City Council

MINUTE RECORD PAPILLION CITY COUNCIL MINUTES TUESDAY, JUNE 1, 2021 ( a) 7: 00 P. M. The City Council of the City of Papillion met in open and public session at the Chrysalis Event Center at Papillion Landing, 1046 W Lincoln St, on June 1, 2021, at 7: 00 PM. City Clerk Nicole Brown called the roll. Present were Councilmembers Steve Sunde, Tom Mumgaard, Jason Gaines, P. Black Jim Glover, GeneAlso, absent. was Jaworski, Lu Ann Kluch, Bob Stubbe, and Steve Engberg. Mayor David present were City Administrator Amber Powers, Deputy City Administrator Phil Green, City Attorney Alan Thelen, Police Chief Chris Whitted, Recreation Director Tracy Stratman, Finance Director Nancy Hypse, Planning Director Mark Stursma, Fire Chief Bill Bowes, Library Director Matt Kovar, Public Works Director/ City Engineer Jeff Thompson, Human Resources Director Carrie Svendsen, Deputy City Engineer Alex Evans, and Executive Assistant Kendra Ellis. Council President Mumgaard led those present in the Pledge of Allegiance. Affidavit of Publication: Notice of the meeting was given in the Sarpy County Guide & News, 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 Meetings Act is posted in the Chrysalis Event Center. ADMINISTRATOR' S REPORT: City Administrator Amber Powers provided an update: ( 1) Budget preparation for FY2021/ 2022 have begun; ( 2) The last day of legislative sessions was on May 27; 3) Census results will be late regarding ward redistricting; ( this year softball 4) The which could lead to special City Council meetings new complex has opened; ( 5) The Strategic Plan review will be sent to Council within the next few weeks. CONSENT AGENDA ITEMS: ( 1) Approval of the agenda as presented; ( 2) Approval of the minutes from the May 18, 2021, City Council Meeting; ( 3) RES. R21- 0093 — A resolution to approve claims as presented — Nancy Hypse — 597- 2020; ( 4) RES. R21- 0091 — A resolution to approve the annual Nebraska Public Transportation Assistance Program Contract to allow the Papillion community handicapped in Special Transportation our Bus Service to operate for seniors and the for the 2021- 2022 fiscal year— Tracy Stratman — 5) RES. R21- 0094 — A resolution to 597- 2041; approve HWY 50 speed limit adjustments — Jeff Thompson- 597- 2043; ( 6) RES. R21- 0097— for 132nd St and Cornhusker Rd A resolution to accept a dedication of easement intersection improvements — Jeff Thompson — 7) RES. 597- 2043; R21- 0098— A resolution to approve an Interlocal Cooperation Agreement between the City of Papillion and SID 189 for 132nd Jeff Thompson — 597- 2043; ( 8) RES. R21- St and Lincoln Rd/ Lynam Dr Improvements — 0100 — A resolution to approve a Special Designated Liquor License for D& S Events and More LLC d/ b/a The Papio Pub, 129 N Washington St, Papillion, NE 68046, for an outdoor community celebration to be held in the rear AM to alley 1: on June 17, 2021, from 4: 00 PM597- 00 AM each day — Nicole Brown — to 11: 00 PM, and June 18- 19, 2021, from 10: 00 2021; ( 9) RES. R21- 0101 — A resolution to approve Special Designated Liquor Licenses for Copp' s Pizza Company, 7474 Towne 1 June 1, 2021 Center Pkwy Ste 101T, Papillion, NE 68046, for an outdoor concert series to be held at Shadow Lake Towne Center on June 25, 2021, and July 23, 2021, from 5: 30 PM to 9: 30 PM each day— Nicole Brown— 597- 2021; ( 10) RES. R21- 0102 — A resolution to approve a Display Fireworks Permit for the Papillion Community Foundation on June 18, 2021, for a Soccer Complex during Papillion Days — Bill Bowes — fireworks display at the Papillion 339- 8617; ( 11) RES. R21- 0104— A resolution to approve an agreement with Brycer, LLC for a fire inspection database — Bill Bowes — 339- 8617. Motion to approve the Consent Agenda by Councilmember Gaines, second by Councilmember Glover. Council President Mumgaard called for proponents and opponents. None came froward. Councilmember Sunde asked to remove item C5 RES. R21- 0094 from the Consent Agenda, and Councilmember Engberg asked to remove item C11 RES. R21- 0104 from the Consent Agenda. Council President Mumgaard asked the Council to vote to approve all items on the Consent Agenda except for items C5 and C11. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion passed. Jeff R21- 0094 — A resolution to approve HWY 50 speed limit adiustments — C5. RES. Thompson— 597- 2043. Motion to approve RES. R21- 0094 by Councilmember Kluch, second by Councilmember Jaworski. Council President Mumgaard called for proponents and opponents. None came forward. Councilmember Sunde asked why the speed limit is being reduced. Public Works Director/ City Engineer Jeff Thompson explained that the speed limit reduction is being proposed by the Nebraska Department of Transportation ( NDOT), but because HWY 50 is a state highway located within our city limits, the State requires authorization to proceed from the City. Councilmember Sunde asked why the State is requesting the reduction. Mr. Thompson explained that there have been significant accidents at the intersections along HWY 50 at Capehart Rd and Schram Rd, so NDOT wants to decrease the speed limit as traffic levels increase in that area. Council President Mumgaard asked if this request had been reviewed under the City's newly adopted policy for setting speed limits. Mr. Thompson stated it had not because the request came from NDOT due to safety concerns. Council President Mumgaard asked if NDOT has indicated any need to rush approval of this request. Mr. Thompson stated they have not. Council President Mumgaard asked if there would be any issues with delaying approval of this request in order to follow the City's new policy regarding changes to speed limits. Mr. Thompson stated there would not be. Council President Mumgaard made a substitute motion to table RES. R21- 0094 and refer it to the Public Safety Committee for review under the City's policy before bringing it back to Council for consideration, second by Councilmember Sunde. Councilmember Stubbe stated that he does not believe, per the City's policy, that this request needs to go to the Public Safety Committee for review. Mr. Thompson stated that is correct, because it falls under the criteria of public safety which allows it to come straight to Council for consideration. Councilmember Stubbe asked if a speed study would be conducted in the area if it did go to Committee. Mr. Thompson stated that one would be conducted if requested. Councilmember Stubbe explained that he just wanted to make that clarification and state that the City' s policy does not require this to go back to the Public Safety Committee, but that the policy is based on a speed/ traffic study which the Committee would consider when recommending approval. Council President Mumgaard thanked Councilmember Stubbe for the clarification and amended his motion to continue RES. R21- 0094 indefinitely to request that staff take the steps required by the policy, second by Councilmember Sunde. 2 June 1, 2021 Councilmember asked if NDOT could overrule the City' s recommendation. Mr. Engberg Thompson confirmed that it could. Council President Mumgaard asked why NDOT has authority over the setting of speed limits if the City has annexed this portion of highway. Mr. Thompson explained that the State still maintains control of the highway even though maintenance and long- term safety measures are handled by the City. Councilmember Stubbe asked if the City has an agreement in place with NDOT for reimbursement related to maintenance activities, such as filling potholes and snow removal, for all state highways in Papillion' s jurisdiction. Mr. Thompson stated that it does. Council President Mumgaard called for a vote on the motion to table RES. R21- 0094 indefinitely and to send NDOT' s request to the Public Safety Committee per the City' s policy. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion passed. C11. RES. R21- 0104 — A resolution to approve an agreement with Brvcer, LLC for a fire Bill Bowes — 339- 8617. Motion to approve RES. R21- 0104 by inspection database — Councilmember Jaworski, second by Councilmember Sunde. Councilmember Engberg explained that he asked for this resolution to be pulled from the Consent Agenda because there were questions submitted via email by a resident related to this item. Council President Mumgaard asked if Fire Chief Bowes could explain what this agreement does. Chief Bowes briefly explained the fire systems inspection process and the services provided through this agreement. President Mumgaard asked where the $ 25 fee associated with this agreement goes. Council 60% of the fire Chief Bowes explained that in Brycer' s experience they have found that about will pass the fee onto the building owner and about 40% will just absorb companies protection that cost into existing inspection fees. Chief Bowes stated that it is up to the fire protection company to determine how it would like to proceed with the fee. Councilmember Engberg stated that the Finance and Administration ( F& A) Committee decided to set the fee initially at$ 25, which is less than the City of Omaha, with the intention of reevaluating at a later time. Council President Mumgaard asked if the information provided to Brycer is sold or used to obtain any revenue. Chief Bowes stated that Brycer creates the database for City use only and the information is not sold. Council President Mumgaard asked how the City is able to control it. Chief Bowes explained it is controlled through the agreement with Brycer. Council President Mumgaard asked, in Chief Bowes' opinion, if the benefits outweigh any potential risks associated with a centralized database. Chief Bowes stated that Brycer ensures in the contract that they take all necessary precautions to prevent a data breach. Council President Mumgaard asked if this process was used by other surrounding cities. Chief Bowes explained that it will be used soon in Omaha, and is currently used in Norfolk and Scottsbluff. Council President Mumgaard asked if there were any other questions or comments. Councilmember Sunde asked what this costs and what the costs were for the City to monitor these fire protection systems a different way. Chief Bowes explained that it has cost the City manpower to monitor these systems and thatreport. Brycer charges the fire protection company The City does not get any part of the $ 15; a fee of$ 15 to submit an electronic contractor however, the F&A Committee recommended setting the fee at$ 25 so the City would receive$ 10, minus a processing fee, back in revenue. Council President Mumgaard called for proponents and opponents. 3 June 1, 2021 Neutral: Matt Perry, 803 N Beadle St, expressed concern with the protection of information that will be stored in this database. Michael Tiedeman, 101 Summerset Dr, expressed concern with the fee being charged and stated that while the contractor may be charged$ 25, they will likely pass an increased fee to the business owners. He believes the price should be lowered and charged directly to the business owner. Councilmember Stubbe stated that he plans to support this and thinks it is beneficial for the public to know that buildings are being maintained and up to Code. He then asked what specific information would be gathered and stored in the database. Chief Bowes briefly explained the information and how the City would use it. Council President Mumgaard asked if the information would be stored in a database if the City maintained the information itself. Chief Bowes stated that it would. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion passed. 00 / service; 4imprint: $ 704. 35 / supplies; AA Wheel & BILLS: 1 Eyed Jacks Entertainment: $ 585. 4, 411. 78/ service; Acushnet Company: Truck Supply Inc: $ 226. 97 / supplies; Abante Marketing: $ Advantage Seeding & Grading: $ 299. 05 / refund; Affordable Solutions, 2, 649. 28 / merchandise; Inc.: $ 198. 50 / service; Airtech Service, Inc: $ 355. 00 / service; AKRS Equipment Solutions, Inc.: All Star Pro Golf: $ 427. 80 Products, Inc.: $ 51. 15 / supplies; 122. 46 / supplies; All Copy Amber Powers: $ 209. 