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15-7151
| 1 | | | Resolution | R134
Authorization for Contract with Phillips & Donovan Architects, LLC in the amount of $24,480.00 to provide preliminary detailed consulting and engineering services for the preliminary design and cost estimates for the City of Allentown regarding the construction of a new Parks Operation facility located in the upper lot of our current Parks Maintenance facility located at 2050 Park Drive, Allentown, PA 18103. There were two (2) proposals submitted, contract shall be for one (1) year with one (1) year renewal beyond the contract expiration period. | approved | Pass |
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15-7152
| 1 | | | Resolution | R135
Authorization for Contract with USI Insurance Services, LLC in the amount of $30,000.00 per year totaling $150,000.00 for the initial five (5) year term to aid the City of Allentown in the management of the Total Cost of Risk (i.e. TCOR), to include but not limited to effective Auto Liability and Workers' Compensation Program (i.e. Program). There were three (3) proposals, contract shall be for five (5) years with one (1) year renewal beyond the contract expiration period. | approved | Pass |
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15-7150
| 1 | | | Resolution | R136
Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Ultimate Train Munitions, Inc., EPlus Technology, Inc., and Advanced Electronic Design. | approved | Pass |
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15-7176
| 1 | | | Minutes | July 24, 2024 City Council Meeting Minutes | approved | Pass |
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15-7095
| 1 | | | Ordinance | Bill 68
Amending the 2024 General Fund Budget to provide for a supplemental appropriation of Six Hundred ($600.00) Dollars from USTA Middle States Section for the Tennis in the Parks grant received by the Parks and Recreation Department. | approved | Pass |
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15-7096
| 1 | | | Ordinance | Bill 69
Amending the 2024 General Fund Budget to provide for a supplemental appropriation of Seven Hundred Fifty-Two Dollars and Eighteen Cents ($752.18) from Eastern Propane for the credit left on the City’s account for prior use of propane. | approved | Pass |
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15-7097
| 1 | | | Ordinance | Bill 70
Amending the 2024 Capital Fund Budget to provide for an appropriation in the amount of Fifty Thousand Dollars ($50,000.00) from the Trexler Fund to the Canal Park capital project account. These funds will be used to complete the feasibility study of Canal Park and are to match the Fish & Boat grant that was previously received. | approved | Pass |
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15-7098
| 1 | | | Ordinance | Bill 71
Amending the 2024 Capital Fund Budget to provide for an appropriation in the amount of Two Hundred Thousand Dollars ($200,000.00) from the Trexler Fund to the Bogert’s Bridge capital project account. These funds will be used for the construction rehabilitation of the bridge and is part of the 2024-25 Trexler Capital Project allocation. | approved | Pass |
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15-7099
| 1 | | | Ordinance | Bill 72
Amending the 2024 Capital Fund Budget to provide for a transfer of Two Million Two Hundred Forty-Eight Thousand Dollars ($2,248,000) from the Water Filtration Plant Filters capital account to the Water Distribution Main Replacement capital account. This will transfer the unused funds from the Water Filtration Plant Filters Upgrade capital project to the Water Distribution Main Replacement capital account. | approved | Pass |
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15-7057
| 2 | | | Ordinance | Bill 64
Amending the 2024 General Fund, Rental Fund, and Risk Fund budgets to accommodate the upgrading and retitling of positions to allow various departments to operate at a level more in line with the job responsibilities currently assigned, to support City functions. This will ensure that departments are operating more efficiently, inequalities are reduced, positions are correctly classified, and employees are appropriately compensated for the work they are performing based on a correctly classified position which enhances job satisfaction. | | |
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15-7125
| 1 | | | Resolution | R137
Elizabeth Martinez, Allentown Parking Authority, 11/1/2027
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15-7126
| 1 | | | Resolution | R138
Maria Brace - Civil Service Board, 1/01/2025 (replacing Janet Keshl) | | |
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15-7127
| 1 | | | Resolution | R139
Oscar Ghasab - ACIDA, 1/01/2029 (Replacing Linda Rosenfield) | | |
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15-7160
| 1 | | | Resolution | R140
Certificate of Appropriateness for work in the Historic Districts:
