City Council

REGULAR MEETING AGENDA July 3, 2023 1. CALL TO ORDER/PLEDGE OF ALLEGIANCE – 7:30 P.M. End 9:00 P.M. 2. ROLL CALL: John Stratz, President Staff: Barbara Heffelfinger, VP Solicitor, Dave Truelove Alan Dashoff Chief, Sean Perry Gary Nickerson-absent Secretary, Marie Serota Joe Dudash Bud Murphy Bob Winkler Tom Sodano, Mayor 3. COUNCIL OR BOROUGH ANNOUNCEMENTS  Borough meetings are recorded for the purpose of preparing the minutes. 4. 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. 5. CONSENT ITEMS  Minutes of the June 19, 2023 Workshop Meeting  Reading and Approval of Bills 6. REPORTS a. President’s Report b. Borough Manager’s Report c. Mayor’s Report d. Police Chief’s Report e. Solicitor’s Report Consideration of a motion to approve the extension request, dated 6/28/23 for the lot line application of Cattani Brothers, 315 W. Lincoln Hwy., through August 31, 2023 7. NEW BUSINESS Consideration of a motion to ratify approval of the following mid-cycle invoices: Comcast invoice dated 5/26/23 in the amount of $187.64 for Police Dept. internet and voice services Comcast invoice dated 5/26/23 in the amount of $162.90 for internet and voice services at 300 Bellevue Ave. Deer Park Invoice #13EO431953892 in the amount of $105.03 for spring water Gettysburg Premium Administrators, Inc. dated 5/31/23 in the amount of $169.59 for dental insurance premium installment Verizon Invoice #215G0R8UW0222 in the amount of $69.67 for flaggers’ service for speed sign installation Waste Management Invoice #0005322-2448-2 in the amount of $17,976.25 for May service Comcast invoice dated 6/2/23 in the amount of $244.89 for internet at 790 Neshaminy St Comcast invoice dated 6/1/23 in the amount of $229.44 for Business VoiceEdge service Independence Blue Cross Invoice #230607372267 in the amount of $5,958.90 for medical insurance premium installment Office of Labor & Industry invoice dated 6/1/23 in the amount of $1,555.00 for FD workers’ compensation renewal premium Verizon Invoice #9936222355 in the amount of $25.02 for M2M Account Share 1GB Selective Insurance Co. invoice dated 6/11/23 in the amount of $4,099.00 for workers’ compensation and commercial package insurance premium installment 1 of 3  Consideration of a motion to approve payment to Haines Paving and Landscape, Inc. in the amount of $13,600.00 to be paid out of liquid fuels’ account for Rumpf Avenue base repairs as recommended by borough engineer Consideration of a motion to accept the resignation of part-time Officer Ryan Gaffney Consideration of a motion to hire Sean Peck as a part-time patrolman. Consideration of a motion to hire a full-time police officer as outlined in the memo and spreadsheet dated 6/28/23 from the borough manager. 8. PUBLIC COMMENT 9. COUNCIL MEMBERS TO BE HEARD 10. ADJOURN July Borough Meeting: July 17, 2023 2 of 3 Date: July 3, 2023 VOUCHER Please pay the following bills for the month of June 2023: General Fund $29,618.44 Refuse Fund $ 239.58 Sewer Fund $39,863.21 Capital Reserve Fund $16,417.50 Liquid Fuel Fund $ 1,573.50 Police Pension Fund $ 125.00 (to be paid out of plan, attached to bill list) Non-Uniform Pension Fund $ 125.00 (to be paid out of plan, attached to bill list) Escrow Fund $ 1,665.00 Payroll Fund $ 1,034.03 Payroll General Fund $35,421.49 Sewer Fund $ 4,049.51 Total $39,471.00 Escrow Fund Bills Schoolhouse Court: Hill Wallack, LLP $750.00 Schoolhouse Court LD: Hill Wallack, LLP $40.00 Cattani Subdivision: Hill Wallack. LLP $381.00 Value Engineering $494.00 _____________________________ _____________________________ John Stratz, President Marie Serota, Secretary/Treasurer V1:6/30/23, 2:00 p.m. 3 of 3