The Bank of Doniphan is requesting to vacate the eastern portion of the alley near Eddy Street. The bank will make improvements in the vacated portion of the alley, which consist of removal of the existing alley return, construction of a few handicapped parking stalls and landscaping. At tonight’s meeting a public hearing is being conducted and council is being asked to approve acquisition of property for a new alley. The new property will make the alley an “L” shaped alley. City Staff will issue a license agreement for improvements in the vacated alley as listed above. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1. Move to approve or deny. 2. Refer the issue to a Committee 3. Postpone the issue to future date 4. Take no action on the issue Recommendation City Administration, and the Building, Legal, Planning, Public Works and Utility Departments recommend that the Council approve the request for the vacation of the public alley. Sample Motion Move to approve vacation of the alley. Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney ORDINANCE NO. 9232 An ordinance to vacate the public alley between Lot One (1), Block Nine (9) and Lot Ten (10), Block Nine (9) in Rollins Addition to Grand Island, Hall County, Nebraska and to provide for filing this ordinance in the office of the Register of Deeds of Hall County; to repeal any ordinance or parts of ordinances in conflict herewith; and to provide for publication and the effective date of this ordinance. BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA: SECTION 1. That the public alley located in Block Nine (9) in Rollins Addition to Grand Island, Hall County, Nebraska is hereby vacated and more particularly described as follows: COMMENCING THE SOUTHWEST CORNER OF LOT 2 OF SAID BLOCK 9, SAID POINT ALSO BEING ON THE NORTH LINE OF SAID ALLEY RIGHT OF WAY (R.O.W.); THENCE ON AN ASSUMED BEARING OF N61°34'32"E ALONG SAID NORTH ALLEY R.O.W. LINE A DISTANCE OF 46.16 FEET TO THE POINT OF BEGINNING; THENCE CONTINUING N61°34'32"E ALONG SAID NORTH ALLEY R.O.W. LINE A DISTANCE OF 59.55 FEET TO THE SOUTHEAST CORNER OF LOT 1 OF SAID BLOCK 9, SAID POINT ALSO BEING THE POINT OF INTERSECTION OF SAID NORTH ALLEY R.O.W. LINE • THIS SPACE RESERVED FOR REGISTER OF DEEDS • ORDINANCE NO. 9232 (Cont.) - 2 - AND THE WEST R.O.W. LINE OF EDDY STREET; THENCE S28°12'23"E A DISTANCE OF 16.15 FEET TO THE NORTHEAST CORNER OF LOT 2 OF ROLLING SECOND SUBDIVISION IN THE CITY OF GRAND ISLAND, HALL COUNTY, NEBRASKA, SAID POINT ALSO BEING THE POINT OF INTERSECTION OF SAID WEST R.O.W. LINE OF EDDY STREET AND THE SOUTH LINE OF SAID ALLEY R.O.W.; THENCE S61°35'21"W ALONG SAID SOUTH ALLEY R.O.W. LINE A DISTANCE OF 59.49 FEET; THENCE N28°25'28"W A DISTANCE OF 16.13 FEET TO THE POINT OF BEGINNING. SAID PUBLIC ALLEY R.O.W. CONTAINS 961 SQUARE FEET OR 0.02 ACRES MORE OR LESS. A public utility easement shall be retained in the area where the alley is vacated. Such public alley to be vacated is shown and more particularly described on Exhibit A attached hereto. SECTION 2. The title to the property vacated by Section 1 of this Ordinance shall revert to the abutting properties. SECTION 3. This Ordinance is directed to be filed in the office of the Register of Deeds of Hall County, Nebraska. SECTION 4. This ordinance shall be in force and take effect from and after its passage and publication, without the plat, within fifteen days in one issue of the Grand Island Independent as provided by law. Enacted: September 8, 2009 ____________________________________ Margaret Hornady, Mayor Attest: ________________________________ RaNae Edwards, City Clerk Item F3 #9233 - Consideration of Approving FY 2009-2010 Annual Single City Budget, The Annual Appropriations Bill Including Addendum #1 Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Mary Lou Brown City of Grand Island City Council Council Agenda Memo From: Mary Lou Brown, Finance Director Meeting: September 8, 2009 Subject: Consideration of Approving FY2009-2010 Annual Single City Budget, The Annual Appropriations Bill Including Addendum #1 Item #’s: F-3 Presenter(s): Mary Lou Brown, Finance Director Background A Public Hearing was held to receive public input relative to the proposed FY2009-2010 Annual Single City Budget. Following the Public Hearing, study sessions were held to review the proposed budget in detail. Discussion The following action relative to the budget is included on this evening’s agenda: Consideration of the FY2009-2010 Annual Single City Budget, The Annual Appropriations Bill, including Addendum #1 (changes made during the budget study sessions and prior to tonight) Related items to be considered by the City Council at the September 8, 2009 meeting include the holding of a public hearing to address the change in property tax asking and setting the FY2009-2010 General All Purpose Property Tax, CRA and Parking District No. 2 levies. The budget must be submitted to the State by September 20, 2009. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1. Approve the City Budget and Addendum. 2. Modify the Budget to meet the wishes of the Council. Recommendation City Administration recommends that the Council approve the budget and addendum as presented Sample Motion Move to approve the FY2009-2010 Annual Single City Budget, The Annual Appropriations Bill, Including Addendum #1. INCREASE Page 1 of 3 9/8/2009 (DECREASE) FUND FUND DEPARTMENT CHANGE ACCT #APPROPRIATION General All Health Insurance-Employer Costs Dept-85120 (235,440) General All Increase IT charges to departments Dept-85241 40,474 General Emergency Mgmt-Reduce Outdoor Warning Siren costs 10022601-85615 (22,000) General Emergency Mgmt-Move new FTE to Special Revenue Fund 10022601-Payroll (41,523) General Finance Reduce Pension-key punch error 10011401-85120 (20,000) General Bldg,Police,Cem,Fire Cut Vehicle expenses 100-85625 (95,000) General Various Cut Travel & Training expenses 100-85428 (40,500) General Various Reduce Non-union salaries 4.5 to 3.0%100-85105 (72,721) CHANGE IN APPROPRIATION (486,710) PROPOSED APPROPRIATION 37,920,369 AMENDED APPROPRIATION 37,433,659 215 Fund E 911 Moving new FTE from General Fund 21520006-Payroll 41,523 E 911 Public Safety Commission Wireless Exps 21520006-85547 55,000 CHANGE IN APPROPRIATION 96,523 PROPOSED APPROPRIATION 217,400 AMENDED APPROPRIATION 313,923 250 Fund CommDevelop Reduce Non-union salaries 4.5 to 3.0%25010001-Payroll (726) CommDevelop Cut Travel & Training expenses 25010001-85428 (750) CHANGE IN APPROPRIATION (1,476) PROPOSED APPROPRIATION 101,472 AMENDED APPROPRIATION 99,996 270 Fund Parking Dist#1 CHANGE IN APPROPRIATION Reduce Non-union salaries 4.5 to 3.0%(141) PROPOSED APPROPRIATION 83,749 AMENDED APPROPRIATION 83,608 271 Fund Parking Dist#2 CHANGE IN APPROPRIATION Reduce Non-union salaries 4.5 to 3.0%(79) PROPOSED APPROPRIATION 54,212 AMENDED APPROPRIATION 54,133 290 Fund Backflow CHANGE IN APPROPRIATION Reduce Non-union salaries-Health Ins (1,018) PROPOSED APPROPRIATION 79,824 AMENDED APPROPRIATION 78,806 310 Fund Debt Service CHANGE IN APPROPRIATION Reduce Interest & Fees Expense 31050158-85715 & 85725 (35,500) PROPOSED APPROPRIATION 1,668,846 AMENDED APPROPRIATION 1,633,346 FISCAL YEAR 2009-2010 ADDENDUM TO PROPOSED BUDGET INCREASE Page 2 of 3 9/8/2009 (DECREASE) FUND FUND DEPARTMENT CHANGE ACCT #APPROPRIATION 400 Fund Capital Improve Hiker Biker Trail-State/Capital Connector 40044450-90031 (400,000) Capital Improve Hiker Biker Trail-Mormon Island Trail 40044450-90031 100,000 Capital Improve Increase Fiber Optic Connection Exp 40015025-90002 40,000 Capital Improve Line Drainage Concrete Ditch 40033520-90111 (50,000) Capital Improve Annual Paving Program 40033530-90060 (300,000) Capital Improve Storm Planning-NW Drainage Project 40033520-90016 350,000 Capital Improve Drainway-CCC to Wood River 40033520-90018 100,000 Capital Improve Walnut School Entrance 40033530-90065 100,540 Capital Improve Left Turn Lane Northwest High School 40033530-90144 (87,000) CHANGE IN APPROPRIATION (146,460) PROPOSED APPROPRIATION 4,623,500 AMENDED APPROPRIATION 4,477,040 510 Fund Golf CHANGE IN APPROPRIATION Reduce Non-union salaries-Health Ins 51010001-Payroll (6,713) PROPOSED APPROPRIATION 650,568 AMENDED APPROPRIATION 643,855 525 Fund Water Alda Water Main Project & in lieu of tax 1,074,200 CHANGE IN APPROPRIATION 1,074,200 PROPOSED APPROPRIATION 5,563,980 AMENDED APPROPRIATION 6,638,180 530 Fund WWTP Moving Storage Facility from 2009 projection 53030054-85615 225,000 Reduce Non-union salaries-Health Ins 530-Payroll (25,560) Cut Travel & Training 530-85428 (1,000) CHANGE IN APPROPRIATION 198,440 PROPOSED APPROPRIATION 21,603,034 AMENDED APPROPRIATION 21,801,474 605 Fund Info Technology CHANGE IN APPROPRIATION Reduce Non-union salaries-Health Ins 60510001-Payroll (8,390) PROPOSED APPROPRIATION 1,082,775 AMENDED APPROPRIATION 1,074,385 610 Fund Fleet Services CHANGE IN APPROPRIATION Reduce Non-union salaries-Health Ins 61010001-Payroll (6,355) PROPOSED APPROPRIATION 1,543,925 AMENDED APPROPRIATION 1,537,570 FISCAL YEAR 2009-2010 ADDENDUM TO PROPOSED BUDGET INCREASE Page 3 of 3 9/8/2009 (DECREASE) FUND FUND DEPARTMENT CHANGE ACCT #APPROPRIATION 726 Fund BID's Finalizing BID #8 budget 72611401-85490 48,575 CHANGE IN APPROPRIATION 48,575 PROPOSED APPROPRIATION 202,000 AMENDED APPROPRIATION 250,575 GENERAL FUND (486,710) SPECIAL REVENUE FUNDS 93,809 DEBT SERVICE FUND (35,500) CAPITAL IMPROVEMENTS FUND (146,460) ENTERPRISE FUNDS 1,265,927 INTERNAL SERVICE FUNDS (14,745) AGENCY FUNDS 48,575 CHANGE IN APPROPRIATION 724,896 PROPOSED APPROPRIATION 159,684,400 AMENDED APPROPRIATION 160,409,296 2010 Summary of Changes to Proposed Budget Appropriations FISCAL YEAR 2009-2010 ADDENDUM TO PROPOSED BUDGET Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney ORDINANCE NO. 9233 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, as amended by Addendum #1 for the fiscal year commencing October 1, 2009 and ending September 30, 2010 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. An appropriation is hereby made for the ensuing fiscal year to defray all necessary expenses and liabilities of City departments, funds and operations. The object and purpose of the appropriation shall be to pay for any and all necessary expenses and liabilities for the following departments, fund and operations. Total Funds Expenditures Transfers Appropriation General 37,433,659 2,148,000 39,581,659 Permanent Funds 0 0 0 Special Revenue 7,442,956 4,550,000 11,992,956 Debt Service 1,633,346 1,854,000 3,487,346 Capital Projects 4,477,040 0 4,477,040 Special Assessments 0 340,000 340,000 Enterprise 96,398,697 818,506 97,217,203 Internal Service 9,685,955 200,000 9,885,955 Agency 1,087,075 0 1,087,075 Trust 2,250,568 953,927 3,204,495 Total Appropriation All Funds 160,409,296 10,864,433 171,273,729 SECTION 2. The proposed budget statement pursuant to the Nebraska Budget Act, is hereby amended by Addendum #1 attached hereto and approved and adopted for the fiscal year beginning October 1, 2009 and ending September 30, 2010. ORDINANCE NO. 9233 (Cont.) - 2 - 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. Enacted: September 8, 2009 ______________________________ Margaret Hornady, Mayor Attest: ________________________________ RaNae Edwards, City Clerk Item F4 #9234 - Consideration of Amendments to Chapter 13 of the Grand Island City Code Relative to Occupation Tax for Downtown Improvement and Parking District No. 1 This item relates to the aforementioned Public Hearing Item E-5. Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Mary Lou Brown City of Grand Island City Council Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney ORDINANCE NO. 9234 An ordinance to amend Chapter 13 of the Grand Island City Code; to amend Section 3 pertaining to the annual rate of the general license and occupation tax and classification of businesses; to repeal Section 3 as now existing, and any ordinance or parts of ordinances in conflict herewith; and to provide for publication and the effective date of this ordinance. BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA: SECTION 1. Section 13-3 of the Grand Island City Code is hereby amended to read as follows: §13-3. Tax Rate The annual rate of the general license and occupation tax and classification of businesses shall be as follows: (1) $00.1588 per square foot floor space upon all space used for business and professional offices in the district; provided, (2) $93.52 minimum annual tax for any single business or professional office should the tax rate under (1) above be less than $93.52. Amended by Ordinance No. 8839, effective 10-1-2003 Amended by Ordinance No. 8934, effective 10-1-2004 Amended by Ordinance No. 9004, effective 10-1-2005 Amended by Ordinance No. 9139, effective 10-1-2007 Amended by Ordinance No. 9185, effective 10-1-2008 Amended by Ordinance No. _____, effective 10-1-2009 SECTION 2. Section 13-3 as now existing, and any ordinances or parts of ordinances in conflict herewith are repealed. SECTION 3. 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 4. That this ordinance shall be in force and take effect from and after its passage and publication, within fifteen days in one issue of the Grand Island Independent as provided by law. ORDINANCE NO. 9234 (Cont.) - 2 - Enacted: September 8, 2009. ____________________________________ Margaret Hornady, Mayor Attest: ________________________________ RaNae Edwards, City Clerk Item F5 #9235 - Consideration of Assessments for Business Improvement District #4, South Locust Street from Stolley Park Road to Fonner Park Road This item relates to the aforementioned Board of Equalization Item D-1. Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Mary Lou Brown City of Grand Island City Council Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney ORDINANCE NO. 9235 An ordinance to assess and levy a special tax to pay the 2009-2010 revenue year cost of Business Improvement District No. 4 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 2009-2010 revenue year cost of Business Improvement District No. 4 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 2009-2010 revenue year cost is hereby levied at one time upon such lots, tracts and lands as follows: Name Description Assessment Westerby/Michael J & Mandy Janisch Sub Pt Lt 1 635.79 McDermott/Niels C Brownell Sub Xc .0051 Ac To Row Lt 1 Xc E 10' 264.89 Wiltgen Corp II Kirkpatrick Sub Lt 5 373.92 Wiltgen Corp II Kirkpatrick Sub Lt 6 368.30 Giomaha LLC Labelindo Second Sub Pt Lt 1 Xc 18.3 Ft To City 1,481.77 Zana/James Scott R & R Sub Pt Lt 1 745.82 Fontenelle Oil Co #210 Pleasant Home Sub Xc City E 1/2 Of S 1/2 Blk 9 744.01 Locust Street LLC Pleasant Home Sub Xc City Blk 16 1,481.62 M & W Investment Co Roepke Sub Pt Lt 2 & Pt Lt 1 818.00 ORDINANCE NO. 9235 (Cont.) - 2 - M & W Investments Co Roepke Second Sub Pt Lt 1 241.15 Edwards Building Corp Fonner Sub Lt 1 Xc City 794.68 Grand Island Associates LLC Fonner Fourth Sub Lt 1 2,596.74 5500 L Street Properties Co Fonner Second Sub Xc City Lt 5 1,059.26 5500 L Street Properties Co Fonner Second Sub Xc City Lt 6 2,120.80 Three Circle Irrigation Inc Fonner Third Sub Pt Lt 1 & Pt Lt 3 1,801.10 Edwards Building Corp Fonner Third Sub Replatted Pt Lt 3 742.00 Staab/Kenneth W & Rose Mary Miscellaneous Tracts 21-11-9 Xc To City 52' X 257' Pt Se 1/4 Se 1/4 275.49 GIPH Restaurants LLC Miscellaneous Tracts 21-11-9 Pt Se 1/4 Se 1/4 .20 Ac To City .817 Ac 715.98 Reilly/Michael J & Carey M Jnw Sub Lt 1 816.20 Edwards Building Corp Jnw Second Sub Lt 1 878.90 Sax Pizza Of America Inc Sax'S Second Sub Lt 2 572.88 Braddy/Cindy Miscellaneous Tracts Xc To City 21-11-9 Pt Se 1/4 Se 1/4 .78 Ac 716.93 Arec 7, LLC Miscellaneous Tracts 21-11-9 Xc City Pt Se 1/4 Se 1/4 1.17 Ac 1,059.89 Sax Pizza Of America Inc Sax'S Second Sub Lt 1 660.86 Goodwill Indust Of Greater Nebr Goodwill Fifth Sub Lt 3 628.26 Goodwill Indust Of Greater Nebr Goodwill Fifth Sub Lt 2 348.21 Hall County Livestock Improvement Assn Miscellaneous Tracts 22-11-9 To The City Of Grand Island Pt Sw 1/4 Sw 1/4 & Pt Nw 1/4 Sw 1/4 Xc .15 A City & 1.03 Ac Fonner Rd Xc .05 Ac City Xc .98 Ac City 23.97 Ac 1,756.63 Byco Real Estate LLC R & R Sub Pt Lt 2 738.56 Preferred Enterprises LLC Fonner Fourth Sub To City Row Pt Lt 2 795.05 26,233.69 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 ORDINANCE NO. 9235 (Cont.) - 3 - 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 "Business Improvement District No. 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: September 8, 2009. ____________________________________ Margaret Hornady, Mayor Attest: ________________________________ RaNae Edwards, City Clerk Item F6 #9236 - Consideration of Assessments for Business Improvement District #6, Second Street This item relates to the aforementioned Board of Equalization Item D-2. Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Mary Lou Brown City of Grand Island City Council Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney ORDINANCE NO. 9236 An ordinance to assess and levy a special tax to pay the 2009-2010 revenue year cost of Business Improvement District No. 6 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 2009-2010 revenue year cost of Business Improvement District No. 6 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 2009-2010 revenue year cost is hereby levied at one time upon such lots, tracts and lands as follows: Name Description Assessment Library Board Of Grand Island Arnold & Abbott's Add To The City Of Grand Island All Lts 1-2-3-4 & Pt Lts 5-6-7-8 Blk 17 & Pt Vacated Washington St - Millennium Management Group Arnold & Abbott's Add Lt 5 XC State Blk 18 367.02 J.J.A. Holdings LLC Arnold & Abbott's Add Lts 6-7-8 Xc State Blk 18 1,088.78 JBWS Property Group LLC Arnold & Abbott's Add Lt 2 XC State Row Blk 20 (Comp Railroad Add) 364.87 GIPH Restaurants LLC Arnold & Abbott's Add E 60' Lt 3 XC State Row Blk 20 (Comp Fr Lt 4 Co Sub 16-11-9) 327.36 GIPH Restaurants LLC Arnold & Abbott's Add W 6' Lt 3 & All Lt 4 XC State Row Blk 20 (Comp Fr Lt 4 Co Sub 16-11- 9) 400.02 1203 Partnership Arnold Place Lt 1 XC State Row & All 2 Blk 3 725.12 Grand Island Woman’s Club Inc Arnold Place Add To The City Of Grand Island Lts 1 & 2 XC State Blk 4 - ORDINANCE NO. 9236 (Cont.) - 2 - Apfel Funeral Home Inc Arnold Place Lts 3-4 XC State & All Lt 5 & W 1/3 Lt 6 Blk 4 726.55 McMahon/Brian J & Lori A Baker's Add Pt W 1/2 Lt 7 & Pt Lt 6 Blk 10 446.33 Watkins/David H & Marilyn E Baker's Add Pt E 1/2 Lt 7 Blk 10 138.11 Watkins/David H & Marilyn E Baker's Add Pt Lt 8 Blk 10 289.08 Watkins/David H & Marilyn E Baker's Add Pt Lt 9 Blk 10 283.14 Hogeland/Andy A Baker's Add N 128.84' Lt 10 Blk 10 298.10 RSI Inc Baker's Add Lts 1-2-3-4-5-8-9-10 & E 1/2 Lt 7 & 8' Strip Adj S XC State Blk 11 1,008.21 Elm Real Estate L C Baker’s Add Lt 6 & W 1/2 Lt 7 XC State Blk 11 443.52 Victoria Land Partners LP Baker's Add Lts 5-6-7-8-9 XC State Blk 12 1,452.72 Saycocie/Meme Baker's Add N 90.5' Lt 1 XC State Blk 14 297.22 Royle/Tina M Baker's Add Lt 2 XC State Blk 14 285.84 Samson Trustee/Kelly Baker's Add Lt 3 XC State Blk 14 285.51 J & B Rentals LLC Baker's Add Lt 4 XC State Blk 14 283.14 Shuman/Rebecca R Baker's Add N 1/2 Lt 5 XC State Blk 14 298.10 Sinclair Marketing Inc A Del Corp Baker's Add Lts 1-2-3 Blk 15 Ex State 867.08 Clark/Robert V & Bonnie Baker's Add Lt 4 XC State Blk 15 283.14 Daffodil LLC Baker's Add Lt 5 XC State Blk 15 298.10 Daffodil LLC Baker's Add Lts 1-2-3-4-5 XC City Blk 16 1,448.81 Wagner/Robert M Baker's Add Lts 1 & 2 Blk 17 581.74 Wagner/Robert M Baker's Add Lt 3 Blk 17 285.84 Leaman/Michael & Ralisa Baker's Add Lts 4 & 5 Blk 17 582.07 Hardware Land Co Of G I Ltd Kernohan & Decker's Add All Blk 5 & E 40' Vac Harrison St & Vac Alley - Hehnson LLC Kernohan & Decker's Add Lt 4 & Pt Vac Alley Blk 6 - Hehnson LLC Kernohan & Decker's Add Lt 5 & Pt Vac Alley Blk 6 - Albright/Cleo E Kernohan & Decker's Add W 20' Of Lt 6 & All Lt 5 XC State Row Blk 10 473.00 Fontenelle Oil Co #114 Kernohan & Decker's Add All Lts 7 & 8 & E 46' Of Lt 6 XC State Row Blk 10 (Comp Pt Lts 7 & 8 Blk 4 Spaulding & Gregg's)~ 979.33 Grand Island Properties Kernohan & Decker's Add N 1/2 of Lt 1 & All Lts 2, 3, 4, 5, 6, & 7 & Pt Vac Alley & Pt Vac St XC S 10' To City Blk 11 1,304.16 Folsom/John D & Sallie S Kernohan & Decker's Add Lt 8 XC Row Blk 11 362.12 Grand Island Properties Kernohan & Decker's Add XC City All Blk 12 & W 40' Of Vac Mo XC State 1,674.64 Nasan LLC Kernohan & Decker's Add All Lts 1-2-3-4 & Pt Lts 5-6 & 7 & Pt Vac Alley Blk 13 1,086.09 Five Points Bank Kernohan & Decker's Add Pt Lt 8 Pt Vac Alley Blk 13 363.83 Johnson/Merleen Kernohan & Decker's Add W 26' Lt 7 & E 33' Lt 6 Ex State Blk 14 324.50 Real Estate Group Of Grand Island Kernohan & Decker's Add W 33' Lt 6 Blk 14 XC State (Comp Blk 51 Packer & Barr's Second Add) 183.92 ORDINANCE NO. 9236 (Cont.) - 3 - Johnson/Merleen Kernohan & Decker's Add Lt 8 & E 40' Lt 7 XC State Row Blk 14 578.27 First Federal Savings & Loan Assoc Kernohan & Decker's Add Fr Lts 1-2-3-4 XC State Row Blk 15 & Vac Alley (Comp Charles Wasmer's Add Fr Lts 2 Thru 4 & Lts 6 Thru 10 Blk 2 & Vac Alley) 1,446.89 Autozone Development Corp Autozone Sub Lt 1 XC Row 878.19 Video Kingdom Of Grand Island Inc Autozone Sub Lt 2 XC State Row 573.82 Walgreen Co An Illinois Corp Kernohan & Decker's Add Lts 1 & 2 & E 10' Of Lt 3 & Pt Vac St XC State Blk 17 1,001.00 Walgreen Co An Illinois Corp Kernohan & Decker's Add Lt 4 XC City & W 56' Lt 3 Xc State Blk 17 674.63 Beckman/Dale F & Karleen K Kernohan & Decker's Add Lt 5 Blk 17 - Nebr Dist Council Of Assemblies Of Kernohan & Decker's Add Pt E 2/3 Lt 1 Blk 18 239.20 Nebr Dist Council Of Assemblies Of Kernohan & Decker's Add Pt Of Pt W 1/3 Of Lt 1 & Pt E 1/3 Of Lt 2 Blk 18 242.00 Walgreen Co An Illinois Corp Kernohan & Decker's Add W 2/3 Lt 2 & All Lts 3 & 4 & Pt Vac St XC State Blk 18 1,188.00 Evans/Randy L Kernohan & Decker's Add Fr Lts 3 & 4 XC State Row Blk 19 (Comp Blk 7 Spaulding & Gregg's Add & Comp Blk 19 Palmer's Sub) 727.16 Mues/Joan A Koenig & Wiebe's Add E 16' Fr Lt 7 & All Lt 8 Blk 120 (Comp Railroad Add) - Real Estate Group Of Grand Island Packer & Barr's Second Add Lt 5 Blk 51 XC State (Comp Blk 14 Kernohan & Decker's Add)_ 361.57 State Of Ne Hdq State Patrol & Packer & Barr's Second Add To The City Of Grand Island Lts 5 & 6 Blk 52 (Comp Baker's Add) - State Of Nebr Packer & Barr's Second Add To The City Of Grand Island Lts 7 & 8 Blk 52 - Schaffer/David L & Frances F Railroad Add Lt 5 Blk 114 367.02 Story/Mary Railroad Add Lt 6 Blk 114 361.68 Wanek/Bonna Barton Railroad Add Lt 8 Blk 114 362.23 High Road Llc Railroad Add Lt 1 Blk 115 362.23 Orozco/Rafael B & Rita Railroad Add Lt 2 Blk 115 364.32 Orozco/Rafael & Rita C Railroad Add Lt 3 Blk 115 362.23 Raile Properties, LLC Railroad Add Lt 4 Blk 115 359.54 Raile Properties, LLC Railroad Add Lts 1 & 2 Blk 117 726.55 Puncochar/Harlan R Railroad Add E 1/2 Lt 3 Blk 117 176.50 C & A Properties LLC Railroad Add W 1/2 Lt 3 Blk 117 185.74 Durham/Roberta K & Steven G Railroad Add Lt 4 Blk 117 361.63 Fowle/Larry W Railroad Add N 49.5' Lt 5 Blk 117 - Hernandez/Mirna Y Martinez Railroad Add S 82.5' Lt 5 Blk 117 - Overland National Bank Railroad Add Lt 5 XC State & All Lts 6-7-8 Blk 118 1,455.08 JBWS Property Group LLC Railroad Add Lt 1 Blk 120 303.71 ORDINANCE NO. 9236 (Cont.) - 4 - City Of Grand Island Spaulding & Gregg's Add To The City Of Grand Island Pt Lts 5-6-7-Fr 8 & Pt Vac Alley & W 1/2 Vac St Blk 2 (Comp Arnold Place Pt Fr Lt 8 Blk 2) - Degen Co A Partnership Spaulding & Gregg's Add Lts 5-6-7 XC State Row Blk 3 1,088.78 Nall Inc Spaulding & Gregg's Add Lt 8 XC State Row Blk 3 367.02 Casey's Retail Co Spaulding & Gregg's Add Lts 3 & 4 XC State Row Blk 5 (Comp Arnold Place) 727.93 Mcdonald's Corp Spaulding & Gregg's Add Lts 1-2-3-4 Blk 6 XC State Row 1,453.10 Evans/Randy L & Cynthia S Spaulding & Gregg's Add Lts 1 & 2 XC State Row Blk 7 725.95 Wanek/Bonna Barton Railroad Add S 88' Lot 7 Blk 114 364.76 39,293.84 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 "Business Improvement District No. 6". 