City Council

MINUTE RECORD PAPILLION CITY COUNCIL MINUTES TUESDAY, JULY 6, 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 July 6, 2021, at 7: 00 PM. Administrative Assistant Taylor Baratta 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 Chris Whitted, Parks & Facilities Director Tony Gowan, Recreation Director Tracy Stratman, 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, and Executive Assistant Kendra Ellis. Mayor Black led those present in the Pledge of Allegiance. Affidavit of Publication: Notice of the meeting in the was given Sarpy County Guide & News, 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. Proclamations: Mayor Black presented a Proclamation to Laura Schwartz and Joe Hunter on behalf of the Papillion Community Foundation for their work on Papillion Days. Ms. Schwartz thanked City Staff for their assistance in making Papillion Days a success. Mayor Black presented a Proclamation to Parks & Facilities Director Tony Gowan and Recreation Director Tracy Stratman for Parks and Recreation Month. Mayor Black presented a Proclamation to Executive Assistant Kendra Ellis thanking her for her work the past two and a half years and wished her good luck at her new job. ADMINISTRATOR' S REPORT: City Administrator Amber Powers provided an update: ( 1) Thank you to City Staff and the Papillion Community Foundation for a successful Papillion Days; (2) The UBAS project will resume with the week of resurfacing beginning July 12; ( 3) Parks and Recreation Month is the month of July; there will be Parties in the Park all month (schedule online); 4) The ribbon cutting for the City of Papillion Softball Complex will be held July 22. CONSENT AGENDA ITEMS: ( 1) Approval of the agenda as presented; ( 2) Approval of the minutes from the June 15, 2021, City Council Meeting; ( 3) RES. R21- 0119— A resolution to approve claims as presented — Nancy Hypse— 597- 2020; ( 4) RES. R21- 0124— A resolution to establish a Special Revenue Fund for American Rescue Plan Act Funds — Nancy Hypse 597- 2020; ( 5) RES. R21- 0125 — A resolution to approve a Release of Easement for a portion of a sewer and drain easement located within Lot 5B of Hunters Crossing Commercial — Jeff Thompson — 597- 2043; ( 6) RES. R21- 0127 — A resolution to approve a Lease Agreement between Fitch, Inc., and the City of Papillion— Amber Powers— 827- 1111. 1 July 6, 2021  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, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion passed. BILLS: AA Wheel & Truck Supply Inc: $ 155. 54/ supplies; About Quality Fence: $ 528. 00/ service; Acushnet Company: $ 3, 665. 30/ merchandise; Adam Boehmer: $ 173. 00/ reimbursement; Adidas America, Inc.: $ 838. 17 / supplies; Advanced Office Automation, Inc.: $ 1, 668. 84 / service; AE Supply: $ 95. 00 / supplies; AE Tools & Computers: $ 1, 015. 00 / supplies; Aetna: $ 132. 50 insurance; AirData UAV, Inc.: $ 360. 00 / AKRS Equipment service; Solutions, Inc.: $ 400. 63 supplies; All Copy Products, Inc.: $ 47. 08 / supplies; Aqua- Chem, Inc.: $ 4, 389. 50 / supplies; Aramark Uniform Services: $ 372. 19/ service; A- Relief Services, Inc.: $ 755. 00/ service; Arrowhead Forensics: $ 186. 