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City Council

Regular Meeting

Papillion, NE · December 6, 2022

AgendaMinutes

Minutes

MINUTE RECORD PAPILLION CITY COUNCIL MINUTES TUESDAY, DECEMBER 6, 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 December 6, 2022, 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, Bob Stubbe, Steve Engberg, and Mayor David P. Black. Also present were City Administrator Amber Powers, Deputy City Administrator Phil Green, Deputy Administrator of Community Development Mark Stursma, Assistant City Attorney Carla Heathershaw Risko, Police Chief Chris Whitted, Fire Chief Bill Bowes, Deputy Public Works Director of Engineering/ City Engineer Alex Evans, Parks and Facilities Director Tony Gowan, Recreation Director Tracy Stratman, Finance Director Nancy Hypse, 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. Proclamation: Mayor Black presented Councilmember Jaworski with an Iron Butterfly, Wooden Plaque, and a Proclamation for his retirement. Mayor Black thanked Councilmember Jaworski for his 20 years of service. Councilmember Jaworski thanked the residents of Papillion, City Staff and Council for their ongoing support. Councilmembers Stubbe, Mumgaard, Engberg, Glover, Gaines, Kluch, and Sunde, all thanked Councilmember Jaworski for his years of service to the City. ADMINISTRATOR' S REPORT: City Administrator Amber Powers provided an update: ( 1) Thanked Councilmember Jaworski for serving on Council for 20 years; ( 2) Thanked the Papillion Community Foundation and City Staff for a wonderful and successful Winter Wonderland; ( 3) Thanked the Parks and Facilities Staff for installing the new doors on the Council Chambers; ( 4) Thanked the Parks and Facilities Staff for decorating City Hall and the Council Chambers; ( 5) City Hall received its State Historical Marker; it is installed on the west side of the building facing S Washington St; ( 6) The ninth Honor Wall at Veterans Park was installed on November 21st; ( 7) The Recreation Department and Library will be hosting several events with Santa visits throughout December; ( 8) The Public Safety Committee will meet on December 20th at 5: 30 PM. CONSENT AGENDA ITEMS: ( 1) Approval of the agenda as presented; ( 2) Approval of the amended minutes from the November 1, 2022, City Council Meeting; ( 3) Approval of the minutes from the November 15, 2022, City Council Meeting; ( 4) RES. R22- 0202 — A resolution to approve claims presented — Nancy Hypse— 597- 2020; ( 5) RES. R22- 0203— as A resolution to approve signing of the Year- End Certification of City Street Superintendent form— Mike Kleffner— 597- 2043; ( 6) RES. R22- 0204— A resolution to approve Change Order 5 for the Fire Station 3 Remodel — Bill Bowes — 339- 8617. Motion to approve the Consent 1 December 6, 2022 Agenda by Councilmember Jaworski, second by Councilmember Kluch. 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. BILLS: AA Wheel & Truck Supply Inc; $ 453. 43/ supplies; Abante Marketing; $ 1995. 45/ service; Abdo Publishing; $ 1124. 65/ supplies; ABM Industries Inc; $ 591. 33/ service; Acushnet Company; 482. 02/ merchandise; Advanced Office Automation Inc; $ 901. 27/ service; Alex Evans; 61. 65/ reimbursement; All Copy Products Inc; $ 141. 52/ supplies; American Underground Supply; 27. 82/ supplies; Anderson Auto Group; $ 35027. 00/ vehicles; Aqua- Chem Inc; $ 1508. 90/ supplies; Aramark; $ 228. 81/ service; Arcoro Holdings Corp; $ 5. 50/ service; A- Relief Services Inc; 1235. 74/ service; Artistic Sign & Design Inc; $ 375. 00/ contract; Associated Fire Protection; 1341. 51/ service; Automotive Warehouse Distributors; $ 1043. 