|
15-6504
| 1 | | | Resolution | R215
Authorization for Contract with Harvey Z. Raad Real Estate in the rate of 3.0% of the sales price for the City to acquire a property if it is on the open market, 4.0% of the sales price for the City to acquire a property if it is NOT on the open market and 5.0% of the sales price for the City to sell a property, they are to assist the City in facilitating the acquisition and sale of residential and commercial properties. | approved | Pass |
Action details
|
Video
|
|
15-6505
| 1 | | | Resolution | R216
Authorization for Contract with Heritage Conservation Collective, LLC in the amount of $175,000.00 to provide routine maintenance needs for the City-owned artwork and address any critical maintenance or vandalism issues that arise. | approved | Pass |
Action details
|
Video
|
|
15-6469
| 1 | | | Ordinance | Bill 104
Providing for the vacation of South Sixth Street from the centerline of Mason Street to the centerline of Dixon Street in the Nineteenth Ward of the City of Allentown:
| approved | Pass |
Action details
|
Video
|
|
15-6478
| 1 | | | Ordinance | Bill 105
Amending the 2023 Capital Fund Budget to provide for a transfer of Twenty Thousand Four Hundred and Ninety-Two Dollars and Twenty-One Cents ($20,492.21) from Valania Park Capital Project into the Cedar Creek Bridges Capital Project for the repairs of the remaining Cedar Creek Bridges to be completed. These funds would be placed in the Cedar Creek Bridges capital project. | approved | Pass |
Action details
|
Video
|
|
15-6479
| 1 | | | Ordinance | Bill 106
Amending the 2023 Capital Fund Budget to provide for a transfer of Forty-Nine ($0.49) Cents from City Wide Park & Playground capital project into the WPA Structures Capital to use for repairs of WPA Structures. | approved | Pass |
Action details
|
Video
|
|
15-6480
| 1 | | | Ordinance | Bill 107
Amending the 2023 Capital Fund Budget to provide for an appropriation of Four Thousand Two Hundred and Fifty Dollars ($4,250.00) from the Trexler operating budget to the D&L Trail capital account to assist in design and construction of the D&L Trail Allentown Segment. | approved | Pass |
Action details
|
Video
|
|
15-6481
| 1 | | | Ordinance | Bill 108
Amending the 2023 Capital Fund Budget to provide for a supplemental appropriation of Six Hundred Fourteen Thousand Four Hundred and Seventeen ($614,417.00) Dollars from the Delaware Lehigh National Heritage Corridor (DLHNC) to support design and construction of the D&L Trail – Allentown Segment as per the agreed Memorandum of Understanding. | approved | Pass |
Action details
|
Video
|
|
15-6482
| 1 | | | Ordinance | Bill 109
Amending the 2023 General Fund Budget to provide for a supplemental appropriation of Two Thousand ($2,000.00) Dollars from Keep PA Beautiful in their efforts to support a volunteer event by Giant/Martin Food Stores for supplies to conduct the volunteer event. | approved | Pass |
Action details
|
Video
|
|
15-6483
| 1 | | | Ordinance | Bill 110
Amending the 2023 General Fund Budget to provide for a supplemental appropriation of Thirty-Seven Thousand Seven Hundred and Eighty-Three Dollars ($ 37,783.00) from the Commonwealth of Pennsylvania, Department of Community and Economic Development Local Share Account grant for the purchase of a vehicle for Lehigh Valley P4P Boxing. | approved | Pass |
Action details
|
Video
|
|
15-6484
| 1 | | | Ordinance | Bill 111
Amending the 2023 General Fund Budget to provide for a supplemental appropriation of Fifty-One Thousand Six Hundred and Eighty-Eight Dollars and Eighty Cents ($51,688.80) from PPL for the completion of Phase 2, 3, and 4 of the LED street light conversion. | approved | Pass |
Action details
|
Video
|
|
15-6485
| 1 | | | Ordinance | Bill 112
Amending the 2023 General Fund Budget to provide for a supplemental appropriation of One Million Five Hundred Seventy-Four Thousand Eight Hundred and Fifty-Eight Dollars and Fifty-One Cents ($1,574,858.51) from UGI for the purpose of constructing ADA handicap ramps and for the milling and paving of streets under the City’s Utility Paving Program. | approved | Pass |
Action details
|
Video
|
|
15-6499
| 1 | | | Ordinance | Bill 113
Repealing Ordinance 15938 passed on August 16, 2023 by administering the grant through the Bureau of Building Standards and Safety and creating proper accounts as required under the grant and The legislation amended the 2023 General Fund Budget to provide for a supplemental appropriation of Two-Million-Dollars ($2,000,000.00) grant funding from the U.S. Department of Housing and Urban Development to address housing related hazards including radon remediation, asbestos abatement, and electrical and plumbing repairs.
