City Council

MINUTE RECORD PAPILLION CITY COUNCIL MINUTES TUESDAY, AUGUST 3, 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 August 3, 2021, 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 presentAlan Green, were City Administrator Amber Powers, Deputy City Administrator Phil City Attorney Thelen, Police Chief Chris Whitted, Parks & Facilities Director Tony Gowan, Recreation Director Tracy Stratman, Finance Director Nancy Hypse, Planning Director Mark Stursma, Fire Chief Bill Bowes, Public Works Director/City Engineer Jeff Thompson, Library Director Matt Kovar, Deputy City Engineer Alex Evans, Chief Building Official Shawn Hovseth, and Human Resources Director Carrie Svendsen. Mayor Black led those present in the Pledge of Allegiance. Affidavit of Publication: Notice of the in the meeting was given 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. Presentation: Andrew Rainbolt with Grow Sarpy ( formerly known as Sarpy County Economic Development Corporation ( SCEDC)) presented the 2nd Quarter Report. Councilmember Mumgaard noted that only one project was listed in the Office/ Service category under Project Pipeline and asked if that indicates low interest in building office spaces in Sarpy County. Mr. Rainbolt stated yes. Councilmember Mumgaard asked if that is true for the whole metro area. Mr. Rainbolt explained that overall projects are down as developers are evaluating project types and added that the recent trend has been locating offices in mixed- use developments. ADMINISTRATOR' S REPORT: City Administrator Amber Powers provided an update: ( 1) National Night Out was August 3; ( 2) United Cities of Sarpy County provided a Legislative Update; 3) The FY2021/ 2022 Budget Hearing will be August 17 at 8: 00 PM; ( 4) Notices for the Citizen Survey have been sent out; the City expects results by mid- October. CONSENT AGENDA ITEMS: ( 1) Approval of the agenda as presented; ( 2) Approval of the minutes from the July 20, 2021, City Council Meeting; ( 3) RES. R21- 0140 — A resolution to approve claims as presented — Nancy Hypse— 597- 2020; ( 4) RES. R21- 0143— A resolution to approve final payment for 132nd St and Cornhusker Rd Intersection Improvements to Vierreqqer Electric Co. of Omaha, NE in the amount of$ 46, 077. 37— Jeff Thompson — 597- 2043; ( 5) RES. R21- 0148 — A resolution to approve a Keno Satellite Operator Agreement between Player' s Keno, Inc and High Life Papillion, LLC d/ b/ a Good Life Sports Bar& Grill, 11336 S 96th St Ste 109, Papillion, NE 68046 — Nicole Brown — 597- 2021. Motion to approve the Consent Agenda by Councilmember Gaines, second by Councilmember Kluch. Mayor Black called for proponents and opponents. None came forward. 1 August 3, 2021  Councilmember Engberg asked if agenda items F2. RES. R21- 0144 and F3. RES. R21- 0145 could be considered before item El. ORD. 1932. Mayor Black asked if there were any objections. There were none. Mayor Black called for a vote on the motion to approve the Consent Agenda. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion passed. BILLS: Abante Marketing: $ 3, 801. 20 / service; Acushnet Company: $ 9, 544. 34 / merchandise; Adidas America, Inc.: $ 96. 68 / supplies; Advanced Office Automation, Inc.: $ 119. 75 / service; AKRS Equipment Solutions, Inc.: $ 224. 11 / supplies; Alfred Benesch & Company: $ 6, 653. 90 service; All Copy Products, Inc.: $ 40. 93/ supplies; All Makes: $ 2, 556. 60/ supplies; American Red Cross Training Services: $ 96. 00 / training; Anderson Comfort HVAC: $ 91. 50 / service; Aqua- Chem, Inc.: $ 3, 883. 50 / supplies; Aramark Uniform Services: $ 83. 18 / service; A- Relief Services, Inc.: $ 863. 00 / service; Associated Fire Protection: $ 5, 989. 75 / service; Automotive Warehouse Distributors: $ 355. 08 / parts; Baker & Taylor: $ 1, 733. 32 / books; Batteries Plus Bulbs 073: 1, 166. 97 / supplies; Baxter Ford of Papillion: $ 772. 82 / Beau parts;Taylor: $ 247. 50 reimbursement; Belt Construction: $ 8, 886. 