City Council

MINUTE RECORD PAPILLION CITY COUNCIL MINUTES TUESDAY, NOVEMBER 16, 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, November on 16, 2021, at 7: 00 PM. Administrative Assistant Taylor Baratta called the roll. Present were Councilmembers Steve Sunde, Jason Gaines, Jim Glover, Gene Jaworski, Lu Ann Kluch, Bob Stubbe, Steve Engberg, and Mayor David P. Black. Councilmember Tom Mumgaard was absent. Also present were Deputy City Administrator Phil Green, City Attorney Alan Thelen, Police Chief Chris Whitted, Parks & Facilities Director Tony Gowan, Recreation Director Tracy Stratman, Finance Director Nancy Hypse, Planning Director Mark Stursma, Fire Chief Jeff Jones, Deputy Deputy City Engineer Alex Evans, Library Director Matt Kovar, Human Resources Director Carrie Svendsen, and Executive Assistant Robin Lance. Mayor Black led those present in the Pledge of Allegiance. Affidavit of Publication: Notice of the meeting given in the was 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. Oath of Office: Chief Whitted introduced Police Officer Matthew Haith. Mayor Black administered the Oath of Office for Officer Haith. Chief Whitted introduced Deputy Police Chief Orin Orchard. Mayor Black administered the Oath of Office for Deputy Police Chief Orchard. Deputy Police Chief Orchard thanked his family, Staff, and the Hiring Committee for their support. Mayor Black asked about the Deputy Police Chief process. Chief Whitted explained the hiring process for Deputy Police Chief. ADMINISTRATOR' S REPORT: Deputy City Administrator Phil Green provided an update: ( 1) City offices will be closed for the Thanksgiving Holiday on Thursday, November 25 and Friday, November 26; ( 2) Ward Redistricting Ordinance Readings will be held in December; ( 3) City Hall Remodel is on schedule to be completed in January 2022; ( 4) Attended Ribbon Cuttings for Adapt Chiropractic and ROC Technologies. CONSENT AGENDA ITEMS: ( 1) Approval of the agenda as presented; ( 2) Approval of the minutes from the November 12, City Council Meeting; ( 3) RES. R21- 0218 — A 2021, resolution to approve claims as presented — Nancy Hypse— 597- 2020; ( 4) RES. R21- 0219— A resolution to award the bid for Washington Street and 2nd Street Improvements to Vierregger Electric Co. of Omaha, NE in the amount of $ 214, 061. 25 — Alex Evans — 597- 2043; ( 5) RES. R21- 0224— A resolution to approve the Appointment of Jen Roesler as City Street Superintendent for remainder of 2021 — Jen Roesler— 597- 2043; ( 6) RES. R21- 0226 A resolution to approve the final payment for Wellfield Electric Upgrade 77 Series Wells 1 November 16, 2021 to Omaha Electric Service Inc., in the amount of$ 19, 443. 55- Alex Evans- 597- 2043. Motion to approve the Consent Agenda by Councilmember Glover, second by Councilmember Stubbe. Mayor Black called for proponents and opponents. None came forward. Upon roll call vote, Councilmembers Sunde, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, voted yes. Voting no: none. Councilmember Mumgaard was absent. Motion passed. BILLS: Abante Marketing: $ 1, 070. 91 / service; ABM: $ 4, 235. 11 / service; Access Information Protected: $ 313. 30 / service; Action Batteries Unlimited Inc: $ 519. 55 / supplies; Acushnet Company: $ 15. 74 / merchandise; Administrative Services Corp: $ 344, 551. 69 / pehp; Advanced Office Automation Inc: $ 208. 92 / service; American Planning Association: $ 1, 871. 00 / service; Ameritas Life Insurance Corp: $ 18, 542. 