City Council

AGENDA PLYMOUTH BOROUGH COUNCIL REGULAR MEETING-APRIL 9, 2024 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 move to accept and approve: . Regular meeting minutes for: March12, 2023 . Special meeting minutes for: March 26, 2024 MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 2. Motion: I move to accept resignation letter from Allura Dixon as Police Department Secretary. MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 3. Motion: I move to approve annual donations to the following: 1  A. $3,000.00 to each of the three fire companies: a. Fire Company #1 b. Goodwill Company #2 c. Elm Hill Company #3 B. $7,000.00 Plymouth Borough Public Library C. $1,500.00 Plymouth Historic Society D. $1,500.00 Shawnee Cemetery Preservation MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 4. Motion: I move to approve payment of $12,200.00 to Rutkoski Fencing for replacement of fencing at Wadham Creek and W Main Street. MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 5. Motion: I move to pay the 4th pay request invoice for North End Electric in the amount of $43,962.75 for the Generator Project. MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 6. Motion: I move to approve two invoices for a total of $14,545.40 ($9,090.87 & $5,454.53) to . . PennEastern for the engineering fees for The Coal Street Wall Replacement Project. MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 7. Motion: I move to approve two invoices for a total of $3,100.00 ($2,000.00 & $1,100.00) to PennEastern for the engineering fees for The Beade Street Valve Project. MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 8. Motion: I hereby move to pay Eagle Point Gun invoice of $5,224.09 for purchase of gun ammunition for the Police Department. MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 2 9. Motion: I hereby move to pay invoice to Patrol PC in the amount of $12,548.24 for purchase of two computers for Police Tahoe. MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 10. Motion: I hereby move to accept the March Fire and Police reports: MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 11. Motion: I move to pay the following monthly bills: GENERAL FUND: 24-246GF – 24-310GF LIQUID FUELS: 24-129LF – 24-141LF RECREATION FUND: 24-011RF – 24-013RF MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 12. MOTION: Motion to adjourn 3