City Council

MINUTE RECORD PAPILLION CITY COUNCIL MINUTES TUESDAY, DECEMBER 21, 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 December 21, 2021, at 7: 00 PM. Administrative Assistant Taylor Baratta called the roll. Present were Councilmembers Steve Sunde, Tom Mumgaard, Jason Gaines, Jim Glover, Gene Jaworski, Lu Ann Kluch, Steve Engberg, and Mayor David P. Black. Councilmember Bob Stubbe was absent. Also present were City Administrator Amber Powers, Deputy City Administrator Phil Green, Assistant City Attorney Carla Heathershaw Risko, 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, Interim Public Works Director/Deputy Public Works Director Jen Roesler, Deputy City Engineer Alex Evans, Library Director Matt Kovar, and Executive Assistant Robin Lance. 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. Proclamation: Mayor Black thank the City of Papillion Parks Department for all their hard work. Mr. Gowan thanked the Parks Department and introduced his Staff. Mayor Black presented a Proclamation to the Parks Department and thanked them again. Oath of Office: Chief Whitted introduced Christopher Goley and congratulated him on his promotion to Lieutenant. Chief Whitted thank Lieutenant Goley for his hard work. Mayor Black administered the Oath of Office to Lieutenant Goley. Lieutenant Goley thanked the Council and Staff for their support. ADMINISTRATOR' S REPORT: City Administrator Amber Powers provided an update: ( 1) Congratulations to the Papillion Parks Department on their work for Winter Wonderland and Lieutenant Goley on his promotion; ( 2) Congratulations to Margo Juarez on being appointed to the Omaha Public School Board; ( 3) Santa will be visiting the Papillion Landing and Sump Memorial Library throughout December; (4) City Offices will be closed on Friday, December 24 in observance of Christmas, and Friday, December 31 in observance of New Years. CONSENT AGENDA ITEMS: ( 1) Approval of the as presented; ( 2) Approval of the agenda minutes from the December 15, 2021, City Council Meeting; ( 3) RES. R21- 0236 — A resolution to approve claims as presented — Nancy Hypse— 597- 2020; ( 4) RES. R21- 0225— A resolution to approve an Extension to Listing Agreement with NP Dodge for property in the Papillion Business & Technology Park— Amber Powers— 827- 1111; ( 5) RES. R21- 0235 A resolution to approve an agreement for renewal of Maintenance Agreement No. 106 with NDOT— Jen Roesler— 597- 2043; ( 6) RES. R21- 0240 — A resolution to approve the First 1 December 21, 2021 Amendment to the Douglas Sarpy Mutual Aid Interlocal Cooperation Agreement - Chris Whitted - 597- 2035; ( 7) RES. R21- 0241 - A resolution to authorize the signing of the Year- End Certification of Street Superintendent Form - Jen Roesler - 597- 2043; ( 8) RES. R22- 0243 - A resolution approving the appointment of Jennifer Roesler as 2022 Street Superintendent - Jen Roesler - 597- 2043. Motion to approve the Consent Agenda by Councilmember Gaines, second by Councilmember Glover. Mayor Black called for proponents and opponents. None came forward. Mayor Black called for council discussion. Councilmember Sunde requested that item C4. RES. R21- 0225 be pulled from Consent Agenda. Mayor Black called for any further council discussion. There was none. Mayor Black called for a vote on all items, but C4. RES. R21- 0225. Upon roll call vote, Councilmembers Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, and Engberg, all voted yes. Voting no: none. Councilmember Stubbe was absent. Motion passed. RES. R21- 0225- A resolution to approve an Extension to Listing Agreement with NP Dodge for property in the Papillion Business & Technology Park - Amber Powers - 827- 1111. Motion to approve RES. R21- 0225 by Councilmember Engberg, second by Councilmember Jaworski. Mayor Black called for proponents and opponents. None