88 / reimbursement; AMCON Distributing Company: merchandise; Inc.: Engines: $ 33. 02 / supplies; Aqua- Chem, 1, 645. 47 / concessions; Anderson Industrial 5, 575. 14 / supplies; A- Relief Services, Inc.: $ 1, 823. 00 / service; Associated Fire Protection: Distributors: $ 217. 43/ parts; Back9 Marketing: $ 700. 00 657. 28/ service; Automotive Warehouse 440. 81 / books; Baxter Ford of Papillion: $ 13. 10 / parts; Benjamin C. service; Baker & Taylor: $ 2, Inc: $ 462. 66/ service; Benny Foltz: $ 91. 11 / refund; Beede: $ 75. 00/ service; Bennett Refrigeration, Inc.: $ 307. 89 / supplies; Black Hills Energy: $ 8, 483. 63 / natural gas; Bishop Distributing, Cross Blue Shield: $ 358, 581. 54/ insurance; Bound Blackstone Publishing: $ 15. 90/ supplies; Blue Tree Medical, LLC: $ 2, 341. 79 / supplies; Callaway Golf: $ 1, 452. 29 / merchandise; Canoyer Inc.: $ 7, 274. 00 / service; Cash- Wa 902. 02 / supplies; Carollo Engineers, Garden Center: $ Cengage Learning Inc/ Gale: $ 317. 70 / books; Chem- Sult, Distributing: $ 3, 906. 60 / merchandise; Loc 749: $ 209. 32 Wilson: $ 85. 50 / reimbursement; Cintas Inc.: $ 13, 786. 11 / supplies; Chris service; City Of La Vista: $ 789. 45 / agreement; City Of Papillion: $ 125. 00 / license; Coca- Cola of Collaborative Summer Library Program: $ 58. 00 / supplies; Omaha: $ 4, 995. 44 / merchandise; 180. 78 Constellation NewEnergy - Gas Division: $ Consort Display Group: $ 5, 995. 00 / supplies; Main: $ 542. 98 / supplies; Cox Business: $ 9, 921. 26 / utilities; Cummins Central utilities; Core & 600. 00/ service; Custom Blinds& Design: Rewards, LLC: $ Power: $ 1, 600. 50/ supplies; Curbside 60. 18 More Decks: $ 25, 354. 10/ supplies; Decks Decks and 4, 259. 48/ supplies; D& K Products:$ 148. 40 / service; DHHS- refund; Depository Trust Company: $ 180, 910. 00 / payment; DexYp: $ Operator Cert: $ 40. 00 / license; Diamond Vogel: $ 665. 10 / supplies; Diesel Licensure Unit-- Pool Donna Monteleagre: $ 30. 24/ reimbursement; Douglas County Laptops, LLC.: $ 1, 195. 00/ re- sale; Sales, LLC: $ 52. 35 100. 00 / service; Dr. Vinyl: $ 250. 00 / service; Dultmeier Sheriffs Office: $ Encompas Corporation: $ 3, 064. 30 / supplies; supplies; Echo Group, Inc.: $ 600. 74 / supplies; service; Fastenal Company: $ 26. 25 / supplies; Expressions For Your Image, LLC.: $ 295. 00 / Feld Fire: $ 776. 90 / supplies; Felsburg Holt & Ullevig: $ 7, 048. 22 FastSigns: $ 2, 224. 72 / supplies; Firefox Rescue Equipment: $ 245. 01 service; Ferguson Enterprises, Inc.: $ 479. 67 / supplies; Foundation: $ 3, 882. 00 / service; supplies; First Management: $ 31. 61 / refund; First Responders 600. 00 / services; Gilmore & Bell PC: Galls- Quartermaster: $ 285. 89 / supplies; Gary Meyer: $ Inc.: $ 2, 068. 50 / service; 00 / supplies; GPS Technologies, 19, 590. 00 / service; Golf Buddy: $ 82. 4 June 1, 2021 Grainger, Inc.: $ 84. 46/ supplies; Grass Pad, Inc.: $ 341. 22/ supplies; Great Plains Uniforms LLC.: 690. 00 / supplies; H & H Chevrolet: $ 232. 10 / supplies; H2 Sales: $ 416. 16 / supplies; Hamilton Color Lab, Inc.: $ 262. 70 / service; Haney Shoe Store, Inc.: $ 263. 98 / supplies; Harm' s Concrete: 355. 00 / goods; Hart Golf: $ 644. 00 / supplies; Hawkins, Inc.: $ 160. 00 / supplies; Heartland Pest Control Inc.: $ 100. 00 / service; Heartland Tires & Treads - Omaha: $ 496. 48 / supplies; Helm Mechanical/ Helm Service: $ 265. 00/ service; Hi- Line Inc.: $ 205. 55/ supplies; Hobby Lobby Stores Inc: $ 218. 61 / supplies; Home Depot Credit Services: $ 992. 53 / supplies; Host Coffee Service: 24. 00 / supplies; Humana: $ 169. 61 / refund; Hurst Greenery, Inc: $ 1, 170. 00 / supplies; Husker Auto Solutions: Hammer Siding, Windows & Roofing: $ 1, 170. 00 / service; Hydro Optimization & Software Solutions: $ 8. 25 / service; Ingram 315. 00 / service; Hy- Vee: $ 390. 00 / supplies; Infinity All Battery Center: $ 597. 20/ supplies; Interstate Power Library Services: $ 47. 50/ books; Interstate Co., Inc: Systems: $ 231. 40 / supplies; Invoice Cloud Inc.: $ 7, 089. 32 / service; Jensen Well Joe Clark: $ 63. 