City Council

MINUTE RECORD PAPILLION CITY COUNCIL MINUTES TUESDAY, FEBRUARY 16, 2021 7: 00 P. M. The City Council of the City of Papillion met in open and public session at the Chrysalis Event Center at Papillion Landing, 1046 W Lincoln St, on February 16, 2021, 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 Amber Powers, Deputy City Administrator Phil Green, City Attorney Alan Thelen, Police Chief Scott Lyons, Recreation Director Tracy Stratman, Parks and Facilities Director Tony Gowan, Finance Director Nancy Hypse, Planning Director Mark Stursma, Fire Chief Bill Bowes, Library Director Matt Kovar, Public Works Director/ City Engineer Jeff Thompson, Deputy City Engineer Alex Evans, Chief Building Official Shawn Hovseth, and Communications Manager Trent Albers. 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 Meetings Act is posted in the Chrysalis Event Center. Presentation: Andrew Rainbolt, Sarpy County Economic Development Corporation ( SCEDC), presented the SCEDC Annual ROI Report. ADMINISTRATOR' S REPORT: City Administrator Amber Powers provided an update: ( 1) Spring Cleanup Days will be held April 19- 25 with COVID precautions in place; ( 2) United Cities of Sarpy County continues to monitor and provide testimony regarding legislative bills; ( 3) Studies continue regarding a potential interchange on 1- 80 at 192nd St; ( 4) There will be a Finance and Administration Committee Meeting on March 2 at 5: 30 PM. CONSENT AGENDA ITEMS: ( 1) Approval of the agenda presented; ( 2) Approval of the as minutes from the February 2, 2021, City Council Meeting; ( 3) RES. R21- 0022— A resolution to approve claims as presented — Nancy Hypse — 597- 2020; ( 4) RES. R21- 0020 — A resolution to extend the contract for Ultra- Thin Bonded Asphalt System ( UBAS) to McAnany Construction Inc of Shawnee, KS in the amount of $ 2, 095, 020. 00 — Jeff Thompson — 597- 2043; ( 5) RES. R21- 0021 — A resolution to award the bid for 72" d St and Applewood Intersection Improvements to Omaha Electric Service of Omaha, NE in the amount of $ 281, 445. 78 — Jeff Thompson — 597- 2043; ( 6) RES. R21- 0023 — A resolution to approve the reappointment of Rebecca Hoch to the Planning Commission for a term of three( 3) years from February 2021 to February 2024— Introduced by Mayor David P. Black, Staff Report by Mark Stursma — 597- 2077; ( 7) RES. R21- 0024— A resolution to approve the Second Amendment to the Interlocal Agreement creating the Sarpy County and Cities Wastewater Agency— Phil Green — 827- 1778; ( 8) RES. R21- 0029 — A resolution to approve the reappointment of Howard Carson to the Planning Commission for a term of three ( 3) years from February 2021 to February 2024 — Introduced by Mayor David P. Black, Staff Report by Mark Stursma — 597- 2077; ( 9) RES. R21- 0030 — A resolution to approve the 1 February 16, 2021 designation of the official publication for the City of Papillion — Nicole Brown — 597- 2021; 10) RES. R21- 0032 — A resolution to approve Professional Services Agreement Amendment No. 1 between the City of Papillion and HDR Inc for the Water Master Plan Protect — Alex Evans — 597- 2043. Motion to approve the Consent Agenda by Councilmember Gaines, second by Councilmember Glover. Mayor Black called for proponents and opponents. None came forward. Councilmember Kluch asked to remove item C4 RES. R21- 0020 from the Consent Agenda. Councilmember Stubbe asked to remove item C5 RES. R21- 0021 from the Consent Agenda. Mayor Black called for a vote to approve the Consent Agenda, with the exception of items C4 and C5. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion passed. C4. RES. R21- 0020 — A resolution to extend the contract for Ultra- Thin Bonded Asphalt System ( UBAS) to McAnany Construction Inc of Shawnee, KS in the amount of 2, 095, 020. 00 — Jeff Thompson — 597- 2043. Motion to approve RES. R21- 0020 by Councilmember Kluch, second by Councilmember Engberg. Mayor Black called for proponents and opponents. None came forward. Councilmember Kluch stated that she has heard positive feedback from residents regarding the UBAS system, and that she believes it is important for residents to know that this system will prolong the life of the streets. Mayor Black briefly explained the City' s approach to street repair prior to implementation of the UBAS system. Public Works Director/ City Engineer Jeff Thompson briefly explained what UBAS is. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion passed. C5. RES. R21- 0021 — A resolution to award the bid for 72nd St and Applewood Intersection Improvements to Omaha Electric Service of Omaha, NE in the amount of$ 281, 445. 78— Jeff Thompson— 597- 2043. Motion to approve RES. R21- 0021 by Councilmember Engberg, second by Councilmember Glover. Mayor Black called for proponents and opponents. None came forward. Councilmember Stubbe noted that this item relates to the last item on tonight' s agenda. He explained that this project is to add traffic signals to the 72nd St and Applewood Dr intersection, which would allow for increased safety in traffic flow. He then noted that install of the signals requires the acquisition of property from the property owners at the NW and SW corners of the intersection, and that one of the property owners has not been receptive to the certified appraisal price. Councilmember Stubbe asked if the City could award the bid in advance of the property acquisition so that the contractor could start purchasing materials. City Attorney Alan Thelen explained that in the case of eminent domain, state statute allows the City to enter the property and begin work once the final appraisal has been determined and paid. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion passed. BILLS: ABM: $ 4, 235. 11 / service; Administrative Services Corp.: $ 16, 623. 85 / pehp; Advanced Office Automation, Inc.: $ 94. 96/ service; Air Cleaning Technologies, Inc.: $ 22. 00/ service; AKRS Equipment Solutions, Inc.: $ 3, 548. 37 / supplies; All Copy Products, Inc.: $ 31. 79 / supplies; American Underground Supply: $ 2, 855. 55/ supplies; Ameritas Life Insurance Corp.: $ 11, 629. 20 2 February 16, 2021 insurance; Anderson Auto Group: $ 34, 321. 00 / vehicles; APWA: $ 215. 00 / membership; Aqua- Chem, Inc.: $ 1, 328. 50 / supplies; Artistic Sign & Design, Inc: $ 13, 500. 00 / contract; Associated Fire Protection: $ 143. 50 / service; Automotive Warehouse Distributors: $ 98. 28 / parts; Back9 Marketing: $ 700. 00/ service; Badger Meter, Inc.: $ 1, 159. 67/ service; Baker& Taylor: $ 4, 035. 58 books; Baxter Ford of Papillion: $ Berens- Tate Consulting Group: $ 8, 000. 00 1, 151. 01 / parts; consulting; BerganKDV, Bishop Business Equipment Co.: $ 8, 750. 00 LLC.: $ 20, 000. 00/ service; supplies; Black Hills Energy: $ 1, 857. 40 / natural gas; Blackstone Publishing: $ 64. 60 lsupplies; Border States Industries, Inc.: $ 2, 226. 46 / supplies; Bound to Stay Bound Books, Inc.: $ 35. 92 supplies; Bound Tree Medical, LLC: $ 3, 969. 46 / supplies; Bryan Svajgl: $ 891. 00 reimbursement; Carl Jarl: $ 5. 00 / service; Carollo Engineers, Inc.: $ 5, 392. 85 / service; Carrot- Top Industries, Inc.: $ 167. 