City Council
Regular MeetingBradford, PA · April 8, 2025
Agenda
City of Bradford
Council Meeting Agenda
APRIL 8, 2025 6:00 P.M.
MAYOR: TOM RIEL CITY ADMINISTRATOR: ERIC TAYLOR
CITY SOLICITOR: HOLLENBECK LAW OFFICE
COUNCIL: FRED PROPER DEPARTMENT HEADS:
TIM PECORA
TERRY LOPUS Police Chief: MIKE WARD
KRIS GOLL Fire Chief: BRETT BUTLER
Parks Director: PAT GOFF
Public Works PAT SHANNON
OECD Director: KAREN PECHT
1. CALL TO ORDER:
2. PLEDGE OF ALLEGIANCE:
3. ROLL CALL:
4. MINUTES: Approve minutes from March 25th meeting
5. DEPARTMENTAL REPORTS: For the month of March
➢ Police/OECD
➢ Councilor Goll-Parks/DPMI
➢ Councilor Lopus-DPW/Refuse
➢ Councilor Pecora-Accounts and Finance
➢ Councilor Proper-Fire/Ambulance
6. CORRESPONDENCE:
7. PETITION AND HEAR VISITORS:
8. OLD BUSINESS:
A. Ordinance 3300-Home Rule Chapter-Enter on 2025 General Election
9. NEW BUSINESS:
APPROVE PAYMENT TO CLOSES LUMBER: OECD
By__________________________
CITY COUNCIL CHAMBERS
No. 37918 Bradford, Pa. April 8, 2025
RESOLVED, By the City Council of the City of Bradford, that the proper officers hereby approve payment to
Closes Lumber in the amount of $3,705.32 for the purchase of new kitchen cabinets and countertop from the Main
Street Properties account for 9 Main Street Apt. #2.
ACCEPT QUOTE FROM JEFFREY ASSOCIATES FOR TWO TRASH RECEPTACLES FOR
CALLAHAN PARK: OECD
By__________________________
CITY COUNCIL CHAMBERS
No. 37919 Bradford, Pa. April 8, 2025
WHEREAS, in 2023 the City of Bradford purchased benches and trash receptacles from Jeffrey Associates
through the Costars Program.
WHEREAS, the City Parks Director has asked for two additional trash receptacles to be placed near the entrances
of Callahan Park; and,
WHEREAS, Jeffrey Associates had provided a cost proposal in the amount of $1,708.00 for the two new
receptacles.
BE IT RESOLVED, that the proper officers hereby accept a quote through the Costars Program and authorize
payment to Jeffrey Associates in the total amount of $1,708.00 for two new trash receptacles to be installed in
Callahan Park.
BE IT FURTHER RESOLVED, that payment for the benches and trash receptacles will be paid from the OECD’s
Trails & Recreation Fund.
ACCEPT PROPOSAL FROM E & M ENGINEERS AND SURVEYORS, P.C. TO REVISE
CONSTRUCTION DRAWINGS/SPECIFICATIONS AND PROVIDE CONSTRUCTION
ADMINISTRATION SERVICES FOR THE CONSTRUCTION OF ASPHALT PARKING LOTS AT THE
CHESTNUT STREET MULTI-TENANT CENTER: OECD
By__________________________
CITY COUNCIL CHAMBERS
No. 37920 Bradford, Pa. April 8, 2025
RESOLVED, By the City Council of the City of Bradford, that
WHEREAS, the Office of Economic and Community Development (OECD) would like to construct defined
asphalt paved parking lots on both sides of the Multi-Tenant Center Building to better serve the building tenants;
and,
WHEREAS, E & M Engineers and Surveyors, P.C. has provided a proposal to the OECD in the amount of $5,375
to revise drawings (prepared in 2019) and bid specifications along with providing construction administration
services in the amount of $5,375.00; and,
NOW, THEREFORE, BE IT RESOLVED that the proper officers hereby accept the proposal from
E & M Engineers and Surveyors, P.C. for engineering and construction administration services in an amount not to
exceed $5,375.00.
