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BOROUGH OF GREEN TREE
COUNCIL MEETING
MONDAY, JUNE 4, 2007
AGENDA
7:00 P.M. Executive Session - Legal Matters
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
- Community Pride Presentation
- PUBLIC HEARING
The purpose of the public hearing is to consider vacating a portion of a public roadway known as Old Mansfield Avenue.
- Approval of the Minutes:
- Mayor's Report - Mayor Abbato
- Proclamation - Scott McEvoy - Mayor's Award for Community Service
- 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
- PLANNING & ZONING - Mr. Schenck
- Ordinance #1573
Authorize required Borough officials to execute Consent and Joinder to a petition to vacate a portion of Old Mansfield Avenue.
- Ordinance #1574
Vacating a portion of a public roadway known as Old Mansfield Avenue.
- SD-04-05
Applicant, Great Homes, LLC, requesting approval from Council regarding a 13-lot subdivision known as the McLean Farms Plan and authorization for the proper officers of the Borough to execute the Developer's Agreement for site improvements.
- General Report
- STREETS & PUBLIC HEALTH - Dr. Kirsch
- Authorize Borough Manager to extend contract with Casper Colosimo & Sons for an additional year at an upward adjusted rate of 3.6%.
- Authorize Borough Manager to extend contract with Mercurio Plumbing for an additional year without any increase to current rate.
- Bid Results - Curb and sidewalk installation on School Street from Noblestown Road to Reed Drive.
- General Report
- PUBLIC PROPERTY & EQUIPMENT - Mr. Sampogna
- General Report
- FINANCE - Mr. Behanna
- Ratify the actions of the Borough Manager in paying the May 2007 Payroll Account totaling $235,672.76, Fund-EFT Utility Payments totaling $24,253.94, Educational Service Agency totaling $6,555.90, Purchasing Card totaling $1,668.30, Health Care Fund totaling $1,000.00, and other bills on the bill sheet totaling $53,471.45.
- Approve payment of the June 2007 invoices from the 2002 Sanitary Sewer Bond Fund totaling $23,390.79, Capital Projects Fund totaling $20,084.63 and General Fund totaling $595,960.59.
- Resolution #1084
Authorizing participation in the Joint Municipal Franchise Project pursuant to the written proposal submitted by CLG, dated May 17, 2007, with regard to Verizon Cable Services.
- General Report
- PUBLIC SAFETY - Mrs. Palmer
- General Report
- RECREATION & COMMUNITY AFFAIRS - Mr. Panza
- 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
Return to Agenda Master List
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