Agenda Items

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

ORDINANCES FOR FINAL PASSAGE (To be Voted On):

15-7229 Bill 84 Providing for the vacation of East Clay Street from the centerline of North Wall Street to the centerline of Club Avenue in the Fifteenth Ward of the City of Allentown:

Legislation Text Bill 84 E Clay Street Planning Staff Report - Vacate E. Clay St Letter from Jennifer Gomez regarding ACPC Action Vacate East Clay Street East Clay Street from North Wall Street to Club Avenue Vacation Staff Report Letter from Lehigh Valley Planning Commission regarding E. Clay Street from N. Wall Street Letter from Mike Hanlon regarding E Clay Street from N Wall Street to Club Avenue - Street Vacation East Clay Street from the centerline of North Wall Street to the centerline of Club Avenue (Mailing List)

15-7281 Bill 98 Amending the 2024 Capital Fund Budget to provide for an appropriation in the amount of Eighteen Thousand Dollars ($18,000.00) from the Trexler Fund to the Rose Garden capital project account. These funds will be used to complete the stone entrance step repairs at the Rose Garden.

Legislation Text Bill 98 - Rose Garden Improvements Allocation

15-7280 Bill 99 Amending the 2024 Capital Fund Budget to provide for a supplemental appropriation of Two Hundred Twenty-Eight Thousand Nine Hundred Thirty Dollars and Fourteen Cents ($228,930.14) from UGI for the purpose of construction ADA handicap ramps and for the milling and paving of streets under the City's Utility Paving Program.

Legislation Text Bill 99 - UGI Cost Share Agreement

15-7283 Bill 100 Amending the 2024 Capital Fund Budget to provide for a transfer of One Hundred Thirty Thousand Dollars ($130,000.00) from Irving Pool Improvements capital project into Roosevelt Park for demolition of the old pool house building and a new pavilion.

Legislation Text Bill 100 - Parks Irving to Roosevelt Transfer

15-7282 Bill 101 Amending the 2024 Capital Fund Budget to provide for a transfer of One Hundred Ninety-Eight Thousand Seven Hundred Seventy Dollars and Five Cents ($198,770.05) from various accounts within the Bridge Capital Project for inspection services, conceptual cost estimate services, scour protection designs, deck repair designs, and sidewalk/pedestrian barrier improvement designs on various city bridges. This will transfer the unused funds from the various accounts within this capital project to the correct account for these services.

Legislation Text Bill 101 - Public Works Bridge Transfer

15-7284 Bill 102 Amending the 2024 Federal Grants Fund to provide for a supplemental appropriation of One Hundred Fifty Thousand Dollars ($150,000.00) from the Pennsylvania Department of Health, Bureau of Family Health Lead Abatement Grant.

Legislation Text Bill 102 - Lead Abatement Grant

CONSENT AGENDA

15-7295 R188 Certificate of Appropriateness for work in the Historic Districts: 953 W Turner St., 1651 Linden St.

Legislation Text R188 HARB Approvals 1651 Linden Street Pre - Review 953 W Turner Street Pre - Review

15-7294 R189 Sewage Planning Module at 366 West Allen Street

Legislation Text R189 366 West Allen Street - Sewage Planning Module 366 West Allen Street - Planning Module 366 W Allen Completeness Checklist

RESOLUTIONS FOR FINAL PASSAGE (To be Voted On):

15-7314 R190 Mayor Matt Tuerk and the Council of the City of Allentown, hereby authorize a sign at the drop off center on Martin Luther King Drive that says, Dedicated to Ann Saurman

Legislation Text R190 AS Dedication.docx AnnS.docx

15-7311 R191 Approves three transfers: (1) $65,422.00 in Parks to correct negative balances: Premium pay is over due to the snow storms and necessary increase of trash pick up and bathroom cleanings due to park usage in the summer; (2) $21,799.20 in Traffic Planning required for purchase of traffic equipment to maintain and upkeep with various projects throughout the city; (3) $20,000.00 in Recreation for funds needed to be transferred to the 50 - other services & charges account to cover the cost of credit card fees assessed by Global Payments (payment processor).

Legislation Text R191 Transfer Funds Funds needed to be transferred to the 50 - other services & charges account to cover the cost of credit card fees assessed by Global Payments (payment processor) Traffic Planning required for purchase of traffic equipment to maintain and upkeep with various projects throughout the city To correct negative balances - Premium pay is over due to the snow storms and necessary increase of trash pick up and bathroom cleanings due to park usage in the summer

15-7302 R192 Authorizes submission of a formal application to the Department of Community and Economic Development for a grant of One Million Dollars ($1,000,000) to support the construction of a 1.2-mile extension of the Martin Luther King Drive (MLK) Trail.

Legislation Text R192 - DCED LSA Grant

15-7303 R193 Authorizes the submission of a Formal Application for funding from the Pennsylvania Department of Transportation Green Light Go Grant (GLG) Services in the amount of approximately One Million Dollars ($1,000,000) for signal modernization at 19th Street and Roth Avenue.

Legislation Text R193 - GLG 19th St Grant