77 / insurance; Anderson Industrial Engines: $ 185. 00 supplies; Aqua- Chem Inc: $ 1, 415. 60 / supplies; A- Relief Services Inc: $ 489. 00 / service; Badger Meter Inc: $ 1, 448. 03/ service; Baker& Taylor: $ 688. 35/ books; Baxter Ford of Papillion: $ 551. 74 parts; BHI Development, Inc.: $ 2, 160. 97/ refund; Bill Bowes: $ 53. 18/ reimbursement; Blackburn Mfg Co: $ 257. 76/ supplies; Blackstone Publishing: $ 179. 93/ supplies; Blue Tees Enterprises LLC: 420. 36 / supplies; Boot Barn Inc: $ 197. 99 / apparel; Bound Tree Medical LLC: $ 1, 710. 56 supplies; Brite Ideas Decorating Inc: $ 10, 140. 80 / supplies; Callaway Golf: $ 737. 20 merchandise; Canteen: $ 56. 00/ Caselle Inc: $ supplies; 1, 785. 00/ service; Cengage Learning Inc Gale: $ 1, 961. 19/ books; Champion Enterprises Inc: $ 330. 00/ service; Chem- Sult Inc: $ 22, 258. 82 supplies; Chris Hansen: $ 29. 95 / reimbursement; Cintas Loc 749: $ 186. 04 / service; Clearview Country Club for Pets: $ 115. 80 / service; CNA Surety: $ 1, 372. 50 / service; Coca- Cola of Omaha: 124. 68 / merchandise; Computer Cable Connection: $ 298. 44 / supplies; ConStruct Inc: 284, 481. 66 / service; Continental Fire Sprinkler: $ 500. 00 / refund; Cornhusker International Trucks Inc: $ 364. 89 / supplies; Cox Business: $ 4, 787. 73 / utilities; Credit Information Systems: 11. 50/ service; Culligan of Omaha: $ 12. 80/ supplies; Cybergolf LLC: $ 1, 155. 00/ supplies; D & K Products: $ 1, 150. 73 / supplies; DataShield Corporation: $ 2, 375. 00 / service; Dell Marketing LP: 3, 411. 87 / equipment; Demco: $ 685. 51 / books; Depository Trust Company: $ 720, 810. 00 payment; Diamond Vogel: $ 64. 85 / supplies; DigiQuatics: $ 3, 311. 17 / subscription; Discount School Supply: $ 121. 90 / supplies; Dultmeier Sales LLC: $ 277. 33 / Emergency supplies; Apparatus Maintenance: $ 3, 692. 72/ service; Evans Masonry LLC: $ 12, 200. 00/ service; FAC Print Promo Company: $ 3, 524. 87/ supplies; Familia de Dios Ministries Inc: $ 4, 500. 00/ rent; Farmers Insurance: $ 7. 27 / refund; Farris Engineering: $ 1, 394. 50 / service; Fastenal Company: $ 9. 80 supplies; FastSigns: $ 681. 84 / supplies; Feld Fire: $ 710. 87 / supplies; Fritz Weiss: $ 300. 00 LOSAP; Glen Dolezal: $ 63. 50/ reimbursement; GPS Technologies Inc: $ 1, 494. 00/ service; Greg Hall: $ 29. 95 / reimbursement; H & H Chevrolet: $ 52. 92 / Hach supplies; Company: $ 179. 56 supplies; HDR Engineering Inc: $ 6, 920. 20 / service; Heartland Refrigeration: $ 105. 00 / repair; Heartland Tires& Treads- Omaha: $ 327. 75/ supplies; Helget Gas Products Inc: $ 62. 34/ supplies; Helm Mechanical / Helm Service: $ 405. 00 / service; Hobby Lobby Stores Inc: $ 7. 98 / supplies; Holiday Inn- Kearney: $ 689. 70 / training; Hometown Leasing: $ 353. 88 / service; Hubbell Homes: 114. 85 / refund; Huntington National Bank: $ 4, 949. 81 / service; Hydro Optimization & Auto Solutions: $ 2, 115. 00 / service; Hy- Vee: $ 324. 66 / supplies; Ideal Pure Water: $ 35. 38 / supplies; IdentiSys Inc: $ 72. 87/ supplies; Ingram Library Services: $ 13. 00/ books; Intelligent Buildings LLC: 225. 00 / service; Interstate All Battery Center: $ 98. 32 / supplies; Invoice Cloud Inc: $ 8, 748. 48 service; Jack Miller: $ 300. 00 / LOSAP; James Simonsen: $ 44. 25 / reimbursement; Jochim Precast Concrete: $ 5, 727. 66 / service; John Schendt: $ 300. 00 / LOSAP; Johnson Brothers of Nebraska: $ 278. 14 / supplies; Jones Automotive Inc: $ 2, 525. 