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15-4698
| 1 | | | Resolution | R185
Authorizes contract with ARM Group, LLC. for $7,650 for Phase II Geotechnical and Environmental Site Assessment for the Fire Academy. | approved | Pass |
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15-4697
| 1 | | | Resolution | R186
Change Order Authorization: Buell Kratzer Powell, LTD, in the amount of $9,877.50 for Consulting and Engineering Design Services for Irving Pool. | approved | Pass |
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15-4696
| 1 | | | Resolution | R187
Change Order Approval: Michael Baker International for $29,315.50 for consulting, planning and design services for the proposed MLK trail extension project. | approved | Pass |
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15-4695
| 1 | | | Resolution | R188
Authorizes a Contract with NW Financial Group, LLC for $189,000.00 for consulting services to establish short-term and long-term financial and managerial objectives that strengthen the fiscal capacity of Allentown’s government to administer essential public services. | approved | Pass |
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15-4669
| 1 | | | Minutes | October 6, 2021 City Council Meeting Minutes | approved | Pass |
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15-4671
| 1 | | | Minutes | September 8, 2021 Confirmation Hearing Meeting Minutes - Roca | approved | Pass |
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15-4672
| 1 | | | Minutes | October 20, 2021 City Council Meeting Minutes | approved | Pass |
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15-4674
| 1 | | | Minutes | October 20, 2021 City Council Special Meeting - Budget Overview Minutes | approved | Pass |
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15-4711
| 1 | | | Resolution | Controller Reports | | |
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15-4662
| 1 | | | Ordinance | Bill 103 Parks and Recreation, this evening
Amending the 2021 Capital Fund Budget to provide for a transfer of Fourteen Thousand Six Hundred Ninety-Four Dollars ($14,694) as a transfer of funds from Capital Project 2024 – 15th Street Traffic Signal Improvements to Capital Project 2202 – Jordan Creek Greenway Trail to provide pavement markings on the Meadow Street portion of the trail. | approved | Pass |
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15-4667
| 1 | | | Ordinance | Bill 104 Public Safety, forwarded favorably
Amending the 2021 General Fund budget to create six (6) new Patrolman positions. This will allow the City to submit for reimbursement of salaries under the 2017 Department of Justice COPS Hiring Grant. | approved | Pass |
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15-4664
| 1 | | | Ordinance | Bill 105 Parks and Recreation, this evening
Amending the 2021 Capital Projects Fund and the 2021 Trexler Fund to provide for a transfer of Ninety-Four Thousand One Hundred One Dollars and Seventy-Five Cents ($94,101.75) from the Trexler Fund Unappropriated Balance to Capital Project 2207 – Bogert’s Bridge. | approved | Pass |
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15-4663
| 1 | | | Ordinance | Bill 106 Parks and Recreation, this evening
Amending the 2021 Capital Fund Budget to provide for a supplemental appropriation of Four Hundred Eighty-Six Thousand Two Hundred Seventy-Three ($486,273) Dollars from the Pennsylvania Department of Transportation TASA funds for the construction of the Jordan Creek Greenway Trail. | approved | Pass |
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15-4575
| 1 | | | Ordinance | Bill 89 Proposed Amendment to approve the capital project provisions of the proposed budget given the increasing costs and competition in this space, leave remainder in unrestricted balance
Establishing the 2021 American Rescue Plan Act (ARPA) Fund budget in the amount of Twenty-Eight Million Five Hundred Seventy-Four Thousand Two Hundred Forty Dollars ($28,574,240). This amount represents the first distribution from United States Federal Government. The total to be received by the City of Allentown is Fifty-Seven Million Four Hundred Sixty-Three Thousand Five Hundred Fifty-Seven Dollars and Seventeen Cents ($57,463,557.17). | amended | Pass |
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15-4575
| 1 | | | Ordinance | Bill 89 Proposed Amendment to approve the capital project provisions of the proposed budget given the increasing costs and competition in this space, leave remainder in unrestricted balance
Establishing the 2021 American Rescue Plan Act (ARPA) Fund budget in the amount of Twenty-Eight Million Five Hundred Seventy-Four Thousand Two Hundred Forty Dollars ($28,574,240). This amount represents the first distribution from United States Federal Government. The total to be received by the City of Allentown is Fifty-Seven Million Four Hundred Sixty-Three Thousand Five Hundred Fifty-Seven Dollars and Seventeen Cents ($57,463,557.17). | approved as amended | Pass |
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15-4666
| 1 | | | Resolution | R183
Denial of a Certificate of Appropriateness –1503 W Chew Street | approved | Pass |
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15-4709
| 1 | | | Resolution | R189
Authorizes Submission of a Formal Application to the Pennsylvania Department of Community & Economic Development for a Grant of TEN THOUSAND Dollars ($10,000.00) to support Project Lifesaver equipment and supplies for the Police Department | approved | Pass |
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15-4700
| 1 | | | Ordinance | Bill 114 CEDC, Forwarded Favorably
An Ordinance providing for the expenditure of Three Hundred Thousand, Eight Hundred and Seventy-five ($300,875.00) dollars in DCED Emergency Solutions Grants Program (ESG) funds for the Lehigh Valley Regional Homeless Advisory Board, as appropriate by Federal Law and United States Department of Housing and Urban Development (HUD) regulations; these are certain monies received by the City of Allentown under Title I of the Housing and Community Development Act of 1976, as amended; The Homeless Emergency Assistance and Rapid Transition to Housing Act of 2009; and Title II of the National Affordable Housing Act of 1990, as amended; for the purpose of undertaking programs of housing and community development within the City. | | |
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15-4699
| 1 | | | Resolution | R190
Adoption of the Capital Improvement Program | | |
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15-4437
| 1 | | | Discussion | Council Rules
Home Rule Charter
Contract Procedures | | |
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