City Council

WORK SESSION AGENDA February 18, 2020 PLEASE SILENCE CELL PHONES Call To Order/Pledge of Allegiance Roll Call (for audio recording) Announcements MOTION ITEMS: Consideration of a motion to approve the minutes of the February 3, Council Meeting Consideration of a motion to pay the following invoices: Comcast Business Invoice dated 2/1/2020 in the amount of $175.27 for police internet & voice services Comcast Business Invoice dated 2/2/2020 in the amount of $129.46 for internet service at 790 Neshaminy Street President’s Report Mayor’s Report Engineer’s Report Committee Reports Old Business New Business Consideration of a motion to approve Change Order #2 for the Pump Station #2 Retrofit project Consideration of a motion to approve Estimate #80358901 from Zoom Drain for sewer lateral repairs at 146 and 212 Bellevue Avenue in the amount of $6,320.28 Consideration of a motion to approve Estimate #80373057 from Zoom Drain for sewer later repairs at 218 and 224 Bellevue Avenue in the amount of $8,489.43 Persons to Be Heard (3 minute time limit) Motion to Adjourn/Adjournment V1:2/14/20, 4:30 p.m.