City Council

MINUTE RECORD PAPILLION CITY COUNCIL MINUTES TUESDAY, OCTOBER 18, 2022 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 October 18, 2022, at 7: 00 PM. Administrative Assistant Taylor Baratta called the roll. Present were Councilmembers Steve Sunde, Tom Mumgaard, Jason Gaines, Jim Glover, Lu Ann Kluch, Bob Stubbe, Steve Engberg, and Mayor David Amber P. Black. Councilmember Gene Jaworski was absent. Also present were City Administrator Powers, Deputy City Administrator Phil Green, Deputy Administrator of Community Development Mark Stursma, Assistant City Attorney Carla Heathershaw Risko, Police Lieutenant Jerry Prazan, Fire Chief Bill Bowes, Public Works Director Mike Kleffner, Parks & Facilities Director Tony Gowan, Recreation Director Stratman, Tracy Finance Director Nancy Hypse, Planning Director Travis Gibbons, and Library Director Matt Kovar. Mayor Black and Cub Scout Troop 206 led those present in the Pledge of Allegiance. Affidavit of Publication: Notice of the meeting in the Sarpy was given 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 Council Chambers. Presentation: Dr. Andrew Rikli presented the Papillion- La Vista Community Schools Facility Needs Proposal for the new bond issue. Councilmember Mumgaard asked where the proposed new high school will be built. Dr. Rikli explained where the land is located. Councilmember Mumgaard asked when the proposed new high school will be built. Dr. Rikli stated that he thinks it will be built within the next 5- 10 years, and that there are many factors that may impact how quickly the new high school will be built. Councilmember Mumgaard asked why the elementary schools are showing growth but not the middle schools or high schools. Dr. Rikli explained why he thinks there is only growth happening in the elementary schools. Councilmember Stubbe asked if the type of housing has any impact on the estimates in regard to boundaries. Dr. Rikli explained the current school district boundaries and that the school district can say on a granular level how many students will be coming out of a household in each neighborhood or community. Mayor Black thanked Dr. Rikli for the presentation and asked when the community meetings will be held. Dr. Rikli stated that all 16 elementary schools will hold community meetings and information can be found online at www. plcschools. orq. There will also be community forums on October 20 at Papillion- La Vista South High School and on October 27 at Papillion- La Vista High School. ADMINISTRATOR' S REPORT: City Administrator Amber Powers provided an update: ( 1) Fall Clean Up Days are October 17 to 23; ( 2) Fire Chief Bill Bowes has announced his retirement with a tentative last day on March 31, 2023; (3) The Recreation Department will host Friday Night Bites on October 21 and 28; ( 4) Werner Park will host Baseballoween on October 21; ( 5) Halloween 1 October 18, 2022  Safe Night is on October 27 at Papillion- La Vista South High School; ( 6) The Downtown Papillion Business Association will host Spook- N- Sip on October 28. CONSENT AGENDA ITEMS: ( 1) Approval of the agenda as presented; ( 2) Approval of the minutes from the October 4, 2022, City Council Meeting; ( 3) RES. R22- 0175- A resolution to approve claims as presented - Nancy Hypse - 597- 2020; ( 4) RES. R22- 0172 - A resolution to approve signing of the Certification of Program Compliance to the Nebraska Board of Public Roads Classifications and Standards - Mike Kleffner- 597- 2043; ( 5) RES. R22- 0176- A resolutionthree- Commission to to approve the reappointment of John Robinson III to the Planning serve a year term from June 2022 to June 2025- Introduced by Mayor David P. Black, Staff Report by Travis Gibbons- 597- 2077; ( 6) RES. R22- 0177- A resolution to approve the reappointment of Herb Thompson to the Planning Commission to serve a three- year term from October 2022 to October 2025- Introduced by Mayor David P. Black, Staff Report by Travis Gibbons - 597- 2077. Motion to approve the Consent Agenda by Councilmember Glover, second by Councilmember Kluch. Mayor Black called for proponents and opponents. None came forward. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Absent: Jaworski. Motion passed. BILLS: AA Wheel & Truck Supply Inc: $ 215. 03/ supplies; ABM Industries Inc: $ 5, 203. 40/ service; Access Information Protected: $ 376. 87 / service; Action Batteries Unlimited Inc: $ 402. 44 supplies; Acushnet Company: $ 6, 227. 41 / merchandise; Administrative Services Corp: 11, 565. 72 / pehp; Advanced Office Automation Inc: $ 1, 194. 55 / service; Alex Brown: $ 132. 50 reimbursement; Alex Evans: $ 132. 50 / reimbursement; All About Doors Inc: $ 28, 289. 60/ service; All Star Pro Golf: $ 241. 42 / merchandise; American Underground Supply: $ 203. 00 / supplies; Ameritas Life Insurance Corp: $ 20, 131. 73 / insurance; Andrew Bonneau: $ 132. 50 reimbursement; Anthony Gowan: $ 3, 000. 00/ reimbursement; Aqua- Chem Inc: $ 240. 00/ supplies; Aramark: $ 229. 00 / service; A- Relief Services Inc: $ 1, 500. 22 / service; ASP Enterprises Inc: 320. 00 / supplies; Associated Fire Protection: $ 944. 50 / service; Back9 Marketing: $ 700. 00 service; Badger Meter Inc: $ 2, 232. 12 / service; Baker& Taylor: $ 4, 960. 42 / books; Batteries Plus Bulbs 073: $ 312. 90/ supplies; Baxter Ford of Papillion: $ 739. 40 / parts; Big Ass Fans: $ 10, 850. 00 supplies; Black Hills Energy: $ 37. 96 / natural Blackstone gas; Publishing: $ 131. 99 / supplies; Bob' s Radiator Repair Co Inc: $ 3, 193. 10 / service; Body Basics Fitness Equipment: $ 3, 780. 00 equipment; Bound Tree Medical LLC: $ 1, 426. 54 / supplies; Brandon Industries Inc: $ 763. 00 supplies; Bridgestone Golf Inc: $ 234. 34 / supplies; Burton Services Plumbing Inc: $ 577. 16 service;Caselle Inc: $ 1, 909. 00 / service; Center Point Large Print: $ 2, 344. 32 / books; Certified Transmission Inc: $ 4, 034. 58 / service; Champion Enterprises Inc: $ 288. 75 / service; Charleston Homes: $ 73. 84 / refund; Chem- Sult Inc: $ 90, 708. 90 / supplies; Cintas Loc 749: $ 130. 92 / service; City of Council Bluffs: $ 300. 00 / government; Clearview Country Club for Pets: $ 289. 50 / service; Cobra PUMA Golf Inc: $ 171. 38 / supplies; Coca- Cola of Omaha: $ 1, 200. 29 / merchandise; Continental Alarm & Detection: $ 312. 04 / service; Cornhusker International Trucks Inc: $ 828. 16 supplies; Cox Business: $ 21, 850. 40 / utilities; Creative Product Sourcing Inc - DARE: $ 142. 60 supplies; Creative Sites LLC: $ 24, 194. 00 / supplies; Creighton University EMS Education: 4, 300. 00 / training; Culligan of Omaha: $ 12. 80 / supplies; Curbside Rewards LLC: $ 395. 00 service; Cutter& Buck Inc: $ 1, 481. 18/ supplies; D & K Products: $ 1, 999. 00/ supplies; Daugherty Lawn and Landscape LLC: $ 375. 00 / service; Dawn Bruhl: $ 41. 79 / reimbursement; Deere & Company: $ 38, 220. 02 / supplies; Dell Marketing LP: $ 12, 305. 68 / equipment; Depository Trust Company: $ 13, 788. 75 / payment; Derek Goff: $ 132. 50 / refund; Document Finishing Resources Inc: $ 3, 393. 86 / service; Drone Inc: $ 3, 948. 00 / service; Deploy Ennis Flint Inc: $ 7, 782. 79 supplies; Enpro Inc: $ 4, 592. 90 / Fastenal supplies; Company: $ 15. 80 / supplies; Feld Fire: 1, 169. 35 / supplies; Felsburg Holt & Ullevig: $ 29, 362. 63 / service; Fikes Commercial Hygiene LLC: $ 56. 00/ service; Fritz Weiss: $ 300. 