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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
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 Tabled
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 Refer to Public Works
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 Refer to Parks and Recreation
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 Refer to Parks and Recreation
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 Refer to Parks and Recreation
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 Refer to Public Works
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
Denial of a Certificate of Appropriateness – 617 N. 6th Street | | |
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15-4437
| 1 | | | Discussion | Council Rules
Home Rule Charter
Contract Procedures | | |
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