67 / supplies; Associated Fire Protection: $ 641. 62 / service; Atlas Engineering LLC: $ 1, 250. 00 / Automotive Warehouse Distributors: $ 333. 97 / parts; Baker & Taylor: service; 3, 396. 93 / books; Benjamin C. Beede: $ 220. 00 / service; BGNE, Inc: $ 87. 76 / supplies; Black Clover Enterprises, LLC.: $ 890. 93 / re- sale items; Black Hills Energy: $ 7, 401. 78 / natural gas; Blackburn Mfg. Co.: $ 494. 08 / supplies; Blackstone Publishing: $ 533. 14 / supplies; Blue Cross Blue Shield: $ 361, 140. 05/ insurance; Blue Valley Public Safety, Inc.: $ 405. 00/ service; Bobcat Of Omaha: $ 614. 19 / supplies; Body Basics Fitness Equipment: $ 3, 780. 00 / equipment; Boot Barn Inc.: $ 224. 99 / apparel; Border States Industries, Inc.: $ 263. 41 / supplies; Bound to Stay Bound Books, Inc.: $ 466. 26/ supplies; Bound Tree Medical, LLC: $ 3, 947. 59/ supplies; Bridgestone Golf, Inc.: $ 382. 83 / supplies; Bryan Svajgl: $ 173. 00 / reimbursement; CALEA: $ 4, 620. 00 / training; Callaway Golf: $ 1, 416. 25 / merchandise; Cash- Wa Distributing: $ 12, 504. 50 / merchandise; Castlebridge Homes: $ 71. 98 / refund; CCH Incorporated: $ 515. 00 / supplies; Cengage Learning Inc / Gale: $ 270. 64 / books; Central Community College: $ 255. 00 / training; Chem- Sult, Inc.: 13, 786. 11 / supplies; Chemtrade Chemicals Corporation: $ 5, 325. 82 / supplies; Cheryl Gresham: 28. 39 / reimbursement; Christensen Specialty Services: $ 1, 450. 00 / reimbursement; Cintas Loc 749: $ 300. 58/ service; City Of La Vista: $ 1, 019. 09/ agreement; City Of Papillion: $ 500. 00/ license; Clearview Country Club for Pets: $ 202. 65 / service; Club Forms, Inc.: $ 192. 52 / supplies; Coach Cliffs Gaga Ball Pits, LLC: $ 2, 183. 75 / supplies; Coca- Cola of Omaha: $ 9, 030. 46 / merchandise; Commercial Recreation Specialists: $ 352. 92 / supplies; Constellation Gas Division: NewEnergy- 22. 27/ utilities; Cook' s Heating & Air Conditioning: $ 360. 00/ service; Cornhusker Auto Wash Inc: 373. 85 / service; Cornhusker International Trucks Inc: $ 500. 19 / supplies; Cox Business: 10, 486. 44 / utilities; Cox Communications: $ 200. 00 / utilities; Crouch Recreation Design, Inc: 570. 00/ supplies; D & K Products: $ 4, 629. 72 / supplies; Dakota Fence & Deck: $ 27. 50/ service; David Burgan: $ 43. 73/ refund; David McGrail: $ 5, 880. 00/ service; Dell Marketing L. P.: $ 1, 054. 18 equipment; Depository Trust Company: $ 790, 461. 19 / payment; DexYp: $ 146. 16 / service; Diamond Vogel: $ 1, 682. 45 / supplies; Discount School Supply: $ 105. 53 / supplies; Doty & Sons Concrete Products, Inc.: $ 10, 615. 00/ supplies; Double K Feed Inc.: $ 1, 474. 00/ supplies; Douglas County Sheriffs Office: $ 1, 050. 00 / service; DXP Enterprises, Inc.: $ 499. 91 / supplies; Eakes Office Solutions: $ 30. 49/ supplies; EBSCO Industries, Inc.: $ 1, 995. 00/ service; Echo Group, Inc.: 1, 287. 38 / supplies; Elaine Milroy: $ 29. 06 / refund; Elizondo Enterprises: $ 3, 000. 00 / service; Elliott Equipment Co.: $ 255. 39 / supplies; Ennis Flint, Inc.: $ 16, 492. 04 / supplies; Eurofins Eaton Analytical, LLC.: $ 1, 744. 00 / service; Eyman Plumbing, Inc.: $ 236. 19 / services; FAC Print & Promo Company: $ 3, 517. 