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15-954
| 1 | | | Resolution | R120 ABE Doors
Authorization for one year Contract with ABE Doors, Inc. for $40,000/year, the actual cost will depend on work completed for emergency overhead door repairs, preventative maintenance and general repairs - the contract may be renewed for an additional two one year terms - sole bidder | approved | Pass |
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15-963
| 1 | | | Resolution | R121 JMT
Authorization for Change Order with Johnson, Miriam & Thompson in the amount of $10,280 for Re-design of Stevens Park - the original cost was $51,885 | approved | Pass |
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15-956
| 1 | | | Resolution | R122 Asphalt Paving Systems
Authorization for Contract with Asphalt Paving Systems, Inc. in the amount of $461,370 for Road Work, low bid, 2 bidders
| approved | Pass |
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15-957
| 1 | | | Resolution | R123 Barry Isett
Authorization for Professional Services with Barry Isett & Associates in the amount of $900 for DEP/Permit Application Work- 1 quote | | |
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15-958
| 1 | | | Resolution | R124 Construction Master Services
Authorization for Contract Construction Masters Services, LLC. in the amount of $596,300 for ADA Ramp Work to Comply with Americans with Disability Act - low bid, 4 bids | | |
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15-958
| 1 | | | Resolution | R124 Construction Master Services
Authorization for Contract Construction Masters Services, LLC. in the amount of $596,300 for ADA Ramp Work to Comply with Americans with Disability Act - low bid, 4 bids | approved | Pass |
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15-959
| 1 | | | Resolution | R125 Kobalt Construction
Authorization for Contract with Kobalt Construction, Inc. in the amount of $448,930 for Arts District Streetscape Improvements - low bid, 3 bids | approved | Pass |
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15-960
| 1 | | | Resolution | R126 Omnivent-UUU
Authorization for Engagement of Professional Services with Omnivent in the amount of $2,800 for July 4th Entertainment – UUU Performance | approved | Pass |
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15-961
| 1 | | | Resolution | R127 Royal Square Development
Authorization for Engagement of Professional Services with Josh Hankey, Royal Square Development and Construction in the amount of $1,700 for HARB Training and Outreach – 1 quote required | approved | Pass |
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15-962
| 1 | | | Resolution | R128 Buckno Lisicky and Company
Authorization for Contract with Buckno, Lisicky and Company for $3,900 for Pa. Grant Audit – 1 bidder
| approved | Pass |
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15-955
| 1 | | | Resolution | R129 All City Management
Authorization for Contract with All City Management Services in the estimated amount of $433,026 to establish and operate Crossing Guard Services - 2 proposals | approved | Pass |
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15-947
| 1 | | | Ordinance | Bill 35
AN ORDINANCE OF THE COUNCIL OF THE CITY OF ALLENTOWN, LEHIGH COUNTY, PENNSYLVANIA, AUTHORIZING THE ISSUANCE OF A SPECIAL REVENUE NOTE (THE “NOTE”) IN THE PRINCIPAL AGGREGATE AMOUNT NOT TO EXCEED $2,500,000; SETTING FORTH THE PURPOSE OF THE ISSUANCE OF THE NOTE, TO FUND CERTAIN CAPITAL PROJECTS OF THE CITY OF ALLENTOWN PURSUANT TO THE LOCAL GOVERNMENT UNIT DEBT ACT; DETERMINING THAT THE NOTE SHALL BE SOLD AT PRIVATE SALE; DETERMINING THE PROJECTS AND ESTABLISHING THEIR USEFUL LIFE; DETERMINING THAT THE DEBT EVIDENCED BY THE NOTE SHALL BE NONELECTORAL DEBT; SETTING FORTH THE INTEREST RATES, INTEREST AND PRINCIPAL PAYMENT DATES AND FINAL MATURITY OF THE NOTE AND THE PREPAYMENT PRIVILEGES; ACCEPTING A PROPOSAL FOR THE PURCHASE OF THE NOTE; DESIGNATING A PAYING AGENT FOR THE NOTE; SETTING FORTH THE METHOD AND PLACE OF PAYMENT OF THE NOTE; APPROVING THE FORM OF THE NOTE; AUTHORIZING THE EXECUTION OF THE NOTE; ENTERING INTO A COVENANT WITH RESPECT TO THE NOTE AND PLEDGING PAYMENTS RECEIVED BY THE CITY FROM THE LEHIGH COUNTY AUTHORITY (“LCA”) DERIVED FROM SERVICE CHARGES AL | | |
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15-941
| 1 | | | Resolution | R130 Encroachment
Encroachment for 326 North Jefferson Street | | |
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