City Council

PENNDEL BOROUGH COUNCIL AGENDA (Via: Zoom Video Communications) November 9, 2020 Call to Order/Pledge of Allegiance Roll Call (for audio recording) Council or Borough Announcements Presentation – Ed Preston, Lower Bucks Vietnam Memorial Design Unveiling 11/11/2020 CONSENT ITEMS a. Minutes of the October 19, 2020 Work Session b. Minutes of the October 26, 2020 Budget Work Session c. Minutes of the October 29, 2020 Budget Work Session d. Reading and Approval of Bills (Voucher is on Page 3 of this Agenda) Reports President’s Report Mayor’s Report Chief’s Report Fire Marshal/EMA Report Solicitor’s Report Engineer’s Report Zoning/Code Enforcement Report COUNCIL COMMITTEE REPORTS: (chair listed first) The chair will be offered to report first, then other committee member(s), then questions on committee report from council. ADMINISTRATION/CABLE (Moffa, Wolfe): BUILDINGS & MAINTENANCE (Dudash, Stratz): COMMUNITY DEVELOPMENT (Wolfe, Moffa): COMMUNITY RELATIONS (Germain, Stratz): FINANCE (Wolfe, Moffa) INSURANCE/PENSIONS (Nickerson, Moffa): OPEN SPACE (Stratz, Dudash) ORDINANCE (Moffa, Nickerson): PUBLIC SAFETY (Dudash, Wolfe): PUBLIC WORKS (Stratz, Germain): REFUSE (Nickerson, Dudash): SPECIAL COMMITTEES: Long Range Finance – Gary Nickerson Revitalization Task Force – Mark Moffa, Gary Nickerson 1 of 3 Old Business New Business Consideration of a motion to ratify approval of the following mid-cycle invoices: Langhorne Postmaster invoice dated 10/1/2020 in the amount of $266.80 for quarterly sewer/refuse postage Comcast invoice dated 10/2/2020 in the amount of $129.46 for internet at 790 Neshaminy St. Comcast invoice dated 10/1/2020 in the amount of $224.17 for internet and voice services at 37 W. Woodland Ave State Workers’ Insurance Fund invoice dated 10/1/2020 in the amount of $4,251.22 for workers compensation insurance Langhorne Postmaster invoice dated 10/19/2020 in the amount of $216.24 for newsletter postage Independence Blue Cross Invoice #201008161269 in the amount of $5,232.35 Consideration of a motion to approve payment of $134,968.19 to Denney Electric Supply for work completed on Memorial Park Lighting Phase 1 (The payment represents 95% of the completed contract value) as recommended by the Borough Engineer Consideration of a motion to authorize Borough Engineer to begin preparation of bid documents for the sewer line upgrade project Consideration of a motion to authorize advertisement of Ordinance #2020-5 authorizing the incurrence of nonelectoral, general obligation debt by the Borough of Penndel pursuant to the issuance of the general obligation notes, 2020 series in the aggregate principal amount of $500,000 Consideration of a motion to pay Haines Paving as recommended by Borough Engineer Persons to Be Heard (time limit of three minutes) Motion to Adjourn/Adjournment 2 of 3 Date: November 9, 2020 VOUCHER Please pay the following bills for the month of October 2020: General Fund $ Fire Tax Fund $ Refuse Fund $ Sewer Fund $ Capital Reserve Fund $ Sewer Capital $ Liquid Fuel Fund $ Escrow Fund $ Payroll Fund $ Payroll General Fund $ Sewer Fund $ Refuse Fund $ Total $ Escrow Fund Bills Auto Zone: Hill Wallack $ Value Engineering $ Schoolhouse Court: Hill Wallack $ Value Engineering $ _______________________________ _____________________________ Barbara Heffelfinger, Council President Marie Serota, Secretary/Treasurer V1:11/6/2020, 4:30 p.m. 3 of 3