City Council

MINUTE RECORD PAPILLION CITY COUNCIL MINUTES TUESDAY, JULY 21, 2020 a 7: 00 P. M. The City Council of the City of Papillion met in open and public session at Papillion City Hall, on July 21, 2020, at 7: 00 PM. Administrative Assistant Taylor Baratta called the roll. Present were Councilmembers Steve Sunde, Tom Mumgaard, Jason Gaines, Jim Glover, Gene Jaworski, Bob Stubbe, Steve Engberg, and Mayor David P. Black. Councilmember Lu Ann Kluch was absent. Also present were City Administrator Amber Powers, Deputy City Administrator Phil Green, City Attorney Alan Thelen, Planning Director Mark Stursma, Fire Chief Bill Bowes, Public Works Director/ City Engineer Jeff Thompson, Police Chief Scott Lyons, Parks & Facilities Director Tony Gowan, Human Resources Director Carrie Svendsen, Finance Director Nancy Hypse, Recreation Director Lori Hansen, and Library Director Matt Kovar. 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 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 meeting act is posted in the City Council Chambers. Mayor Black noted for the record that the Council Meetings have returned to a more normal setting, but with extra precautions in place. ADMINISTRATOR' S REPORT: City Administrator Amber Powers provided an update: ( 1) The UBAS Project for street improvements has begun on Fillmore Street; ( 2) Meetings with Council members regarding the FY2020/ 2021 Budget will finish up this week; there will be a draft presented at the August 4, 2020, City Council Meeting; ( 3) New this year will be a separate budget hearing on August 18, 2020, after the City Council Meeting due to new legislature requirements; 4) There will be a Public Safety Committee Meeting on August 4, 2020, at Papillion Landing. CONSENT AGENDA ITEMS: ( 1) Approval of the agenda as presented; ( 2) Approval of the minutes from the July 7, 2020 City Council Meeting; ( 3) RES. R20- 0116 — A resolution to approve claims as presented — Nancy Hypse— 597- 2020; ( 4) RES. R20- 0117— A resolution to approve the Reappointment of Jim Hrabik to the Planning Commission for a term of three years from July 2020 to July 2023— Introduced by Mayor David P. Black, Staff Report by Mark Stursma— 597- 2077; ( 5) RES. R20- 0119 — A resolution to approve the Appointment of Douglas Rodgers to the Library Board of Advisors to fulfill an unexpired term from July 2020 to July 2022 — Introduced by Mayor David P. Black, Staff Report by Matthew Kovar— 597- 2040. Motion to approve the Consent Agenda 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, Jaworski, Stubbe, and Engberg all voted yes. Voting no: none. Absent: Kluch. Motion passed. BILLS: AA Wheel & Truck Supply Inc: $ 49. 52 / supplies; Abante Marketing: $ 875. 95 / service; Access Information Protected: $ 275. 89 / service; Acushnet Company: $ 7, 245. 52 / merchandise; Administrative Services Corp.: $ 11, 315. 03 / pehp; Advanced Office Automation, Inc.: $ 451. 15 1 July 21, 2020 service; Advantage Development, Inc.: $ 6. 15 / refund; All Copy Products, Inc.: $ 23. 14/ supplies; Alley Poyner Macchietto Architecture: $ 17, 344. 06 / service; AM Contracting Inc: $ 30, 000. 00 service; Amanda Whitney: $ 52. 26 / refund; American Fence Company: $ 1, 308. 02 / service; AmeriPride Services Inc.: $ 72. 37 / service; Ameritas Life Insurance Corp.: $ 15, 698. 60 / medical; AOI Corporation: $ 25, 357. 90 / supplies; Applied Concepts, Inc.: $ 11, 512. 00 / parts; Arrowhead Forensics: $ 561. 17/ supplies; Artistic Sign& Design, Inc: $ 500. 00/ contract; ASAP Plumbing, Inc.: 1, 897. 50 / service; Automotive Warehouse Distributors: $ 244. 