125 N 11th St.; 829 Turner St.; 423 N 10th St.
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15-7149
| 1 | | | Resolution | R141
A RESOLUTION OF CITY OF ALLENTOWN, COUNTY OF LEHIGH, COMMONWEALTH OF PENNSYLVANIA, APPROVING THE INTERMUNICIPAL TRANSFER OF LIQUOR LICENSE NUMBER E-1343 FROM FEASTA ITALIANA LLC, 2400 SCHOENERSVILLE ROAD, ALLENTOWN, PA 18109 TO TOP – STAR EXPRESS, INC., 2050 TILGHMAN STREET, ALLENTOWN, PA 18104. | approved | Fail |
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15-7155
| 1 | | | Resolution | R142
Authorizes the submission of a formal application for funding from the Safe Streets and Roads for All (SS4A) Grant Services in the amount of Four Hundred Thousand Dollars ($400,000.00) as part of the Demonstration grant that will enhance roadway safety while minimizing pedestrian injuries and fatalities. | approved | Pass |
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15-7128
| 1 | | | Resolution | R143
Approves two transfers: (1) $488,000.00 in Garage required to cover vehicle and equipment parts for the remainder of 2024; (2) $20,000.00 in Police the Original Budget Amount for Genetec Advantage was used to purchase AED Service and Maintenance Due to Emergent Need to Have These Serviced and a Supply Maintenance Services Established. | approved | Pass |
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15-7153
| 1 | | | Ordinance | Bill 73
Amending the 2024 Capital Fund Budget to provide for a transfer of Four Million Five Hundred Thousand ($4,500,000) of State and Local Fiscal Recovery Funds (SLFRF) from the Central Fire Station capital project to an active capital project, Police Headquarters. | | |
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15-7159
| 1 | | | Ordinance | Bill 74
Amending the 2024 Trexler Fund by authorizing a supplemental appropriation from the unappropriated balance of the Trexler Fund in the amount of One Thousand Seven Hundred Sixty-Two Dollars and Fifty Cents ($1,762.50) to the operating and capital budgets of the Parks and Recreation Department. | | |
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15-7158
| 1 | | | Ordinance | Bill 75
Amending the 2024 Capital Fund Budget to provide for a supplemental appropriation of Two Hundred Fifty Thousand ($250,000.00) Dollars from the Pennsylvania Department of Community and Economic Development (DCED) to support construction of the MLK Trail Extension. | | |
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15-7157
| 1 | | | Ordinance | Bill 76
Amending the 2024 Capital Fund Budget to provide for a transfer of Fifteen Thousand Forty-Eight Dollars and Fifty-Seven Cents ($15,048.57) from Irving Pool Improvements capital project into Valania Park to use for auto locks and signage and West Park for replacement of the bandshell windows. | | |
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15-7156
| 1 | | | Ordinance | Bill 77
Amending the 2024 Capital Fund Budget to provide for a supplemental appropriation of Fifty Thousand ($50,000.00) Dollars from the Pennsylvania Fish and Boat Commission (PFBC). These funds will be utilized to create a Master Plan for the construction of recreational fishing and boating access along the Lehigh River in Canal Park. | | |
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15-7154
| 1 | | | Ordinance | Bill 78
Amending the 2024 Capital Fund Budget to provide for an increase of Thirty-Five Thousand Dollars ($35,000.00) to the newly created capital account for the WalkWorks grant to establish a Citywide Bike Infrastructure Plan. These funds have been awarded through the Pennsylvania Department of Health and will be reimbursed when the project is completed. | | |
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15-7161
| 1 | | | Resolution | R144
Denial of a Certificate of Appropriateness – 620 N 6th Street | | |
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15-7162
| 1 | | | Resolution | R145
Denial of a Certificate of Appropriateness – 240 N 11th Street | | |
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