came forward. Mayor Black called for council discussion. Councilmember Sunde asked if more information could be provided on this Agreement. Mayor Black explained the Agreement and a brief background of the area. Councilmember Engberg agreed with Mayor Black and provided a brief background of the area. Councilmember Mumgaard thanked Councilmember Sunde for requesting more information. Mayor Black called for any further council discussion. There was none. Upon roll call vote, Councilmembers Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, and Engberg, all voted yes. Voting no: none. Councilmember Stubbe was absent. Motion passed. BILLS: ABM: $ 5, 778. 40/ service; About Quality Fence: $ 5, 844. 00 / service; Access Information Protected: $ 313. 30 / service; Acushnet Company: $ 844. 60 / merchandise; Administrative Services Corp: $ 13, 631. 27 / pehp; Advanced Office Automation Inc: $ 1, 096. 45 / service; Advantage Development Inc: $ 1, 300. 00/ refund; AE Supply: $ 80. 00/ supplies; AKRS Equipment Solutions Inc: $ 335. 73 / supplies; All Copy Products Inc: $ 13. 40 / supplies; All Phase Electric: 9, 955. 00/ service; Ameritas Life Insurance Corp: $ 13, 270. 44/ insurance; Anderson Auto Group: 34, 221. 00 / vehicles; Anderson Industrial Engines: $ 446. 34 / supplies; Anthony Gowan: 1, 191. 00 / reimbursement; Aqua- Chem Inc: $ 587. 25 / supplies; Arrowhead Forensics: $ 744. 49 supplies; Attitude on Food Inc: $ 240. 00/ service; Audio Visions Production Services: $ 1, 380. 00 service; Automotive Warehouse Distributors: $ 92. 76 / parts; Avery Rents: $ 455. 92 / rentals; Badger Meter Inc: $ 1, 484. 52/ service; BairdHolm LLP: $ 124. 00/ legal; Baker& Taylor: $ 3, 175. 05 books; Baxter Ford of Papillion: $ 195. 54 / parts; Bennett Refrigeration Inc: $ 621. 46 / service; Black Clover Enterprises LLC: $ 51. 95 / re- sale items; Border States Industries Inc: $ 191. 40 supplies; Bound to Stay Bound Books Inc: $ 205. 77 / supplies; Bound Tree Medical LLC: 3, 050. 64/ supplies; BradCo Company: $ 376. 20/ service; Brite Ideas Decorating Inc: $ 1, 962. 40 supplies; Burton Plumbing Services Inc: $ 163. 00 / service; Carollo Engineers Inc: $ 3, 595. 10 service; Caselle Inc: $ 1, 785. 00 / service; CHI Health Clinic: $ 233. 00 / Medical; Cintas Loc 749: 186. 50 / service; City of Papillion Recreation Department: $ 125. 00 / service; Club Forms Inc: 960. 95 / supplies; Coca- Cola of Omaha: $ 382. 11 / merchandise; Commercial Recreation Specialists: $ 62, 726. 00 / supplies; Comp Choice Inc: $ 37. 00 / service; ConStruct Inc: 192, 257. 21 / service; Cook' s Heating & Air Conditioning: $ 560. 00 / service; Cornhusker International Trucks Inc: $ 716. 32 / supplies; Cox Business: $ 12, 104. 33 / utilities; Crane Sales & 2 December 21, 2021 Service: $ 13, 402. 95 / service; Culligan of Omaha: $ 12. 80 / supplies; Cummins Central Power: 1, 138. 15 / supplies; D& K Products: $ 623. 13 / supplies; DeLoa and Sons Construction: 13, 800. 00/ service; Demco: $ 95. 20/ books; Discount School Supply: $ 25. 71 / supplies; Display Sales Company: $ 76. 00 / supplies; Duke Aerial Equipment Inc: $ 30, 058. 70 / rental; Dultmeier Sales LLC: $ 985. 38 / supplies; Eakes Office Solutions: $ 727. 07 / supplies; Factory Motor Parts Co: $ 211. 34 / supplies; Familia de Dios Ministries Inc: $ 4, 500. 00 / rent; Faronics Technologies USA Inc: $ 420. 00/ service; Fastenal Company: $ 107. 89/ supplies; Feld Fire: $ 706. 00/ supplies; First National Bank of Omaha: $ 155. 10 / service; First Wireless Inc: $ 103. 20 / service; Force America Distributing LLC: $ 441. 37 / supplies; Fritz Weiss: $ 300. 00 / LOSAP; Grass Pad Inc: 31. 92 / LOSAP; Great Plains Uniforms LLC: $ 1, 168. 19 / supplies; Greatland Corporation: 355. 20 / supplies; Gretna Guide & News: $ 1, 093. 16 / subscription; Grunwald Mech Contr and Eng: $ 4, 949. 