99 / parts; Badger Meter, Inc.: 880. 21 / service; Baker & Taylor: $ 2, 844. 17 / books; Baxter Ford: $ 2, 536. 28 / parts; Bellino Fireworks: $ 5, 000. 00 / bond refund; Beverly Jorgensen: $ 138. 87 / refund; Black Hills Energy: 82. 63 / naturalgas; Blue Valley Public Safety, Inc.: $ 3, 090. 00 / service; Bound to Stay Bound Books, Inc.: $ 34. 42 / supplies; Callaway Golf: $ 2, 149. 20 / merchandise; Carollo Engineers, Inc.: 3, 142. 50 / service; Carrot- Top Industries, Inc.: $ 43. 23 / supplies; Caselle, Inc.: $ 1, 685. 00 service; Cash- Wa Distributing: $ 522. 20 / merchandise; Chem- Sult, Inc.: $ 23, 958. 35 / supplies; CHI Health Clinic: $ 671. 00 / Medical; CivicPlus, Inc.: $ 4, 691. 67 / service; Coca- Cola of Omaha: 3, 010. 23 / merchandise; Concrete Supply, Inc.: $ 8, 629. 39 / service; Cornhusker International Trucks Inc: $ 21. 12 / supplies; Cox Business: $ 11, 939. 31 / utilities; Culligan of Omaha: $ 51. 30 supplies; Cummins Central Power: $ 3, 357. 82 / supplies; D& K Products: $ 20, 455. 26 / supplies; David Bradley: $ 520. 83 / refund; David Hynek: $ 600. 00 / service; David Scott: $ 260. 42 / refund; Demco: $ 529. 77 / books; Depository Trust Company: $ 152, 363. 75 / payment; Diamond Communication Solutions: $ 6, 118. 06 / service; Diamond Vogel: $ 423. 60 / supplies; Dingman' s Collision Center: $ 703. 00 / service; Discovery Benefits, Inc.: $ 325. 50 / service; DNB Electrical: 76. 10 / refund; Dr. Oxygen Science: $ 150. 00 / service; Drefs Tree Service, Inc.: $ 1, 000. 00 service; Dultmeier Sales, LLC: $ 87. 20/ supplies; Eakes Office Solutions: $ 30. 49/ supplies; Echo Group, Inc.: $ 30. 16 / supplies; Echoes Softball: $ 1, 000. 00 / refund; Edge Physical Therapy: 1, 650. 00 / service; Elizabeth Boyer: $ 343. 75 / refund; Elizondo Enterprises: $ 276. 00 / service; Exchange Bank Leasing Division: $ 1, 175. 92 / lease; Farmers NationalCompany: $ 750. 00 supplies; Farris Engineering: $ 1, 650. 00 / service; Fastenal Company: $ 18. 03 / supplies; FastSigns: $ 1, 725. 74/ supplies; Feld Fire: $ 1, 547. 68/ supplies; Fikes Commercial Hygiene, LLC.: 51. 80 / service; Findaway World, LLC: $ 351. 45 / books; Floratine Central Turf Products: 1, 732. 50 / supplies; Fritz Weiss: $ 300. 00 / LOSAP; Galls, LLC: $ 517. 93 / supplies; Gear For Sports, Inc.: $ 581. 20 / advertising; Gilmore & Bell PC: $ 17, 000. 00 / service; GT Distributors, Inc: 2, 685. 50 / supplies; Gulf Coast Pharmaceuticals Plus: $ 131. 90 / supplies; H2 Sales: $ 682. 32 supplies; Hach Company: $ 1, 642. 37 / supplies; Happy Trees: $ 350. 00 / service; HDR Engineering, Inc.: $ 10, 074. 17 / service; Heartland Pest Control Inc.: $ 100. 00 / service; Heartland Tires & Treads - Omaha: $ 791. 71 / supplies; Helget Gas Products Inc: $ 671. 43 / supplies; hibu Inc. - West: $ 52. 78/ service; Hi- Line Inc.: $ 119. 49/ supplies; Hometown Leasing: $ 94. 42/ service; Host Coffee Service: $ 64. 64 / supplies; Hy- Vee: $ 135. 00 / supplies; Ideal Pure Water: $ 65. 00 supplies; Infinity Software Solutions: $ 8. 25 / service; Ingram Library Services: $ 38. 24 / books; Inland Truck Parts & Service: $ 411. 06/ supplies; Interstate All Battery Center: $ 295. 72/ supplies; Jack Miller: $ 300. 00 / LOSAP; Jeff Quinn: $ 125. 00 / service; Jerry' s Transmission, Inc.: $ 42. 16 supplies; JMN Construction LLC: $ 152, 935. 61 / service; John Schendt: $ 300. 00 / LOSAP; Johnson Brothers of Nebraska: $ 1, 239. 49 / supplies; Johnson Controls Security Solutions: 556. 00 / service; Jones Automotive, Inc: $ 44. 16 / supplies; K Electric Company, Inc.: $ 1, 298. 70 service; Ka- Boomers Enterprises, Inc.: $ 1, 000. 