City Council

MINUTE RECORD PAPILLION CITY COUNCIL MINUTES TUESDAY, JUNE 15, 2021 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 15, 2021, at 7: 00 PM. Administrative Assistant Taylor Baratta called the roll. Present were Councilmembers Tom Mumgaard, Jason Gaines, Jim Glover, Gene Jaworski, Lu Ann Kluch, Bob Stubbe, Steve Engberg, and Mayor David P. Black. Councilmember Steve Sunde was absent. Also, present were City Administrator Amber Powers, Deputy City Administrator Phil Green, Deputy City Attorney Carla Heathershaw Risko, Police Chief Chris Whitted, Recreation Director Tracy Stratman, Finance Director Nancy Hypse, Planning Director Mark Stursma, Deputy Fire Chief Jeff Jones, Library Director Matt Kovar, Public Works Director/ City Engineer Jeff Thompson, Deputy City Engineer Alex Evans, City Clerk Nicole Brown, and Executive Assistant Kendra Ellis. Mayor Black 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) Papillion Days will be June 17- 20; ( 2) Any Legislative Topics for the next session must be turned in by August 13; ( 3) The Finance and Administration Committee will be meeting on July 6, and the Golf Ad Hoc Committee will be meeting on July 20; ( 4) The City Offices will be closed on July 5 in observance of Independence Day on July 4. CONSENT AGENDA ITEMS: ( 1) Approval of the agenda as presented; ( 2) Approval of the minutes from the June 1, 2021, City Council Meeting; ( 3) RES. R21- 0111 — A resolution to approve claims as presented — Nancy Hypse— 597- 2020; ( 4) RES. R21- 0112 — A resolution to approve the Second Amendment to the lease agreement between USCOC of Greater Iowa, LLC and the City of Papillion — Alex Evans — 597- 2043; ( 5) RES. R21- 0118 — A resolution to approve a Display Fireworks Permit for James Sandvold/ Midwest Fireworks on July 2, 2021, for a fireworks display at Walnut Creek Recreation Area for a private SumTur Amphitheater rental event — Jeff Jones — 339- 8617. Motion to approve the Consent Agenda by Councilmember Glover, second by Councilmember Kluch. Mayor Black called for proponents and opponents. None came forward. Upon roll call vote, Councilmembers Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, all voted yes. Voting no: none. Councilmember Sunde was absent. Motion passed. BILLS: Abante Marketing: $ 2, 702. 65 / service; ABM: $ 4, 235. 11 / service; About Quality Fence: 8, 142. 00 / service; Accela, Inc.: $ 34, 562. 31 / software; Access Information Protected: $ 313. 30 service; Acushnet Company: $ 909. 63 / merchandise; Administrative Services Corp.: $ 13, 832. 15 pehp; Advanced Office Automation, Inc.: $ 557. 00 / service; AE Supply: $ 463. 00 / supplies; AKRS Equipment Solutions, Inc.: $ 259. 10/ supplies; Alfred Benesch & Company: $ 4, 899. 74/ service; All 1 June 15, 2021 About Doors, Inc.: $ 3, 930. 40 / service; All Copy Products, Inc.: $ 85. 27 / supplies; American Red Cross Training Services:$ 552. 00/ training; Ameritas Life Insurance Corp.: $ 12, 195. 18/ insurance; AMI Group, Inc.: $ 1, 253. 00 / service; Anderson Industrial Engines: $ 0. 50 / supplies; Applied Concepts, Inc.: $ 339. 40/ parts; Aqua- Chem, Inc.:$ 3, 263. 00/ supplies; Aramark Uniform Services: 175. 17 / service; A- Relief Services, Inc.: $ 988. 00 / service; Associated Fire Protection: $ 597. 00 service; Attitude on Food, Inc.: $ 255. 00 / service; Audio Visual Innovations, Inc.: $ 9, 832. 11 supplies; Background Investigation Bureau: $ 33. 90 / service; Badger Meter, Inc.: $ 1, 278. 04 service; BairdHolm, LLP: $ 3, 515. 00 / legal; Baker & Taylor: $ 1, 706. 62 / books; Baxter Ford of Papillion: $ 350. 27/ parts; Black Hills Energy: $ 205. 89 / natural gas; Blackburn Mfg. Co.: $ 512. 