City Council
Regular MeetingPapillion, NE · January 21, 2020
Minutes
MINUTE RECORD
PAPILLION CITY COUNCIL MINUTES
TUESDAY, JANUARY 21, 2020 (a. 7: 00 P. M.
The City Council of the City of Papillion met in open and public session at Papillion City
Hall on January 21, 2020, at 7: 00 PM. Administrative Assistant Taylor Baratta 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 Matt Kovar,
Planning Director Mark Stursma, Fire Chief Bill Bowes, Public Works Director/ City
Engineer Jeff Thompson, Deputy Police Chief Chris Whitted, Parks & Facilities Director
Tony Gowan, Recreation Director Lori Hansen, and Finance Director Nancy Hypse.
Mayor Black 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.
Presentations: Dan Fuller with PVFD discussed the mission of PVFD. He then
presented an award to City Administrator Christine Myers for her work with PVFD. Mr.
Fuller thanked Ms. Myers and Mayor Black for their continued help and support. Mayor
Black gave a brief history of PVFD' s involvement in the community.
ADMINISTRATOR' S REPORT: City Administrator Christine Myers gave an update on
the following: ( 1) Ms. Myers thanked PVFD for the recognition and for what they do for
the community; ( 2) The City Council Training Workshop/ Planning Session was last
week. Once study results are available they will be sent out; ( 3) The League of
Nebraska Municipalities Midwinter Conference is on February 24- 25 for those interested
in attending; ( 4) Ms. Myers presented to the Papillion Middle School STEM Program for
Cooperation BEST; ( 5) Ms. Myers presented to the Papillion Leadership Academy, with
participation from Councilmember Mumgaard and Deputy Fire Chief Jeff Jones.
CONSENT AGENDA ITEMS: ( 1) Approval of the agenda as presented; ( 2) Approval
of the minutes from the January 7, 2020 City Council Meeting; ( 3) Approval of the
minutes from the January 16, 2020 City Council Training Session/ Planning
Workshop; ( 4) RES. R20- 0013 — A resolution to approve claims as presented —
Nancy Hypse —597- 2020; ( 5) RES. R20- 0002 —A resolution to award an agreement
for the 2020 Parks and Recreation Plan to Vireo — Tony Gowan — 597- 2049; ( 6)
RES. R20- 0020 — A resolution to approve a Professional Services Agreement
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January 21, 2020
between the City of Papillion and HDR Engineering Inc for the Water Master Plan
Project — Alex Evans — 597- 2041. Motion to approve Consent
by Agenda
Councilmember Jaworski, second by Councilmember Sunde. Mayor Black called for
proponents and opponents. None came forward. Councilmember Stubbe requested that
items C5 and C6 be removed from the Consent Agenda. Upon roll call vote, Sunde,
Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting
no: none. Motion carried.
RES. R20- 0002 — A resolution to award an agreement for the 2020 Parks and
Recreation Plan to Vireo — Tony Gowan — 597- 2049. Motion to approve RES. R20-
0002 by Councilmember Engberg, second by Councilmember Stubbe. Mayor Black
called for proponents and opponents. None came forward.
Councilmember Stubbe stated that he was in support of this agreement. He added that
with the opening of the Papillion Landing Community Center, this agreement would be
the next step for the City to take.
Councilmember Engberg agreed and stated that he has been happy with the work the
Vireo has done, including the design of Veterans Park.
Councilmember Kluch stated that she was also in support of this agreement and that
she would like to see an emphasis on new programs as the community grows and
changes. Parks and Facilities Director Tony Gowan stated that this is the purpose of the
agreement.
Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and
Engberg all voted yes. Voting no: none. Motion carried.
RES. R20- 0020 — A resolution to approve a Professional Services Agreement
between the City of Papillion and HDR Engineering Inc for the Water Master Plan
Project — Alex Evans — 597- 2041. Motion to approve RES. R20- 0020 by
Councilmember Kluch, second by Councilmember Stubbe. Mayor Black called for
proponents and opponents. None came forward.