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. ORDINANCE NO. 9236 (Cont.) - 5 - Enacted: September 8, 2009. ____________________________________ Margaret Hornady, Mayor Attest: ________________________________ RaNae Edwards, City Clerk Item F7 #9237 - Consideration of Assessments for Business Improvement District #7, South Locust from Stolley Park Road to Highway 34 This item relates to the aforementioned Board of Equalization Item D-3. Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Mary Lou Brown City of Grand Island City Council Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney ORDINANCE NO. 9237 An ordinance to assess and levy a special tax to pay the 2009-2010 revenue year cost of Business Improvement District No. 7 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 2009-2010 revenue year cost of Business Improvement District No. 7 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 2009-2010 revenue year cost is hereby levied at one time upon such lots, tracts and lands as follows: Name Description Assessment Loney/Jerry L & Janet C Burch Sub W 273' Lt 1 XC City 665.48 Coffey/Larry W Burch Sub W 125' Lt 2-3-4 XC City 855.10 Williams/Michael S & Sandy S Burch Sub Lt 5 XC City 568.67 Williams/Michael S & Sandra S Burch Second Sub Lt 1 XC City 667.38 Eating Establishment/The Runza Sub Lt 1 XC City 735.59 Shanahan/Bradley L Holcomb's Highway Homes E 100' Lt 12 XC City & E 100' Lt 13 XC City 950.00 Hancock/Robert D Holcomb's Highway Homes Lt 14 XC City 520.41 Hansen/Ryan & Darcy Holcomb's Highway Homes Lt 15 XC City 515.09 Duering/Dianna D Bartz Sub Lt 1 517.75 Shovlain/Gary & Linda Shovlain Second Sub Lt 3 738.01 Mehring/Donald D Holcomb's Highway Homes S 52' Lt 19 & N 1' Lt 20 248.57 Video Kingdom Of Grand Island Inc Holcomb's Highway Homes S 108' Lt 20 XC City 517.85 Kershner Properties, LLC Holcomb's Highway Homes N 60' Lt 22 XC City 281.39 Douthit/Charles A Holcomb's Highway Homes Lt 21 XC City 517.85 ORDINANCE NO. 9237 (Cont.) - 2 - Da-Ly Properties LLC Holcomb's Highway Homes N 12' Lt 24 XC City & S 98' Lt 23 XC City 522.50 Kershner Properties, LLC Holcomb's Highway Homes S 49' Lt 22 & N 11' Lt 23 XC City 285.00 Hernandez/Alina Holcomb's Highway Homes S 97' Lt 24 XC City & N 38' Lt 26 XC City & All 25 XC City 1,158.72 Larsen/Marion D Holcomb's Highway Homes N 79' Lt 27 XC City & S 71' Lt 26 XC City 712.79 McCloud Super 8 Motel Inc Matthews Sub Pt Lt 25 XC City 1,175.53 Lawrey/William E & Sandra L Garrison Sub Lt 1 XC City 1,074.12 City Of Grand Island Mil-Nic Second Sub To The City Of Grand Island Lt 1 0.00 Nebraska Mil-Nic Mil-Nic Second Sub Lt 2 1,299.60 Paulsen And Sons Inc Roush's Pleasantville Terrace Sub Lts 1 & 28 XC City & All Lts 2-3-26-27 950.29 Mehring/Donald D Shovlain Second Sub Lt 2 570.10 Carpenter/Rex E & Jonadyne A Woodland First Sub Lt 1 200' X 400' XC City 947.25 Carpenter/Rex E & Jonadyne A Woodland First Sub Lt 2 200' X 400' XC City 950.19 Equitable Federal Savings Woodland First Sub Lt 3 XC City 950.29 Oberg/Danny K Woodland First Sub Lt 4 XC City 945.44 Wilhelmi/Darryl Woodland First Sub Lt 5 XC City 950.29 Rasmussen Jr/Richard S Woodland First Sub N 50' Of E 260' Lt 6 XC City 236.79 Ehlers/Pamela Woodland First Sub S 126' Of E 260' Lt 6 XC City 601.49 Alpha Corp Woodland First Sub E 260' Lt 8 XC City 994.89 Stratford Plaza LLC Woodland Second Sub Lt 11 XC City 2,579.82 Bosselman Inc Woodland Second Sub Lt 8 709.37 Carpenter Real Estate Inc Woodland Second Sub Lt 9 712.64 Laub-Otto, LLC Woodland Second Sub Lt 10 754.73 Rasmussen Jr/Richard S Woodland Third Sub Lt 1 XC N 25' Of E 260' XC City 355.87 Arp/Dale & Kathleen Woodland Third Sub N 25' Of E 260' Lt 1 XC City & Lt 2 XC City 593.42 McDermott & Miller, P C Woodridge South Sub Lt 1 XC City 1,199.47 Larsen/Marion D Woodridge South Sub Lt 2 XC City 516.23 South Pointe Development LLC South Pointe Sub Lt 1 1,165.51 Milton Motels LLC Miscellaneous Tracts 27-11-9 Pt N 1/2 SW 1/4 SW 1/4 3.03 A 2,394.00 Platte Valley State Bank & Trust Equestrian Meadows Sub Lt 1 846.55 Chlonate LLC Desert Rose Sub Pt Lt 1 XC City 2,032.19 Robb/Theodore J Miscellaneous Tracts 27-11-9 Pt NW 1/4 SW 1/4 XC City 5.08 Ac 1,596.05 Mik LLC Miscellaneous Tracts 27-11-9 Pt NW 1/4 SW 1/4 Pt Lt 4 Island XC City 4.85 Ac 1,507.03 French/John L & Beth A Knox Sub Lot 1 XC City 664.19 All Faiths Funeral Home LLC Miscellaneous Tracts 27-11-9 Pt NW 1/4 NW 1/4 SW 1/4 2.34 Ac 1,140.00 Pharmacy Properties LLC Equestrian Meadows Sub Lt 2 688.70 Willis/Ronald J & Lori D Miscellaneous Tracts 28-11-9 Pt NE 1/4 NE 1/4 XC City .445 Ac 475.00 Robb/Mason D Knox Third Sub Lt 2 XC City 627.19 Robb/Ted Knox Third Sub Lt 3 XC City 366.04 ORDINANCE NO. 9237 (Cont.) - 3 - O’Reilly Automotive Inc Runza Sub Lt 2 XC City 739.29 Robb/Mason D Knox Third Sub Lt 1 XC City 732.21 Faulkner/Mark A & Suzanne G Equestrian Meadows Sub Lt 3 874.86 Milton Hotels LLC Vanosdall Sub Lt 1 383.61 Wayne Vanosdall Sanitation Vanosdall Sub Lt 2 336.92 46,615.31 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 "Bus iness Improvement District No. 7". SECTION 5. Any provision of the Grand Island City Code, any ordinance, or part of an ordinance in conflict herewith is hereby repealed. SECTION 6. This ordinance shall be in force and take effect from and after its passage and publication, in pamphlet form, within fifteen days in one issue of the Grand Island Independent as provided by law. Enacted: September 8, 2009. ____________________________________ Margaret Hornady, Mayor Attest: ________________________________ RaNae Edwards, City Clerk Item F8 #9238 - Consideration of Assessments for Business Improvement District #8, Downtown This item relates to the aforementioned Board of Equalization Item D-4. Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Mary Lou Brown City of Grand Island City Council Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney ORDINANCE NO. 9238 (A) An ordinance to assess and levy a special tax to pay the 2009-2010 revenue year cost of Business Improvement District No. 8 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 2009-2010 revenue year cost of Business Improvement District No. 8 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 2009-2010 revenue year cost is hereby levied at one time upon such lots, tracts and lands as follows: KINDER MORGAN INTERSTATE GAS TRANSMISSION CENTRALLY ASSESSED 26.49 SOURCEGAS DISTRIBUTION LLC CENTRALLY ASSESSED 0 NORTHWESTERN CORPORATION CENTRALLY ASSESSED 877.76 WINDSTREAM NEBRASKA, INC CENTRALLY ASSESSED 0.00 QWEST COORPORATION CENTRALLY ASSESSED 2,703.93 AT&T COMMUNICATIONS CENTRALLY ASSESSED 58.89 IPCS WIRELESS, INC CENTRALLY ASSESSED 0 SPRINT NEXTEL WIRELESS CENTRALLY ASSESSED 225.60 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLKS 52 & 53 & PT VAC KIMBALL AVE 0 BECKBY/GEORGE JAY JORGENSEN ORIGINAL TOWN N 100.5' E 2/3 LT 1 BLK 54 290.40 BECKBY/GEORGE JAY JORGENSEN ORIGINAL TOWN S 31.9' E 2/3 OF LT 1 BLK 54 69.75 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 1 BLK 54 23.11 NORRIS/R DENNIS & PATRICIA A ORIGINAL TOWN LT 2 BLK 54 562.51 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 3 BLK 54 0 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 4 BLK 54 0 ORDINANCE NO. 9238 (A) (Cont.) - 2 - WAYNE/JOHN W & TERESA A ORIGINAL TOWN N 1/2 W 2/3 LT 6 & N 1/2 LT 5 BLK 54 462.94 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 1/3 LT 5 BLK 54 84.95 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 16' E 2/3 LT 5 BLK 54 69.30 KALLOS/NICKIE J JR ORIGINAL TOWN E 28' S 1/2 LT 5 & N 6' W 38' S 1/2 LT 5 BLK 54 157.05 KALLOS/NICKIE J JR ORIGINAL TOWN W 22' S 1/2 LT 6 BLK 54 169.62 NORRIS/R DENNIS & PATRICIA A ORIGINAL TOWN E 22' W 44' S 1/2 & E 22' LT 6 BLK 54 385.30 NORRIS/R DENNIS & PATRICIA A ORIGINAL TOWN W 1/3 LT 7 BLK 54 309.48 NORRIS/R DENNIS & PATRICIA A ORIGINAL TOWN C 1/3 LT 7 BLK 54 301.28 WING PROPERTIES INC ORIGINAL TOWN LT 8 & E 1/3 OF LT 7 XC 15' X 15' X 15' SOLD TO CITY BLK 54 704.99 NATHAN DETROIT INC ORIGINAL TOWN N 1/2 LT 1 BLK 55 480.67 NATHAN DETROIT'S ORIGINAL TOWN N 44' OF S 1/2 LT 1 BLK 55 321.00 IRVINE/VIRGINIA ORIGINAL TOWN S 22' LT 1 BLK 55 98.87 CITY OF G I ORIGINAL TOWN T O THE CITY OF GRAND ISLAND E 1/2 LT 3 & ALL LT 2 BLK 55 0 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 HOETFELKER/RUSSELL L ORIGINAL TOWN S 1/2 W 1/2 LT 3 & S 1/2 LT 4 BLK 55 370.79 DOWNTOWN CENTER LLC ORIGINAL TOWN N 67.5' LT 5 BLK 55 50.23 ARMSTRONG/MATTHEW E & JANELLE A ORIGINAL TOWN N 20' S 64.5' LT 5 BLK 55 116.36 ERIVES ENTERPRISES LLC ORIGINAL TOWN S 44.5' LT 5 BLK 55 242.05 FAMOS CONSTRUCTION INC ORIGINAL TOWN W 2/3 LT 6 BLK 55 188.41 CAMPOS/ARTHUR V & JEANENE ORIGINAL TOWN E 1/3 LT 6 BLK 55 142.90 PRAIRIE WINDS ART CENTER INC ORIGINAL TOWN W 1/3 LT 7 BLK 55 223.38 MERCHEN/TERRENCE R ORIGINAL TOWN E 2/3 LT 7 BLK 55 818.90 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/3 LT 8 BLK 55 257.20 T W ZILLER PROPERTIES LLC ORIGINAL TOWN C 1/3 LT 8 BLK 55 257.52 T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 8 BLK 55 443.36 DOWNTOWN CENTER LLC ORIGINAL TOWN N 68' LT 1 & ALL LT 2 & E 1/2 LT 3 BLK 56 168.80 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 42' & W 6' S 20' LT 1 BLK 56 15.14 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 64' LT 1 BLK 56 13.98 DOWNTOWN CENTER LLC ORIGINAL TOWN S 20' E 60' LT 1 BLK 56 11.56 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL LT 4 & W 1/2 LT 3 BLK 56 0 MAYHEW/CARL & SUSAN A ORIGINAL TOWN W 1/3 LT 5 BLK 56 273.64 R & B CAPITAL ENTERPRISES LLC ORIGINAL TOWN E 2/3 LT 5 BLK 56 445.18 POHL/HELEN E & JAMES A ORIGINAL TOWN LT 6 BLK 56 322.03 JOHNSON/DUANE A & DEE ANN ORIGINAL TOWN LT 7 BLK 56 366.74 DOWNTOWN CENTER LLC ORIGINAL TOWN LT 8 BLK 56 2,293.01 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 J & B RENTALS LLC ZILLER SUB LT 1 587.13 THE GRAND FOUNDATION, INC ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 2/3 LT 6 BLK 57 0 JEO BUILDING COMPANY ORIGINAL TOWN LT 7 BLK 57 922.99 OVERLAND BUILDING CORP ORIGINAL TOWN LT 8 BLK 57 1,138.00 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN LTS 1 & 2 BLK 58 326.09 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN N 1/2 LT 4 & N 1/2 LT 3 BLK 58 114.44 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN LT 5 & W 22' LT 6 BLK 58 1,564.33 ORDINANCE NO. 9238 (A) (Cont.) - 3 - FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN S 1/2 LT 3 & S 1/2 LT 4 BLK 58 121.49 ALBERS/DARREL & JOYCE JENSEN SUB LT 1 151.87 M SQ DESIGNS INC ORIGINAL TOWN W 1/3 LT 7 BLK 58 234.85 KEESHAN/JAMES K ORIGINAL TOWN C 1/3 LT 7 BLK 58 142.00 GALVAN/JESUS G & VICTORIA PRENSA LATINA SUB LT 1 101.01 CALDERON/ELISEO & JESSICA PRENSA LATINA SUB LT 2 101.97 STELK/MARK D PRENSA LATINA SUB LT 4 316.14 PANAMENO/BRENDA EUGENIA PRENSA LATINA SUB LT 3 174.04 MEAD BUILDING CENTERS ORIGINAL TOWN N 102.5' LT 1 & ALL LT 2 BLK 59 369.44 H & H LAND CO ORIGINAL TOWN S 29.5' LT 1 BLK 59 18.75 MEAD BUILDING CENTERS ORIGINAL TOWN S 99' LT 4 & ALL LT 3 BLK 59 165.35 MEAD BUILDING CENTERS ORIGINAL TOWN N 33' LT 4 BLK 59 169.32 MASONIC TEMPLECRAFT ASSO OF GI ORIGINAL TOWN LT 5 BLK 59 252.97 NGO/CHANH T ORIGINAL TOWN E 23' W 46' LT 6 BLK 59 180.65 GERDES/LARRY C & MARY ANN ORIGINAL TOWN W 23' LT 6 BLK 59 179.71 DOAX INVESTMENT CO ORIGINAL TOWN E 20' LT 6 & W 1/2 LT 7 BLK 59 17.82 H & H LAND CO ORIGINAL TOWN W 22' E 1/2 LT 7 BLK 59 177.51 H & H LAND CO ORIGINAL TOWN E 11' LT 7 & ALL LT 8 BLK 59 511.12 CKP LLC ORIGINAL TOWN LTS 1 & 2 BLK 60 493.87 CKP LLC ORIGINAL TOWN LT 3 BLK 60 116.99 BUSINESS PROPERTIES ORIGINAL TOWN LT 4 BLK 60 216.49 618 W 3RD ST LLC ORIGINAL TOWN LTS 5 & 6 BLK 60 723.22 DOAX INVESTMENT CO ORIGINAL TOWN LTS 7 & 8 BLK 60 556.51 EAKES/DANIEL H & RONALD L ORIGINAL TOWN LTS 1 & 2 BLK 61 777.35 EAKES/DANIEL H & RONALD L ORIGINAL TOWN LTS 3 & 4 BLK 61 711.53 TRI-CITY PROPERTIES LLC/DENNIS BLEVINS ORIGINAL TOWN LT 5 BLK 61 692.15 HANSEN PROPERTIES LLC ORIGINAL TOWN LTS 6-7 & 8 BLK 61 795.30 BAASCH/RICHARD H & ARLENE M ORIGINAL TOWN S 44' LT 1 BLK 62 191.45 CEDAR STREET PROPERTIES LLC ORIGINAL TOWN N 88' LT 1 BLK 62 505.07 CEDAR STREET PROPERTIES LLC ORIGINAL TOWN LT 2 BLK 62 286.62 NORTHWESTERN PUBLIC SERVICE COMPANY ORIGINAL TOWN TO THE CITY OF GRAND ISLAND S 66' LT 4 & N 66' E 57' LT 3 & S 66' LT 3 BLK 62 0 ZWINK/ALAN D ORIGINAL TOWN N 66' W 9' LT 3 & N 66' LT 4 BLK 62 152.76 MORENO/VINCENT A ORIGINAL TOWN S 1/2 W 50' LT 5 BLK 62 0 D & D INVESTMENTS ORIGINAL TOWN N 1/2 W 50' LT 5 BLK 62 236.36 VOGEL ENTERPRISES LTD AN IA CORP ORIGINAL TOWN E 16' LT 5 & W 1/2 LT 6 BLK 62 62.12 VOGEL ENTERPRISES LTD AN IA CORP ORIGINAL TOWN E 1/2 LT 6 & W 1/2 LT 7 BLK 62 371.84 WARDENS & VESTRYMEN OF ST STEPHEN'S ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 1/2 LT 7 & ALL LT 8 BLK 62 0 OLD SEARS DEVELOPMENT INC ORIGINAL TOWN LTS 1 & 2 BLK 63 1,123.69 OLD SEARS DEVELOPMENT INC ORIGINAL TOWN E 2/3 LT 3 BLK 63 360.34 MILLER/MARLYN J ORIGINAL TOWN W 1/3 LT 3 & E 1/3 LT 4 BLK 63 261.02 CENTRO CRISTIANO INTERNACIONAL ORIGINAL TOWN TO THE CITY OF GRAND ISLAND W 2/3 LT 4 BLK 63 0 WARDENS & VESTRYMEN OF ST ST. STEPHENS SUB TO THE CITY OF GRAND ISLAND LT 1 0 WARDENS & VESTRY ST STEPHENS ST. 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7 - COUNTY OF HALL HANN'S FOURTH ADD TO THE CITY OF GRAND ISLAND LT 1 0 MARSH PROPERTIES LLC HANN'S SECOND ADD S 5' OF LT 2 & ALL LT 3 BLK 4 507.25 UMMEL JR/TOMMY L HANN'S FIFTH SUB LT 2 188.32 MUELLER/ROBERT J HANN'S FIFTH SUB LT 1 122.00 TWO BROTHERS INC HANN'S 3RD ADD W 111' X 118' BLK 5 457.45 ROSALES-MONZON/CARLOS A HANN'S 3RD ADD N 52.5' OF E 91.9' OF BLK 5 246.91 ROYLE/LARRY E HANN'S 3RD ADD E 56' OF W 174' OF BLK 5 0 VALENZUELA/LINDA L HANN'S 3RD ADD S 58.5' OF E 91.9' OF BLK 5 238.20 HOOS INSURANCE AGENCY INC RAILROAD ADD LT 4 & PT VAC ST BLK 97 277.99 SANCHEZ/FILEMON RAILROAD ADD N 1/2 LT 1 BLK 98 22.61 SANCHEZ/FILEMON RAILROAD ADD S 1/2 LT 1 BLK 98 292.57 CARLSON/ARVID C RAILROAD ADD LT 2 BLK 98 116.79 KUEHNER/CAROLYN E RAILROAD ADD W 1/2 LT 3 BLK 98 160.88 SCHAFER/LEE ANN G & MICHAEL W RAILROAD ADD E 1/2 LT 3 BLK 98 176.01 PLATE/TIM C RAILROAD ADD N 86' LT 4 BLK 98 93.96 PLATE/TIM C RAILROAD ADD S 46' LT 4 BLK 98 171.52 PLATE/TIM C RAILROAD ADD LT 5 BLK 98 524.57 PLATE/TIM C RAILROAD ADD LT 6 BLK 98 233.52 BENITEZ/FLORIBERTO SANCHEZ RAILROAD ADD W 52' LT 7 BLK 98 213.01 SANCHEZ/FILEMON RAILROAD ADD E 14' LT 7 & ALL LT 8 BLK 98 335.67 VACLAVEK/LEE ANN RAILROAD ADD FR LT 1 & FR LT 2 BLK 105 120.38 FOX FAMILY LLC RAILROAD ADD LT 3 BLK 105 213.02 LAZENDORF HOLDINGS LIMITED PARTNERSHIP RAILROAD ADD LT 4 BLK 105 382.42 FOX FAMILY LLC RAILROAD ADD LT 5 & FR LTS 6 & 7 XC CITY BLK 105 1,013.50 CONTRYMAN & ASSO A CO-PARTNERSHIP RAILROAD ADD LTS 1 & 2 BLK 106 376.19 FRYMIRE/CLIFFORD RAILROAD ADD LT 3 BLK 106 196.86 FERNANDEZ/GUADALUPE & PEDRO RAILROAD ADD LT 4 BLK 106 0 MUFFLER SHOP INC/THE RAILROAD ADD LTS 1 & 2 BLK 107 369.79 MUFFLER SHOP INC/THE RAILROAD ADD LTS 3 & 4 BLK 107 183.88 BROWN/JOSEPH M & LORI JEAN RAILROAD ADD S 2/3 LT 5 BLK 107 342.15 BROWN/JOSEPH M & LORI JEAN RAILROAD ADD N 1/3 LT 5 BLK 107 150.94 FOX/CHARLES E & MARY A RAILROAD ADD LT 6 BLK 107 270.43 FOX/CHARLES E & MARY A RAILROAD ADD LT 7 XC N 60' OF E 22' & XC E 29.54' OF S 71.50' BLK 107 197.27 JANDA DDS PC/DAVID E RAILROAD ADD S 72' LT 8 & E 29.54' OF S 71.50' LT 7 BLK 107 317.87 CLINCH/BARBARA J RAILROAD ADD N 60' OF E 22' LT 7 & N 60' LT 8 BLK 107 267.50 FOX/RICHARD & MARILYN RAILROAD ADD LTS 1 & 2 BLK 108 478.59 WILLIAMS/CASEY & MISTI RAILROAD ADD E 37' LT 3 BLK 108 202.43 DOUGLAS BOOKKEEPING SERVICE INC RAILROAD ADD W 29' LT 3 & ALL LT 4 BLK 108 582.27 PLACKE/DONALD J & JANET L RAILROAD ADD S 88' LT 5 BLK 108 134.22 PLACKE/DONALD J & JANET L RAILROAD ADD N 44' LT 5 BLK 108 78.13 HUSTON/SAM C RAILROAD ADD LT 6 BLK 108 186.38 BOSSELMAN INC RAILROAD ADD LTS 7 & 8 BLK 108 581.38 GILROY/DAVID A & CAROLYN J RAILROAD ADD S 61' LT 1 & S 61' LT 2 BLK 109 204.61 AUSTIN/GREGORY T & GAY L RAILROAD ADD N 71' 1 & N 71' LT 2 BLK 109 128.90 ORDINANCE NO. 9238 (A) (Cont.) - 8 - J & B RENTALS, LLC RAILROAD ADD E 59.5' LT 3 BLK 109 141.26 J & B RENTALS, LLC RAILROAD ADD E 52'11 LT 4 & W 6.5' LT 3 BLK 109 70.39 MCSHANNON/ROGER L & SHARON K RAILROAD ADD E 52' 11" OF LT 5 & ALL LT 6 BLK 109 217.81 LPB, LLC RAILROAD ADD LTS 7 & 8 BLK 109 676.91 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 2 0 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 3 0 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND N 52 1/3' OF W 150' LT 4 0 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 5 0 COUNTY OF HALL WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND W 86' OF E 165' OF 4 & W 86' OF E 165' OF N 48.5' LT 5 0 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 0 SCHAGER/MARGO GILBERT'S SUB NORTH, PART OF BLK 79, ORIGINAL TOWN 22' X 99' LT A 158.34 EQUITABLE BUILDING & LOAN ASSOC GILBERT'S SUB NORTH, PART OF BLK 79, ORIGINAL TOWN LT B 165.36 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 102 148.67 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 103 214.98 EQUITABLE BUILDING & LOAN ASSN/THE THE YANCY, A CONDOMINIUM UNIT 104 535.00 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 201A 479.63 DEVCO INVESTMENT CORPORATION THE YANCY, A CONDOMINIUM UNIT 301 101.97 MARCOTTE/ARVON J & LUELLA M THE YANCY, A CONDOMINIUM UNIT 302 74.05 FARR/THOMAS M & NITA J THE YANCY, A CONDOMINIUM UNIT 303 105.33 ZINS/WILLIAM L THE YANCY, A CONDOMINIUM UNIT 304 97.06 TENG/IRENE THE YANCY, A CONDOMINIUM UNIT 305 0 BAXTER/DUDLEY D & DIANA K THE YANCY, A CONDOMINIUM UNIT 401 75.26 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 402 85.86 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 403 82.44 JONES/MICHAEL D THE YANCY, A CONDOMINIUM UNIT 404 0 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 405 82.85 JOHNSON/TROY D & CELESTE K THE YANCY, A CONDOMINIUM UNIT 406 116.86 FORDHAM/WYNDELL F & BARBARA B THE YANCY, A CONDOMINIUM UNIT 407 128.31 LUCE/ERIC D THE YANCY, A CONDOMINIUM UNIT 501 0 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 502 88.25 BAXTER/DUDLEY D & DIANA K THE YANCY, A CONDOMINIUM UNIT 503 82.50 VODEHNAL/LLOYD L THE YANCY, A CONDOMINIUM UNIT 504 0 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 505 82.91 CIELOHA/ROBERT A THE YANCY, A CONDOMINIUM UNIT 506 0 DAVIS/KELVIN PAUL & BONNIE DIANE THE YANCY, A CONDOMINIUM UNIT 507 132.23 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 601 76.01 ARTVEST III THE YANCY, A CONDOMINIUM UNIT 602 88.40 O'NEILL/COLLEEN A THE YANCY, A CONDOMINIUM UNIT 603 118.45 CLYNE/THOMAS B THE YANCY, A CONDOMINIUM UNIT 604 95.43 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 605 83.00 LIND/SHARON GRAVES THE YANCY, A CONDOMINIUM UNIT 606 82.09 ARP/CHARMAINE L THE YANCY, A CONDOMINIUM UNIT 607 0 LIND/SHARON GRAVES THE YANCY, A CONDOMINIUM UNIT 701 83.11 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 702 88.52 ORDINANCE NO. 9238 (A) (Cont.) - 9 - JOHNSON/RICHARD A & MARGARET A THE YANCY, A CONDOMINIUM UNIT 703 82.74 BURTSCHER/ART N & JAN L THE YANCY, A CONDOMINIUM UNIT 704 136.63 RATHJEN/MICHELLE R THE YANCY, A CONDOMINIUM UNIT 705 0 LONG/CLIFTON J THE YANCY, A CONDOMINIUM UNIT 706 0 MCQUOWN/DONALD D & LINDA K THE YANCY, A CONDOMINIUM UNIT 707 122.63 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 801 76.15 MAPES & CO GENERAL PARTNERSHIP THE YANCY, A CONDOMINIUM UNIT 802 88.61 MAPES & CO GENERAL PARTNERSHIP THE YANCY, A CONDOMINIUM UNIT 803 96.88 ARNETT/JUDY J THE YANCY, A CONDOMINIUM UNIT 804 156.55 ALEXANDER/WENDY L THE YANCY, A CONDOMINIUM UNIT 805 0 NELSON/JACK L THE YANCY, A CONDOMINIUM UNIT 806 0 NISSEN/JAMES F THE YANCY, A CONDOMINIUM UNIT 901 76.18 EVNEN/EVERETT A & ELAINE S THE YANCY, A CONDOMINIUM UNIT 902 88.67 EVNEN/EVERETT A & ELAINE S THE YANCY, A CONDOMINIUM UNIT 903 96.94 ATKINS/ANN C THE YANCY, A CONDOMINIUM UNIT 904 0 DIZMANG/TAMMY L THE YANCY, A CONDOMINIUM UNIT 905 102.40 LIND/SHARON GRAVES THE YANCY, A CONDOMINIUM UNIT 906 145.46 TODD/LINDA M THE YANCY, A CONDOMINIUM UNIT 1001 83.28 FOGLAND/DAN & CHRIS THE YANCY, A CONDOMINIUM UNIT 1002 88.70 GILLAM/JEREMY S & JACK L THE YANCY, A CONDOMINIUM UNIT 1003 97.00 GARRISON/HELEN V THE YANCY, A CONDOMINIUM UNIT 1004 0 MEGARD/RUTH E THE YANCY, A CONDOMINIUM UNIT 1005 103.66 ADEN/STEVEN G THE YANCY, A CONDOMINIUM UNIT 1006 0 TOOLEY/JOHN PATRICK THE YANCY, A CONDOMINIUM UNIT 1101 83.40 CLARE/LINDA L THE YANCY, A CONDOMINIUM UNIT 1102 88.79 BUCKLEY/LYNN A THE YANCY, A CONDOMINIUM UNIT 1103 0 DOLTON/GEORGE R THE YANCY, A CONDOMINIUM UNIT 1104 148.92 MAYER/ELIZABETH W THE YANCY, A CONDOMINIUM UNIT 1105 103.81 MAYER/ELIZABETH W THE YANCY, A CONDOMINIUM UNIT 1106 177.87 HOME FEDERAL SAVINGS & LOAN ASSN HANN'S FOURTH ADD LT 3 1,826.87 ARTVEST III THE YANCY, A CONDOMINIUM UNIT 002 11.40 ARTVEST III THE YANCY, A CONDOMINIUM UNIT 001 41.19 ELLISON/ROXANN T ORIGINAL TOWN W 18.9' OF E 33' OF S 25.1' LT 7 BLK 65 54.32 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 101 35.78 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 201B 57.96 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 201C 145.91 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 201D 109.84 HOME FEDERAL SAVINGS & LOAN ORIGINAL TOWN PT LTS 1-2-3-4-7 & ALL 5 & 6 & PT VACATED ALLEY BLK 89 372.14 CALDERON/ELISEO & JESSICA JENSEN SUB LT 2 92.98 IGLESIA EVANGELICA PENTECOSTES ZILLER SUB LT 2 0 GRAND ISLAND/CITY OF WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND VACATED ST SOUTH OF LT 1 0 CITY OF GRAND ISLAND ORIGINAL TOWN S 1/2 LT 1 BLK 57 0 CITY OF GRAND ISLAND PARKING RAMP SUB TO THE CITY OF GRAND ISLAND LTS 