25/ supplies; Caselle, Inc.: $ 1, 785. 00/ service; Cengage Learning Inc Gale: $ 137. 19 / books; Champion Enterprises, Inc.: $ 371. 25 / service; Christopher Goley: 891. 00 / reimbursement; Cintas Loc 749: $ 633. 60 / service; Clyde Armory, Inc.: $ 4, 296. 00 supplies; Coca- Cola of Omaha: $ 121. 88 / merchandise; Cornhusker International Trucks Inc: 1, 846. 64 / supplies; Cox Business: $ 2, 483. 89 / utilities; Culligan of Omaha: $ 45. 80 / supplies; Cummins Central Power: $ 170. 16/ supplies; D & K Products: $ 416. 50/ supplies; Dell Marketing L. P.: $ 1, 243. 15 / equipment; DHHS- Div of Public Health/ Licensure Unit: $ 115. 00 / license; Discount School Supply: $ 40. 84/ supplies; Discovery Benefits, Inc.: $ 371. 00/ service; Dultmeier Sales, LLC: $ 7. 65 / supplies; Eakes Office Solutions: $ 287. 61 / supplies; Echo Group, Inc.: 948. 12/ supplies; Enrique Menjivar: $ 80. 00/ service; Expressions For Your Image, LLC.: $ 15. 00 service; Farris Engineering: $ 6, 865. 00 / service; Felsburg Ullevig: $ 4, 177. 71 / service; Holt & Fire Protection Services, LLC: $ 380. 00 / service; Force Distributing, LLC.: $ 92. 31 America supplies; Fritz Weiss: $ 300. 00 / LOSAP; Galls- Quartermaster: $ 83. 94 / supplies; Gary Morris: 40. 00 / service; Grainger, Inc.: $ 1, 182. 22 / supplies; Great Plains Uniforms LLC.: $ 1, 535. 96 supplies; Greatland Corporation: $ 45. 50/ supplies; Gregory Anderson: $ 80. 00/ service; Gretna Welding, Inc.: $ 2, 115. 00 / service; H& H Chevrolet: $ 64. 39 / supplies; Haney Shoe Store, Inc.: 680. 96 / supplies; Hayes Mechanical: $ 244. 93 / service; HD Supply Constr. & Industrial White Heartland Refrigeration: $ 760. 00 / repair; Heartland Tires & Treads - Cap: $ 15. 99 / supplies; Omaha: $ 1, 233. 66 / supplies; Helget Gas Products Inc: $ 718. 27 / supplies; Helm Mechanical / Helm Service: $ 420. 00 / service; Host Coffee Service: $ 143. 31 / supplies; IACP: $ 875. 00 / dues; Ideal Pure Water: $ 30. 00/ supplies; Ingram Library Services: $ 24. 74/ books; Interstate All Battery Center: $ 597. 20 / supplies; Interstate Battery Systems of Omaha: $ 23. 50 / parts; J. H. Stuckey Inc.: $ 519. 86 / service; Jack Miller: $ 300. 00 / LOSAP; Jason Francois: $ 125. 00 Distributing, service; Jason Taylor: $ 40. 00 / service; Jeck & Company: $ 134. 34 / refund; Jerry' s Transmission, Inc.: $ 1, 822. 39 / supplies; Jochim Precast Concrete: $ 400. 00 / service; John Schendt: $ 300. 00 / LOSAP; Kanopy, Inc.: $ 251. 00 / service; Katherine Schmidt: $ 279. 00 reimbursement; Kathleen Melcher: $ 91. 64 / refund; Kathleen Wilson: $ 20. 00 / service; Kronos Rynearson & Associates, Inc.: $ 7, 988. 80 / service; SaaShr, Inc.: $ 7, 206. 85 / payroll; Lamp, Landport Systems, Inc.: $ 125. 00 / service; Lanoha Nurseries, Inc.: $ 28, 410. 00 / supplies; Life- Assist Inc: $ 683. 10 / supplies; Lincoln Financial Group: $ 8, 764. 11 / insurance; Loffler, Inc.: 478. 50 / service; Lowe' s Business Account/ SYNCB: $ 2, 487. 61 / supplies; Lyman- Richey Sand M. S. Foster & Associates, Inc.: $ 286. 68 / goods; Marco Gravel Company: $ 394. 70 / supplies; Technologies LLC. NW 7128: $ 1, 508. 61 / contract; Mark Brandt: $ 300. 00 / LOSAP; Matheson Tri- Gas, Inc.: $ 200. 47/ supplies; Menards: $ 780. 83/ supplies; Metro: $ 886. 00 / service; Michael Todd & Inc.: $ 143. 00 / supplies; Michele Patterson: $ 363. 00 / reimbursement; Company, Inc: $ 70. 00/ service; Midlands Printing & Business Forms: $ 1, 633. 00 Microfilm Imaging Systems, supplies; Midwest Laboratories, Inc.: $ 660. 00/ service; Midwest Tape: $ 182. 