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BOROUGH OF GREEN TREE
COUNCIL MEETING
MONDAY, MAY 7, 2007
AGENDA
8:00 P.M. THE ITEMS ON THE AGENDA ARE SCHEDULED FOR DISCUSSION AND/OR ACTION BY BOROUGH COUNCIL. IN ADDITION, COUNCIL MAY DISCUSS AND/OR ACT ON ANY MATTER PROPERLY BROUGHT BEFORE IT.
- Call to Order - Moment of Silent Meditation
- Pledge of Allegiance
- Roll Call
- PUBLIC HEARING - CU-01-07
Applicant TPG Associates, LLC, regarding the construction of a bank on vacant land located at 339 Mansfield Avenue, which is located in the Highway Commercial District.
- Community Pride Presentation
- Resolution #1081
Recognizing the achievements of Keystone Oaks senior, Daniel Weber
- Approval of the Minutes:
- Mayor's Report - Mayor Abbato
- Hearing of the Citizens
All persons wishing to address general business or agenda items will be heard at this time.
- REPORT OF BOROUGH COUNCIL COMMITTEES
- RECREATION & COMMUNITY AFFAIRS - Mr. Panza
- Appointment of Jr. Council Person in accordance with Resolution #1023.
- General Report
- PLANNING & ZONING - Mr. Schenck
- CU-01-07
Applicant TPG Associates, LLC is requesting Council approval for construction of a bank on vacant land located at 339 Mansfield Avenue.
- Ordinance #1571
Approving the editing and inclusion of certain ordinances as parts of the various component codes of the Codified Ordinances of Green Tree in the form of 2006 Replacement Pages.
- General Report
- STREETS & PUBLIC HEALTH - Dr. Kirsch
- General Report
- PUBLIC PROPERTY & EQUIPMENT - Mr. Sampogna
- Resolution #1082
Usage Condition Forms for Fire Hall Social Room.
- Ordinance #1572
Repealing Ordinances #1546, #1549 and #1552 in order to set forth rules and regulations for the Green Tree Dog Park.
- General Report
- FINANCE - Mr. Behanna
- Ratify the actions of the Borough Manager in paying the April 2007 Capital Projects Fund totaling $10,909.00, Payroll Account totaling $147,352.05, Fund - EFT Utility Payments totaling $20,451.55, Educational Service Agency totaling $3,724.70, Purchasing Card totaling $1,073.00, Health Care Fund totaling $1,948.09, and other bills on the bill sheet totaling $70,555.94.
- Approve payment of May 2007 invoices from the 2002 Sanitary Sewer Bond Fund totaling $2,952.10, Capital Projects Fund totaling $32,629.05 and General Fund totaling $106,787.22.
- General Report
- PUBLIC SAFETY - Mrs. Palmer
- General Report
- LIAISON REPORTS
- MRTSA - Mr. Montz
- Char West COG - Mr. Behanna
- Library - Mr. Sampogna
- Keystone Oaks School Board - Mr. Schenck
- President's Report - Ms. Patterson
- Solicitor's Report - Mr. Molinaro
- Manager's Report - Mr. Montz
- Adjournment
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