City Council

MINUTE RECORD PAPILLION CITY COUNCIL MINUTES TUESDAY, JUNE 18, 2024( 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 18, 2024, at 7: 00 PM. Deputy City Clerk 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. Also present were City Administrator Amber Powers, Deputy City Administrator Mark Stursma, Finance Director Nancy Hypse, Recreation Director Tracy Stratman, Parks and Facilities Director Tony Gowan, City Attorney Nicole Huller, Planning Director Travis Gibbons, Fire Chief Robb Gottsch, Public Works Director Michael Kleffner, Human Resources Director Carrie Svendsen, Library Director Matt Kovar, and Communications Manager Trent Albers. Mayor Black led those present in the Pledge of Allegiance. Affidavitof Publication: Notice of the meeting was given in the Sarpy County Times, the designated method of giving notice, on June 5, 2024. 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. ADMINISTRATOR' S REPORT: City Administrator Amber Powers provided an update: ( 1) Thank you to the Papillion Community Foundation and City staff for their hard work on another successful Papillion Days; ( 2) Provided an update from United Cities; ( 3) Provided an update from the Sarpy County and Cities Wastewater Agency; ( 4) Ms. Powers and Mr. Stursma will be attending the NCMA Conference June 19- 21. CONSENT AGENDA ITEMS: ( 1) Approval of the agenda as presented; ( 2) Approval of the minutes from the June 4, 2024, City Council Meeting; ( 3) RES. R24- 0109 — A resolution to approve claims as presented— Nancy Hypse— 597- 2020; ( 4) RES. R24- 0103— A resolution to approve a Professional Services Agreement for engineering services with The Schemmer Associates related to the 84th Street Corridor Investigation, Giles Rd to Hwy 370 Project — Michael Kleffner — 597- 2043; ( 5) RES. R24- 0111 — A resolution to approve the reappointment of Stephanie Albers, Peggy Montgomery, and Melissa Panko to the Library Board of Advisors for four- year terms from June 2024 to June 2028— Introduced by Mayor David P. Black, Staff Report by Matt Kovar— 597- 2040; ( 6) RES. R24- 0112— A resolution to approve the annual Nebraska Public Transportation Assistance Program contract to all the Papillion Special Transportation Bus Service to operate in our community for FY2024- 2025 Tracy Stratman — 597- 2041. Motion to approve the Consent Agenda by Councilmember Gaines, second by Councilmember Engberg. Mayor Black called for proponents and opponents. None came forward. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Fanslau, Kluch, Stubbe, and Engberg voted yes. Voting no: none. Motion passed. BILLS: 4imprint: $ 585. 96/ supplies; AA Wheel & Truck Supply Inc: $ 5. 96/ supplies; Aaron McCoy: 32. 00/ reimbursement; Abante Marketing: $ 1743. 65/ service; Accela Inc: $ 37767. 17/ software; Access: $ 499. 74/ service; Acushnet Company: $ 3074. 95/ merchandise; Adam Boehmer: 1 June 18, 2024  670. 96/ reimbursement; Administrative Services Corp: $ 12682. 38/ pehp; Advanced Office Automation Inc: $ 622. 77/ service; Affordable SolutionsInc: $ 43. 50/ service; All Copy Products Inc: 189. 29/ supplies; American Red Cross Training Services: $ 1166. 00/ training; Ameritas Life Insurance Corp: $ 22428. 43/ insurance; Amy White: $ 4. 02/ reimbursement; Aqua- Chem Inc: 3829. 84/ supplies; A- Relief Services Inc: $ 1868. 00/ service; Artistic Sign & Design Inc: 3300. 00/ contract; Associated Fire Protection: $ 725. 00/ service; Back9 Marketing: 700. 00/ service; Badger Meter Inc: $ 3204. 00/ service; Baker & Taylor: $ 1455. 66/ books; Baxter Ford of Papillion: $ 2171. 10/ parts; Beacon Athletics LLC: $ 376. 42/ supplies; Bennett Refrigeration Inc: $ 620. 20/ service; Blackburn Mfg Co: $ 149. 