City Council

MINUTERECORD PAPILLION CITY COUNCIL MINUTES TUESDAY, JULY 15, 2025 aa. 7: 00 P. M. The City Council of the City of Papillion met in open and public session in the City Council Chambers at Papillion City Hall, 122 E Third St, on July 15, 2025, at 7: 00 PM. City Clerk Nicole Brown called the roll. Present were Councilmembers Tom Mumgaard, Jason Gaines, Jim Glover, Dave Fanslau, Becky Hoch, Bob Stubbe, Steve Engberg, and Mayor David P. Black. Councilmember Steve Sunde was absent. Also present were City Administrator Amber Powers, Deputy City Administrator Mark Stursma, Finance Director Nancy Hypse, Recreation Director Tracy Stratman, Parks and Facilities Director Tony Gowan, Police Chief Chris Whitted, City Attorney Nicole Hutter, Fire Chief Robb Gottsch, Public Works Director Michael Kleffner, Human Resources Director Carrie Svendsen, Director of Building and Fire Safety Brad Sojka, Library Director Matt Kovar, Communications Director Trent Albers, and Community Development Director Michelle Andahl. Mayor Black led those present in the Pledge of Allegiance. Affidavit of Publication: Notice of the meeting was given in the Sarpy County Times, the designated method of giving notice, on July 2, 2025. 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 Council Chambers. ADMINISTRATOR' S REPORT: City Administrator Amber Powers provided an update: ( 1) Thank you City Councilmembers for your participation in the City Council Retreat on July 9; ( 2) Provided an update on the Human Resources Offices remodel at 105 E 4th Street; ( 3) Provided an update and timeline for the FY2025- 2026 Budget and the FY2024- 2025 Budget Amendment; ( 4) There are only five more Farmers Markets for the 2025 season. CONSENT AGENDA ITEMS: ( 1) Approval of the agenda as presented; ( 2) Approval of the minutes from the July 1, 2025, City Council Meeting; ( 3) Approval of the minutes from the July 9, 2025, City Council Retreat; ( 4) RES. R25- 0133 — A resolution to approve claims as presented — Nancy Hypse — 597- 2020; ( 5) RES. R25- 0138 — A resolution to approve a renewal of the Memorandum of Understanding for the Sarpy County Force Investigation Team — Chris Whitted— 597- 2035; ( 6) RES. R25- 0142— A resolution to approve Amendment No. 1 to the Contract for Services for the Water Treatment Plant with Hydro Optimization & Auto Solutions in the amount of $ 80, 362. 00 — Michael Kleffner— 597- 2043; ( 7) RES. R25- 0143— A resolution to approve a Real Estate Purchase Agreement for property located 433 E 1st St from Steven Zauha and Rhonda Uhe in the amount of $30, 000. 00—Amber Powers 827- 1111. 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, Mumgaard, Gaines, Glover, Fanslau, Hoch, Stubbe, and Engberg, voted yes. Voting no: none. Absent: Sunde. Motion passed. BILLS: AA Wheel & Truck Supply Inc: $ 626. 80/ supplies; Abante Marketing: $ 239. 76/ service; Accela Inc: $ 39655. 53/ software; Acushnet Company: $ 8265. 74/ merchandise; Administrative 1 July 15, 2025 Services Corp: $ 11091. 55/ pehp; AE Tools Holdings LLC: $ 1015. 00/ supplies; Alfred Benesch & Company: $ 21559. 76/ service; All Copy Products Inc: $ 45. 03/ supplies; American Red Cross Training Services: $ 480. 00/ training; Ameritas Life Insurance Corp: $ 19365. 43/ insurance; Aqua- Chem Inc: $ 5178. 24/ supplies; A- Relief Services Inc: $ 1608. 00/ service; Auto Brakes & Clutch: 425. 86/ resale; Back9 Marketing: $ 700. 00/ service; Badger Meter Inc: $ 4282. 46/ service; Baker& Taylor: $ 1487. 04/ books; Baxter Ford of Papillion: $ 493. 14/ parts; Big Rig Truck Accessories: 1435. 00/ parts; Black Hills Energy: $ 619. 54/ natural gas; Blackstone Publishing: 119. 94/ supplies; Blue Cross Blue Shield: $ 611. 20/ insurance; BOK Financial: $ 600. 00/ services; Bound Tree Medical LLC: $ 2673. 