Councilmember Stubbe stated that it' s important for the City to stay up to date with
these services and that he supports this agreement.
Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and
Engberg all voted yes. Voting no: none. Motion carried.
BILLS: 4imprint: $ 277. 54 / supplies; AA Wheel & Truck Supply Inc: $ 844. 22 / supplies;
Abante Marketing: $ 2, 685.40 / service; ABM: $ 4, 449.00 / service; Access Information
Protected: $ 241. 54 / service; Action Batteries Unlimited, Inc.: $ 555. 73 / supplies; Adidas
America, Inc.: $ 427. 99 / supplies; Administrative Services
Corp.: $ 6, 420. 00 / pehp;
Advanced Office Automation, Inc.: $ 1, 001. 61 / service; All Copy Products, Inc.: $ 20. 08
supplies; Ameritas Life Insurance Corp.: $ 16, 444. 84 / medical; Artistic Sign & Design,
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January 21, 2020
Inc: $ 1, 900. 00 / contract; ASCAP: $ 363. 00 / license; Automotive Warehouse Distributors:
253. 57 / parts; B Douglas Construction: $ 36, 815. 03 / service; Badger Meter, Inc.:
674.62 / service; Baker & Taylor: $ 2, 705. 52 / books; Bauer Built Tire: $ 628. 24 / parts;
Baxter Ford: $ 1, 300. 52 / parts; Beau Taylor: $ 46. 05 / reimbursement; Bellino Fireworks:
1, 000. 00 / bond refund; Blue Cross Blue Shield: $ 334, 366. 89 / insurance; Bob' s
Radiator Repair Co, Inc: $ 845. 00 / service; Body Basics Fitness Equipment:
204, 988. 00 / equipment; Boot Barn Inc.: $ 856. 31 / apparel; Border States Industries,
Inc.: $ 133. 06 / supplies; Bound to Stay Bound Books, Inc.: $ 39. 30 / supplies; Bound Tree
Medical, LLC: $ 4, 961. 73 / supplies; Broadcast Microwave Services, LLC: $ 10, 903. 88
supplies; Callaway Golf: $ 1, 616. 08 / merchandise; Canteen: $ 134. 00 / supplies; Carollo
Engineers, Inc.: $ 712. 50 / service; Caselle, Inc.: $ 1, 685. 00 / service; CedarWorks, Inc.:
30, 720. 00 / supplies; Central States Group: $ 257. 44 / supplies; Chem- Sult, Inc.:
13, 798. 35 / supplies; CHI Health Clinic: $ 153. 00 / service; Cintas Loc 749: $ 607. 26
service; Cobra Puma Golf: $ 45. 88 / supplies; Coca- Cola of Omaha: $ 269. 79
merchandise; Constellation NewEnergy - Gas Division: $ 590. 07 / utilities; Cornhusker
Auto Wash Inc: $ 112. 50 / service; Cornhusker International Trucks Inc: $ 335. 22
supplies; Cox Business: $ 10, 852. 52 / utilities; Culligan of Omaha: $ 9. 30 / supplies;
Cummins Central Power: $ 1, 312. 12 / supplies; Cutter & Buck, Inc.: $ 1, 165. 94 / supplies;
Dell Marketing L. P.: $ 11, 331. 06 / equipment; Depository Trust Company: $22, 363. 75
payment; Derek Goff: $ 40. 69 / refund; DHHS - Dept of Health and Human Services:
40. 00 / license; Diamond Communication Solutions: $ 9, 539. 67 / service; Discovery
Benefits, Inc.: $ 332. 50 / service; Dultmeier Sales, LLC: $ 92. 41 / supplies; DXP
Enterprises, Inc.: $ 42. 85 / supplies; En Pointe Technologies Sales, LLC: $ 14, 305. 33
software; ESRI: $ 4, 450. 00 / service; Exchange Bank Leasing Division: $ 1, 743. 00