32 / refund; BGNE, Inc: $ 270.00 / supplies; Bishop Business Equipment Co.: $ 812. 00 / supplies; Black Clover Enterprises, LLC.: $ 118. 95 / re- sale items; Black Hills Energy: $ 5, 493. 50 / natural gas; Blackburn Mfg. Co.: $ 383. 29 / supplies; Blackstone Publishing: $ 606. 07 / supplies; Blue Cross Blue Shield: $ 361, 649. 52 / insurance; Bobcat Of Omaha: $ 672. 74 / supplies; Border States Industries, Inc.: $ 94. 50 / supplies; Bound to Stay Bound Books, Inc.: $ 118. 65 / supplies; Bound Tree Medical, LLC: $ 2, 520. 08 / supplies; Broadcast Microwave Services, LLC: $ 4, 090. 00/ supplies; Callaway Golf: $ 888. 24/ merchandise; Cash- Wa Distributing: $ 1, 973. 11 / merchandise; Cengage Learning Inc / Gale: $ 219. 06 / books; Central States Group: $ 22. 30 / supplies; Chem- Suit, Inc.: $ 13, 749. 39 / supplies; Cintas Loc 749: 200. 23/ service; City Of La Vista: $ 246. 84/ agreement; City of Papillion Recreation Department: 84, 000. 00/ service; City Wide Facility Solutions: $ 2, 078. 75/ service; Clearview Country Club for Pets: $ 173. 70/ service; Coca- Cola of Omaha: $ 1, 194. 21 / merchandise; Constellation NewEnergy Gas Division: $ 11. 13 / utilities; Cornhusker International Trucks Inc: $ 2, 503. 49 / supplies; Cox Business: $ 1, 040. 85/ Creative Product utilities; Sourcing, Inc- DARE: $ 1, 761. 55/ supplies; D & K Products: $ 3, 919. 56 / supplies; Danielson / Tech Supply: $ 63. 01 / supplies; DataSource Mobility, LLC.: $ 4, 279. 27 / supplies; David Hynek: $ 1, 000. 00 / service; DexYp: $ 148. 36 / service; Douglas County Sheriffs Office: $ 100. 00 / service; Dultmeier LLC: $ 120. 83/ supplies; Eakes Office Sales, Solutions: $ 420. 84 / supplies; Echo Group, Inc.: $ 607. 67 / supplies; Elevate Roofing: $ 726. 00 service; Evans Masonry, LLC.: $ 9, 440. 00 / service; FastSigns: $ 311. 41 / supplies; Felsburg Holt Ullevig: $ 19, 752. 15 / service; Fire Protection Services, LLC: $ 180. 00 / service; Galls- Quartermaster: $ 194. 91 / supplies; Gerst Painting: $ 59, 221. 00 / service; Grainger, Inc.: $ 343. 34 supplies; Great Plains Uniforms LLC.: $ 13, 941. 20 / supplies; Hach Company: $ 5, 785. 24 supplies; Haney Shoe Store, Inc.: $ 243. 99/ supplies; Hawkins, Inc.: $ 40. 00 / supplies; Heartland Business Systems: $ 25, 994. 66 / service; Heavy Duty Specialists, Inc.: $ 91. 84 / supplies; Helget Gas Products Inc: $ 27. 26 / supplies; hibu Inc. - West: $ 52. 78 / service; Hi- Line Inc.: $ 191. 20 supplies; Hockenbergs: $ 33. 18 / supplies; Home Depot Credit Services: $ 1, 048. 75 / supplies; Honeyman Rent- All: $ 24. 18 / supplies; Host Coffee Service: $ 65. 81 / supplies; Huber Chevrolet Co., Inc.: $ 246. 71 / service; Hydro Optimization & Auto Solutions: $ 1, 515. 00 / service; Hy- Vee: 169. 47 / supplies; Industrial/ Organizational Solutions: $ 571. 00 / supplies; Infinity Software Solutions: $ 8. 25 / Ingram service; Library Services: $ 455. 08 / books; Insight Public Sector, Inc: 5, 184. 00 / supplies; J. P. Cooke Company: $ 538. 00 / supplies; Jacob Davis: $ 282. 53 reimbursement; Jeanne B Finke: $ 1, 000. 00 / service; Jeremy Nelson: $ 175. 00 / reimbursement; John T Rydzynski Jr: $ 160. 00 / service; Johnson Brothers of Nebraska: $ 676. 00 / supplies; Johnson Controls Security Solutions: $ 877. 56 / service; Jones Automotive, Inc: $ 79. 00 / supplies; 2 August 3, 2021  Jumpers 4 You: $ 200. 00 / service; K Electric Company, Inc.: $ 2, 750. 91 / service; Katherine Mattern: $ 247. 50/ reimbursement; Kersten Precast Concrete LLC: $ Sons Lawn Care: $ 2, 900. 00 / service; Lands' End 11, 536.00/ supplies; King and Business Outfitters: $ 149. 07 / supplies; Larsen Supply Company: $ 1, 762. 13 / supplies; Lawrence Plumbing: $ 725. 00 / service; Lawrence Trenching & Excavating: $ 7, 065. 00 / service; LEFTA Systems: $ 4, 947. 00 / service; Lewis Implement Company: $ 395. 34 / supplies; Librarica LLC: $ 773. 70 / software; Lincoln Financial Group: $ 9, 190. 69 / insurance; Logo Logix Embroidery & Screen: $ 128. 00 / service; Love' s Travel Stops & Country Stores: $ 179, 678. 