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15-8145
| 1 | | | Resolution | R194
Authorization for Contract with Barry Isett & Associates, Inc. in the amount of $49,920.00 to provide detailed consulting and engineering services for a feasibility study including cost estimates for the City of Allentown for the proposed MLK Trail Phase 3 Project. The project area is located on City owned property and right-of-way but potentially may require easements or acquisition of property. Three (3) proposals were received. Contract shall commence upon full execution and shall cease one (1) year thereafter. Upon written agreement from the City, this contract may be extended for up to an additional two (2) one (1) year renewals beyond the contract expiration period at the same annual terms of the initial term.
| approved | Pass |
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15-8146
| 1 | | | Resolution | R195
Authorization of Cooperative Contract for $118,775 for Multi Pro 5800 GeoLink | approved | Pass |
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15-8139
| 1 | | | Minutes | November 19, 2025 City Council Meeting Minutes | approved | Pass |
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15-8147
| 1 | | | Minutes | December 3, 2025 City Council Meeting Minutes | approved | Pass |
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15-8150
| 1 | | | Discussion | Controller Reports | | |
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15-8040
| 1 | | | Ordinance | Bill 84
An Ordinance of the City of Allentown, County of Lehigh, and Commonwealth of Pennsylvania, establishing the General Fund, Administrative Order Fund, Risk Management Fund, Debt Service Fund, Equipment Fund, and Golf Fund Budgets for 2026. | amended | Pass |
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15-8040
| 1 | | | Ordinance | Bill 84
An Ordinance of the City of Allentown, County of Lehigh, and Commonwealth of Pennsylvania, establishing the General Fund, Administrative Order Fund, Risk Management Fund, Debt Service Fund, Equipment Fund, and Golf Fund Budgets for 2026. | approved as amended | Pass |
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15-8041
| 1 | | | Ordinance | Bill 85
An Ordinance of the City of Allentown, County of Lehigh, and Commonwealth of Pennsylvania, establishing and adopting the Building Code Fund Budget for 2026 for Community and Economic Development per Chapter 270 of City code for Building Fees. | approved | Pass |
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15-8042
| 1 | | | Ordinance | Bill 86
An Ordinance of the City of Allentown, County of Lehigh, and Commonwealth of Pennsylvania, adopting the Liquid Fuels Fund Budget for 2026. | approved | Pass |
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15-8043
| 1 | | | Ordinance | Bill 87
An Ordinance of the City of Allentown, County of Lehigh, and Commonwealth of Pennsylvania, establishing and adopting the Rental Unit Licensing Fund Budget for 2026 and amending Article 1759 – Landlord and Rental Fee by maintaining the Residential Rental Fees. | approved | Pass |
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15-8044
| 1 | | | Ordinance | Bill 88
An Ordinance of the City of Allentown, County of Lehigh and Commonwealth of Pennsylvania, establishing and adopting the Solid Waste Enterprise Fund Budget for 2026 and amending Article 1131, Municipal Waste Storage, Collection and Disposal by increasing the Solid Waste Fee at Seven Hundred Forty ($740) Dollars. | approved | Pass |
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15-8045
| 1 | | | Ordinance | Bill 89
An Ordinance of the City of Allentown, County of Lehigh and Commonwealth of Pennsylvania, establishing and adopting the Stormwater Fund Budget for 2026 and amending Article 393.15 – Stormwater Utility Fee by maintaining the Stormwater Utility Fee at Twenty ($20) Dollars per Five Hundred (500) square feet of impervious surface. | approved | Pass |
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15-8046
| 1 | | | Ordinance | Bill 90
An Ordinance of the City of Allentown, County of Lehigh and Commonwealth of Pennsylvania, adopting the Trexler Fund Budget for 2026.
| approved | Pass |
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15-8100
| 1 | | | Ordinance | Bill 97
Amending Chapter 455, Property Rehabilitation and Maintenance, Article III, Presales Inspection of Residential and Commercial Properties and Units, Sections 455-16 through 455-23 creating a commercial inspections program. | approved | Pass |
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15-8099
| 1 | | | Ordinance | Bill 98
Amending the 2025 Grant Fund to provide for a supplemental appropriation of One Million Dollars ($1,000,000.00) from the PA DCED Local Share Account Grant. These funds are a pass-through grant that will support the Baum School of Art. | approved | Pass |
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15-8122
| 1 | | | Ordinance | Bill 99
Amending the 2025 Capital Fund Budget to provide for a supplemental appropriation of Three Million One Hundred Twenty-Five Thousand Eight Hundred Twenty-Five Dollars and Ninety-Seven Cents ($3,125,825.97) from the Aqueous Film-Forming Foams (AFFF) class action awards to offset the cost of any PFAS remediation systems the City is required to install under federal and state regulations. The 3M settlement payment will be made in ten separate installments through 2033. The first two settlement payments from 3M equal $2,659,283.88. Additionally, there will be two settlement payments from DuPont. The first payment equals $466,542.09 and represents 95% of the Dupont settlement claim. The total from these sources thus far is $3,125,825.97. | approved | Pass |
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15-8123
| 1 | | | Ordinance | Bill 100
Amending the 2025 General and Building Code Fund Budgets to provide for a transfer of Twenty-five Thousand Dollars ($25,000.00) from the Building Code Fund to the General Fund. This transfer will allow the DCED Director’s Administration budget to pay the YMCA invoice for the early warming shelter opening. | approved | Pass |
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15-8149
| 1 | | | Discussion | Bill 101
Amending the 2025 Risk Fund by transferring Two Million Five Hundred Thousand ($2,500,000) Dollars from the General Fund unappropriated balance to the Risk Fund for the payment of healthcare claims, drug prescription benefits, and other employee medical costs for the remainder of the year. The healthcare claim amounts are significantly higher this year.
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15-8144
| 1 | | | Resolution | R196
Sewage Planning Module at Allentown Police Department, 425 Hamilton Street | | |
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15-8142
| 1 | | | Resolution | R197
Certificate of Appropriateness for work in the Historic Districts: 231 N Fulton St.
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15-8143
| 1 | | | Resolution | R198
Approves a $140,000 Transfer for the purchase of salt for treating streets during inclement weather and a transfer of $22358.75 in Finance for actuarial services. | approved | Pass |
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