58/ parts; Avery Rents; 250. 66/ rentals; AVI Systems Inc; $ 15924. 63/ service; Baker & Taylor; $ 861. 70/ books; Batteries Plus Bulbs 073; $ 22. 21/ supplies; Bauer Built Tire; $ 423. 80/ parts; Baxter Ford of Papillion; 1896. 09/ parts; Black Hills Energy; $ 13094. 91/ natural Blackstone gas; Publishing; 422. 36/ supplies; Blue Cross Blue Shield; $ 406646. 51/ insurance; Boot Barn Inc; 211. 49/ apparel; Border States Industries Inc; $ 1348. 98/supplies; Bound to Stay Bound Books Inc; $ 72. 92/ supplies; Bound Tree Medical LLC; $ 2700. 12/ supplies; Brian O' Shea; 54. 00/ reimbursement; Brite Ideas Decorating Inc; $ 8282. 88/ supplies; Canteen; 119. 28/ supplies; Carl Jarl Locksmiths; $ 275. 00/ service; Cartridge Center Inc; $ 360. 00/ supplies; Cash- Wa Distributing; $ 414. 42/ merchandise; Homes; $ 46. 71/ refund; Celebrity Cengage Learning Inc/ Gale; $ 492. 38/ books; Center for Internet Inc; $ 16200. 00/ service; Central Security States Group; $ 110. 17/ supplies; Chem- Sult Inc; $ 4282. 22/ supplies; Chemtrade Chemicals Corporation; $ 6228. 83/ supplies; Cintas Loc 749; $ 196. 38/ service; City Of La Vista; 701. 04/ agreement; City Of Omaha Cashier; $ 368636. 55/ service; City of Papillion Recreation Department; $ 225. 00/ service; Cobra PUMA Golf Inc; $ 4045. 28/ supplies; Coca- Cola of Omaha; 43. 58/ merchandise; Comp Choice Inc; $ 178. 00/ service; Conner Psychological Services PC; 910. 00/ service; Constellation NewEnergy Gas Division; $ 20. 40/ utilities; Cornhusker International Trucks Inc; $ 133. 50/ supplies; Cox Business; $ 3336. 26/ utilities; Cummins Central Power; $ 520. 04/ supplies; D& K Products; $ 1826. 47/ supplies; Daugherty Lawn and Landscape LLC; $ 375. 00/ service; Depository Trust Company; $ 2685373. 75/ payment; Doug Kelley Concrete Construction LLC; $ 1350. 00/ service; Douglas County Sheriffs Office; $ 312. 50/ service; Dultmeier Sales LLC; $ 325. 99/ supplies; DXP Enterprises Inc; $ 1150. 00/ supplies; Eakes Office Solutions; 145. 07/ supplies; Echo Group Inc; $ 560. 71/ supplies; Elevate Roofing; $ 678. 05/ service; Emergency Apparatus Maintenance; $ 3650. 28/ service; FAC Print & Promo Company; 5248. 07/ supplies; Factory Motor Parts Co; $ 231. 31/ supplies; Fairfield Inn & Suites; 1999. 20/ lodging; Feld Fire; $ 140. 00/ supplies; Ferguson Enterprises Inc; $ 2366. 47/ supplies; Fikes Commercial Hygiene LLC; $ 56. 00/ service; Findaway World LLC; $ 773. 69/ books; Fire Protection Services LLC; $ 31490. 00/ service; First Wireless Inc; $ 696. 00/ service; Futureware Partners LLC; $ 320. 00/ supplies; Fyr- Tek Inc; $ 77. 79/ supplies; Galls- Quartermaster; 1355. 45/ supplies; GCSAA; $ 1835. 00/ organization; Global Equipment Company Inc; 388. 95/ supplies; GPS Technologies Inc; $ 1494. 00/ service; Great Plains Uniforms LLC; 840. 87/ service; Gretna Guide & News; $ 684. 75/ subscription; Gretna Sanitation Inc; 117. 00/ service; Harm' s Concrete; $ 140. 15/ goods; Hawkins Inc; $ 10. 00/ supplies; Heartland Pest Control Inc; $ 120. 00/ service; Heartland Tires & Treads - Omaha; $ 3363. 20/ supplies; Helget Gas Products Inc; $ 51. 96/ supplies; Helm Mechanical/ Helm Service; $ 390. 00/ service; hibu Inc- West; 52. 75/ service; Hildy Construction Inc; $ 112. 42/ refund; Hi- Line Inc; $ 187. 91/ supplies; Hobby Lobby Stores Inc; $ 16. 00/ supplies; Hockenbergs; $ 2350. 00/ supplies; Home Depot Credit Services; $ 1013. 93/ supplies; Host Coffee Service; $ 160. 47/ supplies; Hughes Tree Service; 3160. 00/ service; Hy- Vee; $ 635. 00/ supplies; IdentiSys Inc; $ 623. 40/ supplies; InfoSafe Shredding Inc; $ 30. 00/ service; Ingram Library Services; $ 15. 