71/ supplies; Blackstone Publishing: 343. 83/ supplies; Bobcat Of Omaha: $ 441. 68/ supplies; BOK Financial: $ 228870. 00/ services; Boot Barn Inc: $ 148. 49/ apparel; Border States Industries Inc: $ 308. 70/ supplies; Bound to Stay Bound Books Inc: $ 100. 72/ supplies; Bound Tree Medical LLC: $ 1813. 41/ supplies; Brandon Industries Inc: $ 1031. 00/ supplies; Bridgestone Golf Inc: $ 3387. 41/ supplies; Bryan Rock Products Inc: $ 2522. 99/ supplies; CALEA: $ 4620. 00/ training; Callaway Golf: $ 5773. 81/ merchandise; Caselle Inc: $ 2323. 00/ service; Cash- Wa Distributing: $ 8062. 32/ merchandise; Cengage Learning Inc / Gale: $ 383. 83/ books; Center Point Large Print: $ 28. 39/ books; Christiana Samson: 692. 55/ reimbursement; Cintas Loc 749: $ 155. 50/ service; City of Bluffs: Council 450. 00/ government; City of Omaha Cashier: $ 382334. 84/ service; Clearview Country Club for Pets: $ 209. 75/ service; Cobra PUMA Golf Inc: $ 5676. 07/ supplies; Coca- Cola of Omaha: 5824. 94/ merchandise; Column Software PBC: $ 1097. 88/ service; CompChoice: 5360. 00/ medical service; Constellation NewEnergy- GOLF: $ 74. 98/ utilities; Constellation NewEnergy- LIBRARY: $ 111. 64/ utilities; Controlled Comfort LLC: $ 2547. 50/ services; Cornhusker International Trucks Inc: $ 634. 18/ supplies; Cox Business: $ 12428. 93/ utilities; Creative Product Sourcing Inc - DARE: $ 680. 18/ supplies; Crossland Construction Company: $ 2500. 00/ refund; Culligan of Omaha: $ 14. 30/ supplies; D & K Products: $ 9694. 20/ supplies; D R Horton: 963. 02/ refund; Daugherty Lawn and Landscape LLC: $ 3855. 00/ service; David Bahl: 32. 00/ reimbursement; Demco Inc: $ 474. 48/ books; Diamond Vogel: $ 456. 50/ supplies; Document Finishing Resources Inc: $ 3974. 00/ service; Douglas Moeller: $ 109. 81/ reimbursement; Dultmeier Sales LLC: $ 839. 50/ supplies; Dustin West: $ 1200. 00/ service; Eakes Office Solutions: 1011. 81/ supplies; EBSCO Industries Inc: $ 2452. 03/ service; Echo Group Inc: $ 84. 50/ supplies; Electronic Contracting Company: $ 262. 50/ service; Ennis Flint Inc: $ 6238. 25/ supplies; ESRI: 2263. 01/ service; Exchange Bank Leasing Division: $ 1175. 92/ lease; Express Enterprises: 4515. 00/ service; Eyman Plumbing Inc: $ 4258. 74/ services; FAC Print & Promo Company: 8802. 02/ supplies; Fastenal Company: $ 38. 07/ supplies; FastSigns: $ 402. 60/ supplies; Feld Fire: 2941. 23/ supplies; Felsburg Holt & Ullevig: $ 5415. 00/ service; Ferguson Enterprises Inc: 216. 98/ supplies; Fiero Learning Inc: $ 2200. 00/ service; Fikes Commercial Hygiene LLC: 56. 00/ service; Fire Protection Services LLC: $ 770. 00/ service; Fitzgerald Schorr Barmettler: 1369. 50/ legal; Foster' s Inc: $ 179. 05/ supplies; Gear For Sports Inc: $ 833. 33/ advertising; Great Plains Uniforms LLC: $ 2823. 94/ service; Grimms Garden LLC: $ 3600. 00/ service; Haney Shoe Store Inc: $ 326. 98/ supplies; Harm' s Concrete: $ 264.51/ goods; Hawkins Construction Company: 2500. 00/ construction; Hawkins Inc: $ 7266. 00/ supplies; HDR Engineering Inc: 61953. 80/ service; Heartland Pest Control Inc: $ 337. 00/ service; Heartland Tires & Treads - Omaha: $ 985. 95/ supplies; hibu Inc - West: $ 56. 00/ service; Hobby Lobby Stores Inc: 44. 30/ supplies; Hometown Hero Appliance Repair: $ 138. 68/ service; Hornung' s Golf Products Inc: $ 206. 11/ merchandise; Host Coffee Service: $ 222. 13/ supplies; Huntington National Bank: 4949. 81/ service; Hy- Vee: $ 312. 00/ supplies; Ideal Pure Water: $ 51. 24/ supplies; IdentiSys Inc: 542. 27/ supplies; Intelligent Buildings LLC: $ 450. 00/ service; Invoice Cloud Inc: 10249. 94/ service; Jack Miller: $ 300. 00/ LOSAP; Jane Komar: $ 107. 33/ refund; Jeff Quinn: 250. 