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15-4962
| 1 | | | Resolution | R36
Authorization for Contract with Asphalt Maintenance Solutions, Chemung Supply Corp, ABE Materials, New Enterprise Stone & Lime Co., Crafco, Inc. at the unit prices identified in the bid, for a total estimated budgeted sum of $1,851.547.00 for road materials, multiple bids, awarded on unit prices. | approved | Pass |
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15-4965
| 1 | | | Resolution | R37
Authorization for a Contract with J. Smucker Contracting for $845,968.00 to repair three (3) roofs for City of Allentown Buildings: Bridgeworks, City Hall and the City Garage, 2 bids. | approved | Pass |
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15-4963
| 1 | | | Resolution | R38
Authorization for Contract with Flyway Excavating, Inc. in the amount of $1,798,365.00 for the Valania Park, two bids. | approved | Pass |
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15-4964
| 1 | | | Resolution | R39
Authorization for Contract with Buckman’s, Inc.for various pool chemicals for an estimated budge of $30,000.00, competitively, two bidders.
| approved | Pass |
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15-4966
| 1 | | | Resolution | R40
Authorization for Contracted price increase with Edwards Business Systems for $25,792.05, previously bid for maintenance services for the City printers, increase based on usage. | approved | Pass |
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15-4961
| 1 | | | Minutes | February 2, 2022 City Council Meeting Minutes | approved | Pass |
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15-4969
| 1 | | | Minutes | March 2, 2022 City Council Meeting Minutes | approved | Pass |
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15-4975
| 1 | | | Discussion | Controller Reports | | |
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15-4941
| 1 | | | Ordinance | Bill 14
Amends Chapter 19, Civil Service Board, of the Codified Ordinances. The Ordinance incorporates Internal Operating Rules of the City of Allentown Civil Service Board | amended | Pass |
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15-4941
| 1 | | | Ordinance | Bill 14
Amends Chapter 19, Civil Service Board, of the Codified Ordinances. The Ordinance incorporates Internal Operating Rules of the City of Allentown Civil Service Board | approved as amended | Pass |
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15-4951
| 1 | | | Resolution | R41
Sewage Planning Module for the 414 South Carlisle Street | | |
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15-4958
| 1 | | | Resolution | R42
Sewage Planning Module for the 1003 N. Tacoma Street | | |
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15-4950
| 1 | | | Resolution | R43
Approves four transfers: (1) $100,000 in Community and Economic Development for funds needed for the Covid Positive Placement; (2) $36,603.17 in Fire Administration for Year End Negative Balance in Fire Pension Due to an Adjustment posted on 2/4/2022; (3) $26,846.00 in Community and Economic Development for a 30 Foot Christmas Tree Replacement; (4) $8,074.50 – Office of the Mayor to Create a (72) Account within the Mayor’s Budget to allow for the Purchase of Furniture for the Mayor’s Suite. | approved | Pass |
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15-4967
| 1 | | | Resolution | R44
Designates the Mayor and Finance Director as approved official(s) to execute all documents pertaining to PennDOT Multimodal Grant Award of Eight Hundred Thirty Thousand Seven Hundred Fifty ($830,750) to Support the 15th Street Corridor Traffic Signal Upgrade Project | approved | Pass |
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15-4968
| 1 | | | Ordinance | Bill 16
Amending Chapter 5, Administration of Government, Article 1, Administration Generally, § 5-21 Contracts, by adding certain qualification and performance standards contractors bidding on certain city projects must meet, in a new Section entitled: I. Requirements for Construction Contracts. The requirements provide that all contractors and subcontractors that perform work valued at over $200,000 on a City of Allentown construction project shall meet certain certification requirements inclusive of issues related to bonding, void of any tax delinquencies or failures on past projects, no past wage or labor violations, OSHA training, a Class A Apprenticeship Program, subcontractor responsibilities, Lehigh Valley labor requirements; and the legislation also includes provisions related to waivers of such requirements. | | |
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15-4437
| 1 | | | Discussion | Council Rules
Home Rule Charter
Contract Procedures | | |
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