89/ audio; Midwest Turf& Irrigation: $ 937. 18/ supplies; MNJ Technologies Direct, Inc.: $ 2, 355. 00/ supplies; Monroe Truck Equipment, Inc.: $ 483. 46 / supplies; Mower Doctor: $ 47. 20 / service; Napa Auto Parts: 420. 34 / supplies; National Concrete Cutting: $ 1, 350. 00 / service; NE Dept. of Revenue: 71, 383. 96 / government; Nebraska Air Filter, Inc.: $ 1, 045. 61 / supplies; Nebraska Golf 3 February 16, 2021 Association: $ 907. 00 / membership; Nebraska Rural Water Association: $ 300. 00 / service; Nebraska Total Care: $ 360. 08 / refund; Nebraska- Iowa Industrial Fasteners Corp.: $ 66. 98 supplies; New Life Boxing, LLC.: $ 408. 00 / service; Newman Signs, Inc.: $ 107. 50 / supplies; OCLC, Inc.: $ 728. 55 / supplies; Office Depot, Inc.: $ 2, 277. 78 / supplies; Omaha Compound Company: $ 1, 043. 25 / supplies; Omaha Public Power District: $ 125, 727. 49 / electricity; Omaha Storm Chasers: $ 7, 160. 00 / sponsorship; OMNI Engineering: $ 236. 25 / supplies; One Call Concepts, Inc.: $ 223. 45 / service; One Source The Background Check Co.: $ 191. 00 / service; O' Reilly Auto Parts: $ 740. 94/ supplies; P& R Sales, LLC.: $ 54. 08/ supplies; Papillion Sanitation: 1, 563. 85 / refuse; Papillion Welding: $ 136. 16 / service; Paramount Linen & Uniform Rental: 685. 40 / rental; Pediatric Therapy Center: $ 50. 00 / service; Pitney Bowes Global Financial Services: $ 159. 57/ service; Pomp' s Tire Service, Inc.: $ 39. 26/ supplies; Praxair Distribution, Inc.: 51. 39 / supplies; Prestige Construction, Inc.: $ 105. 00 / refund; Quadient Finance USA, Inc.: 737. 44/ service; R& R Products, Inc.: $ 1, 304. 10/ service; Rainbow Glass& Supply Inc.: $ 271. 25 Higgins: $ 300. 00 / LOSAP; Rich Higgins: $ 300. 00 / LOSAP; Russell L Zeeb: service; Ray 300. 00 / LOSAP; S. J. Louis Construction, Inc.: $ 388, 158. 61 / service; Sampson Construction Co., Inc.: $ 407, 158. 00/ service; Sam' s Club- Golf: $ 528. 57/ supplies; Sapp Bros., Inc- Omaha: 425. 68/ fuel; Sarpy County Election Commission: $ 1, 539. 73/ service; Sarpy County Treasurer: SID 97: $ 5, 682. 03 / service; Sarpy Girls Lacrosse: $ 3. 00 14, 960. 30 / service; Sarpy County, refund; SHI International Corp.: $ 56. 18 / supplies; SirsiDynix 774271: $ 18, 818. 21 / service; Sol Lewis Engineering Co: $ 298. 00 / service; Southern Carlson, Inc.: $ 189. 00/ supplies; Springfield Electric: $ 5. 45 / refund; SRIXON/ Cleveland Golf/ XXIO: $ 683. 90 / merchandise; Standard Digital Imaging: $ 593. 84 / service; Stryker Sales Corporation: $ 380. 06 / supplies; Superior Signals Inc: 455. 59 / supplies; TD2 Nebraska Office: $ 723. 80 / engineering; Teleflex, LLC.: $ 2, 315. 50 supplies; Terry Hughes Tree Service: $ 800. 00 / service; The Cosgrave Company: $ 372. 20 supplies; The Omaha- World Herald: $ 13. 25 / subscription; The ProActive Sports Group: 1, 098. 00 / supplies; The Sherwin- Williams Co.: $ 865. 30 / supplies; The UPS Store - 5359: 23. 78 / service; Thomson Reuters Tax & Accounting: $ 368. 75/ periodicals; Tim Gosch: $ 25. 00 reimbursement; TransUnion Risk and Alternative: $ 75. 00 / service; Ty' s Outdoor Power & Service: $ 442. 84 / supplies; Unite Private Networks, LLC.: $ 6, 568. 40 / service; United States 21. 34 / US Bank Corporate Payment Systems: $ 18, 570. 04 / service; Treasury: $ government; USG Construction: $ 1, 185. 94/ reimbursement; Utility Equipment Company: $ 1, 184. 94/ supplies; Van Wall Equipment: $ 116. 05 / supplies; Vanguard ID Systems: $ 1, 838. 04 / supplies; Vaughn Electric, Inc: $ 1, 737. 75 / service; Verizon Connect NWF, Inc.: $ 719. 