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15-953
| 1 | | | Discussion | Comprehensive Accounting Financial Report Documents | | |
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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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15-986
| 1 | | | Resolution | R133 Hanover Engineering
Authorization for Contract with Hanover Engineering Associates, Inc. in the amount of $3,950 for a feasibility study on the maintenance facility site at 2100 Linden | approved | Pass |
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15-987
| 1 | | | Resolution | R134 Saturday Coffeehouse
Authorization for Professional Services with Various Performers in the estimated amount of $1,000 for the Saturday Coffeehouse Series Program – a joint effort of the Allentown Department of Parks & Recreation and City Center. Costs are split between City Center and Parks & Recreation.
| approved | Pass |
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15-988
| 1 | | | Discussion | R135 Bicycle Education
Authorization for Contract with Community Bike Works in the amount of $2,500 for a bike education program - Grant Funded
| approved | Pass |
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