50 / reimbursement; John Orsi: $ 400. 00 / refund; Johnson 18, 860. 27 / service; 1, 874. 06 / supplies; Jones Automotive, Inc: $ 270. 10 / supplies; K Electric Brothers of Nebraska: $ Company, Inc.: $ 940. 69/ service; Kathleen E. Crews: $ 60. 00/ service; King and Sons Lawn Care: 925. 00/ service; Kirkham Michael & Assoc., Inc.: $ 880.74/ engineering; Koley Jessen PC, LLO: 184. 13 8, 157. 50 / legal; Kriha Fluid Power Co., Inc.: $ 32. 12 / supplies; Kubota of Omaha: $ Nurseries, Inc.: $ 3, 000. 00 supplies; Lands' End Business Outfitters: $ 89. 36 / supplies; Lanoha 1, 243. 07 / supplies; Life- Assist Inc: $ 249. 69 / supplies; LKQ supplies; Larsen Supply Company: $ Inc.: $ 2, 842.49/ supplies; Logo Logix Midwest Auto: $ 50. 00/ supplies; Logan Contractors Supply, Screen: $ 970. 00/ service; MacQueen Emergency Group: $ 676. 13/ supplies; Malloy Embroidery& LLC. NW 7128: $ 306. 17 / contract; Mariah Electric: $ 6, 100. 00 / service; Marco Technologies Inc.: $ 96. 00 / supplies; Martin Marietta Materials: Bramhall: $ 40. 00 / reimbursement; Marketing, 87 / supplies; Menards - Bellevue: $ 87. 06 / supplies; Menards - Ralston: $ 114. 91 / supplies; 839. 46 / supplies; Metro Landscape Mat & Recycling: Metering & Technology Solutions: $ 39, 753. Metropolitan Utilities District: $ 178. 71 / utilities; 956. 00 / supplies; Metro: $ 908. 00 / service; Midlands Community Foundation: $ 2, 000. 00 Microfilm Imaging Systems, Inc: $ 90. 00 / service; 1, 500. 00 / service; Midwest Tape: $ 188. 65 / audio; Midwest Laboratories, Inc.: $ organization; Morrow & Associates, Inc.: $ 5, 572. 70 / service; Midwest Turf & Irrigation: $ 1, 400. 39 / supplies; Municipal Supply, Inc. of Omaha: $ 3, 903. 77 / supplies; Mulhall' s Landscape: $ 357. 24 / service; National Safety Council, Nebraska: $ 600. 00 / training; NE Napa Auto Parts: $ 85. 19 / supplies; 2, 069. 00 NE Public Health Environ. Laboratory: $ Dept. of Revenue: $ 97, 156. 33 / government; Association: $ 308. 00 71, 740. 35/ education; Nebraska Golf service; Nebraska Christian College: $ NMC Inc: $ 595. 81 Industrial Fasteners Corp.: $ 367. 87 / supplies; membership; Nebraska- Iowa 381. 95 / goods; OCB Plumbing: $ 30. 25 / refund; Omaha supplies; Northern Tool & Equipment: $ Omaha Door & Window Co Inc: $ 3, 159. 19 / service; Compound Company: $ 7, 081. 70 / supplies; Omaha Running Club: $ 400. 00/ contract; Omaha Omaha Electric Service: $ 139, 136. 50/ service; O' Reilly Auto Parts: $ 510. 15 / supplies; OverDrive: Winnelson Company: $ 675. 83 / supplies; Sanitation: $ 7, 750. 00 1, 189. 71 / audio; Papillion Plumbing, LLC.: $ 4, 945. 00 / service; Papillion Papio Valley Nursery, Inc.: $ 4, 104. 45 / landscaping; refuse; Papillion Times: $ 117. 00 / service; 333. 20/ rental; Phil Green: $ 209. 88/ reimbursement; PING: Paramount Linen & Uniform Rental: $ Services: $ 80. 74 / service; Premier 430. 78 / merchandise; Pitney Bowes Global Financial Price Premier- Midwest Beverage Co: $ 3, 544. 55 / merchandise; Electric: $ 480. 70 / refund; Chopper Wristbands: $ 4, 875. 01 / supplies; Quadient Finance USA, Inc.: $ 295. 00/ service; Quality Quill Corporation: $ 446. 29 / supplies; Ready Brands of Omaha, Inc: $ 6, 315. 50 / merchandise; Account: $ 188. 99 supplies; Red Wing Business Advantage Mixed Concrete Company: $ 7, 562. 34/ Football, LLC.: $ 6, 658. 00 1, 365. 78 / service; Reigning Champs supplies; Regal Awards, Inc: $ RNDC: $ 1, 186. 98/ merchandise; Rotella' s Revolution Wraps, LLC.: $ 1, 710. 14/ service; supplies; Bros., Inc - Omaha: $ 7, 993. 46 / fuel; Sarpy County: Italian Bakery, Inc.: $ 377. 76 / supplies; Sapp Inc.: $ 1, 341. 05/ service; Co.: $ 1, 692. 60/ supplies; Scholastic, 5, 891. 52/ service; Schaeffer Mfg. Dillon Ford: $ 38, 407. 00 / vehicle; Signs Now: Security Equipment Inc.: $ 4, 239. 00 / service; Sid 5 June 1, 2021  18. 00 / service; Southern Glazer' s Wine & Spirits of NE: $ 1, 615. 04 / merchandise; SRIXON/ Cleveland Golf/ XXIO: $ 1, 642. 81 / merchandise; Stacia Luther: $ 540. 00 / service; Standard Air, Inc.: $ 382. 