1-2-& 3 0 CITY OF G I CAMPBELL'S SUB TO THE CITY OF GRAND ISLAND LTS 10 & 11 0 TOTAL 88,033.86 ORDINANCE NO. 9238 (A) (Cont.) - 10 - 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 "Downtown Bus iness Improvement District No. 8". SECTION 5. Any provision of the Grand Island City Code, any ordinance, or part of an ordinance in conflict herewith is hereby repealed. SECTION 6. This ordinance shall be in force and take effect from and after its passage and publication, in pamphlet form, within fifteen days in one issue of the Grand Island Independent as provided by law. Enacted: September 8, 2009. ____________________________________ Margaret Hornady, Mayor Attest: ________________________________ RaNae Edwards, City Clerk Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney ORDINANCE NO. 9238 (B) An ordinance to assess and levy a special tax to pay the 2009-2010 revenue year cost of Business Improvement District No. 8 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 2009-2010 revenue year cost of Business Improvement District No. 8 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 2009-2010 revenue year cost is hereby levied at one time upon such lots, tracts and lands as follows: KINDER MORGAN INTERSTATE GAS TRANSMISSION CENTRALLY ASSESSED 26.49 SOURCEGAS DISTRIBUTION LLC CENTRALLY ASSESSED 0 NORTHWESTERN CORPORATION CENTRALLY ASSESSED 877.76 WINDSTREAM NEBRASKA, INC CENTRALLY ASSESSED 0.00 QWEST COORPORATION CENTRALLY ASSESSED 2,703.93 AT&T COMMUNICATIONS CENTRALLY ASSESSED 58.89 IPCS WIRELESS, INC CENTRALLY ASSESSED 0 SPRINT NEXTEL WIRELESS CENTRALLY ASSESSED 225.60 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLKS 52 & 53 & PT VAC KIMBALL AVE 0 BECKBY/GEORGE JAY JORGENSEN ORIGINAL TOWN N 100.5' E 2/3 LT 1 BLK 54 290.40 BECKBY/GEORGE JAY JORGENSEN ORIGINAL TOWN S 31.9' E 2/3 OF LT 1 BLK 54 69.75 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 1 BLK 54 23.11 NORRIS/R DENNIS & PATRICIA A ORIGINAL TOWN LT 2 BLK 54 562.51 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 3 BLK 54 0 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 4 BLK 54 0 ORDINANCE NO. 9238 (B) (Cont.) - 2 - WAYNE/JOHN W & TERESA A ORIGINAL TOWN N 1/2 W 2/3 LT 6 & N 1/2 LT 5 BLK 54 462.94 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 1/3 LT 5 BLK 54 84.95 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 16' E 2/3 LT 5 BLK 54 69.30 KALLOS/NICKIE J JR ORIGINAL TOWN E 28' S 1/2 LT 5 & N 6' W 38' S 1/2 LT 5 BLK 54 157.05 KALLOS/NICKIE J JR ORIGINAL TOWN W 22' S 1/2 LT 6 BLK 54 169.62 NORRIS/R DENNIS & PATRICIA A ORIGINAL TOWN E 22' W 44' S 1/2 & E 22' LT 6 BLK 54 385.30 NORRIS/R DENNIS & PATRICIA A ORIGINAL TOWN W 1/3 LT 7 BLK 54 309.48 NORRIS/R DENNIS & PATRICIA A ORIGINAL TOWN C 1/3 LT 7 BLK 54 301.28 WING PROPERTIES INC ORIGINAL TOWN LT 8 & E 1/3 OF LT 7 XC 15' X 15' X 15' SOLD TO CITY BLK 54 704.99 NATHAN DETROIT INC ORIGINAL TOWN N 1/2 LT 1 BLK 55 480.67 NATHAN DETROIT'S ORIGINAL TOWN N 44' OF S 1/2 LT 1 BLK 55 321.00 IRVINE/VIRGINIA ORIGINAL TOWN S 22' LT 1 BLK 55 98.87 CITY OF G I ORIGINAL TOWN T O THE CITY OF GRAND ISLAND E 1/2 LT 3 & ALL LT 2 BLK 55 0 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 HOETFELKER/RUSSELL L ORIGINAL TOWN S 1/2 W 1/2 LT 3 & S 1/2 LT 4 BLK 55 370.79 DOWNTOWN CENTER LLC ORIGINAL TOWN N 67.5' LT 5 BLK 55 50.23 ARMSTRONG/MATTHEW E & JANELLE A ORIGINAL TOWN N 20' S 64.5' LT 5 BLK 55 116.36 ERIVES ENTERPRISES LLC ORIGINAL TOWN S 44.5' LT 5 BLK 55 242.05 FAMOS CONSTRUCTION INC ORIGINAL TOWN W 2/3 LT 6 BLK 55 188.41 CAMPOS/ARTHUR V & JEANENE ORIGINAL TOWN E 1/3 LT 6 BLK 55 142.90 PRAIRIE WINDS ART CENTER INC ORIGINAL TOWN W 1/3 LT 7 BLK 55 223.38 MERCHEN/TERRENCE R ORIGINAL TOWN E 2/3 LT 7 BLK 55 818.90 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/3 LT 8 BLK 55 257.20 T W ZILLER PROPERTIES LLC ORIGINAL TOWN C 1/3 LT 8 BLK 55 257.52 T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 8 BLK 55 443.36 DOWNTOWN CENTER LLC ORIGINAL TOWN N 68' LT 1 & ALL LT 2 & E 1/2 LT 3 BLK 56 168.80 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 42' & W 6' S 20' LT 1 BLK 56 15.14 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 64' LT 1 BLK 56 13.98 DOWNTOWN CENTER LLC ORIGINAL TOWN S 20' E 60' LT 1 BLK 56 11.56 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL LT 4 & W 1/2 LT 3 BLK 56 0 MAYHEW/CARL & SUSAN A ORIGINAL TOWN W 1/3 LT 5 BLK 56 273.64 R & B CAPITAL ENTERPRISES LLC ORIGINAL TOWN E 2/3 LT 5 BLK 56 445.18 POHL/HELEN E & JAMES A ORIGINAL TOWN LT 6 BLK 56 322.03 JOHNSON/DUANE A & DEE ANN ORIGINAL TOWN LT 7 BLK 56 366.74 DOWNTOWN CENTER LLC ORIGINAL TOWN LT 8 BLK 56 2,293.01 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 J & B RENTALS LLC ZILLER SUB LT 1 587.13 THE GRAND FOUNDATION, INC ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 2/3 LT 6 BLK 57 0 JEO BUILDING COMPANY ORIGINAL TOWN LT 7 BLK 57 922.99 OVERLAND BUILDING CORP ORIGINAL TOWN LT 8 BLK 57 1,138.00 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN LTS 1 & 2 BLK 58 326.09 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN N 1/2 LT 4 & N 1/2 LT 3 BLK 58 114.44 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN LT 5 & W 22' LT 6 BLK 58 1,564.33 ORDINANCE NO. 9238 (B) (Cont.) - 3 - FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN S 1/2 LT 3 & S 1/2 LT 4 BLK 58 121.49 ALBERS/DARREL & JOYCE JENSEN SUB LT 1 151.87 M SQ DESIGNS INC ORIGINAL TOWN W 1/3 LT 7 BLK 58 234.85 KEESHAN/JAMES K ORIGINAL TOWN C 1/3 LT 7 BLK 58 142.00 GALVAN/JESUS G & VICTORIA PRENSA LATINA SUB LT 1 101.01 CALDERON/ELISEO & JESSICA PRENSA LATINA SUB LT 2 101.97 STELK/MARK D PRENSA LATINA SUB LT 4 316.14 PANAMENO/BRENDA EUGENIA PRENSA LATINA SUB LT 3 174.04 MEAD BUILDING CENTERS ORIGINAL TOWN N 102.5' LT 1 & ALL LT 2 BLK 59 369.44 H & H LAND CO ORIGINAL TOWN S 29.5' LT 1 BLK 59 18.75 MEAD BUILDING CENTERS ORIGINAL TOWN S 99' LT 4 & ALL LT 3 BLK 59 165.35 MEAD BUILDING CENTERS ORIGINAL TOWN N 33' LT 4 BLK 59 169.32 MASONIC TEMPLECRAFT ASSO OF GI ORIGINAL TOWN LT 5 BLK 59 252.97 NGO/CHANH T ORIGINAL TOWN E 23' W 46' LT 6 BLK 59 180.65 GERDES/LARRY C & MARY ANN ORIGINAL TOWN W 23' LT 6 BLK 59 179.71 DOAX INVESTMENT CO ORIGINAL TOWN E 20' LT 6 & W 1/2 LT 7 BLK 59 17.82 H & H LAND CO ORIGINAL TOWN W 22' E 1/2 LT 7 BLK 59 177.51 H & H LAND CO ORIGINAL TOWN E 11' LT 7 & ALL LT 8 BLK 59 511.12 CKP LLC ORIGINAL TOWN LTS 1 & 2 BLK 60 493.87 CKP LLC ORIGINAL TOWN LT 3 BLK 60 116.99 BUSINESS PROPERTIES ORIGINAL TOWN LT 4 BLK 60 216.49 618 W 3RD ST LLC ORIGINAL TOWN LTS 5 & 6 BLK 60 723.22 DOAX INVESTMENT CO ORIGINAL TOWN LTS 7 & 8 BLK 60 556.51 EAKES/DANIEL H & RONALD L ORIGINAL TOWN LTS 1 & 2 BLK 61 777.35 EAKES/DANIEL H & RONALD L ORIGINAL TOWN LTS 3 & 4 BLK 61 711.53 TRI-CITY PROPERTIES LLC/DENNIS BLEVINS ORIGINAL TOWN LT 5 BLK 61 692.15 HANSEN PROPERTIES LLC ORIGINAL TOWN LTS 6-7 & 8 BLK 61 795.30 BAASCH/RICHARD H & ARLENE M ORIGINAL TOWN S 44' LT 1 BLK 62 191.45 CEDAR STREET PROPERTIES LLC ORIGINAL TOWN N 88' LT 1 BLK 62 505.07 CEDAR STREET PROPERTIES LLC ORIGINAL TOWN LT 2 BLK 62 286.62 NORTHWESTERN PUBLIC SERVICE COMPANY ORIGINAL TOWN TO THE CITY OF GRAND ISLAND S 66' LT 4 & N 66' E 57' LT 3 & S 66' LT 3 BLK 62 0 ZWINK/ALAN D ORIGINAL TOWN N 66' W 9' LT 3 & N 66' LT 4 BLK 62 152.76 MORENO/VINCENT A ORIGINAL TOWN S 1/2 W 50' LT 5 BLK 62 59.27 D & D INVESTMENTS ORIGINAL TOWN N 1/2 W 50' LT 5 BLK 62 236.36 VOGEL ENTERPRISES LTD AN IA CORP ORIGINAL TOWN E 16' LT 5 & W 1/2 LT 6 BLK 62 62.12 VOGEL ENTERPRISES LTD AN IA CORP ORIGINAL TOWN E 1/2 LT 6 & W 1/2 LT 7 BLK 62 371.84 WARDENS & VESTRYMEN OF ST STEPHEN'S ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 1/2 LT 7 & ALL LT 8 BLK 62 0 OLD SEARS DEVELOPMENT INC ORIGINAL TOWN LTS 1 & 2 BLK 63 1,123.69 OLD SEARS DEVELOPMENT INC ORIGINAL TOWN E 2/3 LT 3 BLK 63 360.34 MILLER/MARLYN J ORIGINAL TOWN W 1/3 LT 3 & E 1/3 LT 4 BLK 63 261.02 CENTRO CRISTIANO INTERNACIONAL ORIGINAL TOWN TO THE CITY OF GRAND ISLAND W 2/3 LT 4 BLK 63 0 WARDENS & VESTRYMEN OF ST ST. STEPHENS SUB TO THE CITY OF GRAND ISLAND LT 1 0 WARDENS & VESTRY ST STEPHENS ST. 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7 - COUNTY OF HALL HANN'S FOURTH ADD TO THE CITY OF GRAND ISLAND LT 1 0 MARSH PROPERTIES LLC HANN'S SECOND ADD S 5' OF LT 2 & ALL LT 3 BLK 4 507.25 UMMEL JR/TOMMY L HANN'S FIFTH SUB LT 2 188.32 MUELLER/ROBERT J HANN'S FIFTH SUB LT 1 122.00 TWO BROTHERS INC HANN'S 3RD ADD W 111' X 118' BLK 5 457.45 ROSALES-MONZON/CARLOS A HANN'S 3RD ADD N 52.5' OF E 91.9' OF BLK 5 246.91 ROYLE/LARRY E HANN'S 3RD ADD E 56' OF W 174' OF BLK 5 115.48 VALENZUELA/LINDA L HANN'S 3RD ADD S 58.5' OF E 91.9' OF BLK 5 238.20 HOOS INSURANCE AGENCY INC RAILROAD ADD LT 4 & PT VAC ST BLK 97 277.99 SANCHEZ/FILEMON RAILROAD ADD N 1/2 LT 1 BLK 98 22.61 SANCHEZ/FILEMON RAILROAD ADD S 1/2 LT 1 BLK 98 292.57 CARLSON/ARVID C RAILROAD ADD LT 2 BLK 98 116.79 KUEHNER/CAROLYN E RAILROAD ADD W 1/2 LT 3 BLK 98 160.88 SCHAFER/LEE ANN G & MICHAEL W RAILROAD ADD E 1/2 LT 3 BLK 98 176.01 PLATE/TIM C RAILROAD ADD N 86' LT 4 BLK 98 93.96 PLATE/TIM C RAILROAD ADD S 46' LT 4 BLK 98 171.52 PLATE/TIM C RAILROAD ADD LT 5 BLK 98 524.57 PLATE/TIM C RAILROAD ADD LT 6 BLK 98 233.52 BENITEZ/FLORIBERTO SANCHEZ RAILROAD ADD W 52' LT 7 BLK 98 213.01 SANCHEZ/FILEMON RAILROAD ADD E 14' LT 7 & ALL LT 8 BLK 98 335.67 VACLAVEK/LEE ANN RAILROAD ADD FR LT 1 & FR LT 2 BLK 105 120.38 FOX FAMILY LLC RAILROAD ADD LT 3 BLK 105 213.02 LAZENDORF HOLDINGS LIMITED PARTNERSHIP RAILROAD ADD LT 4 BLK 105 382.42 FOX FAMILY LLC RAILROAD ADD LT 5 & FR LTS 6 & 7 XC CITY BLK 105 1,013.50 CONTRYMAN & ASSO A CO-PARTNERSHIP RAILROAD ADD LTS 1 & 2 BLK 106 376.19 FRYMIRE/CLIFFORD RAILROAD ADD LT 3 BLK 106 196.86 FERNANDEZ/GUADALUPE & PEDRO RAILROAD ADD LT 4 BLK 106 234.93 MUFFLER SHOP INC/THE RAILROAD ADD LTS 1 & 2 BLK 107 369.79 MUFFLER SHOP INC/THE RAILROAD ADD LTS 3 & 4 BLK 107 183.88 BROWN/JOSEPH M & LORI JEAN RAILROAD ADD S 2/3 LT 5 BLK 107 342.15 BROWN/JOSEPH M & LORI JEAN RAILROAD ADD N 1/3 LT 5 BLK 107 150.94 FOX/CHARLES E & MARY A RAILROAD ADD LT 6 BLK 107 270.43 FOX/CHARLES E & MARY A RAILROAD ADD LT 7 XC N 60' OF E 22' & XC E 29.54' OF S 71.50' BLK 107 197.27 JANDA DDS PC/DAVID E RAILROAD ADD S 72' LT 8 & E 29.54' OF S 71.50' LT 7 BLK 107 317.87 CLINCH/BARBARA J RAILROAD ADD N 60' OF E 22' LT 7 & N 60' LT 8 BLK 107 267.50 FOX/RICHARD & MARILYN RAILROAD ADD LTS 1 & 2 BLK 108 478.59 WILLIAMS/CASEY & MISTI RAILROAD ADD E 37' LT 3 BLK 108 202.43 DOUGLAS BOOKKEEPING SERVICE INC RAILROAD ADD W 29' LT 3 & ALL LT 4 BLK 108 582.27 PLACKE/DONALD J & JANET L RAILROAD ADD S 88' LT 5 BLK 108 134.22 PLACKE/DONALD J & JANET L RAILROAD ADD N 44' LT 5 BLK 108 78.13 HUSTON/SAM C RAILROAD ADD LT 6 BLK 108 186.38 BOSSELMAN INC RAILROAD ADD LTS 7 & 8 BLK 108 581.38 GILROY/DAVID A & CAROLYN J RAILROAD ADD S 61' LT 1 & S 61' LT 2 BLK 109 204.61 AUSTIN/GREGORY T & GAY L RAILROAD ADD N 71' 1 & N 71' LT 2 BLK 109 128.90 ORDINANCE NO. 9238 (B) (Cont.) - 8 - J & B RENTALS, LLC RAILROAD ADD E 59.5' LT 3 BLK 109 141.26 J & B RENTALS, LLC RAILROAD ADD E 52'11 LT 4 & W 6.5' LT 3 BLK 109 70.39 MCSHANNON/ROGER L & SHARON K RAILROAD ADD E 52' 11" OF LT 5 & ALL LT 6 BLK 109 217.81 LPB, LLC RAILROAD ADD LTS 7 & 8 BLK 109 676.91 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 2 0 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 3 0 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND N 52 1/3' OF W 150' LT 4 0 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 5 0 COUNTY OF HALL WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND W 86' OF E 165' OF 4 & W 86' OF E 165' OF N 48.5' LT 5 0 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 0 SCHAGER/MARGO GILBERT'S SUB NORTH, PART OF BLK 79, ORIGINAL TOWN 22' X 99' LT A 158.34 EQUITABLE BUILDING & LOAN ASSOC GILBERT'S SUB NORTH, PART OF BLK 79, ORIGINAL TOWN LT B 165.36 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 102 148.67 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 103 214.98 EQUITABLE BUILDING & LOAN ASSN/THE THE YANCY, A CONDOMINIUM UNIT 104 535.00 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 201A 479.63 DEVCO INVESTMENT CORPORATION THE YANCY, A CONDOMINIUM UNIT 301 101.97 MARCOTTE/ARVON J & LUELLA M THE YANCY, A CONDOMINIUM UNIT 302 74.05 FARR/THOMAS M & NITA J THE YANCY, A CONDOMINIUM UNIT 303 105.33 ZINS/WILLIAM L THE YANCY, A CONDOMINIUM UNIT 304 97.06 TENG/IRENE THE YANCY, A CONDOMINIUM UNIT 305 0 BAXTER/DUDLEY D & DIANA K THE YANCY, A CONDOMINIUM UNIT 401 75.26 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 402 85.86 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 403 82.44 JONES/MICHAEL D THE YANCY, A CONDOMINIUM UNIT 404 95.44 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 405 82.85 JOHNSON/TROY D & CELESTE K THE YANCY, A CONDOMINIUM UNIT 406 116.86 FORDHAM/WYNDELL F & BARBARA B THE YANCY, A CONDOMINIUM UNIT 407 128.31 LUCE/ERIC D THE YANCY, A CONDOMINIUM UNIT 501 76.11 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 502 88.25 BAXTER/DUDLEY D & DIANA K THE YANCY, A CONDOMINIUM UNIT 503 82.50 VODEHNAL/LLOYD L THE YANCY, A CONDOMINIUM UNIT 504 0 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 505 82.91 CIELOHA/ROBERT A THE YANCY, A CONDOMINIUM UNIT 506 81.87 DAVIS/KELVIN PAUL & BONNIE DIANE THE YANCY, A CONDOMINIUM UNIT 507 132.23 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 601 76.01 ARTVEST III THE YANCY, A CONDOMINIUM UNIT 602 88.40 O'NEILL/COLLEEN A THE YANCY, A CONDOMINIUM UNIT 603 118.45 CLYNE/THOMAS B THE YANCY, A CONDOMINIUM UNIT 604 95.43 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 605 83.00 LIND/SHARON GRAVES THE YANCY, A CONDOMINIUM UNIT 606 82.09 ARP/CHARMAINE L THE YANCY, A CONDOMINIUM UNIT 607 86.82 LIND/SHARON GRAVES THE YANCY, A CONDOMINIUM UNIT 701 83.11 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 702 88.52 ORDINANCE NO. 9238 (B) (Cont.) - 9 - JOHNSON/RICHARD A & MARGARET A THE YANCY, A CONDOMINIUM UNIT 703 82.74 BURTSCHER/ART N & JAN L THE YANCY, A CONDOMINIUM UNIT 704 136.63 RATHJEN/MICHELLE R THE YANCY, A CONDOMINIUM UNIT 705 63.90 LONG/CLIFTON J THE YANCY, A CONDOMINIUM UNIT 706 57.30 MCQUOWN/DONALD D & LINDA K THE YANCY, A CONDOMINIUM UNIT 707 122.63 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 801 76.15 MAPES & CO GENERAL PARTNERSHIP THE YANCY, A CONDOMINIUM UNIT 802 88.61 MAPES & CO GENERAL PARTNERSHIP THE YANCY, A CONDOMINIUM UNIT 803 96.88 ARNETT/JUDY J THE YANCY, A CONDOMINIUM UNIT 804 156.55 ALEXANDER/WENDY L THE YANCY, A CONDOMINIUM UNIT 805 71.64 NELSON/JACK L THE YANCY, A CONDOMINIUM UNIT 806 77.94 NISSEN/JAMES F THE YANCY, A CONDOMINIUM UNIT 901 76.18 EVNEN/EVERETT A & ELAINE S THE YANCY, A CONDOMINIUM UNIT 902 88.67 EVNEN/EVERETT A & ELAINE S THE YANCY, A CONDOMINIUM UNIT 903 96.94 ATKINS/ANN C THE YANCY, A CONDOMINIUM UNIT 904 100.03 DIZMANG/TAMMY L THE YANCY, A CONDOMINIUM UNIT 905 102.40 LIND/SHARON GRAVES THE YANCY, A CONDOMINIUM UNIT 906 145.46 TODD/LINDA M THE YANCY, A CONDOMINIUM UNIT 1001 83.28 FOGLAND/DAN & CHRIS THE YANCY, A CONDOMINIUM UNIT 1002 88.70 GILLAM/JEREMY S & JACK L THE YANCY, A CONDOMINIUM UNIT 1003 97.00 GARRISON/HELEN V THE YANCY, A CONDOMINIUM UNIT 1004 0 MEGARD/RUTH E THE YANCY, A CONDOMINIUM UNIT 1005 103.66 ADEN/STEVEN G THE YANCY, A CONDOMINIUM UNIT 1006 0 TOOLEY/JOHN PATRICK THE YANCY, A CONDOMINIUM UNIT 1101 83.40 CLARE/LINDA L THE YANCY, A CONDOMINIUM UNIT 1102 88.79 BUCKLEY/LYNN A THE YANCY, A CONDOMINIUM UNIT 1103 74.27 DOLTON/GEORGE R THE YANCY, A CONDOMINIUM UNIT 1104 148.92 MAYER/ELIZABETH W THE YANCY, A CONDOMINIUM UNIT 1105 103.81 MAYER/ELIZABETH W THE YANCY, A CONDOMINIUM UNIT 1106 177.87 HOME FEDERAL SAVINGS & LOAN ASSN HANN'S FOURTH ADD LT 3 1,826.87 ARTVEST III THE YANCY, A CONDOMINIUM UNIT 002 11.40 ARTVEST III THE YANCY, A CONDOMINIUM UNIT 001 41.19 ELLISON/ROXANN T ORIGINAL TOWN W 18.9' OF E 33' OF S 25.1' LT 7 BLK 65 54.32 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 101 35.78 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 201B 57.96 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 201C 145.91 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 201D 109.84 HOME FEDERAL SAVINGS & LOAN ORIGINAL TOWN PT LTS 1-2-3-4-7 & ALL 5 & 6 & PT VACATED ALLEY BLK 89 372.14 CALDERON/ELISEO & JESSICA JENSEN SUB LT 2 92.98 IGLESIA EVANGELICA PENTECOSTES ZILLER SUB LT 2 0 GRAND ISLAND/CITY OF WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND VACATED ST SOUTH OF LT 1 0 CITY OF GRAND ISLAND ORIGINAL TOWN S 1/2 LT 1 BLK 57 0 CITY OF GRAND ISLAND PARKING RAMP SUB TO THE CITY OF GRAND ISLAND LTS 1-2-& 3 0 CITY OF G I CAMPBELL'S SUB TO THE CITY OF GRAND ISLAND LTS 10 & 11 0 TOTAL 89,410.19 ORDINANCE NO. 9238 (B) (Cont.) - 10 - 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 "Downtown Bus iness Improvement District No. 8". SECTION 5. Any provision of the Grand Island City Code, any ordinance, or part of an ordinance in conflict herewith is hereby repealed. SECTION 6. This ordinance shall be in force and take effect from and after its passage and publication, in pamphlet form, within fifteen days in one issue of the Grand Island Independent as provided by law. Enacted: September 8, 2009. ____________________________________ Margaret Hornady, Mayor Attest: ________________________________ RaNae Edwards, City Clerk Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney ORDINANCE NO. 9238 (C) An ordinance to assess and levy a special tax to pay the 2009-2010 revenue year cost of Business Improvement District No. 8 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 2009-2010 revenue year cost of Business Improvement District No. 8 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 2009-2010 revenue year cost is hereby levied at one time upon such lots, tracts and lands as follows: KINDER MORGAN INTERSTATE GAS TRANSMISSION CENTRALLY ASSESSED 26.49 SOURCEGAS DISTRIBUTION LLC CENTRALLY ASSESSED 0 NORTHWESTERN CORPORATION CENTRALLY ASSESSED 877.76 WINDSTREAM NEBRASKA, INC CENTRALLY ASSESSED 0.00 QWEST COORPORATION CENTRALLY ASSESSED 2,703.93 AT&T COMMUNICATIONS CENTRALLY ASSESSED 58.89 IPCS WIRELESS, INC CENTRALLY ASSESSED 0 SPRINT NEXTEL WIRELESS CENTRALLY ASSESSED 225.60 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL BLKS 52 & 53 & PT VAC KIMBALL AVE 0 BECKBY/GEORGE JAY JORGENSEN ORIGINAL TOWN N 100.5' E 2/3 LT 1 BLK 54 290.40 BECKBY/GEORGE JAY JORGENSEN ORIGINAL TOWN S 31.9' E 2/3 OF LT 1 BLK 54 69.75 WING PROPERTIES INC ORIGINAL TOWN W 1/3 LT 1 BLK 54 23.11 NORRIS/R DENNIS & PATRICIA A ORIGINAL TOWN LT 2 BLK 54 562.51 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 3 BLK 54 0 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND LT 4 BLK 54 0 ORDINANCE NO. 9238 (C) (Cont.) - 2 - WAYNE/JOHN W & TERESA A ORIGINAL TOWN N 1/2 W 2/3 LT 6 & N 1/2 LT 5 BLK 54 462.94 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 1/3 LT 5 BLK 54 84.95 KATROUZOS/GUS G ORIGINAL TOWN S 60' W 16' E 2/3 LT 5 BLK 54 69.30 KALLOS/NICKIE J JR ORIGINAL TOWN E 28' S 1/2 LT 5 & N 6' W 38' S 1/2 LT 5 BLK 54 157.05 KALLOS/NICKIE J JR ORIGINAL TOWN W 22' S 1/2 LT 6 BLK 54 169.62 NORRIS/R DENNIS & PATRICIA A ORIGINAL TOWN E 22' W 44' S 1/2 & E 22' LT 6 BLK 54 385.30 NORRIS/R DENNIS & PATRICIA A ORIGINAL TOWN W 1/3 LT 7 BLK 54 309.48 NORRIS/R DENNIS & PATRICIA A ORIGINAL TOWN C 1/3 LT 7 BLK 54 301.28 WING PROPERTIES INC ORIGINAL TOWN LT 8 & E 1/3 OF LT 7 XC 15' X 15' X 15' SOLD TO CITY BLK 54 704.99 NATHAN DETROIT INC ORIGINAL TOWN N 1/2 LT 1 BLK 55 480.67 NATHAN DETROIT'S ORIGINAL TOWN N 44' OF S 1/2 LT 1 BLK 55 321.00 IRVINE/VIRGINIA ORIGINAL TOWN S 22' LT 1 BLK 55 98.87 CITY OF G I ORIGINAL TOWN T O THE CITY OF GRAND ISLAND E 1/2 LT 3 & ALL LT 2 BLK 55 0 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 HOETFELKER/RUSSELL L ORIGINAL TOWN S 1/2 W 1/2 LT 3 & S 1/2 LT 4 BLK 55 370.79 DOWNTOWN CENTER LLC ORIGINAL TOWN N 67.5' LT 5 BLK 55 50.23 ARMSTRONG/MATTHEW E & JANELLE A ORIGINAL TOWN N 20' S 64.5' LT 5 BLK 55 116.36 ERIVES ENTERPRISES LLC ORIGINAL TOWN S 44.5' LT 5 BLK 55 242.05 FAMOS CONSTRUCTION INC ORIGINAL TOWN W 2/3 LT 6 BLK 55 188.41 CAMPOS/ARTHUR V & JEANENE ORIGINAL TOWN E 1/3 LT 6 BLK 55 142.90 PRAIRIE WINDS ART CENTER INC ORIGINAL TOWN W 1/3 LT 7 BLK 55 223.38 MERCHEN/TERRENCE R ORIGINAL TOWN E 2/3 LT 7 BLK 55 818.90 T W ZILLER PROPERTIES LLC ORIGINAL TOWN W 1/3 LT 8 BLK 55 257.20 T W ZILLER PROPERTIES LLC ORIGINAL TOWN C 1/3 LT 8 BLK 55 257.52 T W ZILLER PROPERTIES LLC ORIGINAL TOWN E 1/3 LT 8 BLK 55 443.36 DOWNTOWN CENTER LLC ORIGINAL TOWN N 68' LT 1 & ALL LT 2 & E 1/2 LT 3 BLK 56 168.80 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 42' & W 6' S 20' LT 1 BLK 56 15.14 DOWNTOWN CENTER LLC ORIGINAL TOWN N 22' S 64' LT 1 BLK 56 13.98 DOWNTOWN CENTER LLC ORIGINAL TOWN S 20' E 60' LT 1 BLK 56 11.56 CITY OF G I ORIGINAL TOWN TO THE CITY OF GRAND ISLAND ALL LT 4 & W 1/2 LT 3 BLK 56 0 MAYHEW/CARL & SUSAN A ORIGINAL TOWN W 1/3 LT 5 BLK 56 273.64 R & B CAPITAL ENTERPRISES LLC ORIGINAL TOWN E 2/3 LT 5 BLK 56 445.18 POHL/HELEN E & JAMES A ORIGINAL TOWN LT 6 BLK 56 322.03 JOHNSON/DUANE A & DEE ANN ORIGINAL TOWN LT 7 BLK 56 366.74 DOWNTOWN CENTER LLC ORIGINAL TOWN LT 8 BLK 56 2,293.01 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 J & B RENTALS LLC ZILLER SUB LT 1 587.13 THE GRAND FOUNDATION, INC ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 2/3 LT 6 BLK 57 0 JEO BUILDING COMPANY ORIGINAL TOWN LT 7 BLK 57 922.99 OVERLAND BUILDING CORP ORIGINAL TOWN LT 8 BLK 57 1,138.00 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN LTS 1 & 2 BLK 58 326.09 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN N 1/2 LT 4 & N 1/2 LT 3 BLK 58 114.44 FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN LT 5 & W 22' LT 6 BLK 58 1,564.33 ORDINANCE NO. 9238 (C) (Cont.) - 3 - FIRSTIER BANK NATIONAL ASSOC ORIGINAL TOWN S 1/2 LT 3 & S 1/2 LT 4 BLK 58 121.49 ALBERS/DARREL & JOYCE JENSEN SUB LT 1 151.87 M SQ DESIGNS INC ORIGINAL TOWN W 1/3 LT 7 BLK 58 234.85 KEESHAN/JAMES K ORIGINAL TOWN C 1/3 LT 7 BLK 58 142.00 GALVAN/JESUS G & VICTORIA PRENSA LATINA SUB LT 1 101.01 CALDERON/ELISEO & JESSICA PRENSA LATINA SUB LT 2 101.97 STELK/MARK D PRENSA LATINA SUB LT 4 316.14 PANAMENO/BRENDA EUGENIA PRENSA LATINA SUB LT 3 174.04 MEAD BUILDING CENTERS ORIGINAL TOWN N 102.5' LT 1 & ALL LT 2 BLK 59 369.44 H & H LAND CO ORIGINAL TOWN S 29.5' LT 1 BLK 59 18.75 MEAD BUILDING CENTERS ORIGINAL TOWN S 99' LT 4 & ALL LT 3 BLK 59 165.35 MEAD BUILDING CENTERS ORIGINAL TOWN N 33' LT 4 BLK 59 169.32 MASONIC TEMPLECRAFT ASSO OF GI ORIGINAL TOWN LT 5 BLK 59 252.97 NGO/CHANH T ORIGINAL TOWN E 23' W 46' LT 6 BLK 59 180.65 GERDES/LARRY C & MARY ANN ORIGINAL TOWN W 23' LT 6 BLK 59 179.71 DOAX INVESTMENT CO ORIGINAL TOWN E 20' LT 6 & W 1/2 LT 7 BLK 59 17.82 H & H LAND CO ORIGINAL TOWN W 22' E 1/2 LT 7 BLK 59 177.51 H & H LAND CO ORIGINAL TOWN E 11' LT 7 & ALL LT 8 BLK 59 511.12 CKP LLC ORIGINAL TOWN LTS 1 & 2 BLK 60 493.87 CKP LLC ORIGINAL TOWN LT 3 BLK 60 116.99 BUSINESS PROPERTIES ORIGINAL TOWN LT 4 BLK 60 216.49 618 W 3RD ST LLC ORIGINAL TOWN LTS 5 & 6 BLK 60 723.22 DOAX INVESTMENT CO ORIGINAL TOWN LTS 7 & 8 BLK 60 556.51 EAKES/DANIEL H & RONALD L ORIGINAL TOWN LTS 1 & 2 BLK 61 777.35 EAKES/DANIEL H & RONALD L ORIGINAL TOWN LTS 3 & 4 BLK 61 711.53 TRI-CITY PROPERTIES LLC/DENNIS BLEVINS ORIGINAL TOWN LT 5 BLK 61 692.15 HANSEN PROPERTIES LLC ORIGINAL TOWN LTS 6-7 & 8 BLK 61 795.30 BAASCH/RICHARD H & ARLENE M ORIGINAL TOWN S 44' LT 1 BLK 62 191.45 CEDAR STREET PROPERTIES LLC ORIGINAL TOWN N 88' LT 1 BLK 62 505.07 CEDAR STREET PROPERTIES LLC ORIGINAL TOWN LT 2 BLK 62 286.62 NORTHWESTERN PUBLIC SERVICE COMPANY ORIGINAL TOWN TO THE CITY OF GRAND ISLAND S 66' LT 4 & N 66' E 57' LT 3 & S 66' LT 3 BLK 62 0 ZWINK/ALAN D ORIGINAL TOWN N 66' W 9' LT 3 & N 66' LT 4 BLK 62 152.76 MORENO/VINCENT A ORIGINAL TOWN S 1/2 W 50' LT 5 BLK 62 84.67 D & D INVESTMENTS ORIGINAL TOWN N 1/2 W 50' LT 5 BLK 62 236.36 VOGEL ENTERPRISES LTD AN IA CORP ORIGINAL TOWN E 16' LT 5 & W 1/2 LT 6 BLK 62 62.12 VOGEL ENTERPRISES LTD AN IA CORP ORIGINAL TOWN E 1/2 LT 6 & W 1/2 LT 7 BLK 62 371.84 WARDENS & VESTRYMEN OF ST STEPHEN'S ORIGINAL TOWN TO THE CITY OF GRAND ISLAND E 1/2 LT 7 & ALL LT 8 BLK 62 0 OLD SEARS DEVELOPMENT INC ORIGINAL TOWN LTS 1 & 2 BLK 63 1,123.69 OLD SEARS DEVELOPMENT INC ORIGINAL TOWN E 2/3 LT 3 BLK 63 360.34 MILLER/MARLYN J ORIGINAL TOWN W 1/3 LT 3 & E 1/3 LT 4 BLK 63 261.02 CENTRO CRISTIANO INTERNACIONAL ORIGINAL TOWN TO THE CITY OF GRAND ISLAND W 2/3 LT 4 BLK 63 0 WARDENS & VESTRYMEN OF ST ST. STEPHENS SUB TO THE CITY OF GRAND ISLAND LT 1 0 WARDENS & VESTRY ST STEPHENS ST. 