00/ LOSAP; Futureware Partners LLC: $ 136. 00/ supplies; 2 October 18, 2022  Garrett Lane: $ 132. 50 / reimbursement; Great Plains Uniforms LLC: $ 1, 484. 48 / service; Gretna Guide & News: $ 1, 046. 39/ subscription; Harm' s Concrete: $ 3, 610. 43/ 451. 25/ goods; HDR Engineering Inc: service; Helget Gas Products Inc: $ 789. 37/ supplies; Helm Mechanical/ Helm Service: 722. 56 / service; hibu Inc - West: $ 52. 75 / service; Host Coffee Service: $ 90. 20 / supplies; Huntington National Bank: $ 4, 949. 81 / service; Hy- Vee: $ 255. 00 / supplies; Ingram Library Services: $ 15. 14 / books; Invoice Cloud Inc: $ 10, 942. 76 / service; Jack Miller: $ 300. 00 / LOSAP; Jennifer Roesler: $ 132. 50 / reimbursement; Jensen Well Co Inc: $ 472. 50 / service; JF Bloom & Company LLC: $ 11, 882. 50 / goods; Jimmy Alvarez: $ 506. 25 / refund; John Schendt: $ 300. 00 LOSAP; Johnson Brothers of Nebraska: $ 1, 395. 48 / supplies; Jones Automotive Inc: $ 130. 00 supplies; Joshua Keating: $ 48. 37/ refund; Jumpers 4 You: $ Inc: $ 3, 147. 58 / service; 190. 75/ service; K Electric Company Kathy Andersen: $ 23.44 / reimbursement; King and Sons Lawn Care: 1, 500. 00/ service; Kissel Kohout ES Associates LLC: $ 10, 192. 19/ consulting; Landport Systems Inc: $ 125. 00/ service; Larsen Supply Company: $ 958. 45/ supplies; Lawrence Plumbing: $ 549. 00 service; Life- Assist Inc: $ 36. 50/ supplies; Lifeguard MD Inc: $ 469. 00 / supplies; Lincoln Financial Group: $ 9, 516. 00 / insurance; Loveland Grass Pad Inc: $ 12. 87 / supplies; Lowe' s Business Account/ SYNCB: $ 3, 563. 31 / supplies; Lueder Construction Company: $ 260, 796. 80 / service; Mainelli Mechanical Contractor Inc: $ 8, 710. 00 / service; Marco Technologies LLC NW 7128: 658. 36 / contract; Matheson Tri- Gas Inc: $ 328. 79 / supplies; McKay Landscape Lighting Inc: 9, 645. 75 / service; Medical Enterprises Inc: $ 45. 00 / Medical; Menards - Bellevue: $ 39. 84 supplies; Menards - Ralston: $ 962. 09 / supplies; Metering & Technology Solutions: $ 2, 333. 01 supplies; Metro Landscape Materials & Recycling: $ 320. 00 / supplies; Metro: $ 960. 00 / service; Michael Borden: $ 198. 86 / reimbursement; Michael Kleffner: $ 176. 50 / reimbursement; Michaela Sherman: $ 2, 552. 50/ service; Microfilm Imaging Systems Inc: $ 70. 00 / service; Midlands Printing Business Forms: $ 614. 00 / supplies; Midwest Laboratories Inc: $ 600. 00 / service; Midwest Sound & Lighting Inc: $ 119. 98 / service; Midwest Turf & Irrigation: $ 3, 306. 77 / supplies; Miller & Sons Golf Cars LLC: $ 867. 10 / parts; Miovision Technologies Inc: $ 400. 08 / equipment; MNJ Technologies Direct Inc: $ 1, 630. 00/ supplies; Monarch Siding & Window Inc: $ 11, 750. 00/ service; Motorola Solutions Inc: $ 28, 493. 00 / supplies; Mower Doctor: $ 33. 50 / service; Municipal Supply Inc of Omaha: $ 300. 33/ supplies; Napa Auto Parts: $ 573. 62/ supplies; National Concrete Cutting: 600. 00 / service; NDEE - Public Water Operators: $ 150. 00 / service; NE Dept of Rev- Charitable Gaming Div: $ 53, 704. 00 / service; NE Dept of Revenue: $ 94, 108. 44 / government; NE Dept of Revenue- Motor Fuels Division: $ 2, 381. 00 / service; Nebraska Home Appliance: $ 1, 079. 82 service; Nebraska Law Enforcement: $ 150. 00 / training; Nebraska Notary Association: $ 154. 00 supplies; Nebraska- Iowa Industrial Fasteners Corp: $ 212. 74 / supplies; Newman Signs Inc: 2, 038. 17 / supplies; Nick Adams: $ 176. 50 / reimbursement; Nicole Brown: $ 3, 000. 00 reimbursement; NMC Inc: $ 576. 85 / supplies; North American Rescue LLC: $ 16. 64 / supplies; Northern Tool & Equipment: $ 138. 33 / goods; ODP BusinessSolutions: $ 2, 270. 27 / supplies; Off The Clock Events LLC: $ 500. 