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15-6960
| 1 | | | Resolution | R93
Authorizes and Approves the Engagement of FLEO Investigations LLC, Scott Curtis Owner & CEO, to conduct an investigation pursuant to Ordinance 15948
| approved | Pass |
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15-6960
| 1 | | | Resolution | R93
Authorizes and Approves the Engagement of FLEO Investigations LLC, Scott Curtis Owner & CEO, to conduct an investigation pursuant to Ordinance 15948
| approved | Pass |
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15-6949
| 1 | | | Resolution | R88
Authorization for Contract with Simone Collins, Inc, a small business, in the estimated sum of $199,999 to provide consulting, design, planning, and development of cost estimates to assist the in completing a comprehensive plan for city parks and recreation. The goal is to solicit public input to develop a list of priority projects and programs that meet the needs of the residents. There were five (5) bids, one (1) rejected due to including cost in their technical; one (1) year contract that can be extended for up to and additional three (3) months beyond the contract expiration period. | approved | Pass |
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15-6950
| 1 | | | Resolution | R89
Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services. Lobar Associates, Inc. - Recycling Drop Off Center – Pole Building
Micro Works Computer Center , Cisco Nexus and Catalyst Switches for Fairview | approved | Pass |
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15-6919
| 1 | | | Minutes | May 1, 2024 City Council Committee of the Whole Meeting Minutes | approved | Pass |
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15-6945
| 1 | | | Minutes | May 15, 2024 City Council Meeting Minutes | approved | Pass |
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15-6848
| 1 | | | Ordinance | Bill 40
Fine Increases | amended | Pass |
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15-6848
| 1 | | | Ordinance | Bill 40
Fine Increases | amended | |
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15-6848
| 1 | | | Ordinance | Bill 40
Fine Increases | approved as amended | Pass |
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15-6909
| 1 | | | Ordinance | Bill 48
Amending Part II General Legislation, Chapter 270 Fees, Article V Community and Economic Development Fees by updating the building fees and updating the language of the City Code. | approved | Pass |
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15-6910
| 1 | | | Ordinance | Bill 49
Amending the 2024 Community and Economic Development, Health budget to provide for a supplemental appropriation of One Hundred Ten Thousand Dollars ($110,000.00) from the Pennsylvania Department of Health grant for the expansion and use of ESRI and GIS software. | approved | Pass |
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15-6911
| 1 | | | Ordinance | Bill 50
Amending the 2024 Community Development Department budget to provide for a supplemental appropriation of Thirty Thousand Dollars ($30,000.00) from a Commonwealth of Pennsylvania, Department of Health Unintentional Injury Prevention Program (UIPP) grant for fall prevention safety equipment and training. | approved | Pass |
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15-6915
| 1 | | | Ordinance | Bill 51
Amending the 2024 Capital Fund Budget to provide for a transfer of One Thousand Dollars ($1,000.00) from Jordan Creek Greenway Trail Capital Project to the MLK Trail Capital Project. These funds will be used for updating the feasibility study opinion of costs for Lehigh Parkway to Cedar Creek Trail for a grant application. | approved | Pass |
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15-6913
| 1 | | | Ordinance | Bill 52
Amending the 2024 Capital Fund Budget to provide for a transfer of Two Hundred Thousand ($200,000.00) Dollars from the unappropriated balance to the Capital Needs Assessment capital account. These funds were awarded as a Strategic Management Planning Program (STMP) grant to conduct a Capital Needs Assessment, a Building Condition Assessment, and a Traffic Signal Condition Assessment. | approved | Pass |
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15-6796
| 1 | | | Ordinance | Bill 34
Amending the 2024 General Fund and Information Systems budget to accommodate the reorganization of two positions: Amend the General Fund budget by deleting the position of Systems Analyst 2 (14A) with the salary budgeted in the amount of Seventy-Six Thousand Four Hundred Sixty-Six ($76,466) Dollars; and creating the position of Office Manager (09A) with the salary budgeted at Sixty-One Thousand Four Hundred Ten ($61,410.00) Dollars. | approved | Pass |
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15-6923
| 1 | | | Resolution | R90
Maria Ocasio, Environmental Advisory Council (EAC), Term Expiration: 1/4/2027
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15-6924
| 1 | | | Resolution | R91
Peter Dent, Environmental Advisory Council, Term Expiration: 1/5/2026 (Filling Vacant Position Created by the resignation of Dietrich Kretschy) | | |
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15-6931
| 1 | | | Resolution | R92
Certificate of Appropriateness for work in the Historic Districts:
• 519 Liberty St. • 245 N 11th St.
• 301 N 10th St.
• 917 W. Chew St. • 421 N Church St.
• 1413 Linden St.
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15-6954
| 1 | | | Resolution | R94
Police Officer Appointments | approved | Pass |
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15-6959
| 1 | | | Resolution | R95
Appointment of Zoning Supervisor - Michael J. Handzo | approved | Pass |
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15-6940
| 1 | | | Resolution | R96
Approves three transfers: (1) $541,780.00 in Traffic required to put the remaining funds for the Mack Boulevard Lighting Project into the Construction Contracts 76 account to bid the project to do the construction and installation of the new light poles; (2) $24,250.00 in Traffic to put funding in the 72 Equipment Account for the Martin Luther King Jr. Lighting Project to Purchase the Lights and Poles; (3) $15,000.00 in Building Standards & Safety for funds that were originally budgeted in the 46 account for Rental Fleet Vehicle Parking (the Funds were moved to pay for the Nuisance Abatement Legal Fees). | approved | Pass |
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15-6961
| 1 | | | Resolution | R97
Reschedules June 19 Council Meeting to June 26; and Cancels July 3 Council Meeting | approved | Pass |
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15-6944
| 1 | | | Ordinance | Bill 53
Providing for the vacation of North Elizabeth Street from the centerline of Monroe Street to the centerline of vacated Wayne Street in the Seventeenth Ward of the City of Allentown. | | |
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15-6953
| 1 | | | Ordinance | Bill 54
Amending the 2024 Capital Fund Budget to provide for a transfer of Fourteen Thousand Five Hundred Eleven Dollars and Seventy-Four Cents ($14,511.74) from the Street Lighting Upgrade capital account to the Martin Luther King Jr Dr Lighting capital account. This will transfer the unused funds from the completed Street Lighting Upgrade project to the Martin Luther King Jr Dr Lighting capital account. | | |
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15-6952
| 1 | | | Ordinance | Bill 55
Amending the 2024 Golf Fund, General Fund, and Trexler Fund budget to fund the Chief Maintenance Supervisor in the Dept. of Parks and Recreation to improve work efficiency and support operations at a level to accommodate additional responsibilities related to infrastructure projects and comply with maintenance standards expected from the Trexler Trust. | withdrawn | Pass |
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15-6932
| 1 | | | Resolution | R98
Denial of a Certificate of Appropriateness – 825 W Gordon Street
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15-6933
| 1 | | | Resolution | R99
Denial of a Certificate of Appropriateness – 222 N West Street | | |
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15-6947
| 1 | | | Resolution | R100
Supports an Unsheltered Declaration of Rights. | | |
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