00/ service; JEO Consulting Group Inc: $ 6966. 85/ services; Jessica Hubbard: 114. 57/ reimbursement; Jill Reteneller: $ 176. 50/ reimbursement; John Lindsay: 12. 06/ reimbursement; John Schendt: $ 300. 00/ LOSAP; Johnson Brothers of Nebraska: 2 June 18, 2024  613. 50/ supplies; Joseph Clark: $ 117. 50/ reimbursement; Joshua Roorda: 117. 50/ reimbursement; Joy Brings Light: $ 500. 00/ services; JP Company:Cooke 27. 41/ supplies; Judah Caster Co: $ 38. 00/ supplies; Julie Freiberg: $ 901. 77/ refund; Kanopy Inc: 281. 00/ service; Katherine Mattern: $ 134. 00/ reimbursement; Kathy Murray- Andersen: 40. 20/ reimbursement; Kersten Precast Concrete LLC: $ 148438. 00/ supplies; Kriha Fluid Power Co Inc: $ 161. 20/ supplies; Kronos SaaShr Inc: $ 9427. 21/ payroll; Landport Systems Inc: 125. 00/ service; Larsen Supply Company: $ 2269. 55/ supplies; Lawrence Plumbing: 3215. 37/ service; Life- Assist Inc: $ 774. 89/ supplies; Logan Contractors Supply Inc: 1537. 12/ supplies; Logo Logix Embroidery & Screen: $ 219. 00/ service; Lowe' s: 3366. 84/ supplies; Malloy Electric: $ 2550. 00/ service; Marco Technologies LLC NW 7128: 785. 49/ contract; Mark Mooberry: $ 2400. 00/ services; Marking Refrigeration Inc: 185. 00/ equipment; Martin Marietta Materials: $ 637. 32/ supplies; Matheson Tri- Gas Inc: 1246. 09/ supplies; Mellen & Associates Inc: $ 874. 21/ supplies; Menards - Bellevue: 79. 76/ supplies; Menards - Ralston: $ 208. 40/ supplies; Meredith Sherman: $ 29. 00/ refund; Metering & Technology Solutions: $ 427. 14/ supplies; Metropolitan Community College: 1659. 00/ tuition; Michael McKinnis: $ 25. 00/ training; Michael Todd Industrial Supply: 3286. 17/ supplies; Michaela Sherman: $ 2245. 50/ service; Michelle Andahl: 821. 46/ reimbursement; Microfilm Imaging Systems Inc: $ 70.00/ service; Midlands Printing & Business Forms: $ 1074. 87/ supplies; Midwest Laboratories Inc: $ 880. 00/ service; Midwest Right of Way Services Inc: $ 26754. 29/ service; Midwest Tape: $ 38. 98/ audio; Midwest Turf& Irrigation: 4104. 35/ supplies; Mobile Pro Shop: $ 1079. 67/ supplies; Monarch Lawn & Landscape: 575. 00/ service; Morrow & Associates Inc: $ 3359. 19/ service; Motorola Solutions Inc: 11530. 90/ supplies; Municipal Supply Inc of Omaha: $ 695. 47/ supplies; Muzzy Ice Service Inc: 495. 00/ supplies; Napa Auto Parts: $ 215. 30/ supplies; NE Dept of Revenue: 113256. 83/ government; Nebraska Air Filter Inc: $ 942. 72/ supplies; Nebraska Fire Chiefs Association: $ 25. 00/ services; Nebraska Golf Association: $ 600. 00/ membership; Nebraska State Volunteer: $ 115. 00/ services; Nebraska Water Resources Association: $ 205. 00/ membership; Nebraska- Iowa Industrial Fasteners Corp: $ 474. 90/ supplies; NMC Inc: $ 172. 00/ supplies; OBI Creative: $ 4525. 00/ services; Odeys Inc: $ 655. 00/ supplies; ODP Business Solutions: 1976. 98/ supplies; Omaha Compound Company: $ 5569. 55/ supplies; Omaha Public Power District: $ 134902. 33/ electricity; Omaha Winnelson Company: $ 331. 61/ supplies; OMNI Engineering: $ 492. 38/ supplies; One Call Concepts Inc: $ 1077. 36/ service; One Source The Background Check Co: $ 2065. 10/ service; O' Reilly Auto Parts: $ 794. 66/ supplies; OverDrive: 1644. 11/ audio; Papillion Sanitation: $ 710. 12/ refuse; Papio Valley Nursery Inc: 1428. 00/ landscaping; Papio- Missouri River NRD: $ 508107. 56/ service; Personnel Evaluation Inc: $ 50. 00/ supplies; PING: $ 185. 56/ merchandise; Platte River Concrete Co: $ 3771. 01/ supplies; Pomp' s Tire Service Inc: $ 689. 90/ supplies; Postmaster: $ 4000. 00/ service; Premier- Midwest Beverage Co: $ 5954. 25/ merchandise; Quadient Finance USA Inc: $ 470.00/ service; Quality Brands of Omaha Inc: $ 9076. 57/ merchandise; R& R Products Inc: $ 523. 