78/ supplies; Calabretto Building Group: $ 2500. 00/ refund; Callaway Golf: $ 556. 80/ merchandise; Caselle Inc: $ 2606. 00/ service; Cash- Wa Distributing: 5402. 88/ merchandise; Cengage Learning Inc: $ 230. 29/ books; Century Business Products Inc: 1044. 02/ supplies; Chem- Sult Inc: $ 55092. 84/ supplies; Chief School Bus Inc: $ 1903. 50/ service; Cintas Loc 749: $ 212. 66/ service; Clearview Country Club for Pets: $ 239. 75/ service; Club Forms Inc: $ 298. 02/ supplies; Coca- Cola of Omaha: $ 2450. 05/ merchandise; Column Software PBC: 586. 30/ service; Cornhusker International Trucks Inc: $ 573. 88/ supplies; Courtney Comfort: 74. 20/ reimbursement; Cox Business: $ 11598. 00/ utilities; Creative Sites LLC: $ 960. 14/ supplies; Culligan of Omaha: $ 101. 80/ supplies; Cummins Inc: $ 914. 97/ service; D & K Products: 15747. 10/ supplies; Demco Inc: $ 306. 25/ books; Diamond Vogel: $ 481. 45/ supplies; Diventures Lincoln LLC: $ 350. 01/ services; Donna Monteleagre: $ 46. 20/ reimbursement; Double K Feed Inc: 1129. 35/ supplies; DXP Enterprises Inc: $ 74. 67/ supplies; Eagle Crest Homeowners Association: 2500. 00/ grant; Eakes Office Solutions: $ 399. 50/ supplies; EBSCO Industries Inc: 3918. 24/ service; Expressions For Your Image LLC: $ 1385. 00/ service; Eyman Plumbing Inc: 588. 46/ services; FAC Print& Promo Company: $ 5825. 11/ supplies; Feld Fire: $ 138. 84/ supplies; Fifth Asset Inc: $ 15000. 00/ subscription; Fikes Commercial Hygiene LLC: $ 56. 00/ service; Fire Safety Consultants Inc: $ 4536. 17/ services; First Wireless Inc: $ 665. 00/ service; FP Design and Review Services LLC: $ 656. 88/ services; Great Plains Contractor Services LLC: 705. 00/ services; Great Plains Uniforms LLC: $ 2310. 38/ service; Grimms Garden LLC: 1800. 00/ service; H & H Chevrolet: $ 80. 27/ supplies; Harm' s Concrete: $ 5134. 95/ goods; Hawkins Inc: $ 10120. 57/ supplies; Heartland Refrigeration: $ 1185. 40/ repair; Heartland Tires & Treads - Omaha: $ 537. 18/ supplies; Helm Mechanical / Helm Service: $ 452. 11/ service; Hi- Line Inc: 850. 86/ supplies; Hilti Inc: $ 257. 18/ supplies; Host Coffee Service: $ 285. 36/ supplies; Humana: 212. 78/ refund; Huntington National Bank: $ 4949. 81/ service; Ideal Pure Water: 116. 40/ supplies; InfoSafe Shredding Inc: $ 35. 00/ service; Invoice Cloud Inc: $ 12510. 53/ service; Jack Miller: $ 300. 00/ LOSAP; Jacobs Project Management Co: $ 66710. 00/ services; Jacqueline L Jacober: $ 125. 00/ services; JEO Consulting Group Inc: $ 52400. 00/ services; Johanna Sinnett: 1030. 00/ refund; John Schendt: $ 300. 00/ LOSAP; Johnson Brothers of Nebraska: 2215. 70/ supplies; JP Cooke Company: $ 107. 93/ supplies; K Electric Company Inc: 8159. 67/ service; Kanopy Inc: $ 498. 00/ service; Kapco: $ 137. 52/ supplies; Karen Creek: 206. 25/ refund; Kathy Murray- Andersen: $ 33. 60/ reimbursement; KelCon LLC: 74504. 63/ services; Kriha Fluid Power Co Inc: $ 127. 46/ supplies; Landport Systems Inc: 125. 00/ service; Lands' End Business Outfitters: $ 29. 37/ supplies; Language Lines Services Inc: 18. 56/ service; Larsen Supply Company: $ 50. 65/ supplies; Laure Drummy: 65. 10/ reimbursement; LexisNexis a division of RELX Inc: $ 351. 00/ services; Lifeguard MD Inc: 400. 81/ supplies; Lincoln Financial Group: $ 13345. 15/ insurance; Logan Contractors Supply Inc: 223. 11/ supplies; Logo Logix Embroidery& Screen: $ 676. 00/ service; Lowe' s: $ 1951. 19/ supplies; Lyman- Richey Sand & Gravel: $ 1748. 68/ supplies; Marco Shutters Inc: $ 2700. 00/ services; Marco Technologies LLC NW 7128: $ 11667. 46/ contract; Mariana Hurst: $ 1012. 50/ service; Martin Asphalt: $ 516. 00/ supplies; Martin Marietta Materials: $ 949. 93/ supplies; Matheson Tri- Gas Inc: 785. 72/ supplies; McAnany Construction Inc: $ 622548. 90/ service; McKay Landscape Lighting Inc: $ 125. 