59 / refund; MacQueen Emergency Group: $ 126. 63/ supplies; Malloy Electric: $ 1, 353. 43 / service; Marco Technologies LLC. NW 7128: $ 251. 42 / contract; Mariana Hurst: $ 420. 00 / service; Mark Nygaard: $ 2, 240. 00 / service; Mark Thomas Irvin: 1, 000. 00 / service; McKay Landscape Lighting, Inc.: $ 99. 00 / service; Menards - Bellevue: 167. 79 / supplies; Menards - Ralston: $ 380. 91 / supplies; Metering & Technology Solutions: 18, 107. 37 / supplies; Metropolitan Utilities District: $ 366. 84 / utilities; Michael Todd & Company, Inc.: $ 1, 939. 20/ supplies; Michele Peterson: $ 66. 30/ refund; Midlands Printing & Business Forms: 361. 60 / supplies; Midwest Protection Services: $ 50. 00 / refund; Midwest Tape: $ 318. 83 / audio; Mizuno USA Inc - NDC: $ 606. 18 / merchandise; Moody' s Investors Service: $ 19, 000. 00 / service; Morrissey Engineering: $ 2, 415. 00 / service; Mulhall' s Landscape: $ 357. 24 / service; Multivista: 420. 00 / service; Mundo Latino Publications, LLC: $ 210. 00 / advertising; Napa Auto Parts: 337. 91 / supplies; National Electric Co,. Inc.: $ 950. 24 / service; National Recreation & Park Association: $ 175. 00 / membership; NE Dept. of Revenue: $ 167. 86 / government; NE Public Health Environ. Laboratory: $ 259. 00 / service; Neal Wachholtz: $ 877. 25 / refund; Nebraska Law Enforcement: $ 109. 10 / training; Nebraska Salt & Grain, LLC.: $ 7, 172. 26 / supplies; Nebraska- Iowa Industrial Fasteners Corp.: $ 571. 96 / supplies; NMC Inc: $ 792. 44 / supplies; Omaha Compound Company: $ 2, 922. 10 / supplies; Omaha Winnelson Company: $ 507. 82 / supplies; Omaha World- Herald: $ 790. 40/ subscription; OMNI Engineering: $ 401. 92/ supplies; O' Reilly Auto Parts: $ 2, 187. 46 / supplies; OverDrive: $ 1, 379. 19 / audio; Papillion Tire, Inc.: $ 50. 95 / supplies; Papio Bowl: $ 144. 00 / service; Paramount Linen & Uniform Rental: $ 89. 60 / rental; PING: 1, 558. 22 / merchandise; Pioneer Manufacturing Company: $ 1, 601. 00 / supplies; Praxair Distribution, Inc.: $ 55. 10 / supplies; Premier- Midwest Beverage Co: $ 3, 372. 00 / merchandise; Primus Companies Inc: $ 15, 000. 00 / refund; Project Advocates: $ 1, 060. 56 / refund; Project Lifesaver International: $ 2, 947. 63 / supplies; ProPhoenix Corporation: $ 1, 785. 00 / service; Quadient Finance USA, Inc.: $ 205. 00 / service; Quality Brands of Omaha, Inc: $ 6, 474. 00 merchandise; Quill Corporation: $ 311. 82 / supplies; Ray Higgins: $ 82. 50 / LOSAP; Ray Martin Company of Omaha: $ 2, 581. 40 / service; Ready Mixed Concrete Company: $ 8, 029. 60 / supplies; Recreation Supply Company: $ 187. 41 / supplies; Red Wing Business Advantage Account: 188. 99 / supplies; RNDC: $ 290. 00 / merchandise; Rotella' Italian s Bakery, Inc.: $ 426. 40 supplies; Ryan Companies US, Inc: $ 242, 990. 28 / refund; S. J. Louis Construction, Inc.: 285, 310. 30 / service; Sapp Bros., Inc - Omaha: $ 9, 100. 98 / fuel; Sarpy County: $ 8, 382. 90 service; Seiler Instrument & Mfg. Co. Inc.: $ 23, 841. 00 / supplies; Shawna Biodrowski: $ 82. 50 reimbursement; Silex Group, LLC: $ 527. 58 / supplies; Smoother Cut Enterprises, LLC.: 1, 500. 00 / service; Sol Lewis Engineering Co: $ 288. 07 / service; Spencer Bradley: $ 160. 00 reimbursement; SRIXON/ Cleveland Golf/ XXIO: $ 1, 523. 90/ merchandise; Stacia Luther: $ 100. 00 service; Suburban Newspapers, Inc.: $ 141. 00/ service; Sysco Lincoln: $ 4, 080. 15/ supplies; TD2 Nebraska Office: $ 1, 598. 13 / engineering; Ted' s Mower Sales & Service, Inc.: $ 6. 89 / supplies; Teleflex, LLC.: $ 1, 415. 50 / supplies; Teresa' s Cleaning: $ 595. 00 / service; Terry Hughes Tree Service: $ 800. 00/ service; The Bike Rack: $ 4, 071. 99/ supplies; The Sherwin- Williams Co.: $ 52. 51 supplies; The UPS Store - 5359: $ 96. 30 / service; Tamer' s Tree Care, Inc: $ 180. 00 / service; TK Elevator Corporation: $ 764. 75/ service; Todd Dudas: $ 82. 50/ reimbursement; Trademark Homes: 1, 300. 00 / refund; Traffic Safety Corporation: $ 1, 292. 50 / supplies; Truck Center Companies: 170. 