|
15-7934
| 1 | | | Resolution | R114
Authorization for Contract with Bowman Consulting Group, Ltd. in the estimated amount of $50,000.00 per year to provide technical assistance services to support the preparation and submission of grant applications under various Federal, State, and Local programs. These services will be used on an as-needed basis to support the City’s efforts to secure funding for multimodal, safety, and infrastructure improvement projects. Five (5) proposals were received. Contract shall be for three (3) years with two (2) additional one (1) year renewal terms beyond the contract expiration period. | | |
Not available
|
Not available
|
|
15-7935
| 1 | | | Resolution | R115
Authorization for Contract with Cougle's Recycling, Inc. in the estimated amount of $1,773,750.00 for the acceptance, processing and marketing, and related services for the City’s recyclable materials. Four (4) proposals were received. The initial term of this Contract shall be for a five (5) year period beginning on the commencement date, January 1, 2026, and terminating December 31, 2030. At the sole and absolute discretion of the City, this contract may be renewed for two (2) additional two (2) year periods. | | |
Not available
|
Video
|
|
15-7936
| 1 | | | Resolution | R116
Authorization for Contract with Newman & Company, Inc. in the estimated amount of $445,000.00 in Revenue for the acceptance, processing and marketing, and related services for the City’s recyclable materials. Four (4) proposals were received. The initial term of this Contract shall be for a five (5) year period beginning on the commencement date, January 1, 2026, and terminating December 31, 2030. At the sole and absolute discretion of the City, this contract may be renewed for two (2) additional two (2) year periods. | | |
Not available
|
Video
|
|
15-7936
| 1 | | | Resolution | R116
Authorization for Contract with Newman & Company, Inc. in the estimated amount of $445,000.00 in Revenue for the acceptance, processing and marketing, and related services for the City’s recyclable materials. Four (4) proposals were received. The initial term of this Contract shall be for a five (5) year period beginning on the commencement date, January 1, 2026, and terminating December 31, 2030. At the sole and absolute discretion of the City, this contract may be renewed for two (2) additional two (2) year periods. | | |
Not available
|
Video
|
|
15-7937
| 1 | | | Resolution | R117
Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Horwith Trucks, Inc, Condition One Commercial Roofing, LLC, Dell Marketing LP, B&H Photo Video Inc, and Miller Flooring Co. | | |
Not available
|
Not available
|
|
15-7944
| 1 | | | Resolution | R118
Authorization for Contract with BankFunding, LLC. in the amount of $622,860.95. To finance one (1) Seagrave Marauder Pumper for five (5) years. Two (2) proposals were received; however, one (1) proposal was rejected. | | |
Not available
|
Video
|
|
15-7944
| 1 | | | Resolution | R118
Authorization for Contract with BankFunding, LLC. in the amount of $622,860.95. To finance one (1) Seagrave Marauder Pumper for five (5) years. Two (2) proposals were received; however, one (1) proposal was rejected. | | |
Not available
|
Video
|
|
15-7942
| 1 | | | Minutes | August 6, 2025 City Council Meeting Minutes | | |
Not available
|
Not available
|
|
15-7945
| 1 | | | Discussion | Controller's Reports | | |
Not available
|
Not available
|
|
15-7906
| 1 | | | Resolution | R119
Certificate of Appropriateness for work in the Historic Districts: 428 N 6th St.
| | |
Not available
|
Not available
|
|
15-7932
| 1 | | | Resolution | R120
Certificate of Appropriateness for work in the Historic Districts: 28 N 15th St.
| | |
Not available
|
Not available
|
|
15-7913
| 1 | | | Resolution | R113
Resolution Adopting the Updates to the Regional Act 537 Plan,
Lehigh County, which includes the City of Allentown,
and its Submission to the Pennsylvania Department of Environmental Protection | | |
Not available
|
Not available
|
|
15-7905
| 1 | | | Resolution | R121
Approves the following transfers: Information Systems - $85,000; Traffic Planning and Control - $22,000; Council - $472,023,45; Parks and Recreation - $40,000
| | |
Not available
|
Not available
|
|
15-6577
| 1 | | | Discussion | Reference Materials:
Council Rules
Procurement Code
Ethics Code | | |
Not available
|
Not available
|
|