00/ refund; Kanopy, Inc.: $ 220. 00/ service; Kayle Crist: $ 250. 00 / refund; Kohll' s Pharmacy: $ 259. 98 / supplies; Kriha Fluid Power Co., Inc.: $ 31. 24 supplies; Kronos SaaShr, Inc.: $ 7, 278. 30 / payroll; Kubota of Omaha: $ 25. 76 / supplies; Lands' End Business Outfitters: $ 491. 25/ supplies; Larry Mai: $ 486. 12/ refund; Larsen Supply Company: 811. 44 / supplies; Lions Automotive Upholstery: $ 525. 00 / service; Logan Contractors Supply, Inc.: $ 138. 00 / supplies; LogMeln USA, Inc.: $ 117. 00 / service; Loveland Grasspad: $ 323. 25 supplies; Lowe' s Business Account/ SYNCB: $ 3, 083. 05 / supplies; Lyman- Richey Sand & Gravel Company: $ 612. 87/ supplies; Marco Technologies LLC.: $ 385. 55/ contract; Mark Brandt: $ 300. 00 2 July 21, 2020 LOSAP; Mary Smith: $ 260. 42 / refund; Matheson Tri- Gas, Inc.: $ 184. 79 / supplies; Mechanical Inc.: $ 5, 566. 40/ service; Menards: $ 30. 47/ supplies; Metering & Technology Solutions: $ 3, 231. 86 supplies; Metropolitan Area Planning Agency: $ 69, 450. 00/ Todd & Company, supplies; Michael Inc.: $ 358. 36 / supplies; Microfilm Imaging Systems, Inc: $ 153. 00 / service; Midlands Printing & Business Forms: $ 412. 07/ supplies; Midwest Laboratories, Inc.: $ 560. 00/ service; Midwest Tape: 393. 31 / audio; Midwest Turf& Irrigation: $ 1, 660. 75/ supplies; Morrissey Engineering: $ 8, 000. 00 service; Mower Doctor: $ 37. 00/ service; MSC Industrial Supply Co Inc: $ 1, 318. 22/ supplies; Napa Auto Parts: $ 258. 02 / supplies; Nebraska Air Filter, Inc.: $ 1, 858. 17 / supplies; Nebraska Department of Revenue: $ 155, 827. 97 / government; Nebraska Home Appliance: $ 194. 84 service; Nelson Tirado: $ 520. 83 / refund; New Life Boxing, LLC.: $ 285. 00 / service; Newman Signs, Inc.: $ 252. 41 / supplies; Nick Baker: $ 80. 00 / service; Nicole McDonald: $ 50. 00 / service; NMC Exchange, LLC: $ 640. 00 / supplies; OCLC, Inc.: $ 728. 55 / supplies; Office Depot, Inc.: 1, 379. 32 / supplies; Omaha Compound Company: $ 3, 173. 10 / supplies; Omaha Public Power District: $ 146, 384. 07 / electricity; Omaha Winnelson Company: $ 293. 64 / supplies; OMNI Engineering: $ 335. 30 / supplies; One Call Concepts, Inc.: $ 695. 90 / service; One Source The Background Check: $ 356. 00 / service; O' Reilly Auto Parts: $ 563. 94 / supplies; OverDrive: 1, 361. 35 / audio; Papillion Plumbing, LLC.: $ 545. 00 / service; Papillion Sanitation: $ 2, 068. 32 refuse; Papio Valley Nursery, Inc.: $ 500. 00 / landscaping; Paramount Linen & Uniform Rental: 964. 20 / rental; Ping: $ 695. 74 / merchandise; Pioneer Manufacturing Company: $ 1, 484. 00 supplies; Pomp' s Tire Service, Inc.: $ 576. 81 / supplies; Praxair Distribution Inc: $ 49. 03/ supplies; Premier- Midwest Beverage Co: $ 2, 870. 00 / merchandise; Quadient Finance USA, Inc.: $ 336. 00 service; Quality Auto Repair & Towing, Inc.: $ 160. 00 / service; Quality Brands of Omaha, Inc: 7, 382. 85 / merchandise; Quill Corporation: $ 201. 35 / supplies; Ray Higgins: $ 300. 00 / LOSAP; Recorded Books, Inc.:$ 26. 62/ books; Red Wing Business Advantage Account: $ 246. 98/ supplies; Homes: $ 931. 00/ refund; Rich Higgins: $ 300. 00/ LOSAP; Richard Heydenreich: $ 55. 35 Regency reimbursement; RNDC: $ 952. 22 / merchandise; Roger Bochmann: $ 260. 42 / refund; Ron Nieto: 55. 00/ reimbursement; Ron Turley Associates, Inc.:$ 1, 550. 00/ supplies; Rotella' s Italian Bakery, Inc.: $ 276. 96 / supplies; Russell L Zeeb: $ 300. 00 / LOSAP; Ryan Siefken: $ 42. 97 / refund; Sampson Construction Co., Inc.: $ 423, 060. 00 / service; Sam' s Club/ Synchrony Bank: $ 2, 626. 92 supplies; Sapp Bros., Inc- Omaha: $ 23, 293. 