City Council

REGULAR MEETING AGENDA August 1, 2022 1. EXECUTIVE SESSION – 7:00 P.M. – legal matters 2. CALL TO ORDER/PLEDGE OF ALLEGIANCE – 7:30 P.M. End 9:00 3. 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 4. MEMORIAL PROJECT – Gerry McHugh 5. SPECIAL PRESENTATION – Council President 6. COUNCIL OR BOROUGH ANNOUNCMENTS • Borough meetings are recorded for the purpose of preparing the minutes. 7. PUBLIC COMMENT ON AGENDA ITEMS • It is requested that all persons wishing to speak before Council state their name 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. 8. CONSENT ITEMS • Minutes of the July 18, 2022 Council Meeting (if completed) • Reading and Approval of Bills 9. 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 to approve Recommendation for Payment #3 for the amount of $22,353.50 to P.A.R.K./O’Rourke Associates for work completed to date on the Memorial Park Restroom ADA Improvements Project Review of Spring Street notice letter regarding drainage improvement • Zoning/Code Enforcement Report 10. COMMITTEE BUSINESS: Community – Events Update 1 of 3  Information & Technology – Consideration to approve request for quotes regarding web services 11. NEW BUSINESS Consideration of a motion to ratify approval of the following mid-cycle invoices: Langhorne Postmaster invoice dated 7/1/22 in the amount of $287.67 for quarterly postage Penndel Middletown Rescue Squad-$25,000 reimbursement for heart monitor from RDA Comcast invoice dated 6/26/22 in the amount of $235.56 for internet and voice services at 37 W. Woodland Ave. Comcast invoice dated 6/26/22 in the amount of $215.25 for internet and voice services at 300 Bellevue Ave. Comcast Invoice #149843742 in the amount of $517.73 for Business VoiceEdge service Deer Park Invoice 12F0431953892 in the amount of $97.15 for spring water Gettysburg Benefit Administration invoice dated 6/30/22 in the amount of $169.59 for dental insurance installment State Workers’ Insurance Fund invoice dated 7/1/22 in the amount of $1,449.00 for fire department workers’ compensation insurance installment WM Corporate Services, Inc. Invoice #2876-2448-0 in the amount of $17,431.50 for June waste removal Penndel Memorial Post #436 payment of $175.00 for a double brick at the Memorial Independence Blue Cross Invoice #220708152664 in the amount of $5,821.18 for medical insurance installment Selective Insurance Co. of America invoice dated 7/12/22 in the amount of $3,686.00 for workers’ compensation and commercial package installment PECO invoice dated 7/14/22 in the amount of $1,687.58 street light electric Beverly Wolfe-reimbursement payment of $148.96 for summer party games Comcast invoice dated 7/2/22 in the amount of $189.89 for internet at 790 Neshaminy Street Consideration of a motion to appoint Robert Pellegrino, Chairman of the Bucks County Tax Collection Committee, a voting delegate for Penndel Borough in addition to the three appointed by Resolution #2022-7 on May 2, 2022 Consideration of the Borough Hall Front Door Project Consideration of authorizing an American Legion Park Project Resolution. Consideration to authorize an RFP from George Sengpiel for appraisals on the ROW's for the Penndot Durham & Bellevue project. 12. PUBLIC COMMENT 13. COUNCIL MEMBERS TO BE HEARD 14. ADJOURN August Borough Meeting: August 15,2022  2 of 3 Date: August 1, 2022 VOUCHER Please pay the following bills for the month of July 2022: General Fund $32,630.17 Fire Tax Fund $ 3,079.68 Refuse Fund $ 336.92 Sewer Fund $31,383.57 Capital Reserve Fund $11,139.79 Sewer Capital Fund $10,873.45 Liquid Fuel Fund $ 45.37 Escrow Fund $ 1,507.50 Payroll Fund $ 2,990.30 Payroll General Fund $30,773.40 Sewer Fund $ 3,923.95 Total $34,697.35 Escrow Fund Bills Schoolhouse Court: Hill Wallack, LLP $1,260.00 Value Engineering $ 247.50 _______________________________ _____________________________ Beverly Wolfe, Council President Marie Serota, Secretary/Treasurer 3 of 3 V1:7/29/2022, 2:00 p.m.