00/ service; Menards- Bellevue: $ 154. 80/ supplies; Menards- Ralston: $ 59. 33/ supplies; Metro Landscape Materials & Recycling: $ 420. 00/ supplies; Microfilm Imaging Systems Inc: 2 July 15, 2025  70. 00/ service; Midlands Family Urgent Care: $ 1404. 00/ Medical; Midwest Laboratories Inc: 1348. 50/ service; Midwest Tape: $ 652. 50/ audio; Midwest Turf & Irrigation: $ 1788. 62/ supplies; Mint Green Group USA Inc: $ 154. 75/ supplies; Investors Service: $ 500. 00/ service; Moody' s Motorola Solutions Inc: $ 17759. 20/ supplies; Nancy Hypse: $ 607. 90/ reimbursement; Napa Auto Parts: $ 474. 74/ supplies; National Safety Council Nebraska: $ 730. 00/ training; NE Dept of Rev- Charitable Gaming Div: $ 64214. 00/ service; NE Dept of Revenue: $ 134077. 58/ government; NE Dept of Revenue- Motor Fuels Division: $ 2202. 00/ service; NE Public Health Environ Laboratory: 387. 00/ service; Nebraska Air Filter Inc: $ 495. 36/ supplies; Nebraska Fire Chiefs Association: 25. 00/ services; Nebraska Golf Association: $ 1150. 00/ membership; Nebraska Main Street Network Inc: $ 300. 00/ service; Nebraska State Volunteer: $ 120. 00/ services; Nebraska- Iowa Industrial Fasteners Corp: $ 457. 57/ supplies; Nicholas Adams: $ 3000. 00/ reimbursement; ODP Business Solutions: $ 1591. 67/ supplies; Office Interiors & Design: $ 49578. 95/ supplies; Omaha Compound Company: $ 1710. 01/ supplies; Omaha Public Power District: $ 175747. 34/ electricity; Omaha Slings Inc: $ 116. 00/ supplies; Omaha Winnelson Company: $ 1060. 54/ supplies; One Call Concepts Inc: $ 1002. 08/ service; One Source The Background Check Co: $ 594. 50/ service; O' Reilly Auto Parts: $ 869. 49/ supplies; Orin Orchard: $ 404. 00/ reimbursement; OverDrive: 2001. 36/ audio; Papillion Sanitation: $ 6128. 76/ refuse; Postmaster: $ 4800. 00/ service; Premier- Midwest Beverage Co: $ 2869. 75/ merchandise; Price Chopper Wristbands: $ 2384. 79/ supplies; Quadient Finance USA Inc: $ 383. 00/ service; Quality Auto Repair& Towing Inc: $ 125. 00/ service; Quality Brands of Omaha Inc: $ 6269. 68/ merchandise; Quality Irrigation: $ 125. 00/ service; Reams Sprinkler Supply: $ 803. 19/ supplies; Regal Awards Inc: $ 35. 00/ service; RNDC: 576. 00/ merchandise; Rocky Mountain Accreditation Network: $ 175. 00/ organization; Rotella' s Italian Bakery Inc: $ 451. 65/ supplies; Russell L Zeeb: $ 300. 00/ LOSAP; Sampson Construction Co Inc: $ 989594. 00/ service; Sam' s Club - Golf: $ 3132. 77/ supplies; Sam' s Club - Rec: 327. 04/ supplies; Sanitize 360: $ 8950. 00/ services; Sapp Bros Inc- Omaha: $ 1338. 23/ fuel; Sarpy County Chamber of Commerce: $ 1945. 00/ membership; Sarpy County SID 97: $ 5447. 19/ service; Sarpy County Treasurer: $ 7712. 22/ service; Sarpy County: $ 56625. 63/ service; Schaeffer Mfg Co: 621. 00/ supplies; Sentinel Technologies Inc: $ 4812. 90/ services; Silex Group LLC: 550. 00/ supplies; SiteOne Landscape Supply LLC: $ 1179. 91/ supplies; Southern Glazer' s Wine Spirits of NE: $ 1068. 04/ merchandise; Spin Linen Management: $ 371. 70/ supplies; Staples Inc: 127. 26/ supplies; State of Nebraska: $ 187. 77/ services; Sysco Lincoln: $ 1765. 96/ supplies; Taylor Made Golf Company: $ 2182. 19/ merchandise; TD2 Nebraska Office: $ 2700. 00/ engineering; The Rawlings Company: $ 742. 20/ reimbursement; Thomson Reuters Tax & Accounting: 556. 60/ periodicals; TK Elevator Corporation: $ 453. 00/ service; Toro NSN: $ 350. 00/ service; TP Sewer and Drain: $ 459. 38/ service; Trademark Homes: $ 97. 53/ refund; TransUnion Risk and Alternative: $ 90. 00/ service; Tred- Mark Communications: $ 4540. 00/ service; TriCare West Region: 522. 30/ service; Twin Creek Animal Hospital: $ 482. 00/ service; TX Papillion LLC: 924. 00/ service; Ty' s Outdoor Power & Service: $ 71. 