City Council

MINUTE RECORD PAPILLION CITY COUNCIL MINUTES TUESDAY, NOVEMBER 5, 2019 7: 00 P. M. The City Council of the City of Papillion met in open and public session at Papillion City Hall on November 5, 2019, at 7: 00 PM. City Clerk Nicole Brown called the roll. Present were Councilmembers Steve Sunde, Tom Mumgaard, Jason Gaines, Jim Glover, Gene Jaworski, Lu Ann Kluch, Bob Stubbe, Steve Engberg, and Mayor David P. Black. Also present were City Administrator Christine Myers, Assistant City Administrator Amber Powers, City Attorney Alan Thelen, Library Director Matthew Kovar, Planning Director Mark Stursma, Fire Chief Bill Bowes, Public Works Director/City Engineer Jeff Thompson, Police Chief Scott Lyons, Parks & Facilities Director Tony Gowan, Recreation Director Lori Hansen, and Finance Director Nancy Hypse. Mayor Black and Cub Scouts from Troop 263 led those present in the Pledge of Allegiance. Affidavit of Publication: Notice of the meeting was given in the Papillion Times, the designated method of giving notice. A copy is available in the office of the City Clerk. Incorporated herein by reference as if fully set out herein is the audio and visual recording of the council meeting. Public announcement that a current copy of the open meeting act is posted in the City Council Chambers. Proclamations: Mayor Black stated for the record that a proclamation for Mr. Paul Schroeder's retirement from the Library Board was originally scheduled for tonight' s meeting, but will need to be rescheduled due to Mr. Schroeder's unavailability. ADMINISTRATOR' S REPORT: City Administrator Christine Myers gave an update on the following: ( 1) MAPA Planning Environmental Linkage ( PEL) Study will begin soon; 19th; ( 2) There will be a Public Safety Committee Meeting on November 3) The Sarpy County Board approved the Future Growth and Development Map presented by the City, as well as the PILOT Agreement for the Sarpy County and Cities Wastewater Agency; ( 4) There will be a City Council working session on November 12th to discuss branding; ( 5) A tour is scheduled for City Councilmembers and Department Heads at November 7th; ( 6) The Recreation the Papillion Landing Community Center on Department began accepting membership applications for Papillion Landing7)onA Friday, ribbon November 1st and more than 100 memberships have already been sold; ( cutting for Papillion Landing is tentatively scheduled for March 2020. Approval of the agenda as presented; ( 2) Approval CONSENT AGENDA ITEMS: ( 1) 3) RES. R19- 0219 —A of the Minutes from October 15, 2019, City Council Meeting; ( approve claims as presented — Nancy Hypse — 597- 2020; ( 4) RES. resolution to R19- 0216 — A resolution to award the contract for 96th St and Lincoln Rd bridge 1 November 5, 2019 overlays to JMN Construction LLC of Valley, NE in the amount of $ 519, 732. 45 - Jeff Thompson - 597- 2043 ( 5) RES. R19- 0222 - A resolution to approve the appointment of Dennis Schroeder to the Papillion Arts Council to fulfill the remainder of a vacant term, expiring March 2022 - Introduced by Mayor David P. Black, Staff Report by Matt Kovar - 597- 2040 ( 6) RES. R19- 0223 - A resolution to approve the reappointment of Al Rhea to the Papillion Arts Council for a term of three ( 3) years from October 2019 to October 2022 - Introduced by Mayor David P. Black, Staff Report by Matt Kovar - 597- 2040. Motion to approve the Consent Agenda by Councilmember Jaworski, second by Councilmember Kluch. Mayor Black called for proponents and opponents. None came forward. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion carried. BILLS: AA Wheel & Truck Supply Inc: $ 26. 18 / supplies; Abante Marketing: $ 8, 482. 96 service; ABM Supply: $ 2, 415. 00 / supplies; ABM: $ 4, 449. 00 / service; Acushnet Company: $ 4, 024. 17 / merchandise; Adam Boehmer: $ 1, 014. 53 / reimbursement; Adidas America, Inc.: $ 120. 57 / supplies; Advanced Office Automation, Inc.: $ 466. 19 service; Alex Evans: $ 69. 75 / reimbursement; All Star Pro Golf: $ 198. 02 / merchandise; Alley Poyner Macchietto Architecture PC: $ 7, 805. 10 / service; Amanda Floro: $ 299. 00 service; American Red Cross Training Services: $ 942. 49 / training; AmeriPride Services Inc.: $ 552. 61 / service; A- Relief Services, Inc.: $ 1, 374. 00 / service; Arrowhead Forensics: $ 106. 08 / supplies; Avery Rents: $ 875. 00 / rentals; B& W Co., Inc.: 17, 613. 54 / service; Baker & Taylor: $ 3, 494. 50 / books; Batteries Plus Bulbs 073: 282. 00 / supplies; Baxter Ford: $ 142. 61 / parts; Beverly Nenneman: $ 28. 94 / refund; Bibliotheca, LLC.: $ 528. 99 / equipment; Bishop Distributing, Inc.: $ 29. 63 / supplies; Black Hills Energy: $ 890. 02 / natural gas; Blue Cross Blue Shield: $ 325, 708. 77 insurance; Bobcat Of Omaha: $ 7, 740. 90 / supplies; Boot Barn Inc.: $ 170. 99 / apparel; Border States Industries, Inc.: $ 404. 37 / supplies; Bound Tree Medical, LLC: $ 2, 716. 96 supplies; Bradley Fuqua: $ 124. 12 / reimbursement; Brian Malone: $ 106. 78 reimbursement; Brite Ideas Decorating, Inc.: $ 7, 996.73 / supplies; Builders Supply Co Inc: $ 64. 76 / supplies; Burton Plumbing Services, Inc.: $ 4, 680. 90 / service; Callaway Golf: $ 762. 24 / merchandise; Canteen: $ 282. 00 / supplies; Carl Jarl: $ 107. 25 / service; Central States Group: $ 212. 20 / supplies; Charlesworth Consulting: $ 7, 500. 00 / service; Chem- Sult, Inc.: $ 22, 186. 65 / supplies; Chris Wilson: $ 69. 75 / reimbursement; Christine Myers: $ 276.00 / reimbursement; CI Select: $29, 062. 00 / supplies; Cintas Loc 749: 1, 258. 53 / service; City Of La Vista: $ 20, 511. 76 / agreement; CivicPlus, Inc.: 13, 492. 50 / service; Coca- Cola of Omaha: $ 1, 201. 64 / merchandise; Computer Cable Connection: $ 544. 00 / supplies; Conference Technologies, Inc: $ 305. 00 / supplies; Conney Safety Products LLC: $ 1, 044. 40 / supplies; Consolidated Management Company: $ 47. 14 / service; Constellation NewEnergy - Gas Division: $ 9. 36 / utilities; ConvergeOne, Inc.: $ 45, 402. 66 / supplies; Core & Main: $ 675. 71 / supplies; Cornhusker International Trucks Inc: $ 446. 87 / supplies; Cox Business: $ 5, 163. 04 / utilities; Cummins Central Power: $ 551. 28 / supplies; Cutter & Buck, Inc.: $ 955. 88 / supplies; D K Products: $ 3, 472. 28 / supplies; Danielson / Tech Supply: $ 227. 12 / supplies; Deb Kavan: $ 29. 40 / training; Dell Marketing L. P.: $ 6, 801. 40 / equipment; Derek Goff: 39. 00 / refund; DexYp: $ 144. 00 / service; Double Diamond Lawnscape: $ 420. 00 2 November 5, 2019 service; Double K Feed Inc.: $ 108. 00 / supplies; Douglas County Treasurer: $ 475. 00 service; DXP Enterprises, Inc.: $ 86. 56 / supplies; Eakes Office Solutions: $ 706. 02 supplies; Echo Group, Inc.: $ 157. 87 / supplies; Emergency Apparatus Maintenance: 419. 78 / service; Factory Motor Parts Co: $ 587. 41 / supplies; Fastenal Company: 7. 00 / supplies; FastSigns: $ 154. 43 / supplies; Federal Signal Corporation: $ 7, 415. 38 supplies; Feld Fire: $ 3, 231. 98 / supplies; Felsburg Holt & Ullevig: $ 675. 00 / service; Ferguson Enterprises, Inc.: $ 634. 