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15-7340
| 1 | | | Resolution | R198
Authorization for Contract with Penn Mount Stone, LLC in the amount of $64,494.42 to provide masonry repair and preservation of a WPA Staircase and Wall located at the entrance of the Rose Garden for The Allentown Department of Parks and Recreation. One (1) bid was received, contract shall be for six (6) months with one (1) six (6) month renewal beyond the contract expiration period. | | |
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15-7343
| 1 | | | Minutes | August 21, 2024 Special Meeting | | |
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15-7356
| 1 | | | Discussion | Controller Reports | | |
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15-7239
| 1 | | | Ordinance | Bill 87
Amending Part II General Legislation, Chapter 270 Fees, Article XII Fire Fees by creating inspection fees and updating the language of the City Code. | | |
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15-7300
| 1 | | | Ordinance | Bill 105 Special Committee Meeting, forwarded favorably
Amending the 2024 Capital Fund Budget to provide for a transfer of Sixty Thousand Dollars ($60,000.00) from the unappropriated balance of the Golf Funds to the Golf Capital Projects fund. These funds will be used for the bunker capital improvements to enhance the golf course. | | |
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15-7301
| 1 | | | Ordinance | Bill 106 Special Committee Meeting, forwarded favorably
Amending the 2024 Capital Fund Budget to provide for a transfer of Two Thousand Nine Hundred Thirty-One Dollars and Fifty-Six Cents ($2,931.56) from the Jordan Greenway Trail Capital Project into the MLK Trail Capital Project. These funds will be utilized for the construction of the trail. | | |
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15-7355
| 1 | | | Resolution | Bill 111 There is a request to suspend the rules and vote on Bill 111 tonight.
Amending page 462 of the 2024 Federal Grants Fund budget to accept Seventy-Seven Thousand Two Hundred Eighty-One Dollars and Eighty-Eight cents ($77,281,88) from the FY 2024 General Fund Department of Community & Economic (DCED) Director’s Bureau budget for the SPARK program administration. | | |
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15-7345
| 1 | | | Resolution | R199
Certificate of Appropriateness for work in the Historic Districts:
• 728 Liberty St. • 1118 Chew St.
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15-7344
| 1 | | | Resolution | R200
Certificate of Appropriateness – 1028 W. Chew Street
Re: Legalization of unauthorized 3rd floor addition, roofing, siding.
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15-7336
| 1 | | | Resolution | R201
Approves transfer: (1) $89,000.00 in Human Resources needed to be moved because 2023 Q4 Unemployment was Paid in 2024 Leading to Higher Than Budgeted Unemployment Expenses in 2024. | | |
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15-7342
| 1 | | | Ordinance | Bill 112 Refer to Parks and Recreation Committee
Amending Part II General Legislation, Chapter 532 Special Events, Sections 2-14 by updating the language around permitting and fees and amending Part II General Legislation, Chapter 270 Fees, Section 62 Special Event by increasing certain special event fees. | | |
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15-7341
| 1 | | | Ordinance | Bill 113 Human Resources, Administration and Appointments
Amending the 2024 Grant Fund budget to accept Fifty-Thousand Dollars ($50,000.00) from Bloomberg Philanthropies through Johns Hopkins University for the Love Your Block Grant. | | |
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15-7357
| 1 | | | Ordinance | Bill 114 Refer to Parks and Recreation
Amending the 2024 Capital Fund Budget to provide for a transfer of Nine Thousand One Hundred Forty-Five Dollars ($9,145.00) from Irving Pool Improvements capital project into Fountain Park for installation of a mural on the pool house building. | | |
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15-7339
| 1 | | | Resolution | R202 Refer to the Public Safety Committee
Authorization for Contract with Alloy5, LLC in the amount of $1,473,000.00 to provide architect/engineer (A/E) consultants to be part of a team to perform professional services for the design of the new Public Safety Headquarters and the renovations for the existing Public Safety building. Seven (7) proposals were received; however, two (2) proposals were rejected due to cost being included in the technical proposal. Contract shall be for two (2) years with one (1) one (1) year renewal beyond the contract expiration period. | | |
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15-6577
| 1 | | | Discussion | Reference Materials:
Council Rules
Procurement Code
Ethics Code | | |
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