City Council

WORK SESSION AGENDA April 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 the Hartford Invoice #356233591911 in the amount of $652.73 for life insurance premium Consideration of a motion to pay Gilmore & Associates Invoice #159788 in the amount of $55.00 for engineering services for playground improvements through 1/1/17 Consideration of a motion to pay Gilmore & Associates Invoice #161364 in the amount of $269.84 for engineering services for playground repairs through 2/26/16 Consideration of a motion to pay PECO invoice dated 4/11/17 in the amount of $29.56 for recreation field electric (due 5/3) Consideration of a motion to pay PECO invoice dated 4/11/17 in the amount of $205.23 for 37 W. Woodland Avenue (due 5/3) Public Safety (Flanagan, Flowers) Community Development & Planning (Wolfe, Flanagan) Public Works & Facilities (Lo Piccolo, Stratz) Discussion on letter received from PennDot dated 4/12/17 regarding replacing the inlet on Route 1 and Hulmeville Avenue Community Relations & Public Info. (Heffelfinger, Stratz, Wolfe) Recreation Board (Flowers, Flanagan) Unfinished Business 7. New Business Discussion on Invoice #39460 from Urwiler & Walter, Inc. in the amount of $426.25 for  release of CADD files and outstanding Invoice #38821 in the amount of $261.25 Consideration of a motion to adopt Ordinance #2017-2 amending the code of the Borough of Penndel to establish certain new zoning use classifications Consideration of motion to adopt Resolution #2017-2 disposition of public records 8. Public Comment 9. Adjournment