59 / supplies; Fikes Commercial Hygiene, LLC.: 25. 90 / service; Fire Protection Services, LLC: $ 375. 73 / service; First Wireless, Inc.: 4, 546. 60 / service; FP Design & Review Services, LLC: $ 4, 137. 47 / service; Futureware: $ 215. 00 / supplies; Gale/ CENGAGE Learning: $ 265. 68 / books; Gear For Sports, Inc.: $ 2, 020. 53 / advertising; Glen Dolezal: $ 69. 75 / reimbursement; Grainger, Inc.: $ 99. 36 / supplies; Great Plains Uniforms LLC.: $ 1, 621. 99 / supplies; Gretna Welding, Inc.: $ 50. 00 / service; H& H Chevrolet: $ 25. 73 / supplies; H2 Sales: $ 176. 52 supplies; Haney Shoe Store, Inc.: $ 477. 97 / supplies; Harm' s Concrete: $ 178. 75 goods; HD Supply Construction and Industrial: Hawkins, Inc.: $ 2, 284. 50 / supplies; 98. 47 / supplies; Heartland Tires & Omaha: $ 425. 76 / supplies; Treads - Heimes Corp.: $ 340. 72 / supplies; Helget Gas Products Inc: $ 51. 45 / supplies; Home Depot Credit Services: $ 383. 90 / supplies; Hometown Leasing: $ 255. 70 / service; Honeyman Rent- All: $ 27. 74 / supplies; Host Coffee Service: $ 400. 15 / supplies; Huntington Park Apartments: $ 111. 55 / reimbursement; Hy- Vee: $ 1, 144. 51 / supplies; Ideal Pure Water: 5. 38 / supplies; IDville: $ 4, 156. 21 / supplies; IICP, Inc.: $ 100. 00 / service; Infinity Software Solutions: $ 8. 25 / service; InfoSafe Shredding, Inc.: $ 30. 00 / service; J. P. Cooke Company: $ 143. 90 / supplies; Jeb Christiansen: $ 137. 50 / reimbursement; Jennifer Roesler: $ 81. 00 / reimbursement; Jeffrey Thompson: $ 81. 00 / reimbursement; Jeremy Nelson: $ 181. 89 / reimbursement; Johnson Brothers of Nebraska: $ 380. 58 supplies; Johnson Controls Security Solutions: $ 784. 94 / service; Johnson Hardware Co: $ 800. 00 / supplies; Jones Automotive, Inc: $ 1, 336. 25 / supplies; Joshua Schurger: 12. 80 / refund; K2 Construction: $ 1, 308. 60 / refund; KB' s Food Shops: $ 399. 00 service; Kersten Precast Concrete LLC: $ 300. 00 / supplies; Knights of Columbus: 800. 00 / refund; Koley Jessen PC, LLO: $ 804. 00 / legal; Kronos SaaShr, Inc.: 6, 386. 20 / payroll; Kurt McClannan: $ 209. 00 / reimbursement; Landport Systems, Inc.: 125. 00 / service; Lanoha Nurseries, Inc.: $ 916. 00 / supplies; Larsen Supply Company: 419. 93 / supplies; Laura Rogers: $ 18. 00 / reimbursement; League of Nebraska Municipalities: $ 1, 051. 00 / membership; Liam Burke: $ 149. 70 / refund; Lifeguard MD, Inc.: $ 1, 746. 90 / supplies; Lions Automotive Upholstery: $ 235. 00 / service; Lisa Tooker, Contractors Supply, Inc.: $ 2, 973. 24 / supplies; petty cash: $ 500. 00 / petty cash; Logan Logo Logix Embroidery & Screen: $ 72. 00 / service; LSQ Funding Group, LLC.: 2, 308. 24 / supplies; MacQueen Emergency Group: $ 396. 70 / supplies; Marco Technologies LLC.: $ 520. 28 / contract; Martin Marietta Materials: $ 611. 60 / supplies; Matheson Tri- Gas, Inc.: $ 3, 723. 95 / supplies; Megan Weber Morse: $ 36. 00 / refund; Menards: $ 53. 48 / supplies; Metering & Technology Solutions: $ 659. 39 / supplies; Metro: $ 535. 00 / service; Metropolitan Utilities District: $ 295. 12 / utilities; Michael Todd Inc: $ 1, 985. 00 Company, Inc.: $ 3, 399. 96 / supplies; Microfilm Imaging Systems, service; Midge Bianchi: $ 64. 00 / refund; Midlands Family Urgent Care: $ 165. 00 Midlands Business Forms: $ 4, 181. 74 / supplies; Midwest service; Printing & Mudjacking, Inc.: $ 12, 623. 50 / service; Midwest Right of Way Services, Inc.: $ 1, 042. 50 3 November 5, 2019 service; Midwest Tape: $ 684. 12 / audio; Midwest Turf & Irrigation: $ 696. 41 / supplies; Miovision Technologies, Inc.: $ 168. 