City Council

PENNDEL BOROUGH COUNCIL REGULAR MEETING AGENDA December 6, 2021 1. CALL TO ORDER/PLEDGE OF ALLEGIANCE 2. ROLL CALL: Council President, Beverly Wolfe Staff: Council VP, Mark Moffa Manager, Geoff Thompson Joe Dudash Police Chief, Sean Perry Laura Germain Secretary, Marie Serota Barbara Heffelfinger Solicitor, David Truelove Gary Nickerson Engineer, Carol Schuehler John Stratz Mayor, Robert Winkler 3. PRESENTATION BY CHIEF PERRY- Commendations for Police Officers 4. COUNCIL OR BOROUGH ANNOUNCMENTS • Borough meetings are recorded for the purpose of preparing the minutes. 5. PUBLIC COMMENT ON AGENDA ITEMS • It is requested that all persons wishing to speak before Council state their name and address for the record. In the interest of facilitating the business of Council, all persons addressing Council shall be limited to three (3) minutes unless such time is extended by the Council President for good cause. 6. CONSENT ITEMS • Minutes of November 22, 2021 Work Session • Reading and Approval of Bills 7. REPORTS • President’s Report • Borough Manager’s Report • Mayor’s Report • Police Chief’s Report • Solicitor’s Report • Engineer’s Report • Zoning/Code Enforcement Report 8. COUNCIL COMMITTEE REPORTS • Administrative/Cable (Moffa, Wolfe) • Buildings & Maintenance (Dudash, Nickerson) • Community Development (Heffelfinger, Germain) • Community Relations (Germain, Heffelfinger) • Finance (Heffelfinger, Moffa) • Insurance/Pensions (Nickerson, Moffa) • Open Space (Stratz, Dudash) • Ordinance (Moffa, Nickerson) • Public Safety (Wolfe, Heffelfinger) • Public Works (Stratz, Germain) • Refuse (Nickerson, Dudash) It is kindly requested that all meeting attendees wear a mask for the public protection from Covid-19 and its variants.  9. SPECIAL COMMITTEES • Long Range Finance (Nickerson) • Revitalization Task Force (Moffa, Nickerson) 10. OLD BUSINESS Tabled from 11/22/21 work session: Consideration of a motion to approve Patch Management Estimate #28807 in the amount of $3,995.00 for pothole repairs 11. NEW BUSINESS • Consideration of a motion to ratify approval of the following mid-cycle invoices: Comcast invoice dated 11/1/21 for the amount of $420.60 for internet and voice services at 37 W. Woodland Ave. and internet at 790 Neshaminy St. Independence Blue Cross Invoice #211105003208 for the amount of $5,484.44 for medical insurance installment PECO invoice dated 11/10/21 for the amount of $1,407.62 for street light electric Comcast invoice dated 11/15/21 for the amount of $200.96 for internet and voice services at 300 Bellevue Ave. Comcast Invoice #903759387 dated 11/1/21 for the amount of $518.18 for business voice edge service General Code Publishers Invoice #GC00114555 for the amount of $1,195.00 for eCode365 annual maintenance Waste Management Invoice #0001312-2448-7 for the amount of $16,649.79 for November service • Consideration of a motion to waive the license fee of $70 for Premier Builders, Inc., contractor for the borough hall renovations project 12. PUBLIC COMMENT 13. COUNCIL MEMBERS TO BE HEARD 14. ADJOURN December Borough Meeting: December 20, 2021 It is kindly requested that all meeting attendees wear a mask for the public protection from Covid-19 and its variants. Date: December 6, 2021 VOUCHER Please pay the following bills for the month of November 2021: General Fund $26,267.77 Fire Tax Fund $ 636.13 Refuse Fund $ 48.82 Sewer Fund $35,015.64 Debt Service Fund $ 23.45 Capital Reserve Fund $ 3,823.09 Liquid Fuel Fund $ 198.93 Escrow Fund $ 3,852.90 Payroll Fund $ 2,597.26 Payroll General Fund $30,487.11 Sewer Fund $ 4,802.98 Refuse Fund $ 800.46 Total $36,090.55 Escrow Fund Bills Auto Zone: Hill Wallack LLP $ 40.00 Value Engineering $ 406.00 Schoolhouse Court: Hill Wallack, LLP $2,146.40 Value Engineering $1,260.50 _______________________________ _____________________________ Beverly Wolfe, Council President Marie Serota, Secretary/Treasurer 3 of 3 V2:12/6/2021, 2:00 p.m. It is kindly requested that all meeting attendees wear a mask for the public protection from Covid-19 and its variants.