|
15-8237
| 1 | | | Resolution | R14
Authorization for Contract with KS StateBank in the amount of $307,690.35. To finance Toro Equipment for five (5) years. One (1) proposal was received. | approved | Pass |
Action details
|
Video
|
|
15-8235
| 1 | | | Resolution | R15
Authorization for Contract with BankFunding, LLC. in the amount of $402,562.40. To finance one (1) Milling Machine for four (4) years. Three (3) proposals were received; however, one (1) proposal was rejected. | approved | Pass |
Action details
|
Video
|
|
15-8234
| 1 | | | Resolution | R16
Authorization for Contract with Asphalt Maintenance Solutions, LLC, Chemung Supply Corp., H&K Group, Inc., New Enterprise Stone & Lime Co, Inc., and PMG SM PA LLC (d/b/a SealMaster PA) at the unit prices identified on the bid tabulation, for an estimated sum of $2,650,000.00 to furnish and/or deliver and/or apply road materials, including but not limited to geotextiles, competitively bid. | approved | Pass |
Action details
|
Video
|
|
15-8238
| 1 | | | Resolution | R17
Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Advanced Electronic Design Inc., Koch 33 Ford Toyota and CDW, Inc. | approved | Pass |
Action details
|
Video
|
|
15-8253
| 1 | | | Minutes | January 21, 2026 City Council Meeting Minutes | approved | Pass |
Action details
|
Video
|
|
15-8265
| 1 | | | Resolution | Controller Report | | |
Action details
|
Not available
|
|
15-8209
| 1 | | | Ordinance | Bill 8
Amending Part II General Legislation, Chapter 400 Noise, Section 400-1 Definitions, revising the definition of Zoning Classifications, and Section 400-6 Sound levels by receiving land use, revising Table 1 Receiving Land Use, to be consistent with the zoning classifications within Chapter 660 Zoning, adopted October 15, 2025, effective January 1, 2026. | approved | Pass |
Action details
|
Video
|
|
15-8229
| 1 | | | Resolution | R18
943-951 W Chew Street (HARB) | | |
Action details
|
Not available
|
|
15-8243
| 1 | | | Resolution | R19
Michael Comick, Board of Parks and Recreation, 2/19/2031 (Reappointment)
| | |
Action details
|
Not available
|
|
15-8244
| 1 | | | Resolution | R20
David Snyder, Board of Parks and Recreation, 2/19/2031 (Reappointment) | | |
Action details
|
Not available
|
|
15-8245
| 1 | | | Resolution | R21
Nancy Wilt, Board of Parks and Recreation, 2/19/2031 (Reappointment) | | |
Action details
|
Not available
|
|
15-8246
| 1 | | | Resolution | R22
Michael Drabenstott, Board of Parks and Recreation, 2/19/2031 (Replacing Becki Kiss) | | |
Action details
|
Not available
|
|
15-8247
| 1 | | | Resolution | R23
Diane Purdy, Disruptive Conduct Board of Appeals, 02/19/2029 | | |
Action details
|
Not available
|
|
15-8248
| 1 | | | Resolution | R24
Candida Affa, Disruptive Conduct Board of Appeals, 02/19/2029 | | |
Action details
|
Not available
|
|
15-8249
| 1 | | | Resolution | R25
Candida Affa, Nuisance Abatement Board of Appeals, 2/19/2028 | | |
Action details
|
Not available
|
|
15-8251
| 1 | | | Resolution | R26
Santo Napoli, Police Pension Board, 01/01/2027 | | |
Action details
|
Not available
|
|
15-8250
| 1 | | | Resolution | R27
Santo Napoli, Aggregate Pension Board - 1/01/2027 | | |
Action details
|
Not available
|
|
15-8252
| 1 | | | Resolution | R28
City Council and Mayor Matt Tuerk authorize the civic naming of the 2000 block of Liberty Street in honor of Rose Kennedy. | approved | Pass |
Action details
|
Video
|
|
15-8254
| 1 | | | Resolution | R29
$41,500 Transfer – placing authorization for the unhoused access to restrooms, drinking water, hydration systems, laundry facilities and animal care into proper accounts for expenditure; $58,828 for a journal reclass for fuel and $42,000 to place money in a construction contract account. | approved | Pass |
Action details
|
Video
|
|
15-8239
| 1 | | | Ordinance | Bill 9
Amending the 2026 General Fund Budget to provide for a supplemental appropriation of Sixteen Thousand One Hundred Thirty-Six and 55/100 ($16,136.55) Dollars from the Commonwealth of Pennsylvania Office of the State Fire Commissioner Grant to the Allentown Fire Department to purchase 1¾” fire attack hoses and nozzle compliments. | | |
Action details
|
Video
|
|
15-8240
| 1 | | | Ordinance | Bill 10
Amending the 2026 Capital Fund Budget to provide for an increase of Three Hundred and Forty-Six Thousand One Hundred Fifty-Eight Dollars ($346,158.00) to partially fund the reconstruction on Lehigh and Union Street as part of the Pennsylvania Local Share Account Grant the City was awarded. This grant is fully reimbursable and once the project has been completed, the City will be reimbursed. | | |
Action details
|
Video
|
|
15-8241
| 1 | | | Ordinance | Bill 11
Amending the 2026 Capital Fund Budget to provide for a transfer of Four Hundred Eighty Thousand Dollars ($480,000.00) from the Trexler operating budget into the WPA Capital Project account and Trexler Monument Capital Project account. These funds will be utilized for the repairs of the Lehigh Parkway staircase and flagstone around the General Trexler monument. | | |
Action details
|
Video
|
|
15-8242
| 1 | | | Ordinance | Bill 12
Amending the City Code Part II, General Legislation, Chapter 633, Water, Article V, Water Service and Charges to add Section 633-53, Water and Sewer Rebate – by creating a sliding schedule of water and sewer rebates. | | |
Action details
|
Video
|
|
15-6577
| 1 | | | Discussion | Reference Materials:
Council Rules
Procurement Code
Ethics Code | | |
Action details
|
Not available
|