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7 - COUNTY OF HALL HANN'S FOURTH ADD TO THE CITY OF GRAND ISLAND LT 1 0 MARSH PROPERTIES LLC HANN'S SECOND ADD S 5' OF LT 2 & ALL LT 3 BLK 4 507.25 UMMEL JR/TOMMY L HANN'S FIFTH SUB LT 2 188.32 MUELLER/ROBERT J HANN'S FIFTH SUB LT 1 122.00 TWO BROTHERS INC HANN'S 3RD ADD W 111' X 118' BLK 5 457.45 ROSALES-MONZON/CARLOS A HANN'S 3RD ADD N 52.5' OF E 91.9' OF BLK 5 246.91 ROYLE/LARRY E HANN'S 3RD ADD E 56' OF W 174' OF BLK 5 164.96 VALENZUELA/LINDA L HANN'S 3RD ADD S 58.5' OF E 91.9' OF BLK 5 238.20 HOOS INSURANCE AGENCY INC RAILROAD ADD LT 4 & PT VAC ST BLK 97 277.99 SANCHEZ/FILEMON RAILROAD ADD N 1/2 LT 1 BLK 98 22.61 SANCHEZ/FILEMON RAILROAD ADD S 1/2 LT 1 BLK 98 292.57 CARLSON/ARVID C RAILROAD ADD LT 2 BLK 98 116.79 KUEHNER/CAROLYN E RAILROAD ADD W 1/2 LT 3 BLK 98 160.88 SCHAFER/LEE ANN G & MICHAEL W RAILROAD ADD E 1/2 LT 3 BLK 98 176.01 PLATE/TIM C RAILROAD ADD N 86' LT 4 BLK 98 93.96 PLATE/TIM C RAILROAD ADD S 46' LT 4 BLK 98 171.52 PLATE/TIM C RAILROAD ADD LT 5 BLK 98 524.57 PLATE/TIM C RAILROAD ADD LT 6 BLK 98 233.52 BENITEZ/FLORIBERTO SANCHEZ RAILROAD ADD W 52' LT 7 BLK 98 213.01 SANCHEZ/FILEMON RAILROAD ADD E 14' LT 7 & ALL LT 8 BLK 98 335.67 VACLAVEK/LEE ANN RAILROAD ADD FR LT 1 & FR LT 2 BLK 105 120.38 FOX FAMILY LLC RAILROAD ADD LT 3 BLK 105 213.02 LAZENDORF HOLDINGS LIMITED PARTNERSHIP RAILROAD ADD LT 4 BLK 105 382.42 FOX FAMILY LLC RAILROAD ADD LT 5 & FR LTS 6 & 7 XC CITY BLK 105 1,013.50 CONTRYMAN & ASSO A CO-PARTNERSHIP RAILROAD ADD LTS 1 & 2 BLK 106 376.19 FRYMIRE/CLIFFORD RAILROAD ADD LT 3 BLK 106 196.86 FERNANDEZ/GUADALUPE & PEDRO RAILROAD ADD LT 4 BLK 106 335.62 MUFFLER SHOP INC/THE RAILROAD ADD LTS 1 & 2 BLK 107 369.79 MUFFLER SHOP INC/THE RAILROAD ADD LTS 3 & 4 BLK 107 183.88 BROWN/JOSEPH M & LORI JEAN RAILROAD ADD S 2/3 LT 5 BLK 107 342.15 BROWN/JOSEPH M & LORI JEAN RAILROAD ADD N 1/3 LT 5 BLK 107 150.94 FOX/CHARLES E & MARY A RAILROAD ADD LT 6 BLK 107 270.43 FOX/CHARLES E & MARY A RAILROAD ADD LT 7 XC N 60' OF E 22' & XC E 29.54' OF S 71.50' BLK 107 197.27 JANDA DDS PC/DAVID E RAILROAD ADD S 72' LT 8 & E 29.54' OF S 71.50' LT 7 BLK 107 317.87 CLINCH/BARBARA J RAILROAD ADD N 60' OF E 22' LT 7 & N 60' LT 8 BLK 107 267.50 FOX/RICHARD & MARILYN RAILROAD ADD LTS 1 & 2 BLK 108 478.59 WILLIAMS/CASEY & MISTI RAILROAD ADD E 37' LT 3 BLK 108 202.43 DOUGLAS BOOKKEEPING SERVICE INC RAILROAD ADD W 29' LT 3 & ALL LT 4 BLK 108 582.27 PLACKE/DONALD J & JANET L RAILROAD ADD S 88' LT 5 BLK 108 134.22 PLACKE/DONALD J & JANET L RAILROAD ADD N 44' LT 5 BLK 108 78.13 HUSTON/SAM C RAILROAD ADD LT 6 BLK 108 186.38 BOSSELMAN INC RAILROAD ADD LTS 7 & 8 BLK 108 581.38 GILROY/DAVID A & CAROLYN J RAILROAD ADD S 61' LT 1 & S 61' LT 2 BLK 109 204.61 AUSTIN/GREGORY T & GAY L RAILROAD ADD N 71' 1 & N 71' LT 2 BLK 109 128.90 ORDINANCE NO. 9238 (C) (Cont.) - 8 - J & B RENTALS, LLC RAILROAD ADD E 59.5' LT 3 BLK 109 141.26 J & B RENTALS, LLC RAILROAD ADD E 52'11 LT 4 & W 6.5' LT 3 BLK 109 70.39 MCSHANNON/ROGER L & SHARON K RAILROAD ADD E 52' 11" OF LT 5 & ALL LT 6 BLK 109 217.81 LPB, LLC RAILROAD ADD LTS 7 & 8 BLK 109 676.91 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 2 0 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 3 0 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND N 52 1/3' OF W 150' LT 4 0 HALL CO WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND LT 5 0 COUNTY OF HALL WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND W 86' OF E 165' OF 4 & W 86' OF E 165' OF N 48.5' LT 5 0 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 0 SCHAGER/MARGO GILBERT'S SUB NORTH, PART OF BLK 79, ORIGINAL TOWN 22' X 99' LT A 158.34 EQUITABLE BUILDING & LOAN ASSOC GILBERT'S SUB NORTH, PART OF BLK 79, ORIGINAL TOWN LT B 165.36 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 102 148.67 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 103 214.98 EQUITABLE BUILDING & LOAN ASSN/THE THE YANCY, A CONDOMINIUM UNIT 104 535.00 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 201A 479.63 DEVCO INVESTMENT CORPORATION THE YANCY, A CONDOMINIUM UNIT 301 101.97 MARCOTTE/ARVON J & LUELLA M THE YANCY, A CONDOMINIUM UNIT 302 74.05 FARR/THOMAS M & NITA J THE YANCY, A CONDOMINIUM UNIT 303 105.33 ZINS/WILLIAM L THE YANCY, A CONDOMINIUM UNIT 304 97.06 TENG/IRENE THE YANCY, A CONDOMINIUM UNIT 305 0 BAXTER/DUDLEY D & DIANA K THE YANCY, A CONDOMINIUM UNIT 401 75.26 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 402 85.86 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 403 82.44 JONES/MICHAEL D THE YANCY, A CONDOMINIUM UNIT 404 136.34 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 405 82.85 JOHNSON/TROY D & CELESTE K THE YANCY, A CONDOMINIUM UNIT 406 116.86 FORDHAM/WYNDELL F & BARBARA B THE YANCY, A CONDOMINIUM UNIT 407 128.31 LUCE/ERIC D THE YANCY, A CONDOMINIUM UNIT 501 108.73 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 502 88.25 BAXTER/DUDLEY D & DIANA K THE YANCY, A CONDOMINIUM UNIT 503 82.50 VODEHNAL/LLOYD L THE YANCY, A CONDOMINIUM UNIT 504 0 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 505 82.91 CIELOHA/ROBERT A THE YANCY, A CONDOMINIUM UNIT 506 116.95 DAVIS/KELVIN PAUL & BONNIE DIANE THE YANCY, A CONDOMINIUM UNIT 507 132.23 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 601 76.01 ARTVEST III THE YANCY, A CONDOMINIUM UNIT 602 88.40 O'NEILL/COLLEEN A THE YANCY, A CONDOMINIUM UNIT 603 118.45 CLYNE/THOMAS B THE YANCY, A CONDOMINIUM UNIT 604 95.43 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 605 83.00 LIND/SHARON GRAVES THE YANCY, A CONDOMINIUM UNIT 606 82.09 ARP/CHARMAINE L THE YANCY, A CONDOMINIUM UNIT 607 124.03 LIND/SHARON GRAVES THE YANCY, A CONDOMINIUM UNIT 701 83.11 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 702 88.52 ORDINANCE NO. 9238 (C) (Cont.) - 9 - JOHNSON/RICHARD A & MARGARET A THE YANCY, A CONDOMINIUM UNIT 703 82.74 BURTSCHER/ART N & JAN L THE YANCY, A CONDOMINIUM UNIT 704 136.63 RATHJEN/MICHELLE R THE YANCY, A CONDOMINIUM UNIT 705 91.28 LONG/CLIFTON J THE YANCY, A CONDOMINIUM UNIT 706 81.86 MCQUOWN/DONALD D & LINDA K THE YANCY, A CONDOMINIUM UNIT 707 122.63 ARTVEST III, A NE GENERAL PARTNER THE YANCY, A CONDOMINIUM UNIT 801 76.15 MAPES & CO GENERAL PARTNERSHIP THE YANCY, A CONDOMINIUM UNIT 802 88.61 MAPES & CO GENERAL PARTNERSHIP THE YANCY, A CONDOMINIUM UNIT 803 96.88 ARNETT/JUDY J THE YANCY, A CONDOMINIUM UNIT 804 156.55 ALEXANDER/WENDY L THE YANCY, A CONDOMINIUM UNIT 805 102.34 NELSON/JACK L THE YANCY, A CONDOMINIUM UNIT 806 111.34 NISSEN/JAMES F THE YANCY, A CONDOMINIUM UNIT 901 76.18 EVNEN/EVERETT A & ELAINE S THE YANCY, A CONDOMINIUM UNIT 902 88.67 EVNEN/EVERETT A & ELAINE S THE YANCY, A CONDOMINIUM UNIT 903 96.94 ATKINS/ANN C THE YANCY, A CONDOMINIUM UNIT 904 142.90 DIZMANG/TAMMY L THE YANCY, A CONDOMINIUM UNIT 905 102.40 LIND/SHARON GRAVES THE YANCY, A CONDOMINIUM UNIT 906 145.46 TODD/LINDA M THE YANCY, A CONDOMINIUM UNIT 1001 83.28 FOGLAND/DAN & CHRIS THE YANCY, A CONDOMINIUM UNIT 1002 88.70 GILLAM/JEREMY S & JACK L THE YANCY, A CONDOMINIUM UNIT 1003 97.00 GARRISON/HELEN V THE YANCY, A CONDOMINIUM UNIT 1004 0 MEGARD/RUTH E THE YANCY, A CONDOMINIUM UNIT 1005 103.66 ADEN/STEVEN G THE YANCY, A CONDOMINIUM UNIT 1006 0 TOOLEY/JOHN PATRICK THE YANCY, A CONDOMINIUM UNIT 1101 83.40 CLARE/LINDA L THE YANCY, A CONDOMINIUM UNIT 1102 88.79 BUCKLEY/LYNN A THE YANCY, A CONDOMINIUM UNIT 1103 106.10 DOLTON/GEORGE R THE YANCY, A CONDOMINIUM UNIT 1104 148.92 MAYER/ELIZABETH W THE YANCY, A CONDOMINIUM UNIT 1105 103.81 MAYER/ELIZABETH W THE YANCY, A CONDOMINIUM UNIT 1106 177.87 HOME FEDERAL SAVINGS & LOAN ASSN HANN'S FOURTH ADD LT 3 1,826.87 ARTVEST III THE YANCY, A CONDOMINIUM UNIT 002 11.40 ARTVEST III THE YANCY, A CONDOMINIUM UNIT 001 41.19 ELLISON/ROXANN T ORIGINAL TOWN W 18.9' OF E 33' OF S 25.1' LT 7 BLK 65 54.32 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 101 35.78 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 201B 57.96 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 201C 145.91 EQUITABLE BUILDING & LOAN ASSOC THE YANCY, A CONDOMINIUM UNIT 201D 109.84 HOME FEDERAL SAVINGS & LOAN ORIGINAL TOWN PT LTS 1-2-3-4-7 & ALL 5 & 6 & PT VACATED ALLEY BLK 89 372.14 CALDERON/ELISEO & JESSICA JENSEN SUB LT 2 92.98 IGLESIA EVANGELICA PENTECOSTES ZILLER SUB LT 2 0 GRAND ISLAND/CITY OF WESTERVELT'S SUB TO THE CITY OF GRAND ISLAND VACATED ST SOUTH OF LT 1 0 CITY OF GRAND ISLAND ORIGINAL TOWN S 1/2 LT 1 BLK 57 0 CITY OF GRAND ISLAND PARKING RAMP SUB TO THE CITY OF GRAND ISLAND LTS 1-2-& 3 0 CITY OF G I CAMPBELL'S SUB TO THE CITY OF GRAND ISLAND LTS 10 & 11 0 TOTAL 90,000.03 ORDINANCE NO. 9238 (C) (Cont.) - 10 - 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 "Downtown Bus iness Improvement District No. 8". SECTION 5. Any provision of the Grand Island City Code, any ordinance, or part of an ordinance in conflict herewith is hereby repealed. SECTION 6. This ordinance shall be in force and take effect from and after its passage and publication, in pamphlet form, within fifteen days in one issue of the Grand Island Independent as provided by law. Enacted: September 8, 2009. ____________________________________ Margaret Hornady, Mayor Attest: ________________________________ RaNae Edwards, City Clerk Item G1 Approving Minutes of August 25, 2009 City Council Regular Meeting Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: RaNae Edwards City of Grand Island City Council CITY OF GRAND ISLAND, NEBRASKA MINUTES OF CITY COUNCIL REGULAR MEETING August 25, 2009 Pursuant to due call and notice thereof, a Regular Meeting of the City Council of the City of Grand Island, Nebraska was conducted in the Council Chambers of City Hall, 100 East First Street, on August 25, 2009. Notice of the meeting was given in The Grand Island Independent on August 19, 2009. Mayor Hornady called the meeting to order at 7:00 p.m. The following City Council members were present: Meyer, Niemann, Gilbert, Haase, Carney, Dugan, Ramsey, Nickerson, Zapata and Gericke. The following City Officials were present: City Administrator Jeff Pederson, City Clerk RaNae Edwards , Finance Director Mary Lou Brown, City Attorney Dale Shotkoski, and Public Works Director Steve Riehle. INVOCATION was given by Mayor Hornady followed by the PLEDGE OF ALLEGIANCE. MAYOR COMMUNICATION: Mayor Hornady introduced Community Youth Council members Austin Witmer and Jared Bombeck. Also mentioned was this Friday was the opening of the Nebraska State Fair. The Platte River Goodwill Charity Shoot was also mentioned. Mayor Hornady mentioned an addition to the agenda was needed for Library Services threatened or pending litigation. Motion by Meyer, second by Ramsey to add under Special Items - Library Services threatened or pending litigation. Upon roll call vote, all voted aye. Motion adopted. PUBLIC HEARINGS: Public Hearing on Request from Tycoon Ltd., LLC dba Empire, 123 East South Front Street for a Class “C” Liquor License. RaNae Edwards, City Clerk reported that an application for a Class “C” Liquor License had been received from Tycoon Ltd., LLC dba Empire, 123 East South Front Street. Ms. Edwards presented the following exhibits for the record: application submitted to the Liquor Control Commission and received by the City on August 6, 2009; notice to the general public of date, time, and place of hearing published on August 15, 2009; notice to the applicant of date, time, and place of hearing mailed on August 6, 2009; along with Chapter 4 of the City Code. Staff recommended approval contingent upon final inspections. David Karmazin, 2981 Hwy 4, Lawrence, Nebraska spoke in support. No further public testimony was heard. Public Hearing on Request from Mosaic Group Home for a Conditional Use Permit for a Mosaic Group Home Located at 2905 West 5th Street. Craig Lewis, Building Department Director reported that Mosaic Group Home had submitted an application for a conditional use permit located at 2905 West 5th Street to construct a six bedroom facility for individuals with disabilities. Staff recommended approval contingent upon zoning setback requirements. Tom Zuck, 119 South 49th Avenue, Omaha, representative for Mosaic Group Home spoke in support. No further public testimony was heard. Public Hearing on Amendments to Chapter 36-96 of the Grand Island City Code Relative to Off- Street Parking Requirements. Chad Nabity, Regional Planning Director reported that the amendments Page 2, City Council Regular Meeting, August 25, 2009 to Chapter 36-96 was in response to the relocation of the Nebraska State Fair to Fonner Park. Staff recommended approval. No public testimony was heard. ORDINANCES: Councilmember Gilbert moved “that the statutory rules requiring ordinances to be read by title on three different days be suspended and that ordinances numbered: #9229 – Consideration of Amendments to Chapter 36-96 of the Grand Island City Code Relative to Off-Street Parking Requirements #9230 – Consideration of Vacation of Alley in Block 9 of Rollins Addition (Bank of Doniphan at 518 North Eddy Street) #9231 – 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 first reading and then upon final passage and call for a roll call vote on each reading and then upon final passage.” Councilmember Ramsey second the motion. Upon roll call vote, all voted aye. Motion adopted. #9229 – Consideration of Amendments to Chapter 36-96 of the Grand Island City Code Relative to Off-Street Parking Requirements Motion by Meyer, second by Dugan to approve Ordinance No. 9229. City Clerk: Ordinance #9229 on first reading. All those in favor of the passage of this ordinance on first reading, answer roll call vote. Upon roll call vote, all voted aye. Motion adopted. City Clerk: Ordinance #9229 on final passage. All those in favor of the passage of this ordinance on final passage, answer roll call vote. Upon roll call vote, all voted aye. Motion adopted. Mayor Hornady: By reason of the roll call votes on first reading and then upon final passage, Ordinance #9229 is declared to be lawfully adopted upon publication as required by law. #9230 – Consideration of Vacation of Alley in Block 9 of Rollins Addition (Bank of Doniphan at 518 North Eddy Street) Steve Riehle, Public Works Director reported that Ordinance #9230 would vacate a public alley at 518 North Eddy Street. Bob Dodendorf, 1404 South Harrison, Terry Brown, 201 East 2nd Street, and Gene Graves, 1711 South Stuhr Road spoke in support. A lengthy discussion was held regarding ingress/egress easement, trash service, traffic flow, closing alley, and safety concerns. Building Department Director Craig Lewis explained city code requirements for setbacks in back yards. City Attorney Dale Shotkoski stated an alley was a public right-of-way whereas an easement was not. Motion by Meyer, second by Ramsey to approve Ordinance No. 9230. City Clerk: Ordinance #9230 on first reading. All those in favor of the passage of this ordinance on first reading, answer roll call vote. Upon roll call vote, Councilmember’s Ramsey and Nickerson voted aye. Councilmember’s Meyer, Niemann, Gilbert, Haase, Carney, Dugan, Zapata, and Gericke voted no. Motion failed. Page 3, City Council Regular Meeting, August 25, 2009 Brenda Sutherland, Human Resources Director reported that Ordinance #9231 was the salary ordinance setting the wages for the upcoming fiscal year. The following increases were presented: AFSCME – 4%; FOP – 3.5%; IAFF – 3.5%; IBEW Wastewater – 3.5%; IBEW Utilities – 3.75%; IBEW Finance – 3.75%; and Non-Union – 3%. Motion by Haase, second by Meyer to postpone Ordinance #9231 until the final budget is approved which is set for September 8, 2009. Upon roll call vote, all voted aye. Motion adopted. CONSENT AGENDA: Motion by Zapata , second by Nic kerson to approve the Consent Agenda. Upon roll call vote, all voted aye. Motion adopted. Approving Minutes of August 11, 2009 City Council Regular Meeting. Approving Minutes of August 18, 19, and 20, 2009 City council Budget Meetings. Approving Re-Appointments of Karen Bredthauer, Scott Ericksen, and Ray Aguilar to the Interjurisdictional Planning Commission. Approving Re-Appointment of Glen Murray to the Community Redevelopment Authority. Approving Appointment of Judy Pederson to the Business Improvement District #6 Board. Approving Appointments of Mike Wooden and James Reed to the Business Improvement District #8 Board. Approving Request for Reconstruction Liquor License for Casey’s Retail Company dba Casey’s General Store #2737, 1814 North Eddy Street, License “B-76265”. Approving Preliminary Plat for Woodland Park Subdivision. #2009-194 – Approving Final Plat and Subdivision Agreement for Woodland Park Tenth Subdivision. It was noted that Hastings Ventures L.L.C., owners had submitted the Final Plat and Subdivision Agreement for Woodland Park Tenth Subdivision for the purpose of creating 17 lots on a tract of land consisting of part of the W1/2, SE1/4 of Section 2-11-10 comprising of approximately 13.491 acres. #2009-195 – Approving Final Plat and Subdivision Agreement for R Quandt Subdivision. It was noted that Jerry Quandt, Personal Representative for the Estate of Ralph C. Quandt had submitted the Final Plat and Subdivision Agreement for R Quandt Subdivision for the purpose of creating 1 lot west of Quandt Road and north of White Cloud Road comprising of approximately 4.184 acres. Councilmember Gilbert voted no. #2009-196 – Approving Renewal of Boiler and Machinery Insurance with Factory Mutual Insurance Company of St. Louis, Missouri in an Amount of $375,641.00 and Terrorism Insurance Coverage in an Amount of $21,631.00. #2009-197 – Approving Release Form for Repairs Made to Solid Waste Division Transfer Station Door. Page 4, City Council Regular Meeting, August 25, 2009 #2009-198 – Approving Certificate of Final Completion for Sanitary Sewer Project No. 2009-S-2; Saint Patrick Avenue – Manhole and Valve with General Excavation Company of Lincoln, Nebraska. #2009-199 – Approving Certificate of Final Completion for Sanitary Sewer District No. 76 Replacement; Vine Street, Between Ashton Avenue and Koenig Street with The Diamond Engineering Company of Grand Island, Nebraska. #2009-200 – Approving Contract for Health and Dental Plan with Regional Care, Inc. #2009-201 – Approving Keno Satellite Location and Agreement for A. Meier, Inc. dba Bandits, 1016 North Diers Avenue, Suite 118. #2009-202 – Approving Keno Satellite Location and Agreement for Sluggers, Inc. dba Sluggers Sports Bar and Grill, 707 West Anna Street. #2009-203 – Approving Amendment Number 3 to Agreement with CH2M Hill of Englewood, Colorado for Waste Water Comprehensive Plan Update in an Amount not to exceed $24,880.00 and a Revised Contract Amount of $406,118.00. REQUEST S AND REFERRALS: Consideration of Request from Mosaic Group Home for a Conditional Use Permit for a Mosaic Group Home Located at 2905 West 5th Street. This item related to the aforementioned Public Hearing. Motion by Nickerson, second by Zapata to approve the request from Mosaic Group Home for a Conditional Use Permit for a Mosaic Group Home located at 2905 West 5th Street contingent upon zoning setback requirements. Upon roll call vote, all voted aye. Motion adopted. RESOLUTIONS: #2009-204 – Consideration of Request from Tycoon Ltd., LLC dba Empire, 123 East South Front Street for a Class “C” Liquor License and Liquor Manager Designation for David Karmazin, 2981 Highway 4, Lawrence, Nebraska. This item related to the aforementioned Public Hearing. Motion by Meyer, second by Ramsey to approve Resolution #2009-204 contingent upon final inspections and Mr. Karmazin completing a state approved alcohol server/seller training program. Upon roll call vote, all voted aye. Motion adopted. #2009-205 – Consideration of Requesting the Nebraska Liquor Control Commission to Require Club 69, 106 East 3rd Street to Complete a Long Renewal Form. Police Chief Steve Lamken reported that due to the high volume of calls and problems associated with Club 69 the Police Department recommended the City Council vote to ask the Nebraska Liquor Control Commission to require Club 69 to submit a new application for the renewal of the liquor license. Becky Burkes, 1324 West Anna representing Project Extra Mile and Randy See 529 Hermitage Court spoke in support. Nick Kallos, 106 East 3rd Street owner of Club 69 spoke in opposition. Discussion was held regarding intoxicated person within the bar, fights, and strain on Law Enforcement. City Attorney Dale Shotkoski explained the long form renewal process. Page 5, City Council Regular Meeting, August 25, 2009 Motion by Carney, second by Nickerson to approve Resolution #2009-205. Upon roll call vote, all voted aye. Motion adopted. PAYMENT OF CLAIMS: Motion by Dugan, second by Zapata to approve the Claims for the period of August 12, 2009 through August 25, 2009, for a total amount of $4,612,901.00. Unanimously approved. SPECIAL ITEMS: #2009-206 – Discussion Concerning Settlement of Demolition Costs for Merrick County Case No. CI 08-40. Motion by Meyer, second by Gilbert to go into Executive Session at 8:40 p.m. for the purpose of discussing settlement of demolition costs for Merrick County Case No. CI 08-40 and Library Services threatened