23/ supplies; TruGreen Commercial: $ 2, 053. 03/ service; Turfwerks: $ 281. 76/ supplies; Ty' s Outdoor Power & Service: $ 3, 146. 48 / supplies; Uline, Inc.: $ 263. 68 / supplies; USABlue Book: 3 August 3, 2021  101. 82 / supplies; Utility Equipment Company: $ 245. 06 / supplies; Valentino' s: $ 862. 50 / food; Verizon Wireless: $ 803. 57/ utilities; Vierregger Electric Company, Inc.: $ 2, 518. 50/ service; Walker Parking Consultants/ Engineers Inc: $ 3, 000. 00 / service; Walkers Inc. dba Max I Walker: $ 144. 25 service; Walmart Community/ Capital One: $ 173. 50/ supplies; Waystar Health: $ 143. 55 / service; Wells Fargo Financial Leasing: $ 893. 00 / service; Western Sand & Gravel Co: $ 431. 90 / supplies; Westlake Ace Hardware: $ 124. 37/ merchandise; Wildlife Learning Encounters: $ 225. 00 / service; WPS - Medicare: $ 369. 06 / reimbursement; Z & Z Sales LLC: $ 226. 23 / supplies; Zimco Supply Co.: $ 2, 209. 00/ supplies; Zoll: $ 373. 75 / supplies; Payroll: $ 892, 917. 68 /; Totals: $ 2, 535, 117. 05. ORDINANCES FIRST READING: ORD. 1936 — An ordinance to amend the FY2020- 2021 Budget— Nancy Hypse — 597- 2020. Introduced by Councilmember Gaines. ORD. 1937— An ordinance to approve the FY2021- 2022 Budget— Nancy Hypse— 597- 2020. Introduced by Councilmember Engberg. ORD. 1938 — An ordinance to approve the vacation of the unimproved part of Conestoga Rd abutting Lots 47A and 51, Prairie Corners with title to vest in the abutting property owner( Wickersham Family Limited Partnership)— Mark Stursma — 597- 2077. Introduced by Councilmember Glover. ORD. 1939 — An ordinance to rename Conestoga Rd within Prairie Corners to be Werner Way— Mark Stursma— 597- 2077. Introduced by Councilmember Kluch. F2. RES. R21- 0144— A resolution to approve an agreement authorizing PVFD, Inc to install two wall-style monuments and up to three lights at the existing flagpole located in front of PVFD, Inc' s leased building at 1001 Limerick Rd — Amber Powers — 827- 1111. Motion to approve RES. R21- 0144 by Councilmember Engberg, second by Councilmember Mumgaard. Mayor Black called for proponents and opponents. None came forward. Councilmember Mumgaard thanked PVFD for their work on the former Senior Center. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion passed. F3. RES. R21- 0145 — A resolution to approve Krystal M Carter as the Corporate Manager for Buck' s LLC d/ b/ a Bucky' s Express 14 for their Class " D" Liquor License— Nicole Brown 597- 2021. Motion to approve RES. R21- 0145 Councilmember by Glover, second by Councilmember Gaines. Mayor Black called for proponents and opponents. None came forward. Councilmember Sunde noted that the background information states that Bucky' s was sold to Casey' s and then to Western Oil and asked if it is owned by Bucky' s again. Mayor Black stated that Casey' s bought out Bucky' s and was subsequently accused of violating antitrust laws and ordered to sell some locations. Ms. Brown stated that is correct and briefly explained the situation involving Bucky' s. Councilmember Sunde stated that he did not understand why Council is voting to approve Casey' s liquor license for this business. Ms. Brown explained that a liquor license had previously been approved for Casey' s prior to Speedee Mart taking ownership, so the State issued the liquor license for Casey' s. The State had not yet finished processing the liquor license for Speedee Mart, so the active license associated with that business currently belongs to Casey' s. Councilmember Sunde asked under whose authority the business can operate under the Casey' s liquor license. Ms. Brown stated that the Nebraska Liquor Control Commission issued a temporary operating permit. 