City Council

MINUTE RECORD PAPILLION CITY COUNCIL MINUTES TUESDAY, APRIL 16, 2019 ( , 7: 00 P. M. The City Council of the City of Papillion met in open and public session at Papillion City Hall on April 16, 2019, 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 City Administrator Christine Myers, Assistant City Administrator Amber Powers, City Attorney Karla Rupiper, Chief Building Official Shawn Hovseth, Planning Director Mark Stursma, Fire Chief Bill Bowes, Public Works Director/ City Engineer Jeff Thompson, Police Chief Scott Lyons, Parks & Facilities Director Tony Gowan, Recreation Director Lori Hansen, and Finance Director Nancy Hypse. Mayor Black led those present in the Pledge of Allegiance. Affidavit of Publication: Notice of the meeting was given in the Papillion Times, the designated A copy is available in the office of the City Clerk. method of giving notice. 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 meeting act is posted in the City Council Chambers. Proclamation: Mayor Black presented an Arbor Day Proclamation to Mike Neuzil from the Papillion Tree Board. Mr. Neuzil thanked the community for its support and gave details about the upcoming Arbor Day Ceremony. ADMINISTRATOR' S REPORT: City Administrator Christine Myers gave an update on the following: ( 1) City Attorney Karla Rupiper has announced her retirement on August 2, 2019; ( 2) Clean- Up Days will be held April 25- 28 at the Public Works facility; ( 3) A tour of the Papillion Landing Community Center is scheduled for April 30 at 4: 30 PM; ( 4) A public notice has been generated for an RFP for Insurance Broker Services. CONSENT AGENDA ITEMS: ( 1) Approval of the agenda as presented; ( 2) Approval of the Minutes from April 2, 2019, City Council Meeting; ( 3) RES. R19- 0070 — A resolution to approve claims as presented — Nancy Hypse — 597- 2020; ( 4) RES. R19- 0065 —A resolution to appoint Troy Florance to the Civil Service Commission for a five ( 5) year term from May 2019 to May 2024— Introduced by Mayor David P. Black, Staff Report by Carrie Svendsen — 827- 7619; ( 5) RES. R19- 0067 — A resolution to approve Special Designated Liquor Licenses for Jane Leland Investments LLC d/ b/ a Twisted Vine for a Sip & Walk event at Kajoma' s, Papillion Historical Society, Your Country Connection, Pathfinder Wealth, Bell Place Shoppes, Dingman' s, Green Street Cycle, Grace Salon, MJ Sewing & Vinyl Supply, Prime Roofing, and Team Mom on May 31, 2019, from 5: 00 PM to 10: 00 1 April 16, 2019 PM — Nicole Brown — 597- 2021; ( 6) RES. R19- 0068 — A resolution to approve Special Designated Liquor Licenses for Player' s Keno Inc. d/ b/ a Jerzes on June 1, 2019, August 16, 2019, August 31, 2019, September 1, 2019, September 7, 2019, September 14, 2019, September 21, 2019, and September 28, 2019, from 7: 00 AM to 2: 00 AM each day for various events, including golf outings, a class reunion, a Labor Day event, and Husker tailgates — Nicole Brown — 597- 2021. Motion to approve the Consent Agenda by Councilmember Kluch, second by Councilmember Jaworski. Mayor Black called for proponents and opponents. None came forward. Councilmember Jaworski asked to remove item C4 from the consent agenda. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion passed. C4. RES. R19- 0065 — A resolution to appoint Troy Florance to the Civil Service Commission for a five ( 5) year term from May 2019 to May 2024 — Introduced by Mayor David P. Black, Staff Report by Carrie Svendsen — 827- 7619. Motion to approve RES. R19- 0065 by Councilmember Engberg, second by Councilmember Jaworski. Mayor Black called for proponents and opponents. None came forward. Councilmember Jaworski thanked Mr. Florance for his willingness to serve on the Civil Service Commission. Mayor Black also thanked Mr. Florance and gave a brief explanation of the Civil Service Commission' s role. 