City Council

AGENDA PLYMOUTH BOROUGH COUNCIL REGULAR MEETING-June 11, 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: May 7, 2023 MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 2. Motion: I move to adopt a policy regarding Right-to-Know requests made by anonymous requestors who do not meet the definition of a Requestor as defined in section 102 of the Right to Know Act as follows: Specifically, I move that the policy on anonymous requests under the Right-to-Know Act section 102 of the Right-to-Know Act, that do not meet the definition of requestor under section 102 of the Act shall not be provided with the information and said requests for any information by as anonymous requestor shall be denied. In addition, the following Notice be posted on the Borough website under the Right-to-Know section 102: 1  NOTICE: Requests made under the Right-to-Know Act made by a Requestor who does not meet that definition as defined in Section 102 of Right-to-Know shall be denied. MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 3. Motion: I move to accept the Electric Service Agreement for Dynegy through Key Energy Consulting LLC: 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 $19,502.00 (two invoices: $$14,000.00 & $5,502.84) for . the cost & delivery of 22 trash receptacles for Main St. The borough received a grant for . . . . . . $20,000.00 to be used for Main Street so the Planning Agency has chosen to use it on trash . . . . . . receptacles for our Main Street, and the borough will be reimbursed for that cost. It is felt that . . . by providing these trash receptacles on our Main Street, people would use the trash cans . . . . . . . . instead of littering. MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 5. Motion: I move to pay the final pay request invoice for North End Electric in the amount of . . . . . . . $15,221.50 for completion of 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 to submit for 3rd payment from DCED from a grant, to Pennsy Supply in the amount of $58,400.10 for a change order for 26 additional inlet & frame repairs within the current Manhole/Inlet Repair Project. MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 7. Motion: Motion: I move to approve from Pennsy Supply, to the Manhole & Inlet Repair Project . for addition of 26 more inlet & frame repairs in the amount of $64,889.00. MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 8. Motion: I hereby move to pay McCarthy Tire Service for four new tires for Engine #3. 2  MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 9. Motion: I hereby move to pay invoice for charges from Stevens & Lee P.C. for services . . . provided for the loan for funds for the Beade Street Flood Gate Project. 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 May 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: 24-408GF – 24-480GF LIQUID FUELS: 24-155LF – 24-171LF RECREATION FUND: 24-017RF – 24-21RF MR. CUNNINGHAM____ MR. MOREHART ____ MR. DIXON, V.P. ____ MS. EROH ____ MR. THOMAS____ MR. KOBUSKY, P _____ MR. HOGAN____ 12. MOTION: Motion to adjourn 3