Borough Council

AGENDA FOLCROFT BOROUGH COUNCIL MEETING JULY 9, 2024 PRESIDENT – Joseph Papaleo: Call the Council Mee ng to order at 7:00 PM Mayor: Flag Salute and Invoca on. Roll Call: (Council President Papaleo, Councilmember Leigh Daly, Councilmember Tawana Grayson, Councilmember Malinda Isaac, Councilmember Lorna Fy e, Councilmember Stephen Ropski, Councilmember Frank Redding, Mayor Franny DiCicco, Solicitor Colleen Marsini, Secretary/Manager Shawn Payne) Audience Par cipa on Engineer’s Report Public Finance & Administra on - Mr. Papaleo • Mo on to approve the bill list for the months of May and June 2024 • Mo on to approve the Treasurer’s report for the months of May and June 2024 • Mo on to approve the MEETING MINUTES for June 4th and June 26th Council Mee ngs • Mo on to approve Interim Borough Manager Contract e ec ve June 24, 2024 • Discuss ideas of what to do with the new property acquisi on. Public Works - Ms. Grayson • Authoriza on to Adver se the 2024 Liquid Fuels Road Program (Ashland Ave.) • Proposal for Engineering Services for the 2024 Liquid Fuels Road Program in the amount of $14,700.00 (Proposal a ached) • Authoriza on to Adver se the Ashland Avenue Pipe Replacement • Proposal for Engineering Services for the Ashland Avenue Pipe Replacement in the amount of $16,800.00 (Proposal a ached) ti ff ti ti ff ti ti ti ti ti tt tt ti ti ti ti ti ti ti ti  • Proposal for Engineering Services for the 2024 In ow & In ltra on Project in the amount of $34,700.00 (Proposal a ached) Public Safety– Mr. Ropski • Mo on to approve the June 2024 Police reports • Mo on to approve the June 2024 Fire Chief’s report • Mo on to approve the June 2024 Fire Marshal’s report Public Health and Literacy - Ms. Fy e • Public Parks and Recrea on – Ms. Daly • Municipal Ordinances and Code Enforcement – Mr. Redding • Consider nal approval of Ordinance 2024-01 regula ng the maintenance and removal of shade trees • Mo on to approve DCIU Land Development Resolu on 2024-08 Municipal Planning and Borough Beau ca on – Ms. Isaac • New Building – Ms. Grayson • Folcro Municipal Complex - Building Payment Cer cate #14 in the amount of $375,659.49 payable to LJ Paolella to be considered for approval. The amount of $239,508.44 is being held for retainage • Folcro Municipal Complex - Building Payment Cer cate #15 in the amount of $307,823.99 payable to LJ Paolella to be considered for approval. The amount of $255,709.70 is being held for retainage • Folcro Municipal Complex - Site Payment Cer cate #14 in the amount of $196,101.75 payable to N. Abbonizio to be considered for approval. The amount being held is $152,971.70 is being held for retainage • Folcro Municipal Complex - Site Change Order #5 in the amount of $15,035.90 payable to N. Abbonizio to be considered for approval. Driveways and Parking Permits – Ms. Daly • ti fi fi fi ti ti fl fi ti ti ti ti fi ti ff ti tt ft ft ft ft fi ti ti ti ti  Police Chief’s Report Solicitor’s Report Finance Director’s Report Mayor’s Report Borough Manager’s Report Old Business • Hiring part me clerk for front o ce New Business Adjournment ffi ti