City Council

REGULAR MEETING AGENDA November 4, 2024 1. EXECUTIVE SESSION – Litigation 6:45 p.m. 2. CALL TO ORDER/PLEDGE OF ALLEGIANCE – 7:30 P.M. End 9:00 P.M. 3. ROLL CALL: John Stratz, President Staff: Barbara Heffelfinger, VP Solicitor, Dave Truelove Mark Moffa Engineer, Carol Schuehler Bud Murphy Manager, Geoff Thompson Bob Winkler Chief, Sean Perry Gary Nickerson Secretary, Marie Serota Robin Valentis Tom Sodano, Mayor 4. 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 5. CONSENT ITEMS  Minutes of the October 7, 2024 Council 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 f. Engineer’s Report 7. NEW BUSINESS Consideration of a motion to ratify approval of the following mid-cycle invoices: Langhorne Postmaster invoice dated 10/7/2024 in the amount of $229.52 for 125th Anniversary newsletter Gettysburg Benefits Administrators invoice dated 9/30/2024 in the amount of $232.48 for dental insurance premium Office of Labor & Industry invoice dated 10/1/2024 in the amount of $1,953.00 for fire department’s workers’ compensation insurance premium Ready Refresh Invoice #14I0431953892 in the amount of $88.95 for spring water and cooler rent Comcast invoice dated 10/2/2024 in the amount of $287.89 for internet at 790 Neshaminy Street Independence Blue Cross Invoice #241008484934 in the amount of $6,524.74 for medical insurance premium installment PECO-Payment Processing invoice dated 10/7/2024 in the amount of $41.18 for electric at 790 Neshaminy Street outdoor lighting Verizon Wireless dated 10/24/2024 in the amount of $25.02 for M2M Account Share 1 GB BAI Security Systems, Inc. invoice dated 2/22/2023 in the amount of $2,114.61 for camera system installation Comcast Invoice #219532681 in the amount of $393.21 Business Voice Edge Service 1 of 3  PECO Payment Processing invoice dated 10/15/2024 in the amount of $1,435.31 for streetlights’ electric Discussion on the proposed Event & Block Party Ordinance Consideration of Approving a term for a fixed energy rate provided by Steve Esposito with New America Power Consideration of Approving Payment No. 2 for Ball Court Improvements Project contingent upon receipt of all required payroll records Consideration of Approving and Advertising the 2025 Preliminary Budget Consideration of Approving the Replacement of Recreation Field #1 Backstop Consideration of the Quotes Received for Snow Plowing and Salting for the 2024-2025 Winter season 8. PUBLIC COMMENT (3-minute time limit) 9. COUNCIL MEMBERS TO BE HEARD 10. ADJOURN November Meeting: November 18, 2024 2 of 3 Date: November 4, 2024 VOUCHER Please pay the following bills for the month of October 2024: General Fund $26,080.32 Refuse Fund $22,831.47 Sewer Fund $25,868.61 Capital Reserve Fund $ 6,677.70 Liquid Fuel Fund $ 177.46 Escrow Fund $ 80.00 Payroll Fund $ 1,294.60 Payroll General Fund $36,503.25 Sewer Fund $ 3,547.97 Total $40,051.22 Escrow Fund Bills Schoolhouse Court: Hill Wallack $ 80.00 _________________________ ___________________________ John Stratz, Council President Marie Serota, Secretary/Treasurer V1:11/1/24, 2:00 p.m. 3 of 3