75 / supplies; Farmers National Company: $ 3, 300. 00 / supplies; FastSigns: $ 421. 32/ supplies; Feld Fire: $ 1, 244. 27/ supplies; Felsburg Holt& Ullevig: $ 16, 524. 01 service; First Wireless, Inc.: $ 810. 00 / service; Galls- Quartermaster: $ 2, 740. 23 / supplies; GCSAA: $ 605. 00 / organization; Gear For Sports, Inc.: $ 88. 68 / advertising; Glenn Krogman: 304. 37/ tort claim; Global Equipment Company, Inc.: $ 233. 94/ supplies; GPS Technologies, Inc.: 1, 494. 00 / service; Graesser Gardens: $ 31. 06 / refund; Grass Pad, Inc.: $ 28. 91 / refund; H& H Chevrolet: $ 107. 02 / supplies; Hach Company: $ 1, 569. 78 / supplies; Hamilton Color Lab, Inc.: 2 July 6, 2021  302. 70/ service; Haney Shoe Store, Inc.: $ 502. 97/ supplies; Hawkins, Inc.: $ 7, 516. 35/ supplies; Heartland Pest Control Inc.: $ 178. 00 / service; Heartland Refrigeration: $ 3, 454. 90 / repair; Heartland Tires & Treads - Omaha: $ 1, 302. 21 / supplies; Heather Nelson: $ 57. 00 / refund; Helget Gas Products Inc: $ 126. 31 / supplies; Hi- Line Inc.: $ 187. 35 / supplies; Hobby Lobby Stores Inc: 95. 26/ supplies; Home Depot Credit Services: $ 1, 683. 49/ supplies; Hometown Leasing: $ 259. 34 service; Host Coffee Service: $ 78. 31 / supplies; House of Beers Wholesale, LLC: $ 246. 00 concessions; Hydro Optimization & Auto Solutions: $ 3, 503. 25 / service; Hy- Vee: $ 206. 84 supplies; IDville: $ 375. 31 / supplies; Infinity Software Solutions: $ 8. 25 / service; Ingram Library Services: $ 95. 60 / books; Inland Truck Parts & Service: $ 719. 60 / supplies; Invoice Cloud Inc.: 6, 978. 90 / service; J. H. Stuckey Distributing, Inc.: $ 86. 03 / service; Jennifer Edwards: $ 54. 84 reimbursement; Jochim Precast Concrete: $ 12, 556. 59 / service; John T Rydzynski Jr: $ 140. 00 service; Johnson Brothers of Nebraska: $ 4, 816. 35 / supplies; Jones Automotive, Inc: $ 139. 80 supplies; Judah Caster Co: $ 35. 00 / supplies; K Electric Company, Inc.: $ 443. 72 / service; K& W Underground: $ 1, 297. 03 / refund; KB' s Food Shops: $ 1, 806. 00 / service; King and Sons Lawn Care: $ 11, 498. 23 / service; Kriha Fluid Power Co., Inc.: $ 133. 64 / supplies; Kronos SaaShr, Inc.: 8, 529. 73 / payroll; Larsen Supply Company: $ 2, 928. 43 / supplies; Laure Drummy: $ 71. 68 reimbursement; Lawrence Plumbing: $ 13, 991. 76 / service; Lincoln Financial Group: $ 8, 927. 86 insurance; Lions Automotive Upholstery: $ 175. 00 / service; Logo Logix Embroidery & Screen: 343. 00 / service; M& J' s Precision Caulking, LLC: $ 156. 00 / service; MacQueen Emergency Group: $ 634. 31 / supplies; Madden Enterprises, Inc: $ 12, 411. 00 / service; Malloy Electric: 1, 356. 10 / service; Marco Technologies LLC. NW 7128: $ 730. 29 / contract; Maria Silva: $ 27. 50 refund; Mariana Hurst: $ 690. 00 / service; Martin Marietta Materials: $ 596. 43 / supplies; Mary Johnson: $ 6. 72 / reimbursement; Matheson Tri- Gas, Inc.: $ 587. 71 / supplies; Matthew Brandt: 44. 22 / refund; Maxim Cleaning & Restoration: $ 2, 860. 00 / service; MdE, Inc: $ 870. 00 / contract; Menards - Bellevue: $ 242. 86 / supplies; Menards - Ralston: $ 855. 72 / supplies; Metro Landscape Mat & Recycling: $ 456. 