00/ supplies; Unite Private Networks LLC: 6500. 00/ service; United Healthcare: $ 460. 90/ reimbursement; United States Treasury: 461. 51/ government; Urban Roots Nursery Inc: $ 129. 00/ supplies; US Bank Corporate Payment Systems: $ 51689. 48/ service; Utility Equipment Company: $ 350. 46/ supplies; Valentino' s: 3149. 25/ food; Verizon Connect Fleet USA LLC: $ 1406. 96/ service; Verizon Wireless: 3865. 37/ utilities; Vestis Group Inc: $ 743. 61/ service; Vierregger Electric Company Inc: 8129. 00/ service; Weldon Parts Omaha: $ 185. 00/ parts; Westlake Ace Hardware: 118. 79/ merchandise; Whispering Roots: $ 150. 00/ service; White Cap LP: $ 322. 36/ supplies; Woodhouse Parts Direct: $ 324. 80/ service; Zimco Supply Co: $ 1629. 00/ supplies; Zoll: 1323. 92/ supplies; Payroll 07/ 03/ 25: $ 1245163. 39; Bank Transaction Fees: $ 59159. 39; Total: 4, 149, 263. 42. ORDINANCES FIRST READING: None. 3 July 15, 2025 ORDINANCES SECOND READING AND PUBLIC HEARINGS: ORD. 2062 — An ordinance to approve a Change of Zone from R- 4 ( Multiple Family Residential) to R- 4/ PUD- 2 ( Multiple Family Residential with a Specific Planned Unit Development Overlay) for the property legally described as a replat of Lots 310 — 407, inclusive, and Outlots G — I, inclusive, Belterra, generally located on the SW corner of S 114th St and Schram Rd. The applicant is Felker Family Farms, LLC. ( Belterra Replat 1) — Mark Stursma — 827- 1778. Mayor Black opened the public hearing and called for proponents and opponents. Proponent: Larry Jobeun, 11440 W Center Rd, appeared on behalf of the developer and briefly explained the project' s history and plans. Councilmember Glover asked what the price difference is between the different lots. Mr. Jobeun stated that the prices are the same and will average about $ 400, 000. Councilmember Engberg stated that he likes the idea of what is being proposed because the quality will be higher and may encourage more developers to come and bring in a variety of different kinds of homes with the 5- ft side yard setbacks. Councilmember Mumgaard stated that he is in favor of different housing types but not of the 5- ft side yard setbacks, especially if the cost is the same for a house on a lot with 10- ft side yard setbacks. Mr. Jobeun briefly explained the reasoning for the costs. Opponents: None. Mayor Black called for further discussion. There was none and the public hearing was closed. ORDINANCES THIRD READING AND RESOLUTIONS: RES. R25- 0137— A resolution to approve the Guaranteed Maximum Price for the City Park Renovation with Meco- Henne Contracting, Project Inc in the amount of $ 7, 184, 208. 00 — Tony Gowan— 597- 2049. Motion to approve RES. R25- 0137 by Councilmember Stubbe, second by Councilmember Glover. Mayor Black called for proponents and opponents. None came forward. Mayor Black called for council discussion. Councilmember Stubbe stated that he thinks this is a great project and would like if Mr. Gowan could provide a timeline of the project. Mr. Gowan briefly explained the project and a tentative timeline. Mr. Gowan explained that there are a few things causing some delays, but he is still hopeful that the park will be renovated by next year' s Papillion Days. Councilmember Gaines asked if the Farmers Market and Papillion Days would still be held in City Park after it has been renovated and what impact the renovation would have on those events. Mr. Gowan explained that those two main events were key and the center as far as how the park was going to be designed. Mr. Gowan stated that Staff and Meco- Henne Contracting have worked with the Papillion Community Foundation and the Recreation Department to receive their input and thoughts for their events. John Henne Jr, Meco- Henne Contracting and General Contractor for the City Park Renovation Project, briefly explained a tentative timeline and an update on the project. Mr. Henne explained the Guaranteed Maximum Price amount. 