| approved | Pass |
Action details
|
Video
|
|
15-6513
| 1 | | | Resolution | R217
Erich Hornung, Planning Commission, 12-20-2027 | | |
Action details
|
Not available
|
|
15-6515
| 1 | | | Resolution | R218
Christian Brown, Shade Tree Commission, 12-20-2028 | | |
Action details
|
Not available
|
|
15-6517
| 1 | | | Resolution | R219
Certificate of Appropriateness for work in the Historic Districts: 29 N. 12th St.; 248 N. 9th St.; 205 N. 9th St.; 1529 W. Turner St.
| | |
Action details
|
Not available
|
|
15-6472
| 1 | | | Resolution | R220
Ashleigh Strange, Human Relations Commission, 12/6/2026 | approved | Pass |
Action details
|
Video
|
|
15-6509
| 1 | | | Resolution | R221
Authorizes revisions to the Multimodal Transportation Fund DCED Grant Contract to update the signatories to the current Mayor and Finance Director. (PennDOT Contract No. C000076388) | approved | Pass |
Action details
|
Video
|
|
15-6510
| 1 | | | Resolution | R222
Authorizes submission of an application to the Keystone Communities Program for a grant of Eighty Thousand ($80,000) Dollars to support the renovation of the Police Athletic League building. | approved | Pass |
Action details
|
Video
|
|
15-6511
| 1 | | | Resolution | R223
Authorizes the submission of the formal application to the Pennsylvania Office of the Budget for a grant of One Million Dollars ($1,000,000) in support of Real Star, LLC. | approved | Pass |
Action details
|
Video
|
|
15-6502
| 1 | | | Resolution | R225
Approves seven transfers: (1) $304,578.50 in Public Safety/Police to correct negative balances for overtime; (2) $55,000 in Fleet Maintenance to cover invoices for fleet supplies (oil, wipers, etc.) (3) $23,771 in Fleet Maintenance Operations to correct a negative balance and cost for the remainder of 2023in the FICA accounts; (4) $17,548.78 in Recreation (Aquatics) to Correct Negative Balances in the Temporary Wage and FICA Accounts; (5) $16,000.00 in Recycling & Solid Waste for a Pole Building Will Project (6) $14,906.50 in Engineering Requiring to place purchase of Wayfinding Project into the proper account; (7) ) $29,000.00 Information Systems for Tyler Technologies Contracts for Eden and EnerGov Support. | approved | Pass |
Action details
|
Video
|
|
15-6506
| 1 | | | Ordinance | Bill 114
Amending the 2023 Fire Department budget to provide for a supplemental appropriation of One Hundred Thirty Thousand Dollars ($130,000.00) from Commonwealth of Pennsylvania, Department of Community and Economic Development grant for the purchase of new gear and equipment. | | |
Action details
|
Video
|
|
15-6507
| 1 | | | Ordinance | Bill 115
Amending the 2023 General Fund Budget to provide for a supplemental appropriation of Four Thousand Nine Hundred Fifty ($4,950) Dollars from DLNHC (Delaware Lehigh National Heritage Corridor) as part of their Trail Amenity Grant for expenses made to enhance the D&L Trail in Canal Park. | approved | Pass |
Action details
|
Video
|
|
15-6507
| 1 | | | Ordinance | Bill 115
Amending the 2023 General Fund Budget to provide for a supplemental appropriation of Four Thousand Nine Hundred Fifty ($4,950) Dollars from DLNHC (Delaware Lehigh National Heritage Corridor) as part of their Trail Amenity Grant for expenses made to enhance the D&L Trail in Canal Park. | approved | Pass |
Action details
|
Video
|
|
15-5720
| 1 | | | Discussion | Council Rules
Procurement Procedures
Code of Ethics | | |
Action details
|
Not available
|