City Council

REGULAR MEETING AGENDA April 1, 2024 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, Barbara Kirk Mark Moffa, Pro-Tem Manager, Geoff Thompson Bud Murphy Chief, Sean Perry Bob Winkler Engineer, Carol Schuehler Gary Nickerson Secretary, Marie Serota Robin Valentis Tom Sodano, Mayor 3. COUNCIL OR BOROUGH ANNOUNCEMENTS  Borough meetings are recorded for the purpose of preparing the minutes. 4. PRESENTATION – Jay Ferraro, Barbara T. Ferraro Ovarian Cancer Research Foundation  Consideration of a motion to recognize September as Ovarian Cancer Awareness month and approve creation of a resolution 5. CONSENT ITEMS  Minutes of the March 18, 2024 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 7. NEW BUSINESS Consideration of a motion to ratify approval of the following mid-cycle invoices: Comcast invoice dated 3/2/24 in the amount of $247.89 for internet at 790 Neshaminy St Comcast invoice dated 2/26/24 in the amount of $196.39 for internet and voice service at 300 Bellevue Avenue Gettysburg Premium Account invoice dated 2/29/24 in the amount of 169.59 for medical insurance premium Office of Labor & Industry invoice dated 3/1/24 in the amount of $1,548.00 for fire department workers’ compensation insurance premium Ready Refresh Invoice #14B0431953892 in the amount of $116.93 for spring water, cooler rent and delivery fee Independence Blue Cross Invoice #240308059307 in the amount of $6,248.83 for medical insurance premium Bucks County Borough’s Association invoice dated 3/18/24 in the amount of $45.00 for Boroughs’ Association dinner meeting Comcast Invoice #196160652 in the amount of $381.06 for business voice edge service Selective Insurance Co. of America invoice dated 3/12/24 in the amount of $4,784.00 for workers’ compensation and commercial package insurance premium Police Chiefs’ Association of Bucks County invoice dated 3/26/24 in the amount of $125.00 for annual dues 1 of 3  Consideration of a motion to adopt Resolution #2024-9 prohibiting possession of firearms at polling places as approved at council meeting of March 18, 2024 and establishing an effective date Consideration of a motion to waive the roof permit fee of $364.50 for Redeemer Lutheran Church at 246 Hulmeville Avenue 8. PUBLIC COMMENT (3-minute time limit) 9. COUNCIL MEMBERS TO BE HEARD 10. ADJOURN April Meeting: April 15, 2024 2 of 3 Date: April 1, 2024 VOUCHER Please pay the following bills for the month of March 2024: General Fund $31,555.95 Fire Tax Fund $ 4,260.34 Refuse Fund $ 1,194.02 Sewer Fund $40,497.96 Capital Reserve Fund $ 1,396.50 Sewer Capital Fund $ 279.00 Liquid Fuel Fund $ 2,291.76 Escrow Fund $ 894.00 Payroll General Fund $28,308.87 Sewer Fund $ 3,539.69 Total $31,848.56 Escrow Fund Bills Schoolhouse Court: Hill Wallack $780.00 Robbins Avenue Value Engineering $114.00 _____________________________ _____________________________ John Stratz, Council President Marie Serota, Secretary/Treasurer V1:3/29/24, 2:00 p.m. 3 of 3