City Council

MINUTE RECORD PAPILLION CITY COUNCIL MINUTES TUESDAY, JUNE 21, 2022 ( a. 7: 00 P. M. The City Council of the City of Papillion met in open and public session in the City Council Chambers at Papillion City Hall, 122 E Third St, on June 21, 2022, 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 present were Deputy City Administrator Phil Green, Deputy Administrator of Community Development Mark Stursma, City Attorney Alan Thelen, Police Chief Chris Whitted, Fire Chief Bill Bowes, Public Works Director Mike Kleffner, Parks & Facilities Director Tony Gowan, Recreation Director Tracy Stratman, Finance Director Nancy Hypse, Library Director Matt Kovar, Planning Director Travis Gibbons, and Human Resources Director Carrie Svendsen. Mayor Black led those present in the Pledge of Allegiance. Affidavit of Publication: Notice of the meeting Sarpy County Guide & News, the was given in 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 Council Chambers. Presentation: The Mayor' s Youth Leadership Council gave a quarterly update of their events. ADMINISTRATOR' S REPORT: Deputy City Administrator Phil Green provided an update: ( 1) Thanks to the Papillion Community Foundation, City Staff, and all volunteers for a successful Papillion Days; ( 2) Thank you to the Sarpy County Chamber and City Staff for their work on the City Hall Open House and Ribbon Cutting; ( 3) Budget meetings will be taking place over the next few weeks; ( 4) Several upcoming ribbon cuttings for various businesses will be scheduled; ( 5) Mr. Green will be attending the NCMA Conference. CONSENT AGENDA ITEMS: ( 1) Approval of the agenda as presented; ( 2) Approval of the minutes from the June 7, 2022, City Council Meeting; ( 3) RES. R22- 0106 — A resolution to approve claims as presented — Nancy Hypse— 597- 2020; ( 4) RES. R22- 0107— A resolution to approve a Change Order for the Fire Station# 3 remodel project— Bill Bowes— 339- 8617; 5) RES. R22- 0108 — A resolution to approve a Special Designated Liquor License for Attitude on Food, 2405 N St, Omaha, NE 68107, for a birthday party to be held at Papillion Landing July 16, 2022, from 5: 00 PM to 9: 00 PM — Nicole Brown — 597- 2021; ( 6) RES. on R22- 0109 — A resolution to approve a Memorandum of Understanding between the City of Papillion, the Papillion- LaVista Community Theater, the Papillion Area Concert ( PAC) Band, and the Papillion Area Community Singers to create the Papillion Arts Foundation — Amber Powers — 827- 1111.Motion to approve the Consent Agenda by Councilmember Glover, second by Councilmember Gaines. Mayor Black called for proponents and opponents. None came forward. Councilmember Sunde requested item C4 RES. R22- 0107 be removed from the Consent Agenda. Councilmember Jaworski requested item C6 RES. R22- 0109 be removed as well. Mayor Black called for a vote on all items except items C4 and C6. Upon roll call vote, Sunde, 1 June 21, 2022 Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion passed. RES. R22- 0107 - A resolution to approve a Change Order for the Fire Station # 3 remodel project- Bill Bowes- 339- 8617. RES. R22- 0107- A resolution to approve a Change Order for the Fire Station# 3 remodel project- Bill Bowes- 339- 8617. Motion to approve RES. R22- 0107 by Councilmember Jaworski, second by Councilmember Kluch. Mayor Black called for proponents and opponents. None came forward. Councilmember Sunde asked if Chief Bowes could explain the project. Chief Bowes provided an update on the additional items included in the change order. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion passed. RES. R22- 0109 - A resolution to approve a Memorandum of Understanding between the City of Papillion, the Papillion- LaVista Community Theater, the Papillion Area Concert PAC) Band, and the Papillion Area Community Singers to create the Papillion Arts Foundation- Amber Powers- 827- 1111. Motion to approve RES. R22- 0109 by Councilmember Engberg, second by Councilmember Kluch. Mayor Black called for proponents and opponents. None came forward. Councilmember Jaworski stated that he would like to make sure that all arts are included, such as the butterfly benches and visual arts. Mayor Black briefly explained the resolution and purpose of creating the Papillion Arts Foundation. Councilmember Mumgaard stated that this item has a huge impact on the quality of life and is important to have these organizations in the community. Mayor Black explained that this foundation is based on the long- term results from the National Citizens Survey ( NCS). Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion passed. BILLS: A and L Hydraulics Inc: $ 71. 90/ supplies; AA Wheel & Truck Supply Inc: $ 18. 10/ supplies; Abante Marketing: $ 4, 854. 68 / service; ABM: $ 5, 203. 40 / service; Action Batteries Unlimited Inc: 452. 95 / supplies; Acushnet Company: $ 10, 886. 96 / merchandise; Adam Boehmer: $ 160. 00 reimbursement; Adidas America Inc: $ 353. 77 / supplies; Administrative Services Corp: 17, 275. 24 / pehp; Advanced Office Automation Inc: $ 945. 11 / service; AE Supply: $ 170. 00 supplies; AKRS Equipment Solutions Inc: $ 1, 327. 86 / supplies; All Copy Products Inc: $ 29. 58 supplies; All Makes: $ 127. 80/ Amazing Lindy Magic Shows: $ 450. 00/ service; American supplies; Concrete Products LLC: $ Ameritas 9, 425. 00 / service; Life Insurance Corp: $ 15, 534. 17 insurance; Andersen Electric Co: $ 1, 459. 00 / service; Anthony Strawn: $ 681. 37 / refund; Aqua- Chem Inc: $ 2, 756. 67/ supplies; Aramark: $ 317. 16/ service; Arcoro Holdings Corp: $ 8. 25/ service; A- Relief Services Inc: $ 597. 00 / service; Associated Fire Protection: $ 350. 00 / service; Back9 Marketing: $ 700. 00/ service; Baker& Taylor: $ 2, 669. 62 / books; Baxter Ford of Papillion: $ 191. 64 1, 440. 00 / service; parts; Beau Taylor: $ 133. 00 / reimbursement; Best Western Inn and Suites: $ Blackstone Publishing: $ 71. 15 / supplies; BluesAgent: $ 500. 00 / service; Bobcat Of Omaha: 148. 34 / supplies; Boot Barn Inc: $ 575. 93 / apparel; Bound Tree Medical LLC: $ 3, 440. 23 supplies; Brayden Burns- Shoup: $ 45. 00 / reimbursement; Brian Smiles: $ 300. 00 / service; Bridgestone Golf Inc: $ 911. 28 / supplies; Bumper & Auto of Omaha Inc: $ 196. 70 / supplies; Buss Lincoln Painting & Decorating: $ 100, 750. 00 / service; CALEA: $ 4, 620. 00 / training; Callaway Golf: 1, 125. 80 / merchandise; Cartridge Center Inc: $ 72. 00 / supplies; Caselle Inc: $ 1, 909. 00 / service; Cash- Wa Distributing: $ 4, 857. 79 / merchandise; Cengage Learning Inc / Gale: $ 362. 10 / books; Champion Enterprises Inc: $ 206. 25 / service; Chem- Sult Inc: $ 4, 179. 86 / supplies; CHI Health Clinic: $ 325. 00 / Medical; Cintas Loc 749: $ 207. 08 / service; City Of La Vista: $ 4, 073. 89 agreement; City of Papillion Recreation Department: $ 125. 00 / service; City Treasurer: $ 480. 00 2 June 21, 2022 service; Cobra PUMA Golf Inc: $ 873. 87 / supplies; Coca- Cola of Omaha: $ 3, 963. 51 Choice Inc: $ 67. 00 / service; Conney Safety Products LLC: $ 390. 61 merchandise; Comp supplies; Constellation NewEnergy Gas Division: $ 121. 69 / utilities; Cornhusker International Trucks Inc: $ 395. 