16 / service; H& H Chevrolet: $ 58. 31 / supplies; Haney Shoe Store Inc: $ 161. 99 supplies; Hawkins Inc: $ 5, 402. 00 / supplies; HDR Engineering Inc: $ 11, 442. 10 / service; Heartland Pest Control Inc: $ 533. 00 / service; Heartland Tires & Treads - Omaha: $ 2, 200. 68 supplies; Heavy Duty Specialists Inc: $ 103. 61 / supplies; Helget Gas Products Inc: $ 756. 28 supplies; hibu Inc - West: $ 53. 55 / service; Host Coffee Service: $ 39. 88 / supplies; Hubbell Homes: $ 119. 24 / refund; Hy- Vee: $ 200. 00 / supplies; Pure Water: $ 35. 38 / supplies; Ideal InfoSafe Shredding Inc: $ 30. 00/ service; Ingram Library Services: $ 203. 54/ books; Interstate All Battery Center: $ 107. 44 / supplies; Invoice Cloud Inc: $ 8, 450. 58 / service; Jack Miller: $ 300. 00 LOSAP; James Simonsen: $ 45. 20 / reimbursement; JF Bloom & Company, LLC: $ 11, 000. 00 goods; Jochim Precast Concrete: $ 13, 109. 15 / service; John Schendt: $ 300. 00 / LOSAP; Johnson Brothers of Nebraska: $ 363. 75/ supplies; Jones Automotive Inc: $ 5. 00/ supplies; Jones Polygraph Service: $ 700. 00 / service; K Electric Inc: $ 521. 74 / service; Company Kanopy Inc: 242. 00 / service; Kildow Construction Inc: $ 7, 800. 00 / service; Knock Out Print and Design: 576. 07/ supplies; Kriha Fluid Power Co Inc: $ 2, 259. 43/ supplies; Kronos SaaShr Inc: $ 6, 740. 60 payroll; Lawrence Plumbing: $ 1, 045. 93/ service; Lincoln Financial Group: $ 8, 954.28/ insurance; Loffler Inc: $ 236. 50 / service; Logan Contractors Supply Inc: $ 477. 10 / supplies; Logo Logix Embroidery& Screen: $ 632. 00/ service; Lowe' s Business Account/ SYNCB: $ 1, 873. 00/ supplies; Malloy Electric: $ 1, 700. 00/ service; Marco Technologies LLC NW 7128: $ 387. 88/ contract; Mark Brandt: $ 300. 00 / LOSAP; Mark Stursma: $ 545. 13 / reimbursement; Matheson Tri- Gas Inc: 239. 99 / supplies; Maxim Cleaning & Restoration: $ 5, 857. 18 / service; McKay Landscape Lighting Inc: $ 176. 00 / service; Medical Enterprises Inc: $ 541. 00 / Medical; Menards - Ralston: 515. 31 / supplies; Metering & Technology Solutions: $ 10, 799. 63 / supplies; Meyer Laboratory Inc: $ 290. 00 / supplies; Michaela Sherman: $ 1, 432. 50 / service; Microfilm Imaging Systems Inc: 167. 00/ service; Midlands Printing & Business Forms: $ 721. 89/ supplies; Midwest Laboratories Inc: $ 640. 00 / service; Midwest Turf & Irrigation: $ 1, 821. 97 / supplies; Miller & Sons Golf Cars LLC: $ 124. 70 / parts; Miovision Technologies Inc: $ 153. 98 / equipment; Monarch Lawn & Landscape: $ 205. 00/ service; Mower Doctor: $ 159. 20/ service; Mulhall' s Landscape: $ 1, 212. 64 service; Napa Auto Parts: $ 130. 80 / supplies; NE Dept of Revenue: $ 60, 305. 47 / government; NE Dept of Roads do Controller Div: $ 2, 892. 52 / service; NE DOL/ Boiler Inspection Program: 180. 00 / service; Nebraska Arborists Association: $ 290. 00 / membership; Nebraska Snow Equipment: $ 171. 97 / supplies; Nebraska State Fire Marshal Agency: $ 360. 00 / registration; Nebraska- Iowa Industrial Fasteners Corp: $ 665. 92 / supplies; Newman Signs Inc: $ 4, 783. 69 supplies; NMC Inc: $ 1, 327. 00 / supplies; OCLC Inc: $ 743. 12 / supplies; Office Depot Inc: 1, 232. 04/ supplies; Omaha Compound Company: $ 2, 827. 37/ supplies; Omaha Door& Window Co Inc: $ 4, 830. 00 / service; Omaha Public Power District: $ 107, 268. 14 / electricity; Omaha Winnelson Company: $ 257. 99/ supplies; One Call Concepts Inc: $ 332. 20/ service; One Source The Background Check Co: $ 191. 50 / service; O' Reilly Auto Parts: $ 1, 639. 05 / supplies; Overhead Door Co of Omaha: $ 236. 00 / P& W Golf service; Supply LLC: $ 224. 70 / supplies; Papillion Sanitation: $ 8, 123. 90/ refuse; Papillion Tire Inc: $ 81. 55/ supplies; Papio Valley Nursery Inc: $ 234. 00 / landscaping; Paramount Linen & Uniform Rental: $ 293. 50 / rental; Pomp' s Tire 3 December 21, 2021  Service Inc: $ 99. 