4 July 15, 2025 Mayor Black called for further discussion. There was none. Upon roll call vote, Mumgaard, Gaines, Glover, Fanslau, Hoch, Stubbe, and Engberg, voted yes. Voting no: none. Absent: Sunde. Motion passed. RES. R25- 0139 — PUBLIC HEARING AND VOTE — A resolution to approve the Second Amendment to the Prairie Queen Mixed Use Development Agreement — Mark Stursma — 827- 1778. Mayor Black opened the public hearing and called for proponents and opponents. Proponent: Laura Tarpinian, 9140 W Dodge Rd, Ste 285, briefly explained the request of the resolution. Councilmember Fanslau asked if the product that was being put in is hitting a certain market in Papillion, whether there are any thoughts of there being problems leasing these units, and whether this is something this market needs. Ms. Tarpinian stated yes and briefly explained how it would help the market. Councilmember Mumgaard stated that he is very pleased with what is being proposed and likes the variety in the development. Opponents: None. Mayor Black called for further discussion. There was none and the public hearing was closed. Motion to approve RES. R25- 0139 by Councilmember Engberg, second by Councilmember Fanslau. Upon roll call vote, Mumgaard, Gaines, Glover, Fanslau, Hoch, Stubbe, and Engberg, voted yes. Voting no: none. Absent: Sunde. Motion passed. RES. R25- 0140 — PUBLIC HEARING AND VOTE — A request to approve a Preliminary Plat for the property legally described as a replattinq of Lots 310 — 407, inclusive, and Outlots G — I, inclusive, Belterra, generally located on the SW corner of S 114th St and Schram Rd. The applicant is Felker Family Farms, LLC. ( Belterra Replat 1) — Mark Stursma— 827- 1778. Mayor Black opened the public hearing and called for proponents and opponents. Mayor Black noted for the record that all of the comments made during the public hearing for El. ORD. 2062 would be carried over. Proponents: Larry Jobeun, 11440 W Center Rd, appeared on behalf of the developer and briefly explained the Preliminary Plat. Councilmember Mumgaard explained that he is in favor of PUDs and pocket neighborhoods, but until a lot with 5- ft side yard setbacks provides housing in Papillion that is available to a wider range of buyers, he will not be able to support this. Opponents: None. Mayor Black called for further discussion. There was none and the public hearing was closed. Motion to approve RES. R25- 0140 by Councilmember Engberg, second by Councilmember Glover. Mayor Black called for council discussion. Councilmember Hoch briefly explained that she thinks the design of the houses being proposed is better than what was previously proposed and that there appears to be a market for these types of homes. Councilmember Hoch stated that she is in favor of this because it is a better product for the market. Councilmember Gaines disagrees with allowing the 5- ft side yard setbacks and stated that the 10- ft side yard setbacks have made Papillion unique. Councilmember Gaines asked if there were 5 July 15, 2025 lots with excessive 10- ft side yard setbacks, why they could not be replatted or have homes built to fill the lot to the 10- ft side yard setbacks or doing a smaller home on lots with the 10- ft setback. Mr. Jobeun explained because there would be a larger area on the other side and that people cannot afford the larger house that fills the lot to the 10- ft side yard setback; that would double the cost of the house. Jason Thiellen, E& A Consulting, 10909 Mill Valley Rd, # 101, explained that there would not be enough lots to justify the costs to do the replat and add the extra infrastructure. Having smaller lots with smaller homes