09/ supplies; Cox Business: $ 4, 883. 83/ utilities; Creative Product Sourcing Inc- DARE: $ 2, 785. 47 / supplies; Culligan of Omaha: $ 12. 80 / supplies; Custom Electric: $ 459. 90 refund; D& K Products: $ 20, 721. 25 / supplies; David Prusmack: $ 14. 95 / refund; Dell Marketing LP: $ 10, 751. 70 / equipment; Lubely: $ 121. 84 / reimbursement; Diamond Vogel: $ 104. 01 Dennis supplies; Digital Express Inc: $ 56. 00/ supplies; DIY Holding Company LLC: $ 35, 868. 05/ service; Donna Monteleagre: $ 54. 41 / reimbursement; Double K Feed Inc: $ 10. 50/ supplies; Eakes Office Solutions: $ 683. 43 / supplies; Echo Group Inc: $ 280. 80 / supplies; Ennis Flint Inc: $ 16, 237. 00 supplies; Eric Cason: $ 63. 50 / reimbursement; Erica Flynn: $ 15. 00 / refund; Exchange Bank Leasing Division: $ 1, 175. 92 / lease; FAC Print & Company: $ Promo 3, 045. 67 / supplies; Farmers National Company: $ 6, 200. 00/ supplies; Fastenal Company: $ 50. 97/ supplies; FastSigns: $ 62. 00 supplies; Felsburg Holt & Ullevig: $ 19, 541. 19 / service; Ferguson Enterprises Inc: $ 179. 56 supplies; Fikes Commercial Hygiene LLC: $ 51. 80/ service; Firefighters on the Move: $ 11, 755. 00 service; Fontenelle Nature Association: $ 300. 00 / fees; Fritz Weiss: $ 300. 00 / LOSAP; Galls- Quartermaster: $ 179. 94/ supplies; GCSAA: $ 220. 00/ organization; Genesis Health Clubs: $ 25. 00 refund; Global Equipment Company Inc: $ 101. 15 / supplies; GPS Technologies Inc: $ 1, 494. 00 service; Gretna Guide & News: $ 2, 246. 87 / subscription; GT Distributors Inc: $ 580. 72 / supplies; H& H Chevrolet: $ 90. 82 / supplies; Heartland Pest Control Inc: $ 159. 00 / service; Helget Gas Products Inc: $ 786. 01 / supplies; hibu Inc- West: $ 53. 54 / service; Hi- Line Inc: $ 129. 17/ supplies; Hometown Leasing: $ 357. 90 / service; Honeyman Rent- All: $ 44. 02 / supplies; Host Coffee Service: $ 58. 40 / supplies; Hotsy Equipment Co / A NE Corp: $ 449. 00 / supplies; Hydro Optimization & Auto Solutions: $ 3, 193. 00 / service; Hy- Vee: $ 251. 37/ supplies; Ideal Pure Water: 30. 00 / supplies; InfoSafe Shredding Inc: $ 60. 00 / service; Intl Mountain Bicycling Assoc: 5, 870. 00 / service; Invoice Cloud Inc: $ 7, 959. 77 / service; Jack Miller: $ 300. 00 / LOSAP; Jerry' s Transmission Inc: $ 111. 47 / supplies; Jessica Hubbard: $ 27. 44 / reimbursement; John Schendt: 300. 00 / LOSAP; Johnson Brothers of Nebraska: $ 2, 008.57 / supplies; JP Cooke Company: 1, 032. 52 / supplies; K Electric Company Inc: $ 2, 501. 85 / service; Kanopy Inc: $ 225. 00 / service; Karla Rupiper: $ 75. 00 / refund; KB' s Food Shops: $ 1, 148. 00 / service; Kersten Precast Concrete LLC: $ 6, 860. 00 / supplies; Klute Truck Equipment: $ 11, 500. 00 / service; Kronos SaaShr Inc: 8, 154. 40/ payroll; Kyle Percifield: $ 104. 17/ refund; Lamp Rynearson& Associates Inc: $ 8, 492. 09 service; Lands' End Business Outfitters: $ 124. 65/ supplies; Larsen Supply Company: $ 2, 658. 16 supplies; League of Nebraska Municipalities: $ 100. 00/ membership; Library Ideas LLC: $ 476. 45 supplies; Lincoln Winwater Works Co: $ 1, 277. 70/ supplies; Lisa Malone: $ 250. 00/ refund; Loffler Inc: $ 462. 16 / service; Logan Contractors Supply Inc: $ 675. 70 / supplies; Logo Logix Embroidery Screen: $ 308. 00 / service; Loveland Grass Pad Inc: $ 110. 85 / service; Lowe' s Business Account/ SYNCB: $ 2, 564. 80 / supplies; Marco Technologies LLC NW 7128: $ 962. 59 / contract; Mark Nygaard: $ 2, 160. 00 / service; Mark Popejoy: $ 45. 00 / reimbursement; Marketing Inc: 292. 78 / supplies; Marking Refrigeration Inc: $ 15, 300. 00 / equipment; Matheson Tri- Gas Inc: 309. 