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: $ 464. 98 / supplies; Abante Marketing: $ 381. 42 service; Access: $ 241. 53 / service; Action Batteries Unlimited, Inc.: $ 572. 58 / supplies; Acushnet Company: $ 16, 754. 44 / merchandise; Adidas America, Inc.: $ 810. 00 / supplies; Advanced Office Automation, Inc.: $ 264. 11 / service; Aetna: $ 15, 247. 45 / insurance; Al Rhea: $ 21. 27 / reimbursement; Allegiant Emergency Services, Inc: $ 3, 426. 75 / service; Alley Poyner Macchietto Architecture PC: $ 20, 968. 82 / service; Amber Smith: $ 59. 64 reimbursement; American Red Cross Training Services: $ 240. 00 / training; APWA: 99. 00 / membership; Arctic Glacier Premium Ice: $ 588. 88 / supplies; Asphalt & Concrete Materials Co.: $ 1, 683. 94 / supplies; Associated Fire Protection: $ 452. 00 service; Automotive Warehouse Distributors: $ 198. 23 / parts; Awareity, Inc.: $ 16. 50 service; Badger Meter, Inc.: $ 224. 28 / service; BairdHolm, LLP: $ 3, 660. 00 / legal; Baker Taylor: $ 1, 576. 23 / books; Baxter Ford: $ 20. 91 / parts; Beacon Athletics: $ 3, 172. 60 supplies; BH Media Publishing Solutions: $ 3, 960. 00 / service; Blue Cross Blue Shield: 491. 26 / insurance; Board Of Examiners for County Hwy: $ 25. 00 / membership; Boot Barn Inc.: $ 209. 99 / apparel; Bound Tree Medical, LLC: $ 2, 475. 92 / supplies; Bridgestone Golf, Inc.: $ 4, 661. 36 / supplies; Callaway Golf: $5, 956. 82 / merchandise; Carollo Engineers, Inc.: $ 58, 751. 83 / service; Caselle, Inc.: $ 1, 685. 00 / service; Cash- Wa Distributing: $ 801. 35 / merchandise; Cintas Loc 749: $ 134. 61 / service; City Of Omaha Cashier: $ 261, 304. 23 / service; City Of Papillion: $ 637. 00 / license; City Treasurer: 360. 00 / service; Cobra Puma Golf: $ 11, 063. 35 / supplies; Coca- Cola of Omaha: 5, 966. 89 / merchandise; Constellation NewEnergy - Gas Division: $ 891. 28 / utilities; Cornhusker International Trucks Inc: $ 46. 27 / supplies; Cox Business: $ 8, 277. 59 utilities; Credit Information Systems: $ 33. 00 / service; Cross Dillon Tire Omaha- West: 2 April 16, 2019  110. 34 / service; Culligan of Omaha: $ 9. 30 / supplies; D & K Products: $ 4, 860. 40 supplies; Dan Smith: $ 57. 50 / reimbursement; Deere & Company: $ 20, 593. 48 / supplies; Dell Marketing L. P.: $ 212. 79 / equipment; Demco: $ 331. 39 / books; Depository Trust Company: $ 741, 426. 25 / payment; Derek Goff: $ 26. 86 / refund; Diamond Communication Solutions: $ 13, 339. 29 / service; Discovery Benefits, Inc.: $ 339. 50 / service; DXP Enterprises, Inc.: $ 293. 23 / supplies; Dynamic Brands: $ 2, 051. 38 / apparel; Echo Group, Inc.: $ 301. 70 / supplies; Edge Physical Therapy: $ 450. 00 / service; Elliott Equipment Co.: 2, 305. 77 / supplies; Emergency Apparatus Maintenance: $ 5, 931. 23 / service; E- One, Inc.: $ 824. 87 / supplies; Exchange Bank Leasing Division: $ 1, 743. 00 / lease; Express Enterprises: $ 1, 402. 80 / service; Eyman Plumbing, Inc.: $ 59. 78 / services; Fastenal Company: $ 28. 82 / supplies; Feld Fire: $ 1, 764. 56 / supplies; First Wireless, Inc.: $ 42. 00 service; Fountain People, Inc.: $ 16, 249. 00 / supplies; FP Design & Review Services, LLC: $ 137. 50 / service; Fritz Weiss: $ 300. 00 / LOSAP; Funds by Hasler: $ 641. 00 postage; Gale/ CENGAGE Learning: $ 464. 78 / books; GovDirect, Inc.: $ 28, 265.86 supplies; Grainger, Inc.: $ 55. 