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V. Special Order of Business <br /> 1. Presentation of International Association of Chiefs of Police (IACP) Community <br /> Policing Award. Report No. 11-325. <br /> 2. Recognition of Firefighter retirees; Brian Goodwin and Steve Nerheim. <br /> Report No. 11-326. <br /> VI. Consent Agenda <br /> 1. Consolidated Vouchers 137038 through 137242 for a grand total of$625,765.42. <br /> 'Report No. 11-327. <br /> 2. Purchasing Card Statement for November 2011, totaling $10,801.10. <br /> Report No. 11-328. <br /> 3. Consideration of Resolution establishing the 2012 Non-union, Regular Part- <br /> Time and Seasonal Compensation Plan, and Other Benefits for Non-Union <br /> Personnel. Report No. 11-329. <br /> 4. Consideration of an Ordinance Adopting the 2012 Fee Schedule. <br /> Report No.11-330.. <br /> 5. Consideration of Partial Payment 2 for Project 11-12, Well House 10 and 11 Roof <br /> Replacement. Report No. 11-331. <br /> 6. Consideration of Partial Payment 4 for Project 11-1, 2011 Street Rehabilitation. <br /> Report No. 11-332. <br /> 7. Consideration of Proposal for Engineering Services for City Project 12-1, <br /> High Service and Forestdale Water Tower Painting. Report No. 11-333.. <br /> 8. Consideration of Change Order 3 and Partial Payment 4 for Project 11-3, 2011 <br /> Pavement Management Program and Project 11-8, New Brighton Community Center <br /> Parking Lot. Report No. 11-334. <br /> 9. Consideration of resolution ordering the installation of miscellaneous signage on <br /> Palmer Dr., Robin Lane and 13th St St NW. Report No. 11-335. <br /> 10. Consideration of Change Order 1 and Final Payment, Partial Payment 2 for Project <br /> 11-13, Class 7 Aggregate Stockpile Relocation. Report No. 11-336. <br /> 11. Consideration of Final Payment for Project 11-9, Water Treatment Plant#1 Process <br /> Piping and Flowmeter Upgrades. Report No. 11-337. <br />