City Council

WORK SESSION AGENDA August 19, 2019 PLEASE SILENCE CELL PHONES Call To Order/Pledge of Allegiance Roll Call (for audio recording) Presentation by Adela Moraux, Census Bureau Council or Borough Announcements MOTION ITEMS: Approval of the minutes of the August 5, 2019 Council meeting Consideration of a motion to pay the following invoices: First Net invoice dated 7/31/19 in the amount of $156.20 for MDT wireless service PECO invoice dated 8/7/19 in the amount of $1,679.84 for street light electric PECO invoice dated 8/2/19 in the amount of $35.05 for borough hall gas service PECO invoice dated 8/13/19 in the amount of $322.84 for borough hall electric PECO invoice dated 8/15/19 in the amount of $39.56 for traffic lighting electric Independence Blue Cross invoice dated 8/8/19 in the amount of $5,022.82 for medical insurance installment Gettysburg Benefits Administrators invoice dated 7/31/19 in the amount of $164.93 for dental insurance installment Comcast invoice dated 8/2/19 in the amount of $255.74 for July and August service at 790 Neshaminy Street Comcast invoice dated 8/1/19 in the amount of $175.37 for service at the police department President’s Report Mayor’s Report Engineer’s Report Committee Reports Old Business New Business Consideration of a motion to award the 2019-2020 fuel bids for #2 heating oil @ $0.2599 per gallon and off-road diesel fuel at $0.2561 per gallon to Mansfield Oil Co. of Gainesville, Inc.; the result of the Bucks County Consortium 2019 Fuel Bid  Consideration of a motion to adopt Resolution #2019-22, disposition of public records Consideration of a motion to adopt Resolution #2019-23, adopting and submitting to the Department of Environmental Protection for its approval of the Act 537 Plan Consideration of a motion to approve the Estimate dated 8/12/19 from Burcz Landscaping to clean up Taddei Woods for $826.80 Consideration of a motion to approve Estimate #1586 from Young’s Tree Service to remove four ash trees in Taddei Woods for $3,000 Consideration of a motion to approve Estimate #1587 from Young’s Tree Service to remove three ash trees for $800 Discussion on concrete repairs on Bellevue Avenue between Lincoln Hwy. and Durham Road Consideration of a motion to authorize advertisement of the following 2020 budget meetings: 9/18, 9/23, 10/1, 10/8, 10/10, 10/15, 10/22, 10/28, 11/19 Consideration of a motion to approve the HUD CDBG Grant #B-19-UC-42-0004 Sub-Recipient Agreement with the County of Bucks for the Memorial Park Lighting Improvements Project #B-19- 16 for $120,000 Persons to Be Heard (3 minute time limit) Motion to Adjourn/Adjournment V2:8/19/19, 2:00 p.m.