City Council

REGULAR MEETING AGENDA August 5, 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 Chief, Sean Perry Bud Murphy Secretary, Marie Serota Bob Winkler Gary Nickerson Robin Valentis Tom Sodano, Mayor 3. SWEARING IN OF OFFICER HILLARY KLOIBER – Mayor Sodano 4. PRESENTATION – Sketch Plan 201 W. Lincoln Hwy. 5. PUBLIC HEARING – Solicitation of comments on the renewal of the Comcast Agreement Consideration of a motion to adopt Ordinance #2022-2 authorizing execution of a cable franchise agreement between the borough and Comcast of Levittown, LLC 6. COUNCIL OR BOROUGH ANNOUNCEMENTS  Borough meetings are recorded for the purpose of preparing the minutes.  All comments must be made at the microphone and be kept at three minutes 7. CONSENT ITEMS  Minutes of the July 15, 2024 Workshop Meeting  Reading and Approval of Bills 8. 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 Consideration of a motion to send a notice letter to Noeland Avenue property owners informing them of the upcoming sidewalk repair/replacement project Consideration of a motion to award the Memorial Park Ball Court Improvements to LB/DB Construction at the total cost of $210,700.00 Consideration of a motion to pay Gorecon $44,515.50 for Noeland Avenue paving project 9. UNFINISHED BUSINESS 10. NEW BUSINESS Consideration of a motion to ratify approval of the following mid-cycle invoices: Langhorne Postmaster invoice dated 7/1/2024 in the amount of $235.89 for quarterly sewer/refuse billing postage 1 of 3  AT&T Mobility Invoice #X06262024 in the amount of $156.62 for police department’s wireless service Comcast invoice dated June 26, 2024 in the amount of $196.50 for internet and voice services at 300 Bellevue Avenue Leck Waste Services Invoice #476141 in the amount of $22,218.00 for July trash removal service State Workers’ Insurance Fund invoice dated 7/1/2024 in the amount of $1,953.00 for fire department workers’ compensation insurance premium installment PA Turnpike Commission Invoice #134429229-1 in the amount of $9.70 for turnpike bridge toll 6/17/2024 The Hartford Invoice #357522977851 in the amount of $695.43 for life insurance premium installment Langhorne Postmaster invoice dated 7/9/2024 in the amount of $167.22 for annual first- class permit fee Comcast invoice dated June 26, 2024 in the amount of $218.52 for internet and voice service at 37 W. Woodland Avenue Gettysburg Benefit Administrators invoice dated 6/28/2024 in the amount of $169.59 for dental insurance premium installment Independence Blue Cross Invoice #240708184292 in the amount of $4,569.94 for medical insurance premium installment Ready Refresh Invoice #24E0431953892 dated 7/2/2024 in the amount of $96.95 for spring water, cooler rent and delivery fee Lower Makefield Police Department invoice dated 6/21/24 in the amount of $423.75 for the borough’s portion of SERT team Axon body cameras, accessories and licenses Comcast invoice dated 7/2/2024 in the amount of $297.89 for internet at 790 Neshaminy Street Verizon Wireless Invoice #9967998572 in the amount of $25.02 for M2M Account Share 1 GB Guardian Protection Services invoice dated 7/2/2024 in the amount of $220.68 for the annual repair agreement for the alarm at 790 Neshaminy Street Selective Insurance Co. of America dated 7/12/2024 in the amount of $4,793.00 for commercial package and workers’ compensation insurance premium installment Selective Insurance Co. of America invoice dated 7/12/2024 in the amount to $30.00 for reinstatement fee for pension plans’ crime policy (to be reimbursed from the pension funds) Comcast Invoice #903759387 in the amount of $380.49 for Business Voice Edge service PECO invoice dated 7/17/2024 in the amount of $1,429.10 for streetlights’ electric Consideration of a motion to authorize advertisement of the fence ordinance 11. PUBLIC COMMENT (3-minute time limit) 12. COUNCIL MEMBERS TO BE HEARD 13. ADJOURN August Meeting: August 19, 2024 2 of 3 Date: August 5, 2024 VOUCHER Please pay the following bills for the month of July 2024: General Fund $41,444.65 Fire Tax Fund $ 2,282.55 Refuse Fund $22,960.49 Sewer Fund $29,470.85 Capital Reserve Fund $18,188.90 Liquid Fuel Fund $ 348.84 Payroll Fund $ 974.67 Payroll General Fund $29,393.62 Sewer Fund $ 3,450.04 Total $32,843.66 ___________________________ _____________________________ John Stratz, Council President Marie Serota, Secretary/Treasurer V1:8/2/24, 4:00 p.m. 3 of 3