28 / supplies; K Electric Company Inc: $ 1, 403. 52 / service; Kanopy Inc: $ 239. 00 / service; Kansas City Audio- Visual Inc: $ 4, 540. 00 supplies; KB' s Food Shops: $ 1, 848. 00 / service; Kirkham Michael & Assoc Inc: $ 6, 075. 00 engineering; Kriha Fluid Power Co Inc: $ 120. 62/ supplies; Kronos SaaShr Inc: $ 7, 068. 78/ payroll; Landport Systems Inc: $ 125. 00 / service; Larsen Supply Company: $ 60. 68 / supplies; Lawrence Trenching & Excavating: $ 3, 000. 00 / service; Lincoln Financial Group: $ 8, 683. 44 / insurance; 2 November 16, 2021  Linde Gas& Equipment: $ 55. 10/ supplies; Line- X of Omaha: $ 240. 00/ service; Logan Contractors Supply Inc: $ 837. 42 / supplies; Lowe' s Business Account/ SYNCB: $ 2, 022. 63 / supplies; Marco Technologies LLC NW 7128: $ 166. 27 / contract; Mark Brandt: $ 300. 00 / LOSAP; Matheson Tri- Gas Inc: $ 393. 07/ supplies; Medical Enterprises Inc: $ 643. 00/ Medical; Mellen & Associates Inc: 5, 891. 12 / supplies; Menards - Omaha: $ 1, 838. 60 / supplies; Menards - Ralston: $ 422. 65 supplies; Metering & Technology Solutions: $ 3, 826. 52 / supplies; Metro Landscape Mat & Recycling: $ 240. 00 / supplies; Michael Todd & Company Inc: $ 693. 00 / supplies; Michaela Sherman: $ 1, 356. 00/ service; Microfilm Imaging Systems Inc: $ 90. 00/ service; Midlands Printing Business Forms: $ 407. 20/ supplies; Midwest Laboratories Inc: $ 640. 00/ service; Midwest Tape: 22. 49 / audio; Midwest Turf & Irrigation: $ 5, 292. 91 / supplies; Mike McLaughlin: $ 63. 50 reimbursement; Mizuno USA Inc - NDC: $ 24. 60 / merchandise; MNJ Technologies Direct Inc: 4, 950. 00 / supplies; Monroe Truck Equipment Inc: $ 403. 11 / supplies; Mulhall' s Landscape: 357. 24 / service; Napa Auto Parts: $ 504. 92 / National Concrete Cutting: $ 400. 00 supplies; service; NDEE- Swimming Pools: $ 80. 00/ license; NE Dept of Revenue:$ 69, 520. 23/ government; Nebraska Law Enforcement: $ 75. 00/ training; Nebraska- Iowa Industrial Fasteners Corp: $ 245. 96 supplies; NMC Inc: $ 1, 471. 14/ supplies; Northern Tool & Equipment: $ 99. 99/ goods; OCLC Inc: 743. 12 / supplies; Office Depot Inc: $ 1, 066. 17 / supplies; Omaha Compound Company: 6, 365. 61 / supplies; Omaha Public Power District: $ 128, 217. 37 / electricity; Omaha Winnelson Company: $ 210. 64 / supplies; One Call Concepts Inc: $ 404. 84 / service; One Source The Background Check Co: $ 337. 30 / service; O' Reilly Auto Parts: $ 241. 72 / supplies; Paintin Place Ceramics: $ 27. 50 / supplies; Papillion Sanitation: $ 1, 903. 19/ refuse; Paramount Linen & Uniform Rental: $ 253. 00 / rental; Patricia Catering & Cocktails: $ 665. 00 / service; Pioneer Manufacturing Company: $ 858. 00 / supplies; Pitney Bowes Global Financial Services: $ 159. 57 / service; Police Chiefs Association Of Nebraska: $ 75. 00/ membership; Postmaster: $ 3, 400. 00/ service; Quadient Finance USA Inc: $ 1, 097. 80 / service; Quill Corporation: $ 219. 36 / supplies; Rainbow Glass & Supply Inc: $ 607. 50 / service; Ray Higgins: $ 300. 00 / LOSAP; Ready Mixed Concrete Company: 4, 749. 74 / supplies; Regal Awards Inc: $ 867. 24 / service; Revolution Wraps LLC: $ 867. 91 service; Rich Higgins: $ 300. 00 / LOSAP; Rob Spomer: $ 293.95 / reimbursement; Rock Steady Boxing Inc: $ 800. 00 / service; Ron Nieto: $ 40. 01 / reimbursement; Rotella' s Italian Bakery Inc: 73. 90 / supplies; Roth Enterprises Inc: $ 8, 440. 00 / supplies; Russell L Zeeb: $ 300. 00 / LOSAP; Ryan Burt: $ 18. 