00/ service; Rainbow Glass& Supply Inc: $ 1893. 64/ service; RAKA: $ 2059. 66/ supplies; Red Wing Business Advantage Account: $ 1137. 30/ supplies; Reginald Wright: $ 20. 10/ reimbursement; Revela: $ 140. 00/ supplies; Rickey Lee: $ 176. 50/ reimbursement; Rotella' s Italian Bakery Inc: $ 678. 62/ supplies; Roth Enterprises Inc: $ 750. 00/ supplies; RS Metal LLC: $ 18. 00/ supplies; Russell L Zeeb: 300. 00/ LOSAP; Ryan Burt: $ 117. 50/ reimbursement; Ryan Companies: $ 213. 52/ refund; Sampson Construction Co Inc: $ 450065. 00/ service; Sam' s Club- Golf: $ 4171. 66/ supplies; Sam' s Club - Rec: $ 2104. 87/ supplies; Sanitize Sapp Bros Inc - Omaha: 360: $ 9150. 00/ services; 34341. 64/ fuel; Sarpy County SID 97: $ 5205. 64/ service; Sarpy County Treasurer: 6915. 00/ service; Security Equipment Inc: $ 2706. 91/ service; Shelby Janke: 364. 48/ reimbursement; SHI International Corp: $ 1932. 50/ supplies; SignlT: $ 60. 00/ supplies; Silex Group LLC: $ 245. 00/ supplies; Spencer Management: $ 12684. 50/ services; Spin Linen Management: $ 510. 10/ supplies; SRIXON/ Cleveland Golf/ XXIO: $ 902. 95/ merchandise; Stop 3 June 18, 2024 Stick Ltd: $ 891. 00/ supplies; Suburban Newspapers Inc: $ 75. 79/ service; Sysco Lincoln: 3457. 25/ supplies; Taylor Made Golf Company: $ 1655. 84/ merchandise; Ted' s Mower Sales & Service Inc: $ 457. 06/ supplies; Teresa' s Cleaning: $ 735. 00/ service; Thiele Geotech Inc: 604. 00/ service; Thorpe' s Body Shop: $ 2268. 58/ service; Toro NSN: $ 350. 00/ service; TP Sewer and Drain: $ 200. 00/ service; TransUnion Risk and Alternative: $ 88. 60/ service; Travelers: 166. 00/ insurance; Trever Marco: $ 117. 50/ reimbursement; TruGreen Commercial: 4009. 27/ service; Tuff Turf Lawn Care Inc: $ 3375. 00/ service; TX Papillion LLC: $ 858. 00/ service; UL LLC: $ 3510. 00/ services; Uline Inc: $ 223. 60/ supplies; Unite Private Networks LLC: 6500. 00/ service; University of Nebraska Medical Center: $ 456.00/ service; Urban Roots Nursery Inc: $ 207. 00/ supplies; US Bank Corporate Payment Systems: $ 45208. 72/ service; Valentino' s: 311. 00/ food; Van Wall Equipment: $ 84. 58/ supplies; Verizon Connect Fleet USA LLC: 545. 40/ service; Verizon Wireless: $ 3605. 31/ utilities; Vestis Group Inc: $ 362. 67/ service; Vierregger Electric Company Inc: $ 885. 00/ service; Waste Connections of Nebraska Inc: 3742. 43/ service; Wex Health Inc: $ 353. 50/ service; Zimco Supply Co: $ 1020. 00/ supplies; ZOLL Medical Corporation: $ 853. 09/ supplies; Payroll: $ 1185515. 86; Bank Transactions Fees: 43463. 60; Totals: $ 3, 853, 912. 41. ORDINANCES FIRST READING: ORD. 2024- An ordinance to amend Article XXIII ( PUD Planned Unit Development Overlay District) of the Papillion Municipal Code having to do with regulations applicable to residential development and open space requirements within Planned Unit Development Overlay Districts. The applicant is the City of Papillion. ( PUD Design Guidelines) - Travis Gibbons- 597- 2077. Introduced by Councilmember Fanslau. ORD. 2026 - PUBLIC HEARING - An ordinance to amend Papillion Municipal Code § 158- 14, entitled " Sewer Connection Fees, Service Charges, and Sewer Use Fees and Rates; Residential and Commercial Users" to amend sewer connection fees, service charges, and sewer use fees and rates - Michael Kleffner- 597- 2043 ( Staff is requesting waiver of the second and third ordinance Introduced by Councilmember Kluch. Mayor Black readings). briefly explained the reason for submission of this ordinance and stated that staff is recommending waiver of the second and third ordinance readings which requires a super majority vote. Motion to waive the second and third ordinance readings for ORD. 2026 by