59 / supplies; MdE Inc: $ 914. 00 / contract; Menards - Bellevue: $ 160. 68 / supplies; Menards Ralston: $ 359. 98 / supplies; Metro Landscape Mat & Recycling: $ 240. 00 / supplies; Michael Bates: $ 45. 00 / reimbursement; Michael Kleffner: $ 404. 11 / reimbursement; Michael Todd & Company Inc: $ 220. 80 / supplies; Michaela Sherman: $ 2, 708. 00 / service; Microfilm Imaging Systems Inc: $ 50. 00/ service; Midlands Printing & Business Forms: $ 1, 638. 38/ supplies; Midwest Laboratories Inc: $ 940. 00 / service; Midwest Tape: $ 18. 74 / audio; Midwest Turf & Irrigation: 3, 041. 72 / supplies; Miller & Sons Golf Cars LLC: $ 375. 93 / parts; Miovision Technologies Inc: 146. 98 / equipment; Monarch Lawn & Landscape: $ 810. 00 / service; Morrow & Associates Inc: 18, 564. 91 / service; Napa Auto Parts: $ 156. 28 / supplies; NE Dept of Revenue: $ 90, 578. 04 government; Nebraska Air Filter Inc: $ 358. 68 / supplies; Nebraska Notary Association: $ 278. 00 supplies; Nebraska- Iowa Industrial Fasteners Corp: $ 80. 02/ supplies; Novelty Lights Inc: $ 843. 50 3 June 21, 2022 supplies; OCLC Inc: $ 743. 13 / supplies; ODP Business Solutions: $ 2, 453. 78 / supplies; Omaha Compound Company: $ 2, 852. 17/ supplies; Omaha World- Herald: $ 1, 013. 79/ subscription; OMNI Engineering: $ 552. 13 / supplies; One Call Concepts Inc: $ 683. 24 / service; One Source The Background Check Co: $ 613. 05 / service; O' Reilly Auto Parts: $ 409. 46 / supplies; Papillion Sanitation: $ 4, 039. 69 / refuse; Papio Valley Nursery Inc: $ 3, 163. 05 / landscaping; Papio- Missouri River NRD: $ 53, 250. 00 / service; PING: $ 1, 926. 80 / merchandise; Pomp' s Tire Service Inc: 1, 102. 76 / supplies; Postmaster: $ 4, 275. 00 / service; Prairie Mechanical Corporation: $ 9, 763. 20 service; Prairie Queen LLC: $ 660, 000. 00 / service; Premier- Midwest Beverage Co: $ 4, 931. 15 merchandise; Quadient Finance USA Inc: $ 487. 00 / service; Quality Auto Repair & Towing Inc: 237. 60 / service; Quality Brands of Omaha Inc: $ 10, 039. 35 / merchandise; Quill Corporation: 134. 06 / supplies; Racom Corporation: $ 14, 000. 40 / supplies; RAKA: $ 477. 05 / supplies; Raymond D Higgins: $ 300. 00 / LOSAP; Ready Mixed Concrete Company: $ 7, 182. 40 / supplies; Revela: $ 1, 734. 00 / supplies; Rich Higgins: $ 300. 00 / LOSAP; RNDC: $ 1, 434. 80 / merchandise; Rotella' s Italian Bakery Inc: $ 656. 96/ supplies; Rowdy Jensen: $ 45. 00/ reimbursement; Russell L Zeeb: $ 300. 00 / LOSAP; Sam' s Club - Golf: $ 2, 700. 17 / supplies; Sam' s Club - Rec: $ 308. 87 supplies; Sapp Bros Inc - Omaha: $ 43, 932. 02 / fuel; Sarpy County Chamber of Commerce: 1, 390. 00 / membership; Sarpy County Register of Deeds: $ 506. 00 / service; Sarpy County SID 97: $ 5, 383. 51 / service; Sarpy County Treasurer: $ 6, 422. 00 / service; SHI International Corp: 62, 680. 12 / supplies; SiteOne Landscape Supply LLC: $ 1, 051. 35 / supplies; Southern Glazer' s Wine & Spirits of NE: $ 1, 033. 92 / merchandise; Spin Linen Management: $ 366. 91 / supplies; Sprint: $ 63. 67 / utilities; SRIXON/ Cleveland Golf/ XXIO: $ 4, 194. 50 / merchandise; Stacia Luther: 100. 00/ service; Taylor Made Golf Company: $ 182. 36/ merchandise; Ted Nugent Kamp for Kids: 904. 32 / camp; The Sherwin- Williams Co: $ 289. 16/ supplies; Thomson Reuters- West Payment Center: $ 389. 75 / supplies; TJN Enterprises Inc: $ 150. 00 / service; Tool Shed Of Omaha Inc: 34. 88 / supplies; Toro NSN: $ 3, 720. 00 / service; Tractor Supply Company: $ 499. 99 / supplies; TransUnion Risk and Alternative: $ 75. 00/ service; TruGreen Commercial: $ 2, 990. 