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Mayor Ramsey presented the Tree City USA Award to EPB Chair Max and Board Members, <br />noting their efforts were instrumental in Ramsey receiving this award for twenty consecutive <br />years. <br />Associate Planner/Environmental Coordinator Anderson introduced EPB Members in attendance <br />and thanked the Parks, Streets, and Engineering staff for their work that resulted in this <br />recognition. <br />3. CITIZEN INPUT <br />John Enstrom, 8702 — 181 Avenue NW, suggested the City consider instituting a rodent bounty <br />system and offered assistance in training how to trap rodents. <br />Levi Dargis, 6741 — 157 Lane NW, stated his road was paved last year and is already falling <br />apart. He described the large sized holes that were not fixed before being paved and stated <br />residents are not happy with the project they paid for. <br />City Administrative Ulrich stated engineering staff will explore options and address issues before <br />the warranty expires. It was indicated this item could be considered by the Public Works <br />Committee at its July 17, 2012, meeting. <br />4. CONSENT AGENDA <br />Motion by Mayor Ramsey, seconded by Councilmember Backous, to approve the following <br />items on the Consent Agenda as revise to remove Item 4:14: <br />4.01: Receive Cash and Investments for Period Ending May 31, 2012 <br />4.02: Note the following Boards and Commissions Meeting Minutes: <br />1) Planning Commission meeting minutes dated May 3, 2012 <br />2) Environmental Policy Board meeting minutes dated May 7, 2012 <br />3) Economic Development Authority meeting minutes dated May 10, 2012 <br />4.03: Consider Escrow Agreement for Property Identification Number Division at 14503 <br />Bowers Drive; Case of Ann Tolkinen <br />4.04: Approve Exemption for a Gambling License for Wounded Warriors Guide Service, Inc. <br />4.05: Approve Purchase of Customer Request Management (CRM) Software <br />4.06: Adopt Resolution #12 -06 -087 Approving Cash Disbursement Made and Authorizing <br />Payment of Accounts Payable Invoicing Received During the Period of June 7, 2012, <br />through June 20, 2012 <br />4.07: Adopt Resolution #12 -06 -088 to Enter into a Contract with the MN DNR for <br />Community Forest Bonding Grant Monies for North Commons Landscaping <br />4.08: Adopt Resolution #12 -06 -089 Authorizing Partial Payment to Knutson Construction for <br />IP10 -22 Municipal Parking Ramp, Phase II <br />4.09: Adopt Resolution #12 -06 -090 Authorizing Final Payment to Dryden Excavating for IP <br />10 -24; Wetland 656 W Outlet <br />4.10: Adopt Resolution #12 -06 -091 Authorizing Partial Payment to Sandstrom Land <br />Management, LLC for IP 09 -24 COR Wetland Mitigation <br />City Council / June 26, 2012 <br />Page 3 of 12 <br />