62 / supplies; Great Plains Uniforms LLC.: $ 2, 070. 00 supplies; Gretna Welding, Inc.: $ 475. 00 / service; H & H Chevrolet: $ 122. 06 / supplies; H2 Sales: $ 863. 68 / supplies; Hach Company: $ 1, 436. 31 / supplies; Haney Shoe Store, Inc.: $ 229. 98 / supplies; Hawkins, Inc.: $ 360. 00 / supplies; Hayes Mechanical: $ 308. 54 service; Heartland Tires & Treads - Omaha: $ 3, 149. 95 / supplies; Helget Gas Products Inc: $ 474. 70 / supplies; Hi- Line Inc.: $ 293. 23 / supplies; Honeyman Rent- All: $ 90. 11 supplies; Host Coffee Service: $ 42. 54 / supplies; Hy- Vee: $ 214. 95 / supplies; Ideal Pure Water: $ 68. 53 / supplies; Ingram Library Services: $ 38. 89 / books; Interstate All Battery Center: $ 76. 30 / supplies; Izzo Golf, Inc.: $ 725. 00 / supplies; J. P. Cooke Company: 44. 01 / supplies; Jack Miller: $ 300. 00 / LOSAP; John Schendt: $ 300. 00 / LOSAP; Johnson Brothers of Nebraska: $ 40. 24 / supplies; Jones Automotive, Inc: $ 465.00 supplies; Joseph LaPuzza: $ 15. 00 / reimbursement; Josh Neville: $ 20. 00 reimbursement; Jumpers 4 You: $ 185. 00 / service; Justin Pearson: $ 15. 00 reimbursement; Kanopy, Inc.: $ 92. 00 / service; Katherine Mattern: $ 302. 50 reimbursement; Kathy Andersen: $ 5. 12 / reimbursement; KB' s Food Shops: $ 308. 00 service; Kriha Fluid Power Co., Inc.: $ 251. 75 / supplies; Larsen Supply Company: 984. 07 / supplies; Lifeguard MD, Inc.: $ 210. 00 / supplies; LogMeln USA, Inc.: $ 117. 00 service; Lowe' s Business Account/ SYNCB: $ 2, 406. 32 / supplies; MacQueen Emergency Group: $ 188. 56 / supplies; Madden Enterprises, Inc: $ 4, 916. 00 / service; Marco Technologies LLC.: $ 248. 59 / contract; Mark Brandt: $ 300. 00 / LOSAP; Mark H Baumann, Ind. dba Simply Golf: $ 330. 00 / service; Martin Asphalt: $ 185. 00 / supplies; Martin Marietta Materials: $ 1, 551. 42 / supplies; Marty Price: $ 20. 00 / reimbursement; Matheson Tri- Gas, Inc.: $ 224. 60 / supplies; Matthew Hyland: $ 20. 00 / reimbursement; Maxim Cleaning & Restoration: $ 800. 00 / service; Mechanical Inc.: $ 11, 309. 79 / service; Menards: $ 109. 57 / supplies; Metering & Technology Solutions: $ 2, 148. 49 / supplies; Meyer Laboratory, Inc.: $ 100. 00 / supplies; Michael Borden: $ 20. 00 / reimbursement; Michael Todd & Company, Inc.: $ 671. 46 / supplies; Microfilm Imaging Systems, Inc: 2, 776. 00 / service; Midlands Family Urgent Care: $ 1, 881. 00 / service; Midwest Laboratories, Inc.: $ 760. 00 / service; Midwest Right of Way Services, Inc.: $ 2, 272. 50 service; Midwest Tape: $ 29. 48 / audio; Midwest Turf & Irrigation: $ 4, 713. 90 / supplies; Napa Auto Parts: $ 260. 13 / supplies; NAPE - NE Assoc of Property/ Evidence: $ 25. 00 membership; National Safety Council, Nebraska: $ 1, 200. 00 / training; Nebraska Air 3 April 16, 2019 Filter, Inc.: $ 470. 04 / supplies; Nebraska Department of Revenue: $ 143, 514. 27 government; Nebraska Salt & Grain Co: $ 11, 882. 81 / supplies; NMC Exchange, LLC: 1, 615. 00 / supplies; Nuts And Bolts, Inc: $ 7. 62 / supplies; OCLC, Inc.: $ 701. 66 supplies; Office Depot, Inc.: $ 1, 641. 72 / supplies; Omaha Compound Company: 1, 977. 74 / supplies; Omaha Public Power District: $ 104, 696. 32 / electricity; One Call Concepts, Inc.: $ 378. 35 / service; One Source The Background Check: $ 1, 077. 00 service; O' Reilly Auto Parts: $ 1, 251. 51 / supplies; Orin Orchard: $ 302. 50 / training; Papillion Sanitation: $ 944. 88 / refuse; Papillion Times: $ 234. 00 / service; Papio- Missouri River NRD: $ 911, 935. 74 / contributions; Penguin Random House, LLC: $ 56. 25 / books; Personnel Evaluation, Inc.: $ 65. 00 / supplies; Physio- Control, Inc: $ 1, 879. 