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15-5013
| 1 | | | Resolution | R61
Authorization for Contract with M&J Excavation, Inc. in the amount of $1,051,870.00 to construct/reconstruct ADA Ramps in accordance with the Americans with Disability Act and remove and dispose of sidewalk and/or concrete curb, located within the City limits, along with incidental work as may be authorized and required by the Contract Administrator, competitively bid - five (5) submissions. | approved | Pass |
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15-5014
| 1 | | | Resolution | R62
Authorization for Engagement of Professional Services Laudone & Associates, Inc. in the amount of $2,800.00 to provide an appraisal of the real property located at 928 American Parkway NE. This is an informal quote and is below purchasing requirements, therefore only one (1) quote is necessary. | approved | Pass |
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15-5015
| 1 | | | Resolution | R63
Authorization for Engagement of Professional Services Pennoni Associates, Inc. in the amount of $6,000.00 for Lead Paint Training Courses for City Staff and Contractors. This is an informal quote and is below purchasing requirements, therefore only two (2) quotes were necessary. | approved | Pass |
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15-5016
| 1 | | | Resolution | R64 Rectifies Oversight/Mistake
Authorization for Contract with Rettew in the amount of $59,340.00 to purchase the Design and Construction Plan for the Hamilton Street Streetscape-Fifth to Church Streets “Non-Niz” Portion. This was outside the city contract process; RETTEW completed the work with the understanding that they would be paid based on conversations with City staff. RETTEW was engaged to do the engineering work for the rest of the streetscape project up to Church Street and completed this work to move the project along. It is not clear why a solicitation wasn’t separately done for work outside of the NIZ. Once the contracting issue was identified, there were conversations with the Solicitor’s office on how best to proceed with the project. It was recommended by the Solicitor’s office that the City purchase the completed plans. The City has an obligation to purchase the plans since the work was done under the assumption that the city would pay for it and did the work with support from city staff. | approved | Pass |
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15-5005
| 1 | | | Minutes | March 31, 2022 City Council Special Meeting on Bill 16 Minutes | approved | Pass |
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15-5012
| 1 | | | Minutes | April 6, 2022 City Council Meeting Minutes | approved | Pass |
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15-4995
| 1 | | | Ordinance | Bill 18
Amending the 2022 General Fund Budget to provide for a supplemental appropriation of One Hundred Thousand ($100,000) Dollars as the result of a grant from the Commonwealth of Pennsylvania Department of Community & Economic Development (PA DCED) Initiatives Program to the Allentown Fire Department to provide funds to be utilized for costs associated with updating our existing boat, purchase three rubber boats with engines and trailers, purchase water rescue tools and PPE, purchase appropriate items to properly store and maintain the equipment during emergencies. | approved | Pass |
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15-4997
| 1 | | | Ordinance | Bill 19
Amending the 2022 Capital Fund Budget to provide for a transfer of Fifty-Two Thousand Five Hundred Nineteen Dollars and Forty-Three Cents ($52,519.43) from Capital Project 2201 – Pool and Spray Parks and Capital Project 2200 – Percy Ruhe (Alton) Park Capital Project 2214 – Cedar Creek Bridges to complete repairs to the Ott Street Vehicle Bridge in Cedar Creek Parkway.
| approved | Pass |
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15-4998
| 1 | | | Ordinance | Bill 20
Amending the 2022 Capital Fund Budget to provide for a transfer of Two Thousand One Hundred Ninety-Nine Dollars and Twenty Cents ($2,199.20) from Capital Project 2024 – 15th Street Traffic Signal Improvements to Capital Project 2023 – Pedestrian Safety & Signal Improvement to correct a negative balance so the project can be closed. | approved | Pass |
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15-4999
| 1 | | | Ordinance | Bill 21
Amending the 2022 General Fund Budget to provide for a supplemental appropriation of Fifty-Two Thousand Nine Hundred Ninety-Eight ($52,998.00) Dollars from the United States Department of Justice Edward Byrne Memorial JAG Grant to the City of Allentown to allow for the purchase of a new state of the art rescue phone as well as training for officers for the new national NIBRS requirement and batteries to be used for speed control signs. | approved | Pass |
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15-5001
| 1 | | | Ordinance | Bill 22
Amending the 2022 General Fund Budget to provide for a supplemental appropriation of Eight Thousand One Hundred Eighty-Nine Dollars and Twenty-Seven Cents ($8,189.27) from the Commonwealth of Pennsylvania Office of The State Fire Commissioner Grant, to the Allentown EMS Department to purchase personal protective equipment for EMS personnel. | approved | Pass |
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15-4991
| 1 | | | Ordinance | Bill 25
Amending Article 507 (Traffic control Maps) of the Codified Ordinances of the City of Allentown. The request is from the Administration. The Administration is authorized to establish and evaluate traffic regulations for a temporary period not to exceed 90 days. This legislation makes the temporary changes permanent. | approved | Pass |
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15-5018
| 1 | | | Resolution | R65
Approves the donation of Body Armor for life-saving efforts in Ukraine | approved | Pass |
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15-5004
| 1 | | | Ordinance | R66
Approves one transfer: (1) $8,292.00 for funds needed to purchase benches for Trexler Park | approved | Pass |
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15-5020
| 1 | | | Resolution | R67
Authorizes Submission of an Application to the Pennsylvania Department of Conservation and Natural Resources for a Grant of Three Hundred Ninety-Eight Thousand Six Hundred Dollars ($398,600) for Use in the construction and development of
Phase II of the Jordan Skate Park. | approved | Pass |
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15-5021
| 1 | | | Resolution | R68
Authorizes Submission of an Application to the Pennsylvania Department of Conservation and Natural Resources for a Grant of One Hundred Thousand Dollars ($100,000) for Use in the development of a Comprehensive Recreation, Parks, and Open Space Plan. | approved | Pass |
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15-5017
| 1 | | | Ordinance | Bill 26
Amending the 2022 Capital Projects Fund and the 2022 Trexler Fund to provide for a transfer of One Hundred Thousand ($100,000) Dollars from the Trexler Fund Capital Contribution Account to Capital Project 2202 – WPA Structure Renovations to continue onto Phase 3 repair of the WPA wall in the Little Lehigh Parkway. | | |
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15-5019
| 1 | | | Ordinance | Bill 27
Amending the 2022 Stormwater Fund by transferring Three Million ($ 3,000,000) Dollars from the unappropriated balance of the ARPA Fund to the Capital Fund for Stormwater Infrastructure Improvements. | | |
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