Approved Payment Request No. 8 to Pioneer Construction Co., Inc. in the amount of $157,010.45 for work completed through February 28, 2022, as recommended by the Borough Engineer.
PassedApproved ratifying all 2016 General Obligation Note drawdowns from January 1, 2022 through April 7, 2022 paid to Pioneer Construction for the Middle Dam Rehabilitation project as listed.
PassedPedestrian safety and signage throughout the Borough.
Requesting permission to park residents' vehicles for free in designated Borough-owned parking spaces on May 26, 2022.
Status of the Hometown Heroes Banner program.
The council's actions will have a positive impact on the Borough by approving payment requests for important projects, hiring new staff, and purchasing necessary equipment.
A grant provided by the Commonwealth Financing Authority for partial reimbursement of certain projects.
A contract with COSTAR, a company that provides equipment and services to municipalities.
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Approved submittal of Payment Requests No. 1 through No. 6 to the Commonwealth Financing Authority for partial reimbursement under the LSA Grant in the amount of $822,000.00.
Approved the hiring of Brandon Burchartz as the part-time Recycling Worker at an hourly rate of $15.75, as recommended by the Personnel and Finance Committees.
PassedApproved the purchase of a John Deere 310L Backhoe Loader for $92,923.43 from 5 Star Equipment, Inc. under COSTAR's Contract No. 4400019965.
PassedApproved the job description of Assistant to the Manager, as presented.
PassedApproved assigning Becky Smith to a new position of Assistant to the Manager at an hourly rate of $25.85.
PassedApproved the job description of WWTP Operator in Training, as presented.
PassedApproved assigning Justen Novak to a new position of WWTP Operator in Training at an hourly rate of $23.95.
Passed