15/ parts; Verizon Wireless: 2, 752. 85/ utilities; Waste Management: $ 302. 47/ service; Weldon Parts Omaha: $ 280. 00/ parts; Wells Fargo Financial Leasing: $ 132. 00/ service; Westlake Ace Hardware: $ 10. 56/ merchandise; Winter Equipment Co., Inc: $ 98. 25 / supplies; Payroll: $ 844, 197. 45 /; Bank Transaction Fees: 13, 806. 31 I; Totals: $ 2, 219, 066. 19. ORDINANCES FIRST READING: ORD. 1912- An ordinance to amend Chapter 205( Zoning Ordinance), Article XXXVI having to do with Parking. The applicant is the City of Papillion. ( Off-Street Parking Off- Street Regulations Amendment) - Mark Stursma - 597- 2077. Introduced by Councilmember Jaworski. ORD. 1922 - An ordinance to amend § 166- 29 ( Cutting Curb) of Article III ( Curbs and Gutters) of Chapter 166 ( Streets and Sidewalks Regulations) of the Papillion Municipal Code having to do with the adoption of regulations for driveway and on- street parking location, design, and construction. The applicant is the City of Papillion. ( Driveway and On- StreetParking Regulations Amendment) - Mark Stursma - 597- 2077. Introduced by Councilmember Glover. 4 February 16, 2021 ORD. 1923 — Anordinance to amend 4205- 208( C) of Article XXXIII ( Supplemental Use Regulations), of Chapter 205 Zoning Regulations having to do with accessory uses for Civic use types. The applicant is the City of Papillion. ( Accessory Uses for Civic Use Types) Mark Stursma— 597- 2077. Introduced by Councilmember Jaworski. ORD. 1924 — An ordinance to amend ( 1) Table 205- 38 ( Permitted[ Uses of Article IV TableH) 1 II 11111 cii:: vir IT ili. Iii 1 1 iL Residential in the CC Community Commercial District by Special Use Permit; and ( 2) 4205- Commercial District) to I _Q- 9F11i y adopt site 89 ( Site Regulations) of Article XIV ( Community regulation for Multiple- family residential. The applicant is Collective Development c/ o Max Honaker. ( Multi- Family in the CC District) — Mark Stursma — 597- 2077. Introduced by Councilmember Engberg. ORD. 1925 — An ordinance to amend Papillion Municipal Code Chapter 117 to amend the number of allowable fireworks permits based on population and to create a scoring of licensees — Amber Powers — 827- 1111. Introduced by process for selection Councilmember Gaines. ORD. 1926 — Anordinance to amend Papillion Municipal Code Chapter 117 to provide for clarification of who can perform work related to the issuance of a fireworks permit and to require an affidavit stating compliance — Amber Powers — 827- 1111. Introduced by Councilmember Stubbe. ORDINANCES SECOND READING AND PUBLIC HEARINGS: None. ORDINANCES THIRD READING AND RESOLUTIONS: RES. R21- 0025 — A resolution to approve an amendment to the Master Fee Schedule to fees associated with amended summer fireworks sales applications — Nicole pertaining Brown — 597- 2021. Motion to approve RES. R21- 0025 by Councilmember Kluch, 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. RES. R21- 0027 — A resolution to approve a truck route map and list pursuant to Papillion Municipal Code 4190- 22 — Jeff Thompson — 597- 2043. Motion to approve RES. R21- 0027 by Councilmember Sunde, 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. R21- 0028 — A resolution to approve a waiver allowing the use of an alternative truck route by Edwin C. Jochim — Jeff Thompson — 597- 2043. Motion to approve RES. R21- 0028 by Councilmember Sunde, second by Councilmember Kluch. Mayor Black called for proponents and opponents. None came forward. Councilmembers Sunde and Kluch expressed support for the waiver for an alternative truck route for Mr. Jochim due to his long- standing operation in the area and his willingness to work with the City in developing an appropriate route. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion passed. 5 February 16, 2021 RES. R21- 0031 — PUBLIC HEARING AND VOTE — A resolution to approve an application for Moving a Building or Structure Permit to move one building from its current location at 12101 S 72" d St, Papillion, to its future location at 224 Missouri River Rd, Bellevue. The applicant is Steve Hurlbutt — Shawn Hovseth — 597- 2029. Mayor Black opened the public hearing and called for proponents and opponents. No one came forward and the public hearing was closed. Mayor Black noted for the record that the applicant was present. Motion to approve RES. R21- 0031 by Councilmember Glover, second by Councilmember Jaworski. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion passed. RES. R21- 0034 — A resolution to declare the necessity, and approve the acquisition, by condemnation if necessary, of certain private property at the northwest corner of 72" d St and Applewood Dr for a traffic signal — Jeff Thompson — 597- 2043. Motion to approve RES. R21- 0034 by Councilmember Gaines, second by Councilmember Stubbe. Mayor Black called for proponents and opponents. Neutral: Edward Weniger, 1709 Ridgeview Dr, asked for clarification regarding the property owner and necessity of this action. Mayor Black briefly explained the eminent domain process and the process the City used to determine the certified appraised price. Mr. Weniger expressed concern with the City using eminent domain to acquire land. Mayor Black explained that state law allows for the acquisition of land if it is determined that land is needed for a public purpose. Councilmember Stubbe stated that he typically does not like going through this process, but that he believes it is warranted in this instance. Councilmember Engberg noted that the Council is responsible for managing taxpayer dollars, and that even though the City is beginning the condemnation process tonight it does not prevent the property owner from accepting the appraised offer. Mr. Weniger stated that he understands the process but does not agree with it. Councilmember Mumgaard explained that if the City does not use the eminent domain process and agrees to pay the higher price requested by the property owner, the effect on taxpayers would be negative. Councilmembers Sunde and Jaworski agreed. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion passed. ADMINISTRATIVE REPORTS: Committee Reports: Public Works Committee: Councilmember Engberg stated that the Committee discussed public improvements to the areas of E 2nd St and N Jefferson St. The Committee also discussed a potential unified waste collection system to improve the area. Comments from the Floor: None. Comments from Mayor and Council: Mayor Black provided an update on his events: ( 1) Mayor Black participated in UCSC legislative update conference calls. Mayor Black thanked Planning Director Mark Stursma, City Attorney Alan Thelen, and Police Chief Scott Lyons for their work and testimonies on legislative bills. Councilmember Sunde asked Mayor Black for information regarding the rolling power outages that had been experienced in the area. 6 February 16, 2021 ADJOURNMENT: Motion to adjourn by Councilmember Engberg, 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. Meeting adjourned at 7: 42 PM. CITY OF PAPILLION DAVI . ACK, MAYOR ATTEST: 0F PAP/ Q , NICOLE BROWN, CITY CLERK v EAL•••: SEAT- 414Y9, ti4• Q' NEBRPS` 7 February 16, 2021