City Council

REGULAR MEETING AGENDA June 3, 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 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. CONSENT ITEMS  Minutes of the May 20, 2024 Workshop Meeting  Reading and Approval of Bills 5. REPORTS a. President’s Report b. Borough Manager’s Report c. Mayor’s Report d. Police Chief’s Report e. Solicitor’s Report f. Engineer’s Report 6. UNFINISHED BUSINESS 7. NEW BUSINESS Consideration of a motion to ratify approval of the following mid-cycle invoices: Comcast invoice dated 4/26/24 in the amount of $196.50 for internet and voice service for 300 Bellevue Avenue Comcast invoice dated 4/26/24 in the amount of $218.51 for internet and voice service for 37 W. Woodland Avenue Gettysburg Benefits Administrators invoice dated 4/30/24 in the amount of $169.59 for dental insurance installment. Office of Labor & Industry invoice dated 5/2/24 in the amount of $6,510.00 for fire department workers’ compensation insurance installment Comcast invoice dated 5/2/24 in the amount of $297.89 for internet at 790 Neshaminy Street Comcast Invoice #201130837 in the amount of $380.08 for business voice edge service Independence Blue Cross Invoice #240508131329 in the amount of $4,569.94 for medical insurance installment Ready Refresh Invoice #14DO431953892 in the amount of $46.98 for water cooler rent Verizon Wireless invoice #9963045347 in the amount of $25.02 for M2M Account Share 1GB Selective Insurance invoice dated 5/12/24 in the amount of $4,784.00 for workers’ compensation and commercial package insurance installment BCW&SA invoice dated 5/28/24 in the amount of $2,750.00 for sewer tapping fee for 158 Holly Avenue 1 of 3  Consideration of a motion to approve payment in the amount of $119,090.00 to G&B Construction Group for work completed to repair storm inlets throughout Penndel. Consideration of a motion authorizing the borough engineer to prepare and submit an ARLE grant application for replacement of the traffic signal at the intersection of Durham Road and Lincoln Highway. Consideration of a motion to adopt Ordinance #2024-01 amending the Borough of Penndel Police Pension Plan, establishing an effective date thereby and such other relevant provisions. Consideration of a motion to authorize the Borough Solicitor to draft the approval ordinance and schedule a public hearing to solicit comments regarding the new Comcast Franchise Agreement. Consideration of a motion to adopt Resolution #2024-12 authorizing disposition of unnecessary personal property. 8. PUBLIC COMMENT (3-minute time limit) 9. COUNCIL MEMBERS TO BE HEARD 10. ADJOURN June Meeting: June 17, 2024 2 of 3 Date: May 6, 2024 VOUCHER Please pay the following bills for the month of May 2024: General Fund $ Fire Tax Fund $ Refuse Fund $ Sewer Fund $ Capital Reserve Fund $ Sewer Capital Fund $ Liquid Fuel Fund $ Escrow Fund $ Payroll Fund $ Payroll General Fund $ Sewer Fund $ Total $ Escrow Fund Bills Schoolhouse Court: Hill Wallack $ Value Engineering $ Robbins Avenue Hill Wallack $ _____________________________ _____________________________ John Stratz, Council President Marie Serota, Secretary/Treasurer V1:5/31/24, 2:00 p.m. 3 of 3