00 / equipment; Miracle Recreation: $ 1, 460. 18 supplies; MNJ Technologies Direct, Inc.: $ 19, 360. 00 / supplies; Monroe Truck Equipment, Inc.: $ 62. 00 / supplies; Napa Auto Parts: $ 333. 67 / supplies; Nebraska Air Filter, Inc.: $ 252. 24 / supplies; Nebraska Home Appliance: $ 85. 00 / service; Nebraska Rural Water Association: $ 275. 00 / service; Nebraska- Iowa Industrial Fasteners Corp.: 363. 63 / supplies; Nick Adams: $ 69. 75 / reimbursement; NMC Exchange, LLC: 899. 69 / supplies; Novelty Lights, Inc: $ 2, 769. 30 / supplies; Odeys Inc.: $ 1, 395. 77 supplies; Office Systems Co.: $ 235. 13 / merchandise; O' Keefe Elevator Company, Inc.: $ 204. 74 / service; Omaha Compound Company: $ 3, 966. 86 / supplies; Omaha Door & Window Co Inc: $ 430. 45 / service; OMNI Engineering: $ 145. 55 / supplies; O' Reilly Auto Parts: $ 1, 534. 99 / supplies; Oriental Trading Company, Inc: $ 128. 53 supplies; P& R Sales, LLC.: $ 56. 30 / supplies; Papillion Sanitation: $ 261. 94 / refuse; Patton Equipment Company, Inc.: $ 474. 00 / supplies; Pioneer Manufacturing Company: 3, 517. 50 / supplies; Plains Equipment Group: $ 118. 98 / supplies; Player' s Keno: 50, 236. 02 / advertising; Pomp' s Tire Service, Inc.: $ 341. 75 / supplies; Praxair Distribution Inc: $ 47. 85 / supplies; Premier- Midwest Beverage Co: $ 132. 54 merchandise; Quality Brands of Omaha, Inc: $ 1, 196. 30 / merchandise; Quill Corporation: $ 271. 76 / supplies; Ready Mixed Concrete Company: $ 817. 07 / supplies; Recorded Books, Inc.: $ 545. 32 / books; Recreation Supply Company: $ 699.67 supplies; Richard Heydenreich: $ 69. 75 / reimbursement; Rick Corcoran: $ 195. 00 service; Robert Morrell: $ 213. 50 / reimbursement; Rotella' s Italian Bakery, Inc.: 261. 15 / supplies; Sapp Bros., Inc - Omaha: $ 9, 029. 99 / fuel; Sarpy County: $ 51. 50 service; Shamrock Concrete Company: $ 3, 410. 99 / supplies; SHI International Corp.: 2, 820. 80 / supplies; Sol Lewis Engineering Co: $ 3, 633. 58 / service; Sprint: $ 59. 62 utilities; SRIXON/ Cleveland Golf/XXIO: $ 1, 819. 60 / merchandise; Standard Plumbing Service, Inc.: $ 95. 00 / service; Surface Sealers, Inc.: $ 750. 00 / service; Swan Engineering, LLC: $ 138. 65 / supplies; Sysco Lincoln: $ 2, 086. 15 / supplies; TD2 Nebraska Office: $ 298. 48 / engineering; The Lifeguard Store, Inc.: $ 6, 265. 31 / supplies; The Sherwin- Williams Co.: $ 345. 65 / supplies; The UPS Store - 5359: $ 175. 56 / service; Thermo King Christensen: $ 537. 04 / supplies; Thomson Reuters - West Payment Center: $ 367. 27 / supplies; Thorpe' s Body Shop: $ 2, 065. 40 / service; Tilmer's Tree Care, Inc: $ 987. 72 / service; Timothy J. Bazar: $ 4, 217. 16 / service; TKJ Polygraph LLC: 350. 00 / service; Traffic Safety Corporation: $ 1, 548. 72 / supplies; Tricia Brewer: 102. 40 / refund; TruGreen Commercial: $ 805.20 / service; Ty's Outdoor Power & Service: $ 14, 922. 37 / supplies; Uline, Inc.: $ 4, 378. 84 / supplies; United Healthcare: 242. 66 / reimbursement; USABIue Book: $ 824. 09 / supplies; Utility Equipment Company: $ 2, 037. 11 / supplies; Van Wall Equipment: $ 579. 99 / supplies; Verizon Connect NWF, Inc.: $ 628. 48 / parts; Verizon Wireless: $ 1, 613. 20 / utilities; Vierregger Electric Company, Inc.: $ 16, 021. 50 / service; Walmart Community/ SYNCB: $ 678.00 supplies; Waste Management: $ 1, 041. 64 / service; Waystar Health: $ 130. 20 / service; Weldon Parts Omaha: $ 317. 79 / parts; Wells Fargo Financial Leasing: $ 219. 00 / service; Wenninghoffs Inc: $ 700. 00 / supplies; Westlake Ace Hardware: $ 25. 