RES 2009-1095 - Keno at The Bullpen Sports Bar & Grill 1
ft
. a�,' e Finance Department
` '1 Omaha/Douglas Civic Center
rf ? [ 1819 Famam Street,Suite 1004R�r�� -k�
115
rl Omaha,Nebraska 68183-1004
oo 09S } P (402)444 5416
0 ro J Telefax(402)546-1150
o�rED FEBR�r�� + tClP Pam Spaccarotella
tr
City of Omaha ��� ,-.. 'f�,�� Director
Jim Suttle,Mayor I,
Allen R.Herink
City Comptroller
Honorable President
and Members of the City Council,
The attached Resolution expresses the Omaha City Council's approval of a satellite keno location
to be operated by EHPV Lottery Services, LLC, at 1125 Jackson Street. This location is a business
currently operated by Rodney Nietfeldt, Mark Kroeger, and Timara Kroeger, incorporated as
RNMK Inc., doing business under the name "The Bullpen Sports Bar& Grill."
At this location the keno business will be conducted as an ancillary activity to the existing bar and
restaurant business. Keno bets will be received and paid at the location but the actual number
selection will continue to be performed at the keno games operated at Peony Park.. Additional
information about the location and EHPV's plans are included within the application submitted to
the City.
A liquor license is presently issued to this location.
Respectfully submitted, Referred to City Council for Consideration:
46(p-t2cci
Pam Spaccarotella Date Ma e Date
Finance Director
P:\fin\twt\1125a.doc
neral Fund purposes, 19.281 cents to provide for
principal and interest payments on the indebtedness of the City of
Omaha, .600 cents for the satisfaction of judgments and litigation
expenses in connection therewith, and 1.594 cents for the
Redevelopment Fund.
FURTHER THAT, a copy of this Resolution be certified and forwarded to the
County Clerk prior to October 15, 2009.
APPRO ED AS I'd ORM:
P:\FIN\20159vg1.docg4
.� 1 a5 ttAtifik. CITY A - ORNEY D TE
By 9417
Councilmember
SEP 1 5 2009 - �a rain er d
ive3sAdopted ` � ��� � /�
C ty Clerk
eii6 '
Approved
Mayor
-I > a>
0III
0
Q0 E� 0 W
C ct w a
.5 m WI-
} w N
Ls W N Z 1- asQ cn ce cn U U 2
Q 2 Q 0 c' c cc Z J a. m
0.) CC F- Z -1 W 0 Q Fes- Q
m E 1 Q Q ¢ Q 0 -1 0
o Z cn cn a I- a < W I- Z--
0
0
N
im ;�n.,� �� // .if .` �V7" _/n/�� '•i
e District's current debt ratio is below 10%and the City's Parks and Finance Directors request the payment
Note(4) Neighborhood and/or Trails/Blvd fees shall be paid prior to recording the plat;if reimbursement is required from the City fund,it will be reimbursed to the S&I.D.as monies
are available in the fund and in chronological order of the final plat approval.
Note(5)Soft costs for acquisition include finance,legal,and necessaary survey costs.
Note(6)Soft costs for improvements include Finance,Legal,Design and Project Administration. Revised 7-26-01
Note(7)This money shall reimbursed by the City to the SID,but only if monies become available in the Community Park Fund.
certified costs and letter submitted to the Public Works Department. Such refund shall
be paid within thirty (30) days. The fee shall be paid for all District contracts issued for
public improvements.
N. One hundred percent (100%) of the entire cost of all improvements associated with the
Post Construction Stormwater Management shall be paid privately or by special
assessment against the property benefited within the area to be developed, provided,
5
O
N y m
c co
& d C c6 i/1 N co
2 co oc .c
N
(n
L
ea g E 0 1— 0 _C C Q E �''_
c Y T co co
c y m § Y 0 ' C m m "O
0. m Y g d . E m c y Z. W t m m
Ea a ; o m a co
y d d >
o d o y t m d rn y a c
C.) z m . m a 0 m 2 Z m` < -J a M CD
•
1
e
http://www.whitehouse.gov/omb/circulars/a122/a 122_2004.html 7/19/2006
dings and equipment or appreciably
prolong their intended life shall be treated as capital expenditures (see paragraph 15).
28.Materials and supplies costs.
a. Costs incurred for materials. suoolies. and fabricated oarts necessary to carry out a Federal award are
http://www.whitehouse.gov/omb/circulars/a122/a 122_2004.html 7/19/2006
s
performed in each building on the basis of usable square feet of space,excluding common areas,
such as hallways, stairwells,and restrooms.
(c) Depreciation or use allowances on buildings, capital improvements and equipment related space
(e.g., individual rooms, and laboratories) used jointly by more than one function(as determined by the
a—....a—J L.-11...,,- TL,. -• L. :..:•.a1........J
http://www.whitehouse.gov/omb/circulars/a122/a 122_2004.html 7/19/2006
C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebraska
-,r
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
_ f,
WHEREAS, the City of Omaha has entered into a Lottery Operator's Agreement witlEHPV
Lottery Services,LLC.,("EHPV")to operate a keno-type lottery within the City of Omaha and areas of
Douglas County("the Lottery Operator's Agreement"); and,
WHEREAS, the Lottery Operator's Agreement allows EHPV to receive the City Council's
approval of satellite and other keno locations to be operated in accordance with the Lottery Operator's
Agreement and Keno Application Procedures and Criteria adopted by this Council; and,
WHEREAS, on August 17, 2009, EHPV applied for permission to operate a satellite keno
location at 1125 Jackson Street, a business operated by Rodney Nietfeldt; Mark Kroeger, and Timara
Kroeger incorporated as RNMK Inc., and doing business under the name "The Bullpen Sports Bar&
Grill."
