City Council
Regular MeetingPlymouth, PA · April 12, 2022
Agenda
AGENDA
PLYMOUTH BOROUGH COUNCIL
REGULAR MEETING APRIL 12, 2022 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: Being duly advertised, I hereby move to open the bids sale for the property at 1
West Railroad Street Plymouth, Pennsylvania and after reviewing the bid and finding the
bid amount meets or exceeds the minimum bid requirements, approving the sale of the
property at 1 West Railroad Street:
MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____
MR. RYNCAVAGE ____ MR. THOMAS____ MR. KOBUSKY, P _____
MS. EROH____
_________________________________________________________________________________________________________________
2. MOTION: I hereby move to approve RESOLUTION 3 OF 2022:
A RESOLUTION OF THE COUNCIL OF THE BOROUGH OF PLYMOUTH, LUZERNE
COUNTY, PENNSYLVANIA, APPROVING A BID AND SALE OF NEW LOT 1, WEST RAILROAD
STREET, PLYMOUTH, PENNSYLVANIA.
MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____
MR. RYNCAVAGE ____ MR. THOMAS____ MR. KOBUSKY, P _____
MS. EROH____
_______________________________________________________________________________________________________
3. MOTION: I hereby move to accept the following minutes:
Regular meetings: January 11,2022; February 8, 2022 & March 8, 202
Special meetings: January 3, 2022-Organization; January 26, 2022; February 22, 2022
MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____
MR. RYNCAVAGE ____ MR. THOMAS____ MR. KOBUSKY, P _____
MS. EROH____
_______________________________________________________________________________________________________
4. MOTION: I hereby move to approve a donation of $6,500.00 to the Plymouth Public
Library.
MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____
MR. RYNCAVAGE ____ MR. THOMAS____ MR. KOBUSKY, P _____
MS. EROH____
_______________________________________________________________________________________________________
5. MOTION: I hereby make a motion to approve a donation of $6,000.00 to each of the
three Plymouth Borough Fire Departments: No. 1; No. 2 & No. 3. For a total donation
of $18,000.00
MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____
MR. RYNCAVAGE ____ MR. THOMAS____ MR. KOBUSKY, P _____
MS. EROH
________________________________________________________________________________________________________
6. MOTION: I hereby move to approve the purchase of two basketball backboards and
hoops for the Barnes Street basketball court in the amount of $2,249.60.
MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____
MR. RYNCAVAGE ____ MR. THOMAS____ MR. KOBUSKY, P _____
MS. EROH____
________________________________________________________________________________________________________
7. MOTION: I hereby make a motion to approve a proposal from Kuharchik
Construction Company to repair the loop sensor at Eno and East Main Streets in the
amount of $5,760.00.
MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____
MR. RYNCAVAGE ____ MR. THOMAS____ MR. KOBUSKY, P _____
MS. EROH____
*On the question: The sensor was damaged during a water break repair and
the Borough has received payment from the PA American Water Company
insurance for the repairs.
MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____
MR. RYNCAVAGE ____ MR. THOMAS____ MR. KOBUSKY, P _____
MS. EROH____
________________________________________________________________________________________________________
8. MOTION: I hereby move to approve payment of $5,122.72 to Eckert Seamans
Attorneys at Law for professional services.
MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____
MR. RYNCAVAGE ____ MR. THOMAS____ MR. KOBUSKY, P _____
MS. EROH____
________________________________________________________________________________________________________
9. MOTION: I hereby make a motion to approve payment of $338.45 for property tax
reassessment of the past 5 years to Hoegen & Associates, council for John P Carson
owner of 67 Nottingham:
2017 - $59.21; 2018 - $69.81; 2019 - $69.81; 2020 - $69.81 & 2021 - $69.81
MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____
MR. RYNCAVAGE ____ MR. THOMAS____ MR. KOBUSKY, P _____
MS. EROH____
_______________________________________________________________________________________________________
10. MOTION: I hereby make a motion to approve payment of $6,406.00 to Ed
Krasavage Construction Inc. for sewer repair work to sewer main on Vine Street.
MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____
MR. RYNCAVAGE ____ MR. THOMAS____ MR. KOBUSKY, P _____
MS. EROH
________________________________________________________________________________________________________
11. MOTION: I hereby move to approve payment of $1,500.00 to Raynor Dorr Sales for
repairs made to garage door at the Plymouth Borough DPW building, 219 West
Shawnee Avenue.
MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____
MR. RYNCAVAGE ____ MR. THOMAS____ MR. KOBUSKY, P _____
MS. EROH____
________________________________________________________________________________________________________
12. MOTION: I hereby make a motion to approve payment of $1,529.79 to Uline for the
purchase of the paper yard waste bags used for the annual yard waste recycle
program.
MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____
MR. RYNCAVAGE ____ MR. THOMAS____ MR. KOBUSKY, P _____
MS. EROH____
_______________________________________________________________________________________________________
13. MOTION: I hereby move to approve payment of $4,320.93 to Honesdale Fire
Equipment for repairs made to Engine #2.
MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____
MR. RYNCAVAGE ____ MR. THOMAS____ MR. KOBUSKY, P _____
MS. EROH____
________________________________________________________________________________________________________
14. MOTION: I hereby move to accept the Police and Fire reports for February and
March of 2022.
MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____
MR. RYNCAVAGE ____ MR. THOMAS____ MR. KOBUSKY, P _____
MS. EROH____
_______________________________________________________________________________________________________
15. MOTION: Motion to adjourn.
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