38 / merchandise; WPS - Medicare: $ 350. 99 / reimbursement; Zimco Supply Co.: $ 609. 70 / supplies; Payroll: $ 1, 473, 406. 14 /; Total: $ 2, 138, 538.68. 4 November 5, 2019 ORDINANCES FIRST READING: ORD. 1855 — An ordinance to amend § 205- 119 of Article XXI, Chapter 205 of the PapillionZoning Ordinance ( Downtown Overlay District Amendment) — Mark Stursma —597- 2077. Introduced by Councilmember Kluch. ORDINANCES SECOND READING: ORD. 1858 — An ordinance to approve an amendment to the 2019/ 2020 Fiscal Budget —Nancy Hypse —597- 2020. Mayor Black opened the public hearing and called for proponents and opponents. No one came forward and the public hearing was closed. ORDINANCES THIRD READING AND RESOLUTIONS: ORD. 1854 — An ordinance to amend Sections 9- 2, 9- 3, and 9- 4 of Chapter 9 Boards, Commissions and Committees, of the Papillion Municipal Code to reflect amendments to the Library Board bylaws — Matthew Kovar — 597- 2040. Motion to approve ORD. 1854 by Councilmember Sunde, second by Councilmember Engberg. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion carried. ORD. 1857 — An ordinance to amend the City of Papillion Ward Boundaries to incorporate SID # 143 ( Eagle Ridge), SID # 179 ( Eagle Crest), SID # 184 ( Eagle Hills) SID # 209 ( Riverchase), and SID # 213 ( Walnut Creek Estates), as well as two areas zoned mixed use and light industrial in the southwest portion of city limits, as annexed by ORD 1841 — Amber Powers — 827- 1778. Motion to approve ORD. 1857 by Councilmember Jaworski, second by Councilmember Stubbe. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion carried. RES. R19- 0204 — PUBLIC HEARING AND VOTE — A resolution to approve a Class CK" Liquor License for Summer Nights LLC d/ b/ a El Chicano Mexican Bistro, 120 Olson Dr, Ste. 101, Papillion, NE 68046, and Manager Application for Juan M. Magana — Nicole Brown — 597- 2021. Mayor Black opened the public hearing and called for proponents and opponents. Proponents: Mr. Juan Magana, El Chicano Mexican Bistro, 120 Olson Dr, Ste 101, stepped forward to introduce himself. Mr. Magana provided a brief explanation of his background and the new restaurant located in Midlands Place. Opponents: None. No one else came forward and the public hearing was closed. Motion to approve RES. R19- 0204 by Councilmember Jaworski, second by Councilmember Kluch. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion carried. 5 November 5, 2019 RES. R19- 0220 — A resolution to approve employee fitness incentive benefits — Carrie Svendsen — 827- 7619.Motion to approve RES. R19- 0220 by Councilmember Engberg, second by Councilmember Jaworski. Mayor Black called for proponents and opponents. None came forward. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion carried. RES. R19- 0221 — A resolution to approve the Third Amendment to the Granite Lake Subdivision Agreement — Mark Stursma — 597- 2077. Motion to approve RES. R19- 0221 by Councilmember Glover, second by Councilmember Gaines. Mayor Black called for proponents and opponents. Proponents: Mr. Doug Walter, E& A Consulting, 10909 Mill Valley Rd, Ste 100, Omaha, stepped forward on behalf of the applicant to answer any questions. Opponents: None. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion carried. RES. R19- 0224 — A resolution to approve release of an easement granted by George H. and Catherine M. Schwer for construction and operation of a water — Alex Evans — 597- 2043. Motion to RES. supply well R19- 0224 by approve Councilmember Stubbe, second by Councilmember Jaworski. Mayor Black called for proponents and opponents. None came forward. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion carried. RES. R19- 0225 — A resolution to authorize the signing of the Year- End Certification of City Street Superintendent Form — Jeff Thompson — 597- 2043. Motion to approve RES. R19- 0225 by Councilmember Kluch, second by Councilmember Gaines. Mayor Black called for proponents and opponents. None came forward. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion carried. RES. R19- 0226 — A resolution to authorize the signing of the Municipal Annual Certification of Program Compliance Form — Jeff Thompson — 597- 2043. Motion to approve RES. R19- 0226 by Councilmember Engberg, second by Councilmember Jaworski. Mayor Black called for proponents and opponents. None came forward. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion carried. RES. R19- 0228 — A resolution to approve the Revised Interlocal Agreement for the contribution and allocation of Omaha Public Power District Payments in Lieu of Taxes — Christine Myers — 827- 1111. Motion to approve RES. R19- 0228 by Councilmember Glover, second by Councilmember Jaworski. Mayor Black called for proponents and opponents. None came forward. 6 November 5, 2019 Councilmember Engberg thanked Ms. Myers and Ms. Powers for their work on this agreement. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion carried. Mayor Black gave a brief explanation of what the Revised Interlocal Agreement will mean for the community. RES. R19- 0229 — A resolution to approve an Assignment and Assumption Agreement between Nebraska Family Health Systems, LLC and Papillion Hospital Partners, LLC — Christine Myers — 827- 1111. Motion to approve RES. R19-0229 by Councilmember Jaworski, second by Councilmember Glover. Mayor Black called for proponents and opponents. None came forward. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion carried. ADMINISTRATIVE REPORTS: Committee Reports: Finance and Administration Committee: Councilmember Engberg stated that the Committee discussed the recommendation submitted by Ms. Hypse for a The Committee agreed with the recommendation, which will be municipal advisor. presented to Council for approval. Comments from the Floor: Students from Papillion- La Vista South High School and Cub Scouts from Troop 263 introduced themselves. an update on his events: ( 1) Comments from Mayor and Council: Mayor Black gave Mayor Black and Ms. Myers participated in United Cities of Sarpy County with student Anna Youell; ( 3) Mayor teleconferences and meetings; ( 2) Ms. Myers met 4) Mayor Black attended a Black presented at the Stepping Up for Veterans Walk; ( the Quidditch 101 Clinic; ( 6) Mayor Papillion 150 meeting; ( 5) Mayor Black attended Black presented at the SCEDC 3rd Quarter Investor Meeting; ( 7) Mayor Black presented at the Employee Service Award Luncheon. Mayor Black gave a reminder of the upcoming Quidditch Regional Tournament that will be taking place at the Papillion Landing Fieldhouse on November 9th and 10th, and of upcoming committee meetings. Councilmember Jaworski thanked Sampson Construction for their work on Papillion Landing. ADJOURNMENT: Motion to adjourn by Councilmember Glover, second by Councilmember Gaines. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion carried. Meeting adjourned at 7: 24 PM. 7 November 5, 2019  CITY OF PAPILLION DVID P. BLACK, MAYOR ATTEST: yof.PApA 7-1(./ NICOLE BROWN, CITY CLERK r SbAlt) -+( 0, s SEAL • , h;;FBRAS` P= 8 November 5, 2019