City Council

AGENDA PLYMOUTH BOROUGH COUNCIL REGULAR MEETING-NOVEMBER 14, 2023 at 6:00PM WORK SESSION: COUNCIL MEMBER’S COMMENTS _______________________________________________________________________________________________________________ CALL TO ORDER PLEDGE OF ALLEGIANCE MOMENT OF SILENCE ROLL CALL: ______________________________________________________________________________________________________________ CITIZEN’S REQUESTS AND COMMENTS REGARDING AGENDA ITEMS _______________________________________________________________________________________________________________ CITIZEN’S REQUESTS AND COMMENTS REGARDING GENERAL ITEMS _______________________________________________________________________________________________________________ 1. MOTION: I hereby move to approve RESOLUTION 8 OF 2023 for submission of a Statewide LSA Grant for Susquehanna Warrior Trail to extend the Susquehanna Warrior Trail 1.4 miles from the Levee to the Avondale Mine Site. 2. MOTION: I hereby move to approve the regular meeting minutes for September 12, 2024 3. MOTION: I hereby move to approve the regular meeting minutes for September 12, 2024 4. MOTION: I hereby move to approve the 2024 maintenance agreement proposal from Verdin . . . Clocks & Bells for the Main Street clock in the amount of $720.00. 5. MOTION: I hereby move to approve payment of $1,800.00 to Stu Krasavage Concrete Construction for back fill & paving due to road settlement on Ackley Street: 6. MOTION: I hereby move to approve payment of $8, 750.00 to Stu Krasavage Concrete . . . . . . . . . . . . .Construction Company for repair to a collapsed sewer main on Coal & Mill Streets: 7. MOTION: I hereby move to approve reimbursement payment of $15,395.00 for laying of 70ft of . . clay pipe and connections to repair a sewer issue on Coal Street: 1 8. MOTION: I move to pay Northend Electric $38,700.00 for work completed so far on Generator . . . Replacement Project. This project, as mentioned before, will be paid for by the ARPA funds which the borough is holding in a separate fund. 9. MOTION: I hereby move to approve payment of $3,160.00 to PennEastern Engineers for engineering design services for the Coal Street Wall Replacement Project. 10. MOTION: I hereby make a motion to approve payment of $8,297.50 to PennEastern Engineers for engineering inspections for the CDBG Street Paving Project. 11. MOTION: I hereby move to accept the October Fire and Police reports: 12. MOTION: I hereby move to pay the monthly bills: GENERAL FUND: 23-762GF – 23-868GF LIQUID FUELS: 23-143LF – 23-159LF RECREATION FUND: 23-036RF – 23-039RF 13. MOTION: Motion to adjourn. 2