14/ books; Inotek LLC; 2 December 6, 2022 247. 00/ supplies; J Gardner and Associates; $ 850. 00/ supplies; Jeff Barnes; $ 160. 00/ service; Johnson Brothers of Nebraska; $ 713. 25/ supplies; Jones Automotive Inc; $ 135. 00/ supplies; Josh Neville; $ 160. 00/ reimbursement; JP Cooke Company; $ 134. 50/ supplies; Judah Caster Co; 55. 00/ cup :". ac; l; anopy Inc; $ 461. 00/ service; Katherine Mattern; $ 775. 88/ reimbursement; Keating r ' & raa !' Medved & Peter PC LLO; $ 800. 00/ service; Kevin Kush Public Speaking Inc; 3000. 00/ service; Kriha Fluid Power CoInc; $ 557. 69/ supplies; Kronos SaaShr Inc; 12. 50/ payroll; Landport Systems Inc; $ 125. 00/ service; Lawson Products Inc; $ 223. 68/ supplies; Life- As ^ s. ! nc; 07. 70/ supplies; Lifeguard MD Inc; $ 104. 75/ supplies; Lincoln Financial Group; 9084 € & Iinsursriee; Lincoln Journal Star; $ 990. 00/ publication; Linde Gas & Equipment; 59. 26/ supplies; LISA SORENSON; $ 13. 53/ refund; Logan Contractors Supply Inc; 571. 20/ supplies; Logo Logix Embroidery & Screen; 1036. 00/ service; Lueder Construction Cerm. p , lv 9 728. 40/ service; Marco Technologies LLC NW 7128; $ 592. 81/ contract; Matheson i" ri- Vas ! nc; T 24$. 99/ supplies; Mencrd - Ralston; $ 172. 61/ supplies; Metering & Technology Solutions; 2 395. 34/ supplies; Metropolitan Utilities District; $ 280. 94/ utilities; Michael Todd & Ccmpa_ny Inc; $ 3083. 62/ supplies; Micro Plumbing; $ 1275. 00/ services; Midlands Printing & E' usiness Forms; $ 234. 55/ supplies; Midwest Petroleum L euipment; $ 1643. 00/ service; Midwest Tape; $ 128. 18/ audio; Midwest Turf& Irrigation; $ 142. 19/ supplies; Monarch Lawn & Landscape; 615. 00/ service; Municipal Supply Inc of Omaha; $ 337. 60/ supplies; Napa Auto Parts; 1123. 85/ supplies; NE Public Health Environ Laboratory; $ 2069. 00/ service; NE State Patrol- Interagency Ailing 640; $ 2685. 00/ service; Nebraska Air Filter Inc; $ 139. 68/ supplies; Nebraska Lutheran Outdoor Ministries; $ 449. 00/ service; Nebraska Statewide Arboretum; 130. 00/ merpbership; Nebraska- Iowa Industrial Fasteners Corp; $ 763. 49/ supplies; Newman Signs Inc; $ 858. 52/ supplies; Northern Tool & Equipment; $ 64. 98/ goods; OCLC Inc; 778. 13/ supplies; ODP Business Solutions; $ 52. 18/ supplies; Omaha Compound Company; 1835. 10/ supplies; Omaha Magazine Ltd; $ 2584. 03/ service; OMNI Engineering; w460. 46/: upplies; O' Reilly Auto Parts; $ 1424. 17/ supplies; Overhead Door Co of Omaha; 90. 00/ service; Paintin Place Ceramics; $ 41. 96/ supplies; Papillion Plumbing LLC; 2515. 00/ service; Papillion Sanitation; $ 1071. 06/ refuse; Pelster Construction; $ 237. 84/ refund; Petersen Printing; $ 316. 00/ supplies; Pitney Bowes Global Financial Services; $ 84. 99/ service; PJ Morgan Real Estate; $ 75. 00/ refund; Police Chiefs Association Of Nebraska; 150. 00/ membership; Pomp' s Tire Service Inc; $ 103. 67/ supplies; Postmaster; $ 4700. 00/ service; Quadien t. Finance USA Inc; $ 552. 00/ service; Quill Corporation; $ 953. 06/ supplies; Racom Corporatlsr;; $ 2078. 55/ supplies; Rainbow Glass & Supply Inc; $ 545. 00/ service; RAKA; 4713. 91/ sup? lies; Ray Martin Company of Omaha; $ 2700. 00/ service; Ready Mixed Concrete Company; $ 5147. 76/ supplies; Red Wing Business Advantage Acccunt; $ 250. 37/ supplies; Regal Awards Inc; $ 14. 50/ service; RNDC; $ 371. 52/ merchandise; Steady Boxing inc; Rock 800. 00/ service; Rotella' s Italian Bakery Inc; $ 10. 68/ supplies; Sam' s Club - Public Works; 698. 98/ supplies; Sandry Fire Supply LLC; $ 1121. 95/ supplies; Sapp Bros Inc - Omaha; 9604. 69/ fuel; Sarpy County Treasurer; $ 3450. 33/ service; Security Equipment Inc; 1463. 