44 / supplies; Ping: $ 345. 10 / merchandise; Praxair Distribution Inc: $ 43. 93 / supplies; Premier- Midwest Beverage Co: $ 345. 80 / merchandise; Professional Service Industries: $ 2, 000. 00 service; Quality Brands of Omaha, Inc: $ 1, 115. 25 / merchandise; Quill Corporation: 299. 02 / supplies; R & S Press, Inc.: $ 160. 00 / supplies; Ray Higgins: $ 300. 00 / LOSAP; Recorded Books, Inc.: $ 399. 38 / books; Rhomar Industries, Inc.: $ 729. 24 / supplies; Rich Higgins: $ 300. 00 / LOSAP; RNDC: $ 682. 90 / merchandise; Robert Osborn: $ 20. 00 reimbursement; Rotella' s Italian Bakery, Inc.: $ 173. 80 / supplies; Russell L Zeeb: 300. 00 / LOSAP; Sampson Construction Co., Inc.: $ 1, 540, 606. 00 / service; Sam' s Club/ Synchrony Bank: $ 1, 326. 36 / supplies; Sapp Bros., Inc - Omaha: $ 1, 108. 04 / fuel; Sarpy County, SID 97: $ 339. 08 / service; Sarpy County: $ 26, 926. 05 / service; Scott Lyons: $ 192. 50 / reimbursement; Snap- on Industrial: $ 43. 40 / supplies; SolutionOne: 89. 99 / service; Southern Glazer' s Wine & Spirits of NE: $ 540. 80 / merchandise; SRIXON/ Cleveland Golf/XXIO: $ 8, 636. 51 / merchandise; Steve Haffke Plumbing, Inc.: 8, 665. 00 / service; Supreme International, LLC: $ 4, 429. 17 / supplies; Surface Sealers, Inc.: $ 2, 500. 00 / service; TD2 Nebraska Office: $ 22, 617. 39 / engineering; Teresa' s Cleaning: $ 140. 00 / service; The Sherwin- Williams Co.: $ 149. 94 / supplies; The UPS Store - 5359: $ 137. 85 / service; The Weather Apparel Company, LLC: $ 1, 442. 40 apparel; Thermo King Christensen: $ 374. 70 / supplies; Thomson Reuters - West Payment Center: $ 367. 27 / supplies; Tool Supply, Inc.: $ 181. 71 / supplies; TransUnion Risk and Alternative: $ 50. 00 / service; Union Bank & Trust Company: $ 1, 524. 00 / bonds; Unite Private Networks: $ 7, 441. 58 / network; United Rentals: $ 3, 300. 00 / rental; US Bank Corporate Payment Systems: $ 20, 357. 14 / service; Utility Equipment Company: $ 399. 62 supplies; Valpak of Omaha: $ 2, 080. 00 / service; Verizon Connect NWF, Inc.: $ 585. 50 parts; Verizon Wireless: $ 2, 261. 35 / utilities; Vern Waskom Company: $ 336. 80 merchandise; Vessco, Inc.: $ 927. 37 / supplies; Vierregger Electric Company, Inc.: 230. 00 / service; Vision Perfect Software, Inc: $ 990. 00 / software; Walkers Inc. dba Max I Walker: $ 521. 00 / service; Weldon Parts Omaha: $ 187. 87 / parts; Wells Fargo Financial Leasing: $ 645. 30 / service; Westlake Ace Hardware: $ 59. 94 / merchandise; Z & Z Sales LLC: $ 51. 40 / supplies; Zoll: $ 1, 778. 75 / supplies; Payroll: $ 695,239. 26 /; Bank transaction fees: $ 8, 749. 29; BILLS TOTAL: $ 4, 898, 037. 18. ORDINANCES FIRST READING: None. ORDINANCES SECOND READING AND PUBLIC HEARING: ORD. 1838 - An ordinance to annex certain real estate to the City of Papillion, Nebraska, and to provide for an effective date thereof - Amber Powers - 827- 4 April 16, 2019 1778. Mayor Black opened the public hearing and called for proponents and opponents. No one came forward and the public hearing was closed. ORD. 1839 — An ordinance to change the official zoning map of the City of Papillion in accordance with Section 205- 32 of the Papillion Municipal Code to adopt a zoning map and to apply existing or future zoning regulations, property use regulations, building ordinances, electrical ordinances, plumbing ordinances, and all other regulatory ordinances of the City Of Papillion pursuant to Neb. Rev. Stat. § 16- 901 and to provide for an effective date thereof — Mark Stursma — 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. R19- 0061 - A resolution to approve an Interlocal