61 / service; Standard Plumbing Service, Inc.: $ 110. 00/ service; Heating& Inc.: $ 276. 00 Stetson Building Products, LLC.: $ 1, 800. 00 / supplies; Sun Mountain Sports, supplies; Sun Valley Gardens Greenhouse: $ 334. 78 / supplies; Sunset Law Enforcement, Ltd.: 631. 80 / supplies; Lincoln: $ 1, 732. 35 / supplies; Terry Hughes Tree Service: $ 350. 00 Sysco service; The UPS Store - 5359: $ 366. 44 / service; Thermo King Christensen: $ 61. 20 / supplies; Thomson Reuters - West Payment Center: $ 382. 11 / supplies; Thorpe' s Body Shop: $ 1, 000. 00 service; TK Elevator Corporation: $ 396. 00/ service; Todco, LLC.: $ 9, 110. 00/ service; Todd Valley Tool Inc.: $ 167. 50 / supplies; Tred- Mark Farms, Inc.: $ 1, 291. 50 / supplies; Supply, Communications: $ 5, 232. 58 / service; TruGreen Commercial: $ 1, 283. 44 / service; Ty' s Outdoor Union Bank& Trust Company: Power& Service: $ 100. 55/ supplies; Uline, Inc.: $ 310. 74/ supplies; USABlue Book: $ 2, 403. 34/ supplies; 224, 866. 55/ bonds; Universal Flooring: $ 1, 475. 00/ service; 1, 049. 61 / supplies; Van Wall Equipment: $ 457. 31 / supplies; Utility Equipment Company: $ Wireless: $ 804. 21 / utilities; Vessco, Inc.: $ 3, 466. 28 / supplies; Vierregger Electric Verizon Construction, LLC.: $ 1, 125. 00/ service; Vireo: $ 925. 00 Company, Inc.: $ 2, 032. 00/ service; Viking Capital One: $ 130. 15 service; VW Golf, Inc.: $ 229. 60 / re- sale items; Walmart Community/ Waystar Health: $ 143. 55 / service; Wells Fargo Leasing: $ 893. 00 / service; Financial supplies; 237. 84 / merchandise; Z& Z Sales LLC: $ 104. 57 / supplies; Zimco Westlake Ace Hardware: $ 484. 24 /; Totals: $ 2, 390, 924. 70. Supply Co.: $ 5, 936. 00 / supplies; Payroll: / 854, ORDINANCES FIRST READING: None. ORDINANCES SECOND READING AND PUBLIC HEARINGS: None. ORDINANCES THIRD READING AND RESOLUTIONS: RES. R21- 0103 — A resolution to rescind RES. R20- 0100 and implement new policies COVID- 19 related to sports and other recreational activities — Tracy Stratman concerning Motion to approve RES. R21- 0103 by Councilmember Engberg, second by 597- 2041. Councilmember Kluch. Council President Mumgaard called for proponents and opponents. Proponents: None. Opponents: Matt Perry, 803 N Beadle St, stated that he is glad to see certain restrictions removed from the policy but expressed concern with new policies being added in place of the old ones. Councilmember Engberg explained that the City has to rely on health officials and agencies to make judgments of what do to for the City. Councilmember Sunde stated that he supports this resolution but does not agree with strictly allowing CDC guidelines to be the basis of the Council' s decisions. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion passed. RES. R21- 0109 — A resolution to adopt a Language Access Plan for persons with limited English proficiency — Carrie Svendsen — 827- 7619. Motion to approve RES. R21- 0109 by Councilmember Jaworski, second by Councilmember Kluch. Council President Mumgaard 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 passed. 6 June 1, 2021 RES. R21- 0110 — A resolution to establish the 2020/ 2021 salary ranges for management and exempt positions, and to include the Public Services Manager position in the Management/ Exempt Compensation Program — Carrie Svendsen — 827- 7619. Motion to approve RES. R21- 0110 by Councilmember Kluch, second by Councilmember Stubbe. Council President Mumgaard called for and opponents. None came forward. Council proponents President Mumgaard asked Human Resources Director Carrie Svendsen to briefly explain this resolution. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion passed. ADMINISTRATIVE REPORTS: Committee Reports: None. Comments from the Floor: None. Comments from Mayor and Council: None. 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 passed. Meeting adjourned at 7: 54 PM. CITY OF PAPILLION D D . BLACK, MAYOR ATTEST: Q ILL/ 0 '' y N ' 4 1 c of .,... .... NI OLE BROWN, CITY CLERK aQ , x i + I 1+ ••'•• 44 9 1' Q': NEBRPS s 7 June 1, 2021