16 supplies; Bo- Bo' s Bouncy Town, LLC: $ 125. 50 / service; Bound Tree Medical, LLC: $ 3, 717. 78 supplies; Bridgestone Golf, Inc.: $ 1, 875. 66 / supplies; Callaway Golf: $ 1, 191. 87 / merchandise; Canoyer Garden Center: $ 180. 00/ supplies; Carol Carnes: $ 289. 83/ tort claim; Carollo Engineers, Inc.: $ 6, 475. 00 / service; Carrot- Top Industries, Inc.: $ 961. 27 / supplies; Caselle, Inc.: $ 1, 785. 00 service; Cash- Wa Distributing: $ 1, 589. 79 / merchandise; Central States Group: $ 328. 49 supplies; Champion Enterprises, Inc.: $ 645. 00 / service; Chem- Sult, Inc.: $ 11, 953. 99 / supplies; Cintas Loc 749: $ 209. 32 / service; City Of Omaha Cashier: $ 348, 009. 01 / service; Cobra PUMA Golf, Inc.: $ 1, 158. 11 / supplies; Coca- Cola of Omaha: $ 3, 638. 71 / merchandise; Comp Choice, Inc.: $ 74. 00/ service; Computer Cable Connection: $ 3, 725. 00/ supplies; Constellation NewEnergy Gas Division: $ 77. 00 / utilities; ConStruct, Inc.: $ 278, 206. 74 / service; Cornhusker International Trucks Inc: $ 216. 59/ supplies; Cox Business: $ 4, 007. 62/ utilities; Crane Sales& Service: $ 393. 75 service; Culligan of Omaha: $ 10. 80 / supplies; D& K Products: $ 12, 862. 44 / supplies; Darden- Gloeb- Reeder, Inc.: $ 584. 00 / service; Davis Erection, a division of: $ 4, 275. 00 / service; Dell Marketing L. P.: $ 42. 99 / equipment; Demco: $ 121. 01 / books; DH Wireless Solutions: $ 2, 880. 00 re- sale items; Diamond Vogel: $ 495. 99 / supplies; DIY Holding Company, LLC.: $ 111, 946. 55 service; Douglas Moeller: $ 173. 00 / reimbursement; Dultmeier Sales, LLC: $ 293. 80 / supplies; Dynamic Distribution: $ 1, 096. 29 / supplies; Eakes Office Solutions: $ 582. 35 / supplies; Electrical Systems: $ 52. 00 / refund; Elizondo Enterprises: $ 2, 305. 00 / service; Exchange Bank Leasing Division: $ 1, 175. 92 / lease; FAC Print & Promo Company: $ 3, 151. 95 / supplies; Familia de Dios Ministries, Inc.: $ 4, 500. 00 / rent; FastSigns: $ 568. 16 / supplies; Feld Fire: $ 2, 138. 57 / supplies; Felsburg Holt & Ullevig: $ 3, 350. 98 / service; Ferguson Enterprises, Inc.: $ 24. 51 / supplies; Fikes Commercial Hygiene, LLC.: $ 51. 80 / service; Findaway World, LLC: $ 356. 20 / books; Fontenelle Nature Association: $ 300. 00/ fees; Foster' s Inc.: $ 413. 01 / supplies; Fritz Weiss: $ 300. 00/ LOSAP; Futureware: $ 160. 00 / supplies; Gerst Painting: $ 16, 219. 00 / service; GPS Technologies, Inc.: 1, 494. 00 / service; Grainger, Inc.: $ 39. 99 / supplies; Grass Pad, Inc.: $ 0. 19 / supplies; Gretna Guide & News: $ 12. 51 / subscription; H& H Chevrolet: $ 259.43 / supplies; Hach Company: 972. 34 / supplies; HDR Engineering, Inc.: $ 4, 124. 78 / service; Heartland Pest Control Inc.: 533. 00 / service; Heartland Tires & Treads - Omaha: $ 1, 566. 98 / supplies; Heavy Duty Specialists, Inc.: $ 50. 93/ supplies; Helget Gas Products Inc: $ 699. 00/ supplies; Honeyman Rent- All: $ 43. 79/ supplies; Host Coffee Service: $ 151. 07/ supplies; Hotsy Equipment Co./ A NE. Corp: 2, 741. 18/ supplies; Huber Chevrolet Co., Inc.: $ 374. 88/ service; Humana: $ 265. 04/ refund; Hy- Vee: $ 160. 00/ supplies; Ideal Pure Water: $ 35. 38/ supplies; Image360 Omaha Central: $ 461. 40 supplies; Ingram Library Services: $ 239. 84/ books; Intelligent Buildings, LLC: $ 225. 00 / service; J. P. Cooke Company: $ 24. 70/ supplies; Jack Miller: $ 300. 00/ LOSAP; John Crane, Inc.: $ 326. 61 supplies; John Schendt: $ 300. 00 / LOSAP; Johnson Brothers of Nebraska: $ 2, 943. 80 / supplies; Jones Automotive, Inc: $ 156. 45/ supplies; Joseph LaPuzza: $ 906. 31 / reimbursement; K Electric Company, Inc.: $ 812. 96 / service; Kanopy, Inc.: $ 359. 