00/ service; SHI International Corp; $ 90. 78/ supplies; Shirt Shad: Omaha Inc; 1176. 72/ supplies; Silex Group LLC; $ 328. 23/ supplies; Spin Linen Management; 508. 62/ supplies; Sprint; $ 52. 39/ utilities; Stacia Luther; $ 100. 00/ service; Stetson Building Products LLC; $ 1260. 00/ supplies; Sun Valley Landscaping; $ 416. 00/ goods; Superior Signals Inc; 576. 63/ supplies; Swan Engineering LLC; $ 27. 34/ supplies; Swank Motion Pictures Inc; 700. 00/ supplies; TD2 Nebraska Office; $ 782. 50/ engineering; The Lifeguard Store; 1405. 01/ supplies; The Radar Shop Inc; $ 1610. 00/ service; The Sherwin- Williams Co; 524. 94/ supplies; Thomson Reuters Tax & 416. 45/ periodicals; Accounting; $ Thryv Inc; 151. 52/ service; TK Elevator Corporation; $ 408. 98/ service; Tool Supply Inc; $ 927. 68/ supplies; Tractor Supply Company; $ 1064. 59/ supplies; Trademark Homes; $ 66. 00/ refund; Traffic Safety Corporation; $ 156. 88/ supplies; Travis Gibbons; $ 233. 81/ reimbursement; Uline Inc; 75. 71/ supplies; Union Bank & Trust Company; $ 1775744. 22/ bonds; USABlue Book; 3 December 6, 2022 3241. 23/ supplies; Utility Equipment Company; $ 5581. 48/ supplies; Valentino' s; $ 98. 00/ food; Van Wall Equipment; $ 115. 18/ supplies; Verizon Wireless; $ 819. 34/ utilities; Vessco Inc; 295. 31/ supplies; Vice Sporting Goods Inc; $ 1360. 68/ supplies; Vierregger Electric Company Inc; 280. 00/ service; Walmart Community/ Capital One; $ 237. 27/ supplies; Waste Management; 187. 08/ service; Waystar Health; $ 153. 60/ service; Weldon Parts Omaha; $ 194. 05/ parts; WellCare of Nebraska; $ 156. 46/ reimbursement; Wells Fargo Financial Leasing; 1023. 00/ service; Westlake Ace Hardware; $ 23. 28/ merchandise; Woodhouse Parts Direct; 350. 00/ service; WPS - Medicare; $ 190. 41/ reimbursement; Sales & Zep Service; 378. 38/ supplies; ZOLL Medical Corporation; $ 400. 04/ supplies; Payroll x2: $ 1, 883, 488. 00/; Total $ 7, 493, 026. 25. ORDINANCES FIRST READING: None. ORDINANCES SECOND READING AND PUBLIC HEARING: None. ORDINANCES THIRD READING AND RESOLUTIONS: ORD. 1978 — An ordinance to amend the FY2022- 2023 Budget — Nancy Hypse — 597- 2020. Motion to approve ORD. 1978 by Councilmember Jaworski, 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- 0205 — A resolution to accept a Dedication of Street Right- of-Way for one tract of S 153rd St right- of- way south of Schram Rd — Travis Gibbons — 597- 2077. Motion to approve RES. R22- 0205 by Councilmember Jaworski, 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. BREAK: Mayor Black called for a motion to take a brief recess until 7: 45 PM. Motion made by Councilmember Kluch, 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. The recess began at 7: 29 PM. CALL TO ORDER: New Business: The Council returned from recess at 7: 45 PM and Mayor Black asked acting Deputy City Clerk, City Administrator Amber Powers, to read the official results from the November 8, 2022, election. Election Results/ Examination of Credentials: Ms. Powers read the official election results as certified by the Sarpy County Election Commissioner. Election results are as follows: Mayor: David P. Black — 8, 167 votes, Scatterings - 145 votes; Ward 1: Michael Tiedeman — 922 votes, David K. Fanslau — 1, 339 votes, Scatterings — 23 Ward 2: Steven votes; Engberg — 877 votes, Loreen Reynante — 817 votes, Scatterings — 16 Ward Becky Hoch — 796 votes, Steve votes; 3: Sunde— 1, 105 votes, Scatterings— 9 votes; Ward 4: Tom Mumgaard — 1, 303 votes, Autumn Sky Burns — 962 votes, Scatterings — 20 votes. Ms. Powers stated those persons elected have met all requirements as set forth in state statue § 32- 602. Mayor Black asked Ms. Powers what Scatterings means. Ms. Powers explained that Scatterings are Write- Ins that are less than 5%. 