00 / supplies; Metro: $ 811. 00 / service; Metropolitan Utilities District: 364. 31 / utilities; Michael Todd & Company, Inc.: $ 385. 68 / supplies; Midlands Family Urgent Care: $ 1, 518. 00 / Medical; Midlands Printing & Business Forms: $ 400. 64 / supplies; Midwest Petroleum Equipment: $ 308. 75 / Midwest Sound & supplies; Lighting, Inc: $ 86. 98 / service; Midwest Tape: $ 466. 26 / audio; Midwest Turf & Irrigation: $ 4, 723. 93 / supplies; Midwest Turf Support, LLC.: $ 180. 00 / supplies; Miller & Sons Golf Cars, LLC.: $ 392. 96 / parts; MNJ Technologies Direct, Inc.: $ 329. 00 / supplies; mySidewalk, Inc.: $ 200. 00 / service; Napa Auto Parts: $ 601. 46 / NE Dept. of Revenue: $ supplies; 112, 200. 00 / government; NE DOL/ Boiler Inspection Program: $ 72. 00 / service; NE Public Health Environ. Laboratory: $ 160. 00 / service; Nebraska Library Association: $ 30. 00 / dues; Nebraska Water Resources Association: $ 205. 00 membership; Nebraska- Iowa Industrial Fasteners Corp.: $ 584. 42 / supplies; New Life Boxing, LLC.: $ 480. 00 / service; NMC Inc: $ 6, 816. 36 / supplies; North American Rescue, LLC.: $ 3, 054. 52 supplies; Offutt Youth Center: $ 2, 460. 00 / service; O' Flaherty Services, Inc.: $ 882. 44 / service; Omaha Compound Company: $ 5, 241. 07 / supplies; Omaha Street Percussion: $ 750. 00 / service; Omaha Winnelson Company: $ 660. 63 / supplies; OMNI Engineering: $ 605. 25 / supplies; O' Reilly Auto Parts: $ 1, 103. 25 / supplies; Oriental Trading Company, Inc: $ 190. 67 / supplies; OverDrive: 1, 654. 97 / audio; Overhead Door Co. of Omaha: $ 240. 00 / service; Papillion Plumbing, LLC.: 1, 363. 00 / service; Papillion Sanitation: $ 8, 581. 54 / refuse; Papio Fun Park: $ 555. 50 / service; Papio Valley Nursery, Inc.: $ 1, 209. 50 / landscaping; Paramount Linen & Uniform Rental: $ 402. 60 rental; Pelster Construction: $ 57, 739. 00 / refund; Personnel Evaluation, Inc.: $ 20. 00 / supplies; PING: $ 343. 83 / merchandise; Pinnacle Bank: $ 862. 00 / service; Pioneer Manufacturing Company: $ 1, 484. 00 / supplies; Pomp' s Tire Service, Inc.: $ 1, 108. 40 / supplies; Premier- Midwest Beverage Co: $ 6, 869. 43 / merchandise; Quadient Finance USA, Inc.: $ 354. 00 / service; Quality Brands of Omaha, Inc: $ 12, 485. 25 / merchandise; Queen Bee Food Concessions: $ 250. 00 refund; Quill Corporation: $ 56. 38 / R. W. supplies; Engineering & Surveying, Inc.: $ 4, 950. 00 service; Racom Corporation: $ 850. 45/ supplies; Rainbow Glass & Inc.: $ 199. 00/ service; Supply 3 July 6, 2021 Ray Martin Company of Omaha: $ 248. 00 / service; RDO Truck Centers: $ Mixed Concrete Company: $ 8, 411. 97/ supplies; Red 95. 65 / parts; Ready Wing Business Advantage Account: $ 386. 98 supplies; Rhomar Industries, Inc.: $ 421. 19 / supplies; River City Recycling: $ 65. 00 / recycle; RNDC: $ 1, 565. 99 / merchandise; Rotella' s Italian Bakery, Inc.: $ 765. 00 / supplies; Roth Enterprises, Inc: $ 400. 00/ goods; Sabco LLC: $ 210. 00/ supplies; Sampson Construction Co., Inc.: 170, 605. 00 / service; Sam' s Club - Public Works: $ 1, 643. 80 / supplies; Sandry Fire Supply LLC: 422. 50 / supplies; Bros., Inc - Sapp Omaha: $ 4, 705. 