86/ supplies; Postmaster: $ 3, 400. 00/ service; Precision Lighting & Electric LLC: 7, 880. 00/ service; Puritan Inc: $ 60, 000. 00/ supplies; Manufacturing Quadient Finance USA Inc: 521. 00 / service; Quality Brands of Omaha Inc: $ 450. 90 / merchandise; Quill Corporation: 227. 02 / supplies; Ray Higgins: $ 300. 00/ LOSAP; Ready Mixed Concrete Company: $ 5, 143. 57 supplies; Revela: $ 1, 664. 00 / supplies; Rich Higgins: $ 300. 00 / LOSAP; Rob Spomer: $ 747. 11 reimbursement; Rotella' s Italian Bakery Inc: $ 28. 08 / supplies; Roundhouse Bunker Gear Services: $ 120. 08 / apparel; Russell L Zeeb: $ 300. 00 / LOSAP; Ryan Bosshart: $ 171. 15 reimbursement; Sam' s Club- Golf: $ 922. 82/ supplies; Sapp Bros Inc- Omaha: $ 43, 771. 60/ fuel; Sarpy County Register of Deeds: $ 644. 00 / service; Sarpy County SID 97: $ 5, 345. 53 / service; Sarpy County Treasurer: $ 6, 002. 11 / service; Shari Davis: $ 168. 75 / refund; Shirt Shack Omaha Inc: $ 713. 76 / supplies; Signs Now: $ 131. 56 / service; Silex Group LLC: $ 1, 750. 00 / supplies; Source Inc: $ 5, 374. 60 / supplies; Southeast Area Clerks Association: $ 10. 00 / dues; SRIXON/ Cleveland Golf/ XXIO: $ 1, 119. 84 / merchandise; Strategic Insights Inc: $ 1, 162. 50 service; Suburban Newspapers Inc: $ 266. 46 / service; TD2 Nebraska Office: $ 13, 963. 90 engineering; Ted' s Mower Sales & Service Inc: $ 24. 18/ supplies; The Lifeguard Store: $ 356. 32 supplies; The Omaha- World Herald: $ 608. 24/ subscription; Thomson Reuters - West Payment Center: $ 382. 11 / supplies; Tim Bezy II Photography: $ 300. 00/ service; TK Elevator Corporation: 792. 00 / service; Tool Supply Inc: $ 120. 18 / supplies; Tour Edge: $ 1, 280. 00 / merchandise; TransUnion Risk and Alternative: $ 79. 80 / service; Truck Center Companies: $ 788. 71 / supplies; TruGreen Commercial: $ 625. 78/ service; Tuff Turf Lawn Care Inc: $ 2, 250. 00/ service; Turfwerks: 226. 16 / supplies; Union Bank & Trust Company: $ 1, 310. 00 / bonds; Unite Private Networks LLC: $ 6, 568. 40 / service; Universal Electric: $ 100. 95 / refund; US Bank Corporate Payment Systems: $ 25, 322. 76 / service; USABlue Book: $ 195. 18 / supplies; Utility Equipment Company: 2, 347. 26 / supplies; Verizon Connect NWF Inc: $ 760. 93 / parts; Verizon Wireless: $ 2, 819. 54 utilities; Vierregger Electric Company Inc: $ 177. 50/ service; VW Golf Inc: $ 267. 60/ re- sale items; Walker Parking Consultants/ Engineers Inc: $ 6, 000. 00 / service; Walkers Inc dba Max I Walker: 279. 70 / service; Waste Management: $ 248. 92 / service; Waystar Health: $ 143. 55 / service; Wells Fargo Financial Leasing: $ 381. 00 / service; Westlake Ace Hardware: $ 116. 98 merchandise; Wex Health Inc: $ 311. 50 / medical; White Cap LP: $ 4, 401. 50 / supplies; Woodhouse Ford Inc: $ 253. 51 / supplies; Woodhouse Parts Direct: $ 26. 16 / service; Woodland Homes: $ 7, 003. 94 / refund; Zoll: $ 5, 009. 55 / supplies; Bank Transaction Fees: $ 19, 879. 53 /; Payroll: / 913, 569. 02 /; Totals: $ 1, 937, 300. 84. ORDINANCES FIRST READING: None. ORDINANCES SECOND READING AND PUBLIC HEARINGS: None. ORDINANCES THIRD READING AND RESOLUTIONS: RES. R21- 0242 - A resolution to approve 2022 Trash Hauling Permits - Amber Powers - 827- 1111 ( A. Abe' s Trash Service; B. Gretna Sanitation; C. Waste Connections of Nebraska d/ b/ a Papillion Sanitation; D. Waste Management of Nebraska; E. Waste Services of Nebraska). Motion to RES. R21- 0242 approve by Councilmember Jaworski, second by Councilmember Mumgaard. Mayor Black called for proponents and opponents. Proponents: Josh Christensen, Abe' s Trash Service, introduced himself. Andy Harpenau, Gretna Sanitation, introduced himself. Trevor Beck, Waste Connections of Nebraska d/ b/ a Papillion Sanitation, introduced himself. David King, Waste Management of Nebraska, introduced himself. 