City Council

PROPOSED AGENDA FOR THE REGULAR MEETING OF COUNCIL MARCH 3, 2021 AT 7:30 P.M. 1. ROLL CALL 2. APPROVAL OF MINUTES FOR THE REGULAR MEETING ON FEBRUARY 3, 2021 AT 7:30 P.M. 3. EXECUTIVE SESSION WAS HELD THIS EVENING TO DISCUSS PERSONNEL ISSUES. 4. COMMENTS FROM CITIZENS 5. CODE ENFORCEMENT OFFICER’S REPORT 6. CHIEF OF POLICE’S REPORT 7. ENGINEER’S REPORT 8. MAYOR’S REPORT 9. SOLICITOR’S REPORT 10. COUNCIL COMMITTEE REPORTS NEW BUSINESS: 11. MOTION TO ADOPT RESOLUTION NO. 2021-006, AUTHORIZING THE PAYMENT OF BILLS AND WAGES INCURRED DURING THE MONTH OF FEBRUARY, 2021. 12. MOTION TO ACCEPT PROPOSAL FROM POLICE CONSULTING SERVICES TO PERFORM BACKGROUND INVESTIGATIONS ON POLICE CANDIDATES AT THE RATE OF $75.00 PER HOUR. 13. MOTION TO ACCEPT PROPOSAL FROM POLICE CONSULTING SERVICES TO CONDUCT ORAL INTERVIEWS FOR POLICE RECRUITMENT HIRING PROCESS IN THE AMOUNT OF $1,300.00. 14. MOTION TO RATIFY PAYMENT TO 1ST OUT SPECIALTY FOR THE REMAINDER OF THE FIRE COMPANY RESCUE BOAT IN THE AMOUNT OF $4,892.00 FROM THE FIRE FUND. 15. MOTION TO RATIFY PAYMENT TO 1ST OUT SPECIALTY FOR THE FIRE COMPANY RESCUE BOAT IN THE AMOUNT OF $20,000.00 FROM THE US STEEL PROJECT FUND AND AS RECCOMENDED BY GLENN ENGINEERING. 16. MOTION TO AUTHORIZE AND RATIFY CIVIL SERVICE ADVERITSEMENT FOR POLICE TESTING. 17. MOTION TO ENTER INTO ONE YEAR CONTRACT WITH SABLE KENNEL FOR ANIMAL CONTROL THROUGH DECEMBER 31, 2021. 18. MOTION TO RATIFY ALL DEPARTMENTAL AND INTER- GOVERNMENTALTRANSFERS DURING THE MONTH OF FEBRUARY, 2021. 19. MOTION TO RATIFY PAYMENT OF 1ST OUT SPECIALTY IN THE AMOUNT OF $370.82 FOR A HELMET FROM THE FIRE FUND. 20. MOTION TO AMEND CONCURRING RESOLUTION# 2020-005 TO INCREASE FUNDING REQUEST TO $250,000.00 AS RECOMMENDED BY GLENN ENGINEERING. 21. MOTION TO APPROVE THE COLLECTIVE BARGAINING AGREEMENT WITH TEAMSTERS LOCAL 205 AND THE PUBLIC WORKS DEPARTMENT THROUGH DECEMBER 31, 2024. 22. MOTION TO APPROVE RESOLUTION #2021-003 A RESOLUTION OF THE BOROUGH OF PORT VUE, ALLEGHENY COUNTY, PENNSYLVANIA, FIXING THE SALARIES AND RENUMERATION FOR MAYOR, COUNCIL MEMBERS, TAX COLLECTOR AND APPOINTED OFFICERS; ESTABLISHING THE AMOUNT OF BOND FOR OFFICERS AND EMPLOYEES; AND FIXING THE RATE OF COMPENSATION FOR LABOR, FOR THE PRIOD FROM JANUARY 1, 2021, THROUGH DECEMBER, 2021. 23. MOTION TO AUTHORIZE PAYMENT FROM THE US STEEL PROJECT FUND TO EZ WELDING IN THE AMOUNT OF $12,960.00 FOR RAILING AND RAMP RAILING AT ROMINE PARK AS RECOMMENDED BY DON GLENN ENGINEERING. 24. MOTION TO RATIFY PAYMENT TO BOB’S AUTOTORIUM INC. FOR REPAIRS TO THE 2006 CHEVROLET FIRE SQUAD IN THE AMOUNT OF $683.21 FROM THE FIRE FUND. 25. MOTION TO ACCEPT THE MONTHLY REPORTS FOR FEBRUARY, 2021 AS PRESENTED. 26. MOTION TO ADJOURN.