00 / service; Kassebaum' s Black Belt Academy, Inc.: $ 75. 00 / service; Kersten Precast Concrete LLC: $ 3, 296. 00 / supplies; Kirkham Michael & Assoc., Inc.: $ 11, 496. 32/ engineering; Lamp, Rynearson & Associates, Inc.: $ 2, 105. 78 service; Landport Systems, Inc.: $ 125. 00 / service; Lanoha Nurseries, Inc.: $ 359. 66 / supplies; Larsen Supply Company: $ 1, 154. 36 / supplies; Lawrence Trenching & Excavating: $ 37, 007. 50 service; Lincoln Financial Group: $ 8, 679. 65 / insurance; Lions Automotive Upholstery: $ 500. 00 2 June 15, 2021 service; Loffler, Inc.: $ 290. 15 / service; Logan Contractors Supply, Inc.: $ 638. 92 / supplies; Logo Logix Embroidery & Screen: $ 1, 049. 00 / service; Lowe' s Business Account/ SYNCB: $ 6, 462. 83 supplies; Lyman- Richey Sand & Gravel Company: $ 47. 64 / supplies; Marco Technologies LLC. NW 7128: $ 99. 57/ contract; Mark Brandt: $ 300. 00/ LOSAP; Marking Refrigeration, Inc.: $ 621. 50 equipment; Marty Leming: $ 10. 50 / reimbursement; Mary Johnson: $ 15. 68 / reimbursement; Matheson Tri- Gas, Inc.: $ 246. 83 / supplies; Matt Donley: $ 357. 33 / reimbursement; Melvin Sudbeck Homes, Inc.: $ 21, 616. 65 / service; Menards - Ralston: $ 856.29 / supplies; Metering & Technology Solutions: $ 18, 107. 37 / supplies; Metro Landscape Mat & Recycling: $ 672. 00 supplies; Metropolitan Utilities District: $ 55. 21 / utilities; Michael Todd & Company, Inc.: $ 661. 80 supplies; Michaela Sherman: $ 1, 068. 00 / service; Michelle Millar: $ 30. 00 / refund; Microfilm Imaging Systems, Inc: $ 90. 00/ service; Mid- American Signal, Inc: $ 44, 525. 00/ supplies; Midlands Printing & Business Forms: $ 146. 24 / supplies; Midwest Laboratories, Inc.: $ 5, 400. 00 / service; Midwest Tape: $ 176. 17 / audio; Midwest Turf & Irrigation: $ 831. 72 / supplies; Millard Metal Services Inc: $ 140. 00 / supplies; Miovision Technologies, Inc.: $ 154. 00 / equipment; Mulhall' s Landscape: $ 357. 24 / service; Municipal Supply, Inc. of Omaha: $ 1, 377. 23 / supplies; Napa Auto Parts: $ 188. 87/ supplies; National Recreation& Park Association: $ 831. 25/ membership; National Research Center, Inc.: $ 27, 100. 00/ service; Safety Council, Nebraska: $ 600. 00/ training; National NE Dept. of Revenue: $ 866. 67 / government; Nebraska Golf Association: $ 731. 00 / membership; Nicholas Gunia: $ 1, 089. 68 / reimbursement; OCLC, Inc.: $ 728. 55 / supplies; Office Depot, Inc.: 1, 431. 66 / supplies; O' Flaherty Services, Inc.: $ 280. 40 / service; Omaha Compound Company: 775. 38 / supplies; Omaha Electric Service: $ 61, 552. 89 / service; Omaha Public Power District: 133, 123. 89/ electricity; OMNI Engineering: $ 417. 63/ supplies; One Call Concepts, Inc.: $ 541. 10 service; One Source The Background Check Co.: $ 1, 036. 00 / service; O' Reilly Auto Parts: 597. 25 / supplies; Papillion Sanitation: $ 5, 477. 03 / refuse; Papio- Missouri River NRD: 1, 815, 450. 90 / service; Paramount Linen & Uniform Rental: $ 465. 20 / rental; Pay- LESS Office Products, Inc.: $ 69. 96/ supplies; PING: $ 140. 18/ merchandise; Pomp' s Tire Service, Inc.: $ 328. 52 supplies; Postmaster: $ 3, 400. 00 / service; PowerDMS, Inc: $ 5, 666. 65 / license; Praxair Distribution, Inc.: $ 55. 10/ supplies; Precision Race Results: $ 1, 670. 00/ service; Premier- Midwest Beverage Co: $ 4, 759. 00 / merchandise; Quadient Finance USA, Inc.: $ 536. 00 / service; Quality Brands of Omaha, Inc: $ 7, 741. 65 / merchandise; R& R Products, Inc.: $ 311. 12 / service; Rasmussen Mechanical Services, lnc: $ 356. 50 / repair; Ray Higgins: $ 300. 00 / LOSAP; Ready Mixed Concrete Company: $ 4, 372. 31 / supplies; Rebel Pest Control, Inc.: $ 139. 00 / service; Recreation Supply Company: $ 182. 