4 December 6, 2022 Roll Call: Administrative Assistant Taylor Baratta called the roll. Present were Councilmembers Steve Sunde, Tom Mumgaard, Jason Gaines, Jim Glover, Dave Fanslau, Lu Ann Kluch, Bob Stubbe, Steve Engberg, and Mayor David P. Black. Oath of Office: Judge David Arterburn administered the ) Gath=oiOffice to Mayor David P. Black and Councilmembers Steve Sunde, Tom Mumgaard, Dave. Fanslau, and Steve Engberg. CONSENT AGENDA ITEMS: ( 1) RES. R22- 0208 — A- resolution to approve the appointment of Gene Jaworski to the Civil Service Commission for a term of five years from December 2022 to December 2027 — Introduced by Mayor David P. Black, Staff Report by Carrie Svendsen — 916- 9645; ( 2) RES. R22- 0209 — A resolution to approve the appointment of Michael Kleffner as the 2023 City Street Superintendent'.— Mike Kleffner— 597- 2043; ( 3) RES ,' R22- 0211 — A resolution to approve a Professional Services.Agreement between the City of Papillion and HDR Engineering Inc., for the Clearwell and Accessory Building Project Alex Evans — 597- 2043; ( 4) RES. R22- 0212 = A resolution to approve a Professional Services Agreement between the City of Papillion and Felsburg, Holt, and Ulleviq, for the Citywide Opticom Design — Mike Kleffner— 597- 2043; ( 5) RES. R22- 0214 — A resolution to approve a Professional Services Agreement with Houston Engineering Inc for the Walnut Creek Basin Restoration Project — Alex Evans — 597- 2043. Motion to approve the Consent Agenda by Councilmember Fanslau, second by Councilmember Kluch. Mayor Black called for proponents and opponents. None came forward. Mayor Black called for council discussion. Councilmember Engberg requested that item J4. RES. R22- 0212 be pulled from the Consent Agenda. Mayor Black stated that it was pulled. Mayor Black called for any further council discussion. There was none. Mayor Black called for a vote on all items under the Consent Agenda, except for item J4. RES. R22- 0212. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, all voted yes. Voting no: none. Motion passed. J4. RES. R22- 0212 — A resolution to approve a Professional Services Agreement between the City of Papillion and Felsburg, Holt, and Ullevig, for the Citywide Opticom Design — Mike Kleffner— 597- 2043. Motion to approve RES. R22- 0212 by Councilmember Glover, second by Councilmember Sunde. Mayor Black called for proponents and opponents. None came forward. Mayor Black called for council discussion. Councilmember Engberg stated that he thought the original plan was to replace the current signals, used by Police and Fire, to a GPS system, but that the City currently did not have the warrants to do so. He asked if there is any way to measure how long it could take for the City to reach the warrants to do the GPS system, and whether it was more beneficial to wait to upgrade all the signals to the GPS system in the future. Mr. Evans briefly explained what this study will be looking at and stated that he thinks economically the Opticom may be the best option for the City currently. Councilmember Engberg stated that he did not know whether it would be better to wait or not to install the GPS system or upgrade the current system intermittently. Mr. Evans stated that the engineers at Felsburg, Holt, and Ullevig will review that with the City and provide a recommendation. Mayor Black called for any further council discussion. There was none. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, all voted yes. Voting no: none. Motion passed. 