00 / refund; Omaha Compound Company: $ 3, 040. 34 / supplies; Omaha Public Power District: $ 154, 845. 87 / electricity; Omaha Sports Club: $ 1, 137. 50 / refund; Omaha World- Herald: $ 426. 65 / advertising; One Call Concepts Inc: $ 513. 66 / service; One Source The Background Check Co: $ 565. 58 / service; O' Reilly Auto Parts: $ 356. 50 / supplies; Oriental Trading Company Inc: $ 310. 48 / supplies; Orin Orchard: $ 379. 50 / training; P& W Golf Supply LLC: $ 1, 490. 15 / supplies; Papillion Sanitation: $ 2, 945. 32 / refuse; Papio Valley Nursery Inc: $ 1, 181. 00/ landscaping; Pioneer Manufacturing Company: $ 1, 755. 60 / supplies; Pomp' s Tire Service Inc: $ 1, 709. 96/ supplies; Postmaster: $ 3, 600. 00/ service; Prairie Mechanical Corporation: 265. 00 / service; Premier- Midwest Beverage Co: $ 344. 06 / merchandise; Presto- X: $ 116. 39 service; Pro Track and Tennis Inc: $ 14, 487. 00 / service; Quadient Finance USA Inc: $ 488. 00 service; Quality Brands of Omaha Inc: $ 2, 324. 75 / merchandise; Quill Corporation: $ 739. 44 supplies; R& R Products Inc: $ 812. 25 / service; Racom Corporation: $ 1, 461. 90 / supplies; Ray Martin Company of Omaha: $ 160. 00 / service; Raymond D Higgins: $ 300. 00 / LOSAP; Ready Mixed Concrete Company: $ 7, 974. 74 / supplies; Revela: $ 1, 879. 00 / supplies; Rich Higgins: 3 October 18, 2022  300. 00 / LOSAP; Richland Homes: $ 252. 49 / refund; RNDC: $ 670. 10 / merchandise; Rotelle' s Italian Bakery Inc: $ 411. 62 / supplies; Roth Enterprises Inc: $ 2, 187. 50 / supplies; Russell L Zeeb: 300. 00 / LOSAP; Sam' s Club - Golf: $ 3, 157. 56 / supplies; Sam' s Club - Rec: $ 20. 39 / supplies; Sapp Bros Inc - Omaha: $ 56, 069. 33 / fuel; Sarpy County Sheriff: $ 5, 000. 00 / supplies; Sarpy County Treasurer: $ 6, 423. 21 / service; Sarpy County: $ 11, 341. 50 / service; Signs Now: $ 681. 93 service; Spin Linen Management: $ 543. 29/ supplies; SRIXON/ Cleveland Golf/ XXIO: $ 11, 222. 36 merchandise; Sunset Law Enforcement Ltd: $ 813. 20 / supplies; TacticalGear. com: $ 132. 00 supplies; TD2 Nebraska Office: $ 2, 318. 51 / engineering; Ted' s Mower Sales & Service Inc: 405. 00/ supplies; Teleflex LLC: $ 1, 555. 58/ supplies; The Cosgrave Company: $ 67. 60/ supplies; The Lifeguard Store: $ 198. 20/ supplies; The Sherwin- Williams Co: $ Christensen: $ 68. 80 / supplies; TJN Enterprises Inc: $ 17. 99/ supplies; Thermo King 975. 00 / service; TK Elevator Corporation: 408. 98 / service; Tracy Stratman: $ 40. 99 / reimbursement; TransUnion Risk and Alternative: 132. 40 / service;Triple Play Turf Inc: $ 700. 00 / service; TruePoint Solutions LLC: $ 1, 402. 50 service;Turfwerks: $ 68. 95 / supplies; Twin Creek Animal Hospital: $ 433. 34 / service; Tyler Valenzuela: $ 96. 71 / reimbursement; Ty' s Outdoor Power & Service: $ 150. 24 / supplies; Union Bank& Trust Company: $ 24. 00/ bonds; Unite Private Networks LLC: $ 6, 568. 40/ service; US Bank Corporate Payment Systems: $ 37, 570. 47 / service; US Foods Inc: $ 2, 851. 09 / supplies; Utility Equipment Company: $ 2, 061. 35 / supplies; Verizon Connect NWF Inc: $ 615. 16 / parts; Verizon Wireless: $ 3, 193. 15/ utilities; VW Golf Inc: $ 152. 75/ re- sale items; Walkers Inc dba Max I Walker: 277. 00/ service; Weldon Parts Omaha: $ 124. 00/ parts; Wells Fargo Financial Leasing: $ 132. 00 service; Westlake Ace Hardware: $ 52. 93 / merchandise; Wex Health Inc: $ 332. 50 / medical; Z & Z Sales LLC: $ 1, 217. 13 / supplies; Zoll: $ 532. 13 / supplies; Zoobean Inc: $ 949. 00 / service; Bank Transaction Fees: / 22, 083. 10/; Total: $ 1, 343, 860. 