City Council

WORK SESSION AGENDA October 17, 2016 Pledge of Allegiance 1. Announcements 2. Special Presentation a. Phillips & Donovan Consideration of a motion to approve Bid Package 3. Public Comment specific to agenda items 3. Mayor’s Report 4. Solicitor’s Report 5. Engineer’s Report a. Fred Ebert, Ebert Engineering – Executive Summary of the Grant Application b. Gilmore & Associates 6. Committee Assignments & Outstanding Issues Finance & Administration (Lo Piccolo, Flowers) Selection of budget work session dates Public Safety (Flanagan, Flowers) Community Development & Planning (Wolfe, Flanagan) Public Works & Facilities (Lo Piccolo, Stratz) Discussion on the $1,500.00 escrow fee for street opening required for curb work Consideration of a motion to pay the 9/15/16 statement from Patch Management for $840.00 Consideration of a motion to approve repair of lights in the borough offices Community Relations & Public Info. (Heffelfinger, Stratz, Wolfe) 7. Unfinished Business 8. New Business Consideration of a motion to pay PECO invoice dated 10/7/16 for $58.06 for 37 W. Woodland Avenue gas and electric service (due 11/1/16) Consideration of a motion to pay PECO invoice dated 10/7/16 for $31.52 for rec. field electric service (due 11/1/16) Consideration of a motion to pay PECO invoice dated 10/6/16 for $1,754.66 for street lights’ electric service (due 11/7/16) Consideration of a motion to pay State Workers’ Insurance Fund invoice dated 9/30/16 for $682.00 for fire department workers’ comp. installment Discussion on request to make additions to the 9/19/16 work session minutes approved on 10/3/16 Consideration of a motion to approve the recreation board to rent borough hall from 9 to 4 in case of rain Consideration of a motion to approve the Grant/Reimbursement Agreement, Green Light-Go Program 9. Public Comment 10. Adjournment