28 / supplies; Regal Awards, Inc: $ 41. 66 / service; Rich Higgins: $ 300. 00 / LOSAP; RNDC: $ 668. 40 / merchandise; Rose Equipment Inc: $ 430. 88 supplies; Rotella' s Italian Bakery, Inc.: $ 384. 40/ supplies; Roth Enterprises, Inc: $ 300. 00/ goods; Russell L Zeeb: $ 300. 00 / LOSAP; S& W Fence, Inc: $ 6, 385. 00 / service; Sam' s Club - Golf: 2, 342. 97/ supplies; Sam' s Club - Rec: $ 1, 204. 93/ supplies; Sapp Bros., Inc- Omaha: $ 6, 182. 36 fuel; Sarpy County Chamber of Commerce: $ 1, 350. 00 / membership; Sarpy County Register of Deeds: $ 636. 00 / service; Sarpy County Treasurer: $ 6, 002. 11 / service; Sarpy County, SID 97: 5, 352. 06 / service; Scott Cose: $ 191. 00 / reimbursement; Security Equipment Inc.: $ 66. 61 service; Shane Wehunt: $ 14. 93 / refund; Siemens Industry, Inc.: $ 1, 367. 00 / service; Smoother Cut Enterprises, LLC.: $ 550. 00 / service; Southern Glazer' s Wine & Spirits of NE: $ 395. 80 merchandise; SRIXON/ Cleveland Golf/ XXIO: $ 2, 780. 59/ merchandise; Sysco Lincoln: $ 2, 507. 37 supplies; Tawny Roeder: $ 60. 90 / refund; TCF Equipment Finance: $ 5, 199. 81 / lease; TD2 Nebraska Office: $ 24, 025. 00 / engineering; Ted' s Mower Sales & Service, Inc.: $ 94. 90 / supplies; Teresa' s Cleaning: $ 560. 00 / service; The Schemmer Associates, Inc.: $ 1, 546. 50 / service; The UPS Store - 5359: $ 104. 68 / service; Thomson Reuters Tax & Accounting: $ 274. 37 / periodicals; Tim Trumble: $ 52. 68 / reimbursement; TK Elevator Corporation: $ 28, 477. 25 / service; T- Time Designs, Inc: $ 470. 57/ merchandise; Turfwerks: $ 181. 53/ supplies; Unite Private Networks, LLC.: 6, 568. 40/ service; US Bank Corporate Payment Systems: $ 22, 210.37/ service; Utility Equipment Company: $ 427. 85/ supplies; Valentino' s: $ 293. 75/ food; Van Wall Equipment: $ 152. 09/ supplies; 3 June 15, 2021 Verizon Connect NWF, Inc.: $ 777. 12 / parts; Verizon Wireless: $ 2, 614. 09 / utilities; Vierregger Electric Company, Inc.: $ 1, 614. 00 / service; Vogel Traffic Services, Inc.: $ 17, 117. 50 / supplies; Waste Management: $ 325. 47 / service; WaterLink, Inc.: $ 600. 00 / service; Wells Fargo Financial Leasing: $ 132. 00 / service; Western Sand & Gravel Co: $ 454. 16 / supplies; Westlake Ace Hardware: $ 156. 50 / merchandise; Wex Health, Inc.: $ 325. 50 / medical; Wildlife Learning Encounters: $ 500. 00 / service; WPS - Medicare: $ 411. 12 / reimbursement; Z& Z Sales LLC: 31. 32 / supplies; Zimco Supply Co.: $ 3, 014. 39 / supplies; Payroll: / 840, 707. 60 I; Totals: 4, 227, 544. 06. ORDINANCES FIRST READING: None. ORDINANCES SECOND READING AND PUBLIC HEARINGS: None. ORDINANCES THIRD READING AND RESOLUTIONS: RES. R21- 0095— A resolution to approve the First Amendment to the 130tt" St Construction and Reimbursement Agreement — Amber Powers — 827- 1111. Motion to approve RES. R21- 0095 by Councilmember Jaworski, second by Councilmember Stubbe. Mayor Black called for proponents and opponents. Proponent: Laura Tarpinian, Urban Waters, 13072 Lincoln Rd, said she was available for any questions. Opponent: None. Mayor Black called for council discussion. Mayor Black briefly explained the Prairie Queen Project was discussed in a book published nationally about the Missing Middle Housing, and that the Prairie Queen Project also recently received a national planning award. No further discussion. Upon roll call vote, Councilmembers Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, all voted yes. Voting no: none. Councilmember Sunde was absent. Motion passed. RES. R21- 0099 — PUBLIC HEARING AND VOTE — A resolution to approve the 2021 Parks and Recreation Master Plan — Tony Gowan — 597- 2049. Mayor Black opened the public hearing