67 / fuel; Sarpy County Chamber of Commerce: $ 1, 350. 00/ membership; Sarpy County Treasurer: $ 30. 00/ service; Savannah Smiles Creative Studios: $ 500. 00 / service; Security Equipment Inc.: $ 196. 00 / service; Sellmark Corporation: $ 3, 800. 00 / supplies; Seneca: $ 1, 081. 07 / refund; Pinegar: $ 455. 82 Shelly reimbursement; Shirt Shack Omaha, Inc.: $ 295. 04 / supplies; Silex Group, LLC: $ 213. 93 supplies; Source, Inc.: $ 2, 437. 98 / supplies; Southern Glazer' s Wine & Spirits of NE: $ 447. 60 merchandise; Southern Living: $ 37. 91 / service; Sprint: $ 55. 66 / utilities; SRIXON/ Cleveland Golf/ XXIO: $946. 63 / merchandise; Standard Plumbing Service, Inc.: $ 260. 00 / service; Stryker Sales Corporation: $ 422. 10/ supplies; Subsurface Solutions: $ 1, 125. 00/ supplies; Superior Fence Rail of Omaha: $ 82. 50 / refund; Susan Annett: $ 86. 82 / refund; Sutphen Corporation: $ 308. 88 supplies; Swank Motion Pictures, Inc.: $ 2, 720. 00 / supplies; SymbolArts, LLC: $ 60. 00 / supplies; Sysco Lincoln: $ 2, 881. 19 / supplies; Teresa Finnegan: $ 220. 48 / refund; Teresa' s Cleaning: 630. 00 / service; The Chicago Lumber of Omaha: $ Company 13, 156. 00 / service; The Daily Record: $ 100. 00 / service; The A Koch Harry Company: $ 12, 358. 50 / insurance; The Rawlings Company: $ 385. 09 / reimbursement; The Schemmer Associates, Inc.: $ 200. 00 / service; The Sherwin- Williams Co.: $ 27. 48 / supplies; The UPS Store - 5359: $ 80. 12 / service; Thermo King Christensen: $ 23. 98 / supplies; Thomson Reuters - West Payment Center: $ 382. 11 / supplies; Tilmer' s Tree Care, Inc: $ 92. 50 / service; TK Elevator Corporation: $ 396. 00 / service; Tonya Edwards: $ 53. 78 / refund; Tool Supply, Inc.: $ 110. 00 / supplies; Toro NSN: $ 3, 720. 00 / service; Tour Edge: $ 53. 00 / merchandise; Town Talk Mfg. Co. Inc.: $ 487. 12 / re- sale items; TransUnion Risk and Alternative: $ 75. 00 / service; T- Time Designs, Inc: $ 472. 68 / merchandise; Turfwerks: 56. 08 / supplies; Ty' s Outdoor Power & Service: $ 14, 403. 03 / supplies; Uline, Inc.: $ 410. 42 supplies; UMB Bank N. A.: $ 1, 550. 00/ service; University of Nebraska- Lincoln: $ 100. 00/ service; USABlue Book: $ 1, 943. 96 / Utility Equipment supplies; Company: $ 348. 00 / supplies; Utility Service Co., Inc.: $ 47, 680. 00 / service; Valentino' s: $ 3, 910. 00 / food; Verizon Wireless: $ 804. 01 utilities; Vessco, Inc.: $ 305. 58 / supplies; Vierregger Electric Company, Inc.: $ 215, 229. 66 service; Vireo: $ 7, 925. 00/ service; VW Golf, Inc.: $ 1, 083. 45/ re- sale items; Walkers Inc. dba Max I Walker: $ 454. 55/ service; Walmart Community/ Capital One: $ 610. 19/ supplies; Waystar Health: 143. 55 / service; Wells Fargo Financial Leasing: $ 1, 025. 00 / service; Westlake Ace Hardware: 114. 03 / merchandise; White Cap, L. P.: $ 1, 079. 96 / supplies; Wistar Group: $ 176. 50 / refund; Wurzel Builders: $ 79. 29 / refund; Zimco Co.: $ Supply 5, 066. 75 / supplies; ZOLL Medical Corporation: $ 1, 446. 48/ supplies; Bank Transaction Fees: / 12, 820. 75/; s Payroll: / 1, 812, 598. 96 I; Total: $ 4, 084, 078. 