4 August 3, 2021  Mayor Black called for a vote on the motion to approve RES. R21- 0145. Upon roll call vote, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: Sunde. Motion passed. ORDINANCES SECOND READING AND PUBLIC HEARINGS: ORD. 1932 — An ordinance to amend $ 205- 249 ( Parking for Commercial, Personal, and Recreational to do with theVehicles) parking of Article XXXVI ( Off-Street Parking) of Chapter 205 Zoning having for recreational regulations vehicles and trailers — Mark Stursma — 597- 2077. Mayor Black opened the public hearing and called for proponents and opponents. Proponents: Loreen Reynante, 1108 Parc Dr, stated why she believes property owners should have the right to store their RVs on their property if they choose, and for any period of time. Councilmember Mumgaard briefly explained the current ordinance and asked Ms. Reynante why she thinks it needs to be amended. Ms. Reynante explained that while she is in compliance, she is speaking for those who cannot be. Councilmember Mumgaard asked if he could discuss his view with Ms. Reynante. Mayor Black stated that should be done at the third reading. Mike Tiedeman, 101 Summerset Dr, thanked Councilmember Sunde for bringing this forward. Mr. Tiedeman explained that there is a financial burden for RV owners in paying for RV storage, and that he does not think the government needs to interject into the public's everyday lives. Councilmember Mumgaard asked Mr. Tiedeman for the length of his RV. Mr. Tiedeman stated that he is in compliance with the current ordinance and that his RV is less than 45ft long. Councilmember Mumgaard asked why Mr. Tiedeman believes the current ordinance needs to be amended if he is already in compliance. Mr. Tiedeman stated that he does not believe there should be restrictions on trailers and RVs. Councilmember Sunde asked if Mr. Tiedeman is aware that, under the proposed changes, residents will only be allowed to park in front of their homes during the six months specified in the ordinance and only if there is no side parking available. Mr. Tiedeman confirmed that he understood. Bruce Dejong, 309 Fall Creek Rd, explained that he has been a RV owner for 10 years and that he has a large tree in his front yard that prevents him from parking his RV on the side of his house. Mr. Dejong stated that he would like the opportunity to store his RV on his property and does not think it is fair for him as a taxpayer to have to pay another fee to store his RV. Mr. Dejong continued that there are not many places available to store an RV and that he does not believe five days per month is enough time to have the RV parked at his house for loading, unloading, and performing maintenance. Councilmember Engberg asked if the places that are available to store RVs are behind locked fences or if they have any security present. Mr. Dejong stated that some of the major storage areas have locked fences but do not have much availability, and if someone uses farm fields to store their RV, that is not secured. Councilmember Engberg clarified that Mr. Dejong' s concern is regarding the lack of secure storage options in our area. Mr. Dejong stated that is correct. Councilmember Mumgaard asked how much the current ordinance restricts people from enjoying their RVs. Mr. Dejong explained that it is an inconvenience to have to store it elsewhere when it is not in use and to have to pay to store it. Edward Weniger, 1709 Ridgeview Dr, explained that he thinks it should be up to property owners to decide where to park their RVs. Mr. Weniger stated that he is not a RV owner himself but does not think the government should intervene in people' s lives and freedoms. Councilmember Mumgaard asked Mr. Weniger if he thought the parking of an RV in a driveway could negatively impact a neighbor and take away that neighbor' s freedom to enjoy their own home. Mr. Weniger disagreed. 