City Council

REGULAR MEETING AGENDA May 5, 2025 1. EXECUTIVE SESSION – 7:00 P.M.- Personnel 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, Barbara Kirk Mark Moffa Manager, Geoff Thompson Bud Murphy Chief, Sean Perry Bob Winkler Secretary, Marie Serota Gary Nickerson 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 April 21, 2025 Workshop Meeting  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 7. NEW BUSINESS  Consideration of a motion to ratify approval of the following mid-cycle invoices: Langhorne Postmaster invoice dated 4/1/25 in the amount of $348.66 for quarterly sewer/refuse billing postage. Leck Waste Services Invoice #545438 dated 4/1/25 in the amount of $23,660.56 for monthly service. NIJIAAI invoice dated 3/7/25 in the amount of $75.00 for Youth Firesetters and the Fire Investigator course. Comcast Invoice 237701888 dated 4/1/25 in the amount of $407.48 for voice edge service. Gettysburg Benefit Administrators, Inc. invoice dated 3/31/25 for dental insurance premium installment. Verizon Wireless Invoice #6109923007 in the amount of $25.02 for M2M Account Share 1 GB. Apex Overhead Doors, Inc. Invoice #11499 dated 4/17/25 in the amount of $2,495.00 for two roll-down security doors at the recreation field. Comcast invoice dated 4/2/25 in the amount of $322.89 for internet at 790 Neshaminy Street. Independence Blue Cross Invoice #582516809329 dated 4/7/25 in the amount of $5,263.48 for medical insurance premium installment. PECO Payment Processing invoice dated 4/22/25 in the amount of $1,652.79 for streetlights’ electric. 2 of 3   Consideration of PBA Agreement Amendments  Proposed Event & Block Party Ordinance  Consideration of a motion to adopt Resolution #2025-7 application for a Greenways, Trails and Recreation Program grant of $198,793.00 from the Commonwealth Financing Authority to be used for installation of an accessible walking trail around Memorial Park 8. PUBLIC COMMENT (3-minute time limit) 9. COUNCIL MEMBERS TO BE HEARD 10. ADJOURNMENT May Meeting: May 19, 2025 V1:5/2/25, 2:00 p.m. 2 of 3 Date: May 5, 2025 VOUCHER Please pay the following bills for the month of April 2025: General Fund $34,878.75 Fire Tax Fund $16,972.91 Refuse Fund $24,828.62 Sewer Fund $34,212.53 Capital Reserve Fund $25,517.09 Sewer Capital Fund $ 8,470.00 Liquid Fuel Fund $ 198.61 Escrow Fund $ 1,598.70 Payroll Fund $ 1,393.00 Payroll General Fund $39,153.35 Sewer Fund $ 3,633.11 Total $42,786.46 Escrow Bills Schoolhouse Court LD: Hill Wallack $ 20.00 Schoolhouse Ct. LLC $ 1,578.70 _________________________ ___________________________ John Stratz, Council President Marie Serota, Secretary/Treasurer 3 of 3