Agenda

09-19-24 Borough Council Business Meeting

09-19-24 Borough Council Business Meeting

Submitted on September 18, 2024 – 3:47pm
Date: 

Thursday, September 19, 2024 – 6:30pm

AGENDA
LEMOYNE BOROUGH COUNCIL
BUSINESS MEETING
September 19, 2024

A.    CALL BUSINESS MEETING TO ORDER—6:30 p.m.

B.    PLEDGE OF ALLEGIANCE

C.    ROLL CALL

D.    SPECIAL PRESENTATION- WSRPD Budget, Chief Minium

E.    PUBLIC COMMENT

F.    CONSENT AGENDA
1.    Approval of Minutes
       a.    Council Regular Business Meeting—July 18, 2024
       b.    Council Work Session Meeting—August 1, 2024 & September 5, 2024
2.    Approval of the financial reports for July & August 2024
3.    Approval of the list of monthly bills as presented:
       a.    General Fund    $59,546.67
       b.    Fire Fund    $45,000.00
       c.    ARPA    $32,044.31
       d.    Stormwater Fund    $ 8,213.85
       e.    Sewer Fund    $153,260.12
        f.    Swimming Pool Fund    $ 31,626.54
       g.    General Fund Capital Reserve    $ 922.65
       h.    Sewer Fund Capital Reserve    $ 257,099.00
        i.    Payroll Fund    $ 3,660.12

G.    COMMITTEE REPORTS
1.    Administration
       a.    Motion to approve the Non-Uniformed Employee Pension Plan Minimum Municipal Obligation (MMO) Certification for 2025 in the amount of $109,328 less anticipated state aid of approximately $70,000.00.

2.    Community Development/Parks & Recreation
       a.    Motion to approve the per capita rate of $3.20 per person ($14,908.80) as the Borough’s contribution to the West Shore Recreation Commission for 2025 programs and services.  
       b.    Motion to approve the pavilion reservation request from Kendra Metzger for the Lemoyne Collective’s private event to hold a trial movie night on October 5, 2024 from 5 p.m. to 9 p.m and also to wave the rental cost.

3.    Sewer
       a.    Motion to approve Application for Payment No. 1 from Abel Recon in the amount of $31,013.32 for the Market Street Sanitary Sewer Lining project.
       b.    Motion to approve Application for Payment No. 2 from Abel Recon in the amount of $60,644.86 for the Market Street Sanitary Sewer Lining project.
       c.    Motion to approve Application for Payment No. 3 from Abel Recon in the amount of $145,524.66 for the Market Street Sanitary Sewer Lining project.
       d.    Motion to approve Application for Payment No. 1 from Abel Recon in the amount of $19,212.96 for the Riverview Road Sanitary Sewer Lining project.

H.    PUBLIC COMMENT

I.    COUNCIL/MAYOR COMMENTS

J.    ADJOURNMENT