4 December 21, 2021  Opponents: None. Mayor Black called for council discussion. Councilmember Mumgaard asked for an update on a possible unified trash hauler for the City. Ms. Powers provided an update. Councilmember Mumgaard stated that he would like this to be continued to be looked at. Mayor Black explained that Staff will provide updated data and hold a Committee meeting this fiscal year. Councilmember Sunde clarified that it has not yet been determined how many trash haulers the City may narrow down to. Mayor Black stated that is correct. Mayor Black called for any further council discussion. There was none. Upon roll call vote, Councilmembers Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, and Engberg, all voted yes. Voting no: none. Councilmember Stubbe was absent. Motion passed. RES. R21- 0234 — PUBLIC HEARING AND VOTE — A resolution to approve a Class " C" Liquor License for Olive Garden Holdings, LLC, d/ b/ a The Olive Garden Italian Restaurant 6460, 7506 Olson Drive, Papillion, NE 68046, and Manager Application for Kimberlee B Stonys — Amber Powers — 827- 1111. Mayor Black opened the public hearing and called for proponents and opponents. Proponent: Kimberlee Stonys, Olive Garden, provided a brief update on the new Olive Garden location at Shadow Lake. Councilmember Jaworski asked when they will be opening. Ms. Stonys explained the restaurant will be opening on February 7, with a soft opening February 4-6. Opponent: None. Mayor Black closed the public hearing. Motion to approve RES. R21- 0234 by Councilmember Kluch, second by Councilmember Engberg. Mayor Black called for council discussion. There was none. Upon roll call vote, Councilmembers Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, and Engberg, all voted yes. Voting no: none. Councilmember Stubbe was absent. Motion passed. RES. R21- 0237 — A resolution to approve the Schram 108 Sewer & Water Connection Agreement— Mark Stursma— 597- 2077. Motion to approve RES. R21- 0237 by Councilmember Jaworski, second by Councilmember Glover. Mayor Black called for proponents and opponents. Proponent: Mark Johnson, Fullenkamp, Jobeun, Johnson, and Beller, 11440 W Center Rd, Omaha, explained he was there on behalf of the applicant and available for any questions. Opponent: None. Mayor Black called for council discussion. Councilmember Kluch asked what is being done for residents whose driveways are on main roadways. Mr. Stursma briefly explained what is being done and what could be done for residents. Councilmember Kluch asked if there is an easement if that roadway would become the City' s responsibility to maintain. Mr. Stursma explained that it would still be considered a private driveway and the resident would be responsible for maintaining it. Councilmember Sunde explained that he did not believe this development in its current configuration is beneficial for the City. Mayor Black called for any further council discussion. There was none. Upon roll call vote, Councilmembers Mumgaard, Gaines, Glover, Jaworski, Kluch, and 5 December 21, 2021 Engberg, all vote yes. Voting no: Councilmember Sunde. Councilmember Stubbe was absent. Motion passed. RES. R21- 0238 — A resolution to approve the Schram 108 Subdivision Agreement — Mark Stursma — 597- 2077. Motion to approve RES. R21- 0238 by Councilmember Gaines, second by Councilmember Jaworski. 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 Mumgaard, Gaines, Glover, Jaworski, Kluch, and Engberg, all vote yes. Voting no: Councilmember Sunde. Councilmember Stubbe was absent. Motion passed. RES. R21- 0239 — A resolution to approve a request for a Final Plat for the property legally described as part of NW1/ 4 of Section 4, T13N, R12E of the 6th P. M., Sarpy County, NE, generally located on the SW corner of Turkey Road and Schram Road. The applicant is Celebrity Homes. ( Schram 108 ( Phase 1)) — Mark Stursma — 597- 2077 . Motion to approve RES. R21- 0239 by Councilmember Kluch, second by Councilmember Jaworski. 