lease; Expressions For Your Image, LLC.: $ 695. 00 / service; Fastenal Company:
334. 79 / supplies; FastSigns: $ 799. 75 / supplies; Feld Fire: $ 769.44 / supplies; Felsburg
Holt & Ullevig: $ 2, 640. 76 / service; Fikes Commercial Hygiene, LLC.: $ 25. 90 / service;
File of Life Foundation, Inc: $ 1, 625. 51 / merchandise; Fire Protection Services, LLC:
1, 832. 23 / service;
First Wireless, Inc.: $ 1, 547. 97 / service; FP Design & Review
Services, LLC: $ 375. 16 / service; Fritz Weiss: $ 300. 00 / LOSAP; Funds by Hasler:
474. 00 / postage; Fyr-Tek, Inc.: $ 11, 219. 00 / supplies; Galls, LLC: $ 49. 37 / supplies;
General Code: $ 2, 370. 73 / service; Georgia ExpoManufacturing Corp.: $ 3, 681. 43
supplies; Heartland Tires & Treads - Omaha: $ 1, 270. 78 / supplies; Heimes Corp.:
404. 24 / supplies; Helget Gas Products Inc: $ 588. 22 / supplies; hibu Inc. - West: $ 52. 78
service; Hockenbergs: $ 53. 06 / supplies; Honeyman Rent-All: $ 196. 20 / supplies; Hose
and Handling Inc.: $ 281. 98 / supplies; Host Coffee Service: $ 81. 80 / supplies; Hotsy
Equipment Co. / A NE. Corp: $ 161. 87 / supplies; Hydro Optimization & Auto Solutions:
2, 515. 00 / service; Ideal Pure Water: $68. 88 / supplies; Industrial/ Organizational
Solutions: $ 641. 00 / supplies; Ingram Library Services: $ 45. 62 / books; Inland Truck
Parts & Service: $ 176. 55 / supplies; Iowa Prison Industries: $ 328. 35 / supplies; J. P.
Cooke Company: $ 58. 10 / supplies; Jack Miller: $ 300. 00 / LOSAP; Jesse Robinson:
149. 00 / reimbursement; Jochim Precast Concrete: $ 3, 020. 30 / service; John Schendt:
300. 00 / LOSAP; Johnstone Supply: $ 166. 72 / supplies; Jones Automotive, Inc: $ 427. 14
supplies; Leming, petty cash: $ 30. 00 / petty cash; Jumpers 4 You: $ 650. 00
Julie
service; K Electric Company, Inc.: $ 4, 694. 14 / service; Kanopy, Inc.: $ 247. 00 / service;
Katherine Schmidt: $ 219. 00 / reimbursement; KB' s Food Shops: $ 210. 00 / service; Knoll,
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January 21, 2020
Inc.: $ 7, 579. 67 / supplies; Kriha Fluid Power Co., Inc.: $ 39. 19 / supplies; Kronos SaaShr,
Inc.: $ 6, 453. 80 / payroll; Kurt McClannan: $ 67. 33 / reimbursement; Lamp, Rynearson &
Associates, Inc.: $ 4, 207. 18 / service; Larsen Supply Company: $ 3, 571. 40 / supplies;
Lawrence & Gail Totman: $ 456. 72 / refund; Librarica LLC: $ 792. 00 / software; Life-Assist
Inc: $ 606. 25 / supplies; Lincoln Financial Group: $ 8, 226. 51 / insurance; Loffler, Inc.:
359. 48 / service; Lowe' s Business Account/ SYNCB: $ 4, 218. 58 / supplies; M& J' s
Precision Caulking, LLC: $ 1, 241. 50 / service; Marco Technologies LLC.: $ 101. 02
contract; Mark Brandt: $ 300. 00 / LOSAP; Mark H Baumann, Ind. dba Simply Golf:
255. 00 / service; Matheson Tri- Gas, Inc.: $ 179. 39 / supplies; MDC Interior Solutions,
LLC.: $ 6, 028. 00 / supplies; Mechanical Inc.: $ 705. 10 / service; Mellen & Associates, Inc:
22, 245. 33 / supplies; Melvin Sudbeck Homes, Inc.: $ 140, 704. 42 / service; Menards:
479. 47 / supplies; Metering & Technology Solutions: $ 659. 60 / supplies; Metro: $ 739. 00
service; Michael Todd & Company, Inc.: $ 2, 616. 38 / supplies; Microfilm Imaging
Systems, Inc: $ 999.00 / service; Midlands Community Foundation: $ 5, 250. 00
organization; Mid- States Utility Trailer Sales: $ 68. 58 / supplies; Midwest Mudjacking,
Inc.: $ 681. 25 / service; Midwest Right of Way Services, Inc.: $ 10, 655. 00 / service;
Midwest Tape: $ 772. 34 / audio; Midwest Turf & Irrigation: $ 557. 68 / supplies; Miller &
Sons Golf: $ 134. 42 / parts; Mower Doctor: $ 92. 72 / service; NADAguides: $ 90. 00
supplies; Napa AutoParts: $ 123. 75 / supplies; Nebraska Department of Revenue:
109, 601. 26 / government; Nebraska Law Enforcement: $ 1, 076.00 / training; Nebraska
Salt & Grain Co: $ 12, 449.92 / supplies; Nebraska Secretary of State: $ 30. 00 / service;
Nebraska- Iowa Industrial Fasteners Corp.: $ 80. 41 / supplies; Nelson Builders: $ 67. 82
refund; NMC Exchange, LLC: $ 1, 840. 00 / supplies; Norm' s Door Service, Inc.: $ 185. 50
service; Northern Tool & Equipment: $ 224. 98 / goods; Office Depot, Inc.: $ 2, 822. 99
supplies; Omaha Compound Company: $ 64. 47 / supplies; Omaha Storm Chasers:
7, 160. 00 / sponsorship; One Call Concepts, Inc.: $ 258. 66 / service; One Source The
Background Check: $ 1, 009. 50 / service; O' Reilly Auto Parts: $ 1, 195. 53 / supplies;
Overhead Door Co. of Omaha: $ 31. 50 / service; Papillion Sanitation: $ 2, 012. 05 / refuse;
Papillion Tire, Inc.: $ 81. 55 / supplies; Paramount Linen & Uniform Rental: $ 136. 60
rental; Patton Equipment Company, Inc.: $ 512. 00 / supplies; Pay- LESS Office Products,
Inc.: $ 28. 49 / supplies; Plains Equipment Group: $ 16, 693. 31 / supplies; Premier- Midwest
Beverage Co: $ 340. 20 / merchandise; Quality Brands of Omaha, Inc: $ 623. 95
merchandise; Racom Corporation: $ 78, 810. 53 / supplies; Ray Higgins: $ 300. 00
LOSAP; Red Wing Business Advantage Account: $ 308. 15 / supplies; Regal Awards,
Inc: $ 115. 00 / service; Rich Higgins: $ 300. 00 / LOSAP; Robert Morrell: $ 671. 00
reimbursement; Russell L Zeeb: $ 300.00 / LOSAP; Sam' s Club/ Synchrony Bank:
259. 82 / supplies; Sapp Bros., Inc - Omaha: $ 119. 60 / fuel; Sarpy County: $ 12, 163. 60
service; Security Equipment Inc.: $ 1, 053. 75 / service; SESAC: $ 460. 00 / service; SHI
International Corp.: $ 1, 331. 45 / supplies; Shirt Shack Omaha, Inc.: $ 410. 88 / supplies;
Sol Lewis Engineering Co: $ 196. 00 / service; Source, Inc.: $ 4, 844. 80 / supplies; Sprint:
56. 81 / utilities; Strategic Insights Inc: $ 1, 125. 00 / service; Suburban Newspapers, Inc.:
1, 050. 93 / service; Supreme International, LLC: $ 1, 106. 15 / supplies; Suspension Shop,
Inc.: $ 664. 00 / supplies; Swan Engineering, LLC: $ 10. 20 / supplies; TD2 Nebraska
Office: $ 17, 408. 94 / engineering; Ted' s Mower Sales & Service, Inc.: $ 16. 19 / supplies;
The Harry A Koch Company: $ 1, 933. 00 / insurance; The Sherwin- Williams Co.:
1, 084. 63 / supplies; The UPS Store - 5359: $ 11. 67 / service; Thermal Services, Inc:
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January 21, 2020
30. 25 / service; Thomson Reuters Tax & Accounting: $ 347. 40 / periodicals; Timmy's
Treehouse Print Studio: $ 39. 96 / service; Tool Supply, Inc.: $ 722. 50 / supplies;
TransUnion Risk and Alternative: $65. 00 / service; Truck Center Companies: $ 27. 30
supplies; UMB Bank NA: $ 1, 485. 00 / service; Unionist Printing Company: $ 256. 60
supplies; Unite Private Networks, LLC.: $ 7, 441. 58 / service; US Bank Corporate
Payment Systems: $ 35, 242. 24 / service; Utility Equipment Company: $ 1, 284. 15
supplies; Verizon Connect NWF, Inc.: $ 810. 95 / parts; Vierregger Electric Company,
Inc.: $ 1, 391. 00 / service; Walkers Inc. dba Max I Walker: $ 438. 65 / service; Weldon Parts
Omaha: $ 267. 45 / parts; Wells Fargo Financial Leasing: $ 509. 90 / service; Westlake Ace
Hardware: $ 90. 95 / merchandise; Zoll: $ 511. 68 / supplies; Bank Transaction Fees:
14, 281. 87 /; Payroll: / 788, 320. 33 /; Total: $ 2, 181, 346. 28.
ORDINANCES FIRST READING:
ORD. 1861 — An ordinance to amend Section 205- 279 of Article XXXIX
Nonconforming Development) of Chapter 205 of the Papillion Municipal Code,
having to do with Nonconforming Uses ( Nonconforming Development Ordinance
Amendment) —Mark Stursma —597- 2077. Introduced by Councilmember Glover.
ORD. 1866 — An ordinance to amend Chapter 81 of the Papillion Municipal Code,
entitled " Alcoholic Beverages," by adding new sections numbered 81- 21 through
81- 30 regarding Entertainment Districts — Christine Myers — 827- 1111. Introduced
by Councilmember Mumgaard.
ORDINANCES SECOND READING: None.
ORDINANCES THIRD READING AND RESOLUTIONS:
ORD. 1848 — An ordinance to approve a Change of Zone from R- 2 ( Single- Family
Residential ( Medium Density)) to MU ( Mixed Use) for the property legally
described as Outlot A, Granite Falls, generally located NE of S 114th St and HWY
370. The applicant is BHI Development, LLC. ( Granite Falls Mixed Use District) —
Mark Stursma —597- 2077. Motion to approve ORD. 1848 by Councilmember Jaworski,
second by Councilmember Glover. Upon roll call vote, Sunde, Mumgaard, Gaines,
Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion
carried.
RES. R20- 0010 — PUBLIC HEARING AND VOTE — A resolution to approve a Mixed
Use Development Agreement for Lot 24 and Outlot A, Granite Falls ( Granite Falls
Mixed Use District) — Mark Stursma — 597- 2077. Mayor Black opened the public
hearing and called for proponents and opponents.
Proponents: Kyle Haase, E& A Consulting, 10909 Mill Valley Road, Suite 100, Omaha,
stepped forward on behalf of the applicant to explain the project and their request for
the change of zone.
Opponents: None.
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January 21, 2020
No one else came forward and the public hearing was closed. Motion to approve RES.
R20- 0010 by Councilmember Gaines, second by Councilmember Stubbe.
