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Title:
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R114
Approves five transfers: (1) $172,365.88 in Parks and Recreation for construction inspection is part of the construction process for Bogert’s Bridge. The TASA grant we received is being used to pay for construction inspection and construction; (2) $85,100.00 in Stormwater that is needed to provide for legal services necessary for the City to construct formal comments due to the Pennsylvania Department of Environmental Protection (DEP) within a 30 – day public comment period; (3) $49,822.74 in Parks and Recreation for improvements to Cedar Beach include upgraded lighting and new basketball hoops; (4) $33,588.00 in Finance to pay for the invoice received from NW Financial Group, LLC regarding the Allentown Parking Authority Study (Invoice #ALLNTWN2024-01); (5) $20,000.00 in City Council to hire Counsel to litigate the mayor’s obstruction of investigation.
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