City Council

WORK SESSION AGENDA (Via: Zoom Video Communications) February 16, 2021 Executive Session 6:30 - Personnel Call to Order/Pledge of Allegiance Roll Call (for audio recording) Announcements CONSENT ITEMS a. Minutes of the January 19, 2021 Work Session b. Ratification of payment of bills on the Bill List dated February 1, 2021 Bills (on Page 3 of this Agenda) Reports President’s Report Mayor’s Report Engineer’s Report Public Comment –Agenda Items Only 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 - TBA BUILDINGS & MAINTENANCE - TBA COMMUNITY DEVELOPMENT - TBA COMMUNITY RELATIONS - TBA FINANCE - TBA INSURANCE/PENSIONS - TBA OPEN SPACE- TBA ORDINANCE- TBA PUBLIC SAFETY- TBA PUBLIC WORKS - TBA REFUSE- TBA SPECIAL COMMITTEES: Long Range Finance – Gary Nickerson Revitalization Task Force – Mark Moffa, Gary Nickerson Old Business New Business Consideration of a motion to ratify approval of the following January mid-cycle invoices: Langhorne Postmaster invoice dated 1/5/2021 in the amount of $269.56 for sewer/refuse billing Comcast invoice dated 1/1/2021 in the amount of $224.71 police department internet and voice service 1 of 3  Comcast Invoice #114665379 dated 1/1/2021 in the amount of $530.21 business voice edge service Gettysburg Benefits Administrators invoice dated 12/1/2020 in the amount of $169.59 for dental insurance Independence Blue Cross Invoice #210108465232 dated 1/8/2021 in the amount of $5,484.44 for medical insurance Police Chiefs Association of Bucks County invoice in the amount of $100.00 for 2021 membership dues State Workers’ Insurance Fund invoice dated 12/31/2020 in the amount of $4,251.22 for fire department’s workers compensation insurance Consideration of a motion to cancel sewer billing for 25 Bellevue Avenue after inspection by BIU and photographs provided Consideration of a motion to accept the resignation of Steve Lowe from the Zoning Hearing Board Consideration of a motion to appoint Terry McIntyre to the Zoning Hearing Board with the termination date of 12/31/2023 Consideration of a motion to appoint Elizabeth Suarez to the Zoning Hearing Board with the termination date of 12/31/2021 Discussion on Wheeler Brothers concrete work and pending motion Consideration of a motion to hire Rachel Banks for the substitute Crossing Guard position Consideration of a motion to adopt Resolution #2021-4 authorizing the submission of a community development block grant application to repair and improve the utility room and restrooms at Memorial Park; authorizing the proper officers of the borough to sign such applications and to submit such applications and information as may be required Persons to Be Heard (3-minute time limit) Motion to Adjourn/Adjournment 2 of 3 Date: February 1, 2021 VOUCHER Please pay the following bills for the month of January 2021: General Fund $45,073.02 Fire Tax Fund $ 1,879.08 Refuse Fund $16,551.35 Sewer Fund $ 4,453.53 Sewer Capital Fund $ 1,186.50 Liquid Fuel Fund $ 1,998.40 Escrow Fund $ 3,183.00 Payroll Fund $ 578.34 Payroll General Fund $23,726.36 Sewer Fund $ 3,370.04 Refuse Fund $ 561.71 Total $27,658.11 Escrow Fund Bills Auto Zone: Auto Zone $ 40.00 Value Engineering $257.75 Schoolhouse Court: Hill Wallack LLP $1,782.00 Value Engineering $1,103.25 _______________________________ _____________________________ Beverly Wolfe, Council President Marie Serota, Secretary/Treasurer 3 of 3 V1:2/12/21, 4:30 p.m.