81 / fuel; Sarpy County, SID 97: $ 5, 204. 04/ service; Sarpy County: $ 12, 381. 50 / service; Sherry Lake: $ 138. 87 / refund; SignlT: $ 650. 00 / supplies; Silex Group, LLC: $ 105. 39 / supplies; Southern Glazer' s Wine & Spirits of NE: $ 1, 678. 40 merchandise; St Columbkille Shepherds: $ 1, 000. 00 / refund; Standard Heating & Air, Inc.: 7, 767. 50 / service; Stetson Building Products, LLC.: $ 1, 782. 00 / supplies; Stryker Sales Corporation: $ 972. 56/ supplies; Suburban Newspapers, Inc.: $ 720.60/ service; Suspension Shop, Inc.: $ 535. 96 / supplies; Sutphen Corporation: $ 3, 024. 56 / supplies; Swank Motion Pictures, Inc.: 1, 370. 00 / supplies; Sysco Lincoln: $ 1, 598. 71 / supplies; Ted' s Mower Sales & Service, Inc.: 12. 82 / supplies; Teresa' s Cleaning: $ 630. 00 / service; The Omaha World- Herald: $ 500. 20 service; The UPS Store - 5359: $ 11. 16 / service; Thomson Reuters - West Payment Center: 474. 62/ supplies; Titan Exteriors: $ 12, 801. 31 / service; Toro NSN: $ 1, 860. 00/ service; Torqbuddy LLC: $ 3, 000. 00/ supplies; Tour Edge: $ 166. 84/ merchandise; Tractor Supply Company: $ 149. 99 supplies; TransUnion Risk and Alternative: $ 58. 60/ service; TruePoint Solutions, LLC.: $ 1, 650. 00 service; TruGreen Commercial: $ 496. 00/ service; Turfwerks: $ 386. 89/ supplies; UMB Bank N. A.: 136, 485. 00 / service; Union Bank & Trust Company: $ 1, 236. 00 / bonds; US Bank Corporate Payment Systems: $ 17, 039. 36/ service; Utility Equipment Company: $ 167. 56/ supplies; Van Wall Equipment: $ 73. 95 / supplies; Verizon Connect NWF, Inc.: $ 696. 17 / parts; Verizon Wireless: 2, 739. 26/ utilities; Vessco, Inc.: $ 2, 079. 59/ supplies; Victory Services: $ 892. 44/ service; Walker Parking Consultants/ Engineers Inc: $ 1, 185. 00 / service; Walkers Inc. dba Max I Walker: $ 307. 70 service; Weldon Parts Omaha: $ 273. 01 / parts; Wells Fargo Financial Leasing: $ 416. 00/ service; Western Sand & Gravel Co: $ 561. 74 / supplies; Westlake Ace Hardware: $ 9. 97 / merchandise; Wild Fireworks: $ 2, 000. 00 / refund; WinCraft, Incorporated: $ 165. 00 / supplies; Zoll: Willy' s 3 July 21, 2020  511. 68 / supplies; Bank Transaction Fees: $ 18, 939. 72 I; Payroll: / 935, 162. 83 I; Total: 2, 670, 247. 30. ORDINANCES FIRST READING: None. ORDINANCES SECOND READING: ORD. 1879 — An ordinance to approve a Change of Zone from RE ( Rural Residential Estates) to LI/ PUD- 2( Limited Industrial/ Specific Planned Unit Development) ( for Lot 1) and LI ( Limited Industrial) ( for Lot 2) for the property legally described as a tract of land located in the SW '/ 4 of Section 25, T14N, R11E of the 6th P. M., Sarpy County, NE, generally located on the NE corner of HWY 370 and HWY 50. The applicant is Ryan Companies US, Inc. ( Willa) — Mark Stursma — 597- 2077 ( Continued from the June 2, 2020 City Council Meeting). Mayor Black noted for the record that the public hearing was opened at the June 2, 2020, City Council Meeting and continued indefinitely. Mayor Black called for proponents and opponents. No one came forward and the public hearing was closed. ORD. 1887 — An ordinance to ratify all ordinances approved during Council Meetings held remotely pursuant to Executive Order No. 20- 03, signed by Governor Ricketts on March 17, 2020— Amber Powers — 827- 1111. 