and called for proponents and opponents. Proponent: Robin Fordyce, Vireo, 1111 N 13th St, Omaha, stated she was available for any questions. Opponent: None. Mayor Black closed the public hearing. Motion to R21- 0099 by approve RES. Councilmember Engberg, second by Councilmember Upon roll call Gaines. vote, Councilmembers Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, all voted yes. Voting no: none. Councilmember Sunde was absent. Motion passed. RES. R21- 0105 — PUBLIC HEARING AND VOTE — A resolution to approve a Special Use Permit to allow Automotive Rental and Sales as a permitted use on the property legally described as Lots 1 and 2, Sarpy 84 Commercial Park, generally located at 1210 Royal Dr. The applicant is Ali Yousuf. ( 1210 Royal Dr— Auto Sales)— Mark Stursma— 597- 2077. Mayor Black opened the public hearing and called for proponents and opponents. 4 June 15, 2021 Proponents: Ali Yousuf, 1210 Royal Dr, and Jeff Jordahl, 20813 Plum St, Elkhorn, stated they were available for questions. Opponent: None. Mayor Black closed the public hearing. Motion to approve RES. R21- 0105 by Councilmember Glover, second by Councilmember Stubbe. Mayor Black called for council discussion. Councilmember Mumgaard asked when they will begin operating. Mr. Yousuf explained that they are hoping to begin operating at the end of July/ early August. Councilmember Mumgaard asked if the lot will be cleaned up prior to operations beginning. Mr. Yousuf stated yes, and that they have already begun cleaning up the lot. Mayor Black called for further discussion. There was none. Upon roll call vote, Councilmembers Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, all voted yes. Voting no: none. Councilmember Sunde was absent. Motion passed. RES. R21- 0106 — PUBLIC HEARING AND VOTE — A resolution to approve a Special Use Permit to allow Cocktail Lounge as a principal use on the property legally described as Lots 6A, 6B, and 6C, Block 18, Papillion, generally located at 123 N Washington St. The applicant is Kate Rannells. ( Twisted Vine Special Use Permit) — Mark Stursma — 597- 2077. Mayor Black opened the public hearing and called for proponents and opponents. None came forward. Mayor Black closed the public hearing. Motion to approve RES. R21- 0106 by Councilmember Gaines, second by Councilmember Jaworski. Upon roll call vote, Councilmembers Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, all voted yes. Voting no: none. Councilmember Sunde was absent. Motion passed. RES. R21- 0107— A resolution to approve an application from Jane Leland Investments LLC d/ b/ a Twisted Vine, 123 N Washington St, Papillion, NE 68046, to extend the outdoor premises of their Class CK Liquor License — Nicole Brown — 597- 2021. Motion to approve RES. R21- 0107 by Councilmember Kluch, second by Councilmember Glover. Mayor Black called for proponents and opponents. None came forward. Upon roll call vote, Councilmembers Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, all voted yes. Voting no: none. Councilmember Sunde was absent. Motion passed. RES. R21- 0108— PUBLIC HEARING AND VOTE— A resolution to approve a Class D Liquor License for Western Oil II, LLC d/ b/ a Speedee Mart 2885, 11400 S 72"— d St, Papillion, NE 68046, and Manager Application for Luke V Moser— Nicole Brown — 597- 2021. Mayor Black opened the public hearing and called for proponents and opponents. Proponent: John Dilsaver, Western Oil II, LLC, 8400 I St, Omaha, stated this will be their second location in Papillion and that he was available for any questions. Opponent: None. Mayor Black closed the public hearing. Motion to approve RES. R21- 0108 by Councilmember Jaworski, second