City Council

WORK SESSION AGENDA February 21, 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 PECO invoice dated 2/10/17 in the amount of $128.09 for 37 W. Woodland Avenue electric and gas Consideration of a motion to pay PECO invoice dated 2/10/17 in the amount of $28.34 for Recreation Field electric Public Safety (Flanagan, Flowers) Community Development & Planning (Wolfe, Flanagan) Public Works & Facilities (Lo Piccolo, Stratz) Consideration of a motion to approve a proposal for the server for the police department computer system Community Relations & Public Info. (Heffelfinger, Stratz, Wolfe) 7. Unfinished Business 8. New Business Consideration of a motion to approve the Pole Attachment Agreement/ Distribution Infrastructure between PECO Energy and Penndel Borough Consideration of a motion to approve and pay the Application and Certification for Payment to John G. Moser & Son, Inc. in the amount of $41,220.00 for work completed from 1/1/2017 to 1/31/2017 on the Penndel Police Station Renovation Project Consideration of a motion to approve and pay the Application and Certification for Payment to John G. Moser & Son, Inc. in the amount of $30,315.00 for work completed from 2/1/2017 to 2/28/2017 on the Penndel Police Station Renovation Project 9. Public Comment 10. Adjournment 11. Executive Session