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. R20- 0084— PUBLIC HEARING AND VOTE - A resolution to approve a Preliminary Plat for the property legally described as a tract of land located in the SW'/ 4 of Section 25, T14N, R11 E of the 6th P. M., Sarpy County, NE, generally located on the NE corner of HWY 370 and HWY 50. The applicant is Ryan Companies US, Inc. ( Willa) — Mark Stursma — 597- 2077 Continued from the June 2, 2020 City Council Meeting). Mayor Black noted for the record that the public hearing was opened at the June 2, 2020, City Council Meeting and continued indefinitely. Mayor Black called for proponents and opponents. No one came forward and the public hearing was closed. Motion to approve RES. R20- 0084 by Councilmember Jaworski, second by Councilmember Stubbe. Upon roll call vote Sunde, Mumgaard, Gaines, Glover, Jaworski, Stubbe, and Engberg all voted yes. Voting no: none. Absent: Kluch. Motion passed. RES. R20- 0109 — PUBLIC HEARING AND VOTE — A request for approval of a Special Use Permit to authorize the construction of a principal structure within the Downtown Overlay District pursuant to § 205- 118( A)( 1) and parking facility pursuant to § 205- 118( A)( 6) to add an additional dwelling unit with a garage and associated parking to expand the Multiple- Family Residential use established on the property legally described as the N 2/ 3 of Lot 7 and all of Lot 8, Block 12, Papillion, generally located at 243 N Jefferson St. The applicant is Mark Jatczak. ( 243 N Jefferson Street)— Mark Stursma— 597- 2077. Mayor Blacked opened the public hearing and called for proponents and opponents. Proponents: None. Opponents: Jack Mefford, 244 E Third St, expressed concern with the size of the proposed building and with the parking to the side. Gabe Godsey, 303 N Jefferson St, stated that he shares the same concerns as Mr. Mefford and asked what would happen if the property is ever sold. 4 July 21, 2020 No one else came forward and the public hearing was closed. Motion to deny RES. R20- 0109 by Councilmember Mumgaard, second by Councilmember Engberg. Councilmember Mumgaard stated that when he initially read the application, he thought this would be a garage for the tenants but later concluded that it is not an enhancement to the existing apartments. He added that he assumes the garage is actually for storing large equipment. The applicant, Mark Jatczak, 243 N Jefferson St, explained that the height of the building is to accommodate tall shelving units for miscellaneous tools. He added that he would also like to be able to store a large trailer in the garage, which is why the doors are bigger. Councilmember Mumgaard stated that he sees this as a primarily commercial use for storing equipment and that he does not think it will enhance the neighborhood, adding that he believes the neighbors have expressed valid concerns. Councilmember Stubbe requested clarification on what a Special Use Permit does and does not allow, and asked what size garage could be built at this location without a Special Use Permit. Planning Director Mark Stursma explained that based on current zoning of the property, there are no size restrictions. Councilmembers Stubbe and Engberg stated that they share the same concerns as Councilmember Mumgaard. Councilmember Gaines asked if permits were required for a garage to be built. Mr. Stursma explained the requirements for the current commercial zoning of this property and the circumstances under which a Special Use Permit would be required. He noted that the only requirement to build the garage under current zoning would be building permits. Councilmember Gaines asked if the Special Use Permit would give the City more authority to control the way the garage is built. Mr. Stursma stated that conditions could be applied to a Special User Permit prior to approval. Substitute motion to approve RES. R20- 0109 by Councilmember