by Councilmember Engberg. Upon roll call vote, Councilmembers Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, all voted yes. Voting no: none. Councilmember Sunde was absent. Motion passed. RES. R21- 0114 — A resolution to approve Contract Modification No. 3 to the Construction Management Agreement between the City of Papillion and Sampson Construction 5 June 15, 2021 Company to modify the Guaranteed Maximum Price for the Papillion Community Center and Fieldhouse for additional construction and site work costs, to accommodate for the completion of two new softball fields, and to extend the contract period for the community center complex to complete additional fields— Tracy Stratman— 597- 2041. Motion to approve RES. R21- 0114 by Councilmember Kluch, second by Councilmember Jaworski. Mayor Black called for proponents and opponents. None came forward. Upon roll call vote, Councilmembers Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, all voted yes. Voting no: none. Councilmember Sunde was absent. Motion passed. RES. R21- 0115 — A resolution to approve Andrew R Guenther as the Corporate Manager for STL of Nebraska, Inc d/ b/ a Target Store T- 0532 for their Class DK Liquor License — Nicole Brown — 597- 2021. Motion to approve RES. R21- 0115 by Councilmember Stubbe, second by Councilmember Jaworski. Mayor Black called for proponents and opponents. None came forward. Upon roll call vote, Councilmembers Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, all voted yes. Voting no: none. Councilmember Sunde was absent. Motion passed. RES. R21- 0116— A resolution to approve an Interlocal Agreement with the City of La Vista to provide prosecutorial services related to City Code violations for the City of La Vista — Ambers Powers — 827- 1111. Motion to approve RES. R21- 0116 by Councilmember Stubbe, second by Councilmember Glover. Mayor Black called for proponents and opponents. None came forward. Mayor Black briefly explained the resolution. Upon roll call vote, Councilmembers Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, all voted yes. Voting no: none. Councilmember Sunde was absent. Motion passed. RES. R21- 0117— A resolution to approve an amended and restated Highway 370 Industrial Park Subdivision Agreement— Mark Stursma— 597- 2077. Motion to approve RES. R21- 0117 by Councilmember Stubbe, second by Councilmember Gaines. Mayor Black called for proponents and opponents. None came forward. Upon roll call vote, Councilmembers Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, all voted yes. Voting no: none. Councilmember Sunde was absent. Motion passed. ADMINISTRATIVE REPORTS: Committee Reports: None. Comments from the Floor: None. Comments from Mayor and Council: Mayor Black provided an update on his events: ( 1) Mayor Black attended the Ribbon Cutting at Papillion Family Hospital; and ( 2) Mayor Black attended United Cities Meeting. Mayor Black restated that Papillion Days will be taking place this weekend, June 17- 20, with various events taking place on each day. Councilmember Jaworski asked who is on the Golf Ad Hoc Committee. Mayor Black explained that Councilmembers Engberg, Jaworski, Mumgaard, and Stubbe, are on the Committee. ADJOURNMENT: Motion to adjourn by Councilmember Glover, second by Councilmember Gaines. Upon roll call vote, Councilmembers Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, all voted yes. Voting no: none. Councilmember Sunde was absent. Motion passed. Meeting adjourned at 7: 15 PM. 6 June 15, 2021  CITY OF PAPILLION DAyit P. BLACK, MAYOR ATTEST: l l t f. scJ 64, NICOLE BROWN, CITY CLERK SEAL) PORgjA, e•+ i it SEAL = r ti •• 414Y9, 1q' ' y, NEBRPs 7 June 15, 2021