50 / reimbursement; S& S Pumping Service LLC: $ 1, 500. 00 / service; S& S Worldwide Inc: $ 812. 50 / supplies; Sampson Construction Co Inc: $ 905, 783. 00 / service; Sam' s Club - Golf: $ 759. 69 / supplies; Sam' s Club - Rec: $ 85. 86 / supplies; Bros Inc - Omaha: Sapp 1, 782. 50 / fuel; Sarpy County Register of Deeds: $ 18. 00 / service; Sarpy County SID 97: 5, 429. 05 / service; Sarpy County Treasurer: $ 6, 002. 11 / service; Saul Chavez: $ 172. 00 / refund; Scott Blunk: $ 500. 00 / refund; SHI International Corp: $ 3, 647. 30 / supplies; Shirt Shack Omaha Inc: $ 2, 225. 46 / supplies; Sol Lewis Engineering Co: $ 523. 16 / service; Spencer Bradley: $ 29. 95 reimbursement; SRIXON/ Cleveland Golf/ XXIO: $ 3, 255. 32 / merchandise; Standard Plumbing Service Inc: $ 105. 00 / service; Staples Inc: $ 117. 65 / supplies; State Farm Life Insurance Co: 475. 00 / service; Taylor Baratta: $ 3, 000. 00 / reimbursement; TD2 Nebraska Office: $ 261. 68 engineering; Ted' s Mower Sales & Service Inc: $ 188. 00/ supplies; Teresa' s Cleaning: $ 1, 050. 00 service; The UPS Store - 5359: $ 187. 82 / service; Tilmer' s Tree Care Inc: $ 670. 57/ service; Tool Shed Of Omaha Inc: $ 1, 167. 69/ supplies; Tour Edge: $ 53. 00/ merchandise; TransUnion Risk and Alternative: $ 85. 00 / service; Tri- Mutual Aid Fire Fighters Association: $ 450. 00 / dues; TruGreen Commercial: $ 1, 430. 00 / service; Uline Inc: $ 2, 885. 05 / supplies; UMB Bank NA: $ 120, 892. 50 service; Unite Private Networks LLC: $ 11, 913. 40 / service; US Bank Corporate Payment Systems: $ 27, 685. 46 / service; US Foods Inc: $ 96. 84 / supplies; Value Line Publishing LLC: 1, 573. 00/ service; Van Wall Equipment: $ 109. 56 / supplies; Verizon Connect NWF Inc: $ 760. 93 parts; Verizon Wireless: $ 2, 931. 88/ utilities; Vierregger Electric Company Inc: $ 4, 820. 00/ service; Walkers Inc dba Max I Walker: $ 203. 90/ service; Waste Management: $ 526. 82 / service; Weldon Parts Omaha: $ 177. 99 / parts; Wells Fargo Financial Leasing: $ 501. 00 / service; Westlake Ace 3 November 16, 2021 Hardware: $ 205. 56 / merchandise; Wex Health Inc: $ 315. 00 / medical; White Cap LP: $ 150. 00 supplies; ZOLL Medical Corporation: $ 793. 73 / supplies; Bank Transaction Fees: $ 23, 963. 03 /; Payroll: $ 842, 116. 22 /; Totals: $ 3, 792, 623. 00. ORDINANCES FIRST READING: None. ORDINANCES SECOND READING AND PUBLIC HEARINGS: None. ORDINANCES THIRD READING AND RESOLUTIONS: ORD. 1946 — An ordinance to annex certain real estate to the City of Papillion, Nebraska, and to provide for an effective date thereof— Phil Green — 827- 1778. Motion to approve ORD. 1946 by Councilmember Stubbe, second by Councilmember Kluch. Mayor Black called for council discussion. There was none. Upon roll call vote, Councilmembers Sunde, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, voted yes. Voting no: none. Councilmember Mumgaard was absent. Motion passed. Affidavit of Annexation Notice STATE OF NEBRASKA ) ss. COUNTY OF SARPY I, Amber Powers, being first duly sworn upon oath, depose and state as follows: 1. I have personal knowledge of, and am competent to testify to, the facts stated in this Affidavit. 2. I am the Deputy City Clerk for the City of Papillion (" Papillion"). 