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 Mumgaard, Gaines, Glover, Jaworski, Kluch, and Engberg, all vote yes. Voting no: Councilmember Sunde. Councilmember Stubbe was absent. Motion passed. ORD. 1927— An ordinance to approve a request for a Change of Zone from AG Agricultural to R- 4 Multiple- Family Residential for the property legally described as part of NW1/ 4 of Section 4, T13N, R12E of the 6th P. M., Sarpy County, NE, generally located on the southwest corner of Turkey Road and Schram Road. The applicant is Celebrity Homes. ( Schram 108) Mark Stursma — 597- 2077. Motion to approve ORD. 1927 by Councilmember Gaines, second by Councilmember Glover. Mayor Black stated that Staff is requesting a motion to amend ORD. 1927 because the developer chose to phase the subdivision subsequent to the second reading of ORD. 1927. Motion to amend ORD. 1927 to add a section to provide for phased zoning and renumber the remaining sections, thereafter, as set forth in the redlined version of ORD. 1927 in the packet, by Councilmember Engberg, second by Councilmember Kluch. 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, Mumgaard, Gaines, Glover, Jaworski, Kluch, and Engberg, all voted yes. Voting no: none. Councilmember Stubbe was absent. Motion passed. Mayor Black called for council discussion on the motion as amended. There was none. Upon roll call vote, Councilmembers Mumgaard, Gaines, Glover, Jaworski, Kluch, and Engberg, all vote yes. Voting no: Councilmember Sunde. Councilmember Stubbe was absent. Motion passed. ORD. 1957 — An ordinance to approve the redefining of ward boundaries due to the 2020 Census data released by the U. S. Department of Commerce, Bureau of the Census— Amber Powers — 827- 1111. Motion to ORD. approve 1957 by Councilmember Sunde, second by Councilmember Gaines. Mayor Black called for council discussion. There was none. Upon roll call vote, Councilmembers Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, and Engberg, all voted yes. Voting no: none. Councilmember Stubbe was absent. Motion passed. ADMINISTRATIVE REPORTS: Committee Reports: Mayor Black briefly explained the Committee Assignments for 2022, and the philosophy for assigning the Committees. 6 December 21, 2021 Comments from the Floor: None. Comments from Mayor and Council: Mayor Black provided an update on his events: ( 1) Mayor Black attended the Hickory Hill Elementary School DARE Graduation; ( 2) Mayor Black attended the Prairie Queen Elementary School DARE Graduation; ( 3) Mayor Black attended a Sarpy County and Cities Wastewater Agency Meeting; ( 4) Mayor Black attended the Carriage Hill Elementary School DARE Graduation; ( 5) Mayor Black presented a Citizen of the Year Award at the Mayor' s Youth Leadership Council Meeting. Councilmember Sunde stated that he would like to see more done for properties in poor condition. Mayor Black explained that there will be discussion on the Property Maintenance Code and looking to getting them updated for Papillion. Mayor Black congratulated Margo Juarez on being appointed to the Omaha Public School Board and gave kudos to the Recreation Department for implementing the Rock Steady Boxing for Parkinson' s Disease Program, as the original coach is now an employee. ADJOURNMENT: Motion to adjourn by Councilmember Glover, second by Councilmember Gaines. Upon roll call vote, Councilmembers Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, and Engberg, all voted yes. Voting no: none. Councilmember Stubbe absent. Motion was passed. Meeting adjourned at 7: 46 PM. CITY OF PAPILLION D ID P. BLACK, MAYOR ATTEST: 0/04kA PLAA r11 Q pP l LUO, AMBER POWERS, DEPUTY CITY CLERK O. pRATF '••.,( S L) U 4 WN Cb WYY NEW\ 7 December 21, 2021