Councilmember Stubbe asked what is driving the need for all of the apartment
complexes. Alex Perry, Perry Reid Properties, 9200 Andermatt Drive, Lincoln, came
forward and explained that there is a continual supply and demand analysis that they
work with to determine housing need. Mr. Perry stated that they are working to add
buildings with a little more density to help lower prices. Mr. Perry also explained that
there are high costs associated with building and buying single-family homes; they
found this to be a good alternative. Mr. Perry added that it appears that apartment living
is becoming more popular because people like all of the included amenities.
Councilmember Glover asked what Outlot A will be used for. Mr. Perry explained that
Outlot A will be utilized in a second phase, but they are hoping to continue building into
Outlot A. Councilmember Glover asked if apartments were always going to be built
there. Mr. Perry explained that they were due to a gas line that runs through the area.
Councilmember Sunde asked why the area wasn' t already zoned mixed use, if building
apartments there was the original plan. He stated that it appeared that some single-
family homes were going to be built at one point. Mr. Perry stated that he wasn' t a part
of the original design team, but with the shape of the land and location of the gas line, it
made more sense to build multi- family homes. Councilmember Sunde asked if there
has been consideration given to the shortage of starter single- family homes. Mr. Perry
stated that they recognize the issue and explained that they specialize in multi- family
housing with higher density, which allows for lower rental prices.
Mayor Black asked Planning Director Mark Stursma if he recalled the intended use of
Outlot A. Mr. Stursma explained that the land was originally platted with Granite Falls
and it was assumed that it would be connected to the property to the east, but that
developer didn' t move forward with the project. Mr. Stursma explained that the future of
the land to the east of the outlot is unknown at this point, so it made sense to combine
and square off the boundaries in order to make the outlot useable.
Councilmember Mumgaard noted that the City is seeing a lot of apartment projects,
which may indicate that it is becoming too expensive to buy and build in Papillion. He
added that some of this could be driven by the City' s policies, among other things.
Councilmember Mumgaard stated that he thinks the amount of apartments being built
definitely needs to be kept in mind.
Mayor Black stated that the Planning Department has been reminding builders that
Planned Unit Development ( PUD) us an available option. He added that PUD hasn' t
been widely utilized, but could potentially help with the development of more affordable
housing.
Councilmember Jaworski explained that he is concerned with how many apartments are
being built throughout Papillion, but is especially concerned with how the apartments
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January 21, 2020
will look years down the road. Mr.
Perry stated that the City' s exterior design
requirements are high, and that it is a goal of theirs to keep both the inside and outside
of the buildings looking nice and well- maintained.
Councilmember Engberg stated that he thinks housing needs should be based on
analysis of the city' s current inventory of available housing types, and added that he
hopes a middle ground can be found.
Upon roll call vote, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg
all voted yes. Voting no: Sunde. Motion carried.
RES. R20- 0011 — PUBLIC HEARING AND VOTE — A resolution to approve a
Special Use Permit to allow for construction of tennis courts and supplemental
off-street parking serving a Secondary Educational Facility on the property legally
described as Lot 5, Sarpy Development Industrial Park No. 2, generally located at
1255 Royal Dr. The applicant is Papillion- La Vista Community Schools. ( Papillion-
La Vista High School Tennis Courts) — Mark Stursma — 597- 2077. Mayor Black
opened the public hearing and called for proponents and opponents.
Proponents: Joe Zadina, Lamp Rynearson, 14710 W Dodge Road, Suite 100, Omaha,
stepped forward on behalf of the applicant.
Opponents: Mitch Webb, 1202 Edgewood Blvd, stepped forward and stated that he is
concerned with the potential for increased traffic, students loitering in the parking lots,
and parking lot lights shining onto his property. He also has concerns regard the
proposed trees along the fence line.
Mayor Black asked Mr. Webb if he has had discussions with the applicant regarding his
concerns. Mr. Webb stated that he has and that the applicant is going to work with him
on the trees against the fence line.
No one else came forward and the public hearing was closed. Motion to approve RES.
R20- 0011 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.