BE IT FURTHER RESOLVED that the cost of these services will be paid for from the OECD’s Chestnut Street
Multi-Tenant operations account.
AUTHORIZE THE PROMOTION OF LIEUTENANT RAYMOND DOUGLASS TO THE RANK OF
CAPTAIN: POLICE
By__________________________
CITY COUNCIL CHAMBERS
No. 37921 Bradford, Pa. April 8, 2025
RESOLVED, By the City Council of the City of Bradford, that the proper officers hereby authorize the promotion
of Lieutenant Raymond Douglass to the rank of Captain with the City of Bradford Police Department.
WHEREAS Lieutenant Douglass has successfully completed the necessary requirements in accordance with the
City of Bradford’s Civil service guidelines to qualify for said promotion.
AUTHORIZE THE PROMOTION OF PATROLMAN MATT GUSTIN TO THE RANK OF SERGEANT:
POLICE
By__________________________
CITY COUNCIL CHAMBERS
No. 37922 Bradford, Pa. April 8, 2025
RESOLVED, By the City Council of the City of Bradford, that the proper officers hereby authorize the promotion
of Patrolman Matt Gustin to the rank of Sergeant with the City of Bradford Police Department.
WHEREAS, Officer Gustin has successfully completed the requirements in accordance with the City of Bradford’s
Civil service guidelines to qualify for the said promotion.
AUTHORIZE THE PROMOTION OF PATROLMAN CLAYTON YOHE TO THE RANK OF
SERGEANT: POLICE
By__________________________
CITY COUNCIL CHAMBERS
No. 37923 Bradford, Pa. April 8, 2025
RESOLVED, By the City Council of the City of Bradford, that the proper officers hereby authorize the promotion
of Patrolman Clayton Yohe to the rank of Sergeant with the City of Bradford Police Department.
WHEREAS, Officer Yohe has successfully completed the necessary requirements in accordance with the City of
Bradford’s Civil service guidelines to qualify for said promotion.
AUTHORIZE THE PROMOTION OF PATROLMAN MARK DELUCA TO THE RANK OF
DETECTIVE: POLICE
By__________________________
CITY COUNCIL CHAMBERS
No. 37924 Bradford, Pa. April 8, 2025
RESOLVED, By the City Council of the City of Bradford, that the proper officers hereby authorize the promotion
of Patrolman Mark DeLuca to the rank of Detective with the City of Bradford Police Department.
WHEREAS, Officer DeLuca has successfully completed the requirements in accordance with the City of
Bradford’s Civil service guidelines to qualify for said promotion.
APPROVE PAYMENT TO PETE’S REPAIR SERVICE: STREETS
By__________________________
CITY COUNCIL CHAMBERS
No. 37925 Bradford, Pa. April 8, 2025
RESOLVED, by the City Council of the City of Bradford, that the proper officers hereby approve payment of
$1,672.85 from the General Fund Account (430.250) to Pete’s Repair Service for repairs to Truck #10.
APPROVE PAYMENT TO BOBCAT OF KANE: STREETS
By__________________________
CITY COUNCIL CHAMBERS
No. 37926 Bradford, Pa. April 8, 2025
RESOLVED, by the City Council of the City of Bradford, that the proper officers hereby approve payment of
$2,622.96 from the General Fund Account (430.250) to Bobcat of Kane for Excavator repair.
APPROVE PAYMENT TO SOUTHERN TIER TRAILER SALES, INC: PARKS
By__________________________
CITY COUNCIL CHAMBERS
No. 37927 Bradford, Pa. April 8, 2025
RESOLVED, by the City Council of the City of Bradford, that the proper officers hereby approve payment of
$3,215.00 from the General Fund Account (454.250) to Southern Tier Trailer Sales, Inc. for a new CAM 6x10
Trailer.
APPROVE PAYMENT TO KNOX LAW FOR LEGAL SERVICES: A/F
By__________________________
CITY COUNCIL CHAMBERS
No. 37928 Bradford, Pa. April 8, 2025
RESOLVED, By the City Council of the City of Bradford, that the proper officers approve payment of $3,509.00
from the General Fund (01) Account (413.314) to Knox McLauglin Gornall & Sennett, P.C. for legal services for
OYO Hearing.