5 August 3, 2021  Guy Robarge, 1001 Crest Rd, stated that he has lived in Papillion for a long time and likes that his neighbors have boats and RVs parked in their driveways. Mr. Robarge explained that following the RV ordinance amendment in 2017, he was not in compliance; however, after it was more recently amended, he became in compliance for RV size but not for parking zone. Mr. Robarge stated that he is a proponent of this ordinance amendment because there are not many places nearby where people can securely store their RVs. Donald Caviness, 2119 Savannah Dr, explained that he owns a RV and that it is too long to be parked in his driveway. Mr. Caviness stated that five days is not enough time for people to load and unload their RVs and provide maintenance. Opponents: None. No one else came forward and the public hearing was closed. ORD. 1934— An ordinance to approve minor amendments to the 2018 IRC and IBC, and the 2017 NEC,well code, as in ordercurrent to make them consistent with fence and pool regulations in the zoning as inspection practices — Shawn Hovseth — 597- 2072. Mayor Black opened the public hearing and called for proponents and opponents. No one came forward and the public hearing was closed. Councilmember Mumgaard asked if staff could clarify information regarding the changing of the depth of pool requirements for fences. Mayor Black stated that staff will research this information and provide it to all Council members prior to the next Council Meeting. ORD. 1935 — An ordinance to amend 4205- 11 of Article II ( Development Definitions) and 205- 215( B) of Article XXXIV( Supplemental Site Development Regulations), of Chapter 205 Zoning Regulations having to do with patios. The applicant is the City of Papillion. ( Patio Ordinance Amendment) — Mark Stursma — 597- 2077. Mayor Black opened the public hearing and called for proponents and opponents. No one came forward and the public hearing was closed. Councilmember Mumgaard asked for additional information regarding current setbacks prior to the next Council Meeting. ORDINANCES THIRD READING AND RESOLUTIONS: ORD. 1933 — An ordinance to amend Section 166- 15 ( Vacation) of Article II ( Streets) of Chapter 166 ( Streets and Sidewalks) of the Papillion Municipal Code having to do with the vacation of streets and alleys. The applicant is the City of Papillion. ( Street and Alley Vacation Amendment) — Jeff Thompson — 597- 2043. Motion to approve ORD. 1933 by Councilmember Sunde, second by Councilmember Glover. Mayor Black stated that staff is recommending a motion to amend ORD. 1933 to correct a typo in 166- 15( C) of the ordinance, changing the word " of" to " or," to read as follows: " Upon the vacation of all or any portion of a street of or alley, the City Clerk or such person' s designee shall, within thirty days after the effective date of the vacation, file a certified copy of the vacating ordinance with the Sarpy County Register of Deeds to be indexed against all affected lots." Motion to amend by Councilmember Engberg, 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. 6 August 3, 2021  Mayor Black called for a vote on the motion to approve as amended. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg al voted yes. Voting no: none. Motion passed. RES. R21- 0146 — Catholic A resolution to approve a request for extension of the West Papillion Community Preliminary Plat — Mark Stursma — 597- 2077. Motion to approve RES. R21- 0146 by Councilmember Engberg, second by Councilmember Sunde. 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 passed. RES. R21- 0147 — A resolution to approve a request for purchase and dedication of street right- of- way for N Osage St— Jeff Thompson — 597- 2043. Motion to approve RES. R21- 0147 by Councilmember Kluch, second by 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 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 presented at the Ribbon Cutting at the Papillion Landing Softball Complex; ( 2) Mayor Black attended 3) Mayor the introduction meeting for the Papillion Chapter of the First Responders Foundation; Black attended the Wastewater Agency Board Meeting; ( 4) Mayor Black attended a United Cities Meeting; ( 4) Mayor Black attended National Night Out activities. 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 8: 17 PM. CITY OF PAPILLION 47- DAVI . BLACK, MAYOR ATTEST: t PAP/ 4``% NICOLE BROWN, CITY CLERK f` f( EAI+)R4 F'of SEAL 1 ' 11`‘ w BR 1\,) — 7 August 3, 2021