City Council

WORK SESSION AGENDA January 17, 2017 Pledge of Allegiance 1. Announcements 2. Public Comment specific to agenda items 3. Mayor’s Report 4. Solicitor’s Report 5. Engineer’s Report 6. Committee Assignments & Outstanding Issues Finance & Administration (Lo Piccolo, Flowers) Consideration of a motion to pay State Workers’ Insurance Fund Invoice dated 12/30/16 for $682.00 for fire department workers’ compensation installment (due 1/26/17) Consideration of a motion to pay Gettysburg Benefits Administrators, Inc. Invoice dated 12/1/16 for $199.01 for dental insurance installment (1/25/17) Consideration of a motion to pay Keystone Health Plan East Invoice dated 1/12/17 $10,402.76 for two installment payments Consideration of a motion to pay PECO Invoice dated 1/11/17 for $28.17 for Rec. Field electric Public Safety (Flanagan, Flowers) Consideration of a motion to sell the 2008 Crown Victoria patrol vehicle on Municibid Community Development & Planning (Wolfe, Flanagan) MEDI Program update Public Works & Facilities (Lo Piccolo, Stratz) Consideration of a motion to approve tree work to be done at borough hall Community Relations & Public Info. (Heffelfinger, Stratz, Wolfe) 7. Unfinished Business Consideration of motion to request Eastburn & Gray draft a resolution permitting the addition of 3 alternate members to the Zoning Hearing Board  Consideration of a motion to require all third parties renting Borough Hall to hold a minimum of $1 million insurance coverage 8. New Business Consideration of a motion to approve increasing janitorial hours by a half hour ($19.12) each week to cover trash removal 9. Public Comment 10. Adjournment 11. Executive Session