Borough Council

AGENDA FOLCROFT BOROUGH COMMITTEE MEETING September 3rd, 2024 PRESIDENT – Joseph Papaleo: Call the Council Meeting to order at 7:00 PM Mayor: Flag Salute and Invocation. Roll Call: (Council President Papaleo, Councilmember Leigh Daly, Councilmember Tawana Grayson, Councilmember Malinda Isaac, Councilmember Lorna Fyffe, Councilmember Stephen Ropski, Councilmember Frank Redding, Mayor Franny DiCicco, Solicitor Colleen Marsini, Secretary/Manager Shawn Payne) Audience Participation Public Finance & Administration - Mr. Papaleo • Motion to approve MMO for uniformed pension plan for 2025 in the amount of $324,991.00 • Motion to approve MMO for non-uniformed pension plan for 2025 in the amount of $53,211.00 • Motion to approve buying a bronze plaque for the interior wall of the community center commemorating Ethan Joner • Motion to approve settlement memo for a tax assessment appeal involving 500 Kaiser Drive. • Motion to approve conditional use for OGA Acquisitions for 712 Henderson Boulevard. • Motion to approve Resolution 2024-10 Cable Franchise agreement with Comcast Public Works - Ms. Grayson • Discuss Highway Department moving into old borough hall/ Parking lot • Approve fence quote for temp. highway yard Public Safety - Mr. Ropski • Motion to approve the July 2024 Fire Chief’s report • Motion to approve hiring of part time turn keys for police department with hourly rate $14.00 per hour Swearing in of Fulltime Police officer James Surplus Swearing in of Part time Police officers- Tyler Davidson Public Health and Literacy - Ms. Fyffe Public Parks and Recreation – Ms. Daly • Motion to approve quote from Delco Trim light for holiday lights for the clock tower Municipal Ordinances and Code Enforcement – Mr. Redding Municipal Planning and Borough Beautification – Ms. Isaac New Building – Ms. Grayson • Folcroft Municipal Complex - Building Payment Certificate #16 in the amount of $345,311.88 payable to LJ Paolella to be considered for approval. The amount of $273,884.01 is being held for 5% retainage • Folcroft Municipal Complex - Building Payment Certificate #17 in the amount of $173,157.42 payable to LJ Paolella to be considered for approval. The amount of $282,997.56 is being held for 5% retainage • Folcroft Municipal Complex - Site Payment Certificate #13 in the amount of $132,198.82 payable to N. Abbonizio to be considered for approval. The amount of $142,650.55 is being held for 5% retainage Driveways and Parking Permits – Ms. Daly Old Business • Hiring part time clerk for front office • Hiring of part time aids for community center • Fire alarm proposal/agreement New Business Adjournment