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15-7979
| 1 | | | Resolution | R128
Authorization Engagement of Professional Services with HT Lyons in the amount of $19,740.00 for engineering services to develop the scope of work, schematic design, and firm design/build pricing for the renovation of the VAV system and duct distribution at City Hall and Public Safety Building. | approved | Pass |
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15-7980
| 1 | | | Resolution | R129
Authorization for Contract with Penn Credit Corporation for collection services for past due accounts on behalf of the City of Allentown, accounts will primarily be for the Bureau of Revenue and Audit, the Bureau of Recycling and Solid Waste, and Emergency Medical Services. Three (3) proposals were received, contract shall commence on November 8, 2025 and shall be for two (2) years with three (3) additional one (1) year renewals beyond the contract expiration period. | approved | Pass |
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15-7980
| 1 | | | Resolution | R129
Authorization for Contract with Penn Credit Corporation for collection services for past due accounts on behalf of the City of Allentown, accounts will primarily be for the Bureau of Revenue and Audit, the Bureau of Recycling and Solid Waste, and Emergency Medical Services. Three (3) proposals were received, contract shall commence on November 8, 2025 and shall be for two (2) years with three (3) additional one (1) year renewals beyond the contract expiration period. | approved | Pass |
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15-7981
| 1 | | | Resolution | R130
Authorization for Contract with WSP USA Inc. in the amount of $200,000.00 to assist the City with developing its first Climate Action Plan (CAP). The CAP process will include robust community outreach and education, an inventory of the existing greenhouse gas emissions, greenhouse gas emission reduction goals, prioritized emission reduction measures, climate adaption strategies, and as outline of required resources and funding mechanisms to implement the plan. The contract term shall be for one (1) year. The contract may be extended for up to two (2) additional six (6) month terms. | approved | Pass |
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15-7978
| 1 | | | Resolution | R131
Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Dell Marketing LP, ET&T, Recycling Equipment Corp., and SIV Ambulances. | approved | Pass |
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15-7991
| 1 | | | Minutes | August 20, 2025 City Council Meeting Minutes | approved | Pass |
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15-7968
| 1 | | | Resolution | R132
Michael Daigle, Human Relations Commission, Term Expiration: 9/18/2028
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15-7969
| 1 | | | Resolution | R133
Craig Beavers, Human Relations Commission, Term Expiration: 9/18/2028
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15-7970
| 1 | | | Resolution | R134
Travis Bonney, Human Relations Commission, Term Expiration: 9/18/2028
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15-7971
| 1 | | | Resolution | R135
Krissi Echevarria, Human Relations Commission, Term Expiration: 9/18/2027
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15-7972
| 1 | | | Resolution | R136
Nikayah Hill, Human Relations Commission, Term Expiration: 9/18/2027
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15-7973
| 1 | | | Resolution | R137
Arundhati Khanwalkar, Human Relations Commission, Term Expiration: 9/18/2026
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15-7974
| 1 | | | Resolution | R138
Jose Rivera, Human Relations Commission, Term Expiration: 9/18/2026
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15-7988
| 1 | | | Resolution | R139
Sewage Planning Module at 930 W. Hamilton Street | | |
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15-7989
| 1 | | | Resolution | R140
Sewage Planning Module at 600 West Hamilton Street
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15-7987
| 1 | | | Resolution | R141
Authorizes the submission of the formal application to the Pennsylvania Office of the Budget for a grant of Seven Million Five Hundred Thousand Dollars ($7,500,000.00) to support the Allentown Art Museum. | | |
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15-7982
| 1 | | | Ordinance | Bill 75
Amending the 2025 Grant Fund to provide for a supplemental appropriation of Twenty-Six Thousand Seven Hundred Three Dollars ($26,703.00) from the PA DCED Local Share Account Grant. These funds are a pass-through grant that will support the Allentown Patriots Athletic Association. | | |
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15-7983
| 1 | | | Ordinance | Bill 76
Amending the 2025 Grant Fund to provide for a supplemental appropriation of Two Million Dollars ($2,000,000) from the PA State Office of the Budget RACP grant. These funds are a pass-through grant that will support the Da Vinci Science Center. | | |
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15-7984
| 1 | | | Ordinance | Bill 77
Amending Page 378 of the 2025 Equipment Fund Budget to provide for an increase of Twenty-Seven Thousand Nine Hundred Ten and 00/100 Dollars ($27,910.00) from the General Fund Fire Department Equipment Account for additional costs associated with Seagraves Pumper VIN # 1F9EB28T6SCST2052 and Seagraves Pumper # 1F9EB28T4SCST2051. | | |
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15-7985
| 1 | | | Ordinance | Bill 78
Amending the 2025 Trexler Fund by authorizing a supplemental appropriation from the unappropriated balance of the Trexler Fund in the amount of Seventy-Seven Thousand Eight Hundred Five Dollars ($77,805.00) and an appropriation from the Cedar Beach Improvements fund in the amount of One Thousand Six Hundred Eighty-Four Dollars and Ninety-One Cents ($1,684.91) to the Roosevelt Park capital budget of the Parks and Recreation Department. These funds will be used to construct a spray park and are a part of the 2024-25 Trexler Capital Project allocation. | | |
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15-7986
| 1 | | | Ordinance | Bill 79
Amending the 2025 Capital Fund Budget to provide for a supplemental appropriation of Seventy-Two Thousand Eight Hundred Sixty-Nine ($72,869.00) Dollars from the Allentown Parknership to support construction of a basketball court. This is a reimbursement from the Parknership. | | |
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