Green Tree Borough Council
Agenda for May 7, 2007 Council Meeting

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.
  1. Call to Order - Moment of Silent Meditation

  2. Pledge of Allegiance

  3. Roll Call

  4. 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.

  5. Community Pride Presentation
    1. Resolution #1081
      Recognizing the achievements of Keystone Oaks senior, Daniel Weber

  6. Approval of the Minutes:
    • April 2, 2007

  7. Mayor's Report - Mayor Abbato

  8. Hearing of the Citizens
    All persons wishing to address general business or agenda items will be heard at this time.


  9. REPORT OF BOROUGH COUNCIL COMMITTEES
    1. RECREATION & COMMUNITY AFFAIRS - Mr. Panza
      1. Appointment of Jr. Council Person in accordance with Resolution #1023.

      2. General Report

    2. PLANNING & ZONING - Mr. Schenck
      1. CU-01-07
        Applicant TPG Associates, LLC is requesting Council approval for construction of a bank on vacant land located at 339 Mansfield Avenue.

      2. 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.

      3. General Report

    3. STREETS & PUBLIC HEALTH - Dr. Kirsch
      1. General Report

    4. PUBLIC PROPERTY & EQUIPMENT - Mr. Sampogna
      1. Resolution #1082
        Usage Condition Forms for Fire Hall Social Room.

      2. Ordinance #1572
        Repealing Ordinances #1546, #1549 and #1552 in order to set forth rules and regulations for the Green Tree Dog Park.

      3. General Report

    5. FINANCE - Mr. Behanna
      1. 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.

      2. 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.

      3. General Report


    6. PUBLIC SAFETY - Mrs. Palmer
      1. General Report


  10. LIAISON REPORTS
    1. MRTSA - Mr. Montz
    2. Char West COG - Mr. Behanna
    3. Library - Mr. Sampogna
    4. Keystone Oaks School Board - Mr. Schenck

  11. President's Report - Ms. Patterson

  12. Solicitor's Report - Mr. Molinaro

  13. Manager's Report - Mr. Montz

  14. Adjournment

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