Roll Call
Pledge of Allegiance
Chair Announcements
Reports of Officials
Library Director
Police Chief
Fire Chief
Manager's Report
Mayor's Report
Approval of Minutes
Motion: I move that we approve the 3-11-24 Regular Council Meeting Minutes.
Motion: I move to approve the 3-11-24 Regular Council Meeting Minutes.
Bills and Payrolls
Motion: I move to approve Bill List 03312024 in the amount of $1,617,934.92.
Residents' Comments (non-agenda items only)
Citizens’ Comments – General Policy and Finance Items
General Policy and Finance Items
Motion: I move to approve the pickleball operational and reservation policies for the Millenium Park Courts.
Motion: I move to approve the Splash Park Employee and Operating Procedures.
Motion: I move to approve the Recreation Board By-Laws.
Motion: I move to approve Ordinance #4-8-24, an Ordinance to increase membership for the Shade Tree Commission.
Motion: I move to approve the following two candidates for the vacancies on the Parks & Recreation Board: Mike Janosik and Mary Lynn Mack.
Citizens’ Comments – Health, Safety and Welfare Items
Health, Safety and Welfare Items
Motion: I move to approve the proposed Ordinance #4-8-24A, an Ordinance to approve amendments to the rules and regulations of the Civil Service Commission.
Citizens’ Comments – Planning and Zoning Items
Planning and Zoning Items
Citizens’ Comments – Public Works and Maintenance Items
Public Works and Maintenance Items
Motion: I move to approve the purchase of counters and under-counter locking cabinets from the lowest quote from HOFF ENTERPRISES at the cost of $8,720.00.
Motion: I move to approve the renovations of Clifton Station in the amount of $556,699.00 to the lowest bidder, FMS Construction. Expenditures will be paid from budget line item 40 409 840.
Motion: I move to approve the purchase of pickleball paint and sealer at the cost of $12,475.00 from SealMaster Manufacturing for the 10 new pickleball courts located at Millenium Park. Expenditures will be paid from budget line item 06 451 982.
Motion: I move to approve the purchase and installation of sod in the Splash Park from Vicnor Farms Incorporated at the cost of $14,800.00. Expenditures will be paid from budget line item 06 451 981.
Monies will come from 06 451 981.
Motion: I move to award the Millenium Park Field Lighting project to Allegheny City Electric in the amount of $692,000.00.
Motion: I move to approve the following 2024 Projects for Sanitary, Storm, and Road Programs:
2024 SANITARY RECOMMENDATIONS:
Manhole Rehab – Accept the low bid in the amount of $133,850.00 from State Pipe Services, Inc.
Sanitary Sewer Lining – Accept the low bid in the amount of $364,400.00 from Jet Jack, Inc.
Sanitary Sewer Digs – Accept the low bid in the amount of $237,265.00 from Roto-Rooter Services Company.
Sanitary Sewer CCTV – Accept the low bid in the amount of $299,850.00 from Robinson Pipe Cleaning, Co.
Sewer Smoke Testing – Accept the low bid in the amount of $81,150.00 from Insight Pipe Contracting.
2024 STORM SEWER RECOMMENDATIONS:
2024 Storm Sewer Repair Project - Accept the low bid in the amount of $697,265.00 from Roto-Rooter Services.
2024 Storm Sewer CCTV & Cleaning Project - Accept the low bid in the amount of $104,800.00 from Jet Jack Inc.
2024 ROAD REPAIR RECOMMENDATIONS:
Road Rejuvenator - Accept the low bid in the amount of $143,370.00 from Pavement Technology, Inc. for the 2024 road rejuvenator.
Road Repair Landscaping - Accept the low bid in the amount of $45,350.00 from Telegraphis Landscape LLC for the 2024 road repair landscaping.
2024 Road Paving - Accept the low bid in the amount of $1,728,655.90 from Mele & Mele & Sons, Inc. for the combined Base Bids and Alternates #2 and #3 for the 2024 road paving and repair projects.
Adjournment