09. ORDINANCES FIRST READING: None. ORDINANCES SECOND READING AND PUBLIC HEARING: ORD. 1979- An ordinance to amend Papillion Municipal Code§§ 117- 4 and 117- 11 to revise the number of fireworks sales licenses, to amend fireworks regulations, and to provide for an effective date - Phil Green - 827- 1778. Mayor Black opened the public hearing and called for proponents and opponents. No one came forward and the public hearing was closed. Mayor Black noted for the record that an email was received from a resident in opposition. The email will be attached to the minutes. ORDINANCES THIRD READING AND RESOLUTIONS: RES. R22- 0174 - PUBLIC HEARING AND VOTE - A resolution to approve the First Amendment to the Shadow Lake Towne Center Mixed Use Development Agreement - 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. Motion to approve RES. R22- 0174 by Councilmember Engberg, second by Councilmember Gaines. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Kluch, Stubbe, and Engberg, all voted yes. Voting no: none. Absent: Jaworski. Motion passed. RES. R22- 0178 - A resolution to approve a Cable Franchise Agreement between the City of Papillion and ALLO Papillion, LLC - Amber Powers - 827- 1111. Motion to approve RES. R22- 0178 by Councilmember Sunde, second by Councilmember Engberg. Mayor Black called for proponents and opponents. Proponent: Al Schroeder, ALLO Communications Lincoln, 330 S 21st St, Lincoln, gave a presentation regarding ALLO Fiber and stated he was available for questions. Mayor Black asked about the amount of private investment being brought to Papillion. Mr. Schroeder stated that there 4 October 18, 2022 will be an approximately$ 30-$ 35 million investment. Mayor Black asked if more information could be provided about the Affordable Connectivity Program ( ACP). Mr. Schroeder explained what the ACP is and what ALLO does to help families who are enrolled. Councilmember Stubbe asked how long the buildout would take. Mr. Schroeder stated that he estimates it would take approximately 18- 24 months and that they would build a core structure and buildout from there. Councilmember Stubbe asked if this agreement is just for residents inside city limits. Mr. Schroeder stated that is correct and that ALLO will be working with Sarpy County to provide services to the residents outside city limits. Councilmember Stubbe asked what kind of efforts will be made to notifying residents of construction and what they can do if there is an issue. Mr. Schroeder explained their process for informing the public. Councilmember Sunde asked if ALLO has a centralized call center. Mr. Schroeder stated that they have customer service personnel in all of their market areas and try to handle calls locally whenever possible. Councilmember Sunde asked what the wait times look like for a resident calling customer service. Mr. Schroeder stated that typically their wait times are less than a minute, but there are instances when the wait times may be longer. Mayor Black stated that ALLO will also have a store in Papillion where residents can go to speak to someone in person regarding an issue. Mayor Black thanked ALLO for bringing their services to Papillion. Edward Weniger, 1709 Ridgeview Dr, thanked the Council for bringing some competition to the internet market. Opponents: None. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Kluch, Stubbe, and Engberg, all voted yes. Voting no: none. Absent: Jaworski. Motion passed. ORD. 1958 —An ordinance to approve a Change of Zone from AG ( Agricultural) to LI Limited Industrial) for the property legally described as a replattinq of Outlot A, Steel Ridge South, together with the platting of Tax Lot 2D and Tax Lot 9 of the NW'/ 4 of Section 35, T14N, R11E of the 6th P. M., Sarpy County, NE and those parts of the SW '/ 4, SE 1/ 4, and NE '/ 4 of Section 34, T14N, R11E of the 6th P. M., Sarpy County, NE, lying South and East of Interstate 80 right- of-way, except those parts taken for road right- of-way, generally located South of HWY 370 between 1- 80 and 156th St. The applicant is Dowd Grain Co. ( Steel Ridge South ( Phases 2 - 3)) — Travis Gibbons — 597- 2077. Motion to approve ORD. 1958 by Councilmember Stubbe, second by Councilmember Sunde. Mayor Black stated that staff is recommending a motion to amend due to the Steel Ridge South ( Phases 2- 3) Preliminary Plat being revised subsequent to the introduction of ORD. 1958. Motion to amend ORD. 1958 to revise the lot numbers to be consistent with the revised Steel Ridge South Preliminary Plat ( for Phases 2- 3) approved on April 19, 2022, by RES. R22- 0058, by Councilmember Glover, second by Councilmember Kluch. Mayor Black called for proponents and opponents. None came forward. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Kluch, Stubbe, and Engberg, all voted yes. Voting no: none. Absent: Jaworski. Motion passed. Mayor Black called for proponents and opponents on the motion to approve as amended. Proponent: Jay Noddle, Noddle Companies, 2285 S 67th St, Ste 250, Omaha, came forward on behalf of the applicant and provided an update on the project. Councilmember Stubbe asked who 5 October 18, 2022  the applicant was. Mr. Noddle stated that this land is for the future growth of Rotella' s Italian Bakery and explained their project phases. Opponents: None. Mayor Black called for a vote on the motion to approve as amended. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Kluch, Stubbe, and Engberg, all voted yes. Voting no: none. Absent: Jaworski. Motion passed. RES. R22- 0180 — A resolution to approve a Final Plat for the property legally described as a replattinq of Outlot A, Steel Ridge South, together with the platting of Tax Lot 2D and Tax Lot 9 of the NW1/ 4 of Section 35, T14N, R11E of the 6th P. M., Sarpy County, NE and those parts of the SW1/ 4, SE1/ 4, and NE1/ 4 of Section 34, T14N, R11E of the 6th P. M., Sarpy County, NE, lying south and east of Interstate 80 right-of-way except those parts taken for road right- of-way, generally located South of HWY 370 between 1- 80 and 156th Street. The applicant is Dowd Grain Co. ( Steel Ridge South ( Phase 2) — Travis Gibbons — 597- 2077. Motion to approve RES. R22- 0180 by Councilmember Engberg, second by Councilmember Kluch. Mayor Black called for proponents and opponents. None came forward. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Kluch, Stubbe, and Engberg, all voted yes. Voting no: none. Absent: Jaworski. Motion passed. RES. R22- 0181 — A resolution to approve the First Amendment to the Steel Ridge South Subdivision Agreement—Travis Gibbons — 597- 2077. Motion to approve RES. R22- 0181 by Councilmember Gaines, second by Councilmember Glover. Mayor Black called for proponents and opponents. None came forward. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Kluch, Stubbe, and Engberg, all voted yes. Voting no: none. Absent: Jaworski. Motion passed. ORD. 1977 — An ordinance to approve a Purchase Agreement with Immanuel for the sale of City property located near 620 W Lincoln St— Phil Green — 827- 1778. Motion to approve ORD. 1977 by Councilmember Stubbe, second by Councilmember Sunde. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Kluch, Stubbe, and Engberg, all voted yes. Voting no: none. Absent: Jaworski. Motion passed. ADMINISTRATIVE REPORTS: Committee Reports: None. Comments from the Floor: Students from Papillion- La Vista South High School came forward and introduced themselves. Richard Creek, 1207 Rogers Dr, expressed concern for the lack of lights along the trail on Centennial Rd and stated that he would like lights installed. Brittany Holtmeyer, 2007 Ridgewood Dr, expressed disagreement with the enrollment numbers presented by Dr. Rikli and asked the public to do their research before voting for the 2022 Bond Issue. Comments from Mayor and Council: Mayor Black provided an update on his events: ( 1) Mayor Black attended the LONM Legislative Meeting; ( 2) Mayor Black and staff attended the Ribbon Cutting for Poppin Smoke in the AmericanLegion; ( 3) Mayor Black and staff attended the Ribbon Cutting for Talus; ( 4) Mayor Black met with Cub Scout Pack 206. 6 October 18, 2022 Mayor Black thanked ALLO again for coming to Papillion and explained that more information may be found on their website, httcs:// www. allocommunications. com/. Closed Session: Mayor Black stated for the record that the purpose of the closed session was to protect the public interest to discuss real estate negotiations. Motion by Councilmember Gaines, second by Councilmember Glover to go into closed session. Mayor Black called for proponents and opponents. None came forward. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Kluch, Stubbe, and Engberg, all voted yes. Voting no: none. Absent: Jaworski. Motion passed. Mayor Black restated for the record that the purpose of the closed session was only to discuss real estate negotiations. Mayor Black then stated that the closed session would include the following: Mayor, City Council, City Administrator, Deputy City Administrator, Deputy Administrator of Community Development, Assistant City Attorney, and the Parks & Facilities Director. The closed session began at 8: 09 PM. Upon returning from closed session, Mayor Black stated for the record that the only item discussed in closed session was real estate negotiations. Motion by Councilmember Gaines, second by Councilmember Kluch to come out of closed session. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Kluch, Stubbe, and Engberg, all voted yes. Voting no: none. Absent: Jaworski. Motion passed. Council returned from closed session at 8: 51 PM. ADJOURNMENT: Motion to adjourn by Councilmember Kluch, second by Councilmember Gaines. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Kluch, Stubbe, and Engberg, all voted yes. Voting no: none. Absent: Jaworski. Motion passed. Meeting adjourned at 8: 52 PM. CITY OF PAPILLION DD P. BLACK, MAYOR ATTEST: NICOLE BROWN, CITY CLERK SEAL iq y 9 b4( 1` 5 d 7 October 18, 2022  Nicole Brown From: Susan Sent: Friday, October 7, 2022 5: 14 PM To: City Clerk Cc: Todd Annett Subject: EXT] Fireworks argument Dear City of Papillion, Please put my fireworks opinion in. Thank you. I suffer extreme PTSD, service connected. My husband is a paralyzed veteran and suffers terribly as do our two service dogs and rescue kitty. Please restrict fireworks usage as much as possible. Also someone guarding Bellino fireworks ( 72 and Cedardale) was shot just a few miles away. I personally am terrified of weapons and violence. Thank you very kindly for allowing me to voice my objection. This year I picked up all the neighbors trash from fireworks for days. Now as a full time care provider I am exhausted. I don' t have it in me next year. We cannot leave home to escape the noise. I am dreading New Years as well! Very Respectfully, Susan Annett DAV USAF Veteran 1102 Surrey Rd. Papillion Nebraska 68046 Spouse of paraplegic retired veteran. Sent from my iPhone This message originated from an External Source. Use caution when opening attachments, clicking links, or responding to this email.** Use the " Phish Alert" button if you think this email is malicious. 1