ACCEPT PROPOSAL FROM E & M ENGINEERS AND SURVEYORS, P.C. PROVIDE
CONSTRUCTION ADMINISTRATION AND INSPECTION SERVICES FOR CALLAHAN PARK
PHASE 2 IMPROVEMENTS: OECD
By__________________________
CITY COUNCIL CHAMBERS
No. 37929 Bradford, Pa. April 8, 2025
RESOLVED, By the City Council of the City of Bradford, that
WHEREAS, the City of Bradford awarded a contract in June 2024 to E & M Engineers & Surveyors, PC for
design services for Callahan Park Phase 2 Improvements; and,
WHEREAS, the OECD requested E & M Engineers & Surveyors, PC to provide a proposal for construction
administration and inspection services for the project; and,
WHEREAS, E & M Engineers and Surveyors, P.C. has provided a proposal to the OECD in the amount of
$9,500.00 for these services; and,
NOW, THEREFORE BE IT RESOLVED that the proper officers hereby accept the proposal from
E & M Engineers and Surveyors, P.C. to provide construction administration and inspection services in an amount
not to exceed $9,500.00.
BE IT FURTHER RESOLVED that the cost of these services will be paid for from the OECD’s Trail &
Recreation Fund or CDBG Project accounts.
ACCEPT QUOTE FROM SAMMARTINO, STOUT & LO PRESTI FOR AN APPRAISAL OF 57
HOLLEY AVENUE: OECD
By__________________________
CITY COUNCIL CHAMBERS
No. 37930 Bradford, Pa. April 8, 2025
WHEREAS, the OECD would like to obtain an appraisal of the industrial facility at 57 Holley Avenue and
requested proposals from qualified commercial appraisal firms;
WHEREAS, the OECD received two quotes for the appraisal work with Sammartino, Stout and Lo Presti
providing the lowest quote at $2,450.00; and,
BE IT RESOLVED that the proper officers hereby accept the quote from Sammartino, Stout and Lo Presti in the
amount of $2,450.00 for the appraisal work.
BE IT FURTHER RESOLVED that payment for the appraisal will be paid from the OECD’s Holley Avenue
Multi-Tenant Center account.
APPROVE FINANCING FOR THE PURCHASE FROM LAUREL CAPITAL FOR ONE (1) 2025
CHEVROLET SILVERADO: PARKS
By__________________________
CITY COUNCIL CHAMBERS
No. 37931 Bradford, Pa. April 8, 2025
RESOLVED, By the City Council of the City of Bradford, that the proper officers hereby approve financing in the
amount $42,584.00 from General Fund (01) Account (454.700) to for purchase of a 2025 Chevrolet Silverado.
APPROVE PAYMENT TO LAKE AUTO FOR ONE (1) 2025 CHEVROLET SILVERADO: PARKS
By__________________________
CITY COUNCIL CHAMBERS
No. 37932 Bradford, Pa. April 8, 2025
RESOLVED, By the City Council of the City of Bradford, that the proper officers hereby approve payment in the
amount of $42,584.00 from General Fund (01) Account (454.700) to Lake Auto for purchase of a 2025 Chevrolet
Silverado.
BE IT FURTHER RESOLVED that Lake Auto is a COSTARS vendor.
PERMISSION TO DISPOSE ONE (1) 2012 DODGE CHARGER: POLICE
By__________________________
CITY COUNCIL CHAMBERS
No. 37933 Bradford, Pa. April 8, 2025
RESOLVED, by the City Council of the City of Bradford, that the proper officers authorize the disposal of one (1)
2012 Dodge Charger VIN# 2C3CDXAT7CH267028, which has been removed from service.
BE IT RESOLVED that the City Council has determined the value of this item to be less than $1,000.00, and
NOW, THEREFORE, BE IT RESOLVED THAT this vehicle will not pass the State inspection process and has a
faulty frame. This vehicle will be disposed of as junk, and
BE IT FURTHER RESOLVED that the above-mentioned vehicles shall be removed from the Police Department
Inventory List as well as the City of Bradford’s Insurance Policy.