3. On September 13, 2021, I sent by certified mail, return receipt requested, notice of Papillion' s proposed annexation under annexation ordinance no. 1946 to the following entities serving customers in the City of Papillion or in the area proposed for annexation: Patrick Carnazzo, Omaha Public Power District, 444 S 16th St. Mall 2E/ EP2, Omaha, NE 68102- 2247 Don Nordell, Black Hills Energy, 11526 Valley Ridge Dr, Papillion, NE 68046 Ron Handke, Black Hills Energy, 11526 Valley Ridge Dr, Papillion, NE 68046 Jill Albers, Metropolitan Utilities District, 1723 Harney St, Omaha, NE 68102 Geneva Patterson, Metropolitan Utilities District, 1723 Harney St, Omaha, NE 68102 4. The said notice that I sent included: a copy of the said proposed annexation ordinance; the date, time, and place of the public hearing on the same before the Papillion Planning Commission; and a map showing the boundaries of the area proposed for annexation. 5. The said notice was sent by me at least 14 days prior to the Papillion Planning Commission' s public hearing on the said annexation ordinance. 6. The said notice was sent by me in compliance with Neb. Rev. Stat. § 16- 130( 6). FURTHER AFFIANT SAYETH NOT. Is/ Amber Powers, Deputy City Clerk SUBSCRIBED AND SWORN to before me by Amber Powers this 16th day of November 2021. 4 November 16, 2021  s/ Andrea Blevins, Notary Public ORD. 1947 — An ordinance to change the official zoning map of the City of Papillion in accordance with Section 205- 32 of the Papillion Municipal Code to adopt a zoning map and to apply existing or future zoning regulations, property use regulations, building ordinances, electrical ordinances, plumbing ordinances, and all other regulatory ordinances of the City of Papillion pursuant to Neb. Rev. Stat. § 16- 901 and to provide for an effective date thereof — Mark Stursma — 597- 2077. Motion to approve ORD. 19,47 by Councilmember Gaines, second by Councilmember Jaworski. Mayor Black called for council discussion. There was none. Upon roll call vote, Councilmembers Sunde, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, voted yes. Voting no: none. Councilmember Mumgaard was absent. Motion passed. ORD. 1948— An ordinance to detach certain real estate from the corporate limits of the City of Papillion, Nebraska, and to provide for an effective date thereof— Phil Green — 827- 1778. Motion to approve ORD. 1948 by Councilmember Stubbe, second by Councilmember Sunde. Mayor Black called for council discussion. There was none. Upon roll call vote, Councilmernbers Sunde, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, voted yes. Voting no: none. Councilmember Mumgaard was absent. Motion passed. ORD. 1949 — An ordinance to change the official zoning map of the City of Papillion in accordance with Section 205- 32 of the Papillion Municipal Code to adopt a zoning map and to apply existing or future zoning regulations, property use regulations, building ordinances, electrical ordinances, plumbing ordinances, and all other regulatory ordinances of the City of Papillion pursuant to Neb. Rev. Stat. § 16- 901 and to provide for an effective date thereof — Mark Stursma — 597- 2077. Motion to approve ORD. 1949 by Councilmember Sunde, second by Councilmember Engberg. Mayor Black called for council discussion. There was none. Upon roll call vote, Councilmembers Sunde, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, voted yes. Voting no: none. Councilmember Mumgaard was absent. Motion passed. ORD. 1952 — An ordinance to approve a Change of Zone from AG ( Agricultural) to LI Limited Industrial) for the property legally described as a tract of land located in the SE '/ 4 of Section 25, T14N, R11 