City Council

AGENDA PLYMOUTH BOROUGH COUNCIL REGULAR MEETING-DECEMBER 12, 2023 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. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ _____________________________________________________________________________________________________________ CITIZEN’S REQUESTS AND COMMENTS REGARDING AGENDA ITEMS _______________________________________________________________________________________________________________ CITIZEN’S REQUESTS AND COMMENTS REGARDING GENERAL ITEMS _______________________________________________________________________________________________________________ 1. MOTION: I hereby move that the Borough move to the purchase of 128-130 Downing Street, Plymouth, PA from Rhyle and Gary Stull for $335,000.00. I authorize the President of Council to obtain a Purchase agreement with the standard terms including a provision that the purchase is contingent upon obtaining title insurance on the property. When the agreement is acceptable to the Borough, I authorize the President of Council to sign the agreement on behalf of the Borough and the borough secretary to attest to his signature. I further move to authorize the treasure to issue a deposit upon the signing of the purchase agreement in the amount of $35,000.00. I further authorize the President of Council to obtain financing of $300,000.00 from a financial institution in order to purchase said building as well as sign all documents regarding this transaction/purchase and authorize the borough secretary to attest to his signature regarding this entire transaction/purchase. 1  MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 2. MOTION: I hereby move to approve the regular meeting minutes for October 10, 2023 and November 14, 2023 MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 3. MOTION: I hereby move to approve the TNR Contract Agreement between Plymouth Borough and No Nonsense Neutering for 2024. According to said Agreement, Plymouth Borough agrees to pay $40 for up to 50 feral cats to have spayed/neutered in 2024. MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 4. MOTION: I hereby move to approve refund payment of $6.43 to Paul Thomas. This refund is due to a reassessment of his property therefore affecting his 2023 taxes. MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 5. MOTION: I hereby move to approve payment of $2,602.39 to Central Square for the 2024 annual maintenance of the Metro-Alert Server Software for the police: MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 6. MOTION: I hereby move to approve payment of $5,536.00 to Golden Business Machine for four workstations for the police: MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 7. MOTION: I hereby move to approve payment of $8,799.00 to AmTrust Financial Services for the 2022 workers comp audit: MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 2 8. MOTION: I move to pay Freedom Systems Corp. $1,695.00 for the 2024 Network Maintenance Support (Bronze package). MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 9. MOTION: I hereby move to accept the November Fire and Police reports: MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 10. MOTION: I hereby move to pay the monthly bills: GENERAL FUND: 23-869GF – 23-944GF LIQUID FUELS: 23-160LF – 23-176LF RECREATION FUND: 23-040RF – 23-044RF MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 13. MOTION: Motion to adjourn. 3