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15-2864
| 1 | | | Resolution | R24
Authorization for the engagement of professional services with McMahon Associates, Inc. for $91,000 for engineering design services for work relating to intersection traffic improvements along Lehigh Street. | approved | Pass |
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15-2865
| 1 | | | Resolution | R25
Authorization for change order in the amount of $114,235 with Michael Baker, International for development of plans according to PENNDOT procedures and for additional construction and design plans for the greenway trail project - contract started in July, 2017 and extends to July 2020; the original contract was for $188,871.60 - the new total would be $303,107. | approved | Pass |
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15-2869
| 1 | | | Resolution | R26
Authorization for a change order in the amount of $97,000 with Penmar Systems, Inc. for emergency services related to demolition and remediation of properties; the initial request was for an estimated amount not to exceed $70,000 per contract year; the contract may be extended for two additional one year terms if pricing remains firm. | approved | Pass |
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15-2873
| 1 | | | Resolution | R27
Authorization for Contract with The Novak Consulting Group for $124,800 to conduct a Management and Financial Audit of City Operations, 4 bidders. | approved | Pass |
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