DECLINE THE SALE OF CERTAIN CITY OF BRADFORD TAX PARCELS FROM THE MCKEAN
COUNTY TAX CLAIM REPOSITORY: A/F
By__________________________
CITY COUNCIL CHAMBERS
No. 37934 Bradford, Pa. April 8, 2025
RESOLVED, By the City Council of the City of Bradford, according to information provided by the Code
Enforcement Department and the Property Maintenance Department, the proper officers hereby decline the sale of
certain Tax Parcels, located in the City of Bradford which are currently in the McKean County Tax Claim
Repository as listed below:
Vacant Lot:
03-015-319 128 W. Washington St
BE IT FURTHER RESOLVED that these properties have been deemed to be beyond the scope of renovations.
BE IT FURTHER RESOLVED that the sale of property in the repository is controlled by 72 P.S. §5860.627, and
according to 72 P.S. §5860.627 (a.), written consent of the taxing district where the property is located must be
provided before the Tax Claim Bureau can accept any offer to purchase property from the repository.
APPROVE THE SALE OF CERTAIN CITY OF BRADFORD TAX PARCELS FROM THE MCKEAN
COUNTY TAX CLAIM REPOSITORY: A/F
By__________________________
CITY COUNCIL CHAMBERS
No. 37935 Bradford, Pa. April 8, 2025
RESOLVED, By the City Council of the City of Bradford, upon recommendation of the Code Enforcement
Department and the Property Maintenance Department, the proper officers hereby approve the sale of certain Tax
Parcels, located in the City of Bradford which are currently in the McKean County Tax Claim Repository as listed
below:
Vacant Lots:
03-014-622 57 School St Anthony Byerly
05-012-209 159 E Main St BSA
03-015-321.1 3 McCourt Pl Triangle Works Collaborative LLC-Caroline Newhouse
BE IT FURTHER RESOLVED that the sale of property in the repository is controlled by 72 P.S. §5860.627, and
according to 72 P.S. §5860.627 (a.), written consent of the taxing district where the property is located must be
provided before the Tax Claim Bureau can accept any offer to purchase property from the repository.
BE IT FURTHER RESOLVED THAT the sale of property in the repository is pending approval of the Bradford
Area School District and McKean County Commissioners.
AUTHORIZE THE PROPER OFFICERS OF THE CITY OF BRADFORD TO EXECUTE A SIDEWALK
EASEMENT AGREEMENT ON (PARCEL NO. 63) BETWEEN THE PENNSYLVANIA DEPARTMENT
OF TRANSPORTATION AND THE CITY OF BRADFORD: A/F
By__________________________
CITY COUNCIL CHAMBERS
No. 37936 Bradford, Pa. April 8, 2025
RESOLVED, by the City Council of the City of Bradford, to authorize the proper officers to execute a Sidewalk
and Property Easement agreement between the Pennsylvania Department of Transportation and the City of
Bradford.
WHEREAS PennDOT requires formal sidewalk easements for any portion of the sidewalk area that is City-owned
for PennDOT’s improvements;
WHEREAS 36 Square Feet of sidewalk have been identified in the project area where the sidewalk improvement
work will take place.
NOW, THEREFORE, BE IT RESOLVED THAT the proper officers of the City of Bradford are authorizing the
City Administrator to execute and sign all documents for the Easement Agreement between the City of Bradford
and the Pennsylvania Department of Transportation.
AUTHORIZE THE PROPER OFFICERS OF THE CITY OF BRADFORD TO EXECUTE A SIDEWALK
EASEMENT AGREEMENT ON (PARCEL NO. 48) BETWEEN THE PENNSYLVANIA DEPARTMENT
OF TRANSPORTATION AND THE CITY OF BRADFORD: A/F
By__________________________
CITY COUNCIL CHAMBERS
No. 37937 Bradford, Pa. April 8, 2025
RESOLVED, by the City Council of the City of Bradford, to authorize the proper officers to execute a Sidewalk
and Property Easement agreement between the Pennsylvania Department of Transportation and the City of
Bradford.
