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15-5032
| 1 | | | Resolution | R69
Authorization for Contract with Maher Duessel in the amount of $65,500.00 for 2022, $68,100.00 for 2023, and $70,800.00 for 2024; to conduct the City Audit pursuant to the City Charter, competitively, one proposal.. | approved | Pass |
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15-5033
| 1 | | | Resolution | R70
Authorization for a Contract with Miron Technologies, Inc., in the amount of $2,459.56. to provide quarterly provision of 5 radiation monitoring badges and one control badge for use by Health Bureau Sanitarians performing lead paint inspections; informal quote below purchasing requirements, one quote is necessary.
| approved | Pass |
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15-5050
| 1 | | | Resolution | R74
Authorization for Engagement of Professional Services Faces International, LLC, in the amount of $3,900.00 for the development marketing assets to support advertising on Juneteenth Allentown 2022. This is an informal quote and is below purchasing requirements, therefore only one (1) quote is necessary. | approved | Pass |
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15-5050
| 1 | | | Resolution | R74
Authorization for Engagement of Professional Services Faces International, LLC, in the amount of $3,900.00 for the development marketing assets to support advertising on Juneteenth Allentown 2022. This is an informal quote and is below purchasing requirements, therefore only one (1) quote is necessary. | Suspend The Rules | |
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15-5023
| 1 | | | Minutes | February 16, 2022 City Council Meeting Minutes | approved | Pass |
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15-5030
| 1 | | | Minutes | April 20, 2022 Special Meeting to Act on CED Director Appointment Minutes | approved | Pass |
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15-5031
| 1 | | | Minutes | April 20, 2022 City Council Meeting Minutes | approved | Pass |
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15-5069
| 1 | | | Discussion | Email disclosures from Council President Cynthia Mota and Councilperson Ce Ce Gerlach regarding meeting with Alan Jennings on ARPA Funds. | | |
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15-5051
| 1 | | | Discussion | Controller Reports | | |
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15-4976
| 1 | | | Ordinance | Bill 17
Providing for the vacation of Summit Street from the centerline of 31st Street SW to its Eastern Terminus in the Twelfth Ward of the City of Allentown: | approved | Pass |
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15-5002
| 1 | | | Ordinance | Bill 23
Amending the 2022 General Fund by transferring Sixty-Nine Thousand Fifty-Seven ($69,057.00) Dollars from the unappropriated balance of the General Fund to the Capital Fund for the demolition of Irving Pool. | approved | Pass |
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15-5003
| 1 | | | Ordinance | Bill 24
Amending the 2022 General Fund budget to add one (1) Pension and Financial Analyst position at a Paygrade 12N at an annual salary of Sixty-Four Thousand Seven Hundred Thirty-Three Dollars ($64,733) and eliminate the Finance Operations Manager effective August 5, 2022 at an annual salary of Ninety-One Thousand Four Hundred Sixty-Six ($91,466) Dollars. | approved | Pass |
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15-5017
| 1 | | | Ordinance | Bill 26
Amending the 2022 Capital Projects Fund and the 2022 Trexler Fund to provide for a transfer of One Hundred Thousand ($100,000) Dollars from the Trexler Fund Capital Contribution Account to Capital Project 2202 – WPA Structure Renovations to continue onto Phase 3 repair of the WPA wall in the Little Lehigh Parkway. | approved | Pass |
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15-5019
| 1 | | | Ordinance | Bill 27
Amending the 2022 Stormwater Fund by transferring Three Million ($ 3,000,000) Dollars from the unappropriated balance of the ARPA Fund to the Capital Fund for Stormwater Infrastructure Improvements. | approved | Pass |
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15-5024
| 1 | | | Resolution | R71
Certificates of Appropriateness for work in the Historic Districts:
1553 W. Turner Street, 347 N. 9th Street, 210 N. Howard Street, 619 Gordon Street, 334 N. 9th Street, 1444 Linden Street and 323 N. 9th Street. | approved | Pass |
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15-5034
| 1 | | | Resolution | R72
Authorizes Submission of an Application for funding from
The Congresswoman Susan Wild Community Funding Project
In the amount of Nine Hundred Ninety-Two Thousand Nine Hundred Sixty ($992,960) Dollars for Lehigh and Union Streets Intersection Enhancement.
| approved | Pass |
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15-5035
| 1 | | | Resolution | R73
Authorizes Submission of an Application for funding from
The Congresswoman Susan Wild Community Funding Project
In the amount of Three Hundred Thousand ($300,000) Dollars for
The Rehabilitation of Bogert’s Covered Bridge
| approved | Pass |
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15-5029
| 1 | | | Ordinance | Bill 28
Providing for the vacation of Pine Street to the centerline of North Front Street to its East Terminus: Petitioner: Lehigh River Development Corp. II, LLC | | |
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15-5036
| 1 | | | Ordinance | Bill 29
Amending the Codified Ordinances, Part Two, General Legislation/Fees; Article Seven, Billing for Emergency Medical Services; Section 270-53 (B) Ambulance Service, by increasing the Special Event stand-by per hour fee (includes 2 Paramedics and 1 ambulance) from $100 to $160; and establishing a Special Event stand-by (per hour) for 1 Paramedic and 1 ambulance) at $96 to recoup the cost of the services provided. . | | |
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15-5037
| 1 | | | Ordinance | Bill 30
Amending the 2022 Capital Fund Budget to provide for a transfer of Thirty Thousand Two Hundred Ninety-Two Dollars and Eighty-Nine Cents ($30,292.89) as a transfer of funds from Capital Project 1228 – Paper Recycling Transfer Facility to the Recycling and Solid Waste Fund, closing the Paper Recycling Transfer Facility Capital Project and re-purposing the funds by placing them in accounts to cover costs for crack sealing, seal coating, line painting and paving at the Drop Off Center and Yard Waste Site; to provide additional costs ($8,000 price increase) for the conveyor on the cardboard baler being purchased this year and to provide for the purchase of rolling carts for the drop off center to alleviate lifting and making it safer for the employees. | | |
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15-5045
| 1 | | | Ordinance | Bill 31 Refer to Budget and Finance
Amending the 2022 ARPA Fund Budget to provide for a transfer of One Million Five Hundred Thousand ($1,500,000) Dollars to Coca Cola Park for COVID-19 Safety Improvements. | withdrawn | |
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15-4437
| 1 | | | Discussion | Council Rules
Home Rule Charter
Contract Procedures | | |
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