E of the 6th P. M., Sarpy County, NE, generally located on the NW corner of S 132nd St and HWY 370. The applicant is NP Dodge. ( Black Elk Industrial)— Mark Stursma — 597-2077. Motion to approve ORD. 1952 by Councilmember Stubbe, second by Councilmember Kluch. Mayor Black called for council discussion. There was none. Upon roll call vote, Councilmembers Sunde, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, voted yes. Voting no: none. Councilmember Mumgaard was absent. Motion passed. ORD. 1956 — An ordinance to amend the FY2021/ 2022 Budget — Nancy Hypse — 597- 2020. Motion to approve ORD. 1956 by Councilmember Glover, second by Councilmember Engberg. Mayor Black called for council discussion. There was none. Upon roll call vote, Councilmernbers Sunde, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, voted yes. Voting no: none. Councilmember Mumgaard was absent. Motion passed. RES. R21- 0215 — A resolution to approve a request for a Final Plat for the property legally described as a tract of land located in the SE '/ 4 of Section 25, T14N, R11E of the 6th P. M. 5 November 16, 2021 Sarpy County, NE, generally located on the northwest corner of S 132" d Street and HWY 370. The applicant is NP Dodge. ( Black Elk Industrial)— Mark Stursma— 597- 2077. Motion to approve RES. R21- 0215 by Councilmember Engberg, second by Councilmember Stubbe. Mayor Black called for proponents and opponents. None came forward. Mayor Black noted for the record that the applicant was present. Mayor Black called for council discussion. There was none. Upon roll call vote, Councilmembers Sunde, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, voted yes. Voting no: none. Councilmember Mumgaard was absent. Motion passed. RES. R21- 0216 — PUBLIC HEARING AND VOTE — A resolution to approve a request for a Special Use Permit to allow Commercial Recreation ( Controlled Impact) as a permitted use on the property legally described as Tax Lot Al B1 A, Al B1 C, & Al B1 D 23- 14- 12, generally located at 841 Tara Plz. The applicant is Elegant Edge Events, LLC. ( The Fireside) — 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- 0216 by Councilmember Stubbe, second by Councilmember Gaines. Mayor Black called for council discussion. There was none. Upon roll call vote, Councilmembers Sunde, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, voted yes. Voting no: none. Councilmember Mumgaard was absent. Motion passed. RES. R21- 0217 — PUBLIC HEARING AND VOTE — A resolution to approve the Second Amendment to 370 North Mixed Use Development Agreement for the property legally described as Lots 1 through 7, inclusive, Lots 10 through Lot 14, inclusive, Lots 16 and 17, and Outlots A and B, 370 North, Lots 1 and 2, 370 North Replat One, Lots 2 through 7, 370 North Replat Two, Outlots A and B, 370 North Replat Three, and Lot 1 and Outlot A, 370 North Replat Four, generally located on the NW corner of HWY 370 and HWY 50. The applicant is Noddle Companies. — Mark Stursma — 597- 2077. Mayor Black opened the public hearing and called for proponents and opponents. Proponent: Ted Zetzman, Noddle Companies, 2285 S 67th St, Ste 250, Omaha, presented the project. Opponent: None. Mayor Black closed the public hearing. Motion to approve RES. R21- 0217 by Councilmember Stubbe, second by Councilmember Engberg. Mayor Black called for council discussion. There was none. Upon roll call vote, Councilmembers