City Council

AGENDA PLYMOUTH BOROUGH COUNCIL REGULAR MEETING-OCTOBER 12, 2021 at 6:00PM WORK SESSION: ________________________________________________________________________________________________ COUNCIL MEMBER’S COMMENTS ___________________________________________________________________________________ CALL TO ORDER PLEDGE OF ALLEGIANCE MOMENT OF SILENCE ROLL CALL: MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MR. RYNCAVAGE ____ MR. THOMAS____ MR. KOBUSKY, P _____ MS. EROH____ ___________________________________________________________________________________ CITIZEN’S REQUESTS AND COMMENTS REGARDING AGENDA ITEMS ___________________________________________________________________________________ CITIZEN’S REQUESTS AND COMMENTS REGARDING GENERAL ITEMS _________________________________________________________________________________________________ 1. MOTION: I HEREBY MOVE TO ACCEPT THE RESIGNATION OF TERRANCE WOMELSDORF, (CURRENT TERM TO EXPIRE ON DECEMBER 31, 2023) AND JAMES SANDERS, (TERM TO EXPIRE DECEMBER 31, 2025) FROM THE CIVIL SERVICE COMMISSION. 2. MOTION: I HEREBY MOVE TO ACCEPT THE RESIGNATION OF BARBARA HARVEY WHO’S TERM WILL EXPIRE ON DECEMBER 31, 2021. 3. MOTION: I HEREBY MAKE A MOTION TO APPROVE AND SIGN THE SYSTEMS SUPPORT MAINTENANCE AGREEMENT FOR GOLDEN BUSINESS MACHINE IN THE AMOUNT OF $4,760.00 FOR 70 HOURS OF TECHNICAL SUPPORT FOR BOTH THE POLICE DEPARTMENT AND THE ADMINISTRATIVE OFFICE. 4. MOTION: TO PAY THE YEAR END PROCESSING FEE FOR FREEDOM SYSTEMS IN THE AMOUNT OF $1,695.00. 5. MOTION: I HEREBY MAKE A MOTION TO APPROVE THE 2022 ANNUAL FINANCIAL MANAGEMENT SOFTWARE MAINTENANCE CONTRACT WITH FREEDOM SYSTEMS IN THE AMOUNT OF $2,462.00. 6. MOTION: I HEREBY MAKE A MOTION TO PAY PENN POWER GROUP IN THE AMOUNT OF $3,211.00 FOR REPAIRS TO ENGINE #2. 7. MOTION: I HEREBY MAKE A MOTION TO APPROVE PROPERTY TAX REFUNDS TOTALING $519.11 TO THE FOLLOWING PROPERTY OWNERS: DELORES GODEK $145.98 DAVID RITTENHOUSE $220.12 ROBERT KELLY $153.01 8. MOTION: TO ACCEPT THE SEPTEMBER FIRE & POLICE REPORTS: 9. MOTION: TO PAY THE MONTHLY BILLS: GENERAL FUND: 21-712GF – 21-801GF LIQUID FUELS: 21-128LF – 21- 145LF RECREATION FUND: 21-038RF – 21-041RF 10. MOTION: TO ADJOURN