or pending litigation. Upon roll call vote, all voted aye. Motion adopted. Motion by Meyer, second by Ramsey to reconvene in Regular Session at 9:30 p.m. Upon roll call vote, all voted aye. Motion adopted. Motion by Gericke , second by Nickerson to approve Resolution #2009-206 (A). Upon roll call vote, all voted aye. Motion adopted. OTHER ITEMS: Review of Proposed 2009/2010 City Single Budget and Community Redevelopment Authority (CRA) Budget. City Administrator Jeff Pederson explained the process the department directors took to make cuts to the 2009/2010 budget as requested by the City Council. Motion by Haase to consider the 2009-2010 CRA Budget, second by Carney. Upon roll call vote, all voted aye. Motion adopted. Discussion was held regarding TIF projects and cash balance. Motion by Ramsey, second by Zapata to approve the 2009-2010 CRA budget as presented. Motion by Haase, second by Nickerson to amend the CRA budget to remove $425,000 property tax request for the FY 2009-2010 Budget. Upon roll call vote, Councilmember’s Haase and Gericke voted aye. Councilmember’s Meyer, Niemann, Gilbert, Carney, Dugan, Ramsey, Zapata, and Nickerson voted no. Motion failed. Discussion was held regarding using CRA funds for the Lincoln Pool, short term fix, and cash balance. Upon roll call upon original motion, Councilmember’s Meyer, Niemann, Gilbert, Carney, Dugan, Ramsey, Zapata, Nickerson, and Gericke voted aye. Councilmember Haase voted no. Motion adopted. Page 6, City Council Regular Meeting, August 25, 2009 Finance Director Mary Lou Brown updated the Council on the changes that were incorporated from last week. Reviewed were the Capital Improvement Projects, occupational tax, and reserve balances. Human Resources Director Brenda Sutherland explained the health insurance costs and reserve funds. Motion by Zapata, second by Nickerson to approve Option 2 which includes the 2.25 mill levy and addition of 4 Police Officers. Upon roll call vote, Motion by Meyer, second by Zapata to amend the motion by removing the Hike/Bike trail in the amount of $200,000 and the Lincoln Pool in the amount of $68,000. Upon roll call vote, Councilmember’s Meyer, Gilbert, and Zapata voted aye. Councilmember’s Niemann, Haase, Carney, Dugan, Ramsey, Nickerson, and Gericke voted no. Motion failed. Steve Paustian, Parks & Recreation Director commented on the elimination of the Hike/Bike trail money and closing Lincoln Pool for next year. Motion by Carney, second by Gericke to exclude the 1% employee health insurance. Upon roll call vote, Councilmember’s Niemann, Carney, Zapata, and Gericke voted aye. Councilmember’s Meyer, Gilbert, Haase, Dugan, Ramsey, and Nickerson voted no. Motion failed. Motion by Gilbert to postpone this motion until September 1, 2009. Motion died due to lack of a second. Motion by Zapata, second by Ramsey to call the question. Upon roll call vote, Councilmember’s Meyer, Niemann, Haase, Carney, Ramsey, Zapata, Nickerson, and Gericke voted aye. Councilmember’s Gilbert, and Dugan voted no. Motion adopted. Upon roll call vote of the original motion to approve Option 2 which includes the 2.25 Mill Levy and addition of 4 Police Officers Councilmember’s Niemann, Carney, Ramsey, Zapata, Nickerson, and Gericke voted aye. Councilmember’s Meyer, Gilbert, Haase, and Dugan voted no. Motion adopted. ADJOURNMENT: The meeting was adjourned at 11:30 p.m. RaNae Edwards City Clerk Item G2 #2009-207 - Approving Final Plat and Subdivision Agreement for Country Club Third Subdivision Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Chad Nabity City of Grand Island City Council Council Agenda Memo From: Regional Planning Commission Meeting: September 8, 2009 Subject: Country Club Third Subdivision – Final Plat Item #’s: G-2 Presenter(s): Chad Nabity AICP, Regional Planning Director Background This property is located west of Riverview Drive and south of Stolley Park Road, this final plat proposes to create 2 lots on a tract of land comprising all of Lot One (1), Country Club 2nd Sub., in the City of Grand Island, Nebraska. This is approximately .813 acres. Discussion The final plat for Country Club Third Subdivision was considered by the Regional Planning Commission at the September 2, 2009 meeting. A motion was made by Reynolds and seconded by Aguilar to approve the plat as presented on the Consent Agenda. A roll call vote was taken and the motion passed with 11 members present (Aguilar, Amick, O’Neill, Ruge, Hayes, Reynolds, Monter, Haskins, Eriksen, Bredthauer, Snodgrass) voting in favor and no member present abstaining. 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 final plat as presented. Sample Motion Move to approve as recommended. County Club Third Final Plat Summary Developer/Owner Ramiro J. Faz 2228 Riverview Dr. Grand Island NE 68801 To create 2 lots west of Riverview Dr. and south of Stolley Park Rd., in the city of Grand Island, in Hall County, Nebraska. Size: .813 acres Zoning: R1 Suburban Residential Road Access: City Roads Water Public: City water is available Sewer Public: City sewer is available Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney R E S O L U T I O N 2009-207 WHEREAS, Ramiro J. Faz and Barbara S. Faz, husband and wife, being the said owners of the land described hereon have caused to be laid out into 2 lots, a tract of land comprising all of Lot One (1), Country Club 2nd Subdivision in the City of Grand Island, Nebraska, said tract containing 0.813 acres, more or less, under the name of COUNTRY CLUB THIRD SUBDIVISION, and has caused a plat thereof to be acknowledged by it; and WHEREAS, a copy of the plat of such subdivision has been presented to the Boards of Education of the various school districts in Grand Island, Hall County, Nebraska, as required by Section 19-923, R.R.S. 1943; and WHEREAS, a form of subdivision agreement has been agreed to between the owner of the property and the City of Grand Island. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the form of subdivision agreement hereinbefore described is hereby approved, and the Mayor is hereby authorized to execute such agreement on behalf of the City of Grand Island. BE IT FURTHER RESOLVED that the final plat of COUNTRY CLUB THIRD SUBDIVISION, as made out, acknowledged, and certified, is hereby approved by the City Council of the City of Grand Island, Nebraska, and the Mayor is hereby authorized to execute the approval and acceptance of such plat by the City of Grand Island, Nebraska. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item G3 #2009-208 - Approving Final Plat and Subdivision Agreement for J.H. Harders Third Subdivision Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Chad Nabity City of Grand Island City Council Council Agenda Memo From: Regional Planning Commission Meeting: September 8, 2009 Subject: J.H. Harder Third Subdivision – Final Plat Item #’s: G-3 Presenter(s): Chad Nabity AICP, Regional Planning Director Background This property is located north of Capital Ave., and west of St. Paul Rd., final plat proposes to create 2 lots on a tract of land comprising all of Lot One (1), J.H. Harder Subdivision, Hall County, Nebraska and comprising a part of the Southeast Quarter (SE1/4) of Section Four (4), Township Eleven (11) North, Range Nine (9) West of the 6th P.M. in the 2-mile extraterritorial of Grand Island in Hall County Nebraska. This property is zoned LLR Large Lot Residential Zone. Sewer and water are no t available to the site. This is approximately 10.5148 acres. Discussion The final plat for J.H. Harder Third Subdivision was considered by the Regional Planning Commission at the September 2, 2009 meeting. A motion was made by Hayes and seconded by Aguilar to approve the plat as presented on the Consent Agenda. A roll call vote was taken and the motion carried with 11 members present voting in favor (Aguilar, Amick, O’Neill, Ruge, Hayes, Reynolds, Monter, Haskins, Eriksen, Bredthauer, Snodgrass). Alte rnatives 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 final plat as presented. Sample Motion Move to approve as recommended. J.H Harder Third Subdivision Final Plat Summary Developer/Owner Marie H. Harder Estate Lorraine Jensen – Personal Co-Representative 119 W. 15th Street Grand Island NE 68801 Ronnie Harder – Personal Co-Representative 2780 St. Paul Rd. Grand Island NE 68801 To create 2 lots west of St. Paul Rd., and south of Airport Rd., in Grand Island, in Hall County, Nebraska. Size: 10.5148 acres Zoning: LLR – Large Lot Residential Zone Road Access: Public City Roads Water Public: Public water is not available Sewer Public: Public sewer is not available Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney R E S O L U T I O N 2009-208 WHEREAS, Marie H. Harder Estate being the said owner of the land described hereon have caused to be laid out into 2 lots, a tract of land comprising all of Lot One (1), J.H. Harder Subdivision, a part of the Southeast Quarter (SE1/4) of Section Four (4), Township Eleven (11) North, Range Nine (9) West of the 6th P.M., in the 2-mile extraterritorial of the City of Grand Island, in Hall County, Nebraska, under the name of J.H. HARDER THIRD SUBDIVISION, and has caused a plat thereof to be acknowledged by it; and WHEREAS, a copy of the plat of such subdivision has been presented to the Boards of Education of the various school districts in Grand Island, Hall County, Nebraska, as required by Section 19-923, R.R.S. 1943; and WHEREAS, a form of subdivision agreement has been agreed to between the owner of the property and the City of Grand Island. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the form of subdivision agreement hereinbefore described is hereby approved, and the Mayor is hereby authorized to execute such agreement on behalf of the City of Grand Island. BE IT FURTHER RESOLVED that the final plat of J.H HADRER THIRD SUBDIVISION, as made out, acknowledged, and certified, is hereby approved by the City Council of the City of Grand Island, Nebraska, and the Mayor is hereby authorized to execute the approval and acceptance of such plat by the City of Grand Island, Nebraska. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item G4 #2009-209 - Approving Acquisition of Utility Easement - 441 Pheasant Drive - Rathgeber This item relates to the aforementioned Public Hearing Item E-2. Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Gary R. Mader City of Grand Island City Council Approved as to Form ¤ ___________ September 4, 2009 ¤ City Attorney R E S O L U T I O N 2009-209 WHEREAS, a public utility easement is required by the City of Grand Island, from Roy R. Rathgeber, to survey, construct, inspect, maintain, repair, replace, relocate, extend, remove, and operate thereon, public utilities and appurtenances, including lines and transformers; and; WHEREAS, a public hearing was held on September 8, 2009, for the purpose of discussing the proposed acquisition of an easement located in Hall County, Nebraska; and more particularly described as follows: Beginning at the northwest corner of Lot Fifteen (15), Ravenwood Subdivision located in Hall County, Nebraska; thence N28°30’50”E, a distance of one hundred six and twenty hundredths (106.20) feet; thence N2°38’35”W, a distance of one hundred fifty four and three hundredths (154.03) feet; thence N87°21’25”E, a distance of twenty (20.0) feet; thence S2°38’35”E, a distance of one hundred fifty nine and sixty one hundredths (159.61) feet; thence S28°30’50”W, a distance of one hundred ninety one hundredths (100.91) feet to a point on the southerly line of Spencer Aces Subdivision; thence S89°59’58”W along the southerly line of said Spencer Acres Subdivision, a distance of twenty two and seventy five hundredths (22.75) feet to the northwest corner of Lot Fifteen (15), said Ravenwood Subdivision, being the said Point of Beginning. The above-described easement and right-of-way containing a total of 0.12 acres, more or less, as shown on the plat dated 8/17/2009, marked Exhibit "A", attached hereto and incorporated herein by reference, NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the City of Grand Island be, and hereby is, authorized to acquire a public utility easement from Roy R. Rathgeber, on the above-described tract of land. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item G5 #2009-210 - Approving Burdick Station GT1 Generator Rotor Inspection and Testing Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Gary R. Mader;Wes Nespor City of Grand Island City Council Council Agenda Memo From: Gary R. Mader, Utilities Director Wesley Nespor, Asst. City Attorney/Purchasing Meeting: September 8, 2009 Subject: Burdick GT1 Generator Rotor Inspection and Testing Item #’s: G-5 Presenter(s): Gary R. Mader, Utilities Director Background The Burdick Station GT-1 is a combustion turbine-generator installed in 1967 and is the only City generating unit that can be started in the event of an electric system blackout. This unit has been experiencing high vibration levels during operation and is currently restricted to operation only in emergency situations. Preliminary testing indicates that the cause of the high vibration is associated with mechanical or electrical issues within the generator rotor. Specifications to inspect and test the rotor were drafted and issued for bids in accordance with City procurement procedures. Discussion Bids for Burdick GT1 Generator Rotor Inspection and Testing were publicly opened on August 20, 2009. Specifications were sent to nine potential bidders and responses were received as listed below. The engineer’s estimate for this project was $80,000.00. Bidder Bid Price TurboCare Generator Services, Inc. $ 75,627.38 GE Energy $ 95,532.00 Mechanical Dynamics & Analysis, Ltd. $ 99,500.00 The bids were reviewed by plant staff. TurboCare proposed some minor revisions regarding contract language and insurance to the commercial specifications. These revisions were reviewed by City legal staff and the final contract form was mutually accepted. TurboCare is otherwise compliant with the specifications and their bid is less than the engineer’s estimate. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1. Move to approve 2. Refer the issue to a Committee 3. Postpone the issue to future date 4. Take no action on the issue Recommendation City Administration recommends that the Council award the Contract for Burdick GT1 Generator Rotor Inspection and Testing to TurboCare Generator Services, Inc. of Farmington, New Mexico, as the low responsive bidder, in the amount of $75,627.38. Sample Motion Move to approve award of the bid of $75,627.38 from TurboCare Generator Services, Inc. for the Burdick GT1 Generator Rotor Inspection and Testing as submitted. Purchasing Division of Legal Department INTEROFFICE MEMORANDUM Wes Nespor, Purchasing Agent Working Together for a Better Tomorrow, Today BID OPENING BID OPENING DATE: August 20, 2009 at 11:00 a.m. FOR: GT 1 Generator Rotor Inspection and Testing DEPARTMENT: Utilities ESTIMATE: $80,000.00 FUND/ACCOUNT: 520 PUBLICATION DATE: July 28, 2009 NO. POTENTIAL BIDDERS: 9 SUMMARY Bidder: TurboCare Generator Services, Inc. GI Energy Farmington, NM Omaha, NE Bid Security: Federal Insurance Company Fidelity & Deposit Co. Exceptions: Noted None Bid Price: Material: $19,848.00 $ 7,600.00 Labor: 54,390.00 87,400.00 Sales Tax: 1,389.38 532.00 Total: $75,627.38 $95,532.00 Bidder: Mechanical Dynamics & Analysis, Ltd. Latham, NY Bid Security: RLI Insurance Company Exceptions: Noted Bid Price: Material: $6,875.00 Labor: 92,143.00 Sales Tax: 482.00 Total: $99,500.00 cc: Gary Mader, Utilities Director Bob Smith, Assist. Utilities Director Dale Shotkoski, City Attorney Wes Nespor, Purchasing Agent Jeff Pederson, City Administrator Pat Gericke, Utilities Admin. Assist. Larry Keown, Power Plant Supt. Karen Nagel, Utilities Secretary P1355 Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney R E S O L U T I O N 2009-210 WHEREAS, the City Electric Department invited sealed bids for Generator Rotor Inspection and Testing of GT1 at Burdick Station; and WHEREAS, on August 20, 2009, bids were received, opened and reviewed; and WHEREAS, TurboCare Generator Services, Inc., of Farmington, New Mexico, submitted a bid in accordance with the terms of the advertisement of bids and plans and specifications and all other statutory requirements contained therein, such bid being in the amount of $75,627.38; and WHEREAS, the bid of TurboCare Generator Services, Inc. is less than the estimate for GT1 Generator Rotor Inspection and Testing at Burdick Station. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the bid of TurboCare Generator Services, Inc., of Farmington, New Mexico, in the amount of $75,627.38 for GT1 Generator Rotor Inspection and Testing at Burdick Station is hereby approved as the lowest responsible bid. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item G6 #2009-211 - Approving Burdick Station Controls Computer Upgrade Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Gary R. Mader;Wes Nespor City of Grand Island City Council Council Agenda Memo From: Gary R. Mader, Utilities Director Wesley Nespor, Asst. City Attorney/Purchasing Meeting: September 8, 2009 Subject: Burdick Controls Computer Upgrade - 2009 Item #’s: G-6 Presenter(s): Gary R. Mader, Utilities Director Background In 1997, the burner management controls for Burdick Units 1 and 2 and the plant controls for Unit 3 were replaced with a digital control system. This digital control system included personal computers as the operator interfaces. These personal computers utilize Windows 95 as their operating systems. Windows 95 is an obsolete operating system and replacement of a failed workstation is no longer supported. To allow further use of this system, the workstations must be upgraded to Windows XP operating systems and the computers, software and graphics that interface with the control system must be replaced. Specifications to provide the engineering, components, and field service personnel were drafted by plant engineering staff and issued for bid. Discussion The specifications for the Burdick Controls Computer Upgrade were advertised and issued for bid in accordance with the City Purchasing Code. Bids were publicly opened on August 25, 2009. Specifications were sent to one potential bidder and their response was received as listed below. The engineer’s estimate for this project was $200,500.00. Bidder Bid Price Metso Automation $ 224,167.00 The bid was reviewed by plant engineering staff. Metso is the original supplier of the control system. As confirmed by advertising for bid and discussions with other prospective bidders, Metso is the sole source for providing the control system upgrade, short of replacing the entire system. The total cost for equipment and installation in 1997 was approximately $1,700,000. The Metso bid exceeded the estimate for the project, and plant staff believes that there could be cost savings realized through negotiations with Metso regarding project scope or terms. In accordance with City procurement code, plant staff recommends that the Council authorize negotiations with Metso as the sole source for the Burdick Controls Computer upgrade for a contract to be presented to the Council for approval at a future meeting. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1. Move to approve 2. Refer the issue to a Committee 3. Postpone the issue to future date 4. Take no action on the issue Recommendation City Administration recommends that the Council authorize negotiations with Metso Automation of Lansdale, Pennsylvania as the sole source for the Burdick Controls Computer upgrade for a contract to be presented to the Council for approval at a future meeting. Sample Motion Move to authorize negotiations with Metso Automation of Lansdale, Pennsylvania as the sole source for the Burdick Controls Computer upgrade for a contract to be presented to the Council for approval at a future meeting. Purchasing Division of Legal Department INTEROFFICE MEMORANDUM Wes Nespor, Purchasing Agent Working Together for a Better Tomorrow, Today BID OPENING BID OPENING DATE: August 25, 2009 at 11:00 a.m. FOR: Burdick Controls Computer Upgrade - 2009 DEPARTMENT: Utilities ESTIMATE: $200,500.00 FUND/ACCOUNT: 520 PUBLICATION DATE: July 31, 2009 NO. POTENTIAL BIDDERS: 1 SUMMARY Bidder: Metso Automation, Power Lansdale, PA Bid Security: The Insurance Company of the State of Pennsylvania Exceptions: None Bid Price: Material: $40,038.00 Labor: 184,129.00 Sales Tax: None Total Bid: $224,167.00 cc: Gary Mader, Utilities Director Bob Smith, Assist. Utilities Director Dale Shotkoski, City Attorney Wes Nespor, Purchasing Agent Jeff Pederson, City Administrator Pat Gericke, Utilities Admin. Assist. Lynn Mayhew, Utility Engineer Karen Nagel, Utilities Secretary P1356 Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney R E S O L U T I O N 2009-211 WHEREAS, the City Electric Department invited sealed bids for Burdick Controls Computer Upgrade; and WHEREAS, on August 25, 2009, bids were received, opened and reviewed; and WHEREAS, Metso Automation of Lansdale, Pennsylvania, submitted the only bid in accordance with the terms of the advertisement of bids and plans and specifications and all other statutory requirements contained therein, such bid being in the amount of $224,167.00 and WHEREAS, Metso Automation is the original supplier of the control system, and the sole source for providing the control system upgrade, short of replacing the entire system. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that Metso Automation of Lansdale, Pennsylvania, is determined to be the sole source for this service pursuant to § 27-12 of the Grand Island City Code. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item G7 #2009-212 - Approving Supplemental Agreement Number 1 with NDOR for Repairs to a Portion of US Highway 34/US Highway 281 Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Steven P. Riehle, Public Works Director City of Grand Island City Council Council Agenda Memo From: Steven P. Riehle, Public Works Director Meeting: September 8, 2009 Subject: Approving Supplemental Agreement Number 1 with NDOR for Repairs to a Portion of US Highway 34/US Highway 281 Item #’s: G-7 Presenter(s): Steven P. Riehle, Public Works Director Background All agreements must be approved by the City Council. The City and the Nebraska Department of Roads (NDOR) entered into an agreement (XL0919), which was executed by the City on February 24, 2009 and by the State on March 4, 2009. This agreement allows for repair work on US Highway 34 and US Highway 281, which consists of: · Hot mix asphalt resurfacing of the northbound lanes of US Highway 34/281 from north of Interstate 80 to the US Highway 34/281 intersection · Hot mix asphalt resurfacing of the northbound lanes of US Highway 281 from the US Highway 34/281 intersection to the viaduct over the Union Pacific Railroad & Old Highway 30 · Concrete paveme nt removal and replacement on the northbound lanes of US Highway 281 from Old Potash Hwy to Capital Avenue · Concrete pavement repair · Culvert extensions · Grading · Guardrail · Adding north bound right-turn lanes at Faidley Ave, 13th Street & State Street · Lengthening northbound left-turn lanes at Old Potash Hwy, Faidley Avenue, 13th Street & State Street · Relocating roadway lighting units · And crack sealing Discussion The original agreement is now being supplemented to allow American Recovery and Reinvestment Act Funds (ARRA Funds) to be used for the project and to modify the estimated project cost. The City’s share of the sections of the project within the corporate limits is 20%. ARRA Funds will pay for the City’s share of the construction contract within the corporate limits. The City is responsible for 20% of preliminary engineering, right-of-way, utilities and construction engineering costs for the portions of the project within corporate limits. The City’s share is currently estimated at $91,696.00. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1. Move to approve 2. Refer the issue to a Committee 3. Postpone the issue to future date 4. Take no action on the issue Recommendation Public Works Ad ministration recommends that the Council approve a resolution authorizing the Mayor to sign the Supplemental Agreement No. 1. Sample Motion Move to approve authorization for the Mayor to sign the agreement. Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney R E S O L U T I O N 2009-212 WHEREAS, on February 24, 2009 the City Council of the City of Grand Island approved entering into an agrement with the Nebraska Department of Roads for repairs and resurfacing of US Highways 34 and 281 due to increased traffic and general deterioration of the roadway; and WHEREAS, such resurfacing shall consist of hot mix asphalt resurfacing on the northbound lanes of US Highway 34/281 from north of Interstate 80 to the US Highway 34/281 intersection, hot mix asphalt resurfacing on US Highway 281 from the US Highway 34/281 intersection to the viaduct over the Union Pacific Railroad & Old Highway 30; concrete removal and replacement on the northbound lanes of US Highway 281 from Old Potash Highway to Capital Avenue; concrete pavement repair; culvert extensions; grading; guardrail; adding north bound right-turn lanes at Faidley Ave, 13th Street & State Street; lengthening northbound left-turn lanes at Old Potash Hwy, Faidley Avenue, 13th Street & State Street; relocating roadway lighting units; and crack sealing; and WHEREAS, the original agreement is being supplemented to allow American Recovery and Reinvestment Act Funds (ARRA Funds) to be used for the City’s share of the construction contract for the project and to modify the estimated project cost; and WHEREAS, preliminary engineering, right-of-way, utilities and construction engineering costs on this project are not eligible for reimbursement with ARRA Funds; and WHEREAS, the City’s share for preliminary engineering, right-of-way, utilities and construction engineering costs for this project are estimated to be $91,696; and WHEREAS, Supplemental Agreement Number 1 to the original agreement with the Nebraska Department of Roads is required to proceed with this project. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that Supplemental Agreement Number 1 with the Nebraska Department of Roads for the repair and resurfacing improvements of US Highway 34 and US Highway 281 is hereby approved. BE IT FURTHER RESOLVED, that the Mayor is hereby authorized and directed to execute such agreement on behalf of the City of Grand Island. - - - - 2 - Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item G8 #2009-213 - Approving Time Extension to the Contract with Galvan Construction, Inc. for Construction of Handicap Ramp Project No. 2009-1 Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Steven P. Riehle, Public Works Director City of Grand Island City Council Council Agenda Memo From: Steven P. Riehle, Public Works Director Meeting: September 8, 2009 Subject: Approving Time Extension to the Contract with Galvan Construction, Inc. for Construction of Handicap Ramp Project Number 2009-1 Item #’s: G-8 Presenter(s): Steven P. Riehle, Public Works Director Background The City Council awarded the bid for construction of Handicap Ramp Project Number 2009-1 to Galvan Construction, Inc. on June 23, 2009. Any changes to the contract require council approval. Galvan Construction, Inc. is requesting that the final completion date be changed from September 1, 2009 to October 15, 2009. Discussion Galvan Construction, Inc. was not able to install handicap ramps during the asphalt resurfacing work, thus causing a setback in the progression of the project. The asphalt project has been completed which will allow Galvan Construction, Inc. to work without restrictions in the handicap ramp installation areas. 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 Public Works Administration recommends that the Council approve extending the completion date to October 15, 2009. Sample Motion Move to approve extension of the contract completion date. CONTRACT TIME EXTENSION PROJECT: Handicap Ramp Project No. 2009-1 CONTRACTOR: Galvan Construction, Inc. AMOUNT OF ORIGINAL CONTRACT: $128,002.90 CONTRACT DATE: June 23, 2009 Notice to Proceed Date ------------------------------------------------- June 24, 2009 Original Completion Date ----------------------------------------------- September 1, 2009 Revised Completion Date ------------------------------------------- October 15, 2009 Contractor Galvan Construction, Inc. By____________________________________ Date_______________________ Title___________________________________ CITY OF GRAND ISLAND, NEBRASKA By____________________________________ Date________________________ Mayor Attest_________________________________ City Clerk Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney R E S O L U T I O N 2009-213 WHEREAS, on June 23, 2009, by Resolution 2009-141, the City Council of the City of Grand Island approved the bid of Galvan Construction, Inc. of Grand Island, Nebraska for the construction of Handicap Ramp Project Number 2009-1; and WHEREAS, the completion of such project has been delayed due to restricted access to the handicap ramp installation areas from the 2009 Asphalt Resurfacing Project; and WHEREAS, Galvan Construction, Inc. has requested a contract time extension from September 1, 2009 to October 15, 2009 in order to complete this project; and WHEREAS, the Public Works Department supports such contract time extension. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the completion date for the construction of Handicap Ramp Project No. 2009-1 is hereby extended to October 15, 2009. BE IT FURTHER RESOLVED, that the Mayor is hereby authorized and directed to execute such contract time extension on behalf of the City Of Grand Island. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item G9 #2009-214 - Approving Amendment #3 to the Consulting Services Agreement for Major Permit Modification at the Solid Waste Landfill Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Steven P. Riehle, Pubilc Works Director City of Grand Island City Council Council Agenda Memo From: Steven P. Riehle, Public Works Director Meeting: September 8, 2009 Subject: Approving Amendment Number 3 to the Consulting Services Agreement related to a Major Permit Modification at the Solid Waste Landfill Item #’s: G-9 Presenter(s): Steven P. Riehle, Public Works Director Background On July 22, 2008 the city council approved an agreement for professional consulting engineering services with Aquaterra Environmental Solutions, Inc. (Aquaterra) of Omaha, Nebraska related to a major permit modification at the Solid Waste Landfill. Any amendments to the agreement must be approved by the city council. The original agreement for $39,736 provided for technical work to revise the current permitted 6.5:1 final closure contours to a proposed 4:1 contour. The modification of slopes will increase the future landfill airspace by approximately 850,000 cubic yards. The increased airspace is approximately 5 years of disposal capacity and is valued at over $5 million. On November 18, 2008 the city council approved amendment number 1 to the agreement for $18,200. The amendment provided for engineering services that increased the future landfill airspace by approximately 350,000 cubic yards. The southwest corner of the landfill was squared off to increase available airspace. On June 9, 2009 the city council approved amendment number 2 to the agreement for $17,760. The amendment provided for engineering services that increased future landfill airspace by approximately 250,000 cubic yards. The southern boundary of the landfill was redesigned to increase available airspace. Discussion City staff reviewed and approved the draft major permit modification documents prepared by Aquaterra in early August prior to submittal to the Nebraska Department of Environmental Quality (NDEQ) on August 14, 2009. The NDEQ would review and eventually approve the modification for inclusion into the current Grand Island Area Landfill Title 132 operating permit. Aquaterra was hired by a purchase order to prepare an engineer’s opinion of the estimated costs for future landfill expansion. The estimated costs would be used to identify the unrestricted cash in the budget that should be designated for landfill expansion. On August 24, 2009 Aquaterra contacted Solid Waste division staff about a concern they had pertaining to information related to the 1998 cell number 2 construction documents. The actual liner construction elevations on the as-built engineering drawings did not match the elevations that were in the current operating permit. Solid Waste Division personnel then proceeded to excavate small portions of the southern edge of Cell number 2 and verified the actual construction liner elevations. The current operating permit and associated drawings were utilized by Aquaterra for the basis of their calculations and revisions related to the major permit modifications. Aquaterra has contacted the NDEQ and requested that no further review of the submitted major permit modification documents be completed until the required corrections can be made and submitted. Aquaterra has agreed to complete the required corrections to the major permit modification documents for re-submittal to the NDEQ with work being performed at actual costs with a maximum amount of $28,800. 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 Public Works Administration recommends that the Council approve amendment number 3 to the agreement with Aquaterra Environmental Solutions, Inc. for Professional Services related to Major Permit Modifications at the Solid Waste Landfill, The work will be performed at actual costs with a maximum amount of $28,800. Sample Motion Move to approve Amendment Number 3 with Aquaterra. City of Grand Island AGREEMENT AMENDMENT NUMBER 3 100 East 1st Street Grand Island, Nebraska 68801 Date of Issuance: September 8, 2009 PROJECT : Professional Services Related to Major Permit Modifications at the Solid Waste Landfill CONSULTANT: Aquaterra Environmental Solutions, Inc. AGREEMENT DATE: August 19, 2008 (Approved at July 22, 2008 Council Meeting) Provide for professional services to complete the required corrections to the major permit modification documents for re-submittal to the NDEQ. The landfill permit liner elevations will be changed to match the elevations from the 1998 cell number construction documents. The changes result in the following adjustment to the agreement amount: Agreement Price Prior to This Amendment ……………………………………………………$ 75,696.00 Net Increase/Decrease Resulting from this Amendment……………………………………..$ 28,800.00 Revised Contract Price Including this Change Order…………………………………………$104,496.00 Approval Recommended: By_______________________________________ Steven P. Riehle, Public Works Director Date The Above Amendment Accepted: Approved for the City of Grand Island: Aquaterra Environmental Solutions, Inc. By_________________________________ Consultant Margaret Hornady, Mayor By Attest: ____ Douglas L. Doerr, P.E. RaNae Edwards, City Clerk Date Date_______________________________ Approved as to Form: By_______________________________________ Wes Nespor, Asst. City Attorney Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney R E S O L U T I O N 2009-214 WHEREAS, on July 22, 2008, by Resolution 2008-195, the City Council of the City of Grand Island approved the $39,736.00 proposal of Aquaterra Environmental Solutions, Inc. of Omaha, Nebraska to provide consulting services related to a major permit modification at the Solid Waste Landfill; and WHEREAS, on November 18, 2008, by Resolution 2008-321, the City Council of the City of Grand Island approved amendment number 1 to agreement in the amount of $18,200 for engineering services related to adding the southwest section of Cell 3 to Phase I; and WHEREAS, on June 9, 2009, by Resolution 2009-135, the City Council of the City of Grand Island approved amendment number 2 to the agreement in the amount of $17,760 for engineering services related to extending the southern boundary to the current leachate storage lagoon; and WHEREAS, it is necessary to match the permitted landfill liner elevations with the cell 2 construction documents from 1998; and WHEREAS, Aquaterra Environmental Solutions, Inc. has agreed to perform these engineering services to correct such documents and resubmit to the NDEQ at actual costs not to exceed $28,800.00; and WHEREAS, Amendment number 3 to the agreement for consulting engineering services has 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 Amendment number 3 to the agreement for consulting engineering services related to a major permit modification at the Solid Waste Landfill, by and between the City and Aquaterra Environmental Solutions, Inc. is hereby approved. BE IT FURTHER RESOLVED, that the Mayor is hereby authorized and directed to execute such amendment on behalf of the City of Grand Island. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item G10 #2009-215 - Approving Award of Proposal for Engineering Consulting Services for the Central Community College to Wood River Drainage Project Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Steven P. Riehle, Public Works Director City of Grand Island City Council Council Agenda Memo From: Steven P. Riehle, Public Works Director Meeting: September 8, 2009 Subject: Approving Award of Proposal for Engineering Consulting Services for the Central Community College to Wood River Drainage Project Item #’s: G-10 Presenter(s): Steven P. Riehle, Public Works Director Background On July 11, 2009 a Request for Proposals (RFP) for engineering consulting services for the Central Community College to Wood River drainage project was advertised in the Grand Island Independent and sent to eight (8) potential proposers by the Engineering Division of the Public Works Department. The project will intercept drainage from the US Highway 281 area southwest of the Brentwood area and take the storm water east towards the Wood River in accordance with the drainage plan prepared for this area in 1978. Discussion Three (3) proposals were opened on July 30, 2009 and reviewed by Public Works Director, Steve Riehle; Civil Engineering Manager, Ron Underwood and Manager of Engineering Services, Dave Goedeken. Olsson Associates of Grand Island, Nebraska submitted the proposal that was chosen using evaluation criteria listed in the RFP. The work is to be performed at actual costs with a maximum of $51,900.00. · Firm Experience on similar projects - 15% · Team experience on similar projects - 15% · Experience with City of Grand Island - 10% · Understanding of the project - 15% · Approach to the work - 15% · Responsiveness & Completeness of Proposal - 15% · City agreement & fees - 15% 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 Public Works Administration recommends that the Council approve the award of proposal to Olsson Associates of Grand Island, Nebraska. Sample Motion Move to approve the award of proposal. Purchasing Division of Legal Department INTEROFFICE MEMORANDUM Wes Nespor, Purchasing Agent Working Together for a Better Tomorrow, Today REQUEST FOR PROPOSAL FOR CONSULTING SERVICES FOR CENTRAL COMMUNITY COLLEGE TO WOOD RIVER DRAINAGE PROJECT RFP DUE DATE: July 30, 2009 at 4:00 p.m. DEPARTMENT: Public Works PUBLICATION DATE: July 11, 2009 NO. POTENTIAL BIDDERS: 8 SUMMARY OF PROPOSALS RECEIVED JEO Consulting Group, Inc. Schemmer Associates Lincoln, NE Lincoln, NE Olsson Associates Grand Island, NE cc: Steve Riehle, Public Works Director Catrina DeLosh, PW Admin. Assist. Jeff Pederson, City Administrator David Springer, Finance Director Dale Shotkoski, City Attorney Wes Nespor, Purchasing Agent Ron Underwood, PW Eng. P1353 Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney R E S O L U T I O N 2009-215 WHEREAS, the City of Grand Island invited proposals for consulting services for Central Community College to Wood River drainage project, according to Request for Proposals on file with the Engineering Division of the Public Works Department; and WHEREAS, on July 30, 2009 proposals were received, reviewed and evaluated in accordance with established criteria; and WHEREAS, Olsson Associates of Grand Island, Nebraska submitted a proposal in accordance with the terms of the Request for Proposals and all statutory requirements contained therein and the City Procurement Code with the work performed at actual costs with a maximum of $51,900.00. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the proposal of Olsson Associates of Grand Island for consulting services for the Central Community College to Wood River drainage project in Grand Island is hereby approved. BE IT FURTHER RESOLVED, that the Mayor is hereby authorized and directed to execute such agreement on behalf of the City of Grand Island. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item G11 #2009-216 - Approving Acquisition of Alley Right of Way in Lot 9, Block 10 of Rollins Addition (Bank of Doniphan - 518 N Eddy Street) This item relates to the aforementioned Public Hearing Item E-3. Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Steven P. Riehle, Public Works Director City of Grand Island City Council Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney R E S O L U T I O N 2009-216 WHEREAS, property is required by the City of Grand Island, from The Bank of Doniphan, for public use as an alley; and WHEREAS, a public hearing was held on September 8, 2009, for the purpose of discussing the proposed acquisition of property for use as an alley, such property being the westerly 16 feet of Lot Two (2) of Rollins Second Subdivision (formerly described as: the easterly Sixteen (16) feet of the westerly Forty-Six (46) feet of Lot Nine (9), Block Ten (10) of Rollins Addition) to the City of Grand Island, Hall County, Nebraska; and more particularly described as follows: COMMENCING AT THE SOUTHWEST CORNER OF SAID LOT 2, SAID POINT ALSO BEING ON THE NORTH RIGHT-OF-WAY (R.O.W.) LINE OF 5TH STREET AND THE POINT OF BEGINNING; THENCE ON AN ASSUMED BEARING OF N28°17'16"W ALONG THE WEST LINE OF SAID LOT 2 A DISTANCE OF 131.90 FEET TO THE NORTHWEST CORNER OF SAID LOT 2, SAID POINT ALSO BEING ON THE SOUTH LINE OF PUBLIC ALLEY R.O.W.; THENCE N61°35'21"E ALONG THE NORTH LINE OF SAID LOT 2 A DISTANCE OF 16.00 FEET; THENCE S28°17'16"E A DISTANCE OF 131.92 FEET TO A POINT ON THE SOUTH LINE OF SAID LOT 2, SAID LINE ALSO BEING THE NORTH R.O.W. LINE OF 5TH STREET; THENCE S61°38'53"W ALONG SAID SOUTH LINE OF LOT 2 A DISTANCE OF 16.00 FEET TO THE POINT OF BEGINNING. SAID TRACT CONTAINS 2,111 S.F. OR 0.05 ACRES MORE OR LESS. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the City of Grand Island be, and hereby is, authorized to acquire the property for use as an alley from The Bank of Doniphan, on the above-described tract of land. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item G12 #2009-217 - Approving Change Order Number 3 for Capital Avenue Widening, Street Improvement District Number 1256 Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Steven P. Riehle, Public Works Director City of Grand Island City Council Council Agenda Memo From: Steven P. Riehle, Public Works Director Meeting: September 8, 2009 Subject: Approving Change Order Number 3 for Capital Avenue Widening, Street Improvement District Number 1256 Item #’s: G-12 Presenter(s): Steven P. Riehle, Public Works Director Background Bids were opened for the Capital Avenue widening project on March 27, 2008. The council awarded the bid on May 13, 2008 and the contract for $3,379,328.25 was fully executed on May 20, 2008. Approximately 80% of the project is being paid for using Federal Aid Surface Transportation Program dollars. The City Council approved Change Order Number 1 for the project on August 12, 2008 in the amount of $351,219.24, for a revised contract price of $3,730,547.49. Work performed under the change order involved significant sanitary sewer piping and manhole work in preparation for a future lift station upgrade. Change Order Number 2 was approved by City Council on March 10, 2009 in the amount of $32,077.94, which resulted in a revised contract price of $3,762,625.43. Work performed under the change order included storm sewer, street lighting, traffic signal and water main modifications. Discussion Change Order Number 3 involves a number of changes detailed on the attached change order. The NDOR has approved the changes as eligible for 80% reimbursement with federal funds. 