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15-7100
| 1 | | | Resolution | R129
Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Triad Truck Equipment, Inc., and Horwith Trucks, Inc. | | |
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15-7100
| 1 | | | Resolution | R129
Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Triad Truck Equipment, Inc., and Horwith Trucks, Inc. | | |
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15-7101
| 1 | | | Resolution | R130
Authorization for Contract price increase of 10% or more of an existing Contract over $40,000.00, that was previously Bid and Awarded under the City Policies, with Aspect Consulting, Inc. in the amount of $28,000.00 for the contractor to provide services of developing and implementing and electronic reporting system for businesses to submit their annual local Neighborhood Improvement Zone (NIZ) forms to the City of Allentown. | | |
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15-7102
| 1 | | | Resolution | R131
Authorization for Contract with Alvin H. Butz, Inc. in the amount of $1,151,989.00 to provide professional construction management services for the new Police Headquarters that would be located at 425 Hamilton Street. There was one (1) bidder, contract shall be for two (2) years with one (1) year renewal beyond the contract expiration period. | | |
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15-7102
| 1 | | | Resolution | R131
Authorization for Contract with Alvin H. Butz, Inc. in the amount of $1,151,989.00 to provide professional construction management services for the new Police Headquarters that would be located at 425 Hamilton Street. There was one (1) bidder, contract shall be for two (2) years with one (1) year renewal beyond the contract expiration period. | | |
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15-7080
| 1 | | | Ordinance | Bill 66
Amending the 2024 Capital Fund Budget to provide for a supplemental appropriation of Two Hundred Thousand ($200,000) Dollars from the Pennsylvania Department of Community and Economic Development (DCED) to support improvements to the Rose Garden including stone repairs at the stairs and gazebos and an upgraded Rose Garden #2 pavilion.
Rose Garden Grant | | |
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15-7070
| 1 | | | Ordinance | Bill 67
Providing for the vacation of South Ruhr Street from the centerline of Willow Street to the centerline of Hill Street and Hill Street from the centerline of South Saint Lucas Street to the centerline of South Ruhr Street in the Eighteenth Ward of the City of Allentown. | | |
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15-7094
| 1 | | | Resolution | R132
Authorizes submission of a formal application to the Pennsylvania Department of Transportation for a grant of One Million Dollars ($1,000,000) to support the construction of a 1.2-mile extension of the Martin Luther King Drive (MLK) Trail. | | |
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15-7093
| 1 | | | Resolution | R133
Approves one transfer: (1) $22,000.00 in Finance Budget Administration to Complete the Necessary Website Application Improvements after the Piloting of the NIZ Reporting Website. | | |
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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. | | |
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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. | | |
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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. | | |
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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. | | |
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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. | | |
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15-6577
| 1 | | | Discussion | Reference Materials:
Council Rules
Procurement Code
Ethics Code | | |
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