Gaines, second by Councilmember Sunde. Mayor Black clarified that an affirmative vote on this motion would make the motion to approve the current motion on the floor and noted that this is not a debatable motion. He explained that the Council would then vote on the motion to approve. Councilmember Stubbe asked for clarification as to what type of conditions can be placed on a Special Use Permit. Mr. Stursma explained the conditions allowed. Councilmember Jaworski expressed concern over the size of the proposed garage. Councilmember Sunde noted that he is concerned that the applicant is not able to use his property the way it is currently zoned. Councilmember Mumgaard stated that he understands the concerns shared, but thinks that there should be more conditions put in place, as outlined by the letter written and signed by the surrounding neighbors ( attached as Exhibit " A"). Councilmember Glover shared his concern regarding the size of the proposed garage and that under current conditions his vote would be to deny the application. Mayor Black called for a vote on the substitute motion to approve. Upon roll call vote Sunde, Mumgaard, Gaines, Glover, Stubbe, and Engberg all voted yes. Voting no: Jaworski. Absent: Kluch. Motion passed. Mayor Black stated that the current motion on the floor is to approve RES . R20- 0109. Councilmember Stubbe explained that his preference would be to table this resolution to allow additional time for discussion between the applicant, neighbors, and the Planning Department. 5 July 21, 2020 Councilmember Gaines stated that he would support a motion to table. Mr. Jatczak stated that what the neighbors are requesting will not work for his needs. Motion to continue RES. R20- 0109 to the August 4, 2020, City Council Meeting by Councilmember Mumgaard, second by Councilmember Sunde. Upon roll call vote Sunde, Mumgaard, Gaines, Glover, Jaworski, Stubbe, and Engberg all voted yes. Voting no: none. Absent: Kluch. Motion passed. RES. R20- 0118 — A resolution to approve a Permanent Easement granted to Metropolitan Utilities District of Omaha, at 132nd Street and Highway 370, for water pipelines — Jeff Thompson — 597- 2043. Motion to approve RES. R20- 0118 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, Stubbe, and Engberg all voted yes. Voting no: none. Absent: Kluch. Motion passed. ADMINISTRATIVE REPORTS: Committee Reports: Finance & Administration Committee: Councilmember Engberg stated that the Committee discussed field guidelines and recreation user fees. He added that the Committee recommended that the recreation user fees be submitted to Council for approval. The field guidelines will be going to Council before fall but need further updates. Comments from the Floor: None. Comments from Mayor and Council: provided an update on his events: ( 1) Mayor Mayor Black Black reminded Council members that there will be a Public Safety Committee meeting on August 18, 2020, before the City Council Meeting; ( 2) Mayor Black provided an updated on the Vietnam Veterans Memorial project; staff is currently working on a Memorandum of Understanding with this organization which will be presented to Council for approval. ADJOURNMENT: Motion to adjourn by Councilmember Gaines, second by Councilmember Glover. Upon roll call vote Sunde, Mumgaard, Gaines, Glover, Jaworski, Stubbe, and Engberg all voted yes. Voting no: none. Absent: Kluch. Motion passed. Meeting adjourned at 7: 49 PM. CITY OF PAPILLION DAylD P. BLACK, MAYOR ATTEST: G\ F.Pgpj GoRPO•, 1 Jtc: Qv.<iO NICOLE BROWN, CITY CLERK I ( sEt L i 5 i • y9 18a' iFeRASKP. 6 July 21, 2020