Borough Council

DURYEA BOROUGH COUNCIL MEETING June 10, 2025 WORKSESSION o The agenda has been made available for public inspection. Council members have been provided with a copy of the agenda in advance of this meeting. o Public comment regarding agenda items. MEETING • Pledge to the flag. • An attendance roll call will now be taken by the Manager. • With a quorum present, the meeting will continue. • Council met in an executive session to discuss personnel matters of the police department and legal matters regarding land acquisition on June 3rd and again this evening to discuss personnel matters of the street department and legal matters regarding land acquisition. • Please be advised that this public meeting was advertised in the legal section of the Times Leader, which is attached. • All minutes, correspondence, bills, and reports are available for inspection. • Reports from department heads. • Council and Mayor comments. Old Business New Business • LSA • Yuhas property Meeting Motion: • to accept the minutes as posted. • that all correspondence be accepted, action be taken where necessary and placed on file. • that all bills, wages, salaries, and commissions be paid when funds are available. • to approve payment of bills that were paid after the last meeting, but before approval of bills for this meeting. 1  • that all reports be accepted, action be taken where necessary and placed on file. • to appoint the following part-time police officers for the month of July 2025, as necessary for the general welfare, health, and safety of the public: Giles – Wall - Harris • to authorize the engineer to put the American Legion LSA projects out to bid (furnace and parking lot). • to authorize the engineer to put the Healey Playground Phase II projects out to bid (fence and pickleball/basketball court). • to split the paving of Holiday Drive (50/50) with PA American Water Company (total cost $19,148.50). • to award the paving of Holiday Drive to _______________________ at a total cost of $_____________________. • to approve payment to Multiscape Inc. for the Excelsior Building Update Local Share Account grant in the amount of $26,640; reimbursement from DCED has been received. • to approve payment to Don E. Bower for the Main Street Sidewalk Project Local Share Account grant in the amount of $92,719.02 once reimbursement from DCED is received. PUBLIC COMMENT CLOSING COMMENTS - COUNCIL/MAYOR With no further business to transact, the chair will entertain a motion to adjourn. 2