Borough Council

AGENDA FOLCROFT BOROUGH COUNCIL MEETING December 17th, 2024 PRESIDENT – Joseph Papaleo: Call the Council Mee ng to order Council President Notes there was an Execu ve session mee ng Held prior to tonight’s mee ng to discuss Personnel ma ers and Finance Agreement 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 November 2024 • Mo on to approve the treasure report for the month of November 2024 • Mo on to approve the Council mee ng minutes for the month of November 2024 • Mo on to approve the Borough Managers Contract • Mo on to approve the Assistant Managers Contract • Mo on to approve Transfer of Funds Resolu on • Mo on to approve Dra Tan for 2025 • Introduce a Tax levy Ordinance for 2025 Public Works - Ms. Grayson • Mo on to approve ordering a 2025 ODB leaf machine and leaf box In the amount of 96k (LSA Grant) • Discuss Highway Forman Posi on and Adding a Full me Highway employee in 2025 ti ti ff ti ti ti ti ti ti ti ti ft tt ti ti ti ti ti ti ti ti ti ti  • Mo on to approve 2024 Liquid Fuels Road Program –Payment Cer cate #1, Final Payment to Moore Brothers Enterprises, Ltd. in the amount of $102,949.75. • Mo on to approve 2024 Liquid Fuels Road Program – Change Order #1 A change order of $11,577.25 for trench restora on work picked up from Ashland Pipe job and nal adjustments to contract quan es • Mo on to approve Ashland Avenue Pipe Replacement Project –Payment Cer cate #1, Final payment to Buck Frank Excava on, Inc. in the amount of $72,410.00. • Ashland Avenue Pipe Replacement Project – Change Order #1. A change order of -$16,000.00 for the removal of trench restora on from Contract work and nal adjustments to contract quan es. • Mo on to approve nal payment to Blooming Glen Contractors in the amount of $63,200.00 for Grinder Pump Replacement and Slide Gate installa on at the Taylor Drive Pump Sta on. • Mo on to approve nal payment to General Sewer Service, Inc. in the amount of $4,225.00 for Pump Sta on Cleaning at the Taylor Drive Pump Sta on. Public Safety - Mr. Ropski • Mo on to approve the Police report for the month of November 2024 • Mo on to approve Fire Marshal report for the month of November 2024 • Mo on to approve Fire chiefs report for the month of November 2024 • Mo on to approve ordering Two 2025 Chevy Tahoe’s in the amount of 111k ( LSA Grant ) • Mo on to approve resolu on for cket increase for police ckets and reports • Mo on to approve Hiring Falls Johnson as a Part me Police o cer pending passing all requirements Public Health and Literacy - Ms. Fy e • Library Director Report Monthly Report Public Parks and Recrea on – Ms. Daly Municipal Ordinances and Code Enforcement – Mr. Redding Municipal Planning and Borough Beau ca on – Ms. Isaac New Building – Ms. Grayson ti fi ti fi ti ffi ti fi ti ti ti ti ti fi ti ti ti ff ti ti ti ti ti fi fi ti ti ti fi ti ti ti ti ti ti ti ti ti ti ti  • Discuss Finishing up punch list items Driveways and Parking Permits – Ms. Daly Police Chief’s Report Solicitor’s Report Finance Director’s Report Mayor’s Report Borough Manager’s Report Old Business New Business Adjournment