makes it cheaper for everybody. Councilmember Fanslau stated that he is going to support this project because of some of the discussions had during the Retreat about different types of housing and believe that there is a market for these types of homes. Councilmember Hoch stated that the definition of what makes Papillion special has changed over the years as different things have changed and that she rejects the notion that the 10-ft side yard setback is the only thing that makes Papillion special. Mayor Black called for further discussion. There was none. Upon roll call vote, Glover, Fanslau, Hoch, Stubbe, and Engberg, voted yes. Voting no: Mumgaard and Gaines. Absent: Sunde. Motion passed. RES. R25- 0141 — PUBLIC HEARING AND VOTE— A request to approve a Special Use Permit for the property legally described as Lots 1— 14, inclusive, and Outlots A — D, inclusive, Old Public Works, generally located at 200 N Adams Street. The applicant is Urban Waters. Urban Waters at Old Public Works) — Mark Stursma — 827- 1778. Mayor Black opened the public hearing and called for proponents and opponents. Proponent: Laura Tarpinian, 9140 W Dodge Rd, Ste 285, briefly provided an update on the project and stated she was available for questions. Opponents: None. Mayor Black called for further discussion. There was none and the public hearing was closed. Motion to approve RES. R25- 0141 by Councilmember Glover, second by Councilmember Fanslau. Mayor Black called for council discussion and briefly explained how and what the housing will be like for this project. Mayor Black stated that an email was received from Cheryl Gunia, 807 N Harrison St, in opposition of the Old Public Works building being converted into apartments. Councilmember Gaines asked for someone to reach out to Ms. Gunia. Mayor Black stated that Staff would do so. Councilmember Mumgaard stated that he understands where Ms. Gunia is coming from, and that the preference would be to have commercial use in that area instead, but that was tried and did not work. Councilmember Fanslau stated that he thinks this is a great project and is exactly what Downtown Papillion needs. Mayor Black called for further discussion. There was none. Upon roll call vote, Mumgaard, Gaines, Glover, Fanslau, Hoch, Stubbe, and Engberg, voted yes. Voting no: none. Absent: Sunde. Motion passed. 6 July 15, 2025 ADMINISTRATIVE REPORTS: Committee Reports: Audit Ad Hoc Committee: Councilmember Engberg explained that audit firm proposals were reviewed and provided a timeline for selecting and approving an audit firm. Comments from the Floor: None. Comments from Mayor and Council: Mayor Black provided an update on his events: ( 1) Mayor Black, Councilmembers, and Staff participated in the 2025 City Council Retreat; ( 2) Mayor Black, Ms. Powers, Mr. Stursma, and Ms. Hypse met to discuss the FY2025- 2026 Budget; ( 3) Mayor Black attended the Nation of Patriots; ( 4) Mayor Black and Mr. Gowan met with the Nebraska Vietnam Veterans Memorial Foundation. Councilmember Gaines thanked Mr. Gowan and the Parks Department on the work done in the arboretum and asked if there are plans to map out the trees and their locations. Mr. Gowan stated there are discussions and a hope to do so in the future. Councilmember Hoch thanked Department Heads and Executive Assistant Robin Lance for scheduling and meeting with her to provide insight on their departments. ADJOURNMENT: Motion to adjourn by Councilmember Glover, second by Councilmember Gaines. Upon roll call vote, Mumgaard, Gaines, Glover, Fanslau, Hoch, Stubbe, and Engberg, voted yes. Voting no: none. Absent: Sunde. Motion passed. Meeting adjourned at 8: 10 PM. CITY OF PAPILLION D ID P. BLACK, MAYOR ATTEST: r arlattpl of PAPp T i(; rl rr , , t7Ptarty C C er F SEAL y9 1593 . 7 July 15, 2025