91 / service; Tuff Turf Lawn Care Inc: $ 1, 625. 00 / service; Ty' s Outdoor Power & Service: $ 73. 50 / supplies; Uline Inc: $ 799. 87/ supplies; UMB Bank NA: $ 1, 050. 00/ service; Unite Private Networks LLC: $ 6, 568. 40 service; US Bank Corporate Payment Systems: $ 32, 325. 56 / service; US Foods Inc: $ 2, 663. 53 supplies; USABlue Book: $ 2, 617. 01 / supplies; Utility Equipment Company: $ 7, 322. 33 / supplies; Valentino' s: $ 1, 081. 00 / food; Valuation Services: $ 3, 000. 00 / service; Verizon Connect NWF Inc: 760. 93/ parts; Verizon Wireless: $ 3, 769. 88/ utilities; Vierregger Electric Company Inc: $ 5, 050. 00 service; Walker Parking Consultants/ Engineers Inc: $ 4, 500. 00 / service; Walkers Inc dba Max I Walker: $ 413. 25/ service; Waste Connections of Nebraska Inc: $ 887. 56/ service; Waystar Health: 153. 60 / service; Weldon Parts Omaha: $ 174. 91 / parts; Wells Fargo Financial Leasing: $ 258. 00 service; Westlake Ace Hardware: $ 33. 76 / merchandise; Wex Health Inc: $ 329. 00 / medical; Wildlife Learning Encounters: $ 295. 00/ service; Woodhouse Parts Direct: $ 152. 31 / service; World Book Inc: $ 429. 00 / supplies; WPS - Medicare: $ 360. 78 / reimbursement; Zimco Supply Co: 3, 562. 09 / supplies; ZOLL Medical Corporation: $ 518. 80 / supplies; Bank Transaction Fees: 27, 946. 13 /; Payroll: / 983, 008. 87 /; Totals: $ 2, 588, 063. 82. ORDINANCES FIRST READING: None. ORDINANCES SECOND READING AND PUBLIC HEARINGS: ORD. An ordinance to rename Flint St as dedicated by the Belterra ( Phase 3) Final 1968 - Plat to be Beaman St - Travis Gibbons - 597- 2077. Mayor Black opened the public hearing and called for proponents and opponents. No one came forward and the public hearing was closed. ORD. 1969 - An ordinance to amend Papillion Municipal Code Chapter 150, to clarify existing sections and to create a new Article II governing the lease of City property; and to 4 June 21, 2022 provide for an effective date — Travis Gibbons — 597- 2077. Mayor Black opened the public hearing and called for proponents and opponents. No one came forward and the public hearing was closed. ORDINANCES THIRD READING AND RESOLUTIONS: RES. R22- 0102 — A resolution to amend the 2021/ 2022 salary ranges for management and exempt positions based on a wage comparability study, and to adopt a corresponding update to the Management/ Exempt Compensation Program General Order — Amber Powers — 827- 1111. Motion to approve RES. R22- 0102 by Councilmember Gaines, second by Councilmember Jaworski. 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. ORD. 1965— An ordinance to amend $ 170- 32 of the Papillion Municipal Code having to do with waivers of Chapter 170 ( Subdivision of Land). The applicant is the City of Papillion. Subdivision Regulations Ordinance Amendment) — Travis Gibbons — 597- 2077. Motion to approve ORD. 1965 by Councilmember Jaworski, 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. ORD. 1966 — An ordinance to approve a Change of Zone from R- 2 ( Single- Family Residential ( Medium Density)) to R- 4/ PUD- 2 ( Multiple- Family Residential — Specific Planned Unit Development) for the property legally described as the S 77' of Lot 2, Block 33, Beadles Addition, generally located at 526 N Jefferson St. The applicant is St. Columbkille Church. ( St. Columbkille Parish Campus— PUD Expansion)— Travis Gibbons 597- 2077. Motion to approve ORD. 1966 by Councilmember Sunde, second by Councilmember Glover. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion passed. RES. R22- 0104 — A resolution to approve the Agreement to Plat and Rezone Property, Release and Waiver of Liability, and Indemnity Agreement between Daniel T Greco and Louise A Greco and the City of Papillion — Travis Gibbons — 597- 2077. Motion to approve RES. R22- 0104 by Councilmember Jaworski, 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. RES. R22- 0105 — A resolution to approve the Agreement to Plat Property, Release and Waiver of Liability, and Indemnity Agreement between Charles L Dort and Julie A Dort and the City of Papillion — Travis Gibbons — 597- 2077. Motion to approve RES. R22- 0105 by Councilmember Kluch, second by Councilmember Gaines. 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. ORD. 1967 — An ordinance to amend Papillion Municipal Code $ 158- 14 to modify existing sewer connection fees — Mike Kleffner — 597- 2043. Motion to approve ORD. 1967 by Councilmember Jaworski, second by Councilmember Gaines. Councilmember Stubbe stated that he would be abstaining from voting on this item due to his position as Public Works Director for the City of Omaha. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, and Engberg all voted yes. Voting no: none. Abstain: Stubbe. Motion passed. 5 June 21, 2022 ADMINISTRATIVE REPORTS: Committee Reports: Finance and Administration Committee: Councilmember Engberg stated that the Committee discussed funding for the Arterial Street Improvement Program and updating building permit fees and park fees, which will go to Council for final approval. Comments from the Floor: Loan Eby, 1401 Edgewater Cir, shared the enrollment analysis for Papillion- La Vista Community Schools. Comments from Mayor and Council: provided an update on his events: ( 1) Mayor Mayor Black Black, Amber Powers, and Phil Green met with department leaders regarding their employee survey results; ( 2) Mayor Black met with representatives of the PAC Band regarding the proposed Papillion Arts Foundation; ( 3) Mayor Black gave a tour of the newly renovated City Hall to participants of the Leadership Bellevue program and the Sarpy Chamber Tips group; ( 4) Mayor Black, Councilmembers Engberg and Kluch, and City Staff attended the Ribbon Cutting for City Hall; ( 5) Mayor Black attended Papillion Days festivities. Mayor Black gave an update on the HAWK signal installation at 2nd St and Washington St. Closed Session: Mayor Black stated for the record that the purpose of the closed session was to protect the public interest to discuss land negotiations. Motion by Councilmember Glover, second by Councilmember Gaines to go into closed session. 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. Mayor Black restated for the record that the purpose of the closed session was only to discuss land negotiations. Mayor Black then stated that the closed session would include the following: Mayor, City Council, Deputy City Administrator, Deputy Administrator of Community Development, City Attorney, and City Clerk. The closed session began at 7: 26 PM. Upon returning from closed session, Mayor Black stated for the record that the only item discussed in closed session was land negotiations. Motion by Councilmember Stubbe, second by Councilmember Gaines to come out of closed session. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion passed. Council returned from closed session at 7: 57 PM. ADJOURNMENT: Motion to adjourn by Councilmember Jaworski, second by Councilmember Kluch. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion passed. Meeting adjourned at 7: 58 PM. CITY OF PAPILLION DAVCD P. BLACK, MAYOR ATTEST: r'`QPpILL/ pN CIAPst,- C' I AMBER POWERS, DEPUTY CITY CLERK 9L;; A k 6 i vx' ^ 2022 I June 21, 1, , MAY * ' r