Agenda Items

Select an Agenda Item to Comment on. Or, Register to Speak at the Public Meeting.

Invocation:

Pledge to the Flag

Roll Call

Courtesy of the Floor Courtesy and Privilege of the Floor Rules

1 Comment

Contract Approvals: The purpose of the approval is to ensure proper procurement procedures were followed pursuant to the code.

15-6240 R150 Authorization for Contract with Tyler Technologies in the amount of $791,980 to provide an upgrade to the City's Enterprise Resource Planning system.

Legislation Text R150 - Tyler Tech

15-6238 R151 Authorization for Contract with Traffic Planning and Design, Inc. in the amount of $27,037.50 to provide supplementary construction inspections staff of one (1) part-time TCI Inspector and one (1) part-time TCM inspector with concrete and bituminous certification required for construction management, inspection, and documentation services on a TASA Grant Project..

Legislation Text R151 - TPD

15-6237 R152 Authorization for a Change Order for Construction Master Services, LLC in the amount of $49,110, previously bid, the project was to reconstruct the sidewalk, ADA Ramp, diamond plate drains, Flagpole foundations, and curb as needed along Penn St. (adjacent to City Hall).

Legislation Text R152 - Construction Master

15-6236 R153 Authorization for a change order with Buckman's, Inc in the amount of $17,200, previously bid for Pool Chemicals.

Legislation Text R153 - Buckmans

Minutes of Previous Meeting

Communications

15-6246 MMO Communication: Pursuant to Act 205, the Director of Finance has submitted the attached MMOs.

Legislation Text 2024 Signed MMO for Council

Old Business

REPORTS

15-6251 City Controller Reports

Legislation Text 2nd QUARTER 2023 SUMMARY OF PENSION CASH FLOWS Accts Payable 7.29 - 9.1