46. ORDINANCES FIRST READING: ORD. 1933 - An ordinance to amend Section 166- 15 ( Vacation) of Article II ( Streets) of Chapter 166 ( Streets and Sidewalks) of the Papillion Municipal Code having to do with the vacation of streets and alleys. The applicant is the City of Papillion. ( Street and Alley Vacation Amendment) - Jeff Thompson - 597- 2043. Introduced by Councilmember Engberg. ORDINANCES SECOND READING AND PUBLIC HEARINGS: None. ORDINANCES THIRD READING AND RESOLUTIONS: RES. R21- 0113- PUBLIC HEARING AND VOTE- A resolution to approve a Class C Liquor License for Hy- Vee, Inc d/ b/ a Hy- Vee Wall to Wall Wine & Spirits, 7651 Towne Center Pkwy, 4 July 6, 2021 Papillion, NE 68046, and Manager Application for Rob A Reif— Nicole Brown — 597- 2021. Mayor Black opened the public hearing and called for proponents and opponents. Proponent: Jenny Ward, Hy- Vee Western District Vice President, provided a brief explanation of the new store and stated that she was available for questions. Opponents: None. No one else came forward and the public hearing was closed. Motion to approve RES. R21- 0113 by Councilmember Jaworski, second by Councilmember Kluch. Upon roll call vote, Sunde, Mumgaard, Gaines, Glover, Jaworski, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion passed. RES. R21- 0123 — A resolution to adopt the 2021 Papio- Missouri River Natural Resources District Multi- Jurisdictional Hazard Mitigation Plan Update — Mark Stursma — 597- 2077. Motion to approve RES. R21- 0123 by Councilmember Jaworski, second by Councilmember Kluch. 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- 0126 — A resolution to approve the Fourth Amendment to the Titan Springs Subdivision Agreement — Mark Stursma — 597- 2077. Motion to approve RES. R21- 0126 by Councilmember Jaworski, 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- 0132 —A resolution to approve Sarpy County' s request to vacate Turkey Road right- of-way located near S 108th Street and Schram Road in the NW '/ 4 of Section 4, T12N, R12E of the 6th P. M., Sarpy County, NE- Mark Stursma— 597- 2077. Motion to approve RES. R21- 0132 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, Kluch, Stubbe, and Engberg all voted yes. Voting no: none. Motion passed. ADMINISTRATIVE REPORTS: Committee Reports: Golf Ad Hoc Committee: Councilmember Stubbe stated that the Committee discussed the financial condition of the Golf Enterprise Fund, the projects and needs at both golf courses, and the future budget and staffing for both golf courses. Finance & Administration Committee: Councilmember Engberg stated that the Committee discussed a possible advertisement on a City field and developing an Advertising in Parks Policy, the Downtown Redevelopment Area on the west side of S Washington St, and an opt- out option for the residential meter program. 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; ( 2) Mayor Black attended Sarpy County Wastewater Agency Board Meeting. Mayor Black noted that The Beanery has a second location now open in Papillion Landing. 5 July 6, 2021 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: 20 PM. CITY OF PAPILLION DAVI . BLACK, MAYOR ATTEST: l k L a1 i / kLL t ,"--" PAPI([(// NICOLE BROWN, CITY CLERK J0 •••"' E,y i SEAL gY9, ti$ '' Q' NEBRP, 6 July 6, 2021