RES. R20- 0012 — A resolution to approve a Final Plat for the property legally
described as Lot 5, Sarpy Development Industrial Park No. 2, generally located at
1255 Royal Dr. The applicant is Wildewood Christian Church. ( Sarpy Development
Industrial Park No. 2 Replat 1) — Mark Stursma —597- 2077. Motion to approve RES.
R20- 0012 by Councilmember Kluch,
second Councilmember Stubbe. 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.
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January 21, 2020
RES. R20- 0015 — A resolution to approve the City of Papillion' s tagline and
messaging strategy — Christine Myers — 827- 1111. Motion to approve RES. R20-
0015 by Councilmember Engberg, second by Councilmember Sunde. Mayor Black
called for proponents and opponents. None came forward.
Councilmember Engberg stated that he believes KidGlov did a wonderful job in
developing the proposed tagline and messaging, and that the overall council reaction
was generally positive. He then gave a brief explanation of the survey conducted and
stated that the process allowed survey participants to ultimately decide the tagline.
Councilmember Engberg added that he thinks the tagline fits well with Papillion' s 150th
anniversary, and that the tagline can be reviewed in the future for updates as needed.
Councilmember Kluch stated that she is going to support the approval of the City' s
tagline and messaging strategy, but that she hopes it is reviewed again in the future and
updated from time to time.
Mayor Black explained that the Council members at the City Council
Workshop/ Planning Session discussed reviewing the tagline to keep it current. He
added that they are also looking to update the Comprehensive Plans, taglines, mission
statement, messaging strategy, and similar items together in the future.
Councilmember Sunde stated that he supports this resolution and that he believes it
captures the reason people like to live in Papillion.
Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and
Engberg all voted yes. Voting no: none. Motion carried.
RES. R20- 0019 — A resolution to approve the installation of " No Parking" signs at
several locations — Alex Evans — 597- 2041. Motion to table RES. R20- 0019 to the
City Council Meeting by Councilmember Mumgaard, second by
4th,
February 2020
Councilmember Engberg. Councilmember Mumgaard stated that he would like time for
to notify the affected residents of the " No Parking" sign installation, since some
staff
have been parking in those areas for years. Upon roll call vote, Sunde, Mumgaard,
Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none.
Motion carried.
RES. R20- 0021 — A resolution to approve a moratorium on new permits, zoning
changes, or zoning approvals regarding proposed Alternative Energy Production
Facilities — Mark Stursma — 597- 2077. Motion to approve RES. R20- 0021 by
Councilmember Stubbe, bysecond 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.
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January 21, 2020
ADMINISTRATIVE REPORTS:
Committee Reports: None.
Comments from the Floor: A student from Papillion- La Vista High School introduced
himself.
Comments from Mayor and Council: Mayor Black gave an update on his events: ( 1)
Mayor Black attended the Papillion Landing opening events; ( 2) Mayor Black presented
at the Omaha Morning Rotary; ( 3) Mayor Black presented at Papillion Leadership
Academy; ( 4) Mayor Black attended the City Council Working Session/ Training
Workshop.
Mayor Black stated that he typically reorganizes committees at the beginning of the
calendar year, and has done so for 2020, but due to an error, will need to re- issue the
committee assignments for 2020.
Mayor Black reminded Council members of upcoming committee meetings and Council
meetings. He also reminded them to speak with the Executive Assistant Kendra Ellis if
they would like to register for the LONM Midwinter Conference.
Councilmember Stubbe stated that he saw on the Administrator' s Report that a permit
was pulled for Papillion Landing and asked for an update in regard to the softball
complex. Mayor Black stated that extra funds available from the work completed in the
original project contract, so the City completed a change order to add the softball
complex. Councilmember Stubbe asked when the softball complex will be opening.
Recreation Director Lori Hansen stated that it will officially open in Spring 2021.
ADJOURNMENT:
Motion to adjourn by Councilmember Jaworski, 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: 52 PM.
CITY OF PAPILLION
DAVID P. BLACK, MAYOR
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January 21, 2020
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