15-6992
R114 Approves five transfers: (1) $172,365.88 in Parks and Recreation for construction inspection is part of the construction process for Bogert’s Bridge. The TASA grant we received is being used to pay for construction inspection and construction; (2) $85,100.00 in Stormwater that is needed to provide for legal services necessary for the City to construct formal comments due to the Pennsylvania Department of Environmental Protection (DEP) within a 30 – day public comment period; (3) $49,822.74 in Parks and Recreation for improvements to Cedar Beach include upgraded lighting and new basketball hoops; (4) $33,588.00 in Finance to pay for the invoice received from NW Financial Group, LLC regarding the Allentown Parking Authority Study (Invoice #ALLNTWN2024-01); (5) $20,000.00 in City Council to hire Counsel to litigate the mayor’s obstruction of investigation.
- Committee
- City Council
- Requested by
- City Council
- Introduced
- June 5, 2024
- On agenda
- June 26, 2024
- Passed
- June 26, 2024
- Enactment no.
- 30881
Where it was heard
City CouncilWatch Allentown
Say what matters to you — a street, a company, a subject — and we will email you when Allentown files something about it.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.