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15-5122
| 1 | | | Minutes | May 25, 2022 City Council Special Meeting - ARPA Discussion Minutes | approved | Pass |
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15-5130
| 1 | | | Minutes | June 1, 2022 City Council Special Confirmation Hearing Minutes - Public Works Director | approved | Pass |
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15-5103
| 1 | | | Ordinance | Bill 39 Budget and Finance Committee (Siegel, Santos, Hendricks), October 4, forwarded favorably with a proposed amendment to reduce the allocation to $1m - an amendment that needs to be proposed and acted on at the council meeting this evening.
Amending the 2022 ARPA Fund Budget to provide for a transfer of One Million Five Hundred Thousand ($1,500,000) Dollars to Da Vinci Science City, LLC. | | |
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15-5102
| 1 | | | Ordinance | Bill 40 Budget and Finance Committee (Siegel, Santos, Hendricks), October 4, forwarded favorably as proposed.
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. | | |
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15-5098
| 1 | | | Ordinance | Bill 37 Public Works
Amending the 2022 Capital Fund Budget to provide for a transfer of One Hundred Nineteen Thousand Five Hundred and Two ($119,502) Dollars from Capital Project 2005 – Jefferson Street Road Diet and Flasher to capital project 1225 Traffic Signals – Upgrade Various. | approved | Pass |
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15-5099
| 1 | | | Ordinance | Bill 38 Parks and Recreation
Amending the 2022 Capital Fund Budget to provide for a supplemental appropriation of Six Hundred Ninety ($ 690.00) Dollars from Hijinx Brewing Company toward the construction of Phase 2 of the Jordan Skatepark project. | approved | Pass |
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15-5101
| 1 | | | Ordinance | Bill 42 Community and Economic Development
Amending the 2022 General Fund Budget to provide for a supplemental appropriation of Eighteen Thousand ($18,000) Dollars from the PA Department of Health, Prescription Drug Monitoring/Overdose 2 Action for continued support of the part-time Opioid Prevention Administrative Coordinator position.
| approved | Pass |
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15-5116
| 1 | | | Resolution | R92
COUNCIL OF YOUTH
Natalie Santos
Term Expiration: 12/31/2022
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15-5070
| 1 | | | Resolution | R93
Sewage Planning Module at 2955 Ithaca Street Development - confirms there is capacity for this project. | | |
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15-5071
| 1 | | | Resolution | R94
Sewage Planning Module at 1014 Sumner Avenue Land Development - confirms there is capacity for this project. | | |
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15-5139
| 1 | | | Resolution | R97
Certificates of Appropriateness for work in the Historic Districts: 23 N. 12th St., 319 N. 8th St., 506 N. 5th St.,1015 Oak St., 428 N. 6th St., and 118 W. Turner St.
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15-5072
| 1 | | | Resolution | R95
Approves five transfers: (1) $114,500.00 in Community and Economic Development to reallocate funds for hotel stays for COVID unsheltered and COVID funding for Hispanic Organization for Rental Assistance from Account #700-01-7620-0235-40 (Other Services & Charges), Account #700-01-7620-0211-50 (Civic Expenses), Account #700-01-7620-0205-50 (Civic Expenses) to Account #700-01-7620-0235-50 (Civic Expenses), Account #700-01-7620-0211-40 (Other Services & Charges, Account #700-01-7620-0205-40 (Other Services & Charges); (2) $32,500.00 to hire a fleet maintenance consultant to look at the cost involved with bringing the fleet maintenance operations back in-house; (3) $31,598.00 to rebuild and install motor for the elevator in the Public Safety building; (4) $20,454.00 to cover the cost of the summer intern program run by the City Controller’s office; (5) $9,750.00 to cover the costs of two vaccine refrigerators and two vaccine freezers for the Allentown School District; (6) $8,500.00 to cover the required additional Traffic overtime for PPL Events and Special Events. | approved | Pass |
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15-5132
| 1 | | | Resolution | R96
Cancels the July 6, 2022 Council Meeting | approved | Pass |
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15-5083
| 1 | | | Ordinance | Bill 43
Providing for the vacation of North Peach Street from the centerline of Cedar Street to its North Terminus in the Eighth Ward of the City of Allentown: | | |
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15-5134
| 1 | | | Ordinance | Bill 44
Amending the 2022 Capital Fund Budget to allocate Sixty-Two Thousand Six Hundred Twenty-Six Dollars and Fifty Cents ($62,626.50) from the unappropriated balance of the Golf Course Fund to the Golf Grounds Maintenance budget and Golf Capital Projects budget. | | |
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15-5135
| 1 | | | Ordinance | Bill 45
Amending the 2022 General Fund Budget to appropriate Twelve Thousand ($12,000) Dollars from the unappropriated General Fund balance to Parks Maintenance General Fund account. Funds are needed to cope with the rising costs of heating oil, fuel, and other petroleum-based lubricants. | | |
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15-5137
| 1 | | | Ordinance | Bill 46
Amending the 2022 Trexler Fund and Capital Fund Budgets to provide for a transfer of Fifty Thousand ($50,000) Dollars from the Trexler Fund to the Capital Fund to provide the additional funds needed to complete the Valania Park Capital Project.
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15-5131
| 1 | | | Ordinance | Bill 47
Renaming of the alleyway, Frederick Street which is located at the rear of the Patriots Building “Moonie Trexler Way”. The request is from Allentown Patriots. | | |
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15-5140
| 1 | | | Resolution | R98 CEDC, Chairperson Gerhach, forwarded favorably
Denial of a Certificate of Appropriateness for the proposed style of windows at 617 N. 6th Street | | |
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15-4437
| 1 | | | Discussion | Council Rules
Home Rule Charter
Contract Procedures | | |
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