Cooperation Agreement between the City of Papillion, Nebraska and the City of Gretna, Nebraska regarding the cities' present and future jurisdictional authority boundaries relative exclusively to one another —Christine Myers — 827- 1111 ( Tabled from the April 2, 2019, City Council Meeting). Mayor Black explained RES. R19- 0061 was tabled from the April 2, 2019, City Council Meeting, and stated for the record that a motion by Councilmember Engberg and second by Councilmember Jaworski are already on the floor. Mayor Black called for proponents and opponents. None came forward. Councilmember Mumgaard stated he would be voting against this resolution, as he doesn' t believe it accounts for growth once a highway and an interstate interchange are built. He added that he believes more could be done to benefit the City. Councilmember Sunde expressed his agreement with Councilmember Mumgaard. Councilmember Stubbe explained he will be voting for this resolution, as he believes it is the right move for the City. Councilmember Engberg thanked City Administrator Christine Myers and City staff for their continued hard work in making this agreement work for both Cities. Councilmember Kluch stated she had given this resolution much thought and decided she will be voting for it. She explained she believes this will be good for the City of Papillion, as it shows we can work with other communities of various sizes. Upon roll call vote, Glover, Jaworski, Kluch, Stubbe, and Engberg voted yes. Voting no: Sunde, Mumgaard, and Gaines. Motion passed. RES. R19- 0066 — A resolution to extend emergency water rates to SID 97 Hawaiian Village) for an additional 90 days due to flooding — Jeff Thompson — 597- 2043. Motion to approve RES. R19- 0066 by Councilmember Kluch, second by Councilmember Sunde. Mayor Black called for proponents and opponents. None came 5 April 16, 2019 forward. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion passed. RES. R19- 0071 — A resolution to approve a Final Plat for the property legally described as a tract of land located in the NW'/4 of Section 30, T14N, R12E of the 6th P. M., Sarpy County, NE, generally located NE of the intersection of 132nd St and Lincoln Rd. The applicant is Prairie Queen, LLC. ( Prairie Queen ( Phase 2)) — Mark Stursma — 597- 2077. Motion to approve RES. R19- 0071 by Councilmember Stubbe, second by Councilmember Glover. 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. R19- 0072 — A resolution to approve the Second Amendment to the Prairie Queen Subdivision Agreement —Mark Stursma —597- 2077. Motion to approve RES. R19-0072 by Councilmember Glover, 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. ORD. 1834 — An ordinance § 205- 249( D)( 4) of Chapter 205 Zoning, to amend Article XXXVI Off- Street Parking, having to do with the regulators for parking recreational vehicles and trailers in a residential district. The applicant is the City of Papillion. ( Recreational Vehicle Amendment) — Submitted by Councilmember Lu Ann Kluch, Staff Report by Mark Stursma — 597- 2077. Motion to approve ORD. 1834 by Councilmember Kluch, second by Councilmember Gaines. Councilmember Mumgaard explained he will be voting yes, but fears more violations may occur if this ordinance passes. He also noted that these types of ordinances are mainly enforced on a complaint basis when residents call in to the Mayor' s Hotline. Councilmember Kluch stated that she brought this amendment forward after talking with some of her constituents. She added that she believes recreational vehicles and trailers should be kept out of front yards, so as not to obstruct the view of others. Councilmember Sunde expressed his agreement with this amendment and stated he plans to propose an additional amendment in the future after working with City staff. Councilmember Engberg stated he will be voting for this ordinance and he agrees with Councilmember Mumgaard' s statements. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion passed. ORD. 1836 — An ordinance to amend Chapter 24. Elections, of the Papillion Municipal Code to add a new section requiring written notice of a proposed ordinance to redraw ward boundaries to be sent to residences which would move 6 April 16, 2019 into a different ward as a result of such ordinance, and to require three ( 3) readings of a proposed ordinance to redraw ward boundaries and to prohibit the suspension of any such readings — Submitted by Councilmember Tom Mumqaard, Staff Report by Christine Myers — 827- 1111. Motion to approve ORD. 1836 by Councilmember Mumgaard, second by Councilmember Glover. Councilmember Mumgaard explained that he proposed this ordinance to keep things as fair as possible for every resident. He noted that the State has passed a bill prohibiting waiver of ordinance readings for ward redistricting, which this ordinance codifies. He then explained that he believes this ordinance will raise the level of accountability and transparency for the City, and could increase citizen participation in government. Councilmember Jaworski stated he would be voting against this ordinance, as he believes it will add more work for City staff, and isn' t necessary due to the State' s recently- passed bill. Councilmember Engberg stated he would also be voting against this ordinance, as he believes citizens have a certain responsibility to educate themselves on what is going on in local government. He also noted that he believes this ordinance is unnecessary because of the aforementioned state law. Councilmember Glover stated he believes this ordinance could encourage more communication between residents and City officials. Councilmember Sunde agreed with Councilmember Glover and stated that the ordinance gives residents an additional opportunity to find out what is going on within the community. Councilmember Stubbe stated he believes the state law takes care of the issue, and asked Ms. Myers to explain what information is currently sent to residents relative to annexation. Ms. Myers gave a brief explanation of notifications distributed during the annexation process. Councilmember Mumgaard stated that he hopes this ordinance will ensure that both new and current residents are notified properly. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, and Stubbe all voted yes. Voting no: Jaworski, Kluch, and Engberg. Motion passed. ADMINISTRATIVE REPORTS: Committee Reports: None. Comments from the Floor: Students from Papillion- La Vista South High School and Girl Scout Troop # 406 introduced themselves. Comments from Mayor and Council: Mayor Black gave an update on his events: ( 1) Mayor Black attended a Project Harmony luncheon; ( 2) Mayor Black attended the Ribbon Cutting of MJ Sewing & Vinyl Supply; ( 3) Mayor Black attended the 55th Alumni 7 April 16, 2019 Appreciation Event at Veterans Park; ( 4) Mayor Black judged the Wagon Wheel Pinewood Derby. Mayor Black reminded those present of the Spring Clean- up Days, and the Arbor Day Ceremony. 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 7: 47 PM. CITY OF PAPILLION DA P. BLACK, MAYOR ATTEST: yv 1 JL cvi) arc r y OF Pgp h NICOLE BROWN, CITY CLERK ter,: % 0"') i SEAL if 17 k9 18x3 Ik% qRASKP 8 April 16, 2019