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July 12, 2016 <br />Page 3 of 7 <br />the pleasure of working with. He stated Public Safety Director Jacobson would be missed terribly but <br />believed the members of the Public Safety Department would continue to operate in such a manner as to <br />remain a premiere organization in the State of Minnesota. He appreciated each of the kind and <br />compassionate individuals within the Public Safety Department. <br />4 Ayes, 0 Nays - Motion Carried <br />3. Consideration of a Proclamation Supporting the Guard and Reserve <br />n of a <br />Piocllarna pporting <br />the Guard and Reserve <br />Motion by Councilmember Jacobsen, seconded by Councilmember Strub to consider a <br />Proclamation Supporting the Guard and Reserve. <br />Mr. Murphy introduced himself to the City Council and thanked the Council for offering their support of the <br />National Guard and Federal Reserve. He discussed the number of Minnesota soldiers that have been <br />mobilized in recent years. <br />Mayor Johnson read a proclamation in full for the record supporting the National Guard and Federal Reserve. <br />Councilmember Jacobsen appreciated the partnership being established between the guard and the City. He <br />discussed his previous military career and was proud of the partnerships being established with employers to <br />assist returning soldiers and veterans. He thanked the City of New Brighton for offering their continued <br />support to veterans and soldiers. <br />4 Ayes, 0 Nays - Motion Carried <br />Councilmember Strub asked the Boy Scout in the audience to come forward and introduce himself to the City <br />Council. <br />John River, Scout from Troop #93, reported he was working on his Communications Merit Badge this <br />evening. He stated he would begin working on his Eagle Scout project beginning next year. <br />Consent Agenda <br />Consent Aeenda <br />1. Approve Payments: <br />1. Consideration to Approve Payments: <br />a. EF17#360 to 525 <br />a. EFT #360 to 525 for a total of $193,486.46. <br />b. Cheek#151889 to <br />b. Check #151889 to 151963 for a total of $905,902.99. <br />151963 <br />2. Purchase 2017 Ford <br />2. Consider Purchase of a 2017 Ford F-350 2x4 Cab Chassis with Arm Lift Bucket <br />F-350 2x4 Cab Chas. <br />and Service Body. <br />a <br />Arm Lift Bucket and <br />Service Body. <br />3. Consideration of Joint Powers Agreement with Ramsey County for City Project <br />3. JPA for City Project <br />16-1, 2016 Street Rehabilitation. <br />16-1. <br />4. 5 -Year Contract <br />4. Consideration of 5 -Year Contract Agreement with G & K Services for Facility and <br />Agr. with G&K <br />Uniform CleaningServices. <br />Services for Facility <br />and Uniform Cleaning. <br />5. Consideration of Change Order 1 for City Project 164, Distribution Control Station and <br />5. Change order 1 forcity, <br />Minneapolis Interconnection Pipeline. <br />Project 16.4. <br />6. Quotes for City Project <br />6. Consideration of Quotes for City Project 16-2A, 2016 Seal Coating. <br />16-M <br />7. Quotes for City Project <br />7. Consideration of Quotes for City Project 16-2C, 2016 Mill and Overlay. <br />16-2C. <br />8. Consideration of a Resolution Appointing Election Jud d Establishing an <br />pp g Judges ang <br />8. Res. Appt. Election <br />Judges & Absentee <br />Absentee Ballot Board for the 2016 Election Season. <br />Ballot Board for the <br />2016 Election Season. <br />