Sunde, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, voted yes. Voting no: none. Councilmember Mumgaard was absent. Motion passed. RES. R21- 0221 — A resolution to approve the posting of the annual occupation tax report onto the City' s website — Nancy Hypse — 597- 2020. Motion to approve RES. R21- 0221 by Councilmember Glover, second by Councilmember Sunde. Mayor Black called for proponents and opponents. None came forward. Mayor Black called for council discussion. There was none. Upon roll call vote, Councilmembers Sunde, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, voted yes. Voting no: none. Councilmember Mumgaard was absent. Motion passed. RES. R21- 0222 — A resolution to approve an Application for License to Sell Permissible Fireworks at Retail from Papillion La Vista Spirit Football ( Leigh Jochimsen, Manager) for the 2021 winter fireworks season ( December 29th- 31St) — Amber Powers — 827- 1111. Motion to approve RES. R21- 0222 by Councilmember Kluch, second by Councilmember Gaines. Mayor Black called for proponents and opponents. 6 November 16, 2021 Proponent: Brandon, Bellino Fireworks, 501 Olson Dr, explained the request. Opponent: None. Mayor Black called for council discussion. There was none. Upon roll call vote, Councilmembers Sunde, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, voted yes. Voting no: none. Councilmember Mumgaard was absent. Motion passed. RES. R21- 0094 — A resolution to approve Hwy 50 speed limit adjustments — Alex Evans — 597- 2043 ( Tabled indefinitely from June 1, 2021, City Council Meeting). Mayor Black explained that at the June 1, 2021, City Council Meeting, a motion to approve RES. R21-•0094 was made by Councilmember Kluch and a second was made by Councilmember Jaworski, prior to the substitute motion to table the resolution indefinitely. Mayor Black explained that the speed limit request went to the Public Safety Committee for approval and is now back with Council for final approval. Mayor Black called for proponents and opponents. None came forward. Mayor Black called for council discussion. Councilmember Stubbe Safety Committee' s explained the Public recommendation for approval for the speed limit adjustments requested from the State. Mayor Black called for any further council discussion. There was none. Upon roll call vote, Councilmembers Sunde, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, voted yes. Voting no: none. Councilmember Mumgaard 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 for Adapt Chiropractic; ( 2) Mayor Black attended the Ribbon Cutting for the Papillion- La Vista Community Schools' Community Closet at Carriage Hill Elementary; ( 3) Mayor Black attended the Veterans Day Ceremony at American Legion Post 32 and the Veterans Day Ceremony at Papillion- La Vista South High School; ( 4) Mayor Black attended the Ribbon Cutting for ROC Business Technologies. Mayor Black provided an update on the City Hall Remodel. Mayor Black explained that Winter Wonderland will be on Saturday, November 27. ADJOURNMENT: Motion to adjourn by Councilmember Glover, second by Councilmember Kluch. Upon roll call vote, Councilmembers Sunde, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, voted yes. Voting no: none. Councilmember Mumgaard was absent. Motion passed. Meeting adjourned at 7: 31 PM. CITY OF PAPILLION 7 November 16, 2021  DAVID P. BL , AYOR ATTEST: PAPI1-4/ 0 t?3*' o + AMBER POWERS, DEPUTY CITY CLERK iC' S AL) SEAL VEBRPS' 8 November 16, 2021