WHEREAS PennDOT requires formal sidewalk easements for any portion of the sidewalk area that is City-owned
for PennDOT’s improvements;
WHEREAS 5 Square Feet of sidewalk have been identified in the project area where the sidewalk improvement
work will take place.
NOW, THEREFORE, BE IT RESOLVED THAT the proper officers of the City of Bradford are authorizing the
City Administrator to execute and sign all documents for the Easement Agreement between the City of Bradford
and the Pennsylvania Department of Transportation.
AUTHORIZE TO ADVERTISE THE SALE OF A 2003 FORD F-150 TRUCK: OECD
By__________________________
CITY COUNCIL CHAMBERS
No. 37938 Bradford, Pa. April 8, 2025
RESOLVED, by the City Council of the City of Bradford, that the proper officers authorize the sale of a 2003
Ford F-150 truck.
BE IT FURTHER RESOLVED that if the vehicle does not receive the proper bids, it will be determined by the
OECD to be of scrap value and shall be disposed of by the department head as best he sees fit. Any monies
received for scrap shall be deposited into the General Fund Account.
APPOINT DEPUTY CHIEF JEFF KLOSS AS THE FIRE CODE OFFICIAL: FIRE
By__________________________
CITY COUNCIL CHAMBERS
No. 37939 Bradford, Pa. April 8, 2025
RESOLVED by the City Council of the City of Bradford that the proper officers appoint Deputy Chief Kloss as
the Fire Code Official for the City of Bradford. This is part of establishing the Fire Code Program.
BE IT FURTHER RESOLVED that Fire Chief Butler will assist Deputy Chief Kloss when needed or in his
absence. A group of Fire Code Assistants will be appointed at a later date.
ACCEPT QUOTE AND APPROVE PAYMENT TO BETWEEN FOUR WALLS: FIRE
By__________________________
CITY COUNCIL CHAMBERS
No. 37940 Bradford, Pa. April 8, 2025
RESOLVED, by the City Council of the City of Bradford, that the proper officers accept a quote and approve a
payment of $2,100.00 from the General Fund Account
ACCEPT QUOTE AND APPROVE PAYMENT TO WARREN OVERHEAD DOOR: A/F
By__________________________
CITY COUNCIL CHAMBERS
No. 37941 Bradford, Pa. April 8, 2025
RESOLVED by the City Council of the City of Bradford- that the proper officers accept a quote and approve
payment of $2,955.00 from the General Fund (01) Account (409.373) to Warren Overhead Door to replace the door
at DPW 112 Holley Avenue.
APPROVE PAYMENT TO B&L WHOLESALE SUPPLY FOR THE PURCHASE OF THREE
NEW WINDOWS FOR 9 MAIN STREET: OECD
By__________________________
CITY COUNCIL CHAMBERS
No. 37942 Bradford, Pa. April 8, 2025
RESOLVED, By the City Council of the City of Bradford, that the proper officers hereby approve payment to
B&L Wholesale Supply in Jamestown in the amount of $1,579.27 from the Main Street Properties account for the
purchase of three new replacement windows for 9 Main Street Apt #2.
APPROVE PAYMENT TO INGERSON OVERHEAD DOOR SERVICES: OECD
By__________________________
CITY COUNCIL CHAMBERS
No. 37943 Bradford, Pa. April 8, 2025
RESOLVED by the City Council of the City of Bradford that the proper officers hereby approve payment to BTU
Supply in the amount of $1,205.00 from the Chestnut Street MTC account for the installation of a new overhead
door in Cell B at the Chestnut Street Multi-Tenant Center.
APPROVE PAYMENT TO BTU SUPPLY: OECD
By__________________________
CITY COUNCIL CHAMBERS
No. 37944 Bradford, Pa. April 8, 2025
RESOLVED, by the City Council of the City of Bradford, that the proper officers hereby approve payment to BTU
Supply in the amount of $2,150.00 from the Holley Avenue MTC account for the installation of a backflow
preventer.
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