5 December 6, 2022 ORDINANCES FIRST READING: ORD. 1983 — An ordinance to approve a Change of Zone from MU ( Mixed Use) to CC Community Commercial) for the property legally described as Lot 5, Generations, generally located on the NW corner of S 120th St and HWY 370. The applicant is BHI Properties, Inc. ( Lot 5 Generations) — Travis Gibbons — 597- 2077. Introduced by Councilmember Stubbe. ORDINANCES SECOND READING AND PUBLIC HEARING: None. ORDINANCES THIRD READING AND RESOLUTIONS: RES. R22- 0206 — A resolution to elect a new City Council President for a term of one ( 1) year — Nicole Brown — 597- 2021'. Mayor Black briefly explained the process for electing a City Council President. Motion to open ' nominations for City Council President by Councilmember Kluch, 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. Nominations: Councilmember Gaines was nominated by Councilmember Mumgaard. Motion to close nominations by Councilmember Glover, second by Councilmember Mumgaard. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe,. and Engberg, all voted yes. Voting no: none. Motion passed. Mayor Black stated that assuming no objections, the secret ballot vote would not be held since only one Councilmember was nominated. No objections were heard. Motion to approve RES. R22- 0206, electing Councilmember Gaines as City Council President, by Councilmember Kluch, second by Councilmember Fanslau. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, all voted yes. Voting no: none. Motion passed. RES. R22- 0207 — A resolution to approve Mayoral appointments — Mayor David P. Black— 827- 1111. Motion to approve RES. R22- 0207 by Councilmember Sunde, second by Councilmember Engberg. 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- 0213 — A resolution to approve the installation of stop skins on Beadle St at the intersection with E 5th St and on Monroe St at the intersection with E 4th St— Alex Evans— 597- 2043. Motion to approve RES. R22- 0213 by Councilmember Glover, second by Councilmember Engberg. Mayor Black called for proponents and opponents. None came forward. Upon roll cal; vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg, all voted yes. Voting no: none. Motion passed. ADMINISTRATIVE REPORTS: Committee Reports: None. Comments from the Floor: Scouts from Troop 461 introduced themselves. Comments from Mayor and Council: Mayor Black provided an update on his events: ( 1) Mayor Black and students on the Mayor' s Youth Leadership Council attended the NLC Summit Conference; ( 2) Mayor Black attended a Ribbon Cutting for 88 Tactical; ( 3) Mayor Black attended the LONM Executive BoardMeeting; ( 4) Mayor Black attended a Ribbon Cutting for HOTWORX Papillion; ( 5) Mayor Black attended the Holiday Open House at Sarpy County Museum. 6 December 6, 2022 Mayor Black reminded those present of a Public Safety Committee meeting scheduled for December 20th at 5: 30 PM. Mayor Black stated that a letter was distributed to the Councilmembers regarding their committee appointments for the coming year. Councilmember Glover asked if there is something in place for someone who is a veteran, but maybe does not have the money to buy a plaque, able to have their name put on an Honor Wall at Veterans Park. Mayor Black stated yes, and that people should speak with the Papillion Community Foundation for assistance. ADJOURNMENT: Motion to adjourn by Councilmember Gaines, 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. Meeting adjourned at 8: 07 PM. CITY OF PAPILLION D ID P. BLACK, MAYOR ATTEST: U.A2AJ atuL,., off° 0 RATF'•:. NICOLE BROWN, CITY CLERK 4/ AY9,% Q. NEB 7 December 6, 2022

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