City Council

PENNDEL BOROUGH COUNCIL REGULAR MEETING AGENDA May 2, 2022 1. CALL TO ORDER/PLEDGE OF ALLEGIANCE – 7:30 P.M. End 9:00 2. ROLL CALL: Council President, Beverly Wolfe Staff: Council VP, Gary Nickerson Borough Manager, Geoff Thompson Joe Adams Police Chief, Sean Perry Joe Dudash Secretary, Marie Serota Laura Germain Solicitor, David Truelove Barbara Heffelfinger Engineer, Carol Schuehler John Stratz Mayor, Tom Sodano 3. UPDATE ON THE AMERICAN LEGION MEMORIAL FIELD PROJECT 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 April 18, 2022 Workshop Meeting • 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 Consideration of a motion for borough engineer to prepare bid documents for the Memorial Park ADA Bleachers Project Consideration of a motion to authorize Hill Wallack to do the work necessary to acquire Right of Ways for the Multi-modal Grant Project Consideration of a motion to approve Payment #1 to P.A.R.K./O’Rourke Associates $34,290.00 for work completed to date on the Memorial Park Restroom ADA Improvements Project 8. COMMITTEE BUSINESS: Finance: First Quarter Report 1 of 3  Public Safety: Consideration of a motion to authorize the borough solicitor to take the necessary steps to implement the civil service commission Technology: Request for government domain name for the borough website 9. NEW BUSINESS Consideration of a motion to ratify approval of the following mid-cycle invoices: Langhorne Postmaster invoice dated 4/4/2022 in the amount of $269.60 for sewer and refuse billing quarterly postage Comcast invoice dated 3/26/22 in the amount of $205.47 for internet & voice services at 300 Bellevue Avenue Comcast invoice dated 3/26/22 in the amount of $235.80 for internet & voice services at 37 W. Woodland Ave. Gettysburg Benefits Administrators, Inc. in the amount of $169.59 for dental insurance installment WM Corporate Services Invoice #0002296-2448-1 in the amount of $17,431.50 March service Comcast invoice dated 4/2/22 in the amount of $189.89 for internet at 790 Neshaminy Street Deer Park Invoice number 12C0431953892 in the amount of $77.96 for spring water Independence Blue Cross Invoice #220407305890 in the amount of $5,821.18 for medical insurance installment Selective Insurance Co. of America invoice dated 4/11/22 in the amount of $4,820.00 for Commercial Package and Workers’ Compensation insurance installment PECO invoice dated 4/41/22 in the amount of $1,514.83 for streetlights’ electric Comcast invoice dated 4/1/22 in the amount of $514.70 for Business VoiceEdge service Consideration of a motion to adopt Resolution #2022-6 appointing delegates and alternates to the Bucks County Tax Collection Committee Consideration of a motion to adopt Resolution #2022-7 in support of the legalization of the cannabis industry and expungement for previous such offenses in Pennsylvania 10. PUBLIC COMMENT 11. COUNCIL MEMBERS TO BE HEARD 12. ADJOURN May Borough Meeting: May 16,2022 2 of 3 Date: May 2, 2022 VOUCHER Please pay the following bills for the month of April 2022: General Fund $32,519.73 Fire Tax Fund $17,350.50 Refuse Fund $ 36.85 Sewer Fund $13,459.45 Capital Reserve Fund $23,035.37 Sewer Capital Fund $48,812.30 Liquid Fuel Fund $ 1,598.84 Escrow Fund $ 200.00 Payroll Fund $ 3,504.38 Payroll General Fund $36,751.13 Sewer Fund $ 3,933.60 Total $40,684.73 Escrow Fund Bills Schoolhouse Court: Hill Wallack, LLP $ 724.95 Value Engineering $ 574.00 _______________________________ _____________________________ Beverly Wolfe, Council President Marie Serota, Secretary/Treasurer 3 of 3 V1:4/29/2022, 5:00 p.m.