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 Public Works Administration recommends that the Council approve Change Order Number 3 for Capital Avenue widening project, Street Improvement District Number 1256. Sample Motion Move to approve Change Order Number 3. City of Grand Island CHANGE ORDER NUMBER 3 100 East 1st Street Grand Island, Nebraska 68801 Date of Issuance: September 8, 2009 PROJECT : Capital Avenue Widening, Street Improvement District 1256 CONTRACTOR: The Diamond Engineering Company CONTRACT DATE: May 20, 2008 Item 1 Build reinforced concrete support pad for sanitary force main plug valves to prevent the settlement of the plug valves and reduce the vibration of the valve during operation. This change is a net increase of $1,186.20 to the contract. Items 2, 3, 4 Provide signs, barricades, flagging and millings to construct a shoo-fly on the south side of St. Patrick Avenue & Capital Avenue intersection. Also provides materials and labor to construct a temporary 2” asphalt lift over the millings for the shoo-fly. This shoo-fly is required to maintain Capital Avenue eastbound & westbound traffic at St. Patrick Avenue for storm and sanitary sewer main construction. This includes installing the required signs in correct locations, grading and placement of millings and also provides personnel as needed for flagging traffic during placement of the asphalt pavement overlay for the shoo-fly. Work item also includes removal and cleanup of all items listed. This change is a net increase of $15,830.00 to the contract. Items 5, 6, 7 Provide material, equipment, and labor to adjust/relocate existing underground sprinkler systems that are in conflict with construction for both private and City properties. The sprinkler work was not a right of way item because of the unknowns until construction began and it is more economical to have one contractor do all of the sprinkler work. This change is a net increase of $9,392.00 to the contract. Item 8 Shipping was required to overnight two (2) 12” 45° bend fittings which were needed to offset the new sanitary sewer force main pipe due to unforeseen natural gas conflicts. Quick action was required to perform the sanitary sewer force main tie in on Capital Avenue east of Webb Road to re-open Capital Avenue. Northwestern Energy has reimbursed the city for this expense. This change is a net increase of $841.50 to the contract. Items 9 This cost covers items to save the additional dewatering well at the lift station which includes providing specified pipe casing and registering the well with the State. The Wastewater Division requested this change to avoid additional expenses in the future when a new lift station is constructed. This change is a net increase of $2,395.00 to the contract. Items 10, 11, 12 Provide material and labor regarding proposed construction of a temporary access road during the closure of St. Patrick Avenue. This construction phase is for sanitary sewer extension, storm sewer, and pavement reconstruction. This change is a net increase of $8,366.50 to the contract. Items 13, 14, 15, 16, 17 Originally the disturbed areas of commercial parking lots along Capital Avenue were going to be replaced with asphalt. Also the west transition area back to original pavement section was proposed to be asphalt. These items allow for Concrete Pavement to be used in replacement. This change is a net reduction of $19,642.10 to the contract. Items 18, 19, 20 A significant quantity of non-uniform subgrade and unsuitable material was discovered below the existing pavement when removed. The existing subgrade material was deemed inadequate to support the new concrete roadway. The unsuitable material was removed and replaced with suitable borrow material. A majority of the additional subgrade preparation and overexcavation occurred between Plaza Drive to Webb Road. Some of the areas that were overexcavated required crushed concrete instead of sand to stabilize. This change is a net increase of $108,078.50 to the contract. Items 21, 22, 23, 24 These items directed the Contractor to jack the conduit under existing pavement to keep the roadway open to traffic while eliminating trenching conduit quantities. This change is a net increase of $4,110.98 to the contract. Items 25, 26 These items are for water main relocations requested by Grand Island Utilities to accommodate the new pavement section. The new tapping sleeve and valve is for relocating a fire hydrant. Water valve manholes were replaced with valve boxes provided by Grand Island Utilities. This change is net a increase of $6,496.73 to the contract. Item 27, 28, 29, 30 These items are for eliminating the relocation of two area inlets and constructing modular block retaining walls instead. Item 30 also includes additional quantity for constructing another modular block retaining wall required for shaping roadway embankment into the existing property. This change is net increase of $225 to the contract. The list of quantity’s in Change Order No. 3 are: Note: * Contract Unit Costs Item # Description Qty Unit Bid Total 1 Plug Valve Concrete Support Pad 2.0 ea. $ 593.10 $ 1,186.20 2 St. Patrick Intersection Shoo-Fly 1.0 l.s. $ 1,800.00 $ 1,800.00 3 2” Asphaltic Concrete Pavement 122.0 ton $ 115.00 $14,030.00 4 Concrete Protection Barrier 150.00 l.f. $ 13.50 $ 2,025.00 5 Sprinkler Labor 120.0 hr $ 35.85 $ 4,302.00 6 Sprinkler Machine 40.0 hr $ 102.25 $ 4,090.00 7 Sprinkler Fittings 1.0 l.s. $ 1,000.00 $ 1,000.00 8 Shipping Extra Fittings 1.0 l.s. $ 841.50 $ 841.50 9 Save Dewatering Well 1.0 l.s. $ 2,395.00 $ 2,395.00 10 Remove Pavement 290.0 s.y. $ 4.25 $ 1,232.50 11 Concrete Barrier Protection 150.0 l.f. $ 13.50 $ 2,025.00 12 6” Concrete Pavement 290.0 s.y. $ 24.60 $ 7,134.00 13 8” Asphaltic Concrete Pavement -392.4 ton $ 91.50 ($35,904.60) 14 6” Asphaltic Concrete Pavement -315.9 ton $ 115.00 ($36,328.50) 15 9” P.C. Concrete Pavement 593.0 s.y. $ 32.00 $18,976.00 16 6” P.C. Concrete Pavement 960.0 s.y. $ 24.60 $23,616.00 17 8” Concrete Driveway 303.0 s.y. $ 33.00 $ 9,999.00 18 Unsuitable Material Overexcavation 3,857.0 c.y. $ 16.50 $63,640.50 19 Additional Subgrade Preparation 3,779.0 s.y. $ 10.00 $37,790.00 20 Crushed Concrete Backfill 600.0 ton $ 11.08 $ 6,648.00 21 2” Conduit Under Roadway -154.0 l.f. $ 2.90 ($ 446.60) 22 3” Conduit Under Roadway -299.0 l.f. $ 3.70 ($ 1,106.30) 23 2” Conduit, Jacked 154.0 l.f. $ 11.81 $ 1,818.74 24 2” Conduit, Jacked 299.0 l.f. $ 12.86 $ 3,845.14 25 8” Tapping Tee & Valve 1.0 ea. $ 4,998.17 $ 4,998.17 26 Remove Valve Manhole 3.0 ea. $ 499.52 $ 1,498.56 27 Reconstruc t Area Inlet to Manhole -2.0 ea. $ 2,900.00 ($ 5,800.00) 28 Tap Existing Storm Sewer Structure -2.0 ea. $ 330.00 ($ 660.00) 29 Area Inlet -2.0 ea. $ 2,200.00 ($ 4,400.00) 30 Modular Block Retaining Wall 300.0 s.f. $ 36.95 $ 11,085.00 Total $141,330.31 The changes result in the following adjustment to the Contract Amount: Contract Price Prior to This Change Order ......................................................................................$3,762,625.43 Net Increase/Decrease Resulting from this Change Order ..............................................................$ 141,330.31 Revised Contract Price Including this Change Order .......................................................................$3,903,955.74 Approval Recommended: By_______________________________________ Steven P. Riehle, Public Works Director Date The Above Change Order Accepted: Approved for the City of Grand Island: The Diamond Engineering Company_____ By_________________________________ Contractor Margaret Hornady, Mayor By Attest: RaNae Edwards, City Clerk Date Date_______________________________ Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney R E S O L U T I O N 2009-217 WHEREAS, on May 13, 2008, by Resolution 2008-122, the City Council of the City of Grand Island awarded The Diamond Engineering Company of Grand Island, Nebraska, the bid in the amount of $3,379,328.25 for Street Improvement District 1256 for widening of Capital Avenue from the Moores Creek Drain to Webb Road; and WHEREAS, on August 12, 2008, by Resolution 2008-206, the City of Grand Island approved Change Order Number 1 which resolved conflicts with new and existing sanitary sewer infrastructure in preparation for a future sanitary sewer lift station and increased the contract price by $351,219.24; and WHEREAS, on March 10, 2009, by Resolution 2009-48, the City of Grand Island approved Change Order Number 2 which required additional work due to the relocation of a fire hydrant, the lowering of the Grand Island Mall water main, storm sewer modifications, sanitary force main tie-in restraints, existing power line clearance requirements and sanitary sewer manhole concrete inverts and increased the contract price by $32,077.94; and WHEREAS, Change Order Number 3 to the Street Improvement District 1256 has been reviewed and negotiated for additional work to the contract; and WHEREAS, the work for Change Order Number 3 is necessary to complete the Capital Avenue Widening Project, Street Improvement District 1256; and WHEREAS, the result of Change Order Number 3 will increase the contract amount by $88,735.01 for a revised contract price of $3,851,360.44; and NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the Mayor be, and hereby is, authorized and directed to execute Change Order Number 3 between the City of Grand Island and The Diamond Engineering Company of Grand Island, Nebraska on Street Improvement District 1256. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: - 2 - _______________________________________ RaNae Edwards, City Clerk Item G13 #2009-218 - Approving Bid Award for Surface Prep and Painting of Island Oasis Water Park Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Steve Paustian City of Grand Island City Council Council Agenda Memo From: Steve Paustian, Park and Recreation Director Meeting: September 8, 2009 Subject: Approving Bid Award for Surface Prep and Painting of Island Oasis Water Park Item #’s: G-13 Presenter(s): Steve Paustian, Park and Recreation Director Background On August 14, 2009 the Park and Recreation Department, Aquatics Division advertised for bids for Surface Preparation and Painting of Island Oasis Water Park. Five firms provided bids for this work. The low responsible bid was provided by Jameson Painting of Minden, Nebraska in the amount of $58,974.00. Discussion Isla nd Oasis was last painted in 2002. The paint has deteriorated to the point that a new coat of paint is necessary. To this end funds were budgeted in the 2008-09 budget for the Preparation and Painting of Island Oasis. Fund number 10044525 85324 Repair and Maintenance-Buildings has funds budgeted for this purpose. Alte rnatives 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 award of a contract to Jameson Painting of Minden, NE in the amount of $58,974.00. Sample Motion Move to award contract to Jameson Painting to prep and paint Island Oasis Water Park. Purchasing Division of Legal Department INTEROFFICE MEMORANDUM Wes Nespor, Purchasing Agent Working Together for a Better Tomorrow, Today BID OPENING BID OPENING DATE: August 26, 2009 at 11:00 a.m. FOR: Surface Prep and Painting of Island Oasis Water Park DEPARTMENT: Parks & Recreation ESTIMATE: $105,000.00 FUND/ACCOUNT: 10044525-85324 PUBLICATION DATE: August 14, 2009 NO. POTENTIAL BIDDERS: 10 SUMMARY Bidder: Jameson Painting TMI Coatings Minden, NE St. Paul, MN Exceptions: None None Bid Price: $58,974.00 $114,500.00 Bidder: RenoSys Corp. WS Bunch Company Indianapolis, IN Omaha, NE Exceptions: Noted None Bid Price: $128,440.00 $83,855.00 Bidder: Mongan Painting Co., Inc. Grand Island, NE Exceptions: None Bid Price: $135,853.00 cc: Steve Paustian, Parks & Rec. Director Todd McCoy, Recreation Supt. Dale Shotkoski, City Attorney Wes Nespor, Purchasing Agent Jeff Pederson, City Administrator Patti Buettner, Parks & Rec. Sec. P1359 Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney R E S O L U T I O N 2009-218 WHEREAS, the City of Grand Island invited sealed bids for Surface Prep and Painting of Island Oasis Water Park, according to plans and specifications on file with the Parks and Recreation Department; and WHEREAS, on August 26, 2009, bids were received, opened and reviewed; and WHEREAS, Jameson Painting from Minden, Nebraska, submitted a bid in accordance with the terms of the advertisement of bids, plans and specifications and all other statutory requirements contained therein, such bid being in the amount of $58,974.00. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the bid of Jameson Painting from Minden, Nebraska in the amount of $58,974.00 for Surface Prep and Painting of Island Oasis Water Park is hereby approved as the lowest responsible bid. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item G14 #2009-219 - Approving Bid Award for Furnishing & Installation of Well at Veterans Athletic Field Complex Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Steve Paustian City of Grand Island City Council Council Agenda Memo From: Steve Paustian, Park and Recreation Director Meeting: September 8, 2009 Subject: Approving Bid Award for Furnishing and Installation of Well at Veterans Athletic Field Complex Item #’s: G-14 Presenter(s): Steve Paustian, Park and Recreation Director Background On August 16, 2009 the Park and Recreation Department, advertised for bids for the Furnishing and Installation of a well at the Veterans Athletic Field Complex. Three well companies were contacted to provide bids for this project. Only one firm provided a bid for this work. The low responsible bid was provided by Nunnenkamp Well Co. of Grand Island, NE in the amount of $29,890.00. Discussion Because of the relocation of the State Fair to Grand Island it is necessary to move the athletic complex currently located at Fonner Park to a new site. The new site is located just south of Eagle Scout Park. The well is necessary to supply water for an irrigation system. This system is necessary to insure a good quality and safe surface for participants to enjoy. Fund number 40044450 90122 Soccer/Bball Fields-Vets Home has funds budgeted for this purpose. 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 award of a contract to Nunnenkamp Well in the amount of $29,890.00. Sample Motion Move to award contract to Nunnenkamp Well Co. to install a well at the Veterans Athletic Field Complex. Purchasing Division of Legal Department INTEROFFICE MEMORANDUM Wes Nespor, Purchasing Agent Working Together for a Better Tomorrow, Today BID OPENING BID OPENING DATE: August 27, 2009 at 11:00 a.m. FOR: Furnishing & Installation of Well at Veterans Athletic Field Complex DEPARTMENT: Parks & Recreation ESTIMATE: $50,000.00 FUND/ACCOUNT: 40044450-90122 PUBLICATION DATE: August 16, 2009 NO. POTENTIAL BIDDERS: 3 SUMMARY Bidder: Nunnenkamp Well Co., Inc. Grand Island, NE Exceptions: Noted Bid Price: $29,890.00 cc: Steve Paustian, Parks & Rec. Director Patti Buettner, Parks & Rec. Secretary Dale Shotkoski, City Attorney Wes Nespor, Purchasing Agent Jeff Pederson, City Administrator P1361 Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney R E S O L U T I O N 2009-219 WHEREAS, the City of Grand Island invited sealed bids for Furnishing and Installation of a Well at the new Veterans Athletic Field Complex, according to plans and specifications on file with the Parks and Recreation Department; and WHEREAS, on August 27, 2009, bids were received, opened and reviewed; and WHEREAS, Nunnenkamp Well Co., Inc. from Grand Island, Nebraska, submitted a bid in accordance with the terms of the advertisement of bids, plans and specifications and all other statutory requirements contained therein, such bid being in the amount of $29,890.00. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the bid of Nunnenkamp Well Co., Inc. from Grand Island, Nebraska in the amount of $29,890.00 for Furnishing and Installation of a Well at the new Veterans Athletic Field Complex is hereby approved as the lowest responsible bid. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item G15 #2009-220 - Approving Bid Award for Furnishing & Installation of Irrigation System at Veterans Athletic Field Complex Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Steve Paustian City of Grand Island City Council Council Agenda Memo From: Steve Paustian, Park and Recreation Director Meeting: September 8, 2009 Subject: Approving Bid Award for Furnishing and Installation of Irrigation System at Veterans Athletic Field Complex Item #’s: G-15 Presenter(s): Steve Paustian, Park and Recreation Director Background On August 16, 2009 the Park and Recreation Department, advertised for bids for the Furnishing and Installation of Irrigation System at Veterans Athletic Complex. Eight firms provided bids for this work. The low responsible bid was provided by Nature's Helper of Omaha, NE in the amount of $123,750.00. Discussion Because of the relocation of the State Fair to Grand Island it is necessary to move the athletic complex currently located at Fonner Park to a new site. The new site is located just south of Eagle Scout Park. The irrigation system is necessary to insure a good quality and safe surface for participants to enjoy. Fund number 40044450 90122 Soccer/Bball Fields-Vets Home has funds budgeted for this purpose. 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 award of a contract to Nature's Helper in the amount of $123,750.00. Sample Motion Move to award contract to Nature's Helper to Furnish and Install an Irrigation System at the Veterans Athletic Field Complex. Purchasing Division of Legal Department INTEROFFICE MEMORANDUM Wes Nespor, Purchasing Agent Working Together for a Better Tomorrow, Today BID OPENING BID OPENING DATE: August 27, 2009 at 11:15 a.m. FOR: Furnishing & Installation of Irrigation System at Veterans Athletic Field Complex DEPARTMENT: Parks & Recreation ESTIMATE: $300,000.00 FUND/ACCOUNT: 40044450-90122 PUBLICATION DATE: August 16, 2009 NO. POTENTIAL BIDDERS: 10 SUMMARY Bidder: Nature’s Helper Judson Irrigation, inc. Omaha, NE Lincoln, NE Exceptions: None None Bid Price: $123,750.00 $198,848.00 Bidder: Arbor Masters Tree & Landscape R & L Sprinkler Shawnee, KS Grand Island, NE Exceptions: None Noted Bid Price: $147,000.00 $178,750.00 Bidder: Benjamin’s Landscaping Turf Builders Irrigation Holdrege, NE Omaha, NE Exceptions: None Noted Bid Price: $142,354.00 $193,077.00 Bidder: Tilley sprinkler Systems, Inc. Hoehner Turf Irrigation II Grand Island, NE Kearney, NE Exceptions: None None Bid Price: $146,615.00 $212,750.00 cc: Steve Paustian, Parks & Rec. Director Patti Buettner, Parks & Rec. Secretary Dale Shotkoski, City Attorney Wes Nespor, Purchasing Agent Jeff Pederson, City Administrator P1362 Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney R E S O L U T I O N 2009-220 WHEREAS, the City of Grand Island invited sealed bids for Furnishing and Installation of an Irrigation System at the new Veterans Athletic Field Complex, according to plans and specifications on file with the Parks and Recreation Department; and WHEREAS, on August 27, 2009, bids were received, opened and reviewed; and WHEREAS, Nature’s Helper from Omaha, Nebraska, submitted a bid in accordance with the terms of the advertisement of bids, plans and specifications and all other statutory requirements contained therein, such bid being in the amount of $123,750.00. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the bid of Nature’s Helper from Omaha, Nebraska in the amount of $123,750.00 for Furnishing and Installation of an Irrigation System at the new Veterans Athletic Field Complex is hereby approved as the lowest responsible bid. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item G16 #2009-221 - Approving Bid Award for Grading Improvements for New Veterans Athletic Field Complex Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Steve Paustian City of Grand Island City Council Council Agenda Memo From: Steve Paustian, Park and Recreation Director Meeting: September 8, 2009 Subject: Approving Bid Award for Grading Improvements for Veterans Athletic Field Complex Item #’s: G-16 Presenter(s): Steve Paustian, Park and Recreation Director Background On August 26, 2009 the Park and Recreation Department, advertised for bids for grading improvements at the Veterans Athletic Complex. Four firms provided bids for this work. The low responsible bid was provided by Slepicka Construction of Dorchester, NE in the amount of $83,526.25. Discussion Because of the relocation of the State Fair to Grand Island it is necessary to move the athletic complex currently located at Fonner Park to a new site. The new site is located just south of Eagle Scout Park. The grading work is necessary to insure a good quality and safe playing surface for participants to enjoy. Fund number 40044450 90122 Soccer/Bball Fields-Vets Home has funds budgeted for this purpose. 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 award of a contract to Slepicka Construction in the amount of $83,526.25.. Sample Motion Move to award contract to Slepicka Construction for the earth work at the Veterans Athletic Field Complex. Purchasing Division of Legal Department INTEROFFICE MEMORANDUM Wes Nespor, Purchasing Agent Working Together for a Better Tomorrow, Today BID OPENING BID OPENING DATE: September 2, 2009 at 11:00 a.m. FOR: Grading Improvements for New Veterans Athletic Field Complex DEPARTMENT: Parks & Recreation ESTIMATE: $250,000.00 FUND/ACCOUNT: 40044450-90122 PUBLICATION DATE: August 26, 2009 NO. POTENTIAL BIDDERS: 11 SUMMARY Bidder: Island Landhandlers, Inc. Hooker Bros. Construction Grand Island, NE Grand Island, NE Exceptions: None None Bid Price: $148,603.50 $152,760.90 Bidder: Slepicka Construction Klingman Irrigation Services Dorchester, NE Grand Island, NE Exceptions: None None Bid Price: $83,526.25 $193,768.00 cc: Steve Paustian, Parks & Rec. Director Patti Buettner, Parks Secretary Dale Shotkoski, City Attorney Wes Nespor, Purchasing Agent Jeff Pederson, City Administrator P1365 Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney R E S O L U T I O N 2009-221 WHEREAS, the City of Grand Island invited sealed bids for Grading Improvements at the new Veterans Athletic Field Complex, according to plans and specifications on file with the Parks and Recreation Department; and WHEREAS, on September 2, 2009, bids were received, opened and reviewed; and WHEREAS, Slepicka Construction from Dorchester, Nebraska, submitted a bid in accordance with the terms of the advertisement of bids, plans and specifications and all other statutory requirements contained therein, such bid being in the amount of $83,526.25. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the bid of Slepicka Construction from Dorchester, Nebraska in the amount of $83,526.25 for Grading Improvements at the new Veterans Athletic Field Complex is hereby approved as the lowest responsible bid. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item G17 #2009-222 - Approving Agreement with the Nebraska Game and Parks Commission for Enhancement of Hunter Education at the Heartland Public Shooting Park Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Steve Paustian City of Grand Island City Council Council Agenda Memo From: Steve Paustian, Park and Recreation Director Meeting: September 8, 2009 Subject: Approving Agreement with NE Game and Parks Commission Item #’s: G-17 Presenter(s): Steve Paustian, Park and Recreation Director Background The Heartland Public Shooting Park is offering hunter education classes at the facility. Several hours of instruction are included in this training. The training is designed to educate new hunters regarding safe firearm handling, sportsmanship, rules and regulations and other important items related to hunting and shooting in Nebraska Discussion The Nebraska Game and Parks Commission has developed a program where the Commission will provide two boxes of ammunition to each successful participant in the hunter education program. This ammunition is provided with the understanding that it will be used to provide training while actually firing a shotgun. Instructors will be with these trainees and will use the live fire training to further the understanding of gun use and gun safety by the participants. In order to receive this ammunition from the Game and Parks Commission a hold harmless agreement must be signed by the City protecting the Game and Parks Commission. 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 allow the signing of the agreement to allow the Heartland Public Shooting Park to incorporate the live fire unit into its training program. Sample Motion Move to sign the agreement as presented by the NE Game and Parks Commission. Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney R E S O L U T I O N 2009-222 WHEREAS, the City of Grand Island desires to provide live-firing opportunities for hunter education participants at the Heartland Public Shooting Park; and WHEREAS, it is anticipated that funding for ammunition will be provided by the Nebraska Game and Parks Commission; and WHEREAS, an agreement with the Nebraska Game and Parks Commission is required to proceed with this project, known as For Enhancement of Live-firing opportunities of Hunter Education Program Students; and WHEREAS, state funds will provide two boxes of shotgun shells for each participant. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the agreement with the Nebraska Game and Parks Commission is hereby approved for the enhancement of hunter education at the Heartland Public Shooting Park. BE IT FURTHER RESOLVED, that the Mayor is hereby authorized and directed to execute such agreement on behalf of the City of Grand Island - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item G18 #2009-223 - Approving Authorizing Park and Recreation Department Staff to Apply for Trail Grant Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Steve Paustian City of Grand Island City Council Council Agenda Memo From: Steve Paustian, Park and Recreation Director Meeting: September 8, 2009 Subject: Resolution Authorizing Staff to Apply for Trail Grant Item #’s: G-18 Presenter(s): Steve Paustian, Park and Recreation Director Background One of the requirements for applying for grant funding for trail construction is to receive authorization to apply from the City Council. Discussion It is the intention of the Park and Recreation Department to complete the trail bridges over the Platte River along South Locust in preparation for a trail to be constructed connecting the existing Riverway Trail to Mormon Island State Wayside Area. Total construction and engineering costs are estimated to be $255,110.00. The Federal match (80%) will be $204,088.00 and the City share (20%) will be $51,022.00. This grant if awarded would not be constructed for at least 2 years and possibly 3. Council at that time could determine funds are no longer available to accept the grant. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1. Move to approve 2. Refer the issue to a Committee 3. Postpone the issue to future date 4. Take no action on the issue Recommendation City Administration recommends that the Council pass the resolution authorizing staff to apply for the grant. Sample Motion Move to pass resolution authorizing Park and Recreation Department staff to apply for the trail grant. Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney R E S O L U T I O N 2009-223 WHEREAS, on June 10, 1996, by Resolution 96-188, the City of Grand Island approved and adopted the Parks and Recreation Comprehensive Development Plan; and WHEREAS, such plan included the development of a hike/bike trail system for the community; and WHEREAS, the City of Grand Island is requesting grant funding for such project; and WHEREAS, if granted, assistance would be provided for 80% of the project costs; and WHEREAS, the City of Grand Island, Nebraska, has available a minimum of 20% of the project cost and has the financial ability to operate and maintain the completed facility in a safe and attractive manner for public use. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the City of Grand Island supports the construction of the Mormon Island Trail/South Locust Bridges, and further approves and authorizes an application for assistance from the Transportation Enhancement Program for the purpose of constructing such trail. BE IT FURTHER RESOLVED, that the Mayor is hereby authorized and directed to execute such application and other documentation on behalf of the City of Grand Island for such grant process. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item G19 #2009-224 - Approving First Amendment to Lease Agreement with Fonner Park Exposition and Events Center, Inc., Hall County Livestock Improvement Association, City of Grand Island, and the Nebraska State Fair Board Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Dale Shotkoski City of Grand Island City Council Council Agenda Memo From: Dale M. Shotkoski, City Attorney Meeting: September 8, 2009 Subject: First Amendment to Lease Agreement Item #: G-19 Presenter(s): Dale M. Shotkoski, City Attorney Background The City of Grand Island has participated in the relocation efforts of the Nebraska State Fair. Part of the City of Grand Island's commitment included entering into a Lease Agreement on July 1, 2009 with Fonner Park Exposition and Event Center, Inc., the Hall County Livestock Improvement Associa tion, and the Nebraska State Fair Board. The lease allowed for the location of a building to be situated on land owned by the Hall County Livestock Improvement Association to also be utilized at certain times of the year by the Nebraska State Fair Board. Discussion The Nebraska Legislature in adopting legislation to allow for the relocation of the Nebraska State Fair, created the Nebraska State Fair Relocation Cash Fund established by NEB. REV. STAT. §2-112 and §2-113. There has been placed on deposit with the Nebraska Department of Administrative Services funds that are to be utilized for the relocation of the Nebraska State Fair. The funds on deposit with the Nebraska Department of Administration Services need to be transferred to the Nebraska Sate Fair Relocation Cash Fund. The first amendment to the Lease Agreement that was proposed by the Nebraska Department of Administrative Services would allow all funds held by the parties to the Lease Agreement to agree to the relocation of all funds held by the Nebraska Department of Administrative Services to be transferred to the Nebraska State Fair Relocation Cash Fund pursuant to statute. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1. Adopt the Resolution 2. Don't adopt the resolution, refer for further study 3. Take no action. Recommendation It is recommended that the first amendment to the Lease Agreement be approved and the Mayor authorized to execute the same. Sample Motion Move to approve the resolution allowing the funds on deposit with the Department of Administration Services to be used for the Nebraska State Fair relocation be transferred into the Nebraska State Fair Relocation Cash Fund. Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney R E S O L U T I O N 2009-224 WHEREAS, on July 1, 2009, the City of Grand Island entered into a Lease Agreement with Fonner Park Exposition and Events Center, Inc., the Hall County Livestock Improvement Association, and the Nebraska State Fair Board, which allowed for an assist of the State Fair in relocating to Grand Island, Nebraska; and WHEREAS, the Nebraska Legislature, as a part of its relocation legislation, provides that the cross of construction for improvements shall be funded by the Nebraska State Fair Relocation Cash Fund pursuant to NEB. REV. STAT. §2-112 and §2-113; and WHEREAS, funds have been placed on deposit with the Department of Administration Services to be used for the State Fair relocation; and WHEREAS, the Nebraska Department of Administrative Services has requested that all parties to the July 1, 2009 Lease Agreement execute the First Amendment to the Lease Agreement allowing for these funds to be placed into the Nebraska State Fair Relocation Cash Fund to comply with the law. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that the Mayor of Grand Island be, and hereby is, authorized to execute the First Amendment to the Lease Agreement to allow the funds that have been placed with the Nebraska Department of Administrative Services for the relocation of the Nebraska State Fair to be transferred to the Nebraska State Fair Relocation Trust Fund and that the improvements be funded by the Nebraska State Fair Relocation Cash Fund in accordance with NEB. REV. STAT §2-112 and §2-113. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item G20 #2009-225 - Approving Annual Agreement for Financial Software Licensing and Support Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Mary Lou Brown City of Grand Island City Council Council Agenda Memo From: Mary Lou Brown, Finance Director Meeting: September 8, 2009 Subject: Approving Annual Agreement for Financial Software Licensing and Support Item #’s: G-20 Presenter(s): Mary Lou Brown, Finance Director Background On July 10, 2001, Council approved the purchase and implementation of the MUNIS integrated financial software system. In order to receive needed software upgrades and technical assistance from the company, it is necessary to enter into an annual Support Agreement. Discussion The total cost for the period of 9/14/2009 to 9/13/2010 is $114,357.50 which includes: Operating System Database Administrative Support $21,304.00, MUNIS Module Support and Update Licensing $88,216.00, and IBM (Informix) IDS Support $4,837.50. The need for annual support and their related costs were presented to Council at the time of the initial purchase. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1. Approve the 2009-2010 Contract with Tyler Technologies, Inc for software support and licensing. 2. Postpone the issue to a future meeting. 3. Take no action. Recommendation City Administration recommends that the Council approve the 2009-2010 Annual Financial Support Agreement with Tyler Technologies, Inc. Sample Motion Move to approve the Annual Financial Support Agreement with Tyler Technologies, Inc. Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney R E S O L U T I O N 2009-225 WHEREAS, on July 10, 2001, by Resolution 2001-180, the City of Grand Island approved the proposal of Process, Inc., d/b/a Munis, to implement new accounting software with an integrated financial program; and WHEREAS, in order to receive continued upgrades and technical assistance from the company, it is necessary to enter into an annual Financial Support Agreement; and WHEREAS, the cost for the period of September 14, 2009 to September 13, 2010 for Operating System Database Administrative support is $21,304.00; and WHEREAS, the cost for the period of September 14, 2009 to September 13, 2010 for Munis Module support and update licensing is $88,216.00; and WHEREAS, the cost for the period of September 14, 2009 to September 13, 2010 for IBM (Informix) IDS Support is $4,837.50; and WHEREAS, the proposed 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 annual Financial Support Agreement by and between the City and Tyler Technologies, Inc. for the amount of $114,357.50 is hereby approved. BE IT FURTHER RESOLVED, that the Mayor is hereby authorized and directed to execute such agreements on behalf of the City of Grand Island. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item H1 Consideration of Request from Olsson Associates for a Conditional Use Permit for a Vapor Extraction Trailer Located at 373 North Vine Street This item relates to the aforementioned Public Hearing Item E-1. Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Craig Lewis City of Grand Island City Council Item I1 #2009-226 - Consideration of Approving General Property, Parking District #2 (Ramp) and Community Redevelopment Authority Tax Request This item relates to the aforementioned Public Hearing Item E-4. Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Mary Lou Brown City of Grand Island City Council Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney RESOLUTION 2009-226 WHEREAS, Nebraska Revised Statute Section 77-1601.02 provides that the property tax request for the prior year shall be the property tax request for the current year for purposes of the levy set by the County Board of Equalization unless the Governing Body of the City passes by a majority vote a resolution or ordinance setting the tax request at a different amount; and WHEREAS, a special public hearing was held as required by law to hear and consider comments concerning the property tax request; and WHEREAS, it is in the best interests of the City that the property tax request for the current year be a different amount than the property tax request for the prior year; and WHEREAS, the final levy of the Municipality for the fiscal year 2009-2010 for all general municipal purposes is set at .272500 per one hundred dollars of actual valuation; and WHEREAS, the final levy of the Municipality for the fiscal year 2009-2010 for Parking District No. 2 is set at .022105 per one hundred dollars of actual valuation; and WHEREAS, the final levy of the Municipality for the fiscal year 2009-2010 for the Community Redevelopment Authority is set at .018076 per one hundred dollars of actual valuation. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that: 1. The amount to be raised by taxation for all general municipal purposes for the fiscal year commencing on October 1, 2009 in the amount of $6,406,867 shall be levied upon all the taxable property in the City of Grand Island and based on a current assessed valuation of $2,351,143,887; and 2. The amount to be raised by taxation for Parking District No. 2 for the fiscal year commencing October 1, 2009 in the amount of $8,000 shall be levied upon all the taxable property within Parking District No. 2 and based on a current assessed valuation of $36,191,376; and 3. The amount to be raised by taxation for the Community Redevelopment Authority for the fiscal year commencing October 1, 2009 in the amount of $425,000 shall be levied upon the taxable property in the City of Grand Island and based on a current assessed valuation of $2,351,143,887 - - - Adopted by the City Council of the City of Grand Island, Nebraska on September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item I2 #2009-227 - Consideration of Approving 1% Increase to the Lid Limit Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Mary Lou Brown City of Grand Island City Council Council Agenda Memo From: Mary Lou Brown, Finance Director Meeting: September 8, 2009 Subject: Consideration of Approving 1% Increase to the Lid Limit Item #’s: I-2 Presenter(s): Mary Lou Brown, Finance Director Background In 1998, the Nebraska State Legislature passed LB989, which put a cap on the amount of restricted revenues a political subdivision can budget. The restricted revenues that the City of Grand Island includes in the budget are Property Taxes, Local Option Sales Tax, Motor Vehicle Tax, Highway Allocation and State Aid. Of these restricted revenues, property tax is the only revenue which the City can control. Discussion Each year, political subdivisions are allowed by State Statute to raise the restricted revenue base from the prior year by 2.5%. The base may also be increased if the growth in taxable valuation is higher than the allowed 2.5%. A third way to increase the base is to have the Political Subdivision governing board (City Council) vote to increase the base by an additional 1%. The base amount is then the maximum amount of restricted revenues the City can receive. If the City is not at the base amount, the remaining amount is carried forward as unused authority. The increase in restricted funds authority using the 1% additional amount and the population growth factor is not an increase in budgeted revenues. It only provides the ability to increase restricted revenues, particularly property tax, in a future year as necessary, if Council so decides. Approval of the 1% increase does not increase authorized expenditures and is prudent fiscal management. Alternatives It appears that the Council has the following alternatives concerning the issue at hand. The Council may: 1. Approve the 1% increase to the Lid Limit. 2. Disapprove or deny the 1% increase. Recommendation City Administration recommends that the Council approve the increase to the Lid Limit. Sample Motion Move to approve the 1% increase to the Lid Limit for the 2009-2010 Budget. Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney RESOLUTION 2009-227 WHEREAS, pursuant to Neb. Rev. Stat. #13-519, the City of Grand Island is limited to increasing its total of budgeted restricted funds to no more than the prior year’s total of budgeted restricted funds plus population growth plus two and one-half percent (2 1/2%) expressed in dollars; and WHEREAS, #13-519 authorizes the City of Grand Island to exceed the foregoing budget limit for a fiscal year by up to an additional one percent (1%) increase in budgeted restricted funds upon the affirmative vote of at least 75% of the governing body; and WHEREAS, the Annual Budget for Fiscal Year 2009-2010 and Program for Municipal Services in the Lid Computation for FY2009-2010 and Program for Municipal Services in the Lid Computation for FY2009-2010 supported by the detail relating to restricted revenue accounts, proposes an additional increase in budgeted restricted funds of one percent (1%) as provided by the statue; and WHEREAS, approval of the additional one percent (1%) increase in budgeted restricted funds is prudent fiscal management, does not increase authorized expenditures and is in the best interests of the City of Grand Island and its citizens; and NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that by affirmative vote by more than 75% of the City Council, budgeted restricted revenue funds for Fiscal Year 2009- 2010 shall be increased by an additional one percent (1%) as provided by Neb. Rev. Stat. #13-519. - - - Adopted by the City Council of the City of Grand Island, Nebraska on September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item I3 #2009-228 - Consideration Directing Property Owner to Repair Sidewalk at 216 S Oak Street Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Steven P. Riehle, Public Works Director City of Grand Island City Council Council Agenda Memo From: Steven P. Riehle, Public Works Director Meeting: September 8, 2009 Subject: Resolution Directing Property Owner to Repair Sidewalk at 216 S Oak Street Item #’s: I-3 Presenter(s): Steven P. Riehle, Public Works Director Background On June 16, 2009 a letter was sent to the property owner concerning necessary repairs to the sidewalk at 216 S Oak Street (Lot 2, Jones Addition to the City of Grand Island, Hall County, Nebraska). The letter stated these repairs needed to be made by July 18, 2009 to prevent accident or injury to citizens using the sidewalk. Section 32-58 and 32-59 of the City Code and Section 16-662 R.S. Nebraska Statues, make the property owner responsible for repairing sidewalks adjacent to their property. Discussion The Public Works Department is requesting that a resolution be passed giving the property owner 15 days to obtain the sidewalk permit and 15 days from issuance of such permit to complete the repairs of the sidewalk at 216 S Oak Street (Lot 2, Jones Addition to the City of Grand Island, Hall County, Nebraska), as this is a public safety concern. If the property owner fails to either obtain the sidewalk permit in the 15 day timeframe or complete the necessary repairs 15 days after such permit is issued, the City of Grand Island will take steps to make the necessary repairs with all costs being the responsibility of the property owner. 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 Public Works Administration recommends that the Council approve a resolution directing the property owner to obtain a permit and repair the sidewalk located at 216 S Oak Street (Lot 2, Jones Addition to the City Of Grand Island, Hall County, Nebraska). Sample Motion Move to approve a resolution directing the property owner to obtain a sidewalk permit and repair the sidewalk. Approved as to Form ¤ ___________ September 3, 2009 ¤ City Attorney R E S O L U T I O N 2009-228 WHEREAS, the City has the authority under Neb. Rev. Stat., §16-662, to direct the repair and replacement of sidewalks by owners of the abutting property; and WHEREAS, the sidewalk abutting 216 S Oak Street, legally described as Lot 2, Jones Addition to the City of Grand Island, Hall County, Nebraska, has been determined to be in need of repair and replacement. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA, that notice be sent to the property owner to obtain a sidewalk permit within 15 days and within 15 days of such permit issuance to make the necessary repairs to the sidewalk abutting the property located at 216 S Oak Street (Lot 2, Jones Addition to the City of Grand Island, Hall County, Nebraska). If the property owner fails to either obtain the sidewalk permit in the 15 day timeframe or complete the necessary repairs within 15 days of such permit issuance, the City will cause the work to be done and assess the cost against the property. - - - Adopted by the City Council of the City of Grand Island, Nebraska, September 8, 2009. _______________________________________ Margaret Hornady, Mayor Attest: _______________________________________ RaNae Edwards, City Clerk Item J1 Approving Payment of Claims for the Period of August 26, 2009 through September 8, 2009 The Claims for the period of August 26, 2009 through September 8, 2009 for a total amount of $3,941,872.65. A MOTION is in order. Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Mary Lou Brown City of Grand Island City Council Item J2 Approving Payment of Claims for the Period of July 29, 2009 through September 8, 2009 for Veterans Athletic Field Complex The Claims for the Veterans Athletic Field Complex for the period of July 29, 2009 through September 8, 2009 for the following requisitions. #2 $1,573.68 A MOTION is in order. Tuesday, September 08, 2009 Council Session City of Grand Island Staff Contact: Mary Lou Brown City of Grand Island City Council