Councilmember Glover, second by Councilmember Gaines. Mayor Black called for proponents and opponents. None came forward. Councilmember Sunde asked if there would be any effect on not waiving the second and third ordinance readings. Ms. Powers explained that the fees, if the ordinance readings were not waived, would be in effect in August, and the City would then miss out on a month of connection fees. If the ordinance readings are waived, then they would be in effect by July 3rd. Councilmember Sunde expressed concern about not providing the public with notice to be able to come speak. Mayor Black stated that a public hearing notice was published for tonight' s meeting. Councilmember Mumgaard asked if these rates had already been approved by resolution. Mayor Black confirmed that they had. Councilmember Mumgaard stated that if there were no issues with the rates as a resolution then there should not be any issues with them as an ordinance. Upon roll call vote on the motion to waive second and third readings, Mumgaard, Gaines, Glover, Fanslau, Kluch, Stubbe, and Engberg voted yes. Voting no: Sunde. Motion passed. Mayor Black opened the public hearing and called for proponents and opponents. No one came forward and the public hearing was closed. 4 June 18, 2024 Motion to approve ORD. 2026 by Councilmember Glover, second by Councilmember Stubbe. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Fanslau, Kluch, Stubbe, and Engberg voted yes. Voting no: none. Motion passed. ORDINANCES SECOND READING AND PUBLIC HEARING: None. ORDINANCES THIRD READING AND RESOLUTIONS: RES. R24- 0081 — A resolution to approve a Final Plat for the property legally described as 1/ part of the NW 4 of Section 4, T13N, R12E of the 6th P. M., Sarpy County, NE, generally located on the SW corner of Turkey Rd and Schram Rd. The applicant is Celebrity Homes. Schram 108 ( Phase 2)) — Travis Gibbons — 597- 2077. Motion to approve RES. R24- 0081 by Councilmember Kluch, second by Councilmember Engberg. Mayor Black called for proponents and opponents. None came forward. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Fanslau, Kluch, Stubbe, and Engberg voted yes. Voting no: none. Motion passed. RES. R24- 0082 — A resolution to approve the First Amendment to the Schram 108 Subdivision Agreement— Travis Gibbons — 597- 2077, Motion to approve RES. R24- 0082 by Councilmember Fanslau, second by Councilmember Glover. Mayor Black called for proponents and opponents. None came forward. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Fanslau, Kluch, Stubbe, and Engberg voted yes. Voting no: none. Motion passed. RES. R24- 0107 — PUBLIC HEARING AND VOTE — A resolution to approve a Special Use Permit to allow Restaurants ( Drive- In/ Drive- Through or Fast- Food) as a principal use on the property legally described as part of Lot 2, LJI Addition ( to be platted as Lot 1, LJI Addition Replat 1), generally located at the SE corner of Portal Rd and S 99th Cir. The applicants are Shannon Taylor and Todd Petersen. ( Cabin Coffee)— Travis Gibbons— 597- 2077. Mayor Black opened the public hearing and called for proponents and opponents. Proponent: Brad Barber, Clear Lake, IA, briefly explained Cabin Coffee and that this is the first location in Nebraska. Councilmember Mumgaard asked how the location was chosen. Mr. Barber explained their process for finding a location. Councilmember Fanslau asked when they anticipate opening. Mr. Barber stated that they anticipate opening around September or October of this year. Opponents: None. No one else came forward and the public hearing was closed. Motion to approve RES. R24- 0107 by Councilmember Engberg, second by Councilmember Gaines. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Fanslau, Kluch, Stubbe, and Engberg voted yes. Voting no: none. Motion passed. RES. R24- 0108 — PUBLIC HEARING AND VOTE — A resolution to approve the Second Amendment to the Highway 370 Mixed- Use Development Subdivision Agreement— Travis Gibbons — 597- 2077. Mayor Black opened the public hearing and called for proponents and opponents. Proponents: Mike Erdman, 926 S Madison St, explained that he thinks the pedestrian bridge is important and a better option than a road. Mr. Erdman added that Trumble Park is also used by many people. Carol Kunz, 1012 S Madison St, stated that she does not want Harrison St to be put through, wants the park to remain in place, and would like to have the pedestrian bridge built. 5 June 18, 2024 Opponents: None. No one else came forward and the public hearing was closed. Motion to approve RES. R24- 0108 by Councilmember Kluch, second by Councilmember Gaines. Councilmember Mumgaard stated that he initially wanted to see Harrison St put through but now believes the pedestrian bridge is a good alternative for now and is willing to see how it works out. Councilmember Engberg stated that he will support the pedestrian bridge and agrees with the language included that can allow for a future council to put in the Harrison St connection. Councilmember Kluch briefly explained the amendment she proposed at a previous meeting and thanked everyone for their work and collaboration toward a solution. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Kluch, Stubbe, and Engberg voted yes. Voting no: Fanslau. Motion passed. RES. R24- 0110 — A resolution to approve amendments to the Master Fee Schedule to update watershed fees and add a fee for use of pitching machines at the Papillion Landing Field House— Travis Gibbons and Tracy Stratman — 597- 2077. Motion to approve RES. R24- 0110 by Councilmember Engberg, second by Councilmember Mumgaard. Mayor Black called for proponents and opponents. None came forward. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Fanslau, Kluch, Stubbe, and Engberg voted yes. Voting no: none. Motion passed. RES. R24- 0115 — A resolution to adopt a Memorandum of Understanding with the Professional Firefighters Association of Papillion, Local No. 3767 ( IAFF) — Amber Powers 827- 1111. Motion to approve RES. R24- 0115 by Councilmember Glover, second by Councilmember Engberg. Mayor Black called for proponents and opponents. None came forward. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Fanslau, Kluch, Stubbe, and Engberg voted yes. Voting no: none. Motion passed. ADMINISTRATIVE REPORTS: Committee Reports: None. Comments from the Floor: Mike Erdman, 926 S Madison St, thanked the Council and staff for their work on and approval of the Property Maintenance Code. Comments from Mayor and Council: Mayor Black provided an update on his events: ( 1) Mayor Black and staff attended the ribbon cutting and grand opening ceremony for the Nebraska Vietnam Veterans Memorial; ( 2) Mayor Black and staff attended and assisted with the 77th Annual Papillion Days. Mayor Black noted that there are pickleball courts being built at Walnut Creek Recreation Area, Prairie Queen Recreation Area, and Halleck Park. Mayor Black thanked the Papillion Community Foundation and City staff who assisted with Papillion Days. ADJOURNMENT: Motion to adjourn by Councilmember Glover, second by Councilmember Gaines. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Fanslau, Kluch, Stubbe, and Engberg voted yes. Voting no: none. Motion passed. Meeting adjourned at 7:42 PM. 6 June 18, 2024  CITY OF PAPILLION DAV P. BLACK, MAYOR ATTEST: NICOLE BROWN, CITY CLERK f. C I/0N ORATF''••: v ti'AY 9 .;,/' 3r 7 June 18, 2024