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
OMAHA:
THAT, EHPV Lottery Services, LLC. is granted approval to operate a Big Red satellite keno
location at the business operated by Rodney Nietfeldt,Mark Kroeger and Timara Kroeger,incorporated
as RNMK Inc.,and doing business under the name"The Bullpen Sports Bar&Grill"at 1125 Jackson
Street, in Omaha,Nebraska.
BE IT FURTHER RESOLVED:
THAT, approval is subject to continued compliance with the law, the Lottery Operator's
Agreement,as amended,the keno location criteria,and the terms,conditions and representations in the
application for approval of this location.
APPROVED AS TO FORM:
' 71WV(' e. 7'7
P Y P:\fin\twt\1125.doc DL UTY CITY A T DATE
By114°444,4
4;1
Councilmember
Adopted S P 2 2 2009- - le_o
City lerk 9/41,
Approv•d....
Mayor
" J
HER THAT, a copy of this Resolution be certified and forwarded to the
County Clerk prior to October 15, 2009.
APPRO ED AS I'd ORM:
P:\FIN\20159vg1.docg4
.� 1 a5 ttAtifik. CITY A - ORNEY D TE
By 9417
Councilmember
SEP 1 5 2009 - �a rain er d
ive3sAdopted ` � ��� � /�
C ty Clerk
eii6 '
Approved
Mayor
-I > a>
0III
0
Q0 E� 0 W
C ct w a
.5 m WI-
} w N
Ls W N Z 1- asQ cn ce cn U U 2
Q 2 Q 0 c' c cc Z J a. m
0.) CC F- Z -1 W 0 Q Fes- Q
m E 1 Q Q ¢ Q 0 -1 0
o Z cn cn a I- a < W I- Z--
0
0
N
im ;�n.,� �� // .if .` �V7" _/n/�� '•i
e District's current debt ratio is below 10%and the City's Parks and Finance Directors request the payment
Note(4) Neighborhood and/or Trails/Blvd fees shall be paid prior to recording the plat;if reimbursement is required from the City fund,it will be reimbursed to the S&I.D.as monies
are available in the fund and in chronological order of the final plat approval.
Note(5)Soft costs for acquisition include finance,legal,and necessaary survey costs.
Note(6)Soft costs for improvements include Finance,Legal,Design and Project Administration. Revised 7-26-01
Note(7)This money shall reimbursed by the City to the SID,but only if monies become available in the Community Park Fund.
certified costs and letter submitted to the Public Works Department. Such refund shall
be paid within thirty (30) days. The fee shall be paid for all District contracts issued for
public improvements.
N. One hundred percent (100%) of the entire cost of all improvements associated with the
Post Construction Stormwater Management shall be paid privately or by special
assessment against the property benefited within the area to be developed, provided,
5
O
N y m
c co
& d C c6 i/1 N co
2 co oc .c
N
(n
L
ea g E 0 1— 0 _C C Q E �''_
c Y T co co
c y m § Y 0 ' C m m "O
0. m Y g d . E m c y Z. W t m m
Ea a ; o m a co
y d d >
o d o y t m d rn y a c
C.) z m . m a 0 m 2 Z m` < -J a M CD
•
1
e
http://www.whitehouse.gov/omb/circulars/a122/a 122_2004.html 7/19/2006
dings and equipment or appreciably
prolong their intended life shall be treated as capital expenditures (see paragraph 15).
28.Materials and supplies costs.
a. Costs incurred for materials. suoolies. and fabricated oarts necessary to carry out a Federal award are
http://www.whitehouse.gov/omb/circulars/a122/a 122_2004.html 7/19/2006
s
performed in each building on the basis of usable square feet of space,excluding common areas,
such as hallways, stairwells,and restrooms.
(c) Depreciation or use allowances on buildings, capital improvements and equipment related space
(e.g., individual rooms, and laboratories) used jointly by more than one function(as determined by the
a—....a—J L.-11...,,- TL,. -• L. :..:•.a1........J
http://www.whitehouse.gov/omb/circulars/a122/a 122_2004.html 7/19/2006
1--. o20 CrJOpJ.CD � I
5 vNi b gigi •••
y
b c0
�
• za CA q . `�
prn o n
U. N CD i w o
�
O
w !,:i ,, m 43\ \
\ - , v„ si)
0 Z ." n (-? .
•
t.
c"
. I
uite 101.
That, the cost of publication of notice of the hearing was $26.00.
September 22, 2009 - Resolution No. 1087 - Motion to adopt. Carried 6-0.
By 4V4, 1
Councilmember
Adopted SEP 2,2 2009 G - 0'
ity C1e
Approved. ..0—/
ayor
City Clerk
Approve . . .
ACTING Mayor
.
-4-