City Council

WORK SESSION AGENDA September 19, 2016 Pledge of Allegiance 1. Announcements 2. Public Comment specific to agenda items 3. Mayor’s Report 4. Solicitor’s Report 5. Engineer’s Report – Continue discussion on 2016 Road Program 6. Committee Assignments & Outstanding Issues Finance & Administration (Lo Piccolo, Flowers) Consideration of a motion to correct the General Fund payables total for August 2016 (approved on 9/6/16) to $61,444.55 Public Safety (Flanagan, Flowers) Community Development & Planning (Wolfe, Flanagan) Public Works & Facilities (Lo Piccolo, Stratz) Community Relations & Public Info. (Heffelfinger, Stratz, Wolfe) 7. Unfinished Business 8. New Business Consideration of a motion to pay PECO invoice dated 9/8/16 for $58.25 for 37 W. Woodland Avenue gas and electric service (due 9/30/16) Consideration of a motion to pay PECO invoice dated